Appropriation Act (No. 1) 1982-83

Appropriation Act (No. 1) 1982‑83

No. 116 of 1982

Appropriation Act (No. 1) 1982‑83

No. 116 of 1982

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1983

[Assented to 23 November 1982]

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) 1982‑83.

Commencement

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

Issue and application of $7,163,982,000

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 1983, the sum of $7,163,982,000.

Appropriation of $11,980,005,000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1982‑83 otherwise than in relation to the Parliament 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 $11,980,005,000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1982, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

14966/82 Cat. No. 82 5178 2—Recommended retail price $7.60

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 1983 amounts not exceeding such amounts as the Minister for Finance determines in accordance with sub‑section (2).

(2) The amounts determined by the Minister for Finance under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and 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 commenced to be paid, during the financial year ending 30 June 1983, in accordance with any law, or in accordance with an award, order or determination made under a law.

(3) Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in sub‑section (2) in salaries and 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) 1982‑83 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 1983, 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 1983, 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) 1982‑83.......	4,816,023,000
By this Act.............................	7,163,982,000
Total............................	11,980,005,000

SCHEDULE 2 Section 4

ABSTRACT

Page Reference	Departments and Services	Total
9	Department of Aboriginal Affairs...............................	144,037,000
12	Department of Administrative Services............................	500,701,000
21	Attorney‑General's Department...........................	157,144,000
27	Department of Aviation......................................	374,837,000
32	Department of the Capital Territory..............................	112,471,000
35	Department of Communications................................	329,480,000
38	Department of Defence......................................	3,902,509,000
42	Department of Defence Support................................	428,711,000
48	Department of Education.....................................	604,713,000
54	Department of Employment and Industrial Relations...................	414,709,000
62	Department of Finance......................................	49,789,000
65	Advance to the Minister for Finance..............................	125,000,000
66	Department of Foreign Affairs.................................	818,642,000
73	Department of Health.......................................	491,792,000
76	Department of Home Affairs and Environment.......................	156,975,000
84	Department of Immigration and Ethnic Affairs.......................	116,083,000
87	Department of Industry and Commerce............................	164,168,000
91	Department of National Development and Energy.....................	77,469,000
95	Department of Primary Industry................................	124,445,000
99	Department of the Prime Minister and Cabinet.......................	68,043,000
103	Department of Science and Technology...........................	453,446,000
109	Department of Social Security..................................	613,361,000
112	Department of Trade and Resources..............................	347,565,000
115	Department of Transport and Construction.........................	414,823,000
122	Department of the Treasury...................................	392,451,000
126	Department of Veterans' Affairs................................	596,536,000
130	Department of the Vice President of the Executive Council..............	105,000
	Total..........................................	11,980,005,000

DEPARTMENTS AND SERVICES

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation—1982‑83, Heavy figures

Expenditure—1981‑82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
120	Administrative.............	12,902,000	3,877,000	72,992,000	89,771,000
		13,385,732	3,233,973	63,972,040	80,591,745
123	Aboriginal Development Commission	..	..	51,384,000	51,384,000
		..	..	47,766,000	47,766,000
125	Australian Institute of Aboriginal Studies	..	..	2,882,000	2,882,000
	Australian Institute of Aboriginal Studies	..	..	2,600,000	2,600,000
	Total...............	12,902,000	3,877,000	127,258,000	144,037,000
		13,385,732	3,233,973	114,338,040	130,957,745

DEPARTMENT OF ABORIGINAL AFFAIRS

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	12,745,000	13,763,000	13,242,963
02. Overtime................................	157,000	164,000	142,770
	12,902,000	13,927,000	13,385,732
2.—Administrative Expenses—
01. Travelling and subsistence....................	1,133,000	1,127,000	979,671
02. Office requisites and equipment, stationery and printing.	313,000	262,700	252,064
03. Postage, telegrams and telephone services..........	1,132,000	856,900	839,252
04. Office services............................	136,000	119,000	118,928
05. Advertising..............................	16,000	14,200	13,152
06. Freight and cartage.........................	70,000	71,860	71,851
07. Information and public relations.................	296,000	158,550	158,380
08. Computer services..........................	10,000	4,000	3,993
09. Motor vehicles—Hire, maintenance and running expenses	513,000	546,300	475,875
10. Consultants—Fees and expenses................	30,000	41,600	24,519
11. Minor repairs and maintenance.................	21,000	10,600	10,558
12. Furniture and fittings........................	67,000	72,000	70,319
13. Incidental and other expenditure................	140,000	218,250	215,411
	3,877,000	3,502,960	3,233,973
3.—Other Services—
01. Conferences, meetings and consultations—Expenses...	269,100	300,000	230,648
02. Investigations and research....................	100,000	100,000	93,730
03. Torres Strait Islands—Provision of transport facilities..	150,000	205,000	202,000
04. National Aboriginal Conference—Election expenses...	15,000	700,000	646,681
05. Mornington Island—Provision of communication facilities	40,000	93,000	93,000
06. Support for ecological projects.................	511,000	465,000	462,690
07. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)	10,300,000	8,554,000	8,554,000
08. Aboriginal Land Commissioner (Northern Territory)—Operating expenses	320,000	187,000	165,585
09. Aboriginal Land Councils—Northern Territory— Grant for management review	50,000	37,000	33,000
10. National Aboriginal Conference—Electoral Boundaries Review	173,000	6,000	252
11. Payments pursuant to section 34a (1) of the Audit Act 1901	2,900	..	..
	11,931,000	10,647,000	10,481,586

Department of Aboriginal Affairs—continued

	1982–83	1981—82
	1982–83	Appropriation	Expenditure
Division 120.—Administrative—continued	$	$	$
4—Grants‑in‑Aid—
01. Health.................................	8,515,000	7,442,000	7,435,101
02. Education...............................	3,350,000	3,463,000	3,463,000
03. Employment.............................	11,035,000	10,677,000	10,052,648
04. Social support............................	4,789,000	3,818,000	3,748,136
05. Community management and services............	19,122,000	16,803,000	16,417,210
06. Culture and recreation.......................	1,350,000	1,265,000	1,262,254
07. Legal aid................................	7,750,000	6,508,000	6,506,679
08. Training................................	1,700,000	1,693,000	1,673,026
	57,611,000	51,669,000	50,558,054
5.—National Aboriginal Conference—
01. For payment to the Aboriginal Corporation of the National Aboriginal Conference	3,450,000	2,932,400	2,932,400
Total: Division 120	89,771,000	82,678,360	80,591,745
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund	50,384,000	38,766,000	38,766,000
3.—For payment to the Aboriginal Entitlement Capital Account—Capital Fund	1,000,000	9,000,000	9,000,000
Total: Division 123	51,384,000	47,766,000	47,766,000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian institute of Aboriginal Studies Act 1964—Running expenses	2,882,000	2,600,000	2,600,000
Total: Department of Aboriginal Affairs.............	144,037,000	133,044,360	130,957,745

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
130	Administrative................	61,612,500	19,566,600	232,244,500	313,423,600
		64,351,631	18,473,605	195,787,914	278,613,150
132	Remuneration Tribunal..........	292,400	139,600	..	432,000
		270,668	142,994	..	413,662
134	Petroleum Products Pricing Authority.	768,000	59,500	..	827,500
		1,197,297	109,054	..	1,306,352
136	Industries Assistance Commission...	7,538,000	1,174,000	..	8,712,000
		7,596,152	1,253,315	..	8,849,467
138	Australian Federal Police.........	82,429,000	17,189,300	1,731,000	101,349,300
		74,511,819	16,187,127	1,765,579	92,464,525
139	Australian Bureau of Criminal Intelligence	234,800	690,900	..	925,700
	Australian Bureau of Criminal Intelligence	180,407	376,686	..	557,093
140	Parliamentary and Ministerial Staff and Services	16,267,800	6,896,200	11,529,800	34,693,800
	Parliamentary and Ministerial Staff and Services	15,733,795	6,314,504	10,458,433	32,506,732
155	Commonwealth Accommodation and Catering Services Limited	..	..	16,795,000	16,795,000
	Commonwealth Accommodation and Catering Services Limited	..	..	17,611,647	17,611,647
160	Grants Commission.............	1,163,700	242,400	..	1,406,100
		1,154,658	320,914	..	1,475,571
161	Australian Electoral Office........	13,324,000	8,812,000	..	22,136,000
		13,668,703	6,774,941	..	20,443,644
	Total..................	183,630,200	54,770,500	262,300,300	500,701,000
		178,665,130	49,953,140	225,623,573	454,241,843

DEPARTMENT OF ADMINISTRATIVE SERVICES

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 130.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	60,762,500	63,482,500	63,204,371
02. Overtime................................	850,000	1,149,950	1,147,260
	61,612,500	64,632,450	64,351,631
2.—Administrative Expenses—
01. Travelling and subsistence....................	2,213,000	2,580,667	2,292,148
02. Office requisites and equipment, stationery and printing	1,434,000	1,688,700	1,504,143
03. Postage, telegrams and telephone services..........	3,855,000	3,967,800	3,588,534
04. Motor vehicles, launches and aircraft—Hire, maintenance and running expenses	910,700	959,200	929,910
05. Distribution of publications...................	940,000	1,161,000	943,621
06. Commonwealth of Australia Government Gazette— Printing	1,800,000	1,814,000	1,667,307
07. National publicity materials and illustrations........	1,184,000	1,265,000	1,108,404
08. Computer services.........................	1,343,000	1,677,400	1,346,065
09. Private surveying services, consultants and part‑time members of committees—Fees	1,903,000	1,656,300	1,614,434
10. Clothing and equipment......................	132,000	155,000	114,679
11. Disposal costs............................	533,600	556,100	503,928
12. Commonwealth Government Motor Vehicle Registry— Operational expenses	27,800	43,400	13,935
13. Furniture and fittings........................	933,000	935,000	910,378
14. Incidental and other expenditure................	2,357,500	1,946,200	1,936,119
	19,566,600	20,405,767	18,473,605
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	55,100	68,500	53,850
02. Issue of national symbols.....................	40,200	66,000	27,008
03. Joint Commonwealth‑State Task Force on Drugs	163,000	230,300	225,797
04. Anzac Awards—Contribution to costs............	1,500	1,500	..
05. Departmental beverage services and dining room charges (for payment to Commonwealth Accommodation and Catering Services Limited)	927,000	822,000	821,576
06. Publications—Subsidy (for payment to the Publications Trust Account)	50,000	50,000	50,000
07. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union	810,800	1,580,000	1,575,861
08. Inquiry on Medical Fees for Medical Benefit Purposes..	65,800	10,000	2,408
09. Review of the Defence Organisation..............	55,600	206,100	171,374
10. Royal Commission of Inquiry into Drug Trafficking...	1,311,400	1,064,700	1,057,813
11. Royal Commission into the Australian Meat Industry..	213,700	837,000	743,641
12. Insignia for Australian recipients of British Honours...	35,000	15,000	13,620
13. Political exchange program....................	90,000	48,000	39,424

Department of Administrative Services—continued

	1982–83	1981 82
	1982–83	Appropriation	Expenditure
Division 130.—Administrative—continued	$	$	$
3.—Other Services—continued
14. Independent Inquiry into Government Laboratory Services and Facilities	339,600	38,400	33,562
15. Government Printer—Subsidy (for payment to the Government Printer Trust Account)	55,000	140,000	140,000
Commission of Inquiry into the Efficiency and Administration of Hospitals	..	15,000	5,178
Inquiry into Disclosure of Electoral Expenditure.....	..	1,400	1,394
Independent Public Inquiry into Domestic Air Fares..	..	7,000	6,880
Government Printer—Loss on operations (for payment to the Government Printer Trust Account)	..	313,000	312,989
Publications—Loss on operations (for payment to the Publications Trust Account)	..	313,000	..
Sir Robert Menzies Memorial Trust—Contribution...	..	100,000	100,000
	4,213,700	5,926,900	5,382,375
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. Australian Institute of Public Administration— National Council	7,500	7,500	7,500
04. Australian 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
Fifth International Symposium on Biological Control of Weeds—Australia 1980	..	2,500	..
	48,500	51,000	48,500
5.—Australian Property Services—
01. Rent — Office and other accommodation for departments	96,576,000	78,717,000	78,376,664
02. Contract cleaning..........................	12,500,000	11,855,000	11,601,132
03. Office services............................	19,800,000	14,389,100	14,300,064
04. Payments of rates and payments in lieu of rates to local government authorities	1,893,100	1,855,100	1,657,780
05. Fire protection—Commonwealth property..........	2,708,200	2,479,200	2,479,199
	133,477,300	109,295,400	108,414,840
6.—Overseas Property Services—
01. Rent...................................	25,000,000	20,405,000	18,544,710
02. Utility services............................	7,500,000	6,024,000	5,999,407
03. Furniture and fittings........................	5,100,000	6,381,000	4,960,232
04. Private architects, engineers, quantity surveyors and other consultants—Fees	1,100,000	1,498,000	680,322
05. Motor Vehicles—Maintenance and running expenses..	1,500,000	1,311,000	1,228,302
06. Repairs, maintenance and other services...........	11,500,000	9,908,000	8,332,512
	51,700,000	45,527,000	39,745,485

