Supply Act (No. 1) 1983-84 (Cth)

Supply Act (No. 1) 1983-84

No. 22 of 1983

 

An Act to make interim provision for the appropriation of moneys out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1984

[Assented to 14 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 Supply Act (No. 1) 1983-84.

Commencement

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

Issue, application and appropriation of $5,741,316,000

3.(1) 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 financial year ending on 30 June 1984 the sum of $5,741,316,000.

13070/83 Cat. No. 83 4511 1-Recommended retail price $1.90

(2)

Amounts issued by the Minister for Finance under sub-section (1) in respect of services of a particular description (other than salaries and payments in the nature of salary) may be applied only for purposes of a kind for which moneys appropriated in respect of services of that description in an Act appropriating moneys, otherwise than by way of interim provision, for the service of the financial year ending on 30 June 1983 could lawfully have been applied.

(3)

The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of sub-section (1).

Additional appropriation in respect of increases in salaries

4.(1) In addition to the sum referred to in section 3, the Minister for Finance may, at any time before 1 December 1983, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1984 amounts not exceeding such amounts as he determines in accordance with sub-section (2).

(2)

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 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 4 May 1983, in accordance with any law, or in accordance with an award, order or determination made under a law.

(3)

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 in payments in the nature of salary.

(4)

The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.

Australian Broadcasting Corporation

5.A reference in the Schedule to the Australian Broadcasting Commission shall, after the commencement of the Australian Broadcasting Corporation Act 1983, be read as including a reference to the Australian Broadcasting Corporation.

THE SCHEDULE

ABSTRACT

 

Page Reference	Departments and Services	Total
$
6	Department of Aboriginal Affairs...................................................................	64,260,000
7	Department of Administrative Services..........................................................	145,311,000
8	Attorney-General's Department......................................................................	84,035,000
10	Department of Aviation....................................................................................	190,791,000
11	Department of Communications.....................................................................	164,450,000
12	Department of Defence.....................................................................................	1,854,966,000
13	Department of Defence Support......................................................................	157,211,000
14	Department of Education and Youth Affairs................................................	336,576,000
15	Department of Employment and Industrial Relations.................................	193,044,000
16	Department of Finance......................................................................................	161,928,000
17	Advance to the Minister for Finance..............................................................	150,000,000
18	Department of Foreign Affairs........................................................................	371,217,000
19	Department of Health........................................................................................	211,174,000
20	Department of Home Affairs and Environment...........................................	50,360,000
22	Department of Housing and Construction.....................................................	120,782,000
23	Department of Immigration and Ethnic Affairs............................................	62,664,000
24	Department of Industry and Commerce........................................................	76,169,000
25	Department of Primary Industry.....................................................................	69,145,000
26	Department of the Prime Minister and Cabinet............................................	29,381,000
27	Department of Resources and Energy............................................................	40,821,000
28	Department of Science and Technology........................................................	208,992,000
30	Department of Social Security.........................................................................	282,957,000
31	Department of the Special Minister of State.................................................	98,200,000
32	Department of Sport, Recreation and Tourism.............................................	13,125,000
33	Department of Territories and Local Government.......................................	56,592,000
34	Department of Trade.........................................................................................	134,348,000
35	Department of Transport..................................................................................	77,080,000
36	Department of the Treasury.............................................................................	54,206,000
37	Department of Veterans Affairs......................................................................	281,531,000
Total...........................................................................................................	5,741,316,000

     

DEPARTMENTS AND SERVICES

DEPARTMENT OF ABORIGINAL AFFAIRS

 

Division	Sub-division
120	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary..........................................	6,116,000
2	Administrative Expenses..............................................................................	1,600,000
3	Other Services.................................................................................................	5,450,000
4	Grants-in-Aid..................................................................................................	26,846,500
5	National Aboriginal Conference.................................................................	1,516,000
Total: Division 120	41,528,500
123	..	ABORIGINAL DEVELOPMENT COMMISSION
1	For payment to the Aboriginal Entitlement Capital Account—General Fund	21,400,000
125	..	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1	For expenditure under the Australian Institute of Aboriginal Studies Act 1964— Running expenses.....................................................................................	1,331,500
Total: Department of Aboriginal Affairs	64,260,000

DEPARTMENT OF ADMINISTRATIVE SERVICES

 

Division	Sub- division
130	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary............................................	26,505,000
2	Administrative Expenses................................................................................	7,917,000
3	Other Services...................................................................................................	1,089,000
4	Australian Property Services..........................................................................	70,000,000
5	Overseas Property Services............................................................................	24,700,000
6	Shipping Administration Services.................................................................	700,000
7	Furniture Removals and Storage...................................................................	13,200,000
Total: Division 130	144,111,000
132	..	COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Contribution to operating expenses—Food services..............................	1,200,000
Total: Department of Administrative Services	145,311,000

