Supply Act (No. 1) 1986-87 (Cth)

Supply Act (No. 1) 1986-87

No. 43 of 1986

 

An Act to make interim provision for the appropriation of money out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1987, and for other purposes

[Assented to 24 June 1986]

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) 1986-87.

Commencement

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

Issue, application and appropriation of $7,996,752,000

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 30 June 1987 the sum of $7,996,752,000.

(2) Except where the contrary intention appears in the Schedule, 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 money appropriated in respect of services of that description in an Act

13490/86 Cat. No. 86 4770 3

appropriating money, otherwise than by way of interim provision, for the service of the financial year ending on 30 June 1986 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 1986, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1987 amounts not exceeding such amounts as the Minister for Finance 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 1986, 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 Traineeships System—Payments to Departments and Authorities

5. (1) Where money appropriated by the Supply Act (No. 1) 1986-87 that is specified in sub-division 4 of Division 287 in the Schedule to that Act is paid to a Department for salaries and payments in the nature of salary or for administrative expenses, that money shall be credited to the item in the Schedule of the Supply Act (No. 1) 1986-87 that specifies money for salaries and payments in the nature of salary, or for administrative expenses, as the case may be, of that Department.

(2) In sub-section (1), "Department" has the same meaning as in the Audit Act 1901.

THE SCHEDULE

ABSTRACT

Page Reference	Departments and Services	Total
$
7	Department of Aboriginal Affairs................................................................................	105 039 000
8	Department of Arts, Heritage and Environment.......................................................	74 739 000
10	Attorney-General's Department....................................................................................	101 726 000
12	Department of Aviation.................................................................................................	190 193 000
13	Department of Communications..................................................................................	230 530 000
14	Department of Community Services............................................................................	184 348 000
15	Department of Defence..................................................................................................	2 705 925 000
17	Department of Education..............................................................................................	421 873 000
18	Department of Employment and Industrial Relations..............................................	367 194 000
19	Department of Finance...................................................................................................	37 053 000
20	Advance to the Minister for Finance...........................................................................	160 000 000
21	Department of Foreign Affairs......................................................................................	452 882 000
22	Department of Health.....................................................................................................	260 564 000
23	Department of Housing and Construction..................................................................	255 065 000
24	Department of Immigration and Ethnic Affairs.........................................................	79 053 000
25	Department of Industry, Technology and Commerce..............................................	156 153 000
26	Department of Local Government and Administrative Services............................	247 457 000
27	Department of Primary Industry...................................................................................	97 695 000
28	Department of the Prime Minister and Cabinet.........................................................	69 557 000
30	Department of Resources and Energy.........................................................................	69 411 000
31	Department of Science....................................................................................................	223 950 000
33	Department of Social Security......................................................................................	229 782 000
34	Department of the Special Minister of State..............................................................	112 165 000
36	Department of Sport, Recreation and Tourism..........................................................	37 380 000
37	Department of Territories...............................................................................................	230 676 000
38	Department of Trade.......................................................................................................	114 131 000
39	Department of Transport................................................................................................	78 580 000
40	Department of the Treasury...........................................................................................	321 678 000
41	Department of Veterans' Affairs...................................................................................	381 953 000
Total......................................................................................................................	7 996 752 000

 

DEPARTMENTS AND SERVICE

 

DEPARTMENT OF ABORIGINAL AFFAIRS

 

Division	Sub- division
$
120	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.....................................................	8 387 000
2	Administrative Expenses.........................................................................................	2 631 000
3	Other Services............................................................................................................	8 587 000
4	Grants for Aboriginal Advancement....................................................................	37 435 000
5	Community Development Employment Program..............................................	15 624 000
Total: Division 120	72 664 000
123	..	ABORIGINAL DEVELOPMENT COMMISSION
1	For payment to the Aboriginal Entitlement Capital Account—General Fund	30 875 000
125	..	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1	For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses.................................................................................................................	1 500 000
Total: Department of Aboriginal Affairs	105 039 000

DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT

 

Division	Sub- division
$
130	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary........................................................	5 100 000
2	Administrative Expenses...........................................................................................	1 360 000
3	Other Services..............................................................................................................	2 836 000
4	Grants and Contributions...........................................................................................	512 000
Total: Division 130	9 808 000
131	..	NATIONAL FILM AND SOUND ARCHIVE
1	Salaries and Payments in the nature of Salary.......................................................	629 000
2	Administrative Expenses...........................................................................................	367 000
3	Other Services..............................................................................................................	292 000
Total: Division 131	1 288 000
132	..	AUSTRALIAN ARCHIVES
1	Salaries and Payments in the nature of Salary.......................................................	4 337 000
2	Administrative Expenses............................................................................................	2 200 000
Total: Division 132	6 537 000
133	..	NATIONAL MARITIME MUSEUM
1	Salaries and Payments in the nature of Salary.......................................................	768 000
2	Administrative Expenses...........................................................................................	361 000
Total: Division 133	1 129 000
136	..	AUSTRALIA COUNCIL
1	For expenditure under the Australia Council Act 1975......................................	13 317 000
140	..	AUSTRALIAN FILM AND TELEVISION SCHOOL
1	For expenditure under the Australian Film and Television School Act 1973—Running expenses..................................................................................................................	2 953 000
142	..	AUSTRALIAN FILM COMMISSION
1	For expenditure under the Australian Film Commission Act 1975.................	9 060 000
143	..	GREAT BARRIER REEF MARINE PARK AUTHORITY
1	For expenditure under the Great Barrier Reef Marine Park Act 1975...........	1 920 000
144	..	NATIONAL LIBRARY OF AUSTRALIA
1	For expenditure under the National Library Act 1960—Running expenses..	13 007 000
145	..	AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1	For expenditure under the National Parks and Wildlife Conservation Act 1975	4 300 000
146	..	AUSTRALIAN NATIONAL GALLERY
1	For expenditure under the National Gallery Act 1975.......................................	7 354 000