Department of Administrative Services—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 130.—Administrative—continued
7.—Storage Services...........................	9,160,000	10,600,000	10,600,000
8.—Furniture Removals and Storage...............	33,645,000	31,600,000	31,596,714
Total: Division 130	313,423,600	288,038,517	278,613,150
Division 132.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	292,100	289,900	270,573
02. Overtime................................	300	600	96
	292,400	290,500	270,668
2.—Administrative Expenses—
01. Travelling and subsistence....................	42,300	45,500	38,871
02. Incidental and other expenditure................	97,300	118,500	104,123
	139,600	164,000	142,994
Total: Division 132	432,000	454,500	413,662
Division 134—PETROLEUM PRODUCTS PRICING AUTHORITY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................	768,000	1,235,000	1,197,297
3.—Administrative Expenses—
01. Travelling and subsistence....................	11,500	13,000	9,542
02. Miscellaneous............................	48,000	101,300	99,512
	59,500	114,300	109,054
Total: Division 134	827,500	1,349,300	1,306,352
Division 136.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	7,508,000	7,659,000	7,570,073
02. Overtime...............................	30,000	30,000	26,079
	7,538,000	7,689,000	7,596,152
3.—Administrative Expenses—
01. Travelling and subsistence....................	208,000	217,000	201,229
02. Office requisites and equipment, stationery and printing.	226,000	226,000	214,359
03. Postage, telegrams and telephone services..........	230,000	225,000	221,049
04. Office services............................	29,000	25,000	24,673
05. Computer services.........................	238,000	270,000	255,508
06. Publications..............................	95,000	144,000	143,127

Department of Administrative Services—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 136.—Industries Assistance Commission—continued	$	$	$
2.—Administrative Expenses—continued
07 Advertising..............................	68,000	65,000	63,967
08. Consultants—Fees.........................	5,000	27,000	25,669
09. Furniture and fittings........................	20,000	46,000	34,494
10. Incidental and other expenditure................	55,000	77,000	69,241
	1,174,000	1,322,000	1,253,315
Total: Division 136	8,712,000	9,011,000	8,849,467
Division 138.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	72,229,000	64,103,500	64,079,974
02. Overtime...............................	10,200,000	10,500,000	10,431,845
	82,429,000	74,603,500	74,511,819
2.—Administrative Expenses—
01. TravelIing and subsistence....................	3,700,000	3,600,000	3,503,135
02. Office requisites and equipment, stationery and printing.	830,000	890,000	761,386
03. Postage, telegrams and telephone services..........	2,266,000	1,918,500	1,913,273
04. Office services............................	1,242,000	942,400	937,913
05. Freight and cartage.........................	272,000	243,000	238,906
06. Motor vehicles and launches—Hire, maintenance and running expenses	2,835,000	2,500,000	2,497,169
07. Computer services.........................	1,100,000	950,000	949,488
08. Operational supplies and services...............	2,181,000	2,972,000	2,616,963
09. Superannuation pensions.....................	40,300	38,500	38,428
10. Incidental and other expenditure................	2,723,000	2,750,500	2,730,466
	17,189,300	16,804,900	16,187,127
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit	998,000	915,045	914,977
02. Central Fingerprint Bureau—Contribution towards administrative expenses	327,900	317,000	285,130
03. International Police Commission—Membership......	190,100	183,700	182,585
04. Scientific research.........................	204,000	194,000	193,891
05. Narcotics International Enforcement Project........	11,000	200,000	188,996
	1,731,000	1,809,745	1,765,579
Total: Division 138	101,349,300	93,218,145	92,464,525

Department of Administrative Services—continued

	1982–83	1981–82
	1982–83	Appropriation	Expediture
Division 139.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	232,700	206,600	178,850
02. Overtime...............................	2,100	5,000	1,557
	234,800	211,600	180,407
2.—Administrative Expenses—
01. Travelling and subsistence....................	52,500	50,100	44,202
02. Services of seconded officers...................	111,300	106,000	96,723
03. Incidental and other expenditure.................	527,100	265,300	235,761
	690,900	421,400	376,686
Total: Division 139	925,700	633,000	557,093
Division 140.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	14,867,700	14,724,700	14,340,641
02. Overtime................................	1,400,100	1,400,000	1,393,155
	16,267,800	16,124,700	15,733,795
2.—Administrative Expenses—
01. Travelling and subsistence—Within Australia.......	3,140,200	3,123,220	3,119,317
02. Office requisites and equipment, stationery and printing.	760,000	827,102	704,446
03. Postage, telegrams and telephone services..........	2,619,000	2,539,000	2,187,714
04. Consultants—Fees.........................	177,400	124,200	103,437
05. Incidental and other expenditure................	199,600	299,800	199,590
	6,896,200	6,913,322	6,314,504
3.—Conveyance of Members of Parliament and Others	9,029,800	7,974,900	7,974,579
4.—Visits Abroad of Ministers (including personal staff) and Others—	2,500,000	2,487,513	(a)
Prime Minister—1979......................		..	439
Prime Minister—1980......................		..	199
Prime Minister—1981......................		..	758,458
Prime Minister—1982......................		..	68,666
Deputy Prime Minister, Minister for Trade and Resources—1981		..	334,468
Deputy Prime Minister, Minister for Trade and Resources—1982		..	42,762
Minister for Administrative Services—1981........		..	7,955
Minister for Administrative Services—1982........		..	29,597
Attorney‑General—1981...............		..	35,935

(a) Expenditure $2,483,854 dissected below

Department of Administrative Services—continued

Department of Administrative Services—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 140.— Parliamentary and Ministerial Staff and Services—continued	$	$	$
4. — Visits Abroad of Ministers (including personal staff) and Others—continued
Parliamentary Delegation to the Middle East—1982...		..	38,771
Parliamentary Delegation to Kuala Lumpur— 1982...		..	5,812
Parliamentary Delegation to Scandinavia— 1982.....		..	55,254
Parliamentary Delegation to Africa—1982.........		..	53,709
	2,500,000	2,487,513	2,483,854
Total: Division 140	34,693,800	33,500,435	32,506,732
Division 155.— COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Payments for accommodation for migrants and refugees, including advances	14,544,000	15,968,000	15,639,152
02. Contribution to operating expenses—Food services....	2,251,000	1,957,000	1,957,000
Contribution to operating expenses—Northern Territory guest houses	..	25,000	15,495
Total: Division 155	16,795,000	17,950,000	17,611,647
Division 160.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	1,161,000	1,287,200	1,145,878
02. Overtime................................	2,700	10,200	8,780
	1,163,700	1,297,400	1,154,658
2.—Administrative Expenses—
01. Travelling and subsistence....................	37,000	42,400	41,979
02. Office requisites and equipment, stationery and printing.	57,000	71,300	68,173
03. Postage, telegrams and telephone services..........	4,400	3,900	3,855
04. Consultants—Fees.........................	7,000	46,033	46,032
05. Computer services..........................	94,700	102,200	100,615
06. Incidental and other expenditure................	42,300	60,259	60,259
	242,400	326,092	320,914
Total: Division 160	1,406,100	1,623,492	1,475,571
Division 161.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	13,277,000	13,650,000	13,624,155
02. Overtime................................	47,000	63,000	44,548
	13,324,000	13,713,000	13,668,703

Department of Administrative Services—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 161.—Australian Electoral Office—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence....................	239,000	227,000	226,389
02. Office requisites and equipment, stationery and printing.	336,000	330,000	298,349
03. Postage, telegrams and telephone services..........	330,000	344,000	317,841
04. Office services............................	169,000	165,000	160,964
05. Administration of the Commonwealth Electoral Act 1918	5,725,000	5,182,000	4,232,040
06. Conduct of Commonwealth elections, referendums and industrial ballots	955,000	707,000	601,278
07. Freight and cartage.........................	125,000	120,000	118,349
08. Computer services.........................	870,000	866,000	747,528
09. Incidental and other expenditure................	63,000	75,000	72,203
	8,812,000	8,016,000	6,774,941
Total: Division 161	22,136,000	21,729,000	20,443,644
Total: Department of Administrative Services.........	500,701,000	467,507,389	454,241,843

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
165	Administrative..............	36,980,900	11,502,200	2,058,700	50,541,800
		30,629,971	8,396,615	1,665,841	40,692,427
170	Courts and Tribunals Administration	12,710,100	10,954,800	4,399,800	28,064,700
		11,838,225	9,356,912	3,807,729	25,002,866
175	Australian Legal Aid Office.....	4,368,000	31,645,900	..	36,013,900
		3,960,131	27,047,541	..	31,007,671
177	Legal Aid Commission (Australian Capital Territory)	..	..	1,507,300	1,507,300
	Legal Aid Commission (Australian Capital Territory)	..	..	1,385,000	1,385,000
178	Trade Practices Commission.....	3,937,000	949,700	..	4,886,700
		3,939,744	936,890	..	4,876,634
179	National Companies and Securities Commission	..	..	1,550,000	1,550,000
	National Companies and Securities Commission	..	..	425,000	425,000
180	Institute of Family Studies......	623,900	985,300	..	1,609,200
		523,898	756,212	..	1,280,110
181	Human Rights Commission.....	852,900	748,500	..	1,601,400
		329,286	387,593	..	716,879
184	Australian Institute of Criminology	..	..	1,201,300	1,201,300
		..	..	1,246,000	1,246,000
185	Criminology Research Council...	..	..	55,000	55,000
		..	..	50,000	50,000
186	Law Reform Commission.......	..	..	1,288,000	1,288,000
		..	..	1,230,600	1,230,600
188	Australian Security Intelligence Organization	..	..	24,438,000	24,438,000
	Australian Security Intelligence Organization	..	..	22,719,095	22,719,095
189	High Court of Australia........	..	..	3,428,000	3,428,000
		..	..	3,491,000	3,491,000
190	Office of Parliamentary Counsel..	865,800	92,900	..	958,700
		793,677	45,276	..	838,953
	Legislative Drafting Institute....	..	..	..	..
		..	..	146,000	146,000
	Office of the Commissioner for Community Relations	..	..	..	..
	Office of the Commissioner for Community Relations	140,700	48,567	..	189,267
	Total................	60,338,600	56,879,300	39,926,100	157,144,000
		52,155,632	46,975,606	36,166,265	135,297,502

ATTORNEY‑GENERAL'S DEPARTMENT

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 165.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	36,867,900	31,742,100	30,573,341
02. Overtime................................	113,000	71,734	56,630
	36,980,900	31,813,834	30,629,971
2.—Administrative Expenses—
01. Travelling and subsistence....................	1,370,000	1,080,700	1,030,928
02. Office requisites and equipment, stationery and printing.	1,485,000	1,198,700	1,151,785
03. Postage, telegrams and telephone services..........	1,276,700	952,000	900,444
04. Office services............................	260,000	88,600	67,986
05. Publication of Acts and Statutory Rules...........	1,177,000	1,150,000	1,149,976
06. Legal expenses............................	2,197,000	2,140,600	2,128,725
07. Library books, journals and periodicals............	446,000	365,000	361,000
08. Computer services.........................	1,489,000	948,300	295,790
09. Consultants—Fees.........................	74,500	42,000	41,990
10. Furniture and fittings........................	883,000	830,000	617,318
11. Incidental and other expenditure................	844,000	655,600	648,389
Motor vehicles—Hire, maintenance and running expenses	..	3,360	2,070
Freight and cartage........................	..	500	214
	11,502,200	9,455,360	8,396,615
3.—Other Services—
01. Australia Crime Prevention Council—Subsidy.......	28,000	28,000	28,000
02. Commonwealth Constitutional Convention— Contribution	85,000	20,000	13,269
03. International bodies—Membership contributions.....	134,500	134,500	102,980
04. Financial assistance in special circumstances towards legal costs and related expenses	320,000	280,000	279,239
05. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales	1,316,200	1,205,000	1,172,543
06. Criminal Injuries Compensation................	50,000	30,000	..
07. Fifth South Pacific Judicial Conference—Australia 1982	25,000	150,000	49,810
08. Australian Federation of Consumer Organizations— Grant	100,000	..	..
Third Biennial Conference of Stipendiary Magistrates.	..	20,000	20,000
	2,058,700	1,867,500	1,665,841
Total: Division 165	50,541,800	43,136,694	40,692,427

Attorney‑General's Department—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	12,651,700	11,797,500	11,795,529
02. Overtime................................	58,400	73,600	42,696
	12,710,100	11,871,100	11,838,225
2.—Administrative Expenses—
01. Travelling and subsistence....................	1,649,000	1,550,700	1,522,332
02. Office requisites and equipment, stationery and printing.	571,300	419,900	418,607
03. Postage, telegrams and telephone services..........	582,000	527,800	526,244
04. Office services............................	311,400	289,100	288,941
05. Payments for services of State judges and officers.....	26,000	28,700	27,880
06. Library books, journals and periodicals............	553,600	436,700	435,452
07. Fees and expenses—Jurors, witnesses and others......	137,600	85,000.	47,500
08. New South Wales Government—Reimbursement of costs of Law Library	155,400	142,000	138,349
09. Reimbursements to States for services under Family Law Act 1975	6,713,400	5,709,500	5,642,451
10. Incidental and other expenditure................	255,100	337,600	309,155
	10,954,800	9,527,000	9,356,912
3.—Other Services—
01. Law Courts Limited—Contribution to operating expenses	989,800	823,900	771,400
02. Family Law Council........................	60,000	37,700	36,329
03. Approved marriage counselling organizations—Grants..	3,300,000	2,950,000	2,950,000
04. Organizations for pre‑marital education—Grants	50,000	50,000	50,000
	4,399,800	3,861,600	3,807,729
Total: Division 170	28,064,700	25,259,700	25,002,866
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	4,336,000	3,934,000	3,932,857
02. Overtime................................	32,000	27,900	27,274
	4,368,000	3,961,900	3,960,131
3.—Administrative Expenses—
01. Travelling and subsistence....................	125,700	116,000	110,760
02. Office requisites and equipment, stationery and printing.	133,200	115,600	102,010
03. Postage, telegrams and telephone services..........	185,200	196,700	162,079
04. Office services............................	51,100	47,500	44,948

