Supply Act (No. 1) 1984-85 (Cth)

Supply Act (No. 1)1984‑85

No. 37 of 1984

 

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 1985

[Assented to 8 June 1984]

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

Short title

1. This Act may be cited as the Supply Act (No. 1) 1984‑85.

Commencement

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

Issue, application and appropriation of $6,609,329,200

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 1985 the sum of $6,609,329,200.

(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

13455/84 Cat. No. 84 7045 9 Recommended retail price $2.40

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 1984 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 1984, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1985 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 1 May 1984, 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.

THE SCHEDULE

ABSTRACT

 

Page Reference	Departments and Services	Total
$
6	Department of Aboriginal Affairs............................................................................	93 540 000
7	Department of Administrative Services...................................................................	181 968 000
8	Attorney‑General's Department...............................................................................	98 421 000
10	Department of Aviation.............................................................................................	185 008 000
11	Department of Communications..............................................................................	185 475 000
12	Department of Defence..............................................................................................	2 160 513 000
13	Department of Defence Support...............................................................................	187 316 000
14	Department of Education and Youth Affairs.........................................................	393 794 200
15	Department of Employment and Industrial Relations..........................................	320 635 000
16	Department of Finance...............................................................................................	29 491 000
17	Advance to the Minister for Finance.......................................................................	150 000 000
18	Department of Foreign Affairs.................................................................................	420 817 000
19	Department of Health.................................................................................................	271 261 000
20	Department of Home Affairs and Environment....................................................	66 518 000
22	Department of Housing and Construction..............................................................	142 617 000
23	Department of Immigration and Ethnic Affairs.....................................................	70 493 000
24	Department of Industry and Commerce.................................................................	83 737 000
25	Department of Primary Industry..............................................................................	68 848 000
26	Department of the Prime Minister and Cabinet.....................................................	34 238 000
27	Department of Resources and Energy.....................................................................	48 321 000
28	Department of Science and Technology.................................................................	232 098 000
30	Department of Social Security..................................................................................	307 532 000
31	Department of the Special Minister of State..........................................................	95 058 000
32	Department of Sport, Recreation and Tourism......................................................	18 691 000
33	Department of Territories and Local Government................................................	65 088 000
34	Department of Trade..................................................................................................	89 475 000
35	Department of Transport...........................................................................................	80 715 000
36	Department of the Treasury......................................................................................	210 535 000
37	Department of Veterans' Affairs...............................................................................	317 126 000
Total...............................................................................................................	6 609 329 200

 

DEPARTMENTS AND SERVICES

DEPARTMENT OF ABORIGINAL AFFAIRS

 

Division	Sub‑division
$
120	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary...........................................	7 008 000
2	Administrative Expenses...............................................................................	1900 000
3	Other Services..................................................................................................	7 964 000
4	Grants for Aborignal Advancement............................................................	34 222 000
5	National Aboriginal Conference..................................................................	2 994 000
6	Community Development Employment Program....................................	12 725 000
Total: Division 120	66 813 000
123	..	ABORIGINAL DEVELOPMENT COMMISSION
1	For payment to the Aboriginal Entitlement Capital Account—General Fund	25 317 000
125	..	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1	For expenditure under the Australian Institute of Aboriginal Studies Act 1964— Running expenses....................................................................................	1 410 000
Total: Department of Aboriginal Affairs	93 540 000

DEPARTMENT OF ADMINISTRATIVE SERVICES

 

Division	Sub‑division
$
130	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary..............................................	25 473 000
2	Administrative Expenses..................................................................................	7 285 000
3	Other Services.....................................................................................................	3 085 000
4	Australian Property Services............................................................................	104 000 000
5	Overseas Property Services..............................................................................	26 750 000
6	Shipping Administration Services...................................................................	650 000
7	Furniture Removals and Storage.....................................................................	13 000 000
Total: Division 130	180 243 000
132	..	COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Contribution to operating expenses—Food services.............................	1 275 000
02. Departmental beverage services and dining room charges (for payments to Commonwealth Accommodation and Catering Services Limited)......	408 000
03. Redundancy costs associated with the transfer of non‑migrant and non‑departmental food service operations to the private sector...........	42 000
Total: Division 132	1 725 000
Total: Department of Administrative Services	181 968 000

ATTORNEY‑GENERAL'S DEPARTMENT

 