Department of Arts, Heritage and Environment—continued

 

Division	Sub- division
$
147	..	MUSEUM OF AUSTRALIA
1	For expenditure under the Museum of Australia Act 1980—Running expenses	1 100 000
148	..	AUSTRALIAN HERITAGE COMMISSION
1	For expenditure under the Australian Heritage Commission Act 1975— Running expenses...................................................................................................................................	846 000
149	..	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...................................................................................................................	2 120 000
Total: Department of Arts, Heritage and Environment	74 739 000

ATTORNEY-GENERAL'S DEPARTMENT

 

Division	Sub- division
$
165	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary........................................................	25 497 000
2	Administrative Expenses............................................................................................	7 043 000
3	Other Services...............................................................................................................	2 712 000
Total: Division 165	35 252 000
170	..	COURTS AND TRIBUNALS ADMINISTRATION
1	Salaries and Payments in the nature of Salary.......................................................	9 532 000
2	Administrative Expenses............................................................................................	3 834 000
3	Other Services...............................................................................................................	7 579 000
Total: Division 170	20 945 000
175	..	AUSTRALIAN LEGAL AID OFFICE
1	Salaries and Payments in the nature of Salary.......................................................	587 000
2	Administrative Expenses............................................................................................	261 000
3	Other Services...............................................................................................................	1 241 000
Total: Division 175	2 089 000
177	..	LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1	For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory	1 426 000
178	..	TRADE PRACTICES COMMISSION
1	Salaries and Payments in the nature of Salary.......................................................	2 318 000
2	Administrative Expenses............................................................................................	600 000
3	Other Services...............................................................................................................	209 000
Total: Division 178	3 127 000
179	..	CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
1	For expenditure under the National Companies and Securities Commission Act 1979	1 148 000
180	..	AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1	For expenditure under Part XIVA of the Family Law Act 1975—Running expenses	803 000
181	..	HUMAN RIGHTS COMMISSION
1	Salaries and Payments in the nature of Salary.......................................................	748 000
2	Administrative Expenses...........................................................................................	963 000
Total: Division 181	1 711 000
184	..	AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1	For expenditure under the Criminology Research Act 1971— Running expenses	950 000

Attorney-General's Department—continued

 

Division	Sub- division
$
185	..	CRIMINOLOGY RESEARCH COUNCIL
1	Criminology Research (for payment to the Criminology Research Fund).......	40 000
186	..	LAW REFORM COMMISSION
1	For expenditure under the Law Reform Commission Act 1973—Running expenses	1 173 000
187	..	OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1	Salaries and Payments in the nature of Salary.......................................................	5 215 000
2	Administrative Expenses...........................................................................................	2 039 000
3	Other Services...............................................................................................................	2 542 000
Total: Division 187	9 796 000
188	..	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION...................	19 634 000
189	..	HIGH COURT OF AUSTRALIA
1	For expenditure under the High Court of Australia Act 1979— Running......	2 228 000
190	..	OFFICE OF PARLIAMENTARY COUNSEL
1	Salaries and Payments in the nature of Salary.......................................................	553 000
2	Administrative Expenses...........................................................................................	51 000
Total: Division 190	604 000
191	..	CONSTITUTIONAL REFORM COMMISSION
1	Salaries and Payments in the nature of Salary.......................................................	203 000
2	Administrative Expenses...........................................................................................	597 000
Total: Division 191	800 000
Total: Attorney-General's Department	101 726 000

DEPARTMENT OF AVIATION

 

Division	Sub- division
$
193	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary........................................................	126 500 000
2	Administrative Expenses............................................................................................	54 400 000
3	Other Services...............................................................................................................	9 043 000
Total: Division 193	189 943 000
194	..	INDEPENDENT AIR FARES COMMITTEE
1	Salaries and Payments in the nature of Salary........................................................	150 000
2	Administrative Expenses............................................................................................	100 000
Total: Division 194	250 000
Total: Department of Aviation	190 193 000

DEPARTMENT OF COMMUNICATIONS

 

Division	Sub- division
$
200	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary........................................................	9 834 000
2	Administrative Expenses............................................................................................	2 755 000
3	Other Services...............................................................................................................	119 000
Total: Division 200	12 708 000
201	..	BROADCASTING AND TELEVISION SERVICES
1	For payment to the Australian Broadcasting Corporation...................................	172 246 000
2	For payment to the Special Broadcasting Service for Multicultural Broad-casting	21 308 000
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....	21 417 000
Total: Division 201	214 971 000
202	..	REGULATION OF BROADCASTING AND TELEVISION
1	For payment to the Australian Broadcasting Tribunal..........................................	2 851 000
Total: Department of Communications	230 530 000

DEPARTMENT OF COMMUNITY SERVICES

 

Division	Sub- division
$
220	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary........................................................	29 430 000
2	Administrative Expenses............................................................................................	10 380 000
3	Other Services...............................................................................................................

