Supply Act (No. 1) 1982-83 (Cth)
[
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
12067/82 Cat.No.82 4451 3—Recommended retail price $1.50
The amounts determined by the Minister for Finance under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages and payments in the nature of salary, for which provision is made in the Schedule, as have become payable or become payable, or have commenced or commence to be paid, after 24 March 1982, in accordance with any law, or in accordance with an award, order or determination made under a law.
Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in sub‑section (2) in salaries and wages and in payments in the nature of salary.
The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
THE SCHEDULE
Page Reference | Department and Services | Total |
$ | ||
5 | Parliament........................................................................................... | 10,902,000 |
6 | Department of Aboriginal Affairs......................................................... | 55,856,000 |
7 | Department of Administrative Services................................................. | 190,065,000 |
9 | Attorney‑General’s Department............................................................ | 56,297,000 |
11 | Department of Business and Consumer Affairs...................................... | 66,405,000 |
12 | Department of the Capital Territory...................................................... | 40,893,000 |
13 | Department of Communications........................................................... | 146,893,000 |
14 | Department of Defence........................................................................ | 1,680,661,000 |
15 | Department of Education...................................................................... | 281,004,000 |
16 | Department of Employment and Youth Affairs...................................... | 141,078,000 |
17 | Department of Finance......................................................................... | 20,608,000 |
18 | Advance to the Minister for Finance..................................................... | 125,000,000 |
19 | Department of Foreign Affairs.............................................................. | 331,267,000 |
20 | Department of Health........................................................................... | 221,752,000 |
21 | Department of Home Affairs and Environment...................................... | 56,339,000 |
23 | Department of Housing and Construction.............................................. | 118,573,000 |
24 | Department of Immigration and Ethnic Affairs...................................... | 45,674,000 |
25 | Department of Industrial Relations........................................................ | 10,853,000 |
26 | Department of Industry and Commerce................................................. | 55,953,000 |
27 | Department of National Development and Energy................................. | 28,382,000 |
28 | Department of Primary Industry........................................................... | 56,224,000 |
29 | Department of the Prime Minister and Cabinet...................................... | 26,161,000 |
30 | Department of Science and Technology................................................ | 165,661,000 |
32 | Department of Social Security.............................................................. | 183,401,000 |
33 | Department of Trade and Resources...................................................... | 129,879,000 |
34 | Department of Transport...................................................................... | 189,167,000 |
35 | Department of the Treasury.................................................................. | 149,575,000 |
36 | Department of Veterans’ Affairs........................................................... | 242,402,000 |
|
Division | Sub‑ division | ||
101 | .. | SENATE | $ |
1 | Salaries and Payments in the nature of Salary................................. | 1,414,000 | |
2 | Administrative Expenses............................................................... | 772,000 | |
3 | Other Services.............................................................................. | 157,000 | |
2,343,000 | |||
102 | .. | HOUSE OF REPRESENTATIVES | |
1 | Salaries and Payments in the nature of Salary................................. | 1,135,000 | |
2 | Administrative Expenses............................................................... | 715,000 | |
3 | Other Services.............................................................................. | 91,000 | |
1,941,000 | |||
103 | .. | PARLIAMENTARY REPORTING STAFF | |
1 | Salaries and Payments in the nature of Salary................................. | 909,000 | |
2 | Administrative Expenses............................................................... | 1,038,000 | |
1,947,000 | |||
104 | .. | PARLIAMENTARY LIBRARY | |
1 | Salaries and Payments in the nature of Salary................................. | 1,313,000 | |
2 | Administrative Expenses............................................................... | 391,000 | |
1,704,000 | |||
105 | .. | JOINT HOUSE DEPARTMENT | |
1 | Salaries and Payments in the nature of Salary................................. | 1,576,000 | |
2 | Administrative Expenses............................................................... | 1,391,000 | |
2,967,000 | |||
Division | Sub‑ division | ||
120 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary.................................. | 5,324,000 | |
