Appropriation Act (No. 1) 1981-82

No. 164 of 1981

No. 164 of 1981

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1982

[Assented to 26 November 1981]

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

Short title

1. This Act may be cited as the Appropriation Act (No. 1) 1981-82.

Commencement

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

Issue and application of $6,388,523,000

3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1982, the sum of $6,388,523,000

Appropriation of $10,751,046,000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1981-82 and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $10,751,046,000 are appropriated, and shall be deemed to have been appropriated as from 1 July 1981, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

15936/81 Cat. No. 81 46669—Recommended Retail Price $4.60

Additional appropriation in respect of increases in salaries

5. (1) In addition to the sum referred to in section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1982 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 wages, and payments in the nature of salary, for which provision is made in Schedule 2 as have become payable or become payable, or have commenced or commence to be paid, during the financial year ending 30 June 1982, 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 wages and in payments in the nature of salary and the Minister for Finance shall report the amounts so issued to the Parliament.

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

Amounts expended under Supply Act in respect of increases in salaries and wages

6. Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1981-82 and applied in payment of salaries or wages, or payments in the nature of salary, referred to in Schedule 2, shall be deemed to have been issued and applied under this Act.

Further issue, application and appropriation

7. (1) In addition to the sum appropriated by section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1982, such sums as the Minister for Finance from time to time determines.

(2) The sums determined by the Minister for Finance under sub-section (1) are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.

Act to be subject to Loan Act

8. This Act has effect subject to any Act to authorize the borrowing and expending of moneys for defence purposes passed in the year ending on 30 June 1982, whether before or after the commencement of this Act.

SCHEDULE 1 Section 4

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

	$
By the Supply Act (No. 1) 1981-82.......................	4,362,523,000
By this Act.......................................	6,388,523,000
Total....................................	10,751,046,000

SCHEDULE 2 Section 4

ABSTRACT

Page Reference	Departments and Services	Total
8	Parliament.........................................	22,973,000
11	Department of Aboriginal Affairs..........................	130,973,000
14	Department of Administrative Services......................	430,349,000
23	Attorney-General’s Department..........................	125,039,000
29	Department of Business and Consumer Affairs.................	148,848,000
34	Department of the Capital Territory........................	99,255,000
38	Department of Communications...........................	286,576,000
41	Department of Defence................................	3,728,017,000
47	Department of Education...............................	543,843,000
53	Department of Employment and Youth Affairs.................	334,998,000
56	Department of Finance.................................	52,094,000
59	Advance to the Minister for Finance........................	125,000,000
60	Department of Foreign Affairs............................	740,511,000
67	Department of Health..................................	471,875,000
70	Department of Home Affairs and Environment.................	139,411,000
79	Department of Housing and Construction.....................	308,264,000
83	Department of Immigration and Ethnic Affairs.................	101,474,000
86	Department of Industrial Relations.........................	24,370,000
89	Department of Industry and Commerce......................	125,574,000
92	Department of National Development and Energy...............	94,932,000
96	Department of Primary Industry...........................	108,673,000
100	Department of the Prime Minister and Cabinet.................	76,338,000
105	Department of Science and Technology......................	408,171,000
112	Department of Social Security............................	414,347,000
115	Department of Trade and Resources........................	356,371,000
119	Department of Transport................................	447,589,000
122	Department of the Treasury..............................	375,042,000
125	Department of Veterans’ Affairs...........................	530,139,000
	TOTAL.......................................	10,751,046,000

DEPARTMENTS AND SERVICES

PARLIAMENT

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
101	Senate....................	2,889,000	1,045,400	248,600	4,183,000
		2,429,454	878,676	216,626	3,524,756
102	House of Representatives.......	2,614,000	1,715,900	295,100	4,625,000
		2,264,048	1,702,943	103,047	4,070,038
103	Parliamentary Reporting Staff....	2,113,000	2,201,000	..	4,314,000
		1,846,825	1,921,412	..	3,768,237
104	Parliamentary Library.........	2,871,000	824,000	..	3,695,000
		2,312,313	935,318	..	3,247,631
105	Joint House Department........	3,337,000	2,819,000	..	6,156,000
		3,073,696	2,569,665	..	5,643,361
	Total.............	13,824,000	8,605,300	543,700	22,973,000
		11,926,336	8,008,014	319,673	20,254,023

PARLIAMENT

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	2,679,000	2,289,500	2,288,987
02. Overtime......................	210,000	177,500	140,467
	2,889,000	2,467,000	2,429,454
2.—Administrative Expenses—
01. Printing, binding and distribution of papers	510,000	667,000	382,383
02. Standing and Select Committees—Expenses	117,000	118,000	117,983
03. Other administrative expenses........	418,400	378,500	378,310
	1,045,400	1,163,500	878,676
3.—Other Services—
01. Representation at Inter-Parliamentary Union Conference and visiting delegations	210,500	227,000	216,626
02. Payments pursuant to section 34a (1) of the Audit Act 1901	38,100	..	..
	248,600	227,000	216,626
Total: Division 101	4,183,000	3,857,500	3,524,756
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	2,448,000	2,139,000	2,113,880
02. Overtime......................	166,000	166,000	150,168
	2,614,000	2,305,000	2,264,048
2.—Administrative Expenses—
01. Printing, binding and distribution of papers	1,021,000	1,064,000	1,058,493
02. Other administrative expenses........	694,900	644,600	644,450
	1,715,900	1,708,600	1,702,943
3.—Other Services—
01. Commonwealth Parliamentary Association Conferences—Representation and contributions	294,900	102,400	102,397
02. Payments pursuant to section 34a (1) of the Audit Act 1901	200	650	650
	295,100	103,050	103,047
Total: Division 102	4,625,000	4,116,650	4,070,038

Parliament—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	2,015,000	1,880,000	1,787,577
02. Overtime......................	98,000	93,000	59,248
	2,113,000	1,973,000	1,846,825
2.—Administrative Expenses—
01. Hansard—Printing, distribution and binding	1,759,000	1,759,000	1,758,711
02. Other administrative expenses........	442,000	410,000	162,701
	2,201,000	2,169,000	1,921,412
Total: Division 103	4,314,000	4,142,000	3,768,237
Division 104.—PARLIAMENTARY LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	2,725,000	2,245,000	2,185,297
02. Overtime......................	146,000	131,000	127,016
	2,871,000	2,376,000	2,312,313
2.—Administrative Expenses—
01. Library books, journals and periodicals..	250,000	302,000	301,913
02. Other administrative expenses........	574,000	648,000	633,405
	824,000	950,000	935,318
Total: Division 104	3,695,000	3,326,000	3,247,631
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	3,237,000	2,994,000	2,983,184
02. Overtime......................	100,000	91,000	90,512
	3,337,000	3,085,000	3,073,696
2.—Administrative Expenses—
01. Postage, telegrams and telephone services	1,434,000	1,396,000	1,395,306
02. Office services..................	639,000	527,000	526,984
03. Other administrative expenses........	746,000	771,000	647,375
	2,819,000	2,694,000	2,569,665
Total: Division 105	6,156,000	5,779,000	5,643,361
Total: Parliament...................	22,973,000	21,221,150	20,254,023

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
120	Administrative............	12,746,000	3,413,000	64,448,000	80,607,000
		12,737,707	3,439,919	75,580,693	91,758,319
123	Aboriginal Development Commission	..	..	47,766,000	47,766,000
		..	..	23,838,000	23,838,000
125	Australian Institute of Aboriginal Studies	..	..	2,600,000	2,600,000
	Australian Institute of Aboriginal Studies	..	..	2,416,800	2,416,800
	Total..............	12,746,000	3,413,000	114,814,000	130,973,000
		12,737,707	3,439,919	101,835,493	118,013,119

DEPARTMENT OF ABORIGINAL AFFAIRS

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	12,582,000	12,608,000	12,577,148
02. Overtime......................	164,000	187,000	160,559
	12,746,000	12,795,000	12,737,707
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,127,000	1,096,000	1,095,319
02. Office requisites and equipment, stationery and printing	262,700	277,000	270,671
03. Postage, telegrams and telephone services	856,900	839,000	838,484
04. Office services..................	115,000	120,000	86,984
05. Advertising....................	14,200	17,500	14,459
06. Freight and cartage...............	66,500	66,000	65,756
07. Information and public relations.......	141,000	160,000	157,583
08. Computer services................	1,500	9,000	880
09. Motor vehicles—Hire, maintenance and running expenses	546,300	560,000	558,879
10. Consultants—Fees...............	37,500	6,500	6,500
11. Minor repairs and maintenance.......	10,600	15,000	10,255
12. Furniture and fittings..............	72,000	68,300	68,131
13. Incidental and other expenditure......	161,800	266,300	266,018
	3,413,000	3,500,600	3,439,919
3.—Other Services—
01. Conferences, meetings and consultations—Expenses	300,000	245,000	220,296
02. Investigations and research..........	100,000	114,000	73,294
03. Torres Strait Islands—Provision of transport facilities	183,000	486,000	476,568
04. National Aboriginal Conference—Election expenses	700,000	12,200	12,051
05. Mornington Island—Provision of communication facilities	93,000	148,000	..
06. Support for ecological projects.......	370,000	560,000	528,500
07. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)	8,350,000	7,392,000	7,392,000
08. Aboriginal Land Commissioner (Northern Territory)—Operating expenses	160,000	187,800	149,537
09. Aboriginal Land Councils—Northern Territory—Grant for management review	33,000	68,000	68,000
Support for Aboriginal Land Councils—Northern Territory	..	708,000	708,000
National Aboriginal Sports Foundation.	..	250,000	250,000
Support of Aboriginal communities in the Northern Territory—Direct payments by Government	..	5,000	4,373
	10,289,000	10,176,000	9,882,619

Department of Aboriginal Affairs—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 120.—Administrative—continued
4.—Grants-in-Aid—
01. Health........................	7,269,000	5,972,000	5,971,896
02. Education.....................	3,435,000	2,988,000	2,968,514
03. Employment...................	10,677,000	10,011,000	9,744,381
04. Social support..................	3,818,000	3,042,000	3,024,357
05. Community management and services...	16,803,000	12,048,300	12,047,977
06. Culture and recreation.............	1,204,000	767,200	764,107
07. Legal aid......................	6,508,000	5,439,200	5,439,200
08. Training......................	1,693,000	1,463,000	1,432,165
Housing......................	..	22,114,500	22,114,477
	51,407,000	63,845,200	63,507,074
5.—National Aboriginal Conference—
01. For payment to the Aboriginal Corporation of the National Aboriginal Conference	2,752,000	2,191,000	2,191,000
Total: Division 120	80,607,000	92,507,800	91,758,319
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund	38,766,000	13,838,000	13,838,000
2.—For payment to the Aboriginal Entitlement Capital Account—Capital Fund	9,000,000	10,000,000	10,000,000
Total: Division 123	47,766,000	23,838,000	23,838,000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses	2,600,000	2,416,800	2,416,800
Total: Department of Aboriginal Affairs....	130,973,000	118,762,600	118,013,119

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
130	Administrative............	61,829,700	19,388,100	191,875,900	273,093,700
		54,190,231	17,974,359	174,822,773	246,987,363
132	Remuneration Tribunal......	290,500	145,500	..	436,000
		214,962	106,663	..	321,625
138	Australian Federal Police.....	72,393,000	15,301,200	1,734,400	89,428,600
		63,339,871	14,059,429	1,412,187	78,811,487
139	Australian Bureau of Criminal Intelligence	211,600	421,400	..	633,000
	Australian Bureau of Criminal Intelligence	10,499	30,099	..	40,598
140	Parliamentary and Ministerial Staff and Services	14,789,000	6,273,100	8,497,500	29,559,600
	Parliamentary and Ministerial Staff and Services	12,447,597	5,851,435	8,057,088	26,356,120
155	Commonwealth Accommodation and Catering Services Limited	..	..	14,942,000	14,942,000
	Commonwealth Accommodation and Catering Services Limited	..	..	14,299,900	14,299,900
160	Grants Commission.........	1,186,100	231,000	..	1,417,100
		959,145	292,941	..	1,252,086
161	Australian Electoral Office....	12,863,000	7,976,000	..	20,839,000
		11,436,512	18,864,765	..	30,301,277
	Total..............	163,562,900	49,736,300	217,049,800	430,349,000
		142,598,817	57,179,691	198,591,948	398,370,456

DEPARTMENT OF ADMINISTRATIVE SERVICES

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	60,736,700	54,257,187	52,911,254
02. Overtime......................	1,093,000	1,285,500	1,278,977
	61,829,700	55,542,687	54,190,231
2.—Administrative Expenses—
01. Travelling and subsistence..........	2,578,000	2,445,258	2,381,504
02. Office requisites and equipment, stationery and printing	1,686,000	1,685,644	1,594,699
03. Postage, telegrams and telephone services	3,587,900	3,761,400	3,735,817
04. Motor vehicles, launches and aircraft—Hire, maintenance and running expenses	906,400	907,850	895,885
05. Distribution of publications..........	1,161,000	1,125,000	821,004
06. Commonwealth of Australia Government Gazette—Printing	1,405,000	1,380,000	1,378,708
07. National publicity materials and illustrations	1,265,000	1,279,000	1,278,591
08. Computer services................	1,677,400	1,191,700	996,716
09. Private surveying services, consultants and part-time members of committees—Fees	1,600,300	1,740,300	1,662,537
10. Clothing and equipment............	155,000	164,900	152,691
11. Disposal costs..................	487,700	751,100	507,277
12. Commonwealth Government Motor Vehicle Registry—Operational expenses	43,400	40,000	39,459
13. Furniture and fittings..............	935,000	910,200	904,492
14. Incidental and other Expenditure......	1,900,000	1,703,700	1,624,979
	19,388,100	19,086,052	17,974,359
3.—Other Services—
01. Inter-Parliamentary Union—Contribution	23,600	25,900	25,245
02. Australian Branch of the Commonwealth Parliamentary Association—Contribution	41,000	38,400	37,727
03. Payments pursuant to section 34a (1) of the Audit Act 1901	68,500	54,900	54,722
04. Issue of national symbols...........	66,000	383,700	350,300
05. Joint Commonwealth-State Task Force on Drugs	154,000	205,000	203,179
06. Anzac Awards—Contribution to costs...	1,500	4,500	3,002
07. Departmental Beverage Services and Dining Room charges (for payment to Commonwealth Accommodation and Catering Services Limited)	788,000	825,300	772,751
08. Publications—Subsidy (for payment to the Publications Trust Account)	50,000	100,000	36,256
09. Sir Robert Menzies Memorial Trust—Contribution	100,000	..	..
10. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union	1,300,000	915,400	807,117

Department of Administrative Services—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 130.—Administrative—continued
3.—Other Services—continued
11. Inquiry into Disclosure of Electoral Expenditure	1,400	48,100	17,653
12. Independent Public Inquiry into Domestic Air Fares	7,000	204,000	163,136
13. Inquiry on Medical Fees for Medical Benefit Purposes	10,000	9,000	6,990
14. Commission of Inquiry into the Efficiency and Administration of Hospitals	15,000	406,000	402,493
Publications—Loss on operations (for payment to the Publications Trust Account)	..	11,200	11,107
National Royal Commission into Drugs.	..	23,000	22,399
	2,626,000	3,254,400	2,914,077
4.—Grants-in-Aid—
01. Royal Humane Society of Australasia...	10,000	10,000	10,000
02. Australian Institute of Political Science..	3,500	3,500	3,500
03. Royal Institute of Public Administration—National Council	7,500	6,500	6,500
04. Royal Institute of Public Administration—Australian Capital Territory Group	2,500	2,500	2,500
05. Kamarn Breeders Foundation Limited...	25,000	25,000	25,000
06. Fifth International Symposium on Biological Control of Weeds—Australia 1980	2,500	2,500	..
First Pan-Pacific Conference on Drugs and Alcohol—Australia 1980	..	10,000	10,000
Fourth International Symposium on Nitrogen Fixation—Australia 1980	..	2,500	2,500
Fifth International Conference on Ion Beam Analysis—Australia 1981	..	3,000	3,000
The Australian Seventh International Symposium on the Forensic Sciences—Australia 1981	..	1,000	1,000
International Symposium on Small Business—Australia 1980	..	30,000	30,000
Tenth International Union of Pure and Applied Chemistry International Symposium on Carbohydrate Chemistry—Australia 1980	..	3,000	3,000
Third Australasian Forensic Sciences Congress—Australia 1980	..	8,225	8,225
Tenth International Congress on Acoustics—Australia 1980	..	4,000	4,000
International Conference on Precise Time and Frequency—Australia 1980	..	2,500	2,500
Twelfth Asia and Pacific Regional Scout Conference—Australia 1980	..	5,000	5,000
	51,000	119,225	116,725

Department of Administrative Services—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 130.—Administrative—continued	$	$	$
5.—Australian Property Services—
01. Rent—Office and other accommodation for departments	78,717,000	70,117,000	68,942,734
02. Contract cleaning................	11,000,000	10,807,000	10,425,605
03. Office services..................	13,500,000	12,174,900	11,981,023
04. Payments of rates and payments in lieu of rates to local government authorities	1,768,900	1,669,600	1,621,040
05. Fire protection—Commonwealth property	2,341,000	2,264,700	2,264,674
	107,326,900	97,033,200	95,235,076
6.—Overseas Property Services—
01. Rent.........................	20,405,000	21,357,000	20,426,277
02. Utility services..................	6,024,000	6,195,000	5,711,169
03. Furniture and fittings..............	6,381,000	5,191,000	5,084,583
04. Private architects, engineers, quantity surveyors and other consultants—Fees	1,498,000	634,000	550,882
05. Motor vehicles—Maintenance and running expenses	1,234,000	1,375,000	1,247,842
06. Repairs, maintenance and other services.	9,908,000	9,291,000	9,240,393
	45,450,000	44,043,000	42,261,146
7.—Storage Services..................	9,407,000	9,245,000	8,945,000
8.—Furniture Removals and Storage......	27,015,000	25,362,000	25,350,749
Total: Division 130	273,093,700	253,685,564	246,987,363
Division 132.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	289,900	218,900	214,623
02. Overtime......................	600	3,200	339
	290,500	222,100	214,962
2.—Administrative Expenses—
01. Travelling and subsistence..........	45,500	44,000	30,924
02. Incidental and other Expenditure.......	100,000	84,700	75,739
	145,500	128,700	106,663
Total: Division 132	436,000	350,800	321,625
Division 138.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	61,893,000	54,700,700	54,295,921
02. Overtime......................	10,500,000	9,045,900	9,043,950
	72,393,000	63,746,600	63,339,871

Department of Administrative Services—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 138.—Australian Federal Police—continued
2.—Administrative Expenses—
01. Travelling and subsistence..........	3,600,000	3,073,200	3,068,343
02. Office requisites and equipment, stationery and printing	890,000	840,000	823,225
03. Postage, telegrams and telephone services	1,618,500	1,696,300	1,683,295
04. Office services..................	780,000	786,000	774,367
05. Freight and cartage...............	205,000	220,800	217,002
06. Motor vehicles and launches—Hire, maintenance and running expenses	2,250,000	2,276,700	2,275,374
07. Computer services................	950,000	913,700	847,207
08. Operational supplies and services......	2,972,000	2,677,200	2,210,977
09. Superannuation pensions...........	35,500	42,800	35,703
10. Incidental and other Expenditure......	2,000,200	2,175,000	2,123,936
	15,301,200	14,701,700	14,059,429
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit	854,800	746,100	746,033
02. Central Fingerprint Bureau—Contribution towards administrative expenses	317,000	319,000	259,877
03. International Police Commission—Membership	168,600	209,800	165,213
04. Scientific research................	194,000	193,500	192,845
05. Narcotics International Enforcement Project	200,000	250,000	48,219
	1,734,400	1,718,400	1,412,187
Total: Division 138	89,428,600	80,166,700	78,811,487
Division 139.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	206,600	12,800	10,499
02. Overtime......................	5,000	500	..
	211,600	13,300	10,499
2.—Administrative Expenses—
01. Travelling and subsistence..........	50,100	11,600	9,676
02. Services of seconded officers—Reimbursement to States	106,000	..	..
03. Incidental and other Expenditure......	265,300	85,900	20,423
	421,400	97,500	30,099
Total: Division 139	633,000	110,800	40,598

Department of Administrative Services—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 140.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	13,700,000	11,725,800	11,392,140
02. Overtime......................	1,089,000	1,055,500	1,055,457
	14,789,000	12,781,300	12,447,597
2.—Administrative Expenses—
01. Travelling and subsistence—Within Australia	2,779,500	2,539,100	2,537,357
02. Office requisites and equipment, stationery and printing	853,700	885,900	861,835
03. Postage, telegrams and telephone services	2,378,100	2,384,800	2,212,976
04. Consultants—Fees...............	124,200	107,700	105,043
05. Incidental and other Expenditure......	137,600	136,400	134,224
	6,273,100	6,053,900	5,851,435
3.—Conveyance of Members of Parliament and Others	6,297,500	6,174,800	6,152,144
4.—Visits Abroad of Ministers (including personal staff) and Others—	2,200,000	2,200,000	(a)
Prime Minister—1976.............		..	17
Prime Minister—1977.............		..	21
Prime Minister—1978.............		..	1,901
Prime Minister—1979.............		..	53,253
Prime Minister—1980.............		..	521,649
Prime Minister—1981.............		..	32,656
Deputy Prime Minister, Minister for Trade and Resources—1979		..	36,087
Deputy Prime Minister, Minister for Trade and Resources—1980		..	73,035
Deputy Prime Minister, Minister for Trade and Resources—1981		..	213,615
Minister for Business and Consumer Affairs—1981		..	10,204
Minister for the Capital Territory—1981.		..	2,079
Minister for Communications—1981...		..	25,217
Minister for Defence—1981.........		..	26,685
Minister for Education—1980........		..	4,618
Minister for Foreign Affairs—1979....		..	444
Minister for Foreign Affairs—1980....		..	124,605
Minister for Foreign Affairs—1981....		..	71,211
Minister for Health—1980..........		..	22,421
Minister for Home Affairs—1980.....		..	24,054
Minister for Home Affairs and Environment—1981		..	376
Minister for Immigration and Ethnic Affairs—1978		..	54
Minister for Immigration and Ethnic Affairs—1980		..	25,007
Minister for Immigration and Ethnic Affairs—1981		..	11,674