Division	Sub‑division
$
165	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.............................................	20 227 000
2	Administrative Expenses.................................................................................	7 102 000
3	Other Services....................................................................................................	343 500
Total: Division 165	27 672 500
170	..	COURTS AND TRIBUNALS ADMINISTRATION
1	Salaries and Payments in the nature of Salary............................................	6 651000
2	Administrative Expenses.................................................................................	2 370 500
3	Other Services....................................................................................................	5 087 500
Total: Division 110	14 109 000
175	..	AUSTRALIAN LEGAL AID OFFICE
1	Salaries and Payments in the nature of Salary.............................................	2 103 000
2	Administrative Expenses.................................................................................	480 000
3	Other Services....................................................................................................	23 196 000
Total: Division 175	25 779 000
177	..	LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1	For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory........................................................................................................	1 210 000
178	..	TRADE PRACTICES COMMISSION
1	Salaries and Payments in the nature of Salary.............................................	2 037 000
2	Administrative Expenses.................................................................................	684 000
Total: Division 178	2 721 000
179	..	CO‑OPERATIVE COMPANIES AND SECURITIES SCHEME
1	For expenditure under the National Companies and Securities Commission Act 1979...............................................................................................................	1 156 000
180	..	INSTITUTE OF FAMILY STUDIES
1	Salaries and Payments in the nature of Salary.............................................	328 000
2	Administrative Expenses.................................................................................	435 000
Total: Division 180	763 000
181	..	HUMAN RIGHTS COMMISSION
1	Salaries and Payments in the nature of Salary............................................	515 000
2	Administrative Expenses.................................................................................	480 000
Total: Division 181	995 000

Attorney‑General's Department—continued

 

Division	Sub‑division
$
184	..	AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1	For expenditure under the Criminology Research Act 1971— Running..	674 000
185	..	CRIMINOLOGY RESEARCH COUNCIL
1	Criminology Research (for payment to the Criminology Research Fund)	24 000
186	..	LAW REFORM COMMISSION
1	For expenditure under the Law Reform Commission Act1973— Running expenses...........................................................................................................................	925 000
187	..	OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1	Salaries and Payments in the nature of Salary...............................................	2 575 000
2	Administrative Expenses...................................................................................	1 929 000
Total: Division 187	4 504 000
188	..	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	13 756 500
189	..	HIGH COURT OF AUSTRALIA
1	For expenditure under the High Court of Australia Act 1979—Running expenses...........................................................................................................................	1 961 000
190	..	OFFICE OF PARLIAMENTARY COUNSEL
1	Salaries and Payments in the nature of Salary...............................................	479 000
2	Administrative Expenses...................................................................................	48 000
Total: Division 190	527 000
191	..	OFFICE OF THE SPECIAL PROSECUTOR
1	Salaries and Payments in the nature of Salary...............................................	1 038 000
2	Administrative Expenses...................................................................................	606 000
Total: Division 191	1 644 000
Total: Attorney‑General's Department	98 421 000

DEPARTMENT OF AVIATION

 

Division	Sub‑division
$
193	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.............................................	120 638 000
2	Administrative Expenses..................................................................................	47 122 000
3	Other Services.....................................................................................................	16 998 000
Total: Division 193	184 758 000
194	..	INDEPENDENT AIR FARES COMMITTEE
1	Salaries and Payments in the nature of Salary.............................................	153 000
2	Administrative Expenses.................................................................................	97 000
Total: Division 194	250 000
Total: Department of Aviation	185 008 000

DEPARTMENT OF COMMUNICATIONS

 

Division	Sub‑division
$
220	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary..............................................	8 430 000
2	Administrative Expenses..................................................................................	2 225 000
3	Other Services.....................................................................................................	180 000
Total: Division 220	10 835 000
222	..	BROADCASTING AND TELEVISION SERVICES
1	For payment to the Australian Broadcasting Corporation..........................	138 971 000
2	For payment to the Special Broadcasting Service for Multicultural Broad‑casting..........................................................................................................................	15 350 000
3	For payments in respect of technical services provided pursuant to Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services............................................................................................................	18 300 000
Total: Division 222	172 621 000
224	..	REGULATION OF BROADCASTING AND TELEVISION
1	For payment to the Australian Broadcasting Tribunal................................	2 019 000
Total: Department of Communications	185 475 000

DEPARTMENT OF DEFENCE

 

Division	Sub‑division
$
230	..	AUSTRALIAN DEFENCE FORCE
1	Salaries and Payments in the nature of Salary................................................	732 530 000
232	..	CIVIL PERSONNEL
1	Salaries and Payments in the nature of Salary................................................	211 605 000
233	..	ADMINISTRATIVE AND OTHER EXPENDITURE
1	Administrative Expenses....................................................................................	158 935 000
2	Other Services.......................................................................................................	5 526 000
Total: Division 233	164 461 000
234	..	EQUIPMENT AND STORES
1	New Equipment and Stores.................................................................................	557 346 000
2	Replacement, Repair and Overhaul of Equipment and Stores......................	312 810 000
Total: Division 234	870 156 000
237	..	BUILDINGS AND WORKS..............................................................................	1 460 000
239	..	OTHER ACCOMMODATION EXPENSES...................................................	13 671 000
240	..	DEFENCE CO‑OPERATION.............................................................................	15 500 000
UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION
245	..	BUILDINGS AND WORKS ...........................................................................	72 000 000
246	..	REPAIRS AND MAINTENANCE .................................................................	45 000 000
248	..	HOUSING FOR SERVICEMEN—ADVANCES TO STATES	2 200 000
UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES
250	..	RENT......................................................................................................................	23 670 000
252	..	ACQUISITION OF SITES AND BUILDINGS..............................................	8 260 000
Total: Department of Defence	2 160 513 000