2 | Administrative Expenses................................................................ | 1,457,000 | |
3 | Other Services............................................................................... | 4,400,000 | |
4 | Grants‑in‑Aid................................................................................ | 26,220,500 | |
5 | National Aboriginal....................................................................... | 1,222,000 | |
38,623,500 | |||
123 | .. | ABORIGINAL DEVELOPMENT COMMISSION | |
1 |
| 16,153,000 | |
125 | .. | AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES | |
1 |
| 1,079,500 | |
Division | Sub‑ division | ||
130 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary................................ | 25,366,000 | |
2 | Administrative Expenses............................................................. | 8,369,000 | |
3 | Other Services............................................................................ | 2,642,000 | |
5 | Australian Property Services........................................................ | 52,066,000 | |
6 | Overseas Property Services.......................................................... | 21,000,000 | |
7 | Storage Services.......................................................................... | 3,570,000 | |
8 | Furniture Removals and Storage................................................... | 12,000,000 | |
125,013,000 | |||
132 | .. | REMUNERATION TRIBUNAL | |
1 | Salaries and Payments in the nature of Salary................................ | 116,000 | |
2 | Administrative Expenses............................................................. | 63,000 | |
179,000 | |||
138 | .. | AUSTRALIAN FEDERAL POLICE | |
1 | Salaries and Payments in the nature of Salary................................ | 28,293,000 | |
2 | Administrative Expenses............................................................. | 6,348,000 | |
3 | Other Services............................................................................ | 823,000 | |
35,464,000 | |||
139 | .. | AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE | |
1 | Salaries and Payments in the nature of Salary................................ | 80,000 | |
2 | Administrative Expenses............................................................. | 169,000 | |
249,000 | |||
140 | .. | PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES | |
1 | Salaries and Payments in the nature of Salary................................ | 6,512,000 | |
2 | Administrative Expenses............................................................. | 2,778,000 | |
3 | Conveyance of Members of Parliament and Others........................ | 2,924,000 | |
4 | Visits Abroad of Ministers (including personal staff) and Others.... | 917,000 | |
13,131,000 | |||
155 | .. | COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED | |
01. Advance of contribution to operating expenses—Migrant centres | 4,620,000 | ||
02. Migrant temporary accommodation assistance......................... | 1,600,000 | ||
03. Contribution to operating expenses—Food services................. | 1,003,000 | ||
7,223,000 |
DEPARTMENT OF ADMINISTRATIVE SERVICES
Division | Sub‑ division | ||
160 | .. | GRANTS COMMISSION | $ |
1 | Salaries and Payments in the nature of Salary................................. | 487,000 | |
2 | Administrative Expenses.............................................................. | 94,000 | |
581,000 | |||
161 | .. | AUSTRALIAN ELECTORAL OFFICE | |
1 | Salaries and Payments in the nature of Salary................................. | 5,225,000 | |
2 | Administrative Expenses.............................................................. | 3,000,000 | |
8,225,000 | |||
Division | Sub‑ division | ||
165 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary.................................. | 12,017,000 | |
2 | Administrative Expenses................................................................ | 3,744,500 | |
3 | Other Services............................................................................... | 274,000 | |
16,035,500 | |||
170 | .. | COURTS AND TRIBUNALS ADMINISTRATION | |
1 | Salaries and Payments in the nature of Salary.................................. | 4,788,000 | |
2 | Administrative Expenses................................................................ | 4,654,500 | |
3 | Other Services............................................................................... | 1,876,000 | |
11,318,500 | |||
175 | .. | AUSTRALIAN LEGAL AID OFFICE | |
1 | Salaries and Payments in the nature of Salary.................................. | 1,458,000 | |
2 | Administrative Expenses................................................................ | 13,653,000 | |
15,111,000 | |||
177 | .. | LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY) | |
1 |
| 700,000 | |
180 | .. | INSTITUTE OF FAMILY STUDIES | |
1 | Salaries and Payments in the nature of Salary.................................. | 215,700 | |
2 | Administrative Expenses................................................................ | 361,300 | |
577,000 | |||
181 | .. | HUMAN RIGHTS COMMISSION | |
1 | Salaries and Payments in the nature of Salary.................................. | 342,800 | |
2 | Administrative Expenses................................................................ | 234,000 | |
576,800 | |||
184 | .. | AUSTRALIAN INSTITUTE OF CRIMINOLOGY | |
1 |
| 512,000 | |
185 | .. | CRIMINOLOGY RESEARCH COUNCIL | |