(a) Expenditure $1,904,944 dissected below

Department of Administrative Services—continued

Department of Administrative Services—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 155.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Advance of contribution to operating expenses—Migrant centres	8,670,000	8,990,000	8,990,000
02. Migrant temporary accommodation assistance	4,310,000	3,570,000	3,570,000
03. Contribution to operating expenses—Food services	1,937,000	1,894,000	1,739,900
04. Contribution to operating expenses—Northern Territory guest houses	25,000	..	..
Total: Division 155	14,942,000	14,454,000	14,299,900
Division 160.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	1,183,400	969,100	945,312
02. Overtime......................	2,700	16,300	13,833
	1,186,100	985,400	959,145
2.—Administrative Expenses—
01. Travelling and subsistence..........	38,400	47,150	46,917
02. Office requisites and equipment, stationery and printing	71,300	56,400	56,318
03. Postage, telegrams and telephone services	3,900	2,800	2,698
04. Consultants—Fees...............	10,000	54,000	53,595
05. Computer services................	73,100	102,900	102,867
06. Incidental and other Expenditure......	34,300	30,800	30,546
	231,000	294,050	292,941
Total: Division 160	1,417,100	1,279,450	1,252,086
Division 161.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	12,800,000	11,450,000	11,375,497
02. Overtime......................	63,000	70,200	61,015
	12,863,000	11,520,200	11,436,512

Department of Administrative Services—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 161.—Australian Electoral Office—continued
2.—Administrative Expenses—
01. Travelling and subsistence..........	227,000	227,000	218,622
02. Office requisites and equipment, stationery and printing	330,000	352,000	334,682
03. Postage, telegrams and telephone services	344,000	382,000	379,459
04. Office services..................	155,000	148,000	144,568
05. Administration of the Commonwealth Electoral Act 1918	5,182,000	5,422,000	4,583,190
06. Commonwealth elections and referendums	707,000	12,252,000	12,205,517
07. Freight and cartage...............	90,000	95,000	88,296
08. Computer services................	866,000	880,300	848,604
09. Incidental and other Expenditure......	75,000	69,000	61,827
	7,976,000	19,827,300	18,864,765
Total: Division 161	20,839,000	31,347,500	30,301,277
Total: Department of Administrative Services	430,349,000	408,604,814	398,370,456

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
165	Administrative.............	28,767,900	8,684,600	1,587,500	39,040,000
		24,820,449	7,996,806	1,461,197	34,278,452
170	Courts and Tribunals Administration	11,005,600	9,126,800	3,811,600	23,944,000
		9,742,686	7,515,910	3,538,607	20,797,203
175	Australian Legal Aid Office....	3,705,500	25,492,500	..	29,198,000
		3,918,613	21,905,760	..	25,824,373
177	Legal Aid Commission (Australian Capital Territory)	..	..	1,355,000	1,355,000
	Legal Aid Commission (Australian Capital Territory)	..	..	1,479,650	1,479,650
180	Institute of Family Studies.....	463,000	867,000	..	1,330,000
		321,819	560,323	..	882,142
181	Human Rights Commission....	530,300	609,700	..	1,140,000
		..	..	..	..
184	Australian Institute of Criminology	..	..	1,246,000	1,246,000
		..	..	1,190,000	1,190,000
185	Criminology Research Council..	..	..	50,000	50,000
		..	..	50,000	50,000
186	Law Reform Commission.....	..	..	1,190,000	1,190,000
		..	..	1,050,600	1,050,600
187	Legislative Drafting Institute...	..	..	146,000	146,000
		..	..	104,700	104,700
188	Australian Security Intelligence Organization	..	..	22,006,000	22,006,000
	Australian Security Intelligence Organization	..	..	19,153,072	19,153,072
189	High Court of Australia.......	..	..	3,491,000	3,491,000
		..	..	3,138,600	3,138,600
190	Office of Parliamentary Counsel.	759,500	39,500	..	799,000
		728,807	54,228	..	783,035
192	Office of the Commissioner for Community Relations	83,000	21,000	..	104,000
	Office of the Commissioner for Community Relations	243,184	121,900	..	365,084
	Commonwealth Legal Aid Commission	..	..	..	..
		446,482	233,127	..	679,609
	Total................	45,314,800	44,841,100	34,883,100	125,039,000
		40,222,040	38,388,054	31,166,426	109,776,520

ATTORNEY-GENERAL’S DEPARTMENT

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	28,700,600	24,947,500	24,756,973
02. Overtime......................	67,300	64,300	63,476
	28,767,900	25,011,800	24,820,449
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,021,700	946,000	935,218
02. Office requisites and equipment, stationery and printing	1,177,700	1,100,000	1,099,892
03. Postage, telegrams and telephone services	936,000	970,600	969,638
04. Office services..................	87,800	87,000	65,262
05. Publication of Acts and Statutory Rules..	800,000	850,000	849,890
06. Legal expenses..................	1,880,000	1,880,000	1,876,216
07. Library books, journals and periodicals..	365,000	320,000	319,391
08. Computer services................	923,300	541,000	332,599
09. Consultants—Fees...............	17,500	17,300	16,927
10. Furniture and fittings..............	830,000	930,000	875,557
11. Incidental and other Expenditure......	645,600	659,000	656,216
	8,684,600	8,300,900	7,996,806
3.—Other Services—
01. Australian Crime Prevention Council—Subsidy	28,000	28,000	28,000
02. Commonwealth Constitutional Convention—Contribution	20,000	40,000	11,471
03. Commonwealth Legal Advisory Service—Contribution	8,000	8,000	6,521
04. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales	1,205,000	947,000	922,698
05. Berne Union for protection of literary and artistic works—Contribution	76,000	85,000	75,167
06. The Hague Conference—Contribution..	34,500	33,500	31,314
07. International Institute for the Unification of Private Law—Contribution	16,000	13,500	11,994
08. Financial assistance in special circumstances towards legal costs and related expenses	200,000	250,000	180,774
Legal Services Bulletin Co-operative Limited—Grant	..	6,000	6,000
International Conference of Appellate Magistrates and Conference of Commonwealth Chief Justices	..	33,150	32,966
Retirement payment to Judges—Papua New Guinea	..	154,302	154,292
	1,587,500	1,598,452	1,461,197
Total: Division 165	39,040,000	34,911,152	34,278,452

Attorney-General’s Department—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	10,932,000	9,654,200	9,613,411
02. Overtime......................	73,600	73,800	70,275
Judges—Payment in lieu of long leave...	..	59,000	59,000
	11,005,600	9,787,000	9,742,686
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,263,500	1,103,100	1,100,252
02. Office requisites and equipment, stationery and printing	419,900	461,700	396,119
03. Postage, telegrams and telephone services	484,800	449,900	430,167
04. Office services..................	269,100	191,000	180,570
05. Payments for services of State judges and officers	28,700	17,500	17,500
06. Library books, journals and periodicals..	436,700	449,000	445,759
07. Jurors and witnesses—Fees and expenses	85,000	100,000	83,337
08. New South Wales Government—Reimbursement of costs of Law Library Staff	142,000	350,000	120,873
09. Reimbursements to States for services under Family Law Act 1975	5,709,500	4,506,000	4,505,993
10. Incidental and other Expenditure......	287,600	286,300	235,340
	9,126,800	7,914,500	7,515,910
3.—Other Services—
01. Law Courts Limited—Contribution to operating expenses	823,900	706,900	706,900
02. Family Law Council..............	37,700	34,800	31,707
03. Approved marriage counselling organizations—Grants	2,900,000	2,750,000	2,750,000
04. Organizations for pre-marital education—Grants	50,000	50,000	50,000
	3,811,600	3,541,700	3,538,607
Total: Division 170	23,944,000	21,243,200	20,797,203
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	3,684,000	3,903,400	3,894,403
02. Overtime......................	21,500	30,000	24,210
	3,705,500	3,933,400	3,918,613

Attorney-General’s Department—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 175.—Australian Legal Aid Office—continued
2.—Administrative Expenses—
01. Travelling and subsistence..........	116,000	114,500	105,178
02. Office requisites and equipment, stationery and printing	115,600	139,000	135,069
03. Postage, telegrams and telephone services	196,700	240,800	230,119
04. Office services..................	47,500	57,000	55,378
05. Library books, journals and periodicals..	121,700	119,300	112,519
06. Legal disbursements—Witness and other fees and expenses	106,600	115,400	115,265
07. Private legal practitioners—Payment in respect of Legal Aid Services	7,210,800	11,015,100	11,011,770
08. Legal Aid Commissions—Reimbursements for legal aid provided in the Federal area in accordance with agreements between the Commonwealth and the States and between the Commonwealth and the Northern Territory	17,510,000	13,343,300	10,054,100
09. Incidental and other Expenditure......	67,600	86,400	86,362
	25,492,500	25,230,800	21,905,760
Total: Division 175	29,198,000	29,164,200	25,824,373
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For Expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory	1,355,000	1,649,400	1,479,650
Division 180.—INSTITUTE OF FAMILY STUDIES
1.—Salaries and Payments in the nature of Salary	463,000	368,700	321,819
2.—Administrative Expenses............	867,000	563,600	560,323
Total: Division 180	1,330,000	932,300	882,142
Division 181.—HUMAN RIGHTS COMMISSION
1.—Salaries and Payments in the nature of Salary	530,300	..	..
2.—Administrative Expenses............	609,700	..	..
Total: Division 181	1,140,000	..	..

Attorney-General’s Department—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For Expenditure under the Criminology Research Act 1971—Operations of the Institute	1,246,000	1,190,000	1,190,000
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)	50,000	50,000	50,000
Division 186.—LAW REFORM COMMISSION
1.—For Expenditure under the Law Reform Commission Act 1973—Running Expenses	1,190,000	1,050,600	1,050,600
Division 187.—LEGISLATIVE DRAFTING INSTITUTE
1.—For Expenditure under the Legislative Drafting Institute Act 1974—Running Expenses	146,000	104,700	104,700
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	22,006,000	19,284,000	19,153,072
Division 189.—HIGH COURT OF AUSTRALIA
1.—For Expenditure under the High Court of Australia Act 1979—Running expenses	3,491,000	3,138,600	3,138,600
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	756,300	750,400	720,825
02. Overtime......................	3,200	8,200	7,982
	759,500	758,600	728,807
2.—Administrative Expenses—
01. Travelling and subsistence..........	16,500	15,000	13,204
02. Incidental and other Expenditure......	23,000	22,000	21,584
Consultants—Fees................	..	32,000	19,440
	39,500	69,000	54,228
Total: Division 190	799,000	827,600	783,035

Attorney-General’s Department—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 192.—OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
1.—Salaries and Payments in the nature of Salary	83,000	244,000	243,184
2.—Administrative Expenses............	21,000	122,000	121,900
Total: Division 192	104,000	366,000	365,084
COMMONWEALTH LEGAL AID COMMISSION
Salaries and Payments in the nature of Salary—
Salaries and allowances..............	..	452,400	444,886
Overtime........................	..	5,700	1,596
	..	458,100	446,482
Administrative Expenses—
Travelling and subsistence............	..	64,500	59,443
Office requisites and equipment, stationery and printing	..	50,000	47,088
Postage, telegrams and telephone services..	..	48,500	48,441
Library books, journals and periodicals....	..	18,500	15,035
Consultants—Fees.................	..	45,000	44,926
Incidental and other Expenditure........	..	22,000	18,194
	..	248,500	233,127
Total	..	706,600	679,609
Total: Attorney-General’s Department.....	125,039,000	114,618,352	109,776,520

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
195	Administrative............	93,869,000	24,270,600	14,760,000	132,899,600
		83,380,064	20,780,117	12,665,815	116,825,996
198	Petroleum Products Pricing Authority	1,167,500	90,000	..	1,257,500
	Petroleum Products Pricing Authority	..	..	..	..
200	National Companies and Securities Commission	..	..	1,350,000	1,350,000
	National Companies and Securities Commission	..	..	950,000	950,000
202	Industries Assistance Commission	7,324,000	1,269,000	..	8,593,000
	Industries Assistance Commission	6,620,673	1,208,538	..	7,829,211
205	Trade Practices Commission...	3,757,400	990,500	..	4,747,900
		3,680,520	1,035,545	..	4,716,065
	Prices Justification Tribunal...	..	..	..	..
		1,482,934	132,018	..	1,614,952
	Total..............	106,117,900	26,620,100	16,110,000	148,848,000
		95,164,191	23,156,218	13,615,815	131,936,224

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 195.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	91,490,000	81,477,000	81,189,156
02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees may be credited to this item)	2,379,000	2,210,000	2,190,908
	93,869,000	83,687,000	83,380,064
2.—Administrative Expenses—
01. Travelling and subsistence..........	2,708,000	2,630,000	2,602,196
02. Office requisites and equipment, stationery and printing	2,442,000	2,421,000	2,419,527
03. Postage, telegrams and telephone services	4,999,000	4,930,000	4,928,036
04. Office services..................	1,128,000	1,066,000	1,058,912
05. Freight and cartage...............	310,000	375,000	310,264
06. Motor vehicles—Hire, maintenance and running expenses	1,255,000	1,190,000	1,189,591
07. Launches—Hire, maintenance and running expenses	450,000	378,000	377,505
08. Operational supplies and services......	280,000	380,000	279,903
09. Uniforms and protective clothing......	362,000	380,000	362,061
10. Australian Postal Commission—Payment for collection of duty on goods imported through the parcels post	3,000,000	2,692,000	2,692,000
11. Legal fees.....................	258,000	250,000	103,731
12. Consultants—Fees...............	115,500	15,000	7,865
13. Computer services................	4,014,100	2,466,000	2,220,826
14. Aircraft—Charter................	2,055,000	2,069,000	1,349,545
15. Furniture and fittings..............	148,000	132,000	109,154
16. Incidental and other Expenditure......	746,000	774,000	769,001
	24,270,600	22,148,000	20,780,117
3.—Other Services—
01. Duty—Remission under special circumstances	19,000	27,000	18,876
02. Customs Co-operation Council—Contribution	90,000	110,000	108,656
03. Diplomatic and Consular missions in Australia—Reimbursement of excise duty on petroleum products	91,000	100,000	90,922
04. Diplomatic and Consular missions in Australia— Reimbursement of sales tax paid by manufacturers on motor vehicles	40,000	40,000	35,282

Department of Business and Consumer Affairs—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 195.—Administrative—continued
3.—Other Services—continued
05. Australian Federation of Consumer Organizations—Grant	100,000	100,000	100,000
06. Sale of Petroleum Products (Northern Territory)— Financial Assistance	14,200,000	14,300,000	11,774,519
07. Payments pursuant to Section 34a (1) of the Audit Act 1901	10,000	357,900	357,823
08. Liquefied Petroleum Gas Subsidy Scheme— Australian Capital Territory	210,000	230,000	179,737
	14,760,000	15,264,900	12,665,815
Total: Division 195	132,899,600	121,099,900	116,825,996
Division 198.—PETROLEUM PRODUCTS PRICING AUTHORITY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	1,167,500	..	..
2.—Administrative Expenses—
01. Travelling and subsistence..........	13,000	..	..
02. Miscellaneous..................	77,000	..	..
	90,000	..	..
Total: Division 198	1,257,500	..	..
Division 200.—NATIONAL COMPANIES AND SECURITIES COMMISSION
1.—For Expenditure under the National Companies and Securities Commission Act 1979	1,350,000	950,000	950,000
Division 202.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	7,294,000	6,645,000	6,588,923
02. Overtime......................	30,000	34,000	31,749
	7,324,000	6,679,000	6,620,673

Department of Business and Consumer Affairs—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 202.—Industries Assistance Commission—continued
2.—Administrative Expenses—
01. Travelling and subsistence..........	217,000	210,000	185,431
02. Office requisites and equipment, stationery and printing	226,000	226,000	225,895
03. Postage, telegrams and telephone services	225,000	250,000	222,507
04. Office services..................	25,000	27,000	26,557
05. Computer services................	270,000	248,000	247,052
06. Publications....................	91,000	96,000	83,906
07. Advertising....................	65,000	75,800	72,718
08. Consultants—Fees...............	27,000	36,000	25,637
09. Furniture and fittings..............	46,000	36,000	29,769
10. Incidental and other Expenditure......	77,000	89,400	89,066
	1,269,000	1,294,200	1,208,538
Total: Division 202	8,593,000	7,973,200	7,829,211
Division 205.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	3,739,800	3,749,500	3,662,732
02. Overtime......................	17,600	19,700	17,788
	3,757,400	3,769,200	3,680,520
2.—Administrative Expenses—
01. Travelling and subsistence..........	150,000	140,000	139,941
02. Office requisites and equipment, stationery and printing	85,000	90,000	83,984
03. Postage, telegrams and telephone services	140,500	153,000	150,704
04. Library books, journals and periodicals..	27,000	26,000	25,995
05. Legal fees.....................	533,000	550,000	550,000
06. Furniture and fittings..............	5,000	12,000	9,923
07. Incidental and other Expenditure......	50,000	75,000	74,998
	990,500	1,046,000	1,035,545
Total: Division 205	4,747,900	4,815,200	4,716,065
PRICES JUSTIFICATION TRIBUNAL
Salaries and Payments in the nature of Salary—
Salaries and allowances.............	..	1,652,000	1,481,960
Overtime......................	..	1,000	974
		1,653,000	1,482,934

Department of Business and Consumer Affairs—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Prices Justification Tribunal—continued
Administrative Expenses—
Travelling and subsistence...........	..	30,000	9,361
Office requisites and equipment, stationery and printing	..	38,000	34,096
Postage, telegrams and telephone services.	..	67,000	50,817
Motor vehicles—Hire, maintenance and running expenses	..	10,000	6,594
Computer services................	..	7,400	7,378
Advertising.....................	..	12,000	9,018
Consultants—Fees................	..	10,000	1,450
Incidental and other Expenditure.......	..	13,500	13,304
	..	187,900	132,018
Total:	..	1,804,900	1,614,952
Total: Department of Business and Consumer Affairs	148,848,000	137,629,200	131,936,224

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
210	Administrative......................	29,112,500	3,547,300	53,691,200	86,351,000
		24,199,067	3,168,425	50,900,729	78,268,221
212	Australian Capital Territory House of Assembly	300,200	83,800	..	384,000
		234,586	90,876	..	325,462
214	National Capital Development Commission...	..	..	10,982,000	10,982,000
		..	..	8,928,000	8,928,000
215	Parliament House Construction Authority....	..	..	1,538,000	1,538,000
		..	..	596,000	596,000
	Total........................	29,412,700	3,631,100	66,211,200	99,255,000
		24,433,653	3,259,301	60,424,729	88,117,683

DEPARTMENT OF THE CAPITAL TERRITORY

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	28,565,900	23,688,500	23,675,500
02. Overtime......................	546,600	523,700	523,567
	29,112,500	24,212,200	24,199,067
2.—Administrative Expenses—
01. Travelling and subsistence..........	154,700	129,500	129,436
02. Office requisites and equipment, stationery and printing	903,000	685,000	684,794
03. Postage, telegrams and telephone services	668,600	676,350	676,291
04. Motor vehicles—Hire, maintenance and running expenses	313,400	270,000	259,549
05. Advertising....................	83,000	110,000	109,243
06. Computer services................	882,300	888,000	828,825
07. Consultants and part-time members of committees—Fees	23,600	10,000	9,807
08. Furniture and fittings..............	179,000	134,000	109,336
09. Incidental and other Expenditure......	339,700	363,000	361,144
	3,547,300	3,265,850	3,168,425
3.—Other Services—
01. Conservation and Agriculture Section—Operating expenses	2,023,700	1,941,000	1,940,600
02. Rural lands—Amenities management, protection and fire control	518,100	838,000	837,968
03. Government dwellings—Servicing and caretaking	1,786,500	1,843,700	1,658,743
04. Recreational, cultural and community services	422,900	323,000	292,893
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account)	7,407,200	7,819,800	7,523,283
06. Motor registration, driver licensing and traffic control expenses	787,200	850,000	806,225
07. Information and public relations.......	183,100	189,600	189,598
08. A.C.T. Fire Brigade—Operating expenses	4,485,700	4,003,000	4,002,987
09. A.C.T. Internal Omnibus Network—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	12,222,000	11,761,000	11,761,000
10. Weights and Measures Ordinance 1929—Administration	26,700	25,000	24,892
11. Goodwin Homes for the Aged—Subsidy.	239,000	240,000	215,700
12. Stream and sewer gauging and testing...	136,000	125,000	124,901
13. Lake Burley Griffin—Operation and maintenance	445,100	472,200	358,544

Department of the Capital Territory—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 210.—Administrative—continued
3.—Other Services—continued
14. A.C.T. Tourist Bureau—General expenses	585,800	185,000	181,440
15. Canberra Showground Trust.........	181,000	245,700	245,700
16. Maintenance of parks, gardens and recreation reserves other than municipal	6,772,300	6,405,700	6,380,141
17. Botanic Gardens.................	1,139,600	1,020,900	1,018,601
18. Lighting and cleaning in non-municipal areas	1,163,100	1,117,200	1,056,129
19. Canberra Development Board—Operating expenses	327,100	325,000	318,013
20. A.C.T. Emergency Service—General expenses	52,000	..	..
21. Damages, legal fees and other Expenditure	39,200	207,500	203,192
Payments pursuant to section 34a (1) of the Audit Act 1901	..	5,900	5,824
Electricity concessions to pensioners...	..	180,000	127,060
	40,943,300	40,124,200	39,273,434
4.—Municipal Services—Other than those services under the control of other Departments and Authorities	12,192,900	11,109,900	11,107,905
5.—Jervis Bay—General services and administration	555,000	524,300	519,390
Total: Division 210	86,351,000	79,236,450	78,268,221
Division 212.—AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	296,400	250,500	228,960
02. Overtime......................	3,800	5,700	5,626
	300,200	256,200	234,586
2.—Administrative Expenses—
01. Travelling and subsistence..........	7,000	12,400	10,014
02. Reporting of meetings.............	45,000	51,000	44,625
03. Other administrative expenses........	31,800	37,000	36,237
	83,800	100,400	90,876
Total: Division 212	384,000	356,600	325,462
Division 214.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For Expenditure under the National Capital Development Commission Act 1957—Administration	10,982,000	8,928,000	8,928,000

Department of the Capital Territory—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 215.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For Expenditure under the Parliament House Construction Authority Act 1979—Administration	1,538,000	596,000	596,000
Total: Department of the Capital Territory..	99,255,000	89,116,550	88,117,683

DEPARTMENT OF COMMUNICATIONS

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
220	Administrative.............	13,571,000	3,611,000	1,575,000	18,757,000
		12,340,588	3,152,044	2,232,232	17,724,864
222	National Broadcasting and Television Service	..	..	238,592,000	238,592,000
	National Broadcasting and Television Service	..	..	200,548,800	200,548,800
224	Regulation of Broadcasting and Television	..	..	3,672,000	3,672,000
	Regulation of Broadcasting and Television	..	..	3,406,000	3,406,000
227	Multicultural Broadcasting.....	..	..	25,555,000	25,555,000
		..	..	21,273,000	21,273,000
	Total................	13,571,000	3,611,000	269,394,000	286,576,000
		12,340,588	3,152,044	227,460,032	242,952,664