DEPARTMENT OF DEFENCE SUPPORT

 

Division	Sub‑division
$
255	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.................................................	12 962 000
2	Administrative Expenses.....................................................................................	3 703 000
Total: Division 255	16 665 000
256	..	DEFENCE PRODUCTION
1	Munitions Production (including payments to relevant trust accounts)......	32 459 000
2	Defence Aerospace...............................................................................................
01. Salaries and Payments in the nature of Salary......................................	540 000
02. Other Expenses (including payments to relevant trust accounts).....	19 539 000
3	Shipbuilding............................................................................................................
01.Salaries and Payments in the nature of Salary...........................................	26 882 000
02. Other Expenses (including payments to relevant trust accounts).....	10 339 000
4	Australian Industry Assistance...........................................................................	10 000 000
Total: Division 256	99 759 000
257	..	CAPITAL WORKS AND SERVICES
1	Plant and Equipment, Minor Buildings and Works........................................

25 251 000
2	Advances and Loans............................................................................................	14 246 000
Total: Division 257	39 497 000
UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION
258	..	BUILDINGS AND WORKS...............................................................................	23 000 000
259	..	REPAIRS AND MAINTENANCE....................................................................	7 500 000
UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES
260	..	RENT.......................................................................................................................	595 000
261	..	ACQUISITION OF SITES AND BUILDINGS...............................................	300 000
Total: Department of Defence Support	187 316 000

DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS

 

Division	Sub‑division
$
270	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.................................................	14 010 000
2	Administrative Expenses.....................................................................................	5 245 000
3	Other Services........................................................................................................	2 984 200
4	Student Assistance Programs..............................................................................	196 710 500
5	Grants to Educational Organisations.................................................................	173 000
Total: Division 270	219 122 700
271	..	EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
1	Technical and Further Education—Salaries and Payments in the nature of Salary	13 952 000
2	Technical and Further Education—Administrative and Operational Expenses	2 662 000
3	Independent Schools............................................................................................	4 418 000
4	Other Services.......................................................................................................	496 000
Total: Division 211	21 528 000
272	..	AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1	For expenditure under the Schools Authority Ordinance 1976..................	61 079 000
278	..	CANBERRA COLLEGE OF ADVANCED EDUCATION
1	For expenditure under the Canberra College of Advanced Education Act 1967— Running expenses..............................................................................................	11 058 600
279	..	THE AUSTRALIAN NATIONAL UNIVERSITY
1	Running expenses—Supplementary grant......................................................	62 776 900
282	..	AUSTRALIAN MARITIME COLLEGE
1	For expenditure under the Australian Maritime College Act1978—Running expenses..............................................................................................................	2 710 500
283	..	COMMONWEALTH SCHOOLS COMMISSION
1	Salaries and Payments in the nature of Salary................................................	2 795 000
2	Administrative Expenses....................................................................................	1 063 000
3	Other Services........................................................................................................	9 686 500
Total: Division 283	13 544 500
284	..	COMMONWEALTH TERTIARY EDUCATION COMMISSION
1	Salaries and Payments in the nature of Salary.................................................	1 192 000
2	Administrative Expenses....................................................................................	342 000
3	Other Services........................................................................................................	440 000
Total: Division 284	1 974 000
Total: Department of Education and Youth Affairs	393 794 200

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

 

Division	Sub‑division
$
287	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary..............................................	71 684 000
2	Administrative Expenses..................................................................................	18 117 000
3	Other Services.....................................................................................................	744 000
4	Trade Training.....................................................................................................	51 660 000
5	Skills Training.....................................................................................................	13 618 000
6	Youth Training....................................................................................................	59 501 000
7	Special Training..................................................................................................	20 639 000
8	Employment Services........................................................................................	3 851 000
9	Youth Affairs......................................................................................................	12 731 000
10	Assistance to Long Term Unemployed..........................................................	26 560 000
11	Special Employment Programs.......................................................................	34 700 000
Total: Division 287	313 805 000
288	..	CONCILIATION AND ARBITRATION
1	Salaries and Payments in the nature of Salary..............................................	2 221 000
2	Administrative Expenses..................................................................................	1 865 000
Total: Division 288	4 086 000
290	..	AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1	For expenditure under the Trade Union Training Authority Act 1975— Running expenses..........................................................................................................	2 744 000
Total: Department of Employment and Industrial Relations	320 635 000