140 000
4	Residential care............................................................................................................	17 948 000
5	Home and community care........................................................................................	684 000
6	Other assistance for the aged.....................................................................................	125 000
7	Assistance to people with disabilities.......................................................................	57 220 000
8	Assistance to families..................................................................................................	58 237 000
9	Supported accommodation assistance.....................................................................	3 108 000
10	Other assistance to community organisations.......................................................	6 527 000
11	Consultation, research and development...............................................................	212 000
Total: Division 220	184 011 000
221	..	POLICY CO-ORDINATION UNIT
1	Salaries and Payments in the nature of Salary........................................................	313 000
2	Administrative Expenses............................................................................................	24 000
Total: Division 221	337 000
Total: Department of Community Services	184 348 000

DEPARTMENT OF DEFENCE

 

Division	Sub- division
$
230	..	AUSTRALIAN DEFENCE FORCE—SALARIES AND PAYMENTS IN THE NATURE OF SALARY..........................................................................................................	834 215 000
232	..	CIVIL PERSONNEL—SALARIES AND PAYMENTS IN THE NATURE OF SALARY.................................................................................................................................	245 202 000
233	..	ADMINISTRATIVE AND OTHER EXPENDITURE
1	Administrative Expenses.........................................................................................	171 754 000
2	Other Services............................................................................................................	28 317 000
Total: Division 233	200 071 000
234	EQUIPMENT AND STORES
1	New Equipment and Stores.....................................................................................	664 184 000
2	Replacement, Repair and Overhaul of Equipment and Stores..........................	376 709 000
Total: Division 234	1 040 893 000
237	..	BUILDINGS AND WORKS..................................................................................	2 147 000
239	..	OTHER ACCOMMODATION EXPENSES.......................................................	17 196 000
240	..	DEFENCE CO-OPERATION.................................................................................	21 702 000
241	..	DEFENCE PRODUCTION
1	Munitions Production (including payments to relevant trust accounts).........	33 919 000
2	Defence Aerospace...................................................................................................	21 426 000
3	Shipbuilding................................................................................................................	12 879 000
Total: Division 241	68 224 000
244	..	CAPITAL ADVANCES AND LOANS................................................................	1 920 000
14. Working Capital Advance (for payment to the Garden Island Dockyard Trust Account).............................................................................................................................	17 000 000
Total: Division 244	18 920 000
UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION
245	..	BUILDINGS AND WORKS...................................................................................	145 000 000
246	..	REPAIRS AND MAINTENANCE........................................................................	56 000 000
247	..	CONSULTANTS FEES—BUILDINGS AND WORKS...................................	9 500 000
UNDER CONTROL OF DEPARTMENT OF TERRITORIES
249	..	NATIONAL CAPITAL DEVELOPMENT COMMISSION
1	For expenditure under the National Capital Development Commission Act 1957	555 000

Department of Defence—continued

 

Division	Sub- division
$
UNDER CONTROL OF DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES
250	..	RENT.............................................................................................................................	29 500 000
252	..	ACQUISITION OF SITES AND BUILDINGS.....................................................	16 800 000
Total: Department of Defence	2 705 925 000

DEPARTMENT OF EDUCATION

 

Division	Sub- division
$
270	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	18 771 100
2	Administrative Expenses...........................................................................................	4 958 200
3	Other Services..............................................................................................................	1 708 200
4	Student Assistance Programs....................................................................................	272 401 500
5	Grants to Educational Organisations.......................................................................	182 300
6	Grants for Aboriginal Advancement.......................................................................	3 678 000
Total: Division 270	301 699 500
271	..	EDUCATION SERVICES—AUSTRALIAN CAPITAL TERRITORY
1	Technical and Further Education—Salaries and Payments in the nature of Salary	15 663 000
2	Technical and Further Education—Administrative and Operational Expenses	2 648 600
3	Non-Government Schools—General Recurrent Grants.......................................	10 083 000
4	Other Services..............................................................................................................	594 000
Total: Division 271	28 988 600
278	..	CANBERRA COLLEGE OF ADVANCED EDUCATION
1	For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses...................................................................................................................	12 343 700
279	..	THE AUSTRALIAN NATIONAL UNIVERSITY
1	For expenditure under the Australian National University Act 1946— Running expenses	67 863 500
282	..	AUSTRALIAN MARITIME COLLEGE
1	For expenditure under the Maritime College Act 1978—Running expenses..	3 066 700
283	..	COMMONWEALTH SCHOOLS COMMISSION
1	Salaries and Payments in the nature of Salary.......................................................	2 042 000
2	Administrative Expenses............................................................................................	752 000
3	Other Services..............................................................................................................	1 179 000
4	Programs in the Australian Capital Territory..........................................................	1 589 000
Total: Division 283	5 562 000
284	..	COMMONWEALTH TERTIARY EDUCATION COMMISSION
1	Salaries and Payments in the nature of Salary........................................................	1 599 000
2	Administrative Expenses...........................................................................................	295 000
3	Other Services...............................................................................................................	455 000
Total: Division 284	2 349 000
Total: Department of Education	421 873 000