DEPARTMENT OF COMMUNICATIONS

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 220.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	13,350,000	12,250,000	12,174,436
02. Overtime......................	221,000	168,000	166,152
	13,571,000	12,418,000	12,340,588
2.—Administrative Expenses—
01. Travelling and subsistence..........	766,000	569,000	568,419
02. Office requisites and equipment, stationery and printing	552,000	467,000	466,634
03. Postage, telegrams and telephone services	905,000	890,000	888,135
04. Motor vehicle services.............	459,000	454,000	453,218
05. Computer services................	263,000	188,000	187,277
06. Consultants—Fees...............	120,000	213,000	56,575
07. Furniture and fittings..............	94,000	90,100	88,968
08. Incidental and other Expenditure......	452,000	499,000	442,818
	3,611,000	3,370,100	3,152,044
3.—Other Services—
01. International Telecommunication Union—Contribution	1,250,000	1,300,000	1,232,454
02. Asia-Pacific Telecommunity—Contribution	100,000	60,000	55,004
03. Purchase and distribution of International Telecommunication Union publications (moneys recovered may be credited to this item)	12,000	12,000	6,657
04. Committee of Inquiry into the Australian Broadcasting Commission	74,000	733,000	732,117
05. Grants in support of public broadcasting.	139,000	139,000	139,000
Payment in special circumstances to the widow of an Australian Broadcasting Commission employee killed in the course of duty	..	67,000	67,000
	1,575,000	2,311,000	2,232,232
Total: Division 220	18,757,000	18,099,100	17,724,864
Division 222.—NATIONAL BROADCASTING AND TELEVISION SERVICE
1.—For payment to the Australian Broadcasting Commission
01. General activities................	206,200,000	171,161,800	171,161,800
02. Commonwealth Games, Brisbane, 1982—Host Broadcaster activities	1,392,000	1,010,000	1,010,000
	207,592,000	172,171,800	172,171,800

Department of Communications—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 222.—National Broadcasting and Television Service—continued
2.—For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942	31,000,000	28,377,000	28,377,000
Total: Division 222	238,592,000	200,548,800	200,548,800
Division 224.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	3,672,000	3,406,000	3,406,000
Division 227.—MULTICULTURAL BROADCASTING
1.—For payment to the Special Broadcasting Service	25,555,000	21,273,000	21,273,000
Total: Department of Communications....	286,576,000	243,326,900	242,952,664

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	Australian Defence Force......	1,330,097,000	..	..	1,330,097,000
		1,190,361,060	..	..	1,190,361,060
232	Civil Personnel............	361,926,000	..	..	361,926,000
		331,083,323	..	..	331,083,323
233	Administrative and other Expenditure	..	258,745,000	3,850,000	262,595,000
233	Administrative and other Expenditure	..	237,591,252	7,014,860	244,606,112
234 and 235	Equipment and Stores and Repair and Overhaul	..	..	1,292,344,000	1,292,344,000
234 and 235	Equipment and Stores and Repair and Overhaul	..	..	1,125,541,853	1,125,541,853
236 and 246	Repair and Maintenance, Buildings and Works	..	83,660,000	..	83,660,000
236 and 246	Repair and Maintenance, Buildings and Works	..	78,648,161	..	78,648,161
237 and 245	Buildings and Works.........	..	..	151,991,000	151,991,000
237 and 245	Buildings and Works.........	..	..	103,395,157	103,395,157
238	Natural Disasters and Civil Defence	1,082,000	680,000	3,352,000	5,114,000
		891,383	556,511	3,119,692	4,567,586
240	Defence Co-operation........	..	..	40,693,000	40,693,000
		..	..	37,913,505	37,913,505
241	Defence Science and Technology	84,902,000	14,545,000	19,819,000	119,266,000
		77,125,655	13,512,545	16,716,669	107,354,869
242 and 250	Rent....................	..	53,600,000	..	53,600,000
242 and 250		..	48,667,613	..	48,667,613
243	Furniture and Fittings........	..	..	6,000,000	6,000,000
		..	..	6,596,374	6,596,374
248	Housing for Servicemen—Advances to States	..	..	4,180,000	4,180,000
	Housing for Servicemen—Advances to States	..	..	1,320,000	1,320,000
252	Acquisition of Sites and Buildings	..	..	16,551,000	16,551,000
		..	..	5,481,505	5,481,505
	Total...............	1,778,007,000	411,230,000	1,538,780,000	3,728,017,000
		1,599,461,421	378,976,082	1,307,099,615	3,285,537,118
	Less amount chargeable to Loan Fund				..
					900,000,000
	Total Department of Defence payable from Revenue......................				3,728,017,000
					2,385,537,118

DEPARTMENT OF DEFENCE

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 230.—AUSTRALIAN DEFENCE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces............	307,598,000	275,413,000	275,400,456
02. Permanent Military Forces..........	569,971,000	513,259,000	511,354,578
03. Permanent Air Force..............	411,175,000	369,570,000	369,074,881
04. Citizen Naval Forces and Cadets......	1,793,000	1,661,000	1,660,964
05. Citizen Military Forces and Cadets.....	37,649,000	33,014,000	31,384,043
06. Citizen Air Force and Cadets.........	1,911,000	1,491,000	1,486,138
Total: Division 230	1,330,097,000	1,194,408,000	1,190,361,060
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	354,863,000	325,680,000	325,368,973
02. Overtime......................	7,063,000	5,716,000	5,714,351
Total: Division 232	361,926,000	331,396,000	331,083,323
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence..........	68,209,000	61,641,000	61,538,092
02. Office requisites and equipment, stationery and printing	22,067,000	22,263,000	21,927,356
03. Postage, telegrams and telephone services	24,867,000	24,371,000	24,157,781
04. Fuel, light, power, water supply and sanitation	46,775,000	43,719,000	43,658,902
05. Freight and cartage...............	14,794,000	13,092,000	12,505,855
06. Medical and dental services.........	11,052,000	10,744,000	10,737,904
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971	10,403,000	9,977,000	9,950,147
08. Personal injury and damage to property—Compensation	963,000	2,958,000	2,700,352
09. Training of personnel at other than Australian Defence establishments	15,274,000	12,990,000	11,581,317
10. Computer services................	11,405,000	8,128,000	8,111,384
11. Advertising....................	5,111,000	7,183,000	7,182,713
12. Payments to the States and other Authorities for the services of employees	8,320,000	7,943,000	7,916,283
13. Port, handling, licences, agency and other commercial type services	3,799,000	2,610,000	2,604,815
14. Meteorological services............	2,242,000	2,015,000	2,015,000
15. Transfer expenses................	11,468,000	10,145,000	9,095,288
16. Consultants and part-time members of Committees —Fees	169,000	134,000	94,145

Department of Defence—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 233.—Administrative and other Expenditure—continued	$	$	$
1.—Administrative Expenses—continued
17. Incidental and other Expenditure......	1,827,000	1,896,000	1,726,918
Working Capital Advance (for payment to the Defence Printing Establishment Trust Account)	..	87,000	87,000
	258,745,000	241,896,000	237,591,252
2.—Other Services—
01. Welfare and betterment allowances and other allowances payable to units of the Force	30,000	28,000	19,184
02. Grants to United Service Institute......	15,000	20,000	20,000
03. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	3,784,000	3,670,000	3,617,814
04. Payments pursuant to section 34a (1) of the Audit Act 1901	21,000	114,000	112,598
Payment to Papua New Guinea Government of Australian Government liability under Defence Force (Papua New Guinea) Retirement Benefits Act 1973	..	3,245,264	3,245,264
	3,850,000	7,077,264	7,014,860
Total: Division 233	262,595,000	248,973,264	244,606,112
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Division 234/1/04 and 234/2 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, from sales of rations or meals to other than Defence Force personnel and from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to the items to which they relate)
1.—New Equipment and Stores—
01. Naval construction...............	202,929,000	247,150,000	223,555,444
02. Aircraft and associated initial equipment and stores	114,438,000	105,038,000	81,881,145
03. Armoured and combat vehicles, artillery and associated initial equipment and stores	16,052,000	23,918,000	16,336,528
04. Other equipment and stores..........	324,482,000	235,215,000	235,128,346
05. Special purpose aircraft and associated initial equipment and stores	471,000	641,000	196,162
	658,372,000	611,962,000	557,097,625

Department of Defence—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 234.—Equipment and Stores—continued
2.—Replacement Equipment and Stores—
01. Weapons, armament, ammunition and explosives	42,710,000	41,885,000	41,849,701
02. Rations.......................	38,241,000	34,059,000	34,030,508
03. Liquid fuels and lubricants..........	129,099,000	118,964,000	118,951,136
04. Other equipment and stores, including hire	265,561,000	238,871,000	238,694,223
	475,611,000	433,779,000	433,525,568
Total: Division 234	1,133,983,000	1,045,741,000	990,623,193
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES	158,361,000	135,829,000	134,918,660
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS	7,225,000	6,141,000	6,078,455
Division 237.—BUILDINGS AND WORKS..	3,296,000	3,029,000	2,379,993
Division 238.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	1,068,000	927,000	875,931
02. Overtime......................	14,000	16,000	15,452
	1,082,000	943,000	891,383
2.—Administrative Expenses—
01. Travelling and subsistence..........	330,000	305,000	282,902
02. Office requisites and equipment, stationery and printing	175,000	120,000	113,459
03. Postage, telegrams and telephone services	41,000	41,000	38,216
04. Fuel, light, power, water supply and sanitation	51,000	59,000	46,719
05. Equipment and stores..............	29,000	29,000	22,326
06. Incidental and other Expenditure......	54,000	75,000	52,889
	680,000	629,000	556,511

Department of Defence—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 238.—Natural Disasters and Civil Defence—continued
3.—Other Services—
01. Subsidies to State or Territory Emergency Services for accommodation and firebreaks	190,000	271,000	270,247
02. Reimbursement of salaries paid by the States to Civil Defence personnel	1,554,000	1,482,500	1,481,132
03. Equipment and stores—Purchases for State or Territory Emergency Services	1,608,000	1,370,000	1,368,313
	3,352,000	3,123,500	3,119,692
Total: Division 238	5,114,000	4,695,500	4,567,585
Division 240.—DEFENCE CO-OPERATION
01. Malaysia......................	4,004,000	4,700,000	3,908,588
02. Indonesia......................	10,806,000	11,940,000	11,934,997
03. Papua New Guinea—Co-operation Program	14,868,000	15,360,000	15,245,313
04. Singapore.....................	1,185,000	1,180,000	1,175,405
05. Other countries..................	6,780,000	5,270,000	4,670,467
06. Defence co-operation training in Australia—Equipment, facilities and associated Expenditure	3,050,000	1,150,000	978,735
Total: Division 240	40,693,000	39,600,000	37,913,505
Division 241.—DEFENCE SCIENCE AND TECHNOLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	83,990,000	76,617,000	76,376,703
02. Overtime......................	912,000	756,000	748,952
	84,902,000	77,373,000	77,125,655
2.—Administrative Expenses—
01. Travelling and subsistence..........	3,097,000	2,687,000	2,630,131
02. Office requisites and equipment, stationery and printing	2,212,000	2,174,000	2,125,399
03. Postage, telegrams and telephone services	1,058,000	1,104,000	1,100,768
04. Fuel, light, power, water supply and sanitation	2,497,000	2,370,000	2,367,844
05. Freight and cartage...............	267,000	280,000	254,689
06. Payments to the States and other Authorities for the services of employees	740,000	489,000	480,104
07. Computer services................	3,712,000	3,838,000	3,634,021
08. Consultants and part-time members of Committees —Fees	47,000	54,000	37,089
09. Incidental and other Expenditure......	915,000	883,000	882,500
	14,545,000	13,879,000	13,512,545

Department of Defence—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 241.—Defence Science and Technology—continued
3.—Operational Expenses—
01. Equipment and stores, including hire...	7,124,000	7,794,000	7,549,692
02. Technical support services..........	7,195,000	5,378,000	3,902,165
	14,319,000	13,172,000	11,451,857
4.—Machinery and Plant	5,500,000	5,600,000	5,264,812
Total: Division 241	119,266,000	110,024,000	107,354,869
Division 242.—RENT.................	7,112,000	7,401,000	6,984,347
Division 243.—FURNITURE AND FITTINGS	6,000,000	6,600,000	6,596,374
Under Control of Department of Housing and Construction
Division 245.—BUILDINGS AND WORKS..	148,695,000	101,200,000	101,015,164
Division 246.—REPAIRS AND MAINTENANCE	76,435,000	72,600,000	72,569,706
Division 248.—HOUSING FOR SERVICEMEN—ADVANCES TO STATES	4,180,000	1,820,000	1,320,000
Under Control of Department of Administrative Services
Division 250.—RENT.................	46,488,000	42,200,000	41,683,266
Division 252.—ACQUISITION OF SITES AND BUILDINGS	16,551,000	16,904,000	5,481,505
Total: Department of Defence...........	3,728,017,000	3,368,561,764	3,285,537,118
Less amount chargeable to Loan Fund.....	..	..	900,000,000
Total: Department of Defence payable from Revenue	3,728,017,000	3,368,561,764	2,385,537,118

DEPARTMENT OF EDUCATION

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	Administrative............	21,913,700	4,368,900	252,788,100	279,070,700
		19,701,780	4,229,207	235,529,628	259,460,615
271	Educational Services — Australian Capital Territory	..	..	126,398,200	126,398,200
	Educational Services — Australian Capital Territory	..	..	108,552,185	108,552,185
273	Commonwealth Teaching Service	74,000	17,000	25,000	116,000
		469,529	251,788	280,581	1,001,898
278	Canberra College of Advanced Education	..	..	18,477,000	18,477,000
	Canberra College of Advanced Education	..	..	17,895,218	17,895,218
279	The Australian National University	..	..	107,186,000	107,186,000
	The Australian National University	..	..	97,185,599	97,185,599
281	Curriculum Development Centre	..	..	2,036,000	2,036,000
		..	..	2,477,000	2,477,000
282	Australian Maritime College...	..	..	3,252,000	3,252,000
		..	..	2,943,544	2,943,544
283	Commonwealth Schools Commission	2,394,700	832,400	970,000	4,197,100
	Commonwealth Schools Commission	2,291,404	869,795	515,175	3,676,374
284	Commonwealth Tertiary Education Commission	2,159,000	435,000	516,000	3,110,000
	Commonwealth Tertiary Education Commission	1,864,602	392,709	582,589	2,839,900
	Total...............	26,541,400	5,653,300	511,648,300	543,843,000
		24,327,315	5,743,499	465,961,519	496,032,333

DEPARTMENT OF EDUCATION

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	21,738,400	19,552,400	19,549,691
02. Overtime......................	175,300	156,400	152,089
	21,913,700	19,708,800	19,701,780
2.—Administrative Expenses—
01. Travelling and subsistence..........	951,000	775,000	771,987
02. Office requisites and equipment, stationery and printing	628,900	645,000	644,876
03. Postage, telegrams and telephone services	994,400	850,000	849,908
04. Publications....................	453,500	415,000	414,996
05. Computer services................	387,300	100,000	100,000
06. Part-time members of committees and boards—Fees	21,500	25,500	13,831
07. Furniture and fittings..............	473,000	1,072,000	1,068,736
08. Incidental and other Expenditure......	459,300	365,000	364,873
	4,368,900	4,247,500	4,229,207
3.—Other Services—
01. Commonwealth Scholarship and Fellowship Plan— Developed countries	260,000	232,700	223,633
02. Special courses—Migrant language and culture	130,000	130,000	129,789
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co-operation and Development	117,000	117,000	116,936
04. Australian participation in the Centre for Educational Research and Innovation	12,700	5,000	4,992
05. Affiliated residential colleges at The Australian National University—Recurrent grants	170,000	136,000	135,049
06. Scholarships for persons from New Zealand	41,200	41,500	40,841
07. Research and development in education..	598,000	1,173,000	1,170,804
08. Teachers of foreign languages—Contribution towards cost of attending seminars	23,000	23,000	22,966
09. Education review and evaluation studies.	124,000	140,000	139,954
10. Australian-European Awards Program..	187,000	181,000	171,144
11. National Centre for Research and Development in Technical and Further Education—Contribution	225,000	200,000	20,000
12. National Aboriginal Education Committee	253,000	225,000	224,629
13. Language teaching materials.........	760,900	730,000	729,913
14. National monitoring of Literacy and Numeracy in Australian Schools	70,000	70,000	70,000
15. Non-State Tertiary Institutions—Payment of tuition fees	221,000	227,000	218,547

Department of Education—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 270.—Administrative—continued
3.—Other Services—continued
16. Payments pursuant to section 34a (1) of the Audit Act 1901	1,000	3,020	3,020
National Inquiry into Teacher Education..	..	13,680	13,618
Welfare liaison team...............	..	35,000	35,000
	3,193,800	3,682,900	3,470,835
4.—Student Assistance Programs—
01. Post-graduate students.............	9,778,000	8,962,000	8,711,644
02. Tertiary students.................	171,015,000	163,580,000	163,443,772
03. Secondary students...............	15,320,000	14,178,000	12,718,150
04. Aboriginal secondary grants.........	19,364,000	17,447,000	17,425,017
05. Aboriginal study grants............	11,950,000	10,120,000	10,110,904
06. Isolated children.................	16,729,000	15,800,000	14,487,012
07. Overseas study grants for Aboriginals...	126,000	113,000	85,215
08. Adult secondary education..........	4,557,000	4,355,750	4,340,155
Overseas fellowships in recreation and management	..	16,000	5,149
	248,839,000	234,571,750	231,327,018
5.—Grants-in-Aid—
01. Australian-American Educational Foundation	225,000	225,000	225,000
02. Australian Council for Educational Research	319,000	319,000	319,000
03. University of Sydney—Current Affairs Bulletin	5,000	10,000	10,000
04. Australian Music Examinations Board..	35,000	35,000	35,000
05. Australian Association of Adult Education	20,000	20,000	20,000
06. Australian Council of State School Organizations	25,000	25,000	25,000
07. Confederation of British Industries Scholarships	12,800	14,800	14,275
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme	9,000	9,000	9,000
09. United World Colleges.............	33,000	28,000	28,000
10. Australian Parents’ Council..........	16,500	16,500	16,500
11. Australian Outward Bound Memorial Foundation	30,000	30,000	30,000
12. The Science Foundation for Physics—International Science School for High School Students—1981	25,000	..	..
	755,300	732,300	731,775
Total: Division 270	279,070,700	262,943,250	259,460,615
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
1.—Australian Capital Territory Schools Authority—For Expenditure under the Schools Authority Ordinance 1976	88,530,000	77,988,000	77,988,000

Department of Education—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 271.—Educational Services—Australian Capital Territory
2.—Technical and Further Education—
01. Canberra College of Technical and Further Education—Running expenses	8,384,400	6,463,000	6,414,717
02. Bruce College of Technical and Further Education—Running expenses	6,160,300	4,597,000	4,518,144
03. Woden College of Technical and Further Education—Running expenses	2,679,000	1,503,700	1,348,607
04. Canberra School of Music—Running expenses	1,736,200	1,488,200	1,398,096
05. Canberra School of Art—Running expenses	1,671,300	1,365,100	1,364,634
06. Payments to New South Wales Government for the provision of services	58,600	55,500	55,316
07. Ancillary services................	111,000	41,000	38,539
	20,800,800	15,513,500	15,138,053
3.—Independent Schools—
01. Grants, subsidies and allowances......	15,021,000	13,533,500	13,533,426
02. Interest on loans.................	885,400	927,400	923,745
	15,906,400	14,460,900	14,457,171
4.—Other Services—
01. Transition from School to Work Program	708,000	707,000	535,961
02. Non-Government teachers college—Assistance	453,000	494,000	433,000
	1,161,000	1,201,000	968,961
Total: Division 271	126,398,200	109,163,400	108,552,185
Division 273.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	73,800	468,511	468,509
02. Overtime......................	200	1,500	1,020
	74,000	470,011	469,529
2.—Administrative Expenses—
01. Travelling and subsistence..........	7,000	138,000	137,699
02. Office requisites and equipment, stationery and printing	2,500	22,000	21,966
03. Advertising....................	7,000	95,000	84,983
04. Incidental and other Expenditure......	500	9,500	7,140
	17,000	264,500	251,788
3.—Other Services—
01. Commonwealth Teaching Service Scholarships	25,000	310,000	280,581
Total: Division 273	116,000	1,044,511	1,001,898

Department of Education—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 278.—CANBERRA. COLLEGE OF ADVANCED EDUCATION
1.—For Expenditure under the Canberra College of Advanced Education Act 1967—Running expenses	18,477,000	17,895,300	17,895,218
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant	107,186,000	97,185,600	97,185,599
Division 281.—CURRICULUM DEVELOPMENT CENTRE
1.—For Expenditure under the Curriculum Development Centre Act 1975—Running expenses	2,036,000	2,477,000	2,477,000
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For Expenditure under the Australian Maritime College Act 1978—Running expenses	3,252,000	2,943,600	2,943,544
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	2,374,000	2,277,800	2,273,620
02. Overtime......................	20,700	20,700	17,784
	2,394,700	2,298,500	2,291,404
2.—Administrative Expenses—
01. Travelling and subsistence..........	289,000	311,500	310,939
02. Office requisites and equipment, stationery and printing	144,000	139,900	139,747
03. Postage, telegrams and telephone services	70,000	65,000	65,000
04. Computer services................	52,000	42,000	41,525
05. Part-time members of committees—Fees.	110,400	128,000	127,968
06. Consultants—Fees...............	104,000	125,000	124,684
07. Incidental and other Expenditure......	63,000	66,400	59,932
	832,400	877,800	869,795

Department of Education—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 283.—Commonwealth Schools Commission—continued
3.—Other Services—
01. Special investigations.............	125,000	160,000	159,377
02. Innovatory projects—Australian Capital Territory	70,000	170,000	170,000
03. Migrant and Multicultural Education—Australian Capital Territory	469,000	88,600	87,470
04. New arrivals program—Australian Capital Territory	145,000	100,000	98,328
05. Ethnic education—Australian Capital Territory	101,000	33,000	..
06. Projects of national significance—Australian Capital Territory	60,000	..	..
	970,000	551,600	515,175
Total: Division 283	4,197,100	3,727,900	3,676,374
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	2,155,000	1,864,000	1,860,279
02. Overtime......................	4,000	7,300	4,323
	2,159,000	1,871,300	1,864,602
2.—Administrative Expenses—
01. Travelling and subsistence..........	206,500	213,000	208,798
02. Office requisites and equipment, stationery and printing	114,000	135,000	92,264
03. Postage, telegrams and telephone services	65,000	72,000	57,947
04. Part-time members of Committees—Fees	5,000	5,000	2,520
05. Incidental and other Expenditure......	44,500	31,200	31,180
	435,000	456,200	392,709
3.—Other Services—
01. Research and investigations.........	35,000	80,000	78,240
02. Evaluative studies................	425,000	400,000	377,173
03. Inquiry into Management Education....	56,000	155,000	127,176
	516,000	635,000	582,589
Total: Division 284	3,110,000	2,962,500	2,839,900
Total: Department of Education.........	543,843,000	500,343,061	496,032,333

DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
286	Administrative..........	109,453,000	22,245,000	203,300,000	334,998,000
		94,773,425	21,461,004	166,272,936	282,507,365
	Total.............	109,453,000	22,245,000	203,300,000	334,998,000
		94,773,425	21,461,004	166,272,936	282,507,365

DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 286.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	108,982,000	94,711,200	94,293,294
02. Overtime......................	471,000	496,000	480,131
	109,453,000	95,207,200	94,773,425
2.—Administrative Expenses—
01. Travelling and subsistence..........	2,900,000	2,735,000	2,684,308
02. Office requisites and equipment, stationery and printing	2,263,000	2,236,000	2,234,285
03. Postage, telegrams and telephone services	8,980,000	8,962,000	8,724,147
04. Office services..................	1,477,000	1,386,000	1,383,651
05. Information services..............	864,000	947,000	814,652
06. Motor vehicles—Hire, maintenance and running expenses	1,368,000	1,353,000	1,328,700
07. Freight and cartage...............	386,000	390,000	385,472
08. Consultants—Fees...............	180,000	123,000	98,618
09. Boards, Committees and Advisory Councils—Fees and expenses	249,000	233,800	212,917
10. Computer services................	950,000	914,000	887,105
11. Payments for services—Government authorities and agents	745,000	715,000	714,730
12. National Employment Strategies for disadvantaged groups—Publicity and associated costs	657,000	642,000	427,707
13. Bureau of Labour Market Research—Sponsored research and technical services	180,000	84,800	31,737
14. Furniture and fittings..............	700,000	1,107,000	1,099,170
15. Incidental and other Expenditure......	346,000	446,000	433,805
	22,245,000	22,274,600	21,461,004
3.—Trade Training—
01. Commonwealth Rebate for Apprentice Full-time Training	72,050,000	64,452,000	64,450,866
02. Special apprentice training schemes....	4,400,000	4,129,000	3,618,992
	76,450,000	68,581,000	68,069,858
4.—Skills Training—
01. Skills training...................	14,900,000	11,980,000	11,940,675
02. Industry training services...........	5,300,000	3,000,000	2,999,922
	20,200,000	14,980,000	14,940,597

Department of Employment and Youth Affairs—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 286.—Administrative—continued
5.—Youth Training—
01. School to work transition allowances...	13,000,000	4,749,000	4,703,161
02. Pre-apprenticeship allowances........	1,330,000	1,587,000	1,586,806
03. Assistance for work experience.......	65,100,000	41,255,000	41,254,850
	79,430,000	47,591,000	47,544,817
6.—Special Training—
01. Training for Aboriginals............	13,900,000	13,929,000	13,928,341
02. Training for the disabled............	4,000,000	2,719,000	2,718,658
	17,900,000	16,648,000	16,646,999
7.—Employment Services—
01. Relocation Assistance Scheme........	1,300,000	1,265,000	1,264,865
02. Fares Assistance Scheme...........	320,000	303,000	302,754
03. Occupational information...........	1,400,000	1,620,000	1,619,992
04. Former Regular Servicemen’s Vocational Training Scheme	200,000	305,000	286,549
05. National promotional campaigns......	400,000	840,000	839,600
	3,620,000	4,333,000	4,313,760
8.—Youth Affairs—
01. Community-based youth support schemes	5,000,000	14,280,000	14,163,288
02. Assistance for youth organisations.....	500,000	500,000	500,000
03. International Youth Exchanges.......	150,000	100,000	42,843
04. Youth studies—Research and investigation	50,000	100,000	48,078
Payments pursuant to Section 34a (1) of the Audit Act 1901	..	2,700	2,696
	5,700,000	14,982,700	14,756,905
Total: Division 286	334,998,000	284,597,500	282,507,365
Total: Department of Employment and Youth Affairs	334,998,000	284,597,500	282,507,365

DEPARTMENT OF FINANCE

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
304	Administrative..............	18,582,000	4,970,700	19,705,300	43,258,000
		16,324,883	4,593,157	17,095,886	38,013,926
306	Australian Government Retirement Benefits Office	7,203,400	807,600	..	8,011,000
		6,303,827	855,723	..	7,159,550
308	Superannuation Fund Investment Trust	825,000	..	..	825,000
		752,298	..	..	752,298
	Total.................	26,610,400	5,778,300	19,705,300	52,094,000
		23,381,008	5,448,880	17,095,886	45,925,774

DEPARTMENT OF FINANCE

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 304.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	18,298,000	16,147,200	16,062,547
02. Overtime......................	284,000	285,000	262,336
	18,582,000	16,432,200	16,324,883
2.—Administrative Expenses—
01. Travelling and subsistence..........	376,000	373,000	351,783
02. Office requisites and equipment, stationery and printing	695,700	713,000	709,767
03. Postage, telegrams and telephone services	1,421,000	1,358,000	1,263,014
04. Freight and cartage...............	97,000	100,500	93,061
05. Computer services................	1,958,000	1,850,000	1,837,765
06. Furniture and fittings..............	60,000	65,000	60,940
07. Incidental and other Expenditure......	363,000	289,000	276,827
	4,970,700	4,748,500	4,593,157
3.—Other Services—
01. Sanctions against U.S.S.R. and Iran—Compensation or other assistance for persons affected	6,000,000	6,000,000	5,905,861
02. South Australia and Tasmania Governments—Pensions for former State Railways employees	13,542,000	11,130,000	11,003,293
03. Interest at three and one-half per centum per annum on the value of properties transferred to the Commonwealth but excluded from the Financial Agreement	5,200	5,200	5,133
04. Pensions to former officers or their dependants	22,000	19,500	19,485
05. Exchange adjustments.............	100	100	..
06. Interest on trustee moneys (for payment to the Head of Trust Fund or Trust Account concerned)	5,500	5,000	5,000
07. Payments pursuant to section 34a (1) of the Audit Act 1901	130,500	167,100	157,114
Superannuation payments in sterling—Exchange	..	100	..
	19,705,300	17,327,000	17,095,886
Total: Division 304	43,258,000	38,507,700	38,013,926
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	7,113,400	6,203,800	6,199,415
02. Overtime......................	90,000	105,400	104,412
	7,203,400	6,309,200	6,303,827

Department of Finance—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 306.—Australian Government Retirement Benefits Office—continued
2.—Administrative Expenses—
01. Travelling and subsistence..........	57,400	55,000	54,921
02. Office requisites and equipment, stationery and printing	140,200	137,000	130,431
03. Postage, telegrams and telephone services	62,000	55,000	54,990
04. Computer services................	495,000	565,000	563,686
05. Incidental and other Expenditure......	53,000	52,000	51,695
	807,600	864,000	855,723
Total: Division 306	8,011,000	7,173,200	7,159,550
Division 308.—SUPERANNUATION FUND INVESTMENT TRUST
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	825,000	758,900	752,298
Total: Department of Finance...........	52,094,000	46,439,800	45,925,774

ADVANCE TO THE MINISTER FOR FINANCE

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 310.—ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister for Finance—
(a) to make advances that will be recovered during the financial year, in respect of Expenditure that is Expenditure for the ordinary annual services of the Government;
(b) to make moneys available for Expenditure—
(i) that the Minister for Finance is satisfied is Expenditure that is urgently required and that was unforeseen until after the last day on which it was practicable to include Appropriation for that Expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; and
(ii) particulars of which will afterwards be submitted to the Parliament,
being Expenditure for the ordinary annual services of the Government; and
(c) to make moneys available for Expenditure, being Expenditure for the ordinary annual services of the Government, pending the issue of a warrant of the Governor-General specifically applicable to the Expenditure	125,000,000	125,000,000	*

* Expenditure is shown under the Appropriation to which it has been charged.

DEPARTMENT OF FOREIGN AFFAIRS

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
315	Administrative.............	22,017,200	15,402,000	27,968,200	65,387,400
		19,212,206	13,572,087	25,922,777	58,707,070
316	Overseas Service............	56,241,000	21,805,800	..	78,046,800
		52,320,188	20,448,935	..	72,769,123
317	Australia-Japan Foundation.....	271,800	94,000	1,000,000	1,365,800
		240,225	90,976	1,000,000	1,331,201
318	Australian Development Assistance Bureau	9,153,300	1,390,700	575,609,000	586,153,000
	Australian Development Assistance Bureau	8,525,579	1,366,860	507,748,512	517,640,951
319	Australian Secret Intelligence Service	..	..	9,558,000	9,558,000
		..	..	8,254,609	8,254,609
	Total................	87,683,300	38,692,500	614,135,200	740,511,000
		80,298,198	35,478,858	542,925,898	658,702,954

DEPARTMENT OF FOREIGN AFFAIRS

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 315.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	21,651,000	19,107,000	18,860,312
02. Overtime......................	366,200	352,100	351,894
	22,017,200	19,459,100	19,212,206
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,425,000	1,250,000	1,248,023
02. Office requisites and equipment, stationery and printing	2,170,000	1,893,000	1,892,688
03. Postage, telegrams and telephone services	1,137,000	1,129,000	1,127,214
04. Representation at overseas conferences..	1,740,000	1,791,000	1,790,536
05. Courier service..................	3,022,000	2,885,000	2,883,162
06. Cablegrams and radiograms.........	819,000	807,700	807,662
07. Newspapers, journals and periodicals—Subscriptions	102,500	102,500	102,246
08. Tuition fees....................	270,000	270,000	269,965
09. Publications—Printing.............	223,000	221,000	221,000
10. Communications equipment—Purchase, installation and maintenance	1,379,000	1,369,000	1,076,006
11. Computer services................	1,447,000	1,228,000	1,227,965
12. Security equipment...............	850,500	511,500	414,678
13. Conferences in Australia—Expenses....	376,500	136,000	132,862
14. Furniture and fittings..............	100,000	89,000	65,177
15. Incidental and other Expenditure......	340,500	323,000	312,903
	15,402,000	14,005,700	13,572,087
3.—Other Services—
01. Special overseas visits.............	620,000	620,000	619,680
02. Destitute Australians abroad—Relief including funeral expenses	120,000	100,000	92,239
03. United Nations Association of Australia—Grant	20,000	25,000	25,000
04. Cultural relations overseas..........	1,430,000	1,319,000	1,272,748
05. Australian Institute of International Affairs—Grant	15,000	22,500	22,500
06. Local government non-beneficial rates on diplomatic and consular properties in Australia	62,000	61,200	61,200
07. Diplomatic and Consular missions—Compensation	2,000	3,000	392
08. Australia-New Zealand Foundation (for payment to the Australia-New Zealand Foundation Trust Account)	50,000	50,000	50,000
09. Australia-China Council (for payment to the Australia-China Council Trust Account)	500,000	500,000	500,000
10. The Australian National University—Australia/Japan and Western Pacific Economic Relations Research Project	100,000	100,000	100,000
11. Australian Studies Centre, London—Grant	160,000	160,000	160,000
12. Secretariat in Australia of the Australia/Britain Society—Grant	150,000	150,000	150,000

Department of Foreign Affairs—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 315.—Administrative—continued	$	$	$
3.—Other Services—continued
13. Indonesia Project—The Australian National University	72,000	72,000	72,000
14. International Atomic Energy Agency—Nuclear safeguards assistance program	144,000	162,000	162,000
United Nations Universal Declaration of Human Rights—Commemoration	..	1,500	918
Payments pursuant to section 35a (1) of the Audit Act 1901	..	2,670	2,670
	3,445,000	3,348,870	3,291,347
4.—International Organizations—Contributions—
01. International Labour Organization.....	1,907,700	1,799,200	1,482,323
02. General Agreement on Tariffs and Trade.	227,800	292,200	256,418
03. United Nations Food and Agriculture Organization	2,666,400	2,628,600	2,544,618
04. United Nations..................	9,179,400	8,534,400	8,534,400
05. United Nations Educational, Scientific and Cultural	3,244,800	2,545,200	2,545,200
06. United Nations Environment Fund.....	427,100	432,800	427,129
07. International Atomic Energy Agency...	1,369,700	1,208,900	1,208,900
08. Inter-governmental Maritime Consultative Organization	51,700	50,100	50,100
09. Bureau of Permanent Court of Arbitration	2,500	3,300	2,888
10. United Nations Peacekeeping Force in Cyprus	87,800	86,600	85,477
11. Organization for Economic Co-operation and Development	1,512,200	1,874,800	1,796,600
12. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome	32,200	30,500	30,500
13. United Nations Disengagement Observer Force	475,700	425,700	425,700
14. United Nations Interim Force in Lebanon	2,325,400	2,448,000	2,136,097
15. Commonwealth Foundation.........	209,700	245,200	245,200
16. Commonwealth Institute............	22,000	18,900	18,900
17. Commonwealth Secretariat..........	751,900	823,100	810,615
18. United Nations Committee to Eliminate Racial Discrimination	2,500	1,900	1,900
19. United Nations Food and Agriculture Organization —Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific	5,500	5,400	5,400
20. International Commission of Jurists....	13,200	13,000	12,750
21. United Nations Environment Fund—Convention on International Trade in Endangered Species	8,000	9,000	7,703
Eastern Regional Organization of Public Administration	..	2,700	2,612
	24,523,200	23,479,500	22,631,430
Total: Division 315	65,387,400	60,293,170	58,707,070

Department of Foreign Affairs—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 316.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	54,821,000	52,712,000	51,033,814
02. Overtime......................	1,420,000	1,292,000	1,286,374
	56,241,000	54,004,000	52,320,188
2.—Administrative Expenses—
01. Travelling and subsistence..........	5,800,000	5,717,500	5,716,270
02. Office requisites and equipment, stationery and printing	2,740,000	2,658,000	2,654,592
03. Postage, telegrams, telephone services and cablegrams	7,141,000	6,916,000	6,730,728
04. Imprest advances................	175,500	409,000	408,931
05. Social security schemes—Local staff—Contributions and benefits	2,649,000	2,485,000	2,101,580
06. Exchange adjustments.............	300	100	..
07. Incidental and other Expenditure......	3,300,000	2,959,400	2,836,834
	21,805,800	21,145,000	20,448,935
Total: Division 316	78,046,800	75,149,000	72,769,123
Division 317.—AUSTRALIA-JAPAN FOUNDATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	268,200	267,000	236,861
02. Overtime......................	3,600	3,600	3,364
	271,800	270,600	240,225
2.—Administrative Expenses—
01. Travelling and subsistence..........	36,000	36,000	35,989
02. Incidental and other Expenditure......	58,000	55,000	54,987
	94,000	91,000	90,976
3.—Other Services—
01. Australia-Japan Foundation (for payment to the Australia-Japan Fund Trust Account)	1,000,000	1,000,000	1,000,000
Total: Division 317	1,365,800	1,361,600	1,331,201

Department of Foreign Affairs—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	9,068,000	8,488,800	8,435,152
02. Overtime......................	85,300	90,900	90,427
	9,153,300	8,579,700	8,525,579
2.—Administrative Expenses—
01. Travelling and subsistence..........	528,000	477,700	476,594
02. Office requisites and equipment, stationery and printing	172,500	202,100	201,717
03. Postage, telegrams and telephone services	420,000	436,000	435,348
04. Consultants—Fees and expenses......	8,700	13,000	11,674
05. Information and public relations.......	63,000	76,700	75,568
06. Consultative Committee on Research for Development	13,000	13,000	12,866
07. Incidental and other Expenditure......	185,500	172,000	153,093
	1,390,700	1,390,500	1,366,860
3.—Bilateral Aid—Papua New Guinea—
01. Grant-in-aid....................	241,338,000	232,000,000	232,000,000
02. Overseas officers of former Administration and Australian Staffing Assistance Group—Termination payments and retirement benefits	10,273,000	11,686,000	11,128,252
03. Construction of runways and related civil aviation works at Port Moresby	73,000	116,000	65,429
04. Papua New Guinea—Australia Technical Cooperation Program	2,232,000	1,990,000	1,778,366
	253,916,000	245,792,000	244,972,047
4.—Bilateral Aid Projects, Technical Co-operation and Related Activities (excluding Papua New Guinea)—
01. Bilateral projects, technical assistance and disaster relief	144,100,000	117,155,000	116,809,196
02. Association of South-East Asian Nations—Australia Economic Co-operation Program	7,500,000	6,000,000	5,861,115
03. Preservation and development of South Pacific cultures	200,000	150,000	149,973
04. Development Import Finance Facility...	2,000,000	1,600,000	..
	153,800,000	124,905,000	122,820,284

Department of Foreign Affairs—-continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 318.—Australian Development Assistance Bureau—continued	$	$	$
5.—Bilateral Training (excluding Papua New Guinea)—
01. Bilateral training programs..........	18,030,000	14,377,000	14,298,133
02. Commonwealth Co-operation in Education Scheme	1,600,000	1,290,000	1,280,935
03. Australian Universities International Development Program	1,980,000	1,200,000	1,196,754
	21,610,000	16,867,000	16,775,822
6.—Food Aid—
01. Bilateral food aid................	76,180,000	64,147,000	64,119,207
02. World Food Program..............	24,130,000	22,135,500	22,123,344
Wheat sale to Bangladesh...........	..	785,000	784,930
	100,310,000	87,067,500	87,027,481
7.—Support for Non-Government Organizations—
01. Australian non-government organizations—Support for overseas aid activities	4,080,000	2,347,000	2,343,583
02. Australian Council for Overseas Aid—Grant for administrative purposes	180,000	142,000	142,000
03. International Committee of the Red Cross	265,000	150,000	150,000
04. International Planned Parenthood Federation	300,000	250,000	250,000
05. The Population Council............	100,000	40,000	40,000
06. Commonwealth Trade Union Council...	50,000	30,000	30,000
International Union for the Scientific Study of Population	..	27,000	27,000
	4,975,000	2,986,000	2,982,583
8.—Multilateral Programs—
01. United Nations Development Program..	9,800,000	3,615,000	3,615,000
02. United Nations High Commissioner for Refugees	6,650,000	5,010,000	5,010,000
03. United Nations Children’s Fund.......	3,500,000	3,400,000	3,400,000
04. United Nations Fund for Population Activities	1,450,000	1,229,000	1,229,000
05. United Nations Relief and Works Agency	870,000	710,000	704,068
06. United Nations Fund for Drug Abuse Control	125,000	100,000	100,000
07. United Nations Disaster Relief Office...	109,000	100,000	100,000
08. United Nations Institute for Training and Research	37,000	51,000	51,000
09. United Nations Educational and Training Program for Southern Africa	36,000	33,000	33,000
10. United Nations Fund for Namibia......	31,000	28,000	28,000
11. United Nations Trust Fund for South Africa	24,000	22,000	22,000
12. World Meteorological Organization—Voluntary Assistance Program for World Weather Watch	24,000	22,000	22,000
13. International Atomic Energy Agency—Technical assistance	302,000	170,000	170,000

Department of Foreign Affairs—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 318.—Australian Development Assistance Bureau—continued	$	$	$
8.—Multilateral Programs—continued
14. International Science, Technology and Research Programs	4,750,000	3,738,000	3,736,471
15. Regional Training and Research Centres.	925,000	786,000	784,879
16. Economic and Social Commission for Asia and the Pacific	620,000	523,000	519,579
17. South Pacific Regional Programs......	3,900,000	1,200,000	1,197,960
18. South Pacific Commission—Contribution	1,200,000	1,916,000	1,699,374
19. South Pacific Bureau for Economic Co-operation—Contribution	276,000	275,000	250,820
20. Commonwealth Youth Program.......	193,000	131,000	131,000
21. Commonwealth Fund for Technical Co-operation	3,600,000	1,800,000	1,800,000
22. Commonwealth Zimbabwe Scholarship Fund	56,000	56,000	56,000
23. Asian Development Bank—Further contribution to Technical Assistance Special Fund	500,000	..	..
24. Other regional and international programs	1,020,000	437,000	434,699
Conference on International Economic Cooperation—Special Action Program—Contribution to International Development Association	..	2,800,000	2,800,000
	39,998,000	28,152,000	27,894,850
9.—Emergency Humanitarian Relief—
01. Kampuchea....................	1,000,000	5,000,000	4,975,445
East Timor....................	..	300,000	300,000
	1,000,000	5,300,000	5,275,445
Total: Division 318	586,153,000	521,039,700	517,640,951
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE	9,558,000	8,418,000	8,254,609
Total: Department of Foreign Affairs......	740,511,000	666,261,470	658,702,954

DEPARTMENT OF HEALTH

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
325	Administrative..............	76,188,000	40,201,800	49,720,000	166,109,800
		67,221,283	37,303,188	39,578,240	144,102,711
326	Commonwealth Institute of Health.	2,469,000	474,000	5,000	2,948,000
		2,132,158	445,573	1,995	2,579,726
327	Health Insurance.............	..	..	229,591,000	229,591,000
		..	..	1,520,588,886	1,520,588,886
329	Capital Territory Health Commission	..	..	73,226,200	73,226,200
		..	..	45,615,500	45,615,500
	Total...............	78,657,000	40,675,800	352,542,200	471,875,000
		69,353,441	37,748,761	1,605,784,621	1,712,886,823