ATTORNEY-GENERAL'S DEPARTMENT

 

Division	Sub-division
165	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary..............................................	17,216,000
2	Administrative Expenses..................................................................................	5,580,000
3	Other Services.....................................................................................................	384,000
Total: Division 165	23,180,000
170	..	COURTS AND TRIBUNALS ADMINISTRATION
1	Salaries and Payments in the nature of Salary..............................................	5,638,500
2	Administrative Expenses..................................................................................	4,549,000
3	Other Services.....................................................................................................	2,233,000
Total: Division 170	12,420,500
175	..	AUSTRALIAN LEGAL AID OFFICE
1	Salaries and Payments in the nature of Salary..............................................	1,964,000
2	Administrative Expenses..................................................................................	3,853,200
3	Other Services.....................................................................................................	18,603,800
Total: Division 175	24,421,000
177	..	LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1	For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory—Running expenses.....................................................................	904,200
178	..	TRADE PRACTICES COMMISSION
1	Salaries and Payments in the nature of Salary..............................................	1,793,000
2	Administrative Expenses..................................................................................	438,000
Total: Division 178	2,231,000
179	..	NATIONAL COMPANIES AND SECURITIES COMMISSION
1	For expenditure under the National Companies and Securities Commission Act 1979..........................................................................................................................	987,800
180	..	INSTITUTE OF FAMILY STUDIES
1	Salaries and Payments in the nature of Salary..............................................	263,900
2	Administrative Expenses..................................................................................	410,000
Total: Division 180	673,900
181	..	HUMAN RIGHTS COMMISSION
1	Salaries and Payments in the nature of Salary..............................................	419,000
2	Administrative Expenses..................................................................................	316,300
Total: Division 181	735,300

Attorney-General's Department—continued

 

Division	Sub-division
184	..	AUSTRALIAN INSTITUTE OF CRIMINOLOGY	$
1	For expenditure under the Criminology Research Act 1971—Running expenses............................................................................................................................	518,000
185	..	CRIMINOLOGY RESEARCH COUNCIL
1	Criminology Research (for payment to the Criminology Research Fund)	20,000
186	..	LAW REFORM COMMISSION
1	For expenditure under the Law Reform Commission Act 1973—Running expenses............................................................................................................................	588,000
188	..	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	12,677,000
189	..	HIGH COURT OF AUSTRALIA
1	For expenditure under the High Court of Australia Act 1979—Running expenses............................................................................................................................	1,750,000
190	..	OFFICE OF PARLIAMENTARY COUNSEL
1	Salaries and Payments in the nature of Salary................................................	370,600
2	Administrative Expenses....................................................................................	38,700
Total: Division 190	409,300
191	..	OFFICE OF THE SPECIAL PROSECUTOR
1	Salaries and Payments in the nature of Salary................................................	1,647,400
2	Administrative Expenses....................................................................................	871,600
Total: Division 191	2,519,000
Total: Attorney-General's Department	84,035,000

DEPARTMENT OF AVIATION

 

Division	Sub-division
193	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary............................................	113,212,000
2	Administrative Expenses................................................................................	45,777,000
3	Other Services...................................................................................................	31,597,000
Total: Division 193	190,586,000
194	..	INDEPENDENT AIR FARES COMMITTEE
1	Salaries and Payments in the nature of Salary............................................	125,000
2	Administrative Expenses................................................................................	80,000
Total: Division 194	205,000
Total: Department of Aviation	190,791,000

DEPARTMENT OF COMMUNICATIONS

 

Division	Sub-division
220	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary...........................................	7,365,000
2	Administrative Expenses...............................................................................	1,755,000
3	Other Services..................................................................................................	41,000
Total: Division 220	9,161,000
222	..	BROADCASTING AND TELEVISION SERVICES
1	For payment to the Australian Broadcasting Commission......................	122,920,000
2	For payment to the Special Broadcasting Service for Multicultural Broad-casting.......................................................................................................................	13,300,000
3	For payments in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942.....................................	17,350,000
Total: Division 222	153,570,000
224	..	REGULATION OF BROADCASTING AND TELEVISION
1	For payment to the Australian Broadcasting Tribunal.............................	1,719,000
Total: Department of Communications	164,450,000

DEPARTMENT OF DEFENCE

 