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

 

Division	Sub- division
$
287	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	88 060 000
2	Administrative Expenses...........................................................................................	27 458 000
3	Other Services..............................................................................................................	3 205 000
4	Training programs.......................................................................................................	101 489 000
5	Job creation and employment assistance................................................................	82 288 000
6	Community based and Aboriginal programs.........................................................	43 025 000
Total: Division 287	345 525 000
288	..	CONCILIATION AND ARBITRATION
1	Salaries and Payments in the nature of Salary.......................................................	2 637 000
2	Administrative Expenses...........................................................................................	4 480 000
3	Other Services..............................................................................................................	9 000
Total: Division 288	7 126 000
290	..	AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1	For expenditure under the Trade Union Training Authority Act 1975—Running expenses...................................................................................................................................	3 970 000
291	..	NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
1	For expenditure under the National Occupational Health and Safety Commission Act 1985—Running expenses.....................................................................................	10 073 000
292	..	AFFIRMATIVE ACTION AGENCY
1	Salaries and Payments in the nature of Salary.......................................................	267 000
2	Administrative Expenses...........................................................................................	233 000
Total: Division 292	500 000
Total: Department of Employment and Industrial Relations	367 194 000

DEPARTMENT OF FINANCE

 

Division	Sub- division
$
304	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary........................................................	12 200 000
2	Administrative Expenses............................................................................................	5 411 000
3	Other Services...............................................................................................................	14 644 000
Total: Division 304	32 255 000
305	..	AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1	Salaries and Payments in the nature of Salary........................................................	4 331 000
2	Administrative Expenses............................................................................................	396 000
3	Other Services...............................................................................................................	71 000
Total: Division 305	4 798 000
Total: Department of Finance	37 053 000

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 money 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 money 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..................................................	160 000 000

DEPARTMENT OF FOREIGN AFFAIRS

 

Division	Sub- division
$
315	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	15 721 000
2	Administrative Expenses...........................................................................................	11 028 000
3	Other Services..............................................................................................................	4 818 000
4	International Organisations—Contributions and grants......................................	6 142 500
Total: Division 315	37 709 500
316	..	OVERSEAS SERVICE
1	Salaries and Payments in the nature of Salary.......................................................	37 392 000
2	Administrative Expenses...........................................................................................	20 129 000
Total: Division 316	57 521 000
317	..	AUSTRALIA-JAPAN FOUNDATION
1	Salaries and Payments in the nature of Salary.......................................................	220 000
2	Administrative Expenses...........................................................................................	59 500
3	Other Services...............................................................................................................	524 000
Total: Division 317	803 500
318	..	AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1	Salaries and Payments in the nature of Salary.......................................................	6 762 000
2	Administrative Expenses...........................................................................................	7 034 000
3	Bilateral Aid—Papua New Guinea..........................................................................	165 630 000
4	Bilateral Aid Projects, Technical Co-operation and Related Activities.............	92 804 000
5	Bilateral Training (excluding Papua New Guinea)...............................................	15 443 000
6	Food Aid.......................................................................................................................	18 000 000
7	Support for Non-Government Organisations.........................................................	3 862 000
8	Multilateral Programs................................................................................................	34 444 000
9	Emergency Humanitarian Relief and other Programs..........................................	6 879 000
Total: Division 318	350 858 000
319	..	AUSTRALIAN SECRET INTELLIGENCE SERVICE......................................	5 990 000
Total: Department of Foreign Affairs	452 882 000

DEPARTMENT OF HEALTH

 

Division	Sub- division
$
325	..	ADMINISTRATIVE
1	Salaries and Payments in the nature oF Salary.......................................................	44 620 000
2	Administrative Expenses............................................................................................	14 400 000
3	Other Services..............................................................................................................	65 516 000
Total: Division 325	124 536 000
326	..	AUSTRALIAN INSTITUTE OF HEALTH
1	Salaries and Payments in the nature of Salary.......................................................	1 719 000
2	Administrative Expenses...........................................................................................	387 000
3	Other Services..............................................................................................................	52 000
Total: Division 326	2 158 000
327	..	HEALTH INSURANCE
1	For expenditure under the Health Insurance Act 1973......................................	78 670 000
2	For payment to the Hospital Benefits Reinsurance Trust Fund established by the National Health Act 1953.....................................................................................................	2 500 000
Total: Division 327	81 170 000
328	..	HEALTH INSURANCE COMMISSION
1	For expenditure under the Health Insurance Commission Act 1973..............	52 700 000
Total: Department of Health	260 564 000