DEPARTMENT OF HEALTH

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 325.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	74,859,000	66,082,000	66,049,329
02. Overtime......................	1,329,000	1,180,500	1,171,954
	76,188,000	67,262,500	67,221,283
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,567,000	1,524,000	1,432,623
02. Office requisites and equipment, stationery and printing	4,520,000	4,500,000	4,490,154
03. Postage, telegrams and telephone services	5,200,000	5,160,000	5,054,831
04. Office services..................	820,000	830,000	791,847
05. Vehicles, launches and aircraft—Hire, maintenance and running expenses	670,000	670,000	661,822
06. Stores and laboratory supplies........	1,580,000	1,600,000	1,577,175
07. Consultants and part-time members of committees— Fees	580,000	755,000	668,668
08. Quarantine publicity campaign.......	700,000	844,000	843,864
09. Authorities and medical practitioners—Payments for quarantine services	14,872,000	11,891,000	11,887,675
10. Computer services................	2,586,000	2,570,000	2,538,229
11. Advertising....................	660,100	250,000	123,467
12. Freight and cartage...............	263,700	370,000	240,133
13. Coastal surveillance—Expenses.......	5,300,000	6,730,000	6,117,050
14. Furniture and fittings..............	133,000	133,000	125,322
15. Incidental and other Expenditure......	750,000	822,000	750,328
	40,201,800	38,649,000	37,303,188
3.—Other Services—
01. World Health Organization—Contribution	3,494,300	3,120,000	3,043,071
02. Medical research (for payment to the Medical Research Endowment Fund)	23,271,000	18,698,000	18,698,000
03. Royal Flying Doctor Service of Australia—Grant-in-aid	4,332,000	3,938,000	3,938,000
04. International Agency for Research on Cancer —Contribution	472,100	440,000	435,867
05. Drug education..................	119,000	149,000	118,491
06. Family Planning Program...........	780,000	780,000	779,997
07. Commonwealth Serum Laboratories Commission—Reimbursement of costs of operations under section 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961	5,045,000	3,834,000	3,743,385
08. Health services planning, research and development grants	1,480,000	1,480,000	1,479,049
09. Dental scholarships...............	4,000	19,000	16,267
10. Community Health Program.........	6,691,000	6,717,000	6,674,377
11. Control of Australian encephalitis.....	60,000	60,000	59,645
12. Payments pursuant to Section 34a (1) of the Audit Act 1901	14,000	120,000	23,241
13. Grant to Walter and Eliza Hall Institute towards cost of new building	2,172,000	550,000	293,670

Department of Health—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 325.—Administrative—continued
3.—Other Services—continued
14. National Health Promotion Program....	500,000	..	..
15. Special survey into herbicides........	1,285,600	750,000	244,180
Australian Tuberculosis and Chest Association Incorporated—Grant-in-aid	..	1,000	1,000
Melbourne City Mission—Special grant for hospice project at Harold McCracken Nursing Home	..	30,000	30,000
Hearing aids for Repatriation patients, Service personnel and approved compensation cases	..	520,000	..
	49,720,000	41,206,000	39,578,240
Total: Division 325	166,109,800	147,117,500	144,102,711
Division 326.—COMMONWEALTH INSTITUTE OF HEALTH
1.—Salaries and Payments in the nature of Salary	2,469,000	2,441,000	2,132,158
2.—Administrative Expenses............	474,000	509,000	445,573
3.—Other Services...................
01. Malaria and other vector-borne diseases monitoring station—Torres Strait	5,000	50,000	1,995
Total: Division 326	2,948,000	3,000,000	2,579,726
Division 327.—HEALTH INSURANCE
1.—For Expenditure under the Health Insurance Act 1973	129,391,000	1,401,603,000	1,401,594,947
2.—For payment to the Hospital Benefits Re-Insurance Trust Fund established by the National Health Act 1953	100,000,000	117,000,000	115,625,000
3.—Hospital Insurance Organizations—Subsidy	200,000	650,000	488,139
For payment to the Health Insurance Commission established under the Health Insurance Commission Act 1973 for the purposes of the Commission	..	3,000,000	2,880,800
Total: Division 327	229,591,000	1,522,253,000	1,520,588,886
Division 329.—CAPITAL TERRITORY HEALTH COMMISSION
1.—For Expenditure under the Health Commission Ordinance 1975	73,226,200	45,615,500	45,615,500
Total: Department of Health............	471,875,000	1,717,986,000	1,712,886,823

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
330	Administrative.............	8,033,800	2,829,800	19,735,250	30,598,850
		5,542,452	2,436,157	12,667,404	20,646,013
332	Australian Archives..........	5,152,800	1,901,500	..	7,054,300
		4,528,944	1,422,212	..	5,951,156
334	Australian War Memorial......	..	..	3,187,400	3,187,400
		..	..	2,362,900	2,362,900
335	Christmas Island............	2,665,700	1,758,700	18,100	4,442,500
		2,335,021	1,457,740	10,228	3,802,989
336	Cocos (Keeling) Islands.......	618,200	1,046,400	320,000	1,984,600
		520,485	849,964	250,000	1,620,449
337	Norfolk Island—Office of the Administrator	122,200	60,000	..	182,200
	Norfolk Island—Office of the Administrator	96,417	58,863	..	155,280
338	Australia Council...........	..	..	29,308,000	29,308,000
		..	..	28,100,000	28,100,000
339	Australian Bicentennial Authority	..	..	2,806,000	2,806,000
		..	..	1,545,000	1,545,000
340	Australian Film and Television School	..	..	4,411,000	4,411,000
	Australian Film and Television School	..	..	4,220,500	4,220,500
341	Australian participation in Knoxville International Energy Exposition 1982	327,000	186,000	3,054,000	3,567,000
		..	21,937	..	21,937
342	Australian Film Commission....	..	..	10,187,000	10,187,000
		..	..	10,124,000	10,124,000
343	Great Barrier Reef Marine Park Authority	..	..	2,190,500	2,190,500
	Great Barrier Reef Marine Park Authority	..	..	1,632,500	1,632,500
344	National Library of Australia....	..	..	17,392,400	17,392,400
		..	..	17,529,000	17,529,000

Department of Home Affairs and Environment—continued

Summary—continued

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
345	Australian National Parks and Wildlife Service	..	..	3,407,000	3,407,000
		..	..	3,035,000	3,035,000
346	Australian National Gallery....	..	..	15,000,000	15,000,000
		..	..	11,065,000	11,065,000
347	Museum of Australia..........	..	..	403,250	403,250
		..	..	94,935	94,935
348	Australian Heritage Commission.	..	..	719,000	719,000
		..	..	639,000	639,000
349	The Supervising Scientist and the Alligator Rivers Region Research Institute	..	..	2,570,000	2,570,000
		..	..	4,818,406	4,818,406
	Total.................	16,919,700	7,782,400	114,708,900	139,411,000
		13,023,319	6,246,873	98,093,873	117,364,065

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	7,994,600	5,618,931	5,507,157
02. Overtime......................	39,200	35,900	35,295
	8,033,800	5,654,831	5,542,452
2.—Administrative Expenses—
01. Travelling and subsistence..........	394,300	331,415	317,140
02. Office requisites and equipment, stationery and printing	246,000	168,936	165,480
03. Postage, telegrams and telephone services	347,300	320,900	296,048
04. Consultants and Advisory Councils—Fees and expenses	236,600	179,200	144,506
05. Information services..............	249,000	147,300	143,635
06. Compensation, legal costs and damages and nominal defendant costs in the Northern Territory	261,200	300,000	203,822
07. Computer services................	50,000	25,900	23,369
08. Furniture and fittings..............	900,000	1,020,000	986,008
09. Incidental and other Expenditure......	145,400	159,300	156,149
	2,829,800	2,652,951	2,436,157
3.—Other Services—
01. Committee on Tax Incentives for the Arts	9,100	9,100	7,971
02. Cocos (Keeling) Islands and Christmas Island Air Charter	1,567,900	1,531,300	1,506,633
03. Historic Memorials Committee.......	17,000	40,000	14,940
04. National Women’s Advisory Council...	207,000	206,800	204,332
05. Commemoration of historic events and persons	13,000	13,200	13,198
06. Control of historic shipwrecks........	29,500	29,500	29,417
07. National Estate Program—Expenditure in the Australian Capital Territory	55,000	55,000	55,000
08. Restoration and maintenance of historic structures—Norfolk Island	286,000	286,000	286,000
09. United Nations Educational, Scientific and Cultural Organisation—Convention for the protection of World Cultural and Natural Heritage—Australian Contribution	33,000	41,100	41,100
10. Artbank—Acquisition of works of art and contribution towards administrative costs	425,000	425,000	416,682
11. Observance of Australia Day.........	350,000	280,000	278,819
12. International Cultural Corporation of Australia Limited—Contribution	250,000	250,000	250,000
13. Bureau of International Exhibitions—Contribution	7,000	7,100	6,249
14. Australian Biological Resources Study..	800,000	606,000	606,000

Department of Home Affairs and Environment—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 330.—Administrative—continued	$	$	$
3.—Other Services—continued
15. International Union for the Conservation of Nature and Natural Resources—Membership	22,000	25,300	22,783
16. National air quality assessment.......	56,000	140,000	125,697
17. Australian Environment Council Fund—Contribution	27,050	20,000	20,000
18. Hazardous chemicals activities.......	40,000	55,000	29,355
19. Marine quality assessment..........	97,000	110,000	108,376
20. Public Lending Right Scheme........	1,296,200	1,250,000	1,214,742
21. Inquiry into long term future of Christmas Island	89,000	58,400	29,482
22. National Institute of Dramatic Art—Operating expenses	425,000	..	..
National Fitness Program (for payment to the National Fitness Fund Trust Account)	..	700,000	700,000
Financial assistance towards exhibition tour of the United States of America by speed boat “Spirit of Australia”	..	93,000	93,000
Southern Cross Replica Museum Trust—Grant	..	50,000	50,000
Australian Bicentenary Celebrations....	..	43,000	42,755
Acquisition of land—Blackburn Lake Reserve—Grant	..	80,000	80,000
Australian Stockman’s Hall of Fame and Outback Heritage Centre—Grant	..	10,000	10,000
	6,101,750	6,479,800	6,242,531
4.—Grants-in-Aid—
01. National Council of Women of Australia.	8,000	8,000	8,000
02. Country Women’s Association of Australia	3,500	3,500	3,500
03. World Wildlife Fund Australia—Contribution	50,000	50,000	50,000
04. Working Women’s Centre, Melbourne..	25,000	25,000	25,000
05. Australian Council of National Trusts...	60,000	60,000	60,000
06. National Trust—New South Wales.....	30,000	30,000	30,000
07. National Trust—Victoria...........	30,000	30,000	30,000
08. National Trust—Queensland.........	30,000	30,000	30,000
09. National Trust—South Australia......	30,000	30,000	30,000
10. National Trust—Western Australia.....	30,000	30,000	30,000
11. National Trust—Tasmania..........	30,000	30,000	30,000
12. National Trust—Northern Territory....	15,000	15,000	15,000
13. National Trust—Australian Capital Territory	5,000	5,000	5,000
14. Surf Life Saving Association.........	330,000	330,000	330,000
15. Royal Life Saving Society..........	110,000	110,000	110,000
16. Conservation organizations..........	350,000	350,000	348,682
17. Museums Association of Australia.....	6,000	6,000	6,000
18. Federation of Australian Historical Societies	8,000	8,000	8,000
	1,150,500	1,150,500	1,149,182

Department of Home Affairs and Environment—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 330.—Administrative—continued
5.—Assistance for Sporting Activities—
01. Sports Development Program........	2,885,000	2,885,000	2,884,937
02. Australian Institute of Sport—Canberra College of Advanced Education course	190,000	130,000	130,000
03. Australian Institute of Sport—Expenses.	2,600,000	1,077,800	1,077,780
04. Grant to the Australian Commonwealth Games Association for team preparation for the 1982 Commonwealth Games—Brisbane	185,000	115,000	115,000
05. Preparation of application for staging of Olympic Games 1988 in Melbourne—Contribution towards costs	10,000	150,000	106,384
06. International Standard Sports Facilities..	6,613,000	1,000,000	386,852
Australian sporting organizations—Support towards participation in high-level international sporting events	..	530,000	524,738
Confederation of Australian Sport—Grant to assist the hosting of the first general meeting of the International Assembly of National Sports Confederations	..	50,000	50,000
	12,483,000	5,937,800	5,275,691
Total: Division 330	30,598,850	21,875,882	20,646,013
Division 332.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	5,044,700	4,443,300	4,424,718
02. Overtime......................	108,100	108,100	104,226
	5,152,800	4,551,400	4,528,944
2.—Administrative Expenses—
01. Travelling and subsistence..........	79,000	74,000	72,351
02. Office requisites and equipment, stationery and printing	253,000	280,000	274,079
03. Postage, telegrams and telephone services	221,800	216,200	178,738
04. Office services..................	922,700	576,500	569,761
05. Freight and cartage...............	222,300	204,900	202,291
06. Incidental and other Expenditure......	202,700	128,500	124,992
	1,901,500	1,480,100	1,422,212
Total: Division 332	7,054,300	6,031,500	5,951,156

Department of Home Affairs and Environment—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 334.—AUSTRALIAN WAR MEMORIAL	$	$	$
1.—For Expenditure under the Australian War Memorial Act 1980—Running expenses	3,187,400	2,362,900	2,362,900
Division 335.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue except for direct costs of maintaining the Administrator and Government House staff on Christmas Island)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	2,579,700	2,243,000	2,242,363
02. Overtime......................	86,000	93,200	92,658
	2,665,700	2,336,200	2,335,021
2.—Administrative Expenses—
01. Travelling and subsistence..........	243,000	239,000	226,664
02. Office requisites and equipment, stationery and printing	24,000	24,000	23,871
03. Education allowances and school transport	111,000	104,700	102,829
04. Furniture, stores and materials........	169,300	169,300	166,905
05. Printing of stamps and supplies for postal services	282,000	201,000	189,131
06. Repairs and maintenance...........	192,000	141,000	140,327
07. Consultants and Advisory Councils—Fees and expenses	27,400	23,500	13,057
08. Incidental and other Expenditure......	710,000	601,500	594,956
	1,758,700	1,504,000	1,457,740
3.—Other Services—
01. Hospitalization of Asian residents—Payment to Singapore Government	18,100	10,500	10,228
Total: Division 335	4,442,500	3,850,700	3,802,989
Division 336.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	618,200	531,300	520,485
2.—Administrative Expenses—
01. Travelling and subsistence..........	98,000	95,400	74,466
02. Messing subsidy.................	195,000	200,700	127,571
03. Postal and philatelic services.........	379,400	321,000	319,779
04. Incidental and other Expenditure......	374,000	350,000	328,148
	1,046,400	967,100	849,964

Department of Home Affairs and Environment—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 336.—Cocos (Keeling) Islands—continued
3.—Other Services—
01. Postal and philatelic services—Distribution of net receipts	320,000	250,000	250,000
Total: Division 336	1,984,600	1,748,400	1,620,449
Division 337.—NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR
1.—Salaries and Payments in the nature of Salary	122,200	103,100	96,417
2.—Administrative Expenses............	60,000	60,000	58,863
Total: Division 337	182,200	163,100	155,280
Division 338.—AUSTRALIA COUNCIL
1.—For Expenditure under the Australia Council Act 1975—
01. The Australian Ballet Foundation......	1,602,000	1,456,000	1,456,000
02. The Australian Opera..............	3,337,000	3,034,000	3,034,000
03. The Australian Elizabethan Theatre Trust Orchestras	2,741,000	2,492,000	2,492,000
04. General Support for the Arts.........	17,285,000	17,197,000	17,197,000
05. Administration..................	4,343,000	3,950,000	3,921,000
Total: Division 338	29,308,000	28,129,000	28,100,000
Division 339.—AUSTRALIAN BICENTENNIAL AUTHORITY—
1.—For Expenditure under the Australian Bicentennial Authority Act 1980	2,806,000	1,545,000	1,545,000
Division 340.—AUSTRALIAN FILM AND TELEVISION SCHOOL
1.—For Expenditure under the Australian Film and Television School Act 1973—Running expenses	4,411,000	4,220,500	4,220,500

Department of Home Affairs and Environment—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 341.—AUSTRALIAN PARTICIPATION IN KNOXVILLE INTERNATIONAL ENERGY EXPOSITION 1982
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	317,000	..	..
02. Overtime......................	10,000	..	..
	327,000	..	..
2.—Administrative Expenses—
01. Travelling and subsistance..........	139,000	20,000	14,751
02. Other administrative expenses........	47,000	15,000	7,186
	186,000	35,000	21,937
3.—Other Services—
01. Fitting out of pavilion and other Exhibition costs	3,054,000	..	..
Total: Division 341	3,567,000	35,000	21,937
Division 342.—AUSTRALIAN FILM COMMISSION
1.—Film Industry Development—
01. For payment to the Australian Film Commission— General Activities Branch	6,135,000	5,910,000	5,872,000
2.—Film Making—
01. For payment to the Australian Film Commission— Film Australia Branch	4,052,000	4,252,000	4,252,000
Total: Division 342	10,187,000	10,162,000	10,124,000
Division 343.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For Expenditure under the Great Barrier Reef Marine Park Act 1975	2,190,500	1,850,000	1,632,500
Division 344.—NATIONAL LIBRARY OF AUSTRALIA
1.—For Expenditure under the National Library Act 1960—Running expenses	17392,400	17,529,000	17,529,000
Division 345.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For Expenditure under the National Parks and Wildlife Conservation Act 1975	3,407,000	3,035,000	3,035,000

Department of Home Affairs and Environment—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 346.—AUSTRALIAN NATIONAL GALLERY
1.—For Expenditure under the National Gallery Act 1975	15,000,000	11,065,000	11,065,000
Division 347.—MUSEUM OF AUSTRALIA
1.—For Expenditure under the Museum of Australia Act 1980—Running expenses	403,250	148,000	94,935
Division 348.—AUSTRALIAN HERITAGE COMMISSION
1.—For Expenditure under the Australian Heritage Commission Act 1975—Running expenses	719,000	666,000	639,000
Division 349.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE
1.—For Expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978	2,570,000	2,583,000	2,062,473
Reimbursement to the Northern Territory Government for the provision of environmental regulatory services	..	3,300,000	2,755,933
Total: Division 349	2,570,000	5,883,000	4,818,406
Total: Department of Home Affairs and Environment	139,411,000	120,299,982	117,364,065

DEPARTMENT OF HOUSING AND CONSTRUCTION

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81. Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
350	Administrative..............	104,050,000	44,540,000	449,000	149,039,000
		92,490,937	36,175,166	503,998	129,170,101
352	Repairs and Maintenance......	..	71,700,000	..	71,700,000
		..	60,294,167	..	60,294,167
353	Fitting-out of Leased Premises....	..	..	12,650,000	12,650,000
		..	..	7,776,620	7,776,620
354	Homes Savings Grants.........	..	..	74,000,000	74,000,000
		..	..	44,591,907	44,591,907
358	Glebe Estate Rehabilitation.....	..	..	875,000	875,000
		..	..	873,265	873,265
	Total..................	104,050,000	116,240,000	87,974,000	308,264,000
		92,490,937	96,469,333	53,745,790	242,706,060

DEPARTMENT OF HOUSING AND CONSTRUCTION

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 350.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	103,000,000	91,570,000	91,476,900
02. Overtime......................	1,050,000	1,050,000	1,014,037
	104,050,000	92,620,000	92,490,937
2.—Administrative Expenses—
01. Travelling and subsistence..........	3,068,000	2,900,000	2,845,739
02. Office requisites and equipment, stationery and printing	1,650,000	1,550,000	1,549,208
03. Postage, telegrams and telephone services	3,440,000	3,600,000	3,594,947
	550,000	550,000	509,022
05. Payments under the Compensation (Commonwealth Government Employees) Act 1971	420,000	435,000	402,290
06. Plan printing and photography........	695,000	695,000	693,317
07. Advertising....................	265,000	265,000	264,888
08. Field and laboratory equipment—Purchase and maintenance	425,000	460,000	459,634
09. Site testing and field investigations.....	30,000	35,000	28,012
10. Motor vehicles—Hire, maintenance and running expenses	2,265,000	2,265,000	2,258,166
11. Office machines—Purchase and maintenance	540,000	540,000	535,821
12. Freight and cartage...............	250,000	250,000	238,445
13. Armoured car payroll service........	70,000	90,000	86,823
14. Furniture and fittings..............	181,000	239,700	238,022
15. Private architects, engineers, quantity surveyors and other consultants—Fees	26,550,000	18,000,000	17,992,632
16. Computer services................	3,165,000	4,000,000	3,572,768
17. Incidental and other Expenditure......	976,000	907,000	905,432
	44,540,000	36,781,700	36,175,166
3.—Other Services—
01. Australian Road Research Board—Contribution	259,000	259,000	259,000
02. Australian Fire Protection Association—Contribution	30,000	30,000	30,000
03. Australian Housing Research Council (for payment to the Australian Housing Research Fund Trust Account)	100,000	100,000	100,000
04. Australian Uniform Building Regulations Coordinating Council (for payment to the Australian Uniform Building Regulations Co-ordinating Council Research Fund Trust Account)	50,000	50,000	50,000
Low Cost Housing alternatives—Research program	..	50,000	49,998
Australian Uniform Building Regulations Coordinating Council—Contribution to research fund	..	50,000	..
	439,000	539,000	488,998

Department of Housing and Construction—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 350.—Administrative—continued
4.—Grants-in-Aid—
01. Community Forum on Housing Policy..	10,000	15,000	15,000
Total: Division 350	149,039,000	129,955,700	129,170,101
Division 352.—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Parliament.....................	400,000	153,000	132,828
02. Department of Aboriginal Affairs......	110,000	210,000	124,037
03. Department of Administrative Services..	11,300,000	9,400,000	9,323,318
04. Attorney-General’s Department.......	235,000	150,000	103,852
05. Department of Business and Consumer Affairs	1,100,000	1,100,000	1,011,016
06. Department of the Capital Territory....	12,000,000	9,795,000	9,786,336
07. Department of Communications.......	40,000	62,000	39,470
08. Department of Education...........	2,600,000	1,850,000	1,845,488
09. Department of Employment and Youth Affairs	180,000	184,000	175,537
10. Department of Finance.............	25,000	40,000	38,978
11. Department of Foreign Affairs........	10,000	15,000	9,310
12. Department of Health..............	890,000	800,000	714,742
13. Department of Home Affairs and Environment	1,570,000	1,460,000	1,437,326
14. Department of Housing and Construction	1,200,000	1,100,000	1,025,482
15. Department of Immigration and Ethnic Affairs	49,000	50,000	33,936
16. Department of Industrial Relations.....	25,000	30,000	22,689
17. Department of Industry and Commerce..	14,000	3,500	2,373
18. Department of National Development and Energy	80,000	60,000	45,567
19. Department of Primary Industry.......	25,000	20,000	12,095
20. Department of the Prime Minister and Cabinet	12,000	16,000	11,993
21. Department of Science and Technology..	1,250,000	1,000,000	915,474
22. Department of Social Security........	530,000	530,000	384,195
23. Department of Trade and Resources....	2,000	8,000	7,242
24. Department of Transport...........	500,000	672,000	578,927
25. Department of the Treasury..........	30,000	2,500	425
26. Australian Taxation Office..........	220,000	240,000	217,195
27. Australian Bureau of Statistics........	70,000	78,000	56,003
28. Department of Veterans’ Affairs—General maintenance of administrative and hospital buildings	8,100,000	7,550,000	7,498,282
	42,567,000	36,579,000	35,554,116
2.—Other—
01. Department of Industry and Commerce—Defence Industrial Capacity	8,700,000	6,000,000	5,974,605
02. Department of Science and Technology—
Commonwealth Scientific and Industrial Research Organization	4,700,000	4,900,000	4,851,476
	13,400,000	10,900,000	10,826,081