Division	Sub-division
230	..	AUSTRALIAN DEFENCE FORCE	$
1	Salaries and Payments in the nature of Salary...........................................	686,179,000
232	..	CIVIL PERSONNEL
1	Salaries and Payments in the nature of Salary...........................................	194,102,000
233	..	ADMINISTRATIVE AND OTHER EXPENDITURE
1	New Equipment and Stores...........................................................................	150,709,000
2	Other Services..................................................................................................	4,787,000
Total: Division 233	155,496,000
234	..	EQUIPMENT AND STORES
1	New Equipment and Stores...........................................................................	356,923,000
2	Replacement Equipment and Stores............................................................	212,485,000
Total: Division 234	569,408,000
235	..	REPAIR AND OVERHAUL OF EQUIPMENT AND STORES..........	76,770,000
236	..	REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS.....	3,217,000
237	..	BUILDINGS AND WORKS.........................................................................	1,599,000
240	..	DEFENCE CO-OPERATION.......................................................................	18,500,000
242	..	RENT................................................................................................................	3,279,000
243	..	FURNITURE AND FITTINGS....................................................................	4,558,000
UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION
245	..	BUILDINGS AND WORKS.........................................................................	74,000,000
246	..	REPAIRS AND MAINTENANCE..............................................................	38,700,000
UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES
250	..	RENT................................................................................................................	21,358,000
252	..	ACQUISITION OF SITES AND BUILDINGS........................................	7,800,000
Total: Department of Defence	1,854,966,000

DEPARTMENT OF DEFENCE SUPPORT

 

Division	Sub-division
255	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary..............................................	42,804,000
2	Administrative Expenses..................................................................................	7,293,000
3	Other Services.....................................................................................................	3,200,000
Total: Division 255	53,297,000
256	..	DEFENCE INDUSTRIAL CAPACITY
1	Maintenance of Production Capability..........................................................	42,050,000
2	Reserve Stocks...................................................................................................	1,300,000
3	Production Development..................................................................................	2,400,000
4	Production Assistance—Nomad Aircraft......................................................	6,220,000
Total: Division 256	51,970,000
257	..	CAPITAL WORKS AND SERVICES
1	Minor Buildings and Works.............................................................................	84,000
2	Plant and Equipment.........................................................................................	27,350,000
3	Advances and Loans.........................................................................................	6,320,000
Total: Division 257	33,754,000
UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION
258	..	BUILDINGS AND WORKS............................................................................	11,500,000
259	..	REPAIRS AND MAINTENANCE.................................................................	5,800,000
UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES
260	..	RENT...................................................................................................................	620,000
261	..	ACQUISITION OF SITES AND BUILDINGS...........................................	270,000
Total: Department of Defence Support	157,211,000

DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS

 

Division	Sub-division
270	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary..............................................

11,610,000
2	Administrative Expenses..................................................................................	2,994,000
3	Other Services.....................................................................................................	1,961,000
4	Student Assistance Programs...........................................................................	169,283,000
5	Grants-in-Aid......................................................................................................	221,000
Total: Division 270	186,069,000
271	..	EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
1	Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976.........................................................................	54,174,000
2	Technical and Further Education....................................................................	12,171,000
3	Independent Schools.........................................................................................	10,979,000
4	Other Services.....................................................................................................	905,000
Total: Division 271	78,229,000
278	..	CANBERRA COLLEGE OF ADVANCED EDUCATION
1	For expenditure under the Canberra College of Advanced Education Act 1967— Running expenses.........................................................................................	10,093,000
279	..	THE AUSTRALIAN NATIONAL UNIVERSITY
1	Running expenses—Supplementary grant....................................................	55,559,000
282	..	AUSTRALIAN MARITIME COLLEGE
1	For expenditure under the Australian Maritime College Act 1978—Running expenses..........................................................................................................................	2,236,000
283	..	COMMONWEALTH SCHOOLS COMMISSION
1	Salaries and Payments in the nature of Salary..............................................	1,466,000
2	Administrative Expenses..................................................................................	620,000
3	Other Services.....................................................................................................	847,000
Total: Division 283	2,933,000
284	..	COMMONWEALTH TERTIARY EDUCATION COMMISSION
1	Salaries and Payments in the nature of Salary..............................................	1,027,600
2	Administrative Expenses..................................................................................	209,400
3	Other Services.....................................................................................................	220,000
Total: Division 284	1,457,000
Total: Department of Education and Youth Affairs	336,576,000

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

 