DEPARTMENT OF HOUSING AND CONSTRUCTION

 

Division	Sub- division
$
352	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	64 500 000
2	Administrative Expenses...........................................................................................	12 300 000
3	Other Services..............................................................................................................	16 200 000
4	Grants-in-Aid................................................................................................................	45 000
Total: Division 352	93 045 000
353	..	REPAIRS AND MAINTENANCE
1	Departmental...............................................................................................................	31 200 000
2	Operational Maintenance..........................................................................................	3 500 000
3	Emergency Maintenance...........................................................................................	300 000
Total: Division 353	35 000 000
354	..	FITTING-OUT OF LEASED PREMISES
1	Departmental...............................................................................................................	30 000 000
355	..	HOME SAVINGS GRANTS
1	For expenditure under the Home Savings Grant Act 1976................................	20 000
356	..	FIRST HOME OWNERS SCHEME
1	For expenditure under the FirstHome Owners Act 1983...................................	97 000 000
Total: Department of Housing and Construction	255 065 000

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

 

Division	Sub- division
$
360	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary........................................................	24 317 000
2	Administrative Expenses............................................................................................	6 702 000
3	Other Services...............................................................................................................	9 446 000
4	Embarkation and Passage Costs...............................................................................	3 154 000
5	Adult Migrant Education...........................................................................................

24 500 000
6	Grants-in-Aid................................................................................................................	3 110 000
Total: Division 360	71 229 000
364	..	OVERSEAS SERVICE
1	Salaries and Payments in the nature of Salary........................................................	3 991 000
2	Administrative Expenses............................................................................................	2 733 000
Total: Division 364	6 724 000
365	..	AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1	For expenditure under the Australian Institute of Multicultural Affairs Act 1979	1 100 000
Total: Department of Immigration and Ethnic Affairs	79 053 000

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

 

Division	Sub- division
$
380	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	12 000 000
2	Administrative Expenses............................................................................................	4 500 000
3	Other Services..............................................................................................................	36 525 000
4	Grants-in-Aid................................................................................................................	2 985 000
Total: Division 380	56 010 000
381	..	AUTOMOTIVE INDUSTRY AUTHORITY
1	Salaries and Payments in the nature of Salary.......................................................	240 000
2	Administrative Expenses...........................................................................................	160 000
3	Other Services...............................................................................................................	14 021 000
Total: Division 381	14 421 000
382	..	INDUSTRY COUNCILS' SECRETARIAT
1	Salaries and Payments in the nature of Salary.......................................................	360 000
2	Administrative Expenses...........................................................................................	375 000
Total: Division 382	735 000
385	..	AUSTRALIAN CUSTOMS SERVICE
1	Salaries and Payments in the nature of Salary.......................................................	60 000 000
2	Administrative Expenses............................................................................................	17 600 000
3	Other Services...............................................................................................................	2 810 000
Total: Division 385	80 410 000
386	..	INDUSTRIES ASSISTANCE COMMISSION
1	Salaries and Payments in the nature of Salary........................................................	3 680 000
2	Administrative Expenses............................................................................................	832 000
3	Other Services...............................................................................................................	65 000
Total: Division 386	4 577 000
Total: Department of Industry, Technology and Commerce	156 153 000

DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES

 

Division	Sub- division
$
400	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	31 500 000
2	Administrative Expenses...........................................................................................	8000 000
3	Other Services..............................................................................................................	2319000
4	Australian Property Services.....................................................................................	145 800 000
5	Overseas Property Services.......................................................................................	33 200 000
6	Furniture Removals and Storage...............................................................................	23 000 000
Total: Division 400	243 819 000
402	..	COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED	3 450 000
403	..	ALBURY-WODONGA DEVELOPMENT CORPORATION
1	For expenditure under the Albury-Wodonga Development Act 1973—Administrative expenses..................................................................................................................	188 000
Total: Department of Local Government and Administrative Services	247 457 000

DEPARTMENT OF PRIMARY INDUSTRY

 

Division	Sub- division
$
490	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary........................................................	9 719 000
2	Administrative Expenses............................................................................................	8 977 000
3	Other Services...............................................................................................................	29 610 000
Total: Division 490	48 306 000
495	..	EXPORT INSPECTION SERVICE
1	Salaries and Payments in the nature of Salary........................................................	32 367 000
2	Administrative Expenses............................................................................................	11 173 000
3	Other Services...............................................................................................................	1 646 000
Total: Division 495	45 186 000
497	..	BUREAU OF AGRICULTURAL ECONOMICS
1	Salaries and Payments in the nature of Salary........................................................	3 501 000
2	Administrative Expenses............................................................................................	669 000
3	Other Services...............................................................................................................	33 000
Total: Division 497	4 203 000
Total: Department of Primary Industry	97 695 000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