Department of Housing and Construction—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 352.—Repairs and Maintenance—continued
3.—Operational Maintenance—
01. Department of the Capital Territory—Water and sewerage	10,850,000	9,685,000	9,636,320
02. Department of Veterans’ Affairs—Boiler and other hospital equipment	4,883,000	4,282,000	4,277,650
	15,733,000	13,967,000	13,913,970
Total: Division 352	71,700,000	61,446,000	60,294,167
Division 353.—FITTING-OUT OF LEASED PREMISES
1.—Departmental—
01. Department of Administrative Services..	12,650,000	7,800,000	7,776,620
Division 354.—HOMES SAVINGS GRANTS
1.—For Expenditure under the Homes Savings Grant Act 1976	74,000,000	52,000,000	44,591,907
Division 358.—GLEBE ESTATE REHABILITATION
1.—Recurrent Expenditure.............	875,000	875,000	873,265
Total: Department of Housing and Construction	308,264,000	252,076,700	242,706,060

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
360	Administrative...............	32,454,000	8,717,000	50,230,000	91,401,000
		29,844,405	8,312,621	48,596,388	86,753,414
364	Overseas Service.............	6,248,800	1,998,200	..	8,247,000
		5,675,087	1,776,149	..	7,451,236
365	Australian Institute of Multicultural Affairs	..	..	1,826,000	1,826,000
		..	..	1,409,000	1,409,000
	Total..................	38,702,800	10,715,200	52,056,000	101,474,000
		35,519,492	10,088,770	50,005,388	95,613,650

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 360.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	31,700,000	29,146,000	29,144,112
02. Overtime......................	754,000	700,900	700,293
	32,454,000	29,846,900	29,844,405
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,136,000	1,054,000	1,046,313
02. Office requisites and equipment, stationery and printing	1,052,000	982,000	980,220
03. Postage, telegrams and telephone services	2,285,000	2,300,000	2,289,949
04. Office services..................	71,000	70,000	69,584
05. British Government—Payment for issue of Australian visas	17,000	16,947	16,946
06. Translation services...............	70,000	70,000	69,635
07. Committee on Overseas Professional Qualifications —Operational expenses	184,000	181,000	180,660
08. Freight and cartage...............	116,000	84,500	81,024
09. Computer services................	788,000	589,000	552,846
10. Publicity and information...........	920,000	987,000	968,063
11. Telephone Interpreter Service—Fees and expenses	1,490,000	1,490,000	1,463,649
12. Consultants fees and Advisory Councils expenses	223,000	277,000	251,616
13. Furniture and fittings..............	87,000	83,000	73,827
14. Incidental and other Expenditure......	278,000	270,000	268,289
	8,717,000	8,454,447	8,312,621
3.—Other Services—
01. Deportation—Fares and other expenses..	1,691,000	750,000	738,174
02. Assistance for migrant resource and information centres	1,015,000	1,275,000	1,196,657
03. Immigration studies and research......	210,000	210,000	209,916
04. Joint Commonwealth/State Research program (for payment to the Australian Population and Migration Research Trust Account)	30,000	30,000	30,000
05. Repatriation of migrants............	75,000	82,000	41,919
06. Migrant project subsidy payments.....	150,000	150,000	150,000
07. Voluntary agencies and community groups— Expenses associated with refugees	525,000	360,000	337,689
08. United Nations High Commissioner for Refugees— Reimbursement of seconded officer expenses	75,000	84,000	81,640
09. Settlement centres—Expenses........	170,000	167,000	159,643

Department of Immigration and Ethnic Affairs—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 360.—Administrative—continued
3.—Other Services—continued
10. Intergovernmental Committee for Migration— Contribution	5,000	5,000	5,000
Contribution to Intergovernmental Committee for Migration—Fifth seminar 1981	..	1,500	1,500
Italian Earthquake Appeal—Contribution	..	723,500	721,731
	3,946,000	3,838,000	3,673,869
4.—Embarkation and Passage Costs—
01. Assisted migration program—Passage and associated costs	12,620,000	14,000,000	13,938,671
02. Movements of migrants on disembarkation	470,000	530,000	528,856
	13,090,000	14,530,000	14,467,527
5.—Adult Migrant Education Services—
01. Adult migrant and refugee education program in Australia	31,324,000	28,861,000	28,773,040
6.—Grants-in-Aid—
01. Migrant welfare organizations........	1,870,000	1,671,000	1,671,000
Good Neighbour Councils..........	..	11,000	10,952
	1,870,000	1,682,000	1,681,952
Total: Division 360	91,401,000	87,212,347	86,753,414
Division 364.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	6,156,500	5,696,600	5,595,362
02. Overtime......................	92,300	82,000	79,725
	6,248,800	5,778,600	5,675,087
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,403,100	1,375,700	1,281,276
02. Stationery.....................	103,000	90,000	85,937
03. Telephone services...............	21,000	19,700	16,351
04. Incidental and other Expenditure......	471,100	438,000	392,585
	1,998,200	1,923,400	1,776,149
Total: Division 364	8,247,000	7,702,000	7,451,236
Division 365.—AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1.—For Expenditure under the Australian Institute of Multicultural Affairs Act 1979	1,826,000	1,409,000	1,409,000
Total: Department of Immigration and Ethnic Affairs	101,474,000	96,323,347	95,613,650

DEPARTMENT OF INDUSTRIAL RELATIONS

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
370	Administrative...............	6,915,000	2,157,200	39,200	9,111,400
		5,831,490	1,518,241	140,429	7,490,160
372	Conciliation and Arbitration......	2,982,500	2,720,900	..	5,703,400
		2,638,688	2,501,416	..	5,140,104
374	Public Service Arbitrator’s Office..	254,800	134,300	..	389,100
		211,025	133,516	..	344,541
376	Australian Trade Union Training Authority	..	..	3,677,500	3,677,500
	Australian Trade Union Training Authority	..	..	2,946,000	2,946,000
378	Industrial Relations Bureau......	4,592,600	896,000	..	5,488,600
		3,702,041	920,937	..	4,622,978
	Total.................	14,744,900	5,908,400	3,716,700	24,370,000
		12,383,244	5,074,110	3,086,429	20,543,783

DEPARTMENT OF INDUSTRIAL RELATIONS

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 370.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	6,883,500	5,868,000	5,803,674
02. Overtime......................	31,500	28,000	27,816
	6,915,000	5,896,000	5,831,490
2.—Administrative Expenses—
01. Travelling and subsistence..........	599,000	362,100	360,786
02. Office requisites and equipment, stationery and printing	298,000	279,000	278,240
03. Postage, telegrams and telephone services	326,400	186,000	185,351
04. Legal expenses..................	316,300	246,000	152,206
05. Freight and cartage...............	39,000	34,000	31,373
06. Consultants and part-time members of Committees—Fees and expenses	162,000	109,000	108,946
07. Furniture and fittings..............	144,000	293,000	286,760
08. Incidental and other Expenditure......	272,500	115,000	114,579
	2,157,200	1,624,100	1,518,241
3.—Other Services—
01. Tripartite missions overseas on employment and industrial relations and reciprocal visits—Costs	39,200	140,500	140,429
Total: Division 370	9,111,400	7,660,600	7,490,160
Division 372.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	2,960,700	2,629,000	2,616,996
02. Overtime......................	21,800	21,800	21,692
	2,982,500	2,650,800	2,638,688
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,094,000	1,066,700	1,065,854
02. Office requisites and equipment, stationery and printing	180,000	220,000	195,569
03. Postage, telegrams and telephone services	494,000	500,000	499,528
04. Office services..................	91,000	92,000	91,649
05. Printing of reports and awards........	673,000	500,000	454,210
06. Library books, periodicals and journals..	68,600	70,700	70,609
07. Incidental and other Expenditure......	120,300	124,000	123,997
	2,720,900	2,573,400	2,501,416
Total: Division 372	5,703,400	5,224,200	5,140,104

Department of Industrial Relations—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 374.—PUBLIC SERVICE ARBITRATOR’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	253,800	216,000	210,446
02. Overtime......................	1,000	1,000	579
	254,800	217,000	211,025
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	35,400	36,500	33,005
02. Incidental and other Expenditure......	98,900	101,000	100,511
	134,300	137,500	133,516
Total: Division 374	389,100	354,500	344,541
Division 376.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For Expenditure under the Trade Union Training Authority Act 1975—Running expenses	3,677,500	3,093,000	2,946,000
Division 378.—INDUSTRIAL RELATIONS BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	4,580,000	3,716,000	3,689,042
02. Overtime......................	12,600	13,000	12,999
	4,592,600	3,729,000	3,702,041
2.—Administrative Expenses—
01. Travelling and subsistence..........	348,600	335,000	334,999
02. Office requisites and equipment, stationery and printing	131,000	130,000	129,999
03. Postage, telegrams and telephone services	253,700	299,700	299,685
04. Office services..................	34,500	37,000	33,995
05. Information services..............	22,000	29,200	17,920
06. Legal expenses..................	35,000	40,361	40,361
07. Furniture and fittings..............	36,000	30,000	29,361
08. Incidental and other Expenditure......	35,200	43,800	34,617
	896,000	945,061	920,937
Total: Division 378	5,488,600	4,674,061	4,622,978
Total: Department of Industrial Relations..	24,370,000	21,006,361	20,543,783

DEPARTMENT OF INDUSTRY AND COMMERCE

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
380	Administrative..............	20,550,000	4,712,000	1,118,000	26,380,000
		15,957,128	3,881,866	2,339,574	22,178,568
382	Australian Tourist Commission...	..	..	9,200,000	9,200,000
		..	..	8,900,000	8,900,000
385	Maintenance of Production Capability	..	69,765,000	..	69,765,000
	Maintenance of Production Capability	..	74,468,401	..	74,468,401
386	Reserve Stocks.............	..	2,025,000	..	2,025,000
		..	1,589,998	..	1,589,998
387	Production Development.......	..	3,000,000	..	3,000,000
		..	3,427,637	..	3,427,637
388	Production Assistance—Nomad Aircraft	..	..	15,204,000	15,204,000
	Production Assistance—Nomad Aircraft	..	..	8,800,000	8,800,000
..	Administrative (Former Department of Productivity)	..	..	..	..
		7,596,153	1,658,510	..	9,254,663
	Total.................	20,550,000	79,502,000	25,522,000	125,574,000
		23,553,281	85,026,412	20,039,574	128,619,267

DEPARTMENT OF INDUSTRY AND COMMERCE

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	20,482,000	16,107,278	15,916,386
02. Overtime......................	68,000	45,088	40,742
	20,550,000	16,152,366	15,957,128
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,058,000	809,129	799,918
02. Office requisites and equipment, stationery and printing	938,500	752,004	751,262
03. Postage, telegrams and telephone services	664,000	754,545	753,749
04. Freight, cartage and packing.........	108,000	70,589	68,074
05. Advertising....................	54,000	55,866	49,259
06. Office services..................	32,000	230,438	228,221
07. Patent fees.....................	400,000	65,000	64,512
08. Computer services................	725,000	620,059	552,791
09. Consultants—Fees...............	137,500	141,616	93,373
10. Furniture and fittings..............	150,000	76,000	58,979
11. Incidental and other Expenditure......	445,000	473,036	461,728
	4,712,000	4,048,282	3,881,866
3.—Other Services—
01. Ship construction—Purchase of ships...	47,000	42,000	6,387
02. Project Australia Campaign..........	500,000	2,000,000	2,000,000
03. World Tourism Organisation—Membership	50,000	54,000	49,380
04. Structural adjustment assistance—Closure compensation	211,000	211,000	..
05. Shorter working week—Publicity campaign	310,000	260,000	258,939
United Nations Industrial Development Organisation—Workshop on cement and concrete products—Australia 1981	..	40,000	24,868
	1,118,000	2,607,000	2,339,574
Total: Division 380	26,380,000	22,807,648	22,178,568
Division 382.—AUSTRALIAN TOURIST COMMISSION
1.—For Expenditure under the Australian Tourist Commission Act 1967	9,200,000	8,900,000	8,900,000

Department of Industry and Commerce—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 385.—MAINTENANCE OF PRODUCTION CAPABILITY
01. Munitions Industry...............	48,255,000	49,340,162	49,315,364
02. Aircraft Industry.................	19,350,000	22,553,900	22,517,152
03. Re-arrangement of capital facilities.....	1,823,000	2,349,000	2,327,499
04. Other Expenditure................	337,000	443,000	308,385
Total: Division 385	69,765,000	74,686,062	74,468,401
Division 386.—RESERVE STOCKS.......	2,025,000	1,590,000	1,589,998
Division 387.—PRODUCTION DEVELOPMENT	3,000,000	3,600,000	3,427,637
Division 388.—PRODUCTION ASSISTANCE—NOMAD AIRCRAFT	15,204,000	8,800,000	8,800,000
ADMINISTRATIVE (FORMER DEPARTMENT OF PRODUCTIVITY)
Salaries and Payments in the nature of Salary—
Salaries and allowances...............	..	7,566,413	7,566,413
Overtime.........................	..	29,740	29,740
	..	7,596,153	7,596,153
Administrative Expenses—
Travelling and subsistence.............	..	427,771	427,771
Office requisites and equipment, stationery and printing	..	210,802	210,627
Postage, telegrams and telephone services...	..	406,299	406,299
Freight, cartage and packing............	..	24,165	24,165
Advertising.......................	..	24,652	24,652
Office services.....................	..	105,056	105,056
Computer services...................	..	86,279	86,279
Minor repairs and maintenance of buildings..	..	233,939	233,939
Consultants—Fees..................	..	7,341	7,341
Incidental and other Expenditure.........	..	132,381	132,381
	..	1,658,685	1,658,510
Total	..	9,254,838	9,254,663
Total: Department of Industry and Commerce	125,574,000	129,638,548	128,619,267

DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
430	Administrative.............	10,210,000	2,273,000	17,771,000	30,254,000
		9,256,321	1,907,316	17,817,783	28,981,420
431	Division of National Mapping...	6,234,200	4,323,200	..	10,557,400
		5,759,113	4,116,651	..	9,875,764
432	Bureau of Mineral Resources, Geology and Geophysics	11,436,200	6,879,400	..	18,315,600
	Bureau of Mineral Resources, Geology and Geophysics	10,024,979	4,565,679	..	14,590,658
434	Albury-Wodonga Development Corporation	..	..	335,000	335,000
	Albury-Wodonga Development Corporation	..	..	335,000	335,000
436	Australian Atomic Energy Commission	..	..	35,470,000	35,470,000
	Australian Atomic Energy Commission	..	..	27,874,000	27,874,000
	Total...............	27,880,400	13,475,600	53,576,000	94,932,000
		25,040,413	10,589,646	46,026,783	81,656,842

DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 430.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	10,168,000	9,233,000	9,226,324
02 Overtime......................	42,000	32,200	29,997
	10,210,000	9,265,200	9,256,321
2.—Administrative Expenses—
01. Travelling and subsistence..........	435,000	407,000	403,364
02. Office requisites and equipment, stationery and printing	303,000	300,000	298,982
03. Postage, telegrams and telephone services	618,000	425,000	418,959
04. Computer services................	111,000	100,000	93,749
05. Payments under the Compensation (Commonwealth Government Employees) Act 1971	73,000	77,635	77,633
06. Consultants fees and Advisory Committee expenses	387,000	352,000	304,244
07. Furniture and fittings..............	89,000	172,000	171,447
08. Incidental and other Expenditure......	257,000	145,000	138,938
	2,273,000	1,978,635	1,907,316
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	75,000	115,500	115,500
02. Water resources research...........	600,000	475,000	470,497
03. Australian-West German Coal Liquefaction Feasibility Study	50,000	958,500	947,913
04. Local Government Scholarships Scheme—Canberra College of Advanced Education	23,000	23,000	23,000
05. Committee of Inquiry into Electricity Generation in South East Australia	80,000	280,000	172,886
06. Radioactive waste management.......	86,000	70,000	55,023
07. Energy Conservation (for payment to the National Energy Conservation Publicity Campaign Trust Account)	1,300,000	1,000,000	1,000,000
08. National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account)	14,900,000	13,500,000	13,500,000
09. Energy policy information programs....	300,000	1,150,000	1,136,378
10. National Industrial Energy Management and Audit Scheme	310,000	500,000	88,816
11. International Energy Agency—Coal Industry Advisory Board—Travel expenses of representative	12,000	12,000	5,612
Pipeline Authority—For Expenditure on new pipeline investigations	..	100,000	100,000
Payments pursuant to Section 34a (1) of the Audit Act 1901	..	1,700	1,658

Department of National Development and Energy—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 430.—Administrative—continued
3.—Other Services—continued
Burdekin Ecology Study—Reimbursement to the Commonwealth Scientific and Industrial Research Organization	..	20,000	20,000
National Energy Conservation Publicity Campaign	..	45,000	40,500
Water resources assessment—Reimbursement to the Bureau of Meteorology	..	90,000	90,000
	17,736,000	18,340,700	17,767,783
4.—Grants-in-Aid—
01. Australian Institute of Urban Studies—Contribution	35,000	50,000	50,000
Total: Division 430	30,254,000	29,634,535	28,981,420
Division 431.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	6,162,000	5,683,000	5,681,543
02. Overtime......................	72,200	81,000	77,570
	6,234,200	5,764,000	5,759,113
2.—Administrative Expenses—
01. Travelling and subsistence..........	346,300	327,400	325,367
02. Office requisites and equipment, stationery and printing	46,400	46,000	45,618
03. Postage, telegrams and telephone services	52,900	88,000	87,881
04. Map printing...................	411,800	349,000	340,204
05. Motor vehicles—Hire, maintenance and running expenses	147,000	140,000	133,338
06. Aircraft operating expenses..........	137,000	116,000	82,598
07. Aerial survey and photography.......	79,500	189,600	184,340
08. Contract mapping................	363,500	384,000	349,853
09. Plant and equipment—Repairs and maintenance	78,000	88,000	82,659
10. Hire of ships and boats.............	2,192,000	2,059,600	1,984,598
11. Computer services................	220,000	231,500	225,086
12. General stores..................	114,300	115,400	115,371
13. Office services..................	68,900	67,000	66,958
14. Incidental and other Expenditure......	65,600	93,500	92,780
	4,323,200	4,295,000	4,116,651
Total: Division 431	10,557,400	10,059,000	9,875,764

Department of National Development and Energy—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 432.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	11,270,000	9,875,300	9,866,641
02. Overtime......................	166,200	159,000	158,338
	11,436,200	10,034,300	10,024,979
2.—Administrative Expenses—
01. Travelling and subsistence..........	610,000	554,000	553,910
02. Office requisites and equipment, stationery and printing	160,000	160,000	157,922
03. Postage, telegrams and telephone services	227,600	226,000	224,897
04. Office services..................	54,000	54,000	51,530
05. Printing and distribution of maps and publications	348,000	348,000	346,739
06. Motor vehicles—Hire and maintenance..	641,000	620,000	599,216
07. Aircraft operating expenses..........	556,000	511,000	478,029
08. General stores..................	698,000	649,300	640,565
09. Contract services................	660,000	680,000	675,949
10. Freight and cartage...............	67,000	66,000	63,870
11. Plant and equipment—Repairs and maintenance	73,000	73,000	72,063
12. Computer services................	702,600	630,000	629,249
13. Contract services—Bass Basin geophysical framework study	2,000,000	..	..
14. Incidental and other Expenditure......	82,200	73,000	71,740
	6,879,400	4,644,300	4,565,679
Total: Division 432	18,315,600	14,678,600	14,590,658
Division 434.—ALBURY-WODONGA DEVELOPMENT CORPORATION
1.—For Expenditure under the Albury-Wodonga Development Act 1973—Administrative expenses	335,000	335,000	335,000
Division 436.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For Expenditure under the Atomic Energy Act 1953—Running expenses	35,470,000	27,874,000	27,874,000
Total: Department of National Development and Energy	94,932,000	82,581,135	81,656,842

DEPARTMENT OF PRIMARY INDUSTRY

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
490	Administrative..............	15,699,000	5,508,000	26,478,000	47,685,000
		14,244,140	5,283,309	26,323,469	45,850,918
494	Bureau of Animal Health (including Export Inspection Services—Meat)	38,285,000 34,823,617	7,162,500 7,029,101	4,500 12,107	45,452,000 41,864,825
		38,285,000 34,823,617	7,162,500 7,029,101	4,500 12,107	45,452,000 41,864,825
495	Export Inspection Services—Other than Meat	3,425,000	5,335,000	..	8,760,000
	Export Inspection Services—Other than Meat	2,683,849	5,127,884	..	7,811,733
497	Bureau of Agricultural Economics	5,865,000	870,000	41,000	6,776,000
		5,144,544	829,363	30,797	6,004,704
	Total................	63,274,000	18,875,500	26,523,500	108,673,000
		56,896,150	18,269,657	26,366,373	101,532,180

DEPARTMENT OF PRIMARY INDUSTRY

	1981-82	1980-81
		Appropriation	Expenditure
Division 490.—ADMINISTRATIVE		Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances............	15,605,000	14,285,000	14,150,339
02. Overtime......................	94,000	94,000	93,801
	15,699,000	14,379,000	14,244,140
2.—Administrative Expenses—
01. Travelling and subsistence..........	635,000	650,000	639,551
02. Office requisites and equipment, stationery and printing	625,000	630,000	629,111
03. Postage, telegrams and telephone services	933,000	875,000	873,485
04. Australian Fisheries—Printing and distribution costs	214,000	230,000	216,871
05. Fisheries services—Reimbursement to States and the Northern Territory	2,200,000	2,100,000	2,096,351
06. Administration of re-establishment loans—Reimbursement to States	2,500	8,000	2,843
07. Furniture and fittings..............	97,000	70,000	31,246
08. Forestry scholarships..............	32,500	36,000	32,773
09. Foreign fishing vessels—Apprehension and prosecution	65,000	250,000	65,097
10. Computer services................	350,000	375,000	323,701
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971	91,000	91,000	90,383
12. Incidental and other Expenditure......	263,000	278,000	276,707
Consultants—Fees...............	..	18,000	5,190
	5,508,000	5,611,000	5,283,309
3.—Other Services—
01. International Agricultural Co-operation..	72,000	105,000	51,684
02. Tobacco research (for payment to the Tobacco Industry Trust Account)	348,000	378,000	363,234
03. Surveillance and monitoring of the annual closure of the Northern Prawn Fishery	65,000	65,000	56,261
04. Commonwealth Special Research—Grant	190,000	171,000	166,434
05. Australian Tobacco Board—Allocation of tobacco charges	144,000	124,000	123,700
06. Payments to State Authorities in connexion with War Service Land Settlement	1,183,000	1,090,000	1,087,375
07. National Carcase Classification Scheme.	1,106,000	796,000	412,480
08. Wine research..................	165,000	147,900	147,426
09. Rural re-establishment loans for veterans.	620,000	620,000	620,000
10. Australian Plague Locust Commission—Contribution	960,000	890,000	675,741
11. Price support for dairy products.......	1,450,000	4,000,000	1,600,000
12. Wool Promotion—Contribution.......	20,000,000	20,000,000	20,000,000
13. Management Torres Strait Fishery.....	175,000	175,000	174,345
Fisheries Surveys and Development.....	..	465,000	465,000
Commonwealth Extension Services—Grant	..	244,000	231,747
Barley research...................	..	148,100	148,042
	26,478,000	29,419,000	26,323,469
Total: Division 490	47,685,000	49,409,000	45,850,918