Attorney‑General's Department—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 175.—Australian Legal Aid Office—continued	$	$	$
2.—Administrative Expenses—continued
05. Library books, journals and periodicals............	137,500	121,700	121,461
06. Legal disbursements—Witness and other fees and expenses	129,900	145,200	144,885
07. Private legal practitioners—Payment in respect of Legal Aid Services	7,971,000	9,210,800	9,209,984
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	22,830,400	17,510,000	17,091,200
09. Incidental and other expenditure................	81,900	67,600	60,213
	31,645,900	27,531,100	27,047,541
Total: Division 175	36,013,900	31,493,000	31,007,671
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory	1,507,300	1,385,000	1,385,000
Division 178.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	3,918,000	3,990,000	3,926,219
02. Overtime...............................	19,000	17,600	13,525
	3,937,000	4,007,600	3,939,744
2.—Administrative Expenses—
01. Travelling and subsistence....................	157,000	150,000	149,968
02. Office requisites and equipment, stationery and printing.	110,000	96,500	96,499
03. Postage, telegrams and telephone services..........	142,000	140,500	140,470
04. Library books, journals and periodicals............	30,000	27,000	26,990
05. Legal fees...............................	457,000	533,000	469,468
06. Furniture and fittings........................	3,700	5,000	3,500
07. Incidental and other expenditure................	50,000	50,000	49,996
	949,700	1,002,000	936,890
Total: Division 178	4,886,700	5,009,600	4,876,634
Division 179.—NATIONAL COMPANIES AND SECURITIES COMMISSION
1.—For expenditure under the National Companies and Securities Commission Act 1979	1,550,000	425,000	425,000

Attorney‑General's Department—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 180.—INSTITUTE OF FAMILY STUDIES	$	$	$
1.—Salaries and Payments in the nature of Salary......	623,900	526,000	523,898
2.—Administrative Expenses.....................	985,300	867,000	756,212
Total: Division 180	1,609,200	1,393,000	1,280,110
Division 181.—HUMAN RIGHTS COMMISSION
1.—Salaries and Payments in the nature of Salary......	852,900	530,300	329,286
3.—Administrative Expenses.....................	748,500	609,700	387,593
Total: Division 181	1,601,400	1,140,000	716,879
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Operations of the Institute	1,201,300	1,246,000	1,246,000
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)	55,000	50,000	50,000
Divivion 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973‑Running Expenses	1,288,000	1,230,600	1,230,600
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	24,438,000	22,866,000	22,719,095
Division 189.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979—Running Expenses	3,428,000	3,491,000	3,491,000
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	861,200	846,300	791,402
02. Overtime................................	4,600	3,200	2,275
	865,800	849,500	793,677
2.—Administrative Expenses—
01. Travelling and subsistence....................	45,500	26,500	26,500
02. Incidental and other expenditure................	47,400	23,000	18,776
	92,900	49,500	45,276
Total: Division 190	958,700	899,000	838,953

Attorney‑General's Department—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
LEGISLATIVE DRAFTING INSTITUTE
For expenditure under the Legislative Drafting Institute Act 1974—Running Expenses	..	146,000	146,000
OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
Salaries and Payments in the nature of Salary.......	..	140,700	140,700
Administrative Expenses......................	..	49,000	48,567
Total:	..	189,700	189,267
Total: Attorney‑General's Department......	157,144,000	139,360,294	135,297,502

DEPARTMENT OF AVIATION

SUMMARY

Appropriation—1982–83, Heavy Figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
193	Administrative..............	233,250,000	93,401,000	47,691,000	374,342,000
		34,438,422	22,128,537	4,382,931	60,949,890
194	Independent Air Fares Committee.	283,000	212,000	..	495,000
		34,619	111,065	..	145,684
..	Administrative (Former Department of Transport)	..	..	..	..
	Administrative (Former Department of Transport)	209,558,899	74,286,517	34,442,085	318,287,501
..	Bureau of Transport Economics (Former Department of Transport)	..	..	..	..
		2,079,696	262,421	..	2,342,117
..	Australian National Railways Commission (Former Department of Transport)	..	..	..	..
		..	..	58,700,000	58,700,000
..	Independent Air Fares Committee (Former Department of Transport)	..	..	..	..
		99,852	29,315	..	129,167
	Total................	233,533,000	93,613,000	47,691,000	374,837,000
		246,211,488	96,817,855	97,525,016	440,554,359

DEPARTMENT OF AVIATION

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 193.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01 Salaries and allowances......................	226,650,000	33,392,294	33,324,411
02. Overtime...............................	6,600,000	1,125,505	1,114,011
	233,250,000	34,517,799	34,438,422
2.—Administrative Expenses—
01. Travelling and subsistence....................	11,320,000	2,916,033	2,366,709
02. Office requisites and equipment, stationery and printing.	3,380,000	1,161,436	903,616
03. Postage, telegrams and telephone services..........	8,630,000	1,676,637	1,451,439
04. Office and local government services.............	6,800,000	1,772,616	1,309,027
05. Fuel, light and power........................	15,500,000	2,566,295	2,500,253
06. Fire services.............................	725,000	189,124	175,659
07. Freight, cartage and removal expenses............	1,065,000	147,753	143,475
08. Staff training.............................	1,745,000	488,890	320,942
09. Aerodromes and buildings maintenance—Materials and services	9,400,000	2,883,431	2,404,639
10. Airways facilities maintenance—Materials and services.	6,060,000	2,289,189	1,408,577
11. Air transport movable plant maintenance—Materials and services	5,075,000	1,682,370	1,136,678
12. General stores............................	845,000	140,992	139,521
13. Computer services.........................	1,115,000	469,648	108,631
14. Meteorological services......................	15,736,000	6,586,000	6,586,000
15. Professional services........................	1,350,000	329,722	183,010
16. Payments for surveys.......................	334,000	138,316	71,767
17. Search and rescue and accident investigation........	388,000	54,377	54,103
18. Radiocommunications licence fees...............	568,000	..	..
19. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1972	1,085,000	290,674	288,920
20. Furniture and fittings........................	580,000	238,589	210,435
21. Incidental and other expenditure................	1,700,000	449,166	365,136
	93,401,000	26,471,258	22,128,537
3.—Other Services—
01. Aviation organisations—Contributions............	66,000	37,500	37,500
02. Commonwealth Air Transport Council— Contribution.	25,000	..	..
03. International Civil Aviation Organization — Contribution	450,000	8,000	8,000
04. Air services—Subsidy.......................	1,440,000	391,259	387,425
05. Air fare subsidy for travel on routes between Melbourne and Tasmania	4,400,000	1,711,862	887,891
06. Aerodrome Local Ownership Plan—Development grant.	38,000,000	4,992,059	2,086,762

Department of Aviation—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 193.—Administrative—continued	$	$	$
3.—Other Services—continued
07. Aerodrome Local Ownership Plan—Maintenance grant	2,910,000	884,662	884,296
08. Research................................	400,000	235,277	91,057
	47,691,000	8,260,619	4,382,931
Total: Division 193	374,342,000	69,249,676	60,949,890
Division 194.—INDEPENDENT AIR FARES COMMITTEE
1.—Salaries and Payments in the nature of Salary......	283,000	65,148	34,619
2.—Administrative Expenses.....................	212,000	130,685	111,065
Total: Division 194	495,000	195,833	145,684
ADMINISTRATIVE (FORMER DEPARTMENT OF TRANSPORT)
Salaries and Payments in the nature of Salary—
Salaries and allowances.........................	..	203,906,794	203,906,794
Overtime..................................	..	5,652,105	5,652,105
	..	209,558,899	209,558,899
Administrative Expenses—
Travelling and subsistence......................	..	10,138,932	10,138,932
Office requisites and equipment, stationery and printing...	..	2,778,784	2,778,784
Postage, telegrams and telephone services............	..	6,451,314	6,451,314
Office and local government services...............	..	5,386,538	5,386,538
Fuel, light and power..........................	..	12,572,894	12,572,894
Fire services................................	..	610,876	610,876
Freight, cartage and removal expenses...............	..	1,606,268	1,606,268
Staff training...............................	..	1,009,484	1,009,484
Marine maintenance—Materials and services..........	..	1,669,322	1,669,322
Aerodromes and buildings maintenance—Materials and services	..	5,862,429	5,862,429
Airways facilities maintenance—Materials and services...	..	3,960,811	3,960,811
Air transport movable plant maintenance—Materials and services	..	3,517,630	3,517,630
Coast Radio Service—Payment to Overseas Telecommunications Commission (Australia) towards operating costs	..	3,937,188	3,937,188
General stores...............................	..	841,335	841,335
Computer services............................	..	699,563	699,563
Meteorological services........................	..	6,456,000	6,456,000
Professional services..........................	..	805,447	805,447
Payments for surveys..........................	..	109,684	109,684
Search and rescue and accident investigation..........	..	634,375	634,375
Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971	..	1,171,404	1,171,404

Department of Aviation—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Administrative (Former Department of Transport)—continued	$	$	$
Administrative Expenses—continued
Nomad aircraft—Hire for coastal surveillance........	..	2,042,631	2,042,631
Furniture and fittings.........................	..	342,058	342,058
Incidental and other expenditure.................	..	1,681,549	1,681,549
	..	74,286,517	74,286,517
Other Services—
Free or concessional railways fares and freights........	..	1,644,282	1,644,282
Australian Shippers' Council—Contribution...........	..	184,000	184,000
Australian Shipping Commission—Subsidy for Tasmanian shipping services	..	1,520,000	1,520,000
Aviation organizations—Contributions..............	..	28,500	28,500
International Civil Aviation Organization—Contribution..	..	380,000	380,000
Tasmanian Freight Equalisation Scheme.............	..	23,780,931	23,780,931
Air services—Subsidy.........................	..	147,900	147,900
Aerodrome Local Ownership Plan—Development grant...	..	2,057,941	2,057,941
Aerodrome Local Ownership Plan—Maintenance grant...	..	1,715,338	1,715,338
Research..................................	..	229,723	229,723
Road safety promotion and research................	..	211,471	211,471
Alice Springs‑Darwin Railway Preliminary Planning—For payment to Australian National Railways Commission	..	1,522,000	1,522,000
Australian Shipping Commission—Subsidy for East Coast‑Darwin shipping service	..	1,000,000	1,000,000
Chartered Institute of Transport—Contribution.........	..	20,000	20,000
	..	34,442,085	34,442,085
Total:	..	318,287,501	318,287,501
BUREAU OF TRANSPORT ECONOMICS (FORMER DEPARTMENT OF TRANSPORT)
Salaries and Payments in the nature of Salary—
Salaries and allowances........................	..	2,075,808	2,075,808
Overtime..................................	..	3,888	3,888
	..	2,079,696	2,079,696
Administrative Expenses—
Travelling and subsistence......................	..	49,555	40,555
Office requisites and equipment, stationery and printing...	..	83,361	83,361
Computer services...........................	..	72,433	72,433
Professional services..........................	..	6,463	6,463
Incidental and other expenditure..................	..	50,609	50,609
	..	262,421	262,421
Total:	..	2,342,117	2,342,117

Department of Aviation—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
AUSTRALIAN NATIONAL RAILWAYS COMMISSION (FORMER DEPARTMENT OF TRANSPORT)
Subsidy to meet operating losses..................	..	56,500,000	47,600,000
Subsidy to meet anticipated operating losses..........	..	11,100,000	11,100,000
Total:	..	67,600,000	58,700,000
INDEPENDENT AIR FARES COMMITTEE (FORMER DEPARTMENT OF TRANSPORT)
Salaries and Allowances........................	..	99,852	99,852
Administrative Expenses........................	..	29,315	29,315
Total:	..	129,167	129,167
Total: Department of Aviation....................	374,837,000	457,804,294	440,554,359

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
210	Administrative...............	31,936,900	3,977,700	62,805,600	98,720,200
		30,569,513	3,647,528	55,989,987	90,207,028
212	Australian Capital Territory House of Assembly	308,900	101,900	..	410,800
		263,478	76,767	..	340,245
214	National Capital Development Commission	..	..	11,677,000	11,677,000
		..	..	11,432,000	11,432,000
215	Parliament House Construction Authority	..	..	1,663,000	1,663,000
		..	..	1,538,000	1,538,000
	Total................	32,245,800	4,079,600	76,145,600	112,471,000
		30,832,991	3,724,295	68,959,987	103,517,273

DEPARTMENT OF THE CAPITAL TERRITORY

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	31,362,900	30,110,500	30,043,223
02. Overtime................................	574,000	546,600	526,290
	31,936,900	30,657,100	30,569,513
2.—Administrative Expenses—
01. Travelling and subsistence....................	174,700	154,700	136,452
02. Office requisites and equipment, stationery and printing.	671,000	903,000	852,643
03. Postage, telegrams and telephone services..........	775,000	741,600	722,606
04. Motor vehicles—Hire, maintenance and running expenses	305,600	313,400	300,728
05. Advertising..............................	75,000	83,000	69,997
06. Computer services..........................	895,000	968,900	860,212
07. Consultants and part‑time members of committees— Fees	408,800	51,100	40,382
08. Furniture and fittings........................	158,000	179,000	163,981
09. Incidental and other expenditure................	514,600	501,100	500,527
	3,977,700	3,895,800	3,647,528
3.—Other Services—
01. Conservation and agriculture—Operating expenses....	2,089,600	2,039,700	2,029,503
02. Rural lands—Amenities management, protection and fire control	907,300	1,003,800	1,003,045
03. Government dwellings—Servicing and caretaking....	1,773,300	1,817,100	1,692,591
04. Recreational, cultural and community services.......	380,300	422,900	396,069
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account)	10,470,800	8,602,800	8,600,677
06. Motor registration, driver licensing and traffic control expenses	1,105,900	945,500	900,397
07. Information and public relations................	195,000	183,100	170,557
08. A.C.T. Fire Brigade—Operating expenses..........	5,234,100	4,856,700	4,856,683
09. A.C.T. Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)	13,299,000	4,476,200	4,476,200
10. Weights and Measures Ordinance 1929— Administration	28,700	26,700	26,361
11. Goodwin Homes for the Aged—Subsidy...........	268,000	239,000	239,000
12. Lake Burley Griffin—Operation and maintenance.....	466,300	445,100	405,396
13. A.C.T. Tourist Bureau—General expenses.........	746,500	585,800	585,237
14. National Exhibition Centre....................	169,000	181,000	161,000
15. Maintenance of parks, gardens and recreation reserves other than municipal	7,215,500	6,772,300	6,767,020
16. Botanic Gardens...........................	1,219,900	1,139,600	1,114,069
17. Lighting and cleaning in non‑municipal areas.	1,732,000	1,241,700	1,241,503
18. Canberra Development Board—Operating expenses...	337,500	345,400	342,436