DEPARTMENT OF FINANCE

 

Division		Sub‑division
$
304	..		ADMINISTRATIVE
1		Salaries and Payments in the nature of Salary.................................................	10 065 000
2		Administrative Expenses.....................................................................................	4 200 000
3		Other Services........................................................................................................	10 821 000
Total: Division 304	25 086 000
305	..		AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1		Salaries and Payments in the nature of Salary.................................................	3 630 000
2		Administrative Expenses.....................................................................................	251 000
Total: Division 305	3 881 000
306	..		SUPERANNUATION FUND INVESTMENT TRUST
1		Salaries and Payments in the nature of Salary.................................................	524 000
Total: Department of Finance	29 491 000

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—
(A) is urgently required; and
(B) 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...............................................	13 158 000
2	Administrative Expenses...................................................................................	10 596 000
3	Other Services......................................................................................................	1 928 000
4	International Organizations—Contributions and grants..............................	12 068 000
Total: Division 315	37 750 000
316	..	OVERSEAS SERVICE
1	Salaries and Payments in the nature of Salary...............................................	28 753 000
2	Administrative Expenses...................................................................................	16 469 000
Total: Division 316	45 222 000
317	..	AUSTRALIA‑JAPAN FOUNDATION
1	Salaries and Payments in the nature of Salary...............................................	160 000
2	Administrative Expenses...................................................................................	47 000
3	Other Services......................................................................................................	460 000
Total: Division 317	667 000
318	..	AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1	Salaries and Payments in the nature of Salary...............................................	4 424 000
2	Administrative Expenses...................................................................................	660 000
3	Bilateral Aid—Papua New Guinea..................................................................	158 196 600
4	Bilateral Aid Projects, Technical Co‑operation and Related Activities (excluding Papua New Guinea)........................................................................................	82 700 000
5	Bilateral Training (excluding Papua New Guinea).......................................	12 795 000
6	Food Aid...............................................................................................................	35 000 000
7	Support for Non‑Government Organizations.................................................	3 351 300
8	Multilateral Programs.........................................................................................	31 134 100
9	Emergency Humanitarian Assistance and Disaster Relief...........................	2 667 000
Total: Division 318	330 928 000
319	..	AUSTRALIAN SECRET INTELLIGENCE SERVICE	6 250 000
Total: Department of Foreign Affairs	420 817 000

DEPARTMENT OF HEALTH

 

Division	Sub‑division
$
325	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary..............................................	41 600 000
2	Administrative Expenses...................................................................................	13 380 000
3	Other Services......................................................................................................	53 241 000
Total: Division 325	108 221 000
326	..	COMMONWEALTH INSTITUTE OF HEALTH
1	Salaries and Payments in the nature of Salary...............................................	1 450 000
2	Administrative Expenses...................................................................................	240 000
3	Other Service........................................................................................................	50 000
Total: Division 326	1 740 000
327	..	HEALTH INSURANCE
1	For expenditure under the Health Insurance Act 1973..............................	69 500 000
2	For payment to the Hospital Benefits Reinsurance Trust Fund established by the National Health Act 1953............................................................................	10 000 000
3	Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973 for administration of Medicare benefits payments	43 300 000
Total: Division 327	122 800 000
329	..	CAPITAL TERRITORY HEALTH COMMISSION
1	For expenditure under the Health Commission Ordinance 1975.............	38 500 000
Total: Department of Health	271 261 000

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

 

Division	Sub‑division
$
330	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary..............................................	4 007 000
2	Administrative Expenses...................................................................................	1 035 000
3	Other Services......................................................................................................	2 261 000
4	Grants and Contributions...................................................................................	401 000
Total: Division 330	7 704 000
332	..	AUSTRALIAN ARCHIVES
1	Salaries and Payments in the nature of Salary...............................................	3 902 000
2	Administrative Expenses...................................................................................	1 500 000
Total: Division 332	5 402 000
333	..	INTERNATIONAL EXPOSITIONS
1	Salaries and Payments in the nature of Salary...............................................	570 000
2	Administrative Expenses...................................................................................	150 000
3	Other Services......................................................................................................	1 060 000
Total: Division 333	1 780 000
334	..	AUSTRALIAN WAR MEMORIAL
1	For expenditure under the Australian War Memorial Act 1980—Running expenses...........................................................................................................................	3 366 000
336	..	AUSTRALIA COUNCIL
1	For expenditure under the Australia Council Act 1975..............................	7 870 000
339	..	AUSTRALIAN BICENTENNIAL AUTHORITY
1	For expenditure under the Australian Bicentennial Authority Act 1980	4 672 000
340	..	AUSTRALIAN FILM AND TELEVISION SCHOOL
1	For expenditure under the Australian Film and Television School Act 1973—	2 680 000
342	..	AUSTRALIAN FILM COMMISSION
1	Film Industry Development..............................................................................	5 366 000
2	Film Making........................................................................................................	2 812 000
Total: Division 342	8 178 000
343	..	GREAT BARRIER REEF MARINE PARK AUTHORITY
1	For expenditure under the Great Barrier Reef Marine Park Act 1975...	1 669 000
344	..	NATIONAL LIBRARY OF AUSTRALIA
1	For expenditure under the National Library Act 1960—Running expenses	10 288 000