Department of Primary Industry—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 494.—BUREAU OF ANIMAL HEALTH (INCLUDING EXPORT INSPECTION SERVICES—MEAT)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	34,485,000	32,400,000	31,318,985
02. Overtime......................	3,800,000	3,790,000	3,504,632
	38,285,000	36,190,000	34,823,617
2.—Administrative Expenses—
01. Travelling and subsistence..........	4,800,000	4,847,000	4,672,559
02. Printing of publications............	56,000	55,000	25,763
03. Protective clothing for inspection staff..	659,000	730,000	613,703
04. Export Animal Health Certification—Reimbursement to States and the Northern Territory	737,000	737,000	726,289
05. Consultants—Fees...............	25,500	30,000	26,600
06. Compensation..................	410,000	470,000	467,661
07. Computer Services...............	38,000	38,000	36,591
08. Incidental and other Expenditure......	437,000	461,000	459,935
	7,162,500	7,368,000	7,029,101
3.—Other Services—
01. Bovine brucellosis and tuberculosis compensation in the Australian Capital Territory	4,500	15,000	12,107
Total: Division 494	45,452,000	43,573,000	41,864,825
Division 495.—EXPORT INSPECTION SERVICES—OTHER THAN MEAT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	3,255,000	2,860,000	2,522,307
02. Overtime......................	170,000	177,000	161,542
	3,425,000	3,037,000	2,683,849
2.—Administrative Expenses—
01. Travelling and subsistence..........	615,000	582,000	508,091
02. Inspections of fresh fruit, seeds, plants, vegetables and other items—Reimbursement to States	4,552,000	4,595,000	4,484,334
03. Incidental and other Expenditure......	168,000	157,000	135,459
	5,335,000	5,334,000	5,127,884
Total: Division 495	8,760,000	8,371,000	7,811,733

Department of Primary Industry—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	5,825,000	5,235,500	5,101,679
02. Overtime......................	40,000	43,000	42,865
	5,865,000	5,278,500	5,144,544
2.—Administrative Expenses—
01. Travelling and subsistence..........	311,000	279,000	277,495
02. Office requisites and equipment, stationery and printing	61,000	61,000	60,933
03. Computer services................	327,000	335,000	334,542
04. Printing of publications............	114,000	103,500	103,499
05. Incidental and other Expenditure......	57,000	53,000	52,894
	870,000	831,500	829,363
3.—Other Services—
01. National Agricultural Outlook Conference	41,000	31,000	30,797
Total: Division 497	6,776,000	6,141,000	6,004,704
Total: Department of Primary Industry....	108,673,000	107,494,000	101,532,180

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
500	Administrative...............	11,111,000	2,454,400	11,211,200	24,776,600
		9,594,146	2,159,554	2,353,148	14,106,848
504	Conveyance of Governor-General, Ministers of State and Others by R.A.A.F. and Department of Transport Aircraft	..	3,974,000	..	3,974,000
		..	3,270,243	..	3,270,243
		..	2,162,500	..	2,162,500
505	Official Establishments.........	..	1,991,016	..	1,991,016
506	Governor-General’s Office.......	506,000	401,000	..	907,000
		429,005	483,297	..	912,302
511	Office of National Assessments....	..	..	2,020,000	2,020,000
		..	..	1,572,400	1,572,400
512	Commonwealth Ombudsman.....	1,233,600	352,200	..	1,585,800
		948,982	304,303	..	1,253,285
513	Australian Science and Technology Council	358,000	210,000	..	568,000
	Australian Science and Technology Council	227,046	164,361	..	391,407
515	Auditor-General’s Office........	14,277,700	1,749,600	..	16,027,300
		12,713,254	1,405,069	..	14,118,323
516	Public Service Board...........	20,077,200	4,239,600	..	24,316,800
		18,539,407	5,743,344	853	24,283,604
	Total..................	47,563,500	15,543,300	13,231,200	76,338,000
		42,451,840	15,521,187	3,926,401	61,899,428

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 500.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	10,777,000	9,890,000	9,345,073
02. Overtime......................	334,000	249,074	249,073
	11,111,000	10,139,074	9,594,146
2.—Administrative Expenses—
01. Travelling and subsistence..........	537,000	517,000	515,376
02. Office requisites and equipment, stationery and printing	813,000	836,000	833,799
03. Postage, telegrams and telephone services	850,000	565,000	564,601
04. Consultants—Fees...............	10,400	21,500	16,453
05. Computer services................	48,000	45,500	43,509
06. Furniture and fittings..............	74,000	74,000	53,160
07. Incidental and other Expenditure......	122,000	133,000	132,656
	2,454,400	2,192,000	2,159,554
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	86,000	136,796	136,795
02. Australian National University—Centre for Research on Federal Financial Relations	158,000	158,000	158,000
03. Advisory Council for Inter-government Relations	185,700	185,700	185,625
04. Official hospitality and special occasions.	1,750,000	1,231,355	1,229,053
05. Commonwealth Heads of Government Meeting Australia—1981	9,030,000	634,000	632,957
06. State Funerals...................	1,500	10,875	10,718
	11,211,200	2,356,726	2,353,148
Total: Division 500	24,776,600	14,687,800	14,106,848
Division 504.—CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND DEPARTMENT OF TRANSPORT AIRCRAFT	3,974,000	3,798,000	3,270,243

Department of the Prime Minister and Cabinet—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 505.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Governor-General’s establishments—Upkeep allowance	751,500	682,200	682,200
02. Other than Governor-General’s establishments—Wages of staff	243,000	188,000	187,720
03. Maintenance and conservation of grounds, buildings and interiors	790,000	801,000	764,964
04. Incidental and other Expenditure......	378,000	358,121	356,132
Total: Division 505	2,162,500	2,029,321	1,991,016
Division 506.—GOVERNOR-GENERAL’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	500,000	430,981	426,010
02. Overtime......................	6,000	3,000	2,995
	506,000	433,981	429,005
2.—Administrative Expenses—
01. Travelling and subsistence..........	82,000	121,235	119,147
02. Australian Honours—Insignia, warrants and investitures	236,000	287,000	268,565
03. Incidental and other Expenditure......	83,000	96,000	95,585
	401,000	504,235	483,297
Total: Division 506	907,000	938,216	912,302
Division 511.—OFFICE OF NATIONAL ASSESSMENTS	2,020,000	1,595,000	1,572,400
Division 512.—COMMONWEALTH OMBUDSMAN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	1,231,000	947,026	947,025
02. Overtime......................	2,600	2,600	1,957
	1,233,600	949,626	948,982

Department of the Prime Minister and Cabinet—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 512.—Commonwealth Ombudsman—continued
2.—Administrative Expenses—
01. Travelling and subsistence..........	69,100	59,000	58,736
02. Incidental and other Expenditure......	283,100	246,000	245,567
	352,200	305,000	304,303
Total: Division 512	1,585,800	1,254,626	1,253,285
Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.—Salaries and Payments in the nature of Salary	358,000	228,800	227,046
2.—Administrative Expenses............	210,000	165,000	164,361
Total: Division 513	568,000	393,800	391,407
Division 515.—AUDITOR-GENERAL’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	14,225,700	12,765,600	12,667,722
02. Overtime......................	52,000	53,000	45,532
	14,277,700	12,818,600	12,713,254
2.—Administrative Expenses—
01. Travelling and subsistence..........	943,900	677,000	656,480
02. Office requisites and equipment, stationery and printing	263,500	260,000	254,744
03. Postage, telegrams and telephone services	187,900	198,900	183,612
04. Computer services................	78,100	83,100	72,413
05. Consultants—Fees...............	37,100	3,338	3,337
06. Furniture and fittings..............	44,000	45,000	40,158
07. Incidental and other Expenditure......	195,100	195,300	194,325
	1,749,600	1,462,638	1,405,069
Total: Division 515	16,027,300	14,281,238	14,118,323
Division 516.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	20,025,000	19,100,000	18,452,077
02. Overtime......................	52,200	92,800	87,330
	20,077,200	19,192,800	18,539,407

Department of the Prime Minister and Cabinet—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 516.—Public Service Board—continued
2.—Administrative Expenses—
01. Travelling and subsistence..........	705,300	716,700	715,799
02. Office requisites and equipment, stationery and printing	658,900	622,500	622,259
03. Postage, telegrams and telephone services	325,100	584,000	516,647
04. Office services..................	46,400	54,800	51,660
05. Recruitment—Advertising and other expenses	104,000	104,000	103,834
06. Recruitment examinations—Expenses...	175,000	194,500	163,828
07. Medical examinations—New appointees.	60,000	88,000	82,773
08. Central personnel development.......	608,800	555,500	554,244
09. Consultants—Fees...............	389,800	292,200	280,134
10. Computer services................	922,600	2,082,600	2,075,574
11. Furniture and fittings..............	87,000	369,000	360,364
12. Incidental and other Expenditure......	156,700	236,800	216,228
	4,239,600	5,900,600	5,743,344
Other Services—
Intergovernmental Council for Automatic Data Processing—Membership	..	1,000	853
Total: Division 516	24,316,800	25,094,400	24,283,604
Total: Department of the Prime Minister and Cabinet	76,338,000	64,072,401	61,899,428

DEPARTMENT OF SCIENCE AND TECHNOLOGY

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	Administrative.............	14,222,400	3,860,000	81,026,600	99,109,000
		12,940,140	2,825,581	79,838,622	95,604,343
542	Analytical Services..........	4,360,000	976,800	207,000	5,543,800
		3,987,986	694,277	158,155	4,840,418
543	Antarctic Division...........	5,854,400	10,046,800	..	15,901,200
		5,460,428	9,710,399	..	15,170,827
544	Commonwealth Bureau of Meteorology	34,850,000	13,790,000	465,000	49,105,000
		31,207,854	12,344,410	466,756	44,019,020
545	Ionospheric Prediction Service...	878,500	223,000	..	1,101,500
		769,132	211,003	..	980,135
547	Patent, Trade Marks and Designs Office	9,046,000	2,104,000	209,000	11,359,000
	Patent, Trade Marks and Designs Office	7,926,747	1,796,691	254,783	9,978,221
548	National Standards Commission..	..	..	689,500	689,500
		..	..	518,000	518,000
550	Anglo-Australian Telescope Board	..	..	1,738,000	1,738,000
		..	..	1,530,000	1,530,000
552	Australian Institute of Marine Science	..	..	5,220,000	5,220,000
	Australian Institute of Marine Science	..	..	4,662,000	4,662,000
554	Commonwealth Scientific and Industrial Research Organization	..	..	218,404,000	218,404,000
		..	..	174,594,000	174,594,000
	Metric Conversion Board....	..	..	..	..
		128,616	49,977	..	178,593
	Total.........................	69,211,300	31,000,600	307,959,100	408,171,000
		62,420,903	27,632,338	262,022,316	352,075,557

DEPARTMENT OF SCIENCE AND TECHNOLOGY

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	14,135,000	12,905,791	12,868,696
02. Overtime......................	87,400	77,172	71,444
	14,222,400	12,982,963	12,940,140
2.—Administrative Expenses—
01. Travelling and subsistence...........	844,000	747,777	674,227
02. Office requisites, equipment and stationery	298,000	372,114	363,115
03. Postage, telegrams and telephone services.	791,000	404,156	338,459
04. Publications, general printing and library.	239,000	168,500	168,357
05. Computer services................	181,300	120,762	105,299
06. Consultants—Fees................	41,000	137,643	98,925
07. Advisory councils and part-time members of committees and boards—Fees	55,700	20,500	8,823
08. Furniture and fittings..............	558,000	700,000	657,442
09. Incidental and other Expenditure.......	852,000	496,416	410,934
	3,860,000	3,167,868	2,825,581
3.—Other Services—
01. Marine Science Grants and Fellowships..	2,272,000	2,272,000	2,264,907
02. Nuclear Magnetic Resonance Spectrometer—Operating costs	137,000	129,000	128,840
03. Research Grants and Fellowships......	18,002,000	15,983,000	15,865,281
04. International bilateral agreements in science and technology	300,000	325,000	227,251
05. Contribution towards internationally funded projects (for payment to the Science and Technology—Projects for Other Governments and International Bodies Trust Account)	140,000	300,000	300,000
06. Antarctic ship—Design study.........	8,700	67,700	47,676
07. LANDSAT—Contractor costs........	1,295,000	765,000	764,554
08. LANDSAT—Management costs and satellite fee	237,000	245,000	204,584
09. Association for Science Co-operation in Asia—Meetings and seminars	25,000	25,000	21,025
10. Intercontinental Air Transport Study—Antarctica	25,000	25,000	3,073
11. Productivity Action...............	180,000	210,000	210,000
12. Assistance to inventors.............	76,000	76,000	76,000
13. Australian microwave landing system—Commercial development	2,118,000	3,227,000	2,448,542
14. Productivity Improvement Programs....	650,000	1,150,000	1,059,999

Department of Science and Technology—continued

	1981-82	1980-81
Division 540.—Administrative—continued —	1981-82	Appropriation	Expenditure
3.—Other Services—continued	$	$	$
15. Industrial Research and Development Incentives Act 1976—Commencement grants	10,500,000	10,600,000	9,657,424
16. Industrial Research and Development Incentives Act 1976—Project grants	32,680,000	37,400,000	36,056,484
17. Industrial Research and Development Incentives Act 1976—Public interest projects	6,000,000	5,000,000	4,999,638
18. Pilot programs for industrial research and development	700,000	700,000	700,000
19. MATPAK Program...............	288,200	380,000	246,195
Committee of Inquiry into Technological Change in Australia	..	113,000	85,449
	75,633,900	78,992,700	75,366,922
4.—Grants-in-Aid—
01. Australian Academy of Science.......	296,000	296,000	296,000
02. Academy of the Social Sciences in Australia	64,000	64,000	64,000
03. Australian Academy of the Humanities..	42,700	42,700	42,700
04. Australian Academy of Technological Sciences	107,000	107,000	107,000
05. Australian Academies—Scientific exchanges—China	120,000	120,000	120,000
06. Standards Association of Australia.....	2,460,000	2,460,000	2,460,000
07. National Association of Testing Authorities, Australia	767,000	767,000	767,000
08. Australian and New Zealand Association for the Advancement of Science	5,000	5,000	5,000
09. National Safety Council—Grant......	160,000	160,000	160,000
10. Industrial Design Council of Australia—Grant	140,000	450,000	450,000
11. Research associations.............	1,231,000	..	..
	5,392,700	4,471,700	4,471,700
Total: Division 540	99,109,000	99,615,231	95,604,343
Division 542.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	4,323,000	3,956,400	3,956,105
02. Overtime......................	37,000	32,200	31,881
	4,360,000	3,988,600	3,987,986
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..........	138,000	128,000	126,932
02. Office requisites and equipment, stationery and printing	88,000	79,000	77,757
03. Postage, telegrams and telephone services	57,300	30,000	28,537
04. Laboratory services and supplies......	358,000	310,000	307,877
05. Computer services................	25,500	24,000	23,682
06. Incidental and other Expenditure......	310,000	170,000	129,492
	976,800	741,000	694,277

Department of Science and Technology—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 542.—Analytical Services—continued
3.—Other Services—
01. Australian Baseline Air Pollution Monitoring Station—Operating costs	207,000	221,000	158,155
Total: Division 542	5,543,800	4,950,600	4,840,418
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	5,823,000	6,478,000	5,424,778
02. Overtime......................	31,400	35,700	35,650
	5,854,400	6,513,700	5,460,428
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..........	300,000	382,300	340,832
02. Office requisites and equipment, stationery and printing	104,600	133,000	131,857
03. Postage, telegrams and telephone services	189,200	159,000	139,501
04. Office services..................	282,000	105,200	105,149
05. Materials and stores...............	1,838,000	1,838,000	1,815,355
06. Shipping and stevedoring charges......	600,000	592,000	473,905
07. Hire of ships and aircraft...........	6,073,000	6,334,000	6,091,910
08. Minor repairs and maintenance.......	200,000	93,000	91,698
09. Incidental and other Expenditure......	460,000	692,800	520,192
	10,046,800	10,329,300	9,710,399
Total: Division 543	15,901,200	16,843,000	15,170,827
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	34,310,000	30,996,000	30,736,636
02. Overtime......................	540,000	480,000	471,218
	34,850,000	31,476,000	31,207,854
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..........	1,280,000	1,130,000	1,129,225
02. Office requisites and equipment, stationery and printing	540,000	526,000	495,389
03. Postage, telegrams and telephone services	3,490,000	4,048,000	3,580,470
04. Office services..................	580,000	558,000	556,751
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	255,000	230,000	227,387

Department of Science and Technology—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 544.—Commonwealth Bureau of Meteorology—continued
2.—Administrative and Operational Expenses—continued
06. Instruments and apparatus...........	2,950,000	2,700,000	2,698,908
07. Publications....................	45,000	60,000	39,547
08. Observation services and allowances...	3,015,000	2,567,000	2,528,931
09. Freight and cartage...............	290,000	250,000	249,118
10. Minor building maintenance and works..	45,000	37,000	36,798
11. Computer services................	740,000	330,000	319,568
12. Incidental and other Expenditure......	560,000	483,000	482,318
	13,790,000	12,919,000	12,344,410
3.—Other Services—
01. World Meteorological Organization—Contribution	290,000	291,900	291,803
02. Australian Numerical Meteorology Research Centre—Computer services	175,000	175,000	174,953
	465,000	466,900	466,756
Total: Division 544	49,105,000	44,861,900	44,019,020
Division 545.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	862,000	756,000	754,132
02. Overtime......................	16,500	17,200	15,000
	878,500	773,200	769,132
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..........	53,000	59,500	54,102
02. Office requisites and equipment, stationery and printing	23,000	18,000	17,985
03. Postage, telegrams and telephone services	29,000	31,000	30,324
04. Consumable stores and equipment.....	34,000	33,000	32,306
05. Computer services................	39,000	37,000	36,000
06. Incidental and other Expenditure......	45,000	41,000	40,286
	223,000	219,500	211,003
Total: Division 545	1,101,500	992,700	980,135

Department of Science and Technology—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	8,912,000	8,045,000	7,849,832
02. Overtime......................	134,000	78,000	76,915
	9,046,000	8,123,000	7,926,747
2.—Administrative Expenses—
01. Travelling and subsistence..........	149,000	131,000	130,208
02. Office requisites, equipment and stationery	880,000	700,000	692,347
03. Postage, telegrams and telephone services	305,000	332,000	329,643
04. Printing of specifications and publications	350,000	439,000	391,082
05. Computer services................	143,000	95,000	93,809
06. Consultants—Fees...............	160,000	60,000	55,444
07. Incidental and other Expenditure......	117,000	106,000	104,158
	2,104,000	1,863,000	1,796,691
3.—Other Services—
01. World Intellectual Property Organization—Contribution	176,000	212,000	211,933
02. International Patent Documentation Centre—Contribution	33,000	44,000	42,850
	209,000	256,000	254,783
Total: Division 547	11359,000	10,242,000	9,978,221
Division 548.—NATIONAL STANDARDS COMMISSION
1.—For Expenditure under the Weights and Measures (National Standards) Act 1960	689,500	537,000	518,000
Division 550.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For Expenditure under the Anglo-Australian Telescope Agreement Act 1970	1,738,000	1,530,000	1,530,000
Division 552.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For Expenditure under the Australian Institute of Marine Science Act 1972	5,220,000	4,756,000	4,662,000

Department of Science and Technology—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For Expenditure under the Science and Industry Research Act 1949	218,404,000	174,594,000	174,594,000
METRIC CONVERSION BOARD
Salaries and Payments in the nature of Salary—
Salaries and allowances...............	..	130,300	128,616
Administrative Expenses—
Travelling and subsistence.............	..	8,000	4,977
Office requisites and equipment, stationery and printing	..	3,000	1,858
Postage, telegrams and telephone services...	..	13,000	11,060
Public relations and publicity............	..	33,500	29,950
Incidental and other Expenditure.........	..	3,500	2,132
	..	61,000	49,977
Total	..	191,300	178,593
Total: Department of Science and Technology	408,171,000	359,113,731	352,075,557

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
590	Administrative.............	178,000,000	61,694,000	174,032,000	413,726,000
		153,991,821	52,553,647	154,960,228	361,505,696
591	Social Welfare Policy Secretariat.	580,000	41,000	..	621,000
		509,484	32,596	..	542,080
	Total................	178,580,000	61,735,000	174,032,000	414,347,000
		154,501,305	52,586,243	154,960,228	362,047,776

DEPARTMENT OF SOCIAL SECURITY

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 590.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	175,100,000	151,285,000	151,213,745
02. Overtime......................	2,900,000	3,015,000	2,778,076
	178,000,000	154,300,000	153,991,821
2.—Administrative Expenses—
01. Travelling and subsistence..........	3,700,000	3,577,000	3,418,876
02. Office requisites and equipment, stationery and printing	7,280,000	6,300,000	6,189,674
03. Postage, telegrams and telephone services	29,890,000	26,300,000	26,217,884
04. Office services..................	1,415,000	1,435,000	1,371,927
05. Motor vehicles—Hire, maintenance and running expenses	2,195,000	2,170,000	2,095,064
06. Payments for services—Government authorities and agents	327,000	230,000	219,336
07. Training services................	315,000	320,000	314,937
08. Medical examinations.............	1,850,000	1,700,000	1,568,371
09. Computer services................	4,078,000	2,800,000	2,799,063
10. Publicity......................	1,174,000	1,224,000	1,059,016
11. Fees, allowances and other Expenditure of Appeals Tribunals	600,000	232,000	216,314
12. Freight and cartage...............	1,420,000	1,080,000	940,508
13. Consultants, Committees and Advisory Councils—Fees and expenses	350,000	318,500	263,445
14. Payments of fees to banks for direct deposits of pensions and other payments	4,800,000	4,000,000	3,967,349
15. Furniture and fittings..............	1,300,000	1,004,000	916,151
16. Incidental and other Expenditure......	1,000,000	1,060,000	995,732
	61,694,000	53,750,500	52,553,647
3.—Other Services—
01. Grants for children’s services (excluding payments to or for the States and the Northern Territory)	33,250,000	29,994,000	29,993,611
02. Grants to eligible organizations under the Aged or Disabled Persons Homes Act 1954	45,550,000	29,900,000	29,521,393
03. Grants to eligible organizations under the Aged Persons Hostels Act 1972	12,450,000	22,600,000	16,249,097
04. Grants to eligible organizations under the Handicapped Persons Assistance Act 1974	57,333,000	52,900,000	52,899,368
05. Grants to eligible organizations under the Homeless Persons Assistance Act 1974	4,123,000	5,913,000	5,910,846
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)	18,800,000	17,650,000	17,634,845