1 | Criminology Research (for payment to the Criminology Research Fund) | 12,000 | |
186 | .. | LAW REFORM COMMISSION | |
1 |
| 532,000 |
ATTORNEY‑GENERAL’S DEPARTMENT—
Division | Sub‑ division | ||
$ | |||
188 | .. | AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION | 9,034,000 |
189 | .. | HIGH COURT OF AUSTRALIA | |
1 |
| 1,534,000 | |
190 | .. | OFFICE OF PARLIAMENTARY COUNSEL | |
1 | Salaries and Payments in the nature of Salary.................................. | 327,800 | |
2 |
| 26,400 | |
354,200 | |||
Division | Sub‑ division | |
$ | ||
195 | .. | ADMINISTRATIVE |
1 | Salaries and Payments in the nature of Salary.................................. | 40,000,200 |
2 | Administrative Expenses................................................................ | 11,821,000 |
3 | Other Services............................................................................... | 8,075,000 |
59,896,200 | ||
198 | .. | PETROLEUM PRODUCTS PRICING AUTHORITY |
1 | Salaries and Payments in the nature of Salary.................................. | 351,000 |
2 | Administrative Expenses................................................................ | 32,100 |
383,100 | ||
200 | .. | NATIONAL COMPANIES AND SECURITIES COMMISSION |
1 |
| 588,700 |
202 | .. | INDUSTRIES ASSISTANCE COMMISSION |
1 | Salaries and Payments in the nature of Salary.................................. | 3,121,000 |
2 | Administrative Expenses................................................................ | 522,000 |
3,643,000 | ||
205 | .. | TRADE PRACTICES COMMISSION |
1 | Salaries and Payments in the nature of Salary.................................. | 1,482,000 |
2 | Administrative Expenses................................................................ | 412,000 |
1,894,000 | ||
Division | Sub‑ division | ||
210 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary.................................. | 12,233,400 | |
2 | Administrative Expenses................................................................ | 1,541,200 | |
3 | Other Services............................................................................... | 16,610,200 | |
4 | Municipal Services—Other than those services under the control of other Departments and Authorities.......................................................... | 5,074,000 | |
5 | Jervis Bay—General services and administration............................. | 215,400 | |
35,674,200 | |||
212 | .. | AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY | |
1 | Salaries and Payments in the nature of Salary.................................. | 122,000 | |
2 | Administrative Expenses................................................................ | 38,800 | |
160,800 | |||
214 | .. | NATIONAL CAPITAL DEVELOPMENT COMMISSION | |
1 |
| 4,473,000 | |
215 | .. | PARLIAMENT HOUSE CONSTRUCTION AUTHORITY | |
1 |
| 585,000 | |
Division | Sub‑ division | ||
220 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary................................. | 5,600,000 | |
2 | Administrative Expenses.............................................................. | 1,500,000 | |
3 | Other Services............................................................................. | 444,000 | |
7,544,000 | |||
222 | .. | NATIONAL BROADCASTING AND TELEVISION SERVICE | |
1 | For payment to the Australian Broadcasting Commission............... | 112,900,000 | |
2 |
| 13,900,000 | |
126,800,000 | |||
224 | .. | REGULATION OF BROADCASTING AND TELEVISION | |
1 | For payment to the Australian Broadcasting Tribunal..................... | 1,549,000 | |
227 | .. | MULTICULTURAL BROADCASTING | |
1 | For payment to the Special Broadcasting Service........................... | 11,000,000 | |
Division | Sub‑ division | ||
230 | .. | AUSTRALIAN DEFENCE FORCE | $ |
1 | Salaries and Payments in the nature of Salary.............................. | 604,832,000 | |
232 | .. | CIVIL PERSONNEL | |
1 | Salaries and Payments in the nature of Salary.............................. | 182,474,000 | |
233 | .. | ADMINISTRATIVE AND OTHER EXPENDITURE | |
1 | Administrative Expenses........................................................... | 121,697,000 | |
2 | Other Services.......................................................................... | 3,570,000 | |
125,267,000 | |||
234 | .. | EQUIPMENT AND STORES | |
1 | New Equipment and Stores........................................................ | 332,417,000 | |
2 | Replacement Equipment and Stores............................................ | 208,267,000 | |
540,684,000 | |||
235 | .. | REPAIR AND OVERHAUL OF EQUIPMENT AND STORES.. | 68,270,000 |
236 | .. | REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS | 2,855,000 |
237 | .. | BUILDINGS AND WORKS..................................................... |
1,370,000 | |||
240 | .. | DEFENCE CO‑OPERATION.................................................... | 17,511,000 |
242 | .. | RENT....................................................................................... | 3,062,000 |
243 | .. | FURNITURE AND FITTINGS.................................................. | 2,636,000 |
UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION | |||
245 | .. | BUILDINGS AND WORKS..................................................... | 74,000,000 |
246 | .. | REPAIRS AND MAINTENANCE............................................ | 35,000,000 |
UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES | |||
250 | .. | RENT....................................................................................... | 19,500,000 |