Division	Sub- division
$
500	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	6 514 000
2	Administrative Expenses...........................................................................................	1 398 000
3	Other Services..............................................................................................................	4 158 000
Total: Division 500	12 070 000
504	..	SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF AVIATION AIRCRAFT..............................................................................................................	1 900 000
506	..	GOVERNOR-GENERAL'S OFFICE
1	Salaries and Payments in the nature of Salary.......................................................	790 200
2	Administrative Expenses...........................................................................................	664 700
3	Other Services...............................................................................................................	186 500
Total: Division 506	1 641 400
508	..	OFFICE OF INSPECTOR-GENERAL OF SECURITY.....................................	140 000
510	..	ECONOMIC PLANNING ADVISORY COUNCIL............................................	1 153 000
511	..	OFFICE OF NATIONAL ASSESSMENTS...........................................................	1 308 000
512	..	COMMONWEALTH OMBUDSMAN
1	Salaries and Payments in the nature of Salary.......................................................	904 500
2	Administrative Expenses...........................................................................................	284 000
Total: Division 512	1 188 500
513	..	AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1	Salaries and Payments in the nature of Salary........................................................	303 000
2	Administrative Expenses............................................................................................	193 000
Total: Division 513	496 000
515	AUDITOR-GENERAL'S OFFICE
1	Salaries and Payments in the nature of Salary.......................................................	8 310 000
2	Administrative Expenses...........................................................................................	1 110 000
3	Administrative Expenses............................................................................................	210 000
Total: Division 515	9 630 000
516	..	PUBLIC SERVICE BOARD
1	Salaries and Payments in the nature of Salary.......................................................	10 135 000
2	Administrative Expenses...........................................................................................	2 910 000
3	Other Services..............................................................................................................	55 500
Total: Division 516	13 100 500

Department of the Prime Minister and Cabinet—continued

 

Division	Sub- division
$
517	..	AUSTRALIAN BICENTENNIAL AUTHORITY
1	For expenditure under the Australian Bicentennial Authority Act 1980........	26 000 000
518	..	MERIT PROTECTION AND REVIEW AGENCY..............................................
1	Salaries and Payments in the nature of Salary.......................................................	694 100
2	Administrative Expenses............................................................................................	175 500
Total: Division 518	869 600
519	..	INTERIM AFFIRMATIVE ACTION AGENCY
1	Salaries and Payments in the nature of Salary.......................................................	35 000
2	Administrative Expenses............................................................................................	25 000
Total: Division 519	60 000
Total: Department of the Prime Minister and Cabinet	69 557 000

DEPARTMENT OF RESOURCES AND ENERGY

 

Division	Sub- division
$
520	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary........................................................	6 920 000
2	Administrative Expenses...........................................................................................	1 294 000
3	Other Services..............................................................................................................	21 156 000
Total: Division 520	29 370 000
521	..	DIVISION OF NATIONAL MAPPING
1	Salaries and Payments in the nature of Salary.......................................................	3 700 000
2	Administrative Expenses............................................................................................	287 000
3	Operational Expenses..................................................................................................	2 306 000
4	Other Services...............................................................................................................	1 099 000
Total: Division 521	7 392 000
522	..	BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1	Salaries and Payments in the nature of Salary.......................................................	7 700 000
2	Administrative Expenses...........................................................................................	786 000
3	Operational Expenses.................................................................................................	4 464 000
4	Other Services...............................................................................................................	29 000
Total: Division 522	12 979 000
523	..	AUSTRALIAN ATOMIC ENERGY COMMISSION
1	For expenditure under the Atomic Energy Act 1953—Running expenses......	18 886 000
525	..	JOINT COAL BOARD
1	For expenditure under the Coal Industry Act 1946..............................................	784 000
Total: Department of Resources and Energy	69 411 000

DEPARTMENT OF SCIENCE

 

Division	Sub- division
$
540	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	3 175 000
2	Administrative Expenses............................................................................................	1 390 000
3	Other Services...............................................................................................................	18 359 000
4	Grants-in-Aid................................................................................................................	389 000
Total: Division 540	23 313 000
542	..	ANALYTICAL SERVICES
1	Salaries and Payments in the nature of Salary.......................................................	2 709 000
2	Administrative Expenses...........................................................................................	450 000
3	Other Services..............................................................................................................	238 000
Total: Division 542	3 397 000
543	..	ANTARCTIC DIVISION
1	Salaries and Payments in the nature of Salary.......................................................	3 960 000
2	Administrative Expenses...........................................................................................	1 218 000
3	Other Services...............................................................................................................	7 536 000
Total: Division 543	12 714 000
544	..	COMMONWEALTH BUREAU OF METEOROLOGY
1	Salaries and Payments in the nature of Salary.......................................................	22 229 000
2	Administrative Expenses...........................................................................................	909 000
3	Other Services..............................................................................................................	10 100 000
Total: Division 544	33 238 000
545	..	IONOSPHERIC PREDICTION SERVICE
1	Salaries and Payments in the nature of Salary.......................................................	583 000
2	Administrative Expenses............................................................................................	130 000
3	Other Services...............................................................................................................	29 000
Total: Division 545	742 000
547	..	PATENT, TRADE MARKS AND DESIGNS OFFICE
1	Salaries and Payments in the nature of Salary........................................................	6 252 000
2	Administrative Expenses............................................................................................	1 968 000
3	Other Services...............................................................................................................	90 000
Total: Division 547	8 310 000
548	..	NATIONAL STANDARDS COMMISSION
1	For expenditure under the Weights and Measures (National Standards) Act 1960	584 000
550	..	ANGLO—AUSTRALIAN TELESCOPE BOARD
1	For expenditure under the Anglo-Australian Telescope Agreement Act 1970	830 000