Division	Sub-division
287	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary..............................................	60,137,000
2	Administrative Expenses..................................................................................	14,406,000
3	Other Services.....................................................................................................	283,000
4	Trade Training....................................................................................................	40,055,000
5	Skills Training....................................................................................................	7,005,000
6	Youth Training...................................................................................................	32,451,000
7	Special Training.................................................................................................	13,215,000
8	Employment Services........................................................................................	2,462,000
9	Youth Affairs......................................................................................................	8,983,000
10	Assistance to Long Term Unemployed—Adult Wage Subsidy Scheme	5,850,000
Total: Division 287	184,847,000
288	..	AUSTRALIAN CONCILIATION AND ARBITRATION COMMISSION
1	Salaries and Payments in the nature of Salary..............................................	1,560,000
2	Administrative Expenses..................................................................................	1,478,000
Total: Division 288	3,038,000
289	..	PUBLIC SERVICE ARBITRATOR'S OFFICE
1	Salaries and Payments in the nature of Salary..............................................	104,000
2	Administrative Expenses..................................................................................	60,000
Total: Division 289	164,000
290	..	AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1	For expenditure under the Trade Union Training Authority Act 1975— Running expenses..........................................................................................................	2,188,000
291	..	INDUSTRIAL RELATIONS BUREAU
1	Salaries and Payments in the nature of Salary..............................................	2,361,000
2	Administrative Expenses..................................................................................	446,000
Total: Division 291	2,807,000
Total: Department of Employment and Industrial Relations	193,044,000

DEPARTMENT OF FINANCE

 

Division	Sub-division
304	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary..............................................	8,828,000
2	Administrative Expenses..................................................................................	3,725,000
3	Other Services.....................................................................................................	8,988,000
Total: Division 304	21,541,000
305	..	AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1	Salaries and Payments in the nature of Salary..............................................	3,301,000
2	Administrative Expenses..................................................................................	209,000
Total: Division 305	3,510,000
306	..	SUPERANNUATION FUND INVESTMENT TRUST
1	Salaries and Payments in the nature of Salary..............................................	422,000
307	TAXATION BOARDS OF REVIEW
1	Salaries and Payments in the nature of Salary..............................................	71,700
2	Administrative Expenses..................................................................................	54,000
3	Other Services.....................................................................................................	4,300
Total: Division 307	130,000
308	..	AUSTRALIAN TAXATION OFFICE
1	Salaries and Payments in the nature of Salary..............................................	111,815,000
2	Administrative Expenses..................................................................................	24,500,000
3	Other Services.....................................................................................................	10,000
Total: Division 308	136,325,000
Total: Department of Finance	161,928,000

ADVANCE TO THE MINISTER FOR FINANCE

 

Division	Sub-division	$
310	..	ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister for Finance— (a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government;
(b) to make moneys available for expenditure— (i) that the Minister for Finance is satisfied is expenditure that is urgently required and that was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; and (ii) particulars of which will afterwards be submitted to the Parliament, being expenditure for the ordinary annual services of the Government; and
(c) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government, pending the issue of a warrant of the Governor-General specifically applicable to the expenditure...........	150,000,000

DEPARTMENT OF FOREIGN AFFAIRS

 

Division	Sub-division
315	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary..............................................	10,387,000
2	Administrative Expenses..................................................................................	10,232,000
3	Other Services.....................................................................................................	180,500
4	International Organizations—Contributions and grants.............................	14,941,500
Total: Division 315	35,741,000
316	..	OVERSEAS SERVICE
1	Salaries and Payments in the nature of Salary..............................................	27,309,000
2	Administrative Expenses..................................................................................	16,953,000
Total: Division 316	44,262,000
317	..	AUSTRALIA-JAPAN FOUNDATION
1	Salaries and Payments in the nature of Salary..............................................	143,000
2	Administrative Expenses..................................................................................	34,000
3	Other Services.....................................................................................................	420,000
Total: Division 317	597,000
318	..	AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1	Salaries and Payments in the nature of Salary..............................................	4,122,000
2	Administrative Expenses..................................................................................	509,000
3	Bilateral Aid—Papua New Guinea.................................................................	138,929,000
4	Bilateral Aid Projects, Technical Co-operation and Related Activities (excluding Papua New Guinea)......................................................................................	68,087,000
5	Bilateral Training (excluding Papua New Guinea)......................................	11,529,000
6	Food Aid..............................................................................................................	26,000,000
7	Support for Non-Government Organizations................................................	2,722,000
8	Co-Financing of Projects with International Financial Institutions..........	5,000,000
9	Multilateral Programs.......................................................................................	25,909,000
10	Emergency Humanitarian Assistance and Disaster Relief..........................	3,690,000
Total: Division 318	286,497,000
319	..	AUSTRALIAN SECRET INTELLIGENCE SERVICE................	4,120,000
Total: Department of Foreign Affairs	371,217,000

DEPARTMENT OF HEALTH

 

Division	Sub- division
325	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary..............................................	37,915,000
2	Administrative Expenses..................................................................................	10,298,000
3	Other Services.....................................................................................................	44,679,000
Total: Division 325	92,892,000
326	..	COMMONWEALTH INSTITUTE OF HEALTH
1	Salaries and Payments in the nature of Salary..............................................	1,265,000
2	Administrative Expenses..................................................................................	198,000
3	Other Services.....................................................................................................	20,000
Total: Division 326	1,483,000
327	..	HEALTH INSURANCE
1	For expenditure under the Health Insurance Act 1973.............................	42,506,000
2	For payment to the Hospital Benefits Reinsurance Trust Fund established by the National Health Act 1953..........................................................................	42,000,000
Total: Division 327	84,506,000
329	..	CAPITAL TERRITORY HEALTH COMMISSION
1	For expenditure under the Health Commission Ordinance 1975............	32,293,000
Total: Department of Health	211,174,000