252 | .. | ACQUISITION OF SITES AND BUILDINGS........................... | 3,200,000 |
Division | Sub‑ division | ||
270 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary................................. | 8,941,100 | |
2 | Administrative Expenses.............................................................. | 2,291,000 | |
3 | Other Services............................................................................. | 1,617,700 | |
4 | Student Assistance Programs........................................................ | 140,678,000 | |
5 | Grants‑in‑Aid............................................................................... | 401,200 | |
153,929,000 | |||
271 | .. | EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY | |
1 |
| 43,011,000 | |
2 | Technical and Further Education................................................... | 8,334,600 | |
3 | Independent Schools.................................................................... | 8,725,200 | |
4 | Other Services............................................................................. | 771,700 | |
60,842,500 | |||
278 | .. | CANBERRA COLLEGE OF ADVANCED EDUCATION | |
1 |
| 9,450,800 | |
279 | THE AUSTRALIAN NATIONAL UNIVERSITY | ||
1 | Running expenses—Supplementary grant...................................... | 51,318,200 | |
282 | .. | AUSTRALIAN MARITIME COLLEGE | |
1 |
| 1,990,500 | |
283 | .. | COMMONWEALTH SCHOOLS COMMISSION | |
1 | Salaries and Payments in the nature of Salary................................. | 1,150,700 | |
2 | Administrative Expenses.............................................................. | 385,000 | |
3 | Other Services............................................................................. | 723,300 | |
2,259,000 | |||
284 | .. | COMMONWEALTH TERTIARY EDUCATION COMMISSION | |
1 | Salaries and Payments in the nature of Salary................................. | 849,000 | |
2 | Administrative Expenses.............................................................. | 175,000 | |
3 | Other Services............................................................................. | 190,000 | |
1,214,000 | |||
Division | Sub‑ division | ||
286 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary................................. | 43,139,000 | |
2 | Administrative Expenses.............................................................. | 9,922,000 | |
3 | Trade Training............................................................................. | 31 680,000 | |
4 | Skills Training.............................................................................. | 7 430,000 | |
5 | Youth Training............................................................................. | 28,545,000 | |
6 | Special Training........................................................................... | 10,210,000 | |
7 | Employment Services................................................................... | 1,426,000 | |
8 | Youth Affairs............................................................................... | 8,726,000 | |
Division | Sub‑ division | |
304 | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary................................. | 7,531,300 |
2 | Administrative Expenses............................................................... | 2,201,400 |
3 | Other Services.............................................................................. | 7,672,300 |
17,405,000 | ||
306 | .. | AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE |
1 | Salaries and Payments in the nature of Salary................................. | 2,712,000 |
2 | Administrative Expenses............................................................... | 150,000 |
2,862,000 | ||
308 | .. | SUPERANNUATION FUND INVESTMENT TRUST |
1 | Salaries and Payments in the nature of Salary................................. | 341,000 |
Division | Sub‑ division | ||
310 | .. | ADVANCE TO THE MINISTER FOR FINANCE | $ |
To enable the Minister for Finance—
| |||
| |||
| |||
| |||
|
Division | Sub‑ division | ||
315 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary............................... | 8,970,000 | |
2 | Administrative Expenses............................................................. | 7,012,000 | |
3 | Other Services............................................................................ | 1,169,000 | |
4 | International Organizations—Contributions.................................. | 12,354,000 | |
29,505,000 | |||
316 | .. | OVERSEAS SERVICE | |
1 | Salaries and Payments in the nature of Salary............................... | 22,460,000 | |
2 | Administrative Expenses............................................................. | 14,363,000 | |
36,823,000 | |||
317 | .. | AUSTRALIA‑JAPAN FOUNDATION | |
1 | Salaries and Payments in the nature of Salary............................... | 124,000 | |
2 | Administrative Expenses............................................................. | 39,000 | |
3 | Other Services............................................................................ | 417,000 | |
580,000 | |||
318 | .. | AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU | |
1 | Salaries and Payments in the nature of Salary............................... | 3,461,800 | |
2 | Administrative Expenses............................................................. | 572,600 | |
3 | Bilateral Aid—Papua New Guinea............................................... | 131,227,000 | |
4 |
| 62,995,000 | |