Department of Science—continued

 

Division	Sub- division
$
552	..	AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1	For expenditure under the Australian Institute of Marine Science Act 1972	3 122 000
554	..	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION
1	For expenditure under the Science and Industry Research Act 1949..............	137 700 000
Total: Department of Science	223 950 000

DEPARTMENT OF SOCIAL SECURITY

 

Division	Sub- division	$
560	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary........................................................	152 000 000
2	Administrative Expenses............................................................................................	60 000 000
3	Other Services...............................................................................................................	17 782 000
Total: Division 560	229 782 000
Total: Department of Social Security	229 782 000

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

 

Division	Sub- division
$
575	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary........................................................	4 171 000
2	Administrative Expenses............................................................................................	1 500 000
3	Other Services...............................................................................................................	1 615 000
4	Grants-in-Aid................................................................................................................	70 000
Total: Division 575	7 356 000
576	..	REMUNERATION TRIBUNAL
1	Salaries and Payments in the nature of Salary.......................................................	136 000
2	Administrative Expenses...........................................................................................	65 000
Total: Division 576	201 000
577	..	AUSTRALIAN FEDERAL POLICE
1	Salaries and Payments in the nature of Salary.......................................................	43 712 000
2	Administrative Expenses...........................................................................................	11 092 000
3	Other Services..............................................................................................................	1 377 000
Total: Division 577	56 181 000
578	..	AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1	Salaries and Payments in the nature of Salary.......................................................	217 000
2	Administrative Expenses............................................................................................	506 000
3	Other Services...............................................................................................................	2 900
Total: Division 578	725 900
579	..	PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1	Salaries and Payments in the nature of Salary.......................................................	12 700 000
2	Administrative Expenses............................................................................................	5 150 000
3	Conveyance of Members of Parliament and Others..............................................	5 400 000
4	Visits Abroad of Ministers (including personal staff) and Others.....................	1 400 000
5	Other Services..............................................................................................................	583 000
Total: Division 579	25 233 000
580	..	AUSTRALIAN ELECTORAL COMMISSION

1	Salaries and Payments in the nature of Salary.......................................................	9 405 000
2	Administrative Expenses...........................................................................................	1 352 000
3	Other Services...............................................................................................................	5 122 000
Total: Division 580	15 879 000
581	..	GRANTS COMMISSION
1	Salaries and Payments in the nature of Salary.......................................................	540 000
2	Administrative Expenses...........................................................................................	309 000
3	Other Services...............................................................................................................	8 600
Total: Division 581	857 600

Department of the Special Minister of State—continued

 

Division	Sub- division
$
582	..	ROYAL COMMISSIONS AND INQUIRIES
1	Salaries and Payments in the nature of Salary.......................................................	169 500
2	Other Services...............................................................................................................	129 000
Total: Division 582	298 500
583	..	NATIONAL CRIME AUTHORITY
1	Salaries and Payments in the nature of Salary.......................................................	3 258 000
2	Administrative Expenses............................................................................................	2 175 000
Total: Division 583	5 433 000
Total: Department of the Special Minister of State	112 165 000

DEPARTMENT OF SPORT, RECREATION AND TOURISM

 

Division	Sub- division
$
590	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	7 240 000
2	Administrative Expenses...........................................................................................	1 600 000
3	Other Services..............................................................................................................	1 610 000
4	Assistance for Sporting and Recreational Activities.............................................	5 830 000
5	Information Services...................................................................................................	2 750 000
6	International Expositions..........................................................................................	1 150 000
Total: Division 590	20 180 000
592	..	AUSTRALIAN TOURIST COMMISSION
1	For expenditure under the Australian Tourist Commission Act 1967.............	13 100 000
593	..	AUSTRALIAN SPORTS COMMISSION
1	For expenditure under the Australian Sports Commission Act 1985...............	4 100 000
Total: Department of Sport, Recreation and Tourism	37 380 000

DEPARTMENT OF TERRITORIES

 