Department of the Capital Territory—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 210.—Administrative—continued	$	$	$
3.—Other Services—continued
19. National Sports Centre—General expenses........	620,700	..	..
20. Canberra Public Library Service—General expenses..	668,600	..	..
21. A.C.T. Emergency Service—General expenses.....	53,500	52,000	38,159
22. Damages, legal fees and other expenditure........	33,200	85,700	79,747
A.C.T. Internal Omnibus Network—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	..	12,222,000	8,045,000
Stream and sewer gauging and testing...........	..	136,000	133,762
	49,014,700	47,820,100	43,304,412
4.—Municipal Services—Other than those services under the control of other Departments and Authorities	13,223,900	12,192,900	12,173,410
5.—Jervis Bay—General services and administration...	567,000	555,000	512,165
Total: Division 210	98,720,200	95,120,900	90,207,028
Division 212.—AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	304,000	296,400	259,744
02. Overtime................................	4,900	3,800	3,734
	308,900	300,200	263,478
3.—Administrative Expenses—
01. Travelling and subsistence...................	7,000	7,000	6,832
02. Reporting of meetings......................	61,500	45,000	42,894
03. Other administrative expenses.................	33,400	31,800	27,041
	101,900	83,800	76,767
Total: Division 212	410,800	384,000	340,245
Division 214.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Administration	11,677,000	11,432,000	11,432,000
Division 215.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Administration	1,663,000	1,538,000	1,538,000
Total: Department of the Capital Territory..........	112,471,000	108,474,900	103,517,273

DEPARTMENT OF COMMUNICATIONS

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
220	Administrative...............	15,269,000	3,729,000	2,302,000	21,300,000
		14,970,937	3,704,470	3,164,507	21,839,914
222	Broadcasting and Television Services	..	..	304,374,000	304,374,000
		..	..	283,645,000	283,645,000
224	Regulation of Broadcasting and Television	..	..	3,806,000	3,806,000
	Regulation of Broadcasting and Television	..	..	4,022,000	4,022,000
	Total.................	15,269,000	3,729,000	310,482,000	329,480,000
		14,970,937	3,704,470	290,831,507	309,506,914

DEPARTMENT OF COMMUNICATIONS

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 220.—ADMINISTRATIVE	$	S	S
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	15,040,000	14,774,000	14,770,980
02. Overtime...............................	229,000	221,000	199,957
	15,269,000	14,995,000	14,970,937
2.—Administrative Expenses—
01. Travelling and subsistence....................	836,000	766,000	729,425
02. Office requisites and equipment, stationery and printing.	540,000	552,000	551,942
03. Postage, telegrams and telephone services..........	900,000	905,000	899,904
04. Motor vehicle services.......................	506,000	459,000	458,871
05. Computer services.........................	309,000	263,000	255,803
06. Consultants—Fees.........................	35,000	120,000	99,469
07. Furniture and fittings........................	65,000	94,000	84,977
08. Incidental and other expenditure................	538,000	624,120	624,078
	3,729,000	3,783,120	3,704,470
3.—Other Services—
01. International Telecommunication Union — Contribution	1,525,000	1,426,000	1,425,830
02. Asia‑Pacific Telecommunity—Contribution..	91,000	100,000	78,017
03. Purchase and distribution of International Telecommunication Union publications (moneys recovered may be credited to this item)	12,000	12,000	(Cr) 12,983
04. Australian Caption Centre—Grant to establish facilities to caption television programs for the benefit of the hearing impaired	131,000	627,000	627,000
05. Inquiries into telecommunications and postal services..	381,000	1,000,000	812,014
06. Committee of Inquiry into the Australian Broadcasting Commission	9,000	86,000	85,899
07. Grants in support of public broadcasting...........	153,000	139,000	138,730
Payment in special circumstances to the widow of an Australian Broadcasting Commission employee killed in the course of duty	..	10,000	10,000
	2,302,000	3,400,000	3,164,507
Total: Division 220	21,300,000	22,178,120	21,839,914
Division 222.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Commission
01. General activities—Domestic services............	227,889,000	214,177,339	214,177,339

Department of Communications—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 222.—Broadcasting and Television Services—continued	$	$	$
1.—For payment to the Australian Broadcasting Commission—continued
02. General activities—Radio Australia..............	7,843,000	8,080,661	8,080,661
03. Host Broadcaster activities—Commonwealth Games, Brisbane, 1982	4,489,000	1,392,000	1,361,000
	240,221,000	223,650,000	223,619,000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting	27,811,000	26,141,000	26,141,000
3.—For payments in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942	36,342,000	33,885,000	33,885,000
Total: Division 222	304,374,000	283,676,000	283,645,000
Division 224.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	3,806,000	4,022,000	4,022,000
Total: Department of Communications..............	329,480,000	309,876,120	309,506,914

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	Australian Defence Force....	1,586,091,000	..	..	1,586,091,000
		1,563,382,370	..	..	1,563,382,370
232	Civil Personnel...........	345,325,000	..	..	345,325,000
		467,249,621	..	..	467,249,621
233	Administrative and other Expenditure	..	290,117,000	3,112,000	293,229,000
	Administrative and other Expenditure	..	278,974,273	7,520,239	286,494,512
234 and 235	Equipment and Stores and Repair and Overhaul	..	..	1,337,050,000	1,337,050,000
234 and 235	Equipment and Stores and Repair and Overhaul	..	..	1,110,996,663	1,110,996,663
236 and 246	Repair and Maintenance, Buildings and Works	..	79,358,000	..	79,358,000
236 and 246	Repair and Maintenance, Buildings and Works	..	80,348,253	..	80,348,253
237 and 245	Buildings and Works.......	..	..	126,815,000	126,815,000
237 and 245		..	..	139,074,073	139,074,073
240	Defence Co‑operation	..	..	42,963,000	42,963,000
		..	..	39,675,726	39,675,726
242 and 250	Rent..................	..	55,430,000	..	55,430,000
242 and 250		..	53,841,114	..	53,841,114
243	Furniture and Fittings......	..	..	9,250,000	9,250,000
		..	..	6,049,987	6,049,987
248	Housing for Servicemen— Advances to States	..	..	8,322,000	8,322,000
		..	..	3,004,000	3,004,000
252	Acquisition of Sites and Buildings	..	..	18,676,000	18,676,000
		..	..	13,516,747	13,516,747
	Total.........	1,931,416,000	424,905,000	1,546,188,000	3,902,509,000
		2,030,631,991	413,163,640	1,319,837,435	3,763,633,064
	Less amount chargeable to Loan Fund..............................				..
					..
	Total Department of Defence payable from Revenue...................				3,902,509,000
					3,763,633,064

DEPARTMENT OF DEFENCE

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 230.—AUSTRALIAN DEFENCE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces..................	370,528,000	366,405,000	366,293,975
02. Permanent Military Forces.................	675,655,000	666,710,000	665,984,091
03. Permanent Air Force.....................	485,478,000	484,753,000	482,493,959
04. Citizen Naval Forces and Cadets.............	2,604,000	2,292,000	2,265,504
05. Citizen Military Forces and Cadets............	49,079,000	44,643,000	44,311,885
06. Citizen Air Force and Cadets...............	2,747,000	2,048,000	2,032,955
Total: Division 230	1,586,091,000	1,566,851,000	1,563,382,370
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	340,662,000	461,164,969	460,708,642
02. Overtime.............................	4,663,000	7,582,821	6,540,979
Total: Division 232	345,325,000	468,747,790	467,249,621
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence.................	70,384,000	71,090,392	69,479,059
02. Office requisites and equipment, stationery and printing	24,357,000	24,502,623	24,230,486
03. Postage, telegrams and telephone services.......	29,563,000	28,805,847	27,380,504
04. Fuel, light, power, water supply and sanitation....	52,494,000	53,534,485	53,466,479
05. Freight and cartage......................	18,658,000	15,523,600	14,975,245
06. Medical and dental services................	12,276,000	12,035,702	12,013,580
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971 and the Defence Act 1903	11,731,000	12,488,347	12,094,312
08. Personal injury and damage to property— Compensation	1,743,000	4,018,296	3,428,691
09. Training of personnel at other than Australian Defence establishments	12,658,000	15,327,118	12,659,244
10. Computer services......................	15,897,000	15,294,955	14,969,901
11. Advertising...........................	6,486,000	5,646,182	5,341,842
12. Provision of services, including those of employees, by the States and other Authorities	10,901,000	9,989,566	9,964,113
13. Port, handling, licences, agency and other commercial type services	4,483,000	4,121,343	3,929,370
14. Meteorological services...................	2,585,000	2,312,000	2,312,000
15. Transfer expenses.......................	13,584,000	11,491,017	10,840,185
16. Consultants and part‑time members of Committees— Fees	457,000	268,458	136,423
17. Incidental and other expenditure.............	1,719,000	1,953,244	1,752,839
18. Working Capital Advance (for payment to the Defence Printing Establishment Trust Account)	141,000	..	..
	290,117,000	288,403,175	278,974,273

Department of Defence—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 233.—Administrative and other Expenditure—continued	$	$	$
2.—Other Services—
01. Welfare and betterment allowances and other allowances payable to units of the Force	31,000	30,000	24,744
02. Grant to Royal United Services Institute of Australia.	15,000	15,000	15,000
03. Payments pursuant to section 34a (1) of the Audit Act 1901	22,000	33,000	32,399
04. Natural Disasters and Civil Defence Organisation— Assistance to the States	3,002,000	3,537,000	3,506,579
05. Research and Development—Technical Support....	42,000	1,100,000	1,094,112
Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	..	3,018,500	2,847,405
	3,112,000	7,733,500	7,520,239
Total: Division 233	293,229,000	296,136,675	286,494,512
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........................	165,879,000	238,000,000	137,788,377
02. Aircraft and associated initial equipment and stores..	238,324,000	114,438,000	75,841,206
03. Armoured and combat vehicles, artillery and associated initial equipment and stores	16,075,000	16,052,000	12,220,868
04. Other equipment and stores..................	276,546,000	330,841,151	266,886,651
05. Special purpose aircraft and associated initial equipment and stores	100,000	471,000	289,080
	696,924,000	699,802,151	493,026,182
2.—Replacement Equipment and Stores—
01. Weapons, armament, ammunition and explosives...	52,028,000	42,710,000	37,009,325
02. Rations...............................	41,305,000	40,661,975	38,118,429
03. Liquid fuels and lubricants..................	111,723,000	129,152,988	123,124,216
04. Other equipment and stores, including hire........	264,221,000	272,769,058	260,029,783
	469,277,000	485,294,021	458,281,754
Total: Division 234	1,166,201,000	1,185,096,172	951,307,936
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES	170,849,000	165,103,310	159,688,727

Department of Defence—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS	7,358,000	7,191,760	6,652,375
Division 237.—BUILDINGS AND WORKS........	3,815,000	3,293,437	2,673,474
Division 240—DEFENCE CO‑OPERATION
01. Malaysia.............................	4,400,000	4,004,000	3,954,353
02. Indonesia............................	10,159,000	10,806,000	8,627,055
03. Papua New Guinea—Co‑operation Program	17,547,000	17,122,000	16,654,245
04. Singapore............................	1,196,000	1,282,000	1,235,816
05. Other countries........................	8,751,000	6,780,000	6,274,942
06. Defence co‑operation training in Australia— Equipment, facilities and associated expenditure	910,000	3,147,000	2,929,315
Total: Division 240	42,963,000	43,141,000	39,675,726
Division 242.—RENT.......................	6,896,000	7,597,000	7,542,654
Division 243.—FURNITURE AND FITTINGS.......	9,250,000	6,111,247	6,049,987
Under Control of Department of Transport and Construction
Division 245—BUILDINGS AND WORKS.........	123,000,000	148,695,000	136,400,599
Division 246.—REPAIRS AND MAINTENANCE....	72,000,000	76,435,000	73,695,878
Under Control of Department of Social Security
Division 248.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES	8,322,000	4,180,000	3,004,000
Under Control of Department of Administrative Services
Division 250.—RENT.......................	48,534,000	46,849,000	46,298,460
Division 252.—ACQUISITION OF SITES AND BUILDINGS	18,676,000	16,551,000	13,516,747
Total: Department of Defence.................	3,902,509,000	4,041,979,391	3,763,633,064
Less amount chargeable to Loan Fund.............	..	..	..
Total: Department of Defence payable from Revenue.	3,902,509,000	4,041,979,391	3,763,633,064