5 | Bilateral Training (excluding Papua New Guinea)........................ | 9,605,000 | |
6 | Food Aid.................................................................................... | 30,000,000 | |
7 | Support for Non‑Government Organizations................................. | 2,407,600 | |
g | Multilateral Programs................................................................. | 16,983,000 | |
9 | Emergency Humanitarian Relief.................................................. | 3,125,000 | |
260,377,000 | |||
319 | .. | AUSTRALIAN SECRET INTELLIGENCE SERVICE................ | 3,982,000 |
Division | Sub‑ division | ||
325 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary............................... | 30,590,000 | |
2 | Administrative Expenses............................................................. | 20,147,000 | |
3 | Other Services............................................................................ | 25,709,000 | |
76,446,000 | |||
326 | .. | COMMONWEALTH INSTITUTE OF HEALTH | |
1 | Salaries and Payments in the nature of Salary............................... | 990,000 | |
2 | Administrative Expenses............................................................. | 198,000 | |
3 | Other Services............................................................................ | 2,000 | |
1,190,000 | |||
327 | .. | HEALTH INSURANCE | |
1 | For expenditure under the | 62,050,000 | |
2 |
| 50,000,000 | |
112,050,000 | |||
329 | .. | CAPITAL TERRITORY HEALTH COMMISSION | |
1 | For expenditure under the | 32,066,000 | |
Division | Sub‑ division | ||
330 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary.................................. | 3,265,000 | |
2 | Administrative Expenses................................................................ | 1,095,500 | |
3 | Other Services............................................................................... | 2,892,500 | |
4 | Grants‑in‑Aid................................................................................ | 30,000 | |
5 | Assistance for Sporting Activities................................................... | 6,541,000 | |
13,824,000 | |||
332 | .. | AUSTRALIAN ARCHIVES | |
1 | Salaries and Payments in the nature of Salary.................................. | 2,630,000 | |
2 | Administrative Expenses................................................................ | 1,016,000 | |
3,646,000 | |||
334 | .. | AUSTRALIAN WAR MEMORIAL | |
1 |
| 1,589,000 | |
335 | .. | CHRISTMAS ISLAND | |
1 | Salaries and Payments in the nature of Salary.................................. | 1,180,000 | |
2 | Administrative Expenses................................................................ | 672,000 | |
3 | Other Services............................................................................... | 7,000 | |
1,859,000 | |||
336 | .. | COCOS (KEELING) ISLANDS | |
1 | Salaries and Payments in the nature of Salary.................................. | 280,000 | |
2 | Administrative Expenses................................................................ | 546,000 | |
3 | Other Services............................................................................... | 100,000 | |
926,000 | |||
337 | .. | NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR | |
1 | Salaries and Payments in the nature of Salary.................................. | 55,000 | |
2 | Administrative Expenses................................................................ | 25,000 | |
80,000 | |||
338 | .. | AUSTRALIA COUNCIL | |
1 | For expenditure under the | 7,112,000 | |
339 | .. | AUSTRALIAN BICENTENNIAL AUTHORITY | |
1 |
| 730,000 | |
340 | .. | AUSTRALIAN FILM AND TELEVISION SCHOOL | |
1 |
| 2,146,000 |
DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT—
Division | Sub‑ division | ||
341 | .. | AUSTRALIAN PARTICIPATION IN KNOXVILLE INTERNATIONAL ENERGY EXPOSITION 1982 | $ |
1 | Salaries and Payments in the nature of Salary.................................. | 358,000 | |
2 | Administrative Expenses................................................................ | 105,000 | |
3 | Other Services............................................................................... | 120,000 | |
583,000 | |||
342 | .. | AUSTRALIAN FILM COMMISSION | |
1 | Film Industry Development............................................................ | 2,500,000 | |
2 | Film Making.................................................................................. | 2,000,000 | |
4,500,000 | |||
343 | .. | GREAT BARRIER REEF MARINE PARK AUTHORITY | |
1 |
| 934,000 | |
344 | .. | NATIONAL LIBRARY OF AUSTRALIA | |
1 |
| 8,306,000 | |
345 | .. | AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE | |
1 |
| 1,584,000 | |
346 | .. | AUSTRALIAN NATIONAL GALLERY | |
1 | For expenditure under the | 7,000,000 | |
347 | .. | MUSEUM OF AUSTRALIA | |
1 |
| 190,000 | |
348 | .. | AUSTRALIAN HERITAGE COMMISSION | |
1 |
| 330,000 | |
349 | .. | THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE | |
1 |
| 1,000,000 | |
Division | Sub‑ division | ||
350 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary............................... | 44,000,000 | |
2 | Administrative Expenses............................................................. | 19,555,000 | |
3 | Other Services............................................................................ | 1,236,000 | |
64,791,000 | |||
352 | .. | REPAIRS AND MAINTENANCE | |
1 | Departmental.............................................................................. | 19,000,000 | |