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

 

Division	Sub-division
330	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary................................................	3,389,000
2	Administrative Expenses....................................................................................	973,000
3	Other Services.......................................................................................................	1,512,000
4	Grants-in-Aid........................................................................................................	30,000
Total: Division 330	5,904,000
332	..	AUSTRALIAN ARCHIVES
1	Salaries and Payments in the nature of Salary................................................	2,842,000
2	Administrative Expenses....................................................................................	1,040,000
Total: Division 332	3,882,000
334	..	AUSTRALIAN WAR MEMORIAL
1	For expenditure under the Australian War Memorial Act 1980—Running expenses
2,530,000
336	..	AUSTRALIA COUNCIL
1	For expenditure under the Australia Council Act 1975...............................	7,974,000
339	..	AUSTRALIAN BICENTENNIAL AUTHORITY
1	For expenditure under the Australian Bicentennial Authority Act 1980	2,025,000
340	..	AUSTRALIAN FILM AND TELEVISION SCHOOL
1	For expenditure under the Australian Film and Television School Act 1973— Running expenses............................................................................................................	2,293,000
342	..	AUSTRALIAN FILM COMMISSION
1	Film Industry Development...............................................................................	2,881,000
2	Film Making.........................................................................................................	1,998,000
Total: Division 342	4,879,000
343	..	GREAT BARRIER REEF MARINE PARK AUTHORITY
1	For expenditure under the Great Barrier Reef Marine Park Act 1975....	1,300,000
344	..	NATIONAL LIBRARY OF AUSTRALIA
1	For expenditure under the National Library Act 1960—Running expenses	9,470,000
345	..	AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1	For expenditure under the National Parks and Wildlife Conservation Act 1975	2,140,000
346	..	AUSTRALIAN NATIONAL GALLERY
1	For expenditure under the National Gallery Act 1975...................................	6,000,000
347	..	MUSEUM OF AUSTRALIA
1	For expenditure under the Museum of Australia Act 1980—Running expenses	232,000

Department of Home Affairs and Environment—continued

 

Division	Sub-division
$
348	..	AUSTRALIAN HERITAGE COMMISSION
1	For expenditure under the Australian Heritage Commission Act 1975— Running expenses.............................................................................................................	346,000
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.............................................................................................	1,385,000
Total: Department of Home Affairs and Environment	50,360,000

DEPARTMENT OF HOUSING AND CONSTRUCTION

 

Division	Sub-division
352	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary................................................	54,005,000
2	Administrative Expenses....................................................................................	23,341,000
3	Other Services.......................................................................................................	177,000
Total: Division 352	77,523,000
353	..	REPAIRS AND MAINTENANCE
1	Departmental........................................................................................................	23,000,000
2	Operational Maintenance...................................................................................	8,359,000
Total: Division 353	31,359,000
354	..	FITTING-OUT OF LEASED PREMISES
1	Departmental........................................................................................................	9,500,000
355	..	HOMES SAVINGS GRANTS
1	For expenditure under the Homes Savings Grant Act 1976.......................	2,000,000
356	..	GLEBE ESTATE REHABILITATION
1	Recurrent expenditure.........................................................................................	400,000
Total: Department of Housing and Construction	120,782,000

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

 

Division	Sub- division
360	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary.................................................	17,817,000
2	Administrative Expenses.....................................................................................	4,143,500
3	Other Services........................................................................................................	12,010,500
4	Embarkation and Passage Costs.........................................................................	5,184,000
5	Adult Migrant Education Services.....................................................................	16,292,000
6	Grants-in-Aid..........................................................................................................	1,361,000
Total: Division 360	56,808,000
364	..	OVERSEAS SERVICE
1	Salaries and Payments in the nature of Salary.................................................	3,006,000
2	Administrative Expenses.....................................................................................	1,690,000
Total: Division 364	4,696,000
365	..	AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1	For expenditure under the Australian Institute of Multicultural Affairs Act 1979.............................................................................................................................	1,160,000
Total: Department of Immigration and Ethnic Affairs	62,664,000

DEPARTMENT OF INDUSTRY AND COMMERCE

 

Division	Sub-division
400	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary................................................	50,644,000
2	Administrative Expenses....................................................................................	15,182,000
3	Other Services.......................................................................................................	6,371,000