DEPARTMENT OF DEFENCE SUPPORT

SUMMARY

Appropriation—1982–83, Heavy Figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
263	Administrative...............	168,264,000	24,755,000	18,656,000	211,675,000
		17,234,626	4,192,358	2,915,851	24,342,835
264	Defence Industrial Capacity......	..	..	108,973,000	108,973,000
		..	..	16,155,077	16,155,077
265	Capital Works and Services......	..	..	58,147,000	58,147,000
		..	..	19,517,257	19,517,257
266	Buildings and Works..........	..	..	34,000,000	34,000,000
		..	..	4,334,479	4,334,479
267	Repairs and Maintenance........	..	14,100,000	..	14,100,000
		..	2,729,695	..	2,729,695
268	Rent.....................	..	800,000	..	800,000
		..	..	..	..
269	Acquisition of Sites and Buildings..	..	..	1,016,000	1,016,000
		..	..	499,200	499,200
..	Administrative (Former Department of Industry and Commerce)	..	..	..	..
	Administrative (Former Department of Industry and Commerce)	19,359,890	3,263,664	848,972	23,472,526
..	Australian Tourist Commission (Former Department of Industry and Commerce)	..	..	..	..
		..	..	7,482,000	7,482,000
..	Maintenance of Production Capability (Former Department of Industry and Commerce)	..	..	..	..
		..	73,822,299	..	73,822,299
..	Reserve Stocks (Former Department of Industry and Commerce)	..	..	..	..
	Reserve Stocks (Former Department of Industry and Commerce)	..	1,084,512	..	1,084,512
..	Production Development (Former Department of Industry and Commerce)	..	..	..	..
		..	1,857,640	..	1,857,640
..	Production Assistance—Nomad Aircraft (Former Department of Industry and Commerce)	..	..	..	..
		..	..	13,048,000	13,048,000

Department of Defence Support—continued

Summary—continued

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
..	Capital Works and Services (Former Department of Industry and Commerce)	..	..	..	..
		..	..	15,892,943	15,892,943
..	Other Services (Former Department of Industry and Commerce)	..	..	..	..
		..	..	4,000	4,000
	Total................	168,264,000	39,655,000	220,792,000	428,711,000
		36,594,516	86,950,168	80,697,779	204,242,463
	Less amount chargeable to Loan Fund...............................				..
					..
	Total Department of Defence Support payable from Revenue.............				428,711,000
					204,242,463

DEPARTMENT OF DEFENCE SUPPORT

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 263.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	165,648,000	16,863,964	16,822,856
02. Overtime...............................	2,616,000	429,106	411,770
	168,264,000	17,293,070	17,234,626
2.—Administrative Expenses—
01. Travelling and subsistence...................	4,634,000	698,205	685,590
02. Office requisites and equipment, stationery and printing	1,726,000	625,828	492,916
03. Postage, telegrams and telephone services.........	2,395,000	403,444	399,773
04. Freight, cartage and packing..................	549,000	95,599	81,296
05. Advertising.............................	154,000	41,535	20,974
06. Fuel, light, power, water supply and sanitation......	5,430,000	1,039,325	1,039,010
07. Patent fees..............................	400,000	192,197	47,195
08. Computer services.........................	4,389,000	676,267	662,594
09. Consultants—Fees........................	44,000	9,059	8,542
10. Furniture and fittings.......................	1,301,000	210,266	115,080
11. Port, handling, licences, agency and other commercial type services	143,000	3,657	3,657
12. Payments under the Compensation (Commonwealth Government Employees) Act 1971	1,707,000	354,065	354,065
13. Payments to the States and other Authorities for the services of employees	430,000	3,434	3,434
14. Repair and maintenance of buildings and works.....	154,000	33,240	33,240
15. Incidental and other expenditure...............	1,299,000	248,658	244,992
	24,755,000	4,634,779	4,192,358
3.—Other Services—
01. Operational expenses and consumable stores.......	8,710,000	1,003,617	1,003,617
02. Technical support services...................	4,452,000	701,772	701,772
03. Repair and overhaul of equipment and stores.......	1,603,000	444,962	444,962
04. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	3,891,000	765,500	765,500
	18,656,000	2,915,851	2,915,851
Total: Division 263	211,675,000	24,843,700	24,342,835
Division 264—DEFENCE INDUSTRIAL CAPACITY
1.—Maintenance of Production Capability—
01. Munitions Industry........................	57,800,000	8,609,727	8,472,664
02. Aircraft Industry..........................	27,858,000	4,195,912	4,136,056
03. Re‑arrangement of capital facilities.......	1,454,000	760,493	569,570
04. Other expenditure.........................	441,000	134,569	79,715
	87,553,000	13,700,701	13,258,005
3.—Reserve Stocks...........................	2,336,000	940,488	721,228
3.—Production Development....................	4,300,000	1,342,360	1,309,844

Department of Defence Support—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 264.—Defence Industrial Capacity—continued	$	$	$
4.—Production Assistance—Nomad Aircraft.......	14,784,000	2,156,000	866,000
Total: Division 264	108,973,000	18,139,549	16,155,077
Division 265.—CAPITAL WORKS AND SERVICES
1.—Minor Buildings and Works...............	227,000	57,703	42,077
2.—Plant and Equipment—
01. Machinery and Plant.....................	55,342,000	16,755,856	13,275,180
3.—Advances and Loans—
01. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong, Trust Account)	100,000	..	..
02. Working Capital Advance (for payment to the Clothing Factory Trust Account)	300,000	..	..
03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary's, Trust Account)	290,000	..	..
04. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account)	38,000	..	..
05. Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong, Trust Account)	437,000	..	..
06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account)	118,000	..	..
07. Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account)	407,000	..	..
08. Working Capital Advance (for payment to the Explosives Factory, Albion, Trust Account)	200,000	..	..
09. Working Capital Advance (for payment to the Ammunition Factory, Footscray, Trust Account)	240,000	..	..
10. Working Capital Advance (for payment to the Munitions Production Trust Account)	98,000	..	..
11. Working Capital Advance (for payment to the Ordnance Factory, Bendigo Trust Account	350,000	..	..
Working Capital Advance (For payment to the Aircraft Factory, Fishermen's Bend Trust Account)	..	6,200,000	6,200,000
	2,578,000	6,200,000	6,200,000
Total: Division 265	58,147,000	23,013,559	19,517,257
Under Control of Department of Transport and Construction
Division 266.—BUILDINGS AND WORKS........	34,000,000	4,621,353	4,334,479
Division 267.—REPAIRS AND MAINTENANCE....	14,100,000	3,437,353	2,729,695
Under Control of Department of Administrative Services
Division 268.—RENT.......................	800,000	..	..

Department of Defence Support—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 269.—ACQUISITION OF SITES AND BUILDINGS	1,016,000	499,200	499,200
ADMINISTRATIVE (FORMER DEPARTMENT OF INDUSTRY AND COMMERCE)
Salaries and Payments in the nature of Salary—
Salaries and allowances........................	..	19,317,067	19,317,067
Overtime..................................	..	42,823	42,823
	..	19,359,890	19,359,890
Administrative Expenses—
Travelling and subsistence......................	..	835,283	835,283
Office requisites and equipment, stationery and printing...	..	467,449	467,449
Postage, telegrams and telephone services............	..	553,767	553,767
Freight, cartage and packing.....................	..	70,340	70,340
Advertising................................	..	30,714	30,714
Office services..............................	..	161,690	161,690
Patent fees.................................	..	207,803	207,803
Computer services............................	..	468,578	468,578
Consultants—Fees............................	..	103,583	103,583
Furniture and fittings..........................	..	28,487	28,487
Incidental and other expenditure...................	..	335,969	335,969
	..	3,263,664	3,263,664
Other Services—
Ship construction—Purchase of ships...............	..	8,722	8,722
Project Australia Campaign......................	..	500,000	500,000
World Tourism Organisation—Membership...........	..	57,000	55,877
Shorter working week—Publicity campaign...........	..	310,000	284,374
	..	875,722	848,972
Total:	..	23,499,276	23,472,526
AUSTRALIAN TOURIST COMMISSION (FORMER DEPARTMENT OF INDUSTRY AND COMMERCE)
For expenditure under the Australian Tourist Commission Act 1967	..	7,482,000	7,482,000
MAINTENANCE OF PRODUCTION CAPABILITY (FORMER DEPARTMENT OF INDUSTRY AND COMMERCE)
Munitions Industry............................	..	48,420,273	48,420,273
Aircraft Industry.............................	..	24,137,088	24,137,088
Re‑arrangement of capital facilities..........	..	1,062,507	1,062,507
Other expenditure............................	..	202,431	202,431
Total:	..	73,822,299	73,822,299
RESERVE STOCKS (FORMER DEPARTMENT OF INDUSTRY AND COMMERCE)	..	1,084,512	1,084,512

Department of Defence Support—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
PRODUCTION DEVELOPMENT (FORMER DEPARTMENT OF INDUSTRY AND COMMERCE)	..	1,857,640	1,857,640
PRODUCTION ASSISTANCE— NOMAD AIRCRAFT (FORMER DEPARTMENT OF INDUSTRY AND COMMERCE)	..	13,048,000	13,048,000
CAPITAL WORKS AND SERVICES (FORMER DEPARTMENT OF INDUSTRY AND COMMERCE)
Minor Buildings and Works.....................	..	92,297	92,297
Plant and Equipment—
Machinery and Plant—Defence Industrial Capacity	..	13,240,646	13,240,646
Advances and Loans—
Working Capital Advance (for payment to the Explosives Factory, Maribyrnong, Trust Account)	..	180,000	180,000
Working Capital Advance (for payment to the Clothing Factory Trust Account)	..	500,000	500,000
Working Capital Advance (for payment to the Munitions Filling Factory, St Mary's, Trust Account)	..	240,000	240,000
Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account)	..	20,000	20,000
Working Capital Advance (for payment to the Ordnance Factory, Marybyrnong, Trust Account)	..	450,000	450,000
Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account)	..	340,000	340,000
Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account)	..	240,000	240,000
Working Capital Advance (for payment to the Explosives Factory, Albion, Trust Account)	..	110,000	110,000
Working Capital Advance (for payment to the Ammunition Factory, Footscray, Trust Account)	..	480,000	480,000
	..	2,560,000	2,560,000
Total:	..	15,892,943	15,892,943
OTHER SERVICES (FORMER DEPARTMENT OF INDUSTRY AND COMMERCE)
Basic Trainer Consortium....................	..	4,000	4,000
Total: Department of Defence Support.............	428,711,000	211,245,384	204,242,463
Less amount chargeable to Loan Fund...............	..	..	..
Total: Department of Defence Support payable from Revenue	428,711,000	211,245,384	204,242,463

DEPARTMENT OF EDUCATION

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	Administrative..............	24,870,000	6,703,000	278,792,700	310,365,700
		23,579,307	4,404,625	251,920,901	279,904,833
271	Educational Services—Australian.	..	..	148,297,400	148,297,400
		..	..	127,465,430	127,465,430
278	Canberra College of Advanced Education	..	..	20,229,700	20,229,700
	Canberra College of Advanced Education	..	..	19,109,300	19,109,300
279	The Australian National University	..	..	112,024,700	112,024,700
		..	..	112,108,506	112,108,506
282	Australian Maritime College.....	..	..	4,421,300	4,421,300
		..	..	3,543,100	3,543,100
283	Commonwealth Schools Commission	2,788,000	1,390,000	1,805,000	5,983,000
		2,707,744	810,997	1,015,011	4,533,752
284	Commonwealth Tertiary Education Commission	2,298,500	463,700	629,000	3,391,200
	Commonwealth Tertiary Education Commission	2,334,804	388,090	591,761	3,314,655
..	Commonwealth Teaching Service.	..	..	..	..
		69,538	14,841	21,400	105,779
..	Curriculum Development Centre..	..	..	..	..
		..	..	2,036,000	2,036,000
	Total................	29,956,500	8,556,700	566,199,800	604,713,000
		28,691,393	5,618,553	517,811,409	552,121,355

DEPARTMENT OF EDUCATION

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	24,640,000	23,568,400	23,430,981
02. Overtime.............................	230,000	175,300	148,326
	24,870,000	23,743,700	23,579,307
2.—Administrative Expenses—
01. Travelling and subsistence.................	1,033,000	951,000	802,508
02. Office requisites and equipment, stationery and printing	813,000	643,900	625,927
03. Postage, telegrams and telephone services.......	1,669,000	1,038,900	1,036,584
04. Publications and information services..........	1,124,000	453,500	453,304
05. Computer services......................	963,000	447,300	447,299
06. Consultants and part‑time members of committees and boards—Fees	125,000	21,500	15,607
07 Furniture and fittings.....................	446,000	473,000	346,487
08. Incidental and other expenditure.............	530,000	678,600	676,909
	6,703,000	4,707,700	4,404,625
3.—Other Services—
01. Commonwealth Scholarship and Fellowship Plan— Developed countries	292,500	265,500	247,750
02. The Science Foundation for Physics—International Science School for High School Students	30,000	25,000	25,000
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co‑operation and Development	115,000	117,000	102,354
04. Australian participation in the Centre for Educational Research and Innovation	5,000	12,700	11,956
05. Affiliated residential colleges at The Australian National University—Recurrent grants	163,000	174,200	174,108
06. Scholarships for persons from New Zealand.....	40,000	41,200	34,139
07. Research and development in education........	188,000	809,000	779,629
08. Teachers of foreign languages—Contribution towards cost of attending seminars	19,000	23,000	21,531
09. Education review and evaluation studies........	124,000	124,000	70,314
10. Australian‑European Awards Program...	184,400	187,000	168,495
11. TAFE National Centre for Research and Development Ltd—Commonwealth contribution	282,300	225,000	212,000
12. National Aboriginal Education Committee......	280,000	253,000	252,811
13. Language teaching materials................	800,000	760,900	730,357
14. Non‑State Tertiary Institutions—Payment of tuition fees	265,900	251,520	248,335
15. Transition from School to Work Program—National Projects and Evaluation	394,100	235,600	233,038
16. The Australian Council for Educational Research Ltd—Commonwealth Contribution	392,000	370,000	370,000