Department of Home Affairs and Environment—continued

 

Division	Sub‑division
$
345	..	AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1	For expenditure under the National Parks and Wildlife Conservation Act 1975	3 055 000
346	..	AUSTRALIAN NATIONAL GALLERY
1	For expenditure under the National Gallery Act 1975.......................................	7 000 000
347	..	MUSEUM OF AUSTRALIA
1	For expenditure under the Museum of Australia Act 1980—Running expenses	610 000
348	..	AUSTRALIAN HERITAGE COMMISSION
1	For expenditure under the Australian Heritage Commission Act 1975— Running expenses..................................................................................................................	610 000
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..................................................................................................	1 634 000
Total: Department of Home Affairs and Environment	66 518 000

DEPARTMENT OF HOUSING AND CONSTRUCTION

 

Division	Sub‑division
$
352	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary...........................................	58 500 000
2	Administrative Expenses...............................................................................	28 500 000
3	Other Services..................................................................................................	2 157 000
Total: Division 352	89 157 000
353	..	REPAIRS AND MAINTENANCE
1	Departmental...................................................................................................	30 000 000
2	Operational Maintenance..............................................................................	10 000 000
Total: Division 353	40 000 000
354	..	FITTING‑OUT OF LEASED PREMISES
1	Departmental...................................................................................................	13 000 000
355	..	HOME SAVINGS GRANTS
1	For expenditure under the Home Savings Grant Act 1976....................	60 000
356	..	GLEBE ESTATE REHABILITATION
1	Recurrent expenditure....................................................................................	400 000
Total: Department of Housing and Construction	142 617 000

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

 

Division	Sub‑division
$
360	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.................................................	20 315 000
2	Administrative Expenses.....................................................................................	5 080 000
3	Other Services........................................................................................................	11 506 000
4	Embarkation and Passage Costs........................................................................	4 304 000
5	Adult Migrant Education....................................................................................	20 800 000
6	Grants‑in‑Aid.........................................................................................................	2 084 000
Total: Division 360	64 089 000
364	..	OVERSEAS SERVICE
1	Salaries and Payments in the nature of Salary.................................................	3 294 000
2	Administrative Expenses.....................................................................................	1 902 000
Total: Division 364	5 196 000
365	..	AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1	For expenditure under the Australian Institute of Multicultural Affairs Act 1979.............................................................................................................................	1 208 000

Total: Department of Immigration and Ethnic Affairs 70 493 000

DEPARTMENT OF INDUSTRY AND COMMERCE

 

Division	Sub‑division
$
400	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary...............................................	57 181000
2	Administrative Expenses...................................................................................	15 950 000
3	Other Services......................................................................................................	6 334 000
Total: Division 400	79 465 000
402	..	ALBURY‑WODONGA DEVELOPMENT CORPORATION
1	For expenditure under the Albury‑Wodonga Development Act 1973—
Administrative expenses.....................................................................................	167 000
404	..	INDUSTRIES ASSISTANCE COMMISSION
1	Salaries and Payments in the nature of Salary...............................................	3 496 000
2	Administrative Expenses...................................................................................	559 000
3	Other Services......................................................................................................	50 000
Total: Division 404	4 105 000
Total: Department of Industry and Commerce	83 737 000

DEPARTMENT OF PRIMARY INDUSTRY

 

Division	Sub‑division
$
490	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary..............................................	8 325 000
2	Administrative Expenses..................................................................................	4 478 000
3	Other Services.....................................................................................................	13 509 000
Total: Division 490	26 312 000
494	..	AUSTRALIAN BUREAU OF ANIMAL HEALTH
1	Salaries and Payments in the nature of Salary..............................................	697 000
2	Administrative Expenses..................................................................................	1 132 000
3	Other Services.....................................................................................................	88 000
Total: Division 494	1 917 000
495	..	EXPORT INSPECTION SERVICE
1	Salaries and Payments in the nature of Salary..............................................	26 585 000
2	Administrative Expenses..................................................................................	9 880 000
3	Other Services.....................................................................................................	370 000
Total: Division 495	36 835 000
497	..	BUREAU OF AGRICULTURAL ECONOMICS
1	Salaries and Payments in the nature of Salary..............................................	3 277 000
2	Administrative Expenses..................................................................................	480 000
3	Other Services.....................................................................................................	27 000
Total: Division 497	3 784 000
Total: Department of Primary Industry	68 848 000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