Total: Division 400	72,197,000
402	..	ALBURY-WODONGA DEVELOPMENT CORPORATION
1	For expenditure under the Albury-Wodonga Development Act 1973— Administrative expenses............................................................................................................	140,000
404	..	INDUSTRIES ASSISTANCE COMMISSION
1	Salaries and Payments in the nature of Salary................................................	3,304,000
2	Administrative Expenses....................................................................................	483,000
3	Other Services.......................................................................................................	45,000
Total: Division 404	3,832,000
Total: Department of Industry and Commerce	76,169,000

DEPARTMENT OF PRIMARY INDUSTRY

 

Division	Sub- division
490	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary................................................	7,552,000
2	Administrative Expenses....................................................................................	3,765,000
3	Other Services.......................................................................................................	18,803,000
Total: Division 490	30,120,000
494	..	AUSTRALIAN BUREAU OF ANIMAL HEALTH
1	Salaries and Payments in the nature of Salary................................................	603,000
2	Administrative Expenses....................................................................................	991,000
3	Other Services.......................................................................................................	1,000
Total: Division 494	1,595,000
495	..	EXPORT INSPECTION SERVICE
1	Salaries and Payments in the nature of Salary................................................	25,170,000
2	Administrative Expenses....................................................................................	8,640,000
3	Other Services.......................................................................................................	200,000
Total: Division 495	34,010,000
497	..	BUREAU OF AGRICULTURAL ECONOMICS
1	Salaries and Payments in the nature of Salary................................................	3,000,000
2	Administrative Expenses....................................................................................	400,000
3	Other Services.......................................................................................................	20,000
Total: Division 497	3,420,000
Total: Department of Primary Industry	69,145,000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

Division	Sub-division
500	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary................................................	5,300,000
2	Administrative Expenses....................................................................................	1,062,000
3	Other Services.......................................................................................................	1,235,000
Total: Division 500	7,597,000
504	..	SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF AVIATION AIRCRAFT......................................................................................................	1,000,000
505	..	OFFICIAL ESTABLISHMENTS
2	Administrative Expenses....................................................................................	924,000
506	..	GOVERNOR-GENERAL'S OFFICE
1	Salaries and Payments in the nature of Salary................................................	268,000
2	Administrative Expenses....................................................................................	156,000
Total: Division 506	424,000
511	..	OFFICE OF NATIONAL ASSESSMENTS....................................................	1,025,000
512	..	COMMONWEALTH OMBUDSMAN
1	Salaries and Payments in the nature of Salary................................................	611,850
2	Administrative Expenses....................................................................................	157,650
Total: Division 512	769,500
513	..	AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1	Salaries and Payments in the nature of Salary................................................	171,000
2	Administrative Expenses....................................................................................	108,500
Total: Division 513	279,500
515	..	AUDITOR-GENERAL'S OFFICE
1	Salaries and Payments in the nature of Salary................................................	6,577,000
2	Administrative Expenses....................................................................................	729,500
Total: Division 515	7,306,500
516	..	PUBLIC SERVICE BOARD
1	Salaries and Payments in the nature of Salary................................................	8,327,500
2	Administrative Expenses....................................................................................	1,267,000
3	Other Services.......................................................................................................	461,000
Total: Division 516	10,055,500
Total: Department of the Prime Minister and Cabinet	29,381,000

DEPARTMENT OF RESOURCES AND ENERGY

 

Division	Sub-division
520	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary..............................................	5,029,600
2	Administrative Expenses..................................................................................	1,105,000
3	Other Services.....................................................................................................	7,085,500
Total: Division 520	13,220,100
521	..	DIVISION OF NATIONAL MAPPING
1	Salaries and Payments in the nature of Salary..............................................	3,065,700
2	Administrative Expenses..................................................................................	1,138,200
Total: Division 521	4,203,900
522	..	BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1	Salaries and Payments in the nature of Salary..............................................	5,813,000
2	Administrative Expenses..................................................................................	2,591,000
Total: Division 522	8,404,000
523	..	AUSTRALIAN ATOMIC ENERGY COMMISSION
1	For expenditure under the Atomic Energy Act 1953—Running expenses	14,399,000
525	..	JOINT COAL BOARD
1	For expenditure under the Coal Industry Act 1946....................................	594,000
Total: Department of Resources and Energy	40,821,000

DEPARTMENT OF SCIENCE AND TECHNOLOGY

 