Department of Education—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 270.—Administrative—continued	$	$	$
3.—Other Services—continued
17. Curriculum Programs......................	300,000	..	..
National monitoring of Literacy and Numeracy in Australian Schools	..	70,000	..
Payments pursuant to section 34a (1) of the Audit Act 1901	..	1,000	951
	3,875,200	3,945,620	3,682,768
4.—Student Assistance Programs—
01. Post‑graduate students...............	12,705,000	9,778,000	9,583,320
02. Tertiary students.........................	179,311,500	171,015,000	169,434,160
03. Secondary students........................	22,612,000	15,575,450	15,558,810
04. Aboriginal secondary grants..................	22,065,500	19,364,000	19,152,551
05. Aboriginal study grants.....................	13,160,000	11,950,000	11,625,730
06. Isolated children.........................	19,590,500	17,847,100	17,829,798
07. Overseas study grants for Aboriginals...........	159,500	147,000	132,288
08. Adult secondary education...................	4,901,000	4,750,000	4,508,089
	274,505,000	250,426,550	247,824,745
5.—Grants‑in‑Aid—
01. Australian‑American Educational Foundation	240,000	225,000	225,000
02. Australian Music Examinations Board...........	35,000	35,000	35,000
03. Australian Association of Adult Education........	20,000	20,000	20,000
04. Australian Council of State School Organizations...	25,000	25,000	25,000
05. Royal Society and Nuffield Foundation — Commonwealth Bursaries Scheme	9,000	9,000	8,963
06. United World Colleges.....................	37,000	33,000	33,000
07. Australian Parents' Council..................	16,500	16,500	16,500
08. Australian Outward Bound Memorial Foundation...	30,000	30,000	30,000
Confederation of British Industries Scholarships....	..	14,925	14,925
University of Sydney—Current Affairs Bulletin....	..	5,000	5,000
	412,500	413,425	413,388
Total: Division 270	310,365,700	283,236,995	279,904,833
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976	100,184,000	90,071,000	90,071,000
3.—Technical and Further Education—
01. Canberra College of Technical and Further Education—Running expenses	9,165,300	8,571,400	8,180,534
02. Bruce College of Technical and Further Education —Running expenses	7,220,700	6,370,300	6,327,190

Department of Education—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 271.—Educational Services—Australian Capital Territory—continued
2.—Technical and Further Education—continued
03. Woden College of Technical and Further Education —Running expenses	3,478,000	2,870,000	2,792,756
04. Canberra School of Music—Running expenses.....	1,895,900	1,855,200	1,831,773
05. Canberra School of Art—Running expenses.......	1,866,400	1,811,300	1,786,900
06. Payments to New South Wales Government for the provision of services	58,600	58,600	55,249
07. Ancillary services........................	138,000	111,000	87,948
	23,822,900	21,647,800	21,062,349
3.—Independent Schools—
01. Grants, subsidies and allowances..............	21,580,000	15,021,000	14,176,828
02. Interest on loans.........................	910,000	936,200	936,200
	22,490,000	15,957,200	15,113,028
4.—Other Services—
01. Transition from School to Work Program.........	922,200	708,000	510,826
02. Non‑Government teachers college—Assistance	878,300	736,000	708,227
	1,800,500	1,444,000	1,219,053
Total: Division 271	148,297,400	129,120,000	127,465,430
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses	20,229,700	19,109,300	19,109,300
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant.......	112,024,700	112,108,700	112,108,506
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Australian Maritime College	4,421,300	3,543,100	3,543,100
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,762,000	2,743,000	2,687,341
02. Overtime..............................	26,000	20,700	20,403
	2,788,000	2,763,700	2,707,744
2.—Administrative Expenses—
01. Travelling and subsistence...................	300,000	289,000	278,921

Department of Education—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 283.—Commonwealth Schools Commission—continued	$	$	$
2.—Administrative Expenses—continued
02. Office requisites and equipment, stationery and printing	241,000	144,000	143,913
03. Postage, telegrams and telephone services.........	142,000	70,000	69,331
04. Computer services........................	152,000	52,000	44,601
05. Part‑time members of committees—Fees...	135,000	139,000	138,310
06. Consultants—Fees........................	345,000	104,000	73,044
07. Incidental and other expenditure...............	75,000	63,000	62,877
	1,390,000	861,000	810,997
3.—Other Services—
01. Special investigations......................	115,000	125,000	108,828
02. English as a Second Language and Multicultural Education—Australian Capital Territory	1,200,000	643,100	641,302
03. Ethnic education—Australian Capital Territory......	99,000	101,000	52,992
04. Projects of national significance—Australian Capital Territory	105,000	60,000	10,425
05. Program for integration and for severely handicapped children—Australian Capital Territory	80,000	70,200	70,200
06. Professional development program—Australian Capital Territory	170,000	74,000	64,000
07. Disadvantaged schools program—Australian Capital Territory	36,000	16,000	16,000
Innovatory projects—Australian Capital Territory...	..	70,000	51,264
	1,805,000	1,159,300	1,015,011
Total: Division 283	5,983,000	4,784,000	4,533,752
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,295,000	2,357,000	2,331,706
02. Overtime...............................	3,500	4,000	3,098
	2,298,500	2,361,000	2,334,804
2.—Administrative Expenses—
01. Travelling and subsistence...................	228,500	206,500	174,596
02. Office requisites and equipment, stationery and printing	96,000	114,000	110,133
03. Postage, telegrams and telephone services.........	77,600	65,000	64,851
04. Part‑time members of committees—Fees...	1,800	5,000	1,760
05. Incidental and other expenditure...............	59,800	44,500	36,750
	463,700	435,000	388,090

Department of Education—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 284.—Commonwealth Tertiary Education Commission—continued
3.—Other Services—
01. Evaluation and investigations.................	429,000	460,000	377,607
02. Special Courses—Migrant language and culture.....	200,000	130,000	129,996
Inquiry into Management Education............	..	85,000	84,157
	629,000	675,000	591,761
Total: Division 284	3,391,200	3,471,000	3,314,655
COMMONWEALTH TEACHING SERVICE
Salaries and Payments in the nature of Salary—
Salaries and allowances.......................	..	73,800	69,409
Overtime.................................	..	200	130
	..	74,000	69,538
Administrative Expenses—
Travelling and subsistence......................	..	7,000	5,683
Office requisites and equipment, stationery and printing..	..	2,500	2,500
Advertising...............................	..	7,000	6,465
Incidental and other expenditure..................	..	500	193
	..	17,000	14,841
Other Services—
Commonwealth Teaching Service Scholarships........	..	25,000	21,400
Total:	..	116,000	105,779
CURRICULUM DEVELOPMENT CENTRE	..
For expenditure under the Curriculum Development Centre Act 1975—Running expenses	..	2,036,000	2,036,000
Total: Department of Education .................	604,713,000	557,525,095	552,121,355

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure— 1981 ‑82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
287	Administrative................	118,830,800	27,977,500	250,041,000	396,849,300
		17,473,086	4,938,328	25,334,914	47,746,326
288	Conciliation and Arbitration.......	3,660,800	3,398,500	..	7,059,300
		468,856	465,726	..	934,581
289	Public Service Arbitrator's Office....	246,000	154,000	..	400,000
		40,955	36,942	..	77,897
290	Australian Trade Union Training Authority	..	..	4,581,400	4,581,400
		..	..	96,000	96,000
291	Industrial Relations Bureau........	4,865,500	953,500	..	5,819,000
		4,536,877	837,424	..	5,374,301
..	Administrative (Former Department of Employment and Youth Affairs)	..	..	..	..
		95,665,699	17,759,163	180,915,062	294,339,923
..	Administrative (Former Department of Industrial Relations)	..	..	..	..
	Administrative (Former Department of Industrial Relations)	6,224,385	1,584,760	184,098	7,993,244
..	Conciliation and Arbitration (Former Department of Industrial Relations)	..	..	..	..
		2,730,943	2,333,936	..	5,064,880
..	Public Service Arbitrator's Office (Former Department of Industrial Relations)	..	..	..	..
		225,080	92,084	..	317,164
..	Australian Trade Union Training Authority (Former Department of Industrial Relations)	..	..	..	..
		..	..	3,677,500	3,677,500
	Total	127,603,100	32,483,500	254,622,400	414,709,000
		127,365,881	28,048,363	210,207,574	365,621,816

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 287.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	118,343,800	20,881,585	17,410,635
02. Overtime...............................	487,000	158,766	62,451
	118,830,800	21,040,351	17,473,086
2.—Administrative Expenses—
01. Travelling and subsistence...................	3,280,000	923,551	569,252
02. Office requisites and equipment, stationery and printing	2,283,000	749,830	486,666
03. Postage, telegrams and telephone services.........	10,957,000	2,077,347	2,076,361
04. Office services...........................	1,850,000	271,078	269,139
05. Information services.......................	1,366,000	428,538	232,507
06. Motor vehicles—Hire, maintenance and running expenses	1,870,000	252,865	252,452
07. Freight and cartage........................	508,000	95,574	94,689
08. Consultants—Fees........................	1,286,000	134,355	48,330
09. Boards, Committees and Advisory Councils—Fees and expenses	404,000	111,049	80,788
10. Computer services.........................	1,435,000	293 139	292,898
11. Payments for services—Government authorities and agents	520,000	156,868	101,408
12. Legal expenses...........................	487,000	127,822	79,964
13. Furniture and fittings.......................	897,000	285,171	227,619
14. Incidental and other expenditure...............	834,500	216,547	126,256
	27,977,500	6,123,734	4,938,328
3.—Other Services—
01. Bureau of Labour Market Research—Sponsored research and technical services	175,000	124,791	86,722
02. Tripartite missions overseas on employment and industrial relations and reciprocal visits—Costs	141,000	15,102	14,609
03. National Safety Council—Grant...............	160,000	..	..
	476,000	139,893	101,331
4.—Trade Training—
01. Commonwealth Rebate for Apprentice Full‑time Training	84,000,000	8,455,553	8,454,486
02. Special apprentice training schemes.............	5,000,000	1,615,819	575,402
	89,000,000	10,071,372	9,029,888
5.—Skills Training—
01. Skills training............................	15,600,000	4,761,174	1,623,448
02. Industry training services....................	5,400,000	1,234,572	434,568
	21,000,000	5,995,746	2,058,016

Department of Employment and Industrial Relations—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 287.—Administrative—continued	$	$	$
6.—Youth Training—
01. School to work transition....................	11,000,000	6,189,488	1,612,831
02. Pre‑apprenticeship allowances...........	1,200,000	602,639	248,486
03. Assistance for work experience................	73,800,000	17,957,574	6,560,063
	86,000,000	24,749,701	8,421,380
7.—Special Training—
01. Training for Aboriginals.....................	21,670,000	3,168,893	3,157,645
02. Training for the disabled.....................	7,300,000	1,103,814	1,074,497
	28,970,000	4,272,707	4,232,142
8.—Employment Services—
01. Relocation Assistance Scheme.................	2,000,000	447,272	246,317
02. Fares Assistance Scheme....................	350,000	100,055	44,380
03. Occupational information....................	1,300,000	807,692	618,640
04. Former Regular Servicemen's Vocational Training Scheme	150,000	67,237	23,159
05. National promotional campaigns...............	1,000,000	275,961
06. National Employment Strategies for disadvantaged groups—Publicity and associated costs	400,000	367,751	1,101
	5,200,000	2,065,968	933,597
9.—Youth Affairs—
01. Community‑based youth support schemes...	18,520,000	598,342	475,057
02. Assistance for youth organisations..............	640,000	26,800	21,800
03. International Youth Exchanges................	200,000	66,311	46,072
04. Youth studies—Research and investigation........	35,000	30,806	15,631
	19,395,000	722,259	558,560
Total: Division 287	396,849,300	75,181,731	47,746,326
Division 288—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	3,629,000	557,949	464,147
02. Overtime...............................	31,800	5,608	4,709
	3,660,800	563,557	468,856
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,359,500	106,862	106,760
02. Office requisites and equipment, stationery and printing	187,000	23,254	23,173
03. Postage, telegrams and telephone services.........	690,000	93,902	93,615
04. Office services...........................	128,000	27,459	27,366
05. Printing of reports and awards .................	785,000	441,909	154,392

Department of Employment and Industrial Relations—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 288.—Conciliation and Arbitration—continued
2.—Administrative Expenses—continued
06. Library books, periodicals and journals...........	80,000	30,397	30,299
07. Incidental and other expenditure...............	169,000	30,182	30,121
	3,398,500	753,965	465,726
Total: Division 288	7,059,300	1,317,522	934,581
Division 289.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	245,000	47,020	40,955
02. Overtime...............................	1,000	700	..
	246,000	47,720	40,955
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	42,000	19,588	14,376
02. Incidental and other expenditure...............	112,000	22,628	22,566
	154,000	42,216	36,942
Total: Division 289	400,000	89,936	77,897
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses	4,581,400	96,000	96,000
Division 291.‑INDUSTRIAL RELATIONS BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4,852,300	4,580,000	4,524,283
02. Overtime...............................	13,200	12,600	12,594
	4,865,500	4,592,600	4,536,877
2.—Administrative Expenses—
01. Travelling and subsistence...................	430,000	356,600	356,600
02. Office requisites and equipment, stationery and printing	144,800	131,000	114,998
03. Postage, telegrams and telephone services.........	240,200	253,700	230,452
04. Office services...........................	36,000	37,000	35,217
05. Information services.......................	23,100	22,000	14,986
06. Legal expenses...........................	20,000	35,000	22,191