Division	Sub‑division
$
500	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.................................................	5 500 000
2	Administrative Expenses.....................................................................................	1 060 000
3	Other Services........................................................................................................	890 000
Total: Division 500	7 450 000
502	..	ECONOMIC PLANNING ADVISORY COUNCIL......................................	1 039 000
504	..	SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF AVIATION AIRCRAFT.................................................................................	1 250 000
505	..	OFFICIAL ESTABLISHMENTS
2	Administrative Expenses.....................................................................................	1 129 000
506	..	GOVERNOR‑GENERAL'S OFFICE
1	Salaries and Payments in the nature of Salary.................................................	264 000
2	Administrative Expenses.....................................................................................	66 000
3	Other Services........................................................................................................	132 000
Total: Division 506	462 000
511	..	OFFICE OF NATIONAL ASSESSMENTS....................................................	1 112 000
512	..	COMMONWEALTH OMBUDSMAN
1	Salaries and Payments in the nature of Salary.................................................	769 000
2	Administrative Expenses.....................................................................................	224 000
Total: Division 512	993 000
513	..	AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1	Salaries and Payments in the nature of Salary................................................	198 000
2	Administrative Expenses.....................................................................................	110 000
Total: Division 513	308 000
515	..	AUDITOR‑GENERAL'S OFFICE
1	Salaries and Payments in the nature of Salary.................................................	7 287 000
2	Administrative Expenses.....................................................................................	905 000
Total: Division 515	8 192 000
516	..	PUBLIC SERVICE BOARD
1	Salaries and Payments in the nature of Salary.................................................	9 546 000
2	Administrative Expenses.....................................................................................	1 484 000
3	Other Services........................................................................................................	1 273 000
Total: Division 516	12 303 000
Total: Department of the Prime Minister and Cabinet	34 238 000

DEPARTMENT OF RESOURCES AND ENERGY

 

Division	Sub‑division
$
520	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.................................................	6 120 000
2	Administrative Expenses.....................................................................................	1 400 000
3	Other Services........................................................................................................	8 164 000
Total: Division 520	15 684 000
521	..	DIVISION OF NATIONAL MAPPING
1	Salaries and Payments in the nature of Salary.................................................	3 370 000
2	Administrative Expenses.....................................................................................	178 000
3	Operational Expenses...........................................................................................	1 077 000
4	Other Services........................................................................................................	900 000
Total: Division 521	5 525 000
522	..	BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1	Salaries and Payments in the nature of Salary.................................................	6 390 000
2	Administrative Expenses.....................................................................................	535 000
3	Operational Expenses...........................................................................................	3 878 000
Total: Division 522	10 803 000
523	..	AUSTRALIAN ATOMIC ENERGY COMMISSION
1	For expenditure under the Atomic Energy Act 1953—Running expenses..	15 638 000
525	..	JOINT COAL BOARD
1	For expenditure under the Coal Industry Act 1946......................................	671 000
Total: Department of Resources and Energy	48 321 000

DEPARTMENT OF SCIENCE AND TECHNOLOGY

 

Division	Sub‑division
$
540	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.................................................	6 586 000
2	Administrative Expenses.....................................................................................	1 450 000
3	Other Services........................................................................................................	46 300 000
4	Grants‑in‑Aid..........................................................................................................	2 661 000
Total: Division 540	56 997 000
542	..	ANALYTICAL SERVICES
1	Salaries and Payments in the nature of Salary.................................................	2 450 000
2	Administrative and Operational Expenses.......................................................	604 000
Total: Division 542	3 054 000
543	..	ANTARCTIC DIVISION
1	Salaries and Payments in the nature of Salary.................................................	3 230 000
2	Administrative and Operational Expenses.......................................................	5 976 000
Total: Division 543	9 206 000
544	..	COMMONWEALTH BUREAU OF METEOROLOGY
1	Salaries and Payments in the nature of Salary.................................................	19 629 000
2	Administrative and Operational Expenses.......................................................	7 231 000
3	Other Services........................................................................................................	175 000
Total: Division 544	27 035 000
545	..	IONOSPHERIC PREDICTION SERVICE
1	Salaries and Payments in the nature of Salary.................................................	487 000
2	Administrative and Operational Expenses.......................................................	126 000
Total: Division 545	613 000
547	..	PATENT, TRADE MARKS AND DESIGNS OFFICE
1	Salaries and Payments in the nature of Salary.................................................	5 298 000
2	Administrative Expenses.....................................................................................	1 500 000
Total: Division 547	6 798 000
548	..	NATIONAL STANDARDS COMMISSION
1	For expenditure under the Weights and Measures (National Standards) Act 1960.............................................................................................................................	438 000
550	..	ANGLO‑AUSTRALIAN TELESCOPE BOARD
1	For expenditure under the Anglo‑Australian Telescope Agreement Act 1970	768 000
552	..	AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1	For expenditure under the Australian Institute of Marine Science Act 1972	2 928 000