2 | Other..................................................................... | 5,900,000 | |
3 | Operational Maintenance............................................................ | 7,557,000 | |
32,457,000 | |||
353 | .. | FITTING‑OUT OF LEASED PREMISES | |
1 | Departmental.............................................................................. | 5,000,000 | |
354 | .. | HOMES SAVINGS GRANTS | |
1 | For expenditure under the | 16,000,000 | |
358 | .. | GLEBE ESTATE REHABILITATION | |
1 | Recurrent expenditure................................................................. | 325,000 | |
Division | Sub‑ division | ||
360 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary...................................................... | 13,775,000 | |
2 | Administrative Expenses.......................................................................................... | 4,729,500 | |
3 | Other Services............................................................................................................. | 1,832,500 | |
4 | Embarkation and Passage Costs.............................................................................. | 5,585,000 | |
5 | Embarkation and Passage Costs.............................................................................. | 13,500,000 | |
6 | Grants‑in‑Aid............................................................................................................... | 888,000 | |
40,310,000 | |||
364 | .. | OVERSEAS SERVICE | |
1 | Salaries and Payments in the nature of Salary...................................................... | 3,163,000 | |
2 | Administrative Expenses.......................................................................................... | 1,288,000 | |
4,451,000 | |||
365 | .. | AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS | |
1 | For
expenditure under the | 913,000 | |
Division | Sub‑ division | ||
370 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary.................................. | 3,185,000 | |
2 | Administrative Expenses................................................................ | 1,100,000 | |
3 | Other Services............................................................................... | 90,000 | |
4,375,000 | |||
372 | .. | CONCILIATION AND ARBITRATION | |
1 | Salaries and Payments in the nature of Salary.................................. | 1,230,000 | |
2 | Administrative Expenses................................................................ | 1,369,000 | |
2,599,000 | |||
374 | .. | PUBLIC SERVICE ARBITRATOR’S OFFICE | |
1 | Salaries and Payments in the nature of Salary.................................. | 95,000 | |
2 | Administrative Expenses................................................................ | 55,000 | |
150,000 | |||
376 | .. | AUSTRALIAN TRADE UNION TRAINING AUTHORITY | |
1 |
| 1,549,000 | |
378 | .. | INDUSTRIAL RELATIONS BUREAU | |
1 | Salaries and Payments in the nature of Salary.................................. | 1,800,000 | |
2 | Administrative Expenses................................................................ | 380,000 | |
2,180,000 | |||
Division | Sub‑ division | ||
380 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary.................................. | 8,483,000 | |
2 | Administrative Expenses............................................................... | 2,194,000 | |
3 | Other Services.............................................................................. | 36,000 | |
10,713,000 | |||
382 | .. | AUSTRALIAN TOURIST COMMISSION | |
1 | For expenditure under the | 3,225,000 | |
385 | .. | MAINTENANCE OF PRODUCTION CAPABILITY.................... | 34,720,000 |
386 | .. | RESERVE STOCKS..................................................................... | 872,000 |
387 | .. | PRODUCTION DEVELOPMENT................................................. | 1,410,000 |
388 | .. | PRODUCTION ASSISTANCE—NOMAD AIRCRAFT................. | 5,013,000 |
Division | Sub‑ division | ||
430 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary.................................. | 4,037,000 | |
2 | Administrative Expenses................................................................ | 980,000 | |
3 | Other Services............................................................................... | 1,106,000 | |
6,123,000 | |||
431 | .. | DIVISION OF NATIONAL MAPPING | |
1 | Salaries and Payments in the nature of Salary.................................. | 2,453,000 | |
2 | Administrative Expenses................................................................ | 912,000 | |
3,365,000 | |||
432 | .. | BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS | |
1 | Salaries and Payments in the nature of Salary.................................. | 4,374,000 | |
2 | Administrative Expenses................................................................ | 2,912,000 | |
7,286,000 | |||
434 | .. | ALBURY‑WODONGA DEVELOPMENT CORPORATION | |
1 |
| 75,000 | |
436 | .. | AUSTRALIAN ATOMIC ENERGY COMMISSION | |
1 |
| 11,533,000 | |
Division | Sub‑ division | ||
490 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary.................................. | 6,500,000 | |
2 | Administrative Expenses................................................................ | 3,225,000 | |
3 | Other Services............................................................................... | 17,719,000 | |
27,444,000 | |||
494 | .. | BUREAU OF ANIMAL HEALTH | |