Department of Social Security—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 590.—Administrative—continued
3.—Other Services—continued
07. Payments to universities and other organizations for special studies and research	573,000	603,000	602,842
08. Welfare Administrators’ and Ministers’ Conferences —Contributions	11,000	14,000	12,703
09. Payments pursuant to section 34a (1) of the Audit Act 1901	110,000	87,000	86,827
10. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances	7,800	9,000	7,418
11. Grants towards publication of book-equivalent materials for use by print-handicapped	300,000	150,000	150,000
12. International Year of Disabled Persons—Administrative expenses	100,000	100,000	88,946
13. Handicapped Persons Assistance Program—Upgrading measures	300,000	300,000	299,487
	172,907,800	160,220,000	153,457,383
4.—Grants-in-Aid—
01. Australian Council of Social Service....	160,000	170,000	170,000
02. Australian Council for Rehabilitation of Disabled	254,200	683,500	632,845
03. Australian Council on the Ageing......	160,000	160,000	160,000
04. Community welfare agencies.........	500,000	500,000	490,000
05. Australian Early Childhood Association.	50,000	50,000	50,000
	1,124,200	1,563,500	1,502,845
Total: Division 590	413,726,000	369,834,000	361,505,696
Division 591.—SOCIAL WELFARE POLICY SECRETARIAT
1.—Salaries and Payments in the nature of Salary	580,000	562,000	509,484
2.—Administrative Expenses............	41,000	42,000	32,596
Total: Division 591	621,000	604,000	542,080
Total: Department of Social Security......	414,347,000	370,438,000	362,047,776

DEPARTMENT OF TRADE AND RESOURCES

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
640	Administrative.............	22,515,000	3,720,000	24,462,000	50,697,000
		19,872,085	3,939,714	15,559,532	39,371,331
641	Australian Uranium Export Office	241,000	41,000	..	282,000
		309,957	52,648	..	362,605
642	Trade Commissioner Service....	17,055,000	3,916,000	..	20,971,000
		15,140,795	3,578,006	..	18,718,801
644	Export Development Grants Board	1,992,000	162,000	281,000,000	283,154,000
		1,628,412	148,297	260,000,000	261,830,709
646	Joint Coal Board............	..	..	1,267,000	1,267,000
		..	..	1,092,000	1,092,000
	Administrative (Former Department of the Special Trade Representative)	..	..	..	..
		93,690	40,395	..	134,085
	Total................	41,803,000	7,839,000	306,729,000	356,371,000
		37,098,939	7,759,060	276,651,532	321,509,531

DEPARTMENT OF TRADE AND RESOURCES

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	22,400,000	19,973,000	19,757,236
02. Overtime......................	115,000	116,000	114,849
	22,515,000	20,089,000	19,872,085
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,300,000	1,300,000	1,283,739
02. Office requisites and equipment, stationery and printing	670,500	567,000	503,443
03. Postage, telegrams and telephone services	586,000	560,000	559,290
04. Computer services................	787,000	1,450,000	1,256,574
05. Furniture and fittings..............	36,500	46,000	39,789
06. Incidental and other Expenditure......	340,000	303,800	296,879
	3,720,000	4,226,800	3,939,714
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)	30,000	20,000	19,339
02. Overseas promotion of rural products—Contribution	1,100,000	1,105,000	1,054,696
03. International organizations—Contributions	1,125,000	896,900	837,851
04. Trade Promotion.................	7,170,000	7,410,000	6,550,150
05. Export Finance and Insurance Corporation—Interest subsidy for export finance facility	9,000,000	4,700,000	4,682,643
06. International Bauxite Association—Cost of hosting session	110,000	..	..
07. Ranger Uranium Project—Cost of assessor	35,000	35,000	35,000
08. Uranium Advisory Council—Administrative costs	92,000	89,100	88,114
09. Proceeds from disposition of uranium stockpile (for payment to the Uranium Stockpile Trust Account)	5,800,000	7,650,000	1,973,964
Reimbursement to Northern Territory Government for regulatory services (other than environmental) for uranium mining	..	347,000	317,775
	24,462,000	22,253,000	15,559,532
Total: Division 640	50,697,000	46,568,800	39,371,331

Department of Trade and Resources—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 641.—AUSTRALIAN URANIUM EXPORT OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	240,000	323,000	308,463
02. Overtime......................	1,000	1,500	1,494
	241,000	324,500	309,957
2.—Administrative Expenses—
01. Travelling and subsistence..........	25,000	32,200	32,111
02. Incidental and other Expenditure......	16,000	21,000	20,537
	41,000	53,200	52,648
Total: Division 641	282,000	377,700	362,605
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	16,975,000	15,480,000	15,064,966
02. Overtime......................	80,000	80,000	75,829
	17,055,000	15,560,000	15,140,795
2.—Administrative Expenses—
01. Travelling and subsistence..........	2,020,000	1,954,000	1,913,900
02. Office requisites and equipment, stationery and printing	290,000	290,000	263,656
03. Postage, telegrams, telephone services and cablegrams	350,000	352,000	322,949
04. Imprest advances................	10,000	10,000	9,999
05. Locally engaged staff—Pension scheme.	456,000	456,000	383,007
06. Incidental and other Expenditure......	790,000	730,000	684,495
	3,916,000	3,792,000	3,578,006
Total: Division 642	20,971,000	19,352,000	18,718,801
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	1,980,000	1,690,500	1,670,567
02. Overtime......................	12,000	12,000	11,845
	1,992,000	1,702,500	1,682,412

Department of Trade and Resources—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 644.—Export Development Grants Board—continued
2.—Administrative Expenses—
01. Travelling and subsistence..........	100,000	100,000	93,518
02. Office requisites and equipment, stationery and printing	31,000	41,000	28,934
03. Incidental and other Expenditure......	31,000	26,000	25,845
	162,000	167,000	148,297
3.—Other Services—
01. For Expenditure under the Export Market Development Grants Act 1974	84,000,000	60,000,000	60,000,000
02. For Expenditure under the Export Expansion Grants Act 1978	197,000,000	200,000,000	200,000,000
	281,000,000	260,000,000	260,000,000
Total: Division 644	283,154,000	261,869,500	261,830,709
Division 646.—JOINT COAL BOARD
1.—For Expenditure under the Coal Industry Act 1946	1,267,000	1,092,000	1,092,000
ADMINISTRATIVE (FORMER DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE)
Salaries and Payments in the nature of Salary—
Salaries and allowances...............	..	281,000	93,573
Overtime.........................	..	1,000	117
		282,000	93,690
Administrative Expenses—
Travelling and subsistence.............	..	86,000	12,537
Incidental and other Expenditure.........	..	38,000	27,858
	..	124,000	40,395
Total	..	406,000	134,085
Total: Department of Trade and Resources..	356,371,000	329,384,000	321,509,531

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
655	Administrative.............	235,015,000	100,220,000	52,949,000	388,184,000
		203,898,719	87,230,426	41,304,371	332,433,516
658	Bureau of Transport Economics.	2,410,000	495,000	..	2,905,000
		2,119,489	454,078	..	2,573,567
662	Australian National Railways Commission	..	..	56,500,000	56,500,000
	Australian National Railways Commission	..	..	56,000,000	56,000,000
	Total...............	237,425,000	100,715,000	109,449,000	447,589,000
		206,018,208	87,684,504	97,304,371	391,007,083

DEPARTMENT OF TRANSPORT

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 655.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	228,800,000	199,900,000	198,377,373
02. Overtime......................	6,215,000	5,530,000	5,521,346
	235,015,000	205,430,000	203,898,719
2.—Administrative Expenses—
01. Travelling and subsistence..........	13,400,000	10,850,000	10,813,196
02. Office requisites and equipment, stationery and printing	4,040,000	3,525,000	3,345,193
03. Postage, telegrams and telephone services	7,870,000	7,400,000	7,390,598
04. Office and local government services...	6,950,000	6,590,000	6,517,173
05. Fuel, light and power..............	14,000,000	12,450,000	12,434,197
06. Fire services....................	800,000	850,000	730,660
07. Freight, cartage and removal expenses..	1,800,000	1,680,000	1,679,037
08. Staff training...................	1,500,000	1,300,000	1,198,079
09. Marine maintenance—Materials and services	2,400,000	2,241,000	2,125,458
10. Aerodromes and buildings maintenance—Materials and services	8,750,000	8,100,000	8,027,467
11. Airways facilities maintenance—Materials and services	6,250,000	5,600,000	4,735,691
12. Air transport movable plant maintenance—Materials and services	5,200,000	4,850,000	4,841,284
13. Coast Radio Service—Payment to Overseas Telecommunications Commission (Australia) towards operating costs	4,227,000	3,682,000	3,467,096
14. General stores..................	900,000	840,000	838,703
15. Computer services................	1,260,000	1,050,000	890,333
16. Meteorological services............	12,912,000	11,889,000	11,889,000
17. Professional services..............	1,200,000	1,200,000	774,763
18. Payments for surveys..............	248,000	350,000	280,417
19. Search and rescue and accident investigation	600,000	600,000	574,449
20. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971	1,000,000	1,070,000	1,061,889
21. Nomad aircraft—Hire for coastal surveillance	2,100,000	2,000,000	1,369,058
22. Furniture and fittings..............	613,000	472,000	450,030
23. Incidental and other Expenditure......	2,200,000	1,800,000	1,796,655
	100,220,000	90,389,000	87,230,426
3.—Other Services—
01. Free or concessional railway fares and freights	1,750,000	1,500,000	1,499,999
02. Australian Shippers’ Council—Contribution	184,000	184,000	184,000
03. Australian Shipping Commission—Subsidy for Tasmanian shipping services	2,300,000	2,300,000	2,300,000
04. Aviation organizations—Contributions..	58,000	66,000	66,000
05. International Civil Aviation Organization—Contribution	380,000	350,000	325,364

Department of Transport—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 655.—Administrative—continued
3.—Other Services—continued
06. Tasmanian Freight Equalisation Scheme.	32,700,000	30,250,000	29,472,627
07. Air services—Subsidy.............	342,000	327,000	326,892
08. Aerodrome Local Ownership Plan—Development grant	7,050,000	2,200,000	1,833,806
09. Aerodrome Local Ownership Plan—Maintenance grant	2,600,000	2,400,000	2,396,115
10. Research......................	465,000	480,000	316,118
11. Road safety promotion and research....	600,000	786,700	783,450
12. Alice Springs-Darwin Railway Preliminary Planning—For payment to Australian National Railways Commission	3,000,000	280,000	280,000
13. Australian Shipping Commission—Subsidy for East Coast-Darwin shipping service	1,500,000	1,500,000	1,500,000
14. Chartered Institute of Transport—Contribution	20,000	20,000	20,000
	52,949,000	42,643,700	41,304,371
Total: Division 655	388,184,000	338,462,700	332,433,516
Division 658.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	2,400,000	2,255,000	2,109,156
02. Overtime......................	10,000	11,000	10,333
	2,410,000	2,266,000	2,119,489
2.—Administrative Expenses—
01. Travelling and subsistence..........	105,000	103,000	83,781
02. Office requisites and equipment, stationery and printing	120,000	135,000	134,815
03. Computer services................	110,000	105,000	103,708
04. Professional services..............	80,000	100,000	69,990
05. Incidental and other Expenditure......	80,000	66,000	61,784
	495,000	509,000	454,078
Total: Division 658	2,905,000	2,775,000	2,573,567
Division 662.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy to meet operating losses......	56,500,000	56,000,000	56,000,000
Total: Department of Transport.........	447,589,000	397,237,700	391,007,083

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
670	Administrative.............	11,666,000	2,418,200	14,777,800	28,862,000
		10,758,806	2,290,402	10,952,798	24,002,006
674	Taxation Boards of Review.....	187,300	86,700	..	274,000
		222,374	73,392	..	295,766
677	Australian Taxation Office.....	205,363,000	33,920,000	5,000	239,288,000
		181,104,104	30,866,120	3,103	211,973,327
678	Australian Bureau of Statistics...	75,711,000	30,907,000	..	106,618,000
		58,514,087	18,087,099	..	76,601,186
	Total................	292,927,300	67,331,900	14,782,800	375,042,000
		250,599,371	51,317,013	10,955,901	312,872,285

DEPARTMENT OF THE TREASURY

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	11,573,000	10,942,600	10,667,236
02. Overtime......................	93,000	91,600	91,570
	11,666,000	11,034,200	10,758,806
2.—Administrative Expenses—
01. Travelling and subsistence..........	353,400	317,000	291,020
02. Office requisites and equipment, stationery and printing	693,600	507,800	495,450
03. Postage, telegrams and telephone services	990,300	1,177,400	986,492
04. Freight and cartage...............	51,200	42,400	27,242
05. Computer services................	101,300	127,000	125,529
06. Furniture and fittings..............	55,000	49,000	44,694
07. Incidental and other Expenditure......	173,400	320,000	319,975
	2,418,200	2,540,600	2,290,402
3.—Other Services—
01. Interest on trustee moneys lodged at call (for payment to the Head of Trust Fund concerned)	7,500,000	7,500,000	7,007,563
02. Loan management expenses.........	7,101,000	3,466,100	3,466,009
03. Foreign Investment Review Board.....	8,600	5,600	4,907
04. Committee of Inquiry into the Australian Financial System	148,200	372,400	314,149
05. Taxation Advisory Committee........	10,000	9,400	9,354
06. Committee of Inquiry into the Income Tax Zone Allowances	10,000	85,000	72,075
Expenditure for the purposes of section 6 of the Primary Industry Bank Act 1977		78,200	78,125
Payments pursuant to section 34a (1) of the Audit Act 1901		700	616
	14,777,800	11,517,400	10,952,798
Total: Division 670	28,862,000	25,092,200	24,002,006
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	187,300	222,400	222,374
2.—Administrative Expenses—
01. Incidental and other Expenditure......	86,700	75,700	73,392
Total: Division 674	274,000	298,100	295,766

Department of the Treasury—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 677.—AUSTRALIAN TAXATION OFFICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	201,143,000	177,506,000	177,062,301
02. Overtime......................	4,220,000	4,051,000	4,041,803
	205,363,000	181,557,000	181,104,104
2.—Administrative Expenses—
01. Travelling and subsistence..........	4,070,000	3,600,000	3,569,416
02. Office requisites and equipment, stationery and printing	6,163,000	6,361,000	5,840,643
03. Postage, telegrams and telephone services	7,958,000	7,330,000	7,325,199
04. Office services..................	1,661,000	1,617,000	1,610,310
05. Legal expenses..................	3,430,000	3,400,000	3,238,971
06. Payments to the Australian Postal Commission, State Governments and the Northern Territory Government for services rendered	4,790,000	4,395,000	4,322,498
07. Computer services................	3,279,000	2,708,000	2,390,055
08. Freight and cartage...............	618,000	560,000	549,037
09. Furniture and fittings..............	273,000	203,000	201,359
10. Incidental and other Expenditure......	1,678,000	1,838,000	1,818,632
	33,920,000	32,012,000	30,866,120
3.—Other Services—
01. Payments pursuant to Section 34a (1) of the Audit Act 1901	5,000	5,000	3,103
Total: Division 677	239,288,000	213,574,000	211,973,327
Division 678.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	75,200,000	58,504,000	58,049,866
02. Overtime......................	511,000	495,000	464,221
	75,711,000	58,999,000	58,514,087
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,639,000	1,251,600	1,248,023
02. Office requisites and equipment, stationery and printing	1,869,000	3,300,000	3,291,674
03. Postage, telegrams and telephone services	3,730,000	3,685,000	3,643,826
04. Office services..................	592,000	420,000	360,556
05. Printing of official publications.......	1,069,000	1,055,000	1,047,203
06. Computer services................	3,508,000	3,175,000	3,169,160
07. Reimbursement to Government departments and payments to agents for statistical services	16,550,000	3,648,000	3,615,674
08. Freight and cartage...............	343,000	554,000	549,910
09. Furniture and fittings..............	220,000	228,000	169,197
10. Incidental and other Expenditure......	1,387,000	995,000	991,876
	30,907,000	18,311,600	18,087,099
Total: Division 678	106,618,000	77,310,600	76,601,186
Total: Department of the Treasury.......	375,042,000	316,274,900	312,872,285

DEPARTMENT OF VETERANS’ AFFAIRS

SUMMARY

Appropriation—1981-82, Heavy figures

Expenditure—1980-81, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
690	Administrative.............	49,994,000	11,916,000	1,634,000	63,544,000
		43,547,143	10,351,245	1,673,371	55,571,759
691	Repatriation Hospitals and Other Institutions	130,167,000	35,920,000	..	166,087,000
	Repatriation Hospitals and Other Institutions	119,605,925	35,697,621	..	155,303,546
692	Other Repatriation Benefits.....	..	..	245,276,000	245,276,000
		..	..	208,385,990	208,385,990
693	Defence Service Homes Corporation	12,142,000	2,890,000	40,200,000	55,232,000
		10,566,899	2,325,128	34,072,454	46,964,481
	Total................	192,303,000	50,726,000	287,110,000	530,139,000
		173,719,967	48,373,994	244,131,815	466,225,776

DEPARTMENT OF VETERANS’ AFFAIRS

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
Division 690.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	49,300,000	43,480,500	42,886,255
02. Overtime......................	694,000	661,000	660,888
	49,994,000	44,141,500	43,547,143
2.—Administrative Expenses—
01. Travelling and subsistence..........	1,269,000	1,200,000	1,199,447
02. Office requisites and equipment, stationery and printing	1,653,000	1,633,000	1,623,034
03. Postage, telegrams and telephone services	4,425,000	4,200,000	4,072,458
04. Office services..................	317,000	298,000	293,496
05. Medical examinations, fares and expenses of war pensioners under review	1,105,000	887,000	854,064
06. Computer services................	1,820,000	1,134,000	1,093,541
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971	120,000	145,000	144,414
08. Furniture and fittings..............	492,000	462,000	407,246
09. Incidental and other Expenditure......	715,000	677,000	663,545
	11,916,000	10,636,000	10,351,245
3.—Other Services—
01. War Graves—Construction, care and maintenance	1,605,000	1,608,000	1,589,911
02. Returned Services League of Australia—General purpose grant	11,000	11,000	11,000
03. Payments pursuant to section 34a (1) of the Audit Act 1901	18,000	22,000	21,938
Mountbatten Memorial Fund—Contribution	..	51,000	50,522
	1,634,000	1,692,000	1,673,371
Total: Division 690	63,544,000	56,469,500	55,571,759
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	127,690,000	117,365,000	117,208,972
02. Overtime......................	2,477,000	2,417,000	2,396,953
	130,167,000	119,782,000	119,605,925
2.—Administrative Expenses—
01. Provisions.....................	4,024,000	3,950,000	3,924,488
02. Medical supplies.................	11,958,000	11,731,000	11,730,753
03. Other general stores...............	3,987,000	3,999,000	3,986,045
04. Visiting medical and para-medical specialists—Fees	9,100,000	9,130,000	9,127,222
05. Fuel, light, power and water.........	2,087,000	1,920,000	1,917,461
06. Travelling and subsistence..........	308,000	326,000	309,881
07. Office requisites and equipment, stationery and printing	506,000	501,000	497,694

Department of Veterans’ Affairs—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 691.—Repatriation Hospitals and Other Institutions—continued
2.—Administrative Expenses—continued
08. Postage, telegrams and telephone services	1,129,000	1,321,000	1,320,321
09. Motor vehicles—Hire, maintenance and running expenses	211,000	235,000	225,475
10. Repairs and maintenance to specialized equipment	831,000	866,000	835,390
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971	915,000	897,000	896,808
12. Incidental and other Expenditure......	864,000	927,000	926,083
	35,920,000	35,803,000	35,697,621
Total: Division 691	166,087,000	155,585,000	155,303,546
Division 692.—OTHER REPATRIATION BENEFITS
01. Specialists, local medical officer and ancillary medical services	77,498,000	69,595,000	69,588,641
02. Pharmaceutical services............	51,636,000	45,000,000	44,926,413
03. Maintenance of patients in non-departmental institutions	85,869,000	66,003,000	65,795,735
04. Dental treatment.................	10,783,000	10,287,000	9,381,015
05. Expenses of travelling for medical treatment	12,154,000	11,590,000	11,582,764
06. Soldiers’ Children Education Scheme...	2,223,000	2,492,000	2,358,404
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission)	3,586,000	3,342,000	3,339,213
08. Small business loans..............	600,000	665,000	592,450
09. Miscellaneous..................	927,000	867,000	821,355
Total: Division 692	245,276,000	209,841,000	208,385,990
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............	12,110,000	10,621,000	10,515,973
02. Overtime......................	32,000	51,000	50,926
	12,142,000	10,672,000	10,566,899
2. Administrative Expenses—
01. Travelling and subsistence..........	179,000	195,000	181,619
02. Office requisites and equipment, stationery and printing	133,000	137,000	136,444
03. Postage, telegrams and telephone services	444,000	411,000	407,891

Department of Veterans’ Affairs—continued

	1981-82	1980-81
	1981-82	Appropriation	Expenditure
	$	$	$
Division 693.—Defence Service Homes Corporation—continued
2.—Administrative Expenses—continued
04. Australian Postal Commission—Payments for services	1,754,000	1,359,000	1,327,157
05. Computer services................	137,000	144,000	138,788
06. Incidental and other Expenditure......	243,000	185,000	133,229
	2,890,000	2,431,000	2,325,128
3.—Other Services—
01. Interest subsidy..................	40,200,000	35,000,000	34,072,454
Total: Division 693	55,232,000	48,103,000	46,964,481
Total: Department of Veterans’ Affairs....	530,139,000	469,998,500	466,225,776

Printed by Authority by the Commonwealth Government Printer

Appropriation Act (No. 1) 1981-82

Administered by Department of Finance

Interactions

Legislation content

Interactions

Authorises

All Versions