Department of Science and Technology—continued

 

Division	Sub‑division
$
554	..	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1	For expenditure under the Science and Industry Research Act 1949.......	124 261 000
Total: Department of Science and Technology	232 098 000

DEPARTMENT OF SOCIAL SECURITY

 

Division	Sub‑division
$
560	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.................................................	136 900 000
2	Administrative Expenses.....................................................................................	49 445 000
3	Other Services........................................................................................................	118 370 000
4	Grants‑in‑Aid..........................................................................................................	2 475 000
Total: Division 560	307 190 000
561	..	SOCIAL WELFARE POLICY SECRETARIAT
1	Salaries and Payments in the nature of Salary.................................................	315 000
2	Administrative Expenses.....................................................................................	27 000
Total: Division 561	342 000
Total: Department of Social Security	307 532 000

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

 

Division	Sub‑division
$
575	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.................................................	5 036 600
2	Administrative Expenses.....................................................................................	1 525 000
3	Other Services........................................................................................................	3 098 100
Total: Division 575	9 659 700
576	..	REMUNERATION TRIBUNAL
1	Salaries and Payments in the nature of Salary.................................................	124 000
2	Administrative Expenses.....................................................................................	60 000
Total: Division 576	184 000
577	..	AUSTRALIAN FEDERAL POLICE
1	Salaries and Payments in the nature of Salary.................................................	41 991 000
2	Administrative Expenses.....................................................................................	8 763 000
3	Other Services........................................................................................................	189 000
Total: Division 577	50 943 000
578	..	AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1	Salaries and Payments in the nature of Salary.................................................	225 800
2	Administrative Expenses.....................................................................................	394 000
Total: Division 578	619 800
579	..	PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1	Salaries and Payments in the nature of Salary.................................................	9 798 000
2	Administrative Expenses.....................................................................................	3 597 000
3	Conveyance of Members of Parliament and Others........................................	4 200 000
4	Visits Abroad of Ministers (including personal staff) and Others................	1 000 000
Total: Division 579	18 595 000
580	..	AUSTRALIAN ELECTORAL COMMISSION
1	Salaries and Payments in the nature of Salary.................................................	8 900 000
2	Administrative Expenses.....................................................................................	1 350 000
3	Other Services........................................................................................................	3 850 000
Total: Division 580	14 100 000
581	..	GRANTS COMMISSION
1	Salaries and Payments in the nature of Salary.................................................	593 500
2	Administrative Expenses.....................................................................................	363 000
Total: Division 581	956 500
Total: Department of the Special Minister of State	95 058 000

DEPARTMENT OF SPORT, RECREATION AND TOURISM

 

Division	Sub‑division
$
590	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.................................................	1 578 000
2	Administrative Expenses.....................................................................................	320 000
3	Other Services........................................................................................................	114 000
4	Assistance for Sporting and Recreational Activities......................................	8 833 000
Total: Division 590	10 845 000
592	..	AUSTRALIAN TOURIST COMMISSION
1	For expenditure under the Australian Tourist Commission Act 1967.......	7 846 000
Total: Department of Sport, Recreation and Tourism	18 691 000

DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT

 

Division	Sub‑division
$
620	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary...................................................	18 589 000
2	Administrative Expenses.......................................................................................	2 658 000
3	Other Services..........................................................................................................	25 895 000
4	Municipal Services—Other than those services under the control of other Departments and Authorities....................................................................................................	6 195 000
5	Jervis Bay—General services and administration............................................	287 000
Total: Division 620	53 624 000
621	..	AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1	Salaries and Payments in the nature of Salary...................................................	232 000
2	Administrative Expenses	74 000
Total: Division 621	306 000
622	..	NATIONAL CAPITAL DEVELOPMENT COMMISSION
1	For expenditure under the National Capital Development Commission Act 1957— Administration....................................................................................................	5 872 000
623	..	PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1	For expenditure under the Parliament House Construction Authority Act 1979—Administration....................................................................................................	1 131 000
624	..	CHRISTMAS ISLAND
1	Salaries and Payments in the nature of Salary...................................................	1 612 000
2	Administrative Expenses.......................................................................................	867 000
Total: Division 624	2 479 000
626	..	COCOS (KEELING) ISLANDS
1	Salaries and Payments in the nature of Salary...................................................	463 000
2	Administrative Expenses.......................................................................................	765 000
3	Other Services..........................................................................................................	360 000
Total: Division 626	1 588 000
628	..	NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR
1	Salaries and Payments in the nature of Salary...................................................	58 000
2	Administrative Expenses.......................................................................................	30 000
Total: Division 628	88 000
Total: Department of Territories and Local Government	65 088 000