Division	Sub-division
540	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary...................................................	6,503,000
2	Administrative Expenses.......................................................................................	1,675,000
3	Other Services..........................................................................................................	38,352,000
4	Grants-in-Aid............................................................................................................	2,711,000
Total: Division 540	49,241,000
542	..	ANALYTICAL SERVICES
1	Salaries and Payments in the nature of Salary...................................................	2,231,000
2	Administrative and Operational Expenses.........................................................	558,000
3	Other Services..........................................................................................................	247,000
Total: Division 542	3,036,000
543	..	ANTARCTIC DIVISION
1	Salaries and Payments in the nature of Salary...................................................	2,930,000
2	Administrative and Operational Expenses.........................................................	5,530,000
Total: Division 543	8,460,000
544	..	COMMONWEALTH BUREAU OF METEOROLOGY
1	Salaries and Payments in the nature of Salary...................................................	17,880,000
2	Administrative and Operational Expenses.........................................................	6,778,000
3	Other Services..........................................................................................................	31,000
Total: Division 544	24,689,000
545	..	IONOSPHERIC PREDICTION SERVICE
1	Salaries and Payments in the nature of Salary..................................................	438,000
2	Administrative and Operational Expenses........................................................	116,000
Total: Division 545	554,000
547	..	PATENT, TRADE MARKS AND DESIGNS OFFICE
1	Salaries and Payments in the nature of Salary...................................................	4,521,000
2	Administrative Expenses.......................................................................................	982,000
Total: Division 547	5,503,000
548	..	NATIONAL STANDARDS COMMISSION
1	For expenditure under the Weights and Measures (National Standards) Act 1960	406,000
550	..	ANGLO-AUSTRALIAN TELESCOPE BOARD
1	For expenditure under the Anglo-Australian Telescope Agreement Act 1970	865,000

Department of Science and Technology—continued

 

Division	Sub-division
552	..	AUSTRALIAN INSTITUTE OF MARINE SCIENCE	$
1	For expenditure under the Australian Institute of Marine Science Act 1972	2,638,000
554	..	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1	For expenditure under the Science and Industry Research Act 1949.....	113,600,000
Total: Department of Science and Technology	208,992,000

DEPARTMENT OF SOCIAL SECURITY

 

Division	Sub-division
560	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary.................................................	113,000,000
2	Administrative Expenses.....................................................................................	45,000,000
3	Other Services........................................................................................................	124,059,000
4	Grants-in-Aid..........................................................................................................	568,000
Total: Division 560	282,627,000
561	..	SOCIAL WELFARE POLICY SECRETARIAT
1	Salaries and Payments in the nature of Salary................................................	310,000
2	Administrative Expenses....................................................................................	20,000
Total: Division 561	330,000
Total: Department of Social Security	282,957,000

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

 

Division	Sub-division
575	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary...............................................	2,186,000
2	Administrative Expenses...................................................................................	517,000
3	Other Services......................................................................................................	1,786,000
Total: Division 575	4,489,000
576	..	REMUNERATION TRIBUNAL
1	Salaries and Payments in the nature of Salary...............................................	124,900
2	Administrative Expenses...................................................................................	51,100
Total: Division 576	176,000
577	..	AUSTRALIAN FEDERAL POLICE
1	Salaries and Payments in the nature of Salary...............................................	36,230,000
2	Administrative Expenses...................................................................................	8,422,000
3	Other Services......................................................................................................	1,079,000
Total: Division 577	45,731,000
578	..	AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1	Salaries and Payments in the nature of Salary...............................................	100,000
2	Administrative Expenses...................................................................................	297,000
Total: Division 578	397,000
579	..	PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1	Salaries and Payments in the nature of Salary...............................................	7,352,000
2	Administrative Expenses...................................................................................	3,094,000
3	Conveyance of Members of Parliament and Others......................................	4,048,000
4	Visits Abroad of Ministers (including personal staff) and Others.............	1,050,000
Total: Division 579	15,544,000
580	..	AUSTRALIAN ELECTORAL OFFICE
1	Salaries and Payments in the nature of Salary...............................................	6,321,000
2	Administrative Expenses...................................................................................	609,000
3	Other Services......................................................................................................	24,933,000
Total: Division 580	31,863,000
Total: Department of the Special Minister of State	98,200,000

DEPARTMENT OF SPORT, RECREATION AND TOURISM

 

Division	Sub-division
590	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary.............................................	843,000
2	Administrative Expenses..................................................................................	300,000
5	Assistance for Sporting Activities...................................................................	7,942,000
Total: Division 590	9,085,000
592	..	AUSTRALIAN TOURIST COMMISSION
1	For expenditure under the Australian Tourist Commission Act 1967....	4,040,000
Total: Department of Sport, Recreation and Tourism	13,125,000

DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT

 