1 | Salaries and Payments in the nature of Salary.................................. | 565,000 | |
2 | Administrative Expenses................................................................ | 472,000 | |
3 | Other Services............................................................................... | 1,000 | |
1,038,000 | |||
495 | .. | EXPORT INSPECTION SERVICES | |
1 | Salaries and Payments in the nature of Salary.................................. | 17,400,000 | |
2 | Administrative Expenses................................................................ | 7,454,000 | |
24,854,000 | |||
497 | .. | BUREAU OF AGRICULTURAL ECONOMICS | |
1 | Salaries and Payments in the nature of Salary.................................. | 2,475,000 | |
2 | Administrative Expenses................................................................ | 403,000 | |
3 | Other Services............................................................................... | 10,000 | |
2,888,000 | |||
Division | Sub‑ division | ||
500 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary.................................. | 4,400,000 | |
2 | Administrative Expenses................................................................ | 1,050,000 | |
3 | Other Services............................................................................... | 927,000 | |
6,377,000 | |||
504 | .. |
| 1,062,000 |
505 | .. | OFFICIAL ESTABLISHMENTS | |
2 | Administrative Expenses................................................................ | 841,000 | |
506 | GOVERNOR‑GENERAL’S OFFICE | ||
1 | Salaries and Payments in the nature of Salary.................................. | 221,000 | |
2 | Administrative Expenses................................................................ | 145,000 | |
366,000 | |||
511 | .. | OFFICE OF NATIONAL ASSESSMENTS.................................... | 824,000 |
512 | .. | COMMONWEALTH OMBUDSMAN | |
1 | Salaries and Payments in the nature of Salary.................................. | 569,800 | |
2 | Administrative Expenses................................................................ | 146,800 | |
716,600 | |||
513 | .. | AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL | |
1 | Salaries and Payments in the nature of Salary.................................. | 147,000 | |
2 | Administrative Expenses................................................................ | 96,000 | |
243,000 | |||
515 | .. | AUDITOR‑GENERAL’S OFFICE | |
1 | Salaries and Payments in the nature of Salary.................................. | 5,928,000 | |
2 | Administrative.............................................................................. | 616,400 | |
6,544,400 | |||
516 | .. | PUBLIC SERVICE BOARD | |
1 | Salaries and Payments in the nature of Salary.................................. | 7,530,000 | |
2 | Administrative Expenses................................................................ | 1,657,000 | |
9,187,000 | |||
Division | Sub‑ division | ||
540 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary.................................. | 6,630,000 | |
2 | Administrative Expenses................................................................ | 1,227,000 | |
3 | Other Services............................................................................... | 30,915,400 | |
4 | Grants‑in‑Aid................................................................................ | 2,114,500 | |
40,886,900 | |||
542 | .. | ANALYTICAL SERVICES | |
1 | Salaries and Payments in the nature of Salary.................................. | 1,819,000 | |
2 | Administrative and Operational Expenses....................................... | 384,000 | |
3 | Other Services............................................................................... | 87,000 | |
2,290,000 | |||
543 | .. | ANTARCTIC DIVISION | |
1 | Salaries and Payments in the nature of Salary.................................. | 2,320,300 | |
2 | Administrative and Operational Expenses....................................... | 3,900,000 | |
6,220,300 | |||
544 | .. | COMMONWEALTH BUREAU OF METEOROLOGY | |
1 | Salaries and Payments in the nature of Salary.................................. | 14,250,000 | |
2 | Administrative and Operational Expenses....................................... | 6,046,600 | |
3 | Other Services............................................................................... | 95,000 | |
20,391,600 | |||
545 | .. | IONOSPHERIC PREDICTION SERVICE | |
1 | Salaries and Payments in the nature of Salary.................................. | 382,000 | |
2 | Administrative and Operational Expenses....................................... | 101,000 | |
483,000 | |||
547 | .. | PATENT, TRADE MARKS AND DESIGNS OFFICE | |
1 | Salaries and Payments in the nature of Salary.................................. | 4,116,000 | |
2 | Administrative Expenses................................................................ | 810,000 | |
3 | Other Services............................................................................... | 250,000 | |
5,176,000 | |||
548 | .. | NATIONAL STANDARDS COMMISSION | |
1 |
| 335,500 | |
550 | .. | ANGLO‑AUSTRALIAN TELESCOPE BOARD | |
1 |
| 710,700 |
DEPARTMENT OF SCIENCE AND TECHNOLOGY—
Division | Sub‑ division | ||
552 | .. | AUSTRALIAN INSTITUTE OF MARINE SCIENCE | $ |
1 |
| 2,091,000 | |
554 | .. | COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | |
1 | For expenditure under the | 87,076,000 | |
Division | Sub‑ division | ||
590 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary................................. | 71,000,000 | |