Department of Employment and Industrial Relations—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 291.—Industrial Relations Bureau—Continued	$	$	$
2.—Administrative Expenses—continued
07. Furniture and fittings.......................	20,500	36,000	21,780
08. Incidental and other expenditure...............	38,900	41,200	41,200
	953,500	912,500	837,424
Total: Division 291	5,819,000	5,505,100	5,374,301
ADMINISTRATIVE (FORMER DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS)
Salaries and Payments in the nature of Salary—
Salaries and allowances........................	..	95,350,369	95,350,369
Overtime.................................	..	315,330	315,330
	..	95,665,699	95,665,699
Administrative Expenses—
Travelling and subsistence......................	..	2,057,567	2,057,567
Office requisites and equipment, stationery and printing..	..	1,548,425	1,548,425
Postage, telegrams and telephone services...........	..	7,980,649	7,980,649
Office services.............................	..	1,432,413	1,432,413
Information services.........................	..	441,756	441,756
Motor vehicles Hire, maintenance and running expenses..	..	1,269,633	1,269,633
Freight and cartage..........................	..	327,739	327,739
Consultants— Fees..........................	..	56,619	56,619
Boards, Committees and Advisory Councils—Fees and expenses	..	165,784	165,784
Computer services...........................	..	666,861	666,861
Payments for services—Government authorities and agents	..	588,132	588,132
National Employment Strategies for disadvantaged groups‑ Publicity and associated costs	..	289,249	289,249
Bureau of Labour Market Research—Sponsored research and technical services	..	55,209	55,209
Furniture and fittings.........................	..	501,670	501,670
Incidental and other expenditure..................	..	377,457	377,457
	..	17,759,163	17,759,163
Trade Training—
Commonwealth Rebate for Apprentice Full‑time Training	..	70,294,447	70,294,447
Special apprentice training schemes...............	..	2,784,181	2,784,181
	..	73,078,628	73,078,628
Skills Training—
Skills training..............................	..	10,138,826	10,138,826
Industry training services......................	..	4,065,428	4,065,428
	..	14,204,254	14,204,254

Department of Employment and Industrial Relations—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Administrative (Former Department of Employment and Youth Affairs)—continued	$	$	$
Youth Training—
School to work transition allowances...............	..	6,810,512	6,810,512
Pre‑apprenticeship allowances.............	..	897,361	897,361
Assistance for work experience..................	..	47,142,426	47,142,426
	..	54,850,299	54,850,299
Special Training—
Training for Aboriginals.......................	..	15,886,107	15,886,107
Training for the disabled.......................	..	5,396,186	5,396,186
	..	21,282,293	21,282,293
Employment Services—
Relocation Assistance Scheme...................	..	1,352,728	1,352,728
Fares Assistance Scheme.......................	..	219,945	219,945
Occupational information......................	..	592,308	592,308
Former Regular Servicemen's Vocational Training Scheme	..	172,763	172,763
National promotional campaigns..................	..	124,039	124,039
	..	2,461,783	2,461,783
Youth Affairs—
Community‑based youth support schemes.....	..	14,461,658	14,461,658
Assistance for youth organisations................	..	473,200	473,200
International Youth Exchanges...................	..	83,689	83,689
Youth Studies—Research and investigation..........	..	19,194	19,194
	..	15,037,741	15,037,741
Other Services—
Payments pursuant to Section 34a (1) of the Audit Act 1901	..	64	64
Total:	..	294,339,923	294,339,923
ADMINISTRATIVE (FORMER DEPARTMENT OF INDUSTRIAL RELATIONS)
Salaries and Payments in the nature of Salary—
Salaries and allowances.......................	..	6,195,982	6,195,982
Overtime.................................	..	28,404	28,404
	..	6,224,385	6,224,385
Administrative Expenses—
Travelling and subsistence......................	..	495,384	495,384
Office requisites and equipment, stationery and printing..	..	257,947	257,947
Postage, telegrams and telephone services...........	..	238,404	238,404
Legal expenses.............................	..	188,478	188,478

Department of Employment and Industrial Relations—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Administrative (Former Department of Industrial Relations)—continued	$	$	$
Administrative Expenses—continued
Freight and cartage..........................	..	35,687	35,687
Consultants and part‑time members of Committees—Fees and expenses	..	123,193	123,193
Furniture and fittings.........................	..	72,159	72,159
Incidental and other expenditure..................	..	173,509	173,509
	..	1,584,760	1,584,760
Other Services—
Triparite missions overseas on employment and industrial relations and reciprocal visits—Costs	..	24,098	24,098
National Safety Council—Grant..................	..	160,000	160,000
	..	184,098	184,098
Total:	..	7,993,244	7,993,244
CONCILIATION AND ARBITRATION (FORMER DEPARTMENT OF INDUSTRIAL RELATIONS)
Salaries and Payments in the nature of Salary—
Salaries and allowances.......................	..	2,714,751	2,714,751
Overtime.................................	..	16,192	16,192
	..	2,730,943	2,730,943
Administrative Expenses—
Travelling and subsistence......................	..	1,147,138	1,147,138
Office requisites and equipment, stationery and printing..	..	156,746	156,746
Postage, telegrams and telephone services...........	..	550,098	550,098
Office services.............................	..	71,041	71,041
Printing of reports and awards...................	..	231,091	231,091
Library books, periodicals and journals.............	..	47,703	47,703
Incidental and other expenditure..................	..	130,118	130,118
	..	2,333,936	2,333,936
Total:	..	5,064,880	5,064,880

Department of Employment and Industrial Relations—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
PUBLIC SERVICE ARBITRATOR'S OFFICE (FORMER DEPARTMENT OF INDUSTRIAL RELATIONS)
Salaries and Payments in the nature of Salary—
Salaries and allowances........................	..	224,780	224,780
Overtime.................................	..	300	300
	..	225,080	225,080
Administrative Expenses—	..
Office requisites and equipment, stationery and printing...	..	15,812	15,812
Incidental and other expenditure..................	..	76,272	76,272
	..	92,084	92,084
Total:	..	317,164	317,164
AUSTRALIAN TRADE UNION TRAINING AUTHORITY (FORMER DEPARTMENT OF INDUSTRIAL RELATIONS)
For expenditure under the Trade Union Training Authority Act 1975—Running expenses	..	3,677,500	3,677,500
Total: Department of Employment and Industrial Relations	414,709,000	393,583,000	365,621,816

DEPARTMENT OF FINANCE

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
304	Administrative...............	19,700,000	5,895,000	15,340,600	40,935,600
		19,737,795	4,683,974	16,090,116	40,511,885
306	Australian Government Retirement Benefits Office	7,471,000	465,400	..	7,936,400
		7,482,176	632,000	..	8,114,176
308	Superannuation Fund Investment Trust	917,000	..	..	917,000
		933,540	..	..	933,540
	Total.................	28,088,000	6,360,400	15,340,600	49,789,000
		28,153,511	5,315,974	16,090,116	49,559,601

DEPARTMENT OF FINANCE

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 304.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	19,425,000	19,618,900	19,503,152
02. Overtime...............................	275,000	284,000	234,643
	19,700,000	19,902,900	19,737,795
2.—Administrative Expenses—
01. Travelling and subsistence...................	490,000	376,000	371,855
02. Office requisites and equipment, stationery and printing	778,000	695,700	676,308
03. Postage, telegrams and telephone services.........	1,597,000	1,421,000	1,401,326
04. Freight and cartage........................	182,000	97,000	96,633
05. Computer services.........................	2,330,000	1,958,000	1,724,309
06. Furniture and fittings.......................	118,000	60,000	57,683
07. Incidental and other expenditure...............	400,000	363,000	355,860
	5,895,000	4,970,700	4,683,974
3.—Other Services—
01. Sanctions against U.S.S.R. and Iran—Compensation or other assistance for persons affected	230,000	6,000,000	3,263,159
02. South Australia and Tasmania Governments— Pensions for former State Railways employees	14,818,000	13,542,000	12,641,959
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	5,200	5,200	5,133
04. Pensions to former officers or their dependants......	24,000	22,000	19,888
05. Exchange adjustments (exchange gains may be credited to this item)	100,000	100	..
06. Interest on trustee moneys (for payment to the Head of Trust Fund or Trust Account concerned)	5,000	5,500	3,310
07. Payments pursuant to section 34a (1) of the Audit Act 1901	158,400	145,704	145,702
Commonwealth Employees' Furlough‑Payments to Statutory Authorities in respect of transferred employees	..	10,966	10,965
	15,340,600	19,731,470	16,090,116
Total: Division 304	40,935,600	44,605,070	40,511,885
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	7,398,000	7,554,400	7,429,311
02. Overtime...............................	73,000	90,000	52,865
	7,471,000	7,644,400	7,482,176

Department of Finance—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 306.—Australian Government Retirement Benefits Office—continued
3.—Administrative Expenses—
01. Travelling and subsistence...................	61,000	57,400	42,049
02. Office requisites and equipment, stationery and printing	159,900	140,200	116,310
03. Postage, telegrams and telephone services.........	72,000	62,000	61,938
04. Computer services.........................	94,500	495,000	346,735
05. Incidental and other expenditure................	78,000	65,000	64,968
	465,400	819,600	632,000
Total: Division 306	7,936,400	8,464,000	8,114,176
Division 308.—SUPERANNUATION FUND INVESTMENT TRUST
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	917,000	933,541	933,540
Total: Department of Finance...................	49,789,000	54,002,611	49,559,601

ADVANCE TO THE MINISTER FOR FINANCE

	1982–83	1981–82
	1982–83	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—1982–83, Heavy Figures

Expenditure— 1981–82, Light Figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
315	Administrative..............	25,485,000	18,295,900	32,554,200	76,335,100
		23,206,979	15,702,837	29,572,528	68,482,343
316	Overseas Service............	59,500,000	24,252,300	..	83,752,300
		56,724,048	21,334,605	..	78,058,653
317	Australia‑Japan Foundation	335,000	94,000	900,000	1,329,000
		309,294	93,977	1,000,000	1,403,271
318	Australian Development Assistance Bureau	8,435,000	1,380,900	636,824,700	646,640,600
	Australian Development Assistance Bureau	9,752,813	1,346,013	580,176,722	591,275,548
319	Australian Secret Intelligence Service	..	..	10,585,000	10,585,000
	Australian Secret Intelligence Service	..	..	9,558,000	9,558,000
	Total................	93,755,000	44,023,100	680,863,900	818,642,000
		89,993,134	38,477,432	620,307,250	748,777,815

DEPARTMENT OF FOREIGN AFFAIRS

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 315.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	25,045,000	23,000,200	22,831,186
02. Overtime...............................	440,000	468,600	375,793
	25,485,000	23,468,800	23,206,979
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,100,000	1,425,000	1,304,723
02. Office requisites and equipment, stationery and printing	2,550,000	2,481,000	2,479,767
03. Postage, telegrams and telephone services.........	1,700,000	1,252,000	1,250,648
04. Representation at overseas conferences...........	1,490,000	1,740,000	1,498,388
05. Courier service...........................	3,428,000	3,476,000	3,400,094
06. Cablegrams and radiograms..................	900,000	819,000	817,045
07. Newspapers, journals and periodicals—Subscriptions.	129,000	102,500	102,390
08. Tuition fees.............................	300,000	270,000	269,961
09. Publications—Printing......................	245,000	223,000	213,930
10. Security and Technical Services................	4,189,400	2,324,500	2,214,477
11. Computer services.........................	1,307,000	1,447,000	1,288,745
12. Conferences in Australia—Expenses............	410,000	445,500	443,321
13. Furniture and fittings.......................	190,000	100,000	79,701
14. Incidental and other expenditure...............	357,500	340,500	339,646
	18,295,900	16,446,000	15,702,837
3.—Other Services—
01. Special overseas visits......................	640,000	620,000	518,211
02. Destitute Australians abroad—Relief including funeral expenses	100,000	120,000	69,773
03. United Nations Association of Australia—Grant.....	25,000	20,000	20,000
04. Cultural relations overseas...................	1,375,000	1,430,000	1,162,279
05. Australian Institute of International Affairs—Grant...	22,500	15,000	15,000
06. Local government non‑beneficial rates on diplomatic and consular properties in Australia	68,000	89,600	86,805
07. Diplomatic and Consular missions—Compensation...	2,000	2,000	267
08. Australia‑New Zealand Foundation (for payment to the Australia‑New Zealand Foundation Trust Account)	100,000	50,000	50,000
09. Australia‑China Council (for payment to the Australia‑China Council Trust Account)	600,000	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	..
12. Secretariat in Australia of the Australia/Britain Society—Grant	150,000	150,000	150,000
13. Indonesia Project—The Australian National University	72,000	72,000	72,000

Department of Foreign Affairs—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 315.—Administrative—continued	$	$	$
3.—Other Services—continued
14. International Atomic Energy Agency—Nuclear safe guards assistance program	235,000	144,000	143,513
15. Payments pursuant to section 34a (1) of the Audit Act 1901	7,000	7,410	7,390
	3,656,500	3,480,010	2,895,237
4.—International Organizations—Contributions—
01. International Labour Organization..............	2,171,400	2,010,400	2,010,400
02. General Agreement on Tariffs and Trade..........	270,400	287,400	287,358
03. United Nations Food and Agriculture Organization...	3,874,600	3,285,300	3,285,300
04. United Nations...........................	10,860,100	10,737,000	10,737,000
05. United Nations Educational, Scientific and Cultural Organization	3,539,000	3,299,100	3,299,100
06. International Atomic Energy Agency............	1,450,500	1,369,700	1,369,398
07. International Maritime Organization.............	46,000	51,700	45,097
08. Bureau of Permanent Court of Arbitration.........	3,600	2,500	2,498
09. United Nations Peacekeeping Force in Cyprus......	98,200	87,800	87,100
10. Organization for Economic Co‑operation and Development	1,515,700	1,512,200	1,512,200
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome	36,500	34,000	34,000
12. United Nations Disengagement Observer Force.....	566,900	504,700	504,699
13. United Nations Interim Force in Lebanon.........	3,427,800	2,498,200	2,498,200
14. Commonwealth Foundation..................	197,700	209,700	191,475
15. Commonwealth Institute....................	23,200	22,000	18,253
16. Commonwealth Secretariat...................	781,800	766,460	766,443
17. United Nations Committee to Eliminate Racial Discrimination	3,200	2,500	2,496
18. United Nations Food and Agriculture Organization—Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific	6,200	5,500	5,500
19. International Commission of Jurists.............	14,700	13,200	12,893
20. United Nations Environment Fund—Convention on International Trade in Endangered Species	10,200	8,000	7,881
	28,897,700	26,707,360	26,677,291
Total: Division 315	76,335,100	70,102,170	68,482,343
Division 316.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	57,955,000	55,407,600	55,332,726
02. Overtime...............................	1,545,000	1,641,000	1,391,322
	59,500,000	57,048,600	56,724,048

Department of Foreign Affairs—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 316.—Overseas Service—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	5,999,000	5,800,000	5,682,355
02. Office requisites and equipment, stationery and printing	3,107,000	2,894,000	2,816,460
03. Postage, telegrams, telephone services and cablegrams.	7,770,000	7,141,000	7,126,017
04. Imprest advances.........................	133,000	175,500	175,136
05. Social security schemes—Local staff—Contributions and benefits	2,287,000	2,649,000	2,351,079
06. Exchange adjustments (exchange gains may be credited to this item)	300	300	..
07. Incidental and other expenditure...............	4,956,000	3,300,000	3,183,559
	24,252,300	21,959,800	21,334,605
Total: Division 316	83,752,300	79,008,400	78,058,653
Division 317.—AUSTRALIA‑JAPAN FOUNDATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	331,000	330,000	305,728
02. Overtime...............................	4,000	3,600	3,565
	335,000	333,600	309,294
2.—Administrative Expenses—
01. Travelling and subsistence...................	36,000	36,000	35,992
02. Incidental and other expenditure...............	58,000	58,000	57,986
	94,000	94,000	93,977
3.—Other Services—
01. Australia‑Japan Foundation (for payment to the Australia‑Japan Fund Trust Account)	900,000	1,000,000	1,000,000
Total: Division 317	1,329,000	1,427,600	1,403,271
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	8,350,000	9,919,000	9,666,643
02. Overtime...............................	85,000	98,000	86,170
	8,435,000	10,017,000	9,752,813
2.—Administrative Expenses—
01. Travelling and subsistence....................	544,600	528,000	526,452
02. Office requisites and equipment, stationery and printing	150,100	172,500	169,858

Department of Foreign Affairs—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 318.—Australian Development Assistance Bureau—continued	$	$	$
2.—Administrative Expenses—continued
03. Postage, telegrams and telephone services.........	481,000	420,000	419,673
04. Information and public relations...............	61,000	63,000	55,353
05. Consultative Committee on Research and Development	10,400	13,000	7,443
06. Incidental and other expenditure...............	133,800	185,500	163,448
Consultants–Fees and expenses................	..	8,700	3,785
	1,380,900	1,390,700	1,346,013
3.—Bilateral Aid—Papua New Guinea—
01. Grant‑in‑aid................	252,772,000	241,338,000	241,338,000
02. Overseas officers of former Administrations and Australian Staffing Assistance Group — Termination payments and retirement benefits	9,570,700	10,273,000	10,220,631
03. Papua New Guinea—Australia Technical Co‑operation Program	2,473,000	2,232,000	2,217,327
Construction of runways and related civil aviation works at Port Moresby	..	73,000	72,500
	264,815,700	253,916,000	253,848,458
4.—Bilateral Aid Projects, Technical Co‑operation and Related Activities (excluding Papua New Guinea)—
01. Bilateral projects, technical assistance and related....	140,714,000	142,414,300	126,353,644
02. Association of South‑East Asian Nations—Australia Economic Co‑operation Program	12,000,000	7,500,000	7,472,926
03. Preservation and development of South Pacific cultures	200,000	200,000	193,064
04. Development Import Finance Facility............	2,200,000	2,000,000	..
05. Australian Centre for International Agricultural Research (for payment to the Australian Centre for International Agricultural Research Trust Account)	3,800,000	200,000	200,000
	158,914,000	152,314,300	134,219,634
5.—Bilateral Training (excluding Papua New Guinea)—
01. Bilateral training programs...................	21,000,000	18,030,000	18,017,112
02. Commonwealth Co‑operation in Education Scheme	1,760,000	1,600,000	1,597,016
03. Australian Universities International Development Program	2,800,000	1,980,000	1,841,327
	25,560,000	21,610,000	21,455,455

Department of Foreign Affairs—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 318.—Australian Development Assistance Bureau—continued	$	$	$
6.—Food Aid—
01. Bilateral food aid.......................	69,852,000	85,180,000	83,940,101
02. World Food Program.....................	37,972,000	24,130,000	24,117,462
03. Food security measures...................	4,500,000	2,115,000	2,114,866
	112,324,000	111,425,000	110,172,429
7.—Support for Non‑Government Organizations—
01. Australian non‑government organizations—Support for overseas aid activities	5,850,000	4,080,000	4,079,922
02. Australian Council for Overseas Aid—Grant for administrative purposes	200,000	180,000	180,000
03. International Committee of the Red Cross.......	292,000	265,000	265,000
04. International Planned Parenthood Federation.....	330,000	300,000	300,000
05. The Population Council...................	110,000	100,000	100,000
06. Commonwealth Trade Union Council..........	55,000	50,000	50,000
07. International Union for the Scientific Study of Population	33,000	..	..
08. League of Red Cross Societies...............	165,000	150,000	150,000
09. International Foundation for Science...........	55,000	50,000	50,000
10. Other international non‑government organizations	72,000	65,000	64,914
	7,162,000	5,240,000	5,239,836
8.—Multilateral Programs—
01. United Nations Development Program.........	14,500,000	9,800,000	9,800,000
02. United Nations High Commissioner for Refugees..	7,980,000	6,650,000	6,650,000
03. United Nations Children's Fund..............	3,850,000	3,500,000	3,500,000
04. United Nations Fund for Population Activities....	2,100,000	1,450,000	1,450,000
05. United Nations Relief and Works Agency.......	1,300,000	870,000	870,000
06. United Nations Environment Fund............	750,000	427,100	427,100
07. United Nations Capital Development Fund.......	550,000	500,000	500,000
08. United Nations Development Program—Energy Account	500,000	500,000	500,000
09. United Nations Industrial Development Organization	385,000	350,000	350,000
10. United Nations Fund for Drug Abuse Control.....	150,000	125,000	125,000
11. Office of the Co‑ordinator for United Nations Disaster Relief	120,000	109,000	109,000
12. United Nations Institute for Training and Research.	41,000	37,000	37,000
13. United Nations Research Institute for Social Development	55,000	50,000	50,000
14. United Nations Children's Fund—African projects..	2,000,000	2,000,000	2,000,000
15. United Nations Sudano‑Sahelian Office..	550,000	500,000	500,000
16. United Nations Educational and Training Program for Southern Africa	90,000	36,000	36,000
17. United Nations Fund for Namibia.............	70,000	31,000	31,000
18. United Nations Trust Fund for South Africa......	60,000	24,000	24,000

Department of Foreign Affairs—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 318.—Australian Development Assistance Bureau—continued	$	$	$
8.—Multilateral Programs—continued
19. World Meteorological Organization—Voluntary Assistance Program for World Weather Watch	50,000	24,000	24,000
20. International Atomic Energy Agency—Technical assistance	308,000	302,000	302,000
21. International science, technology and research programs	6,246,000	4,750,000	4,717,270
22. Regional Training and Research Centres.........	1,200,000	925,000	923,601
23. Economic and Social Commission for Asia and the Pacific	682,000	620,000	619,962
24. South Pacific regional programs..............	4,863,000	3,900,000	3,642,442
25. South Pacific Commission—Contribution........	1,320,000	1,200,000	997,060
26. South Pacific Bureau for Economic Co‑operation— Contribution	304,000	276,000	273,516
27. Commonwealth Youth Program..............	290,000	193,000	193,000
28. Commonwealth Fund for Technical Co‑operation	4,510,100	3,600,000	3,600,000
29. Commonwealth regional co‑operation programs	1,100,000	1,000,000	667,596
30. Other regional and international programs........	1,787,900	1,020,000	1,012,196
31. Tripartite geoscientific research program for the South Pacific	432,000	700,000	268,089
32. Asian Development Bank—Further contribution to Technical Assistance Special Fund	550,000	500,000	500,000
33. Multilateral energy programs................	500,000	500,000	300,000
Commonwealth Zimbabwe Scholarship Fund......	..	56,000	56,000
	59,194,000	46,525,100	45,055,832
9.—Emergency Humanitarian Assistance and Disaster Relief	8,855,000	10,185,700	10,185,078
Total: Division 318	646,640,600	612,623,800	591,275,548
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE	10,585,000	9,558,000	9,558,000
Total: Department of Foreign Affairs..............	818,642,000	772,719,970	748,777,815

DEPARTMENT OF HEALTH

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
325	Administrative..............	80,920,000	45,166,400	61,374,600	187,461,000
		79,629,026	40,539,573	51,659,332	171,827,931
326	Commonwealth Institute of Health.	2,600,000	456,000	5,000	3,061,000
		2,432,428	437,130	1,564	2,871,122
327	Health Insurance............	..	..	225,513,000	225,513,000
		..	..	203,681,654	203,681,654
329	Capital Territory Health Commission	..	..	75,757,000	75,757,000
		..	..	79,821,500	79,821,500
	Total................	83,520,000	45,622,400	362,649,600	491,792,000
		82,061,454	40,976,703	335,164,050	458,202,207

DEPARTMENT OF HEALTH

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 325.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	79,400,000	79,251,000	78,207,011
02. Overtime...............................	1,520,000	1,479,000	1,422,015
	80,920,000	80,730,000	79,629,026
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,530,000	1,567,000	1,377,550
02. Office requisites and equipment, stationery and printing	5,610,000	4,950,000	4,941,577
03. Postage, telegrams and telephone services.........	5,300,000	5,378,000	4,870,949
04. Office services...........................	1,106,000	910,000	903,302
05. Vehicles, launches and aircraft—Hire, maintenance and running expenses	753,000	720,000	679,917
06. Stores and laboratory supplies.................	1,785,000	1,580,000	1,565,839
07. Consultants and part‑time members of committees— Fees	835,000	725,000	692,634
08. Major publicity campaigns...................	1,350,400	700,000	679,774
09. Authorities and medical practitioners—Payments for quarantine services	15,229,000	14,872,000	13,933,613
10. Computer services.........................	3,712,000	2,586,000	2,268,883
11. Advertising.............................	101,000	660,100	601,150
12. Freight and cartage........................	380,000	378,700	373,980
13. Coastal surveillance—Expenses................	6,662,000	6,697,000	6,592,211
14. Furniture and fittings.......................	155,000	133,000	117,134
15. Incidental and other expenditure...............	658,000	989,000	941,060
	45,166,400	42,845,800	40,539,573
3.—Other Services—
01. World Health Organization—Contribution.........	3,990,000	3,494,300	3,465,825
02. Medical research (for payment to the Medical Research Endowment Fund)	29,754,000	25,648,000	25,648,000
03. Royal Flying Doctor Service of Australia—Grant‑in‑aid	4,519,000	4,332,000	4,169,116
04. International Agency for Research on Cancer— Contribution	568,600	472,100	472,097
05. Drug education...........................	70,000	119,000	60,945
06. Family Planning Program....................	840,000	780,000	780,000
07. Commonwealth Serum Laboratories Commission— Reimbursement of costs of operations under section 19(1) (b) of the Commonwealth Serum Laboratories Act 1961	4,834,000	5,045,000	4,855,000
08. Health services planning, research and development grants	1,480,000	1,480,000	1,375,389
09. Community Health Program..................	7,536,000	6,691,000	6,650,187
10. Control of Australian encephalitis..............	63,000	60,000	58,256
11. Payments pursuant to Section 34a (1) of the Audit Act 1901	16,000	32,000	23,254

Department of Health—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 325.—Administrative—continued	$	$	$
3.—Other Services—continued
12. Grant to Walter and Eliza Hall Institute towards cost of new building	4,445,000	2,172,000	1,624,613
13. Special survey into herbicides.................	1,710,000	1,855,600	1,799,054
14. National Trachoma Program..................	1,080,000	400,000	300,000
15. Program of Aids for Disabled People — Administrative costs	469,000	343,000	233,751
Dental scholarships........................	..	4,000	3,000
National Health Promotion Program.............	..	500,000	140,845
	61,374,600	53,428,000	51,659,332
Total: Division 325	187,461,000	177,003,800	171,827,931
Division 326.—COMMONWEALTH INSTITUTE OF HEALTH
1.—Salaries and Payments in the nature of Salary.....	2,600,000	2,540,700	2,432,428
3.—Administrative Expenses....................	456,000	474,000	437,130
3.—Other Services—
01. Malaria and other vector‑borne