Division	Sub- division
$
620	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	33 991 900
2	Administrative Expenses...........................................................................................	5 227 600
3	Other Services...............................................................................................................	32 855 600
4	Australian Property Services.....................................................................................	226 000
5	Furniture Removals and Storage..............................................................................	42 900
6	Repairs and Maintenance..........................................................................................	16 000 000
7	Fitting out of Leased Premises...................................................................................	500 000
8	Educational Services—Independent Schools.........................................................	6 596 000
Total: Division 620	95 440 000
622	..	NATIONAL CAPITAL DEVELOPMENT COMMISSION
1	For expenditure under the National Capital Development Commission Act 1957—Administration........................................................................................................	7 880 000
623	..	PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1	For expenditure under the Parliament House Construction Authority Act 1979—Administration........................................................................................................	1 582 000
624	..	EXTERNAL TERRITORIES
1	Salaries and Payments in the nature of Salary.......................................................	2 627 600
2	Administrative Expenses............................................................................................	2 527 400
3	Other Sci vices..............................................................................................................	3 127 000
Total: Division 624	8 282 000
625	..	AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1	For expenditure under the Schools Authority Ordinance 1976.........................	67 034 000
626	..	AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY
1	For expenditure under the Health Services Ordinance 1975.............................	50 458 000
Total: Department of Territories	230 676 000

DEPARTMENT OF TRADE

 

Division	Sub- division
$
640	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	6 000 000
2	Administrative Expenses............................................................................................	1 130 000
3	Other Services..............................................................................................................	1 330 000
Total: Division 640	8 460 000
642	..	TRADE REPRESENTATIVES
1	Salaries and Payments in the nature of Salary.......................................................	1 370 000
2	Administrative Expenses............................................................................................	256 000
3	Other Services...............................................................................................................	45 000
Total: Division 642	1 671 000
643	..	AUSTRALIAN TRADE COMMISSION
1	Running Expenses......................................................................................................	45 000 000
2	Export Finance and Insurance Corporation—Interest subsidy for export finance facility	12 000 000
3	Export Market Development Grants........................................................................	47 000 000
Total: Division 643	104 000 000
Total: Department of Trade	114 131 000

DEPARTMENT OF TRANSPORT

 

Division	Sub- division
$
664	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	18 845 000
2	Administrative Expenses............................................................................................	2 906 000
3	Operational Expenses..................................................................................................	10 726 000
4	Other Services...............................................................................................................	13 664 000
Total: Division 664	46 141 000
666	..	BUREAU OF TRANSPORT ECONOMICS
1	Salaries and Payments in the nature of Salary.......................................................	1 303 000
2	Administrative Expenses...........................................................................................	239 000
Total: Division 666	1 542 000
667	..	INTER-STATE COMMISSION
1	Salaries and Payments in the nature of Salary.......................................................	320 000
2	Administrative Expenses............................................................................................	115 000
Total: Division 667	435 000
668	..	AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1	Subsidy to meet anticipated operating losses..........................................................	30 462 000
Total: Department of Transport	78 580 000

DEPARTMENT OF THE TREASURY

 

Division	Sub- division
$
670	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary........................................................	7 501 000
2	Administrative Expenses............................................................................................	1 589 000
3	Other Services...............................................................................................................	14 883 000
Total: Division 670	23 973 000
671	..	TAXATION BOARDS OF REVIEW
1	Salaries and Payments in the nature of Salary........................................................	116 000
2	Administrative Expenses............................................................................................	59 000
Total: Division 671	175 000
672	..	PRICES SURVEILLANCE AUTHORITY
1	Salaries and Payments in the nature of Salary.......................................................	452 000
2	Administrative Expenses............................................................................................	108 000
Total: Division 672	560 000
676	..	AUSTRALIAN BUREAU OF STATISTICS
1	Salaries and Payments in the nature of Salary........................................................	47 326 000
2	Administrative Expenses...........................................................................................	11 946 000
3	Other Services...............................................................................................................	25 967 000
Total: Division 676	85 239 000
678	..	AUSTRALIAN TAXATION OFFICE
1	Salaries and Payments in the nature of Salary........................................................	167 026 000
2	Administrative Expenses............................................................................................	40 906 000
3	Other Services...............................................................................................................	3 799 000
Total: Division 678	211 731 000
Total: Department of the Treasury	321 678 000

DEPARTMENT OF VETERANS' AFFAIRS

 

Division	Sub- division
$
690	..	ADMINISTRATIVE
1	Salaries and Payments in the nature of Salary.......................................................	118 753 000
2	Administrative Expenses............................................................................................	10 444 000
3	Repatriation Hospitals and Other Institutions—Operating Expenses................	24 287 000
4	Other Services...............................................................................................................	6 090 000
Total: Division 690	159 574 000
692	..	OTHER BENEFITS....................................................................................................	186 000 000
693	..	DEFENCE SERVICE HOMES CORPORATION
1	Salaries and Payments in the nature of Salary.......................................................	5 713 000
2	Administrative Expenses...........................................................................................	1 518 000
3	Other Services..............................................................................................................	25 060 000
Total: Division 693	32 291 000
694	..	AUSTRALIAN WAR MEMORIAL
1	For expenditure under the Australian War Memorial Act 1980—Running expenses	4 088 000
Total: Department of Veterans' Affairs	381 953 000

[Minister's second reading speech made in—

House of Representatives on 1 May 1986

Senate on 29 May 1986]

Printed by Authority by the Commonwealth Government Printer (41/86)