2 | Administrative Expenses.............................................................. | 28,005,000 | |
3 | Other Services............................................................................. | 83,635,000 | |
4 | Grants‑in‑Aid............................................................................... | 490,000 | |
183,130,000 | |||
591 | .. | SOCIAL WELFARE POLICY SECRETARIAT | |
1 | Salaries and Payments in the nature of Salary................................. | 254,000 | |
2 | Administrative Expenses.............................................................. | 17,000 | |
271,000 | |||
Division | Sub‑ division | ||
640 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary................................. | 9,200,000 | |
2 | Administrative Expenses.............................................................. | 1,650,000 | |
3 | Other Services............................................................................. | 7,413,000 | |
18,263,000 | |||
641 | .. | AUSTRALIAN URANIUM EXPORT OFFICE | |
1 | Salaries and Payments in the nature of Salary................................. | 96,000 | |
2 | Administrative Expenses.............................................................. | 15,000 | |
111,000 | |||
642 | .. | TRADE COMMISSIONER SERVICE | |
1 | Salaries and Payments in the nature of Salary................................. | 8,000,000 | |
2 | Administrative Expenses.............................................................. | 2,000,000 | |
10,000,000 | |||
644 | .. | EXPORT DEVELOPMENT GRANTS BOARD | |
1 | Salaries and Payments in the nature of Salary................................. | 900,000 | |
2 | Administrative Expenses.............................................................. | 75,000 | |
3 | Other Services............................................................................. | 100,000,000 | |
100,975,000 | |||
646 | .. | JOINT COAL BOARD | |
1 | For expenditure under the | 530,000 | |
Division | Sub‑ division | ||
655 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary................................. | 90,000,000 | |
2 | Administrative Expenses.............................................................. | 37,000,000 | |
3 | Other Services............................................................................. | 31,567,000 | |
158,567,000 | |||
658 | . | BUREAU OF TRANSPORT ECONOMICS | |
1 | Salaries and Payments in the name of Salary.................................. | 1,080,000 | |
2 | Administrative Expenses.............................................................. | 210,000 | |
1,290,000 | |||
660 | .. | INDEPENDENT AIR FARES COMMITTEE | |
1 | Salaries and Payments in the nature of Salary................................. | 110,000 | |
2 | Administrative Expenses.............................................................. | 100,000 | |
210,000 | |||
663 | .. | AUSTRALIAN NATIONAL RAILWAYS COMMISSION | |
1 | Subsidy to meet anticipated operating losses.................................. | 29,100,000 | |
Division | Sub‑ division | ||
670 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary............................... | 4,940,400 | |
2 | Administrative Expenses............................................................. | 1,329,600 | |
3 | Other Services............................................................................ | 6,607,300 | |
12,877,300 | |||
674 | .. | TAXATION BOARDS OF REVIEW | |
1 | Salaries and Payments in the nature of Salary............................... | 63,200 | |
2 | Administrative Expenses............................................................. | 42,500 | |
105,700 | |||
677 | .. | AUSTRALIAN TAXATION OFFICE | |
1 | Salaries and Payments in the nature of Salary............................... | 85,916,000 | |
2 | Administrative Expenses............................................................. | 17,890,000 | |
3 | Other Services............................................................................ | 5,000 | |
103,811,000 | |||
678 | .. | AUSTRALIAN BUREAU OF STATISTICS | |
1 | Salaries and Payments in the nature of Salary............................... | 25,560,300 | |
2 | Administrative Expenses............................................................. | 7,220,700 | |
32,781,000 | |||
Division | Sub‑ division | ||
690 | .. | ADMINISTRATIVE | $ |
1 | Salaries and Payments in the nature of Salary............................... | 20,295,000 | |
2 | Administrative Expenses............................................................. | 5,614,000 | |
3 | Other Services............................................................................ | 693,000 | |
26,602,000 | |||
691 | .. | REPATRIATION HOSPITALS AND OTHER INSTITUTIONS | |
1 | Salaries and Payments in the nature of Salary............................... | 54,153,000 | |
2 | Administrative Expenses............................................................. | 16,917,000 | |
71,070,000 | |||
692 | .. | OTHER REPATRIATION BENEFITS........................................ | 124,000,000 |
693 | .. | DEFENCE SERVICE HOMES CORPORATION | |
1 | Salaries and Payments in the nature of Salary............................... | 5,022,000 | |
2 | Administrative Expenses............................................................. | 1,208,000 | |
3 | Other Services............................................................................ | 14,500,000 | |
20,730,000 | |||
Printed by Authority by the Commonwealth Government Printer
0
0
0