DEPARTMENT OF TRADE

 

Division	Sub‑division
$
640	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary..................................................	11 555 000
2	Administrative Expenses......................................................................................	2 300 000
3	Other Services.........................................................................................................	14 091 000
Total: Division 640	27 946 000
641	..	AUSTRALIAN URANIUM EXPORT OFFICE

1	Salaries and Payments in the nature of Salary..................................................	57 000
2	Administrative Expenses......................................................................................	16 000
Total: Division 641	73 000
642	..	TRADE COMMISSIONER SERVICE
1	Salaries and Payments in the nature of Salary..................................................	8 013 000
2	Administrative Expenses......................................................................................	2 250 000
Total: Division 642	10 263 000
644	..	EXPORT DEVELOPMENT GRANTS BOARD
1	Salaries and Payments in the nature of Salary..................................................	1 100 000
2	Administrative Expenses......................................................................................	93 000
3	Other Services.........................................................................................................	50 000 000
Total: Division 644	51 193 000
Total: Department of Trade	89 475 000

DEPARTMENT OF TRANSPORT

 

Division	Sub‑division
$
664	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.................................................	17 333 000
2	Administrative Expenses.....................................................................................	2 533 000
3	Operational Expenses...........................................................................................	6 817 000
4	Other Services........................................................................................................	16 247 000
5	Grants and Contributions.....................................................................................	110 000
Total: Division 664	43 040 000
666	..	BUREAU OF TRANSPORT ECONOMICS
1	Salaries and Payments in the nature of Salary.................................................	1 223 000
2	Administrative Expenses.....................................................................................	225 000
Total: Division 666	1 448 000
667	..	INTER‑STATE COMMISSION
1	Salaries and Payments in the nature of Salary.................................................	307 000
2	Administrative Expenses.....................................................................................	120 000
Total: Division 667	427 000
668	..	AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1	Subsidy to meet anticipated operating losses...................................................	35 800 000
Total: Department of Transport	80 715 000

DEPARTMENT OF THE TREASURY

 

Division	Sub‑division
$
670	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.................................................	6 210 000
2	Administrative Fxpenses.....................................................................................	1 448 000
3	Other Services........................................................................................................	7 800 000
Total: Division 670	15 458 000
671	..	TAXATION BOARDS OF REVIEW
1	Salaries and Payments in the nature of Salary.................................................	76 000
2	Administrative Expenses.....................................................................................	62 000
Total: Division 671	138 000
672	..	PRICES SURVEILLANCE AUTHORITY
1	Salaries and Payments in the nature of Salary.................................................	401 000
2	Administrative Expenses.....................................................................................	72 000
Total: Division 672	473 000
676	..	AUSTRALIAN BUREAU OF STATISTICS
1	Salaries and Payments in the nature of Salary................................................	33 585 000
2	Administrative Expenses.....................................................................................	6 805 000
3	Other Services........................................................................................................	2 530 000
Total: Division 676	42 920 000
678	..	AUSTRALIAN TAXATION OFFICE
1	Salaries and Payments in the nature of Salary................................................	124 577 000
2	Administrative Expenses.....................................................................................	26 959 000
3	Other Services........................................................................................................	10 000
Total: Division 678	151 546 000
Total: Department of the Treasury	210 535 000

DEPARTMENT OF VETERANS' AFFAIRS

 

Division	Sub‑division
$
690	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.................................................	32 479 000
2	Administrative Expenses.....................................................................................	7 780 000
3	Other Services........................................................................................................	2 212 000
Total: Division 690	42 471 000
691	..	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1	Salaries and Payments in the nature of Salary.................................................	74 692 000
2	Administrative Expenses.....................................................................................	22 780 000
Total: Division 691	97 472 000
692	..	OTHER BENEFITS	152 250 000
693	..	DEFENCE SERVICE HOMES CORPORATION
1	Salaries and Payments in the nature of Salary.................................................	5 695 000
2	Administrative Expenses.....................................................................................	1 238 000
3	Other Services........................................................................................................	18 000 000
Total: Division 693	24 933 000
Total: Department of Veterans' Affairs	317 126 000

Printed by Authority by the Commonwealth Government Printer