Division	Sub-division
620	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary...................................................	15,077,300
2	Administrative Expenses.......................................................................................	1,856,200
3	Other Services..........................................................................................................	23,342,800
4	Municipal Services—Other than those services under the control of other Departments and Authorities...........................................................................................................	5,822,500
5	Jervis Bay—General services and administration............................................	250,300
Total: Division 620	46,349,100
621	..	AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1	Salaries and Payments in the nature of Salary...................................................	170,800
2	Administrative Expenses.......................................................................................	47,500
Total: Division 621	218,300
622	..	NATIONAL CAPITAL DEVELOPMENT COMMISSION
1	For expenditure under the National Capital Development Commission Act 1957—Administration....................................................................................................	5,230,000
623	..	PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1	For expenditure under the Parliament House Construction Authority Act 1979— Administration....................................................................................................	950,000
624	..	CHRISTMAS ISLAND
1	Salaries and Payments in the nature of Salary..................................................	1,634,000
2	Administrative Expenses.......................................................................................	929,900
Total: Division 624	2,563,900
626	..	COCOS (KEELING) ISLANDS
1	Salaries and Payments in the nature of Salary..................................................	388,000
2	Administrative Expenses......................................................................................	808,700
Total: Division 626	1,196,700
628	..	NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR
1	Salaries and Payments in the nature of Salary..................................................	57,000
2	Administrative Expenses.......................................................................................	27,000
Total: Division 628	84,000
Total: Department of Territories and Local Government	56,592,000

DEPARTMENT OF TRADE

 

Division	Sub-division
640	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary.................................................	10,300,000
2	Administrative Expenses.....................................................................................	1,850,000
3	Other Services........................................................................................................	10,300,000
Total: Division 640	22,450,000
641	..	AUSTRALIAN URANIUM EXPORT OFFICE
1	Salaries and Payments in the nature of Salary.................................................	110,000
2	Administrative Expenses.....................................................................................	16,000
Total: Division 641	126,000
642	..	TRADE COMMISSIONER SERVICE
1	Salaries and Payments in the nature of Salary.................................................	7,530,000
2	Administrative Expenses.....................................................................................	2,095,000
Total: Division 642	9,625,000
644	..	EXPORT DEVELOPMENT GRANTS BOARD
1	Salaries and Payments in the nature of Salary................................................	1,060,000
2	Administrative Expenses....................................................................................	87,000
3	Other Services.......................................................................................................	101,000,000
Total: Division 644	102,147,000
Total: Department of Trade	134,348,000

DEPARTMENT OF TRANSPORT

 

Division	Sub-division
664	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary.....................................................	14,581,000
2	Administrative Expenses.........................................................................................	7,869,000
3	Other Services............................................................................................................	13,250,000
Total: Division 664	35,700,000
666	..	BUREAU OF TRANSPORT ECONOMICS
1	Salaries and Payments in the nature of Salary.....................................................	1,200,000
2	Administrative Expenses.........................................................................................	180,000

Total: Division 666	1,380,000
668	..	AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1	Subsidy to meet anticipated operating losses.......................................................	40,000,000
Total: Department of Transport	77,080,000

DEPARTMENT OF THE TREASURY

 

Division	Sub-division
670	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary...................................................	5,754,000
2	Administrative Expenses.......................................................................................	1,398,000
3	Other Services..........................................................................................................	7,244,000
Total: Division 670	14,396,000
672	..	PETROLEUM PRODUCTS PRICING AUTHORITY
1	Salaries and Payments in the nature of Salary	249,000
2	Administrative Expenses.......................................................................................	23,000
Total: Division 672	272,000
674	..	COMMONWEALTH GRANTS COMMISSION
1	Salaries and Payments in the nature of Salary	533,000
2	Administrative Expenses.......................................................................................	165,000
Total: Division 674	698,000
676	..	AUSTRALIAN BUREAU OF STATISTICS
1	Salaries and Payments in the nature of Salary...................................................	30,640,000
2	Administrative Expenses.......................................................................................	6,500,000
3	Other Services..........................................................................................................	1,700,000
Total: Division 676	38,840,000
Total: Department of the Treasury	54,206,000

DEPARTMENT OF VETERANS' AFFAIRS

 

Division	Sub-division
690	..	ADMINISTRATIVE	$
1	Salaries and Payments in the nature of Salary.................................................	26,780,000
2	Administrative Expenses.....................................................................................	6,154,000
3	Other Services........................................................................................................	1,642,000
Total: Division 690	34,576,000
691	..	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1	Salaries and Payments in the nature of Salary.................................................	65,737,000
2	Administrative Expenses.....................................................................................	18,277,000
Total: Division 691	84,014,000
692	..	OTHER BENEFITS..............................................................................................	140,135,000
693	..	DEFENCE SERVICE HOMES CORPORATION
1	Salaries and Payments in the nature of Salary.................................................	5,413,000
2	Administrative Expenses.....................................................................................	1,143,000
3	Other Services........................................................................................................	16,250,000
Total: Division 693	22,806,000
Total: Department of Veterans' Affairs	281,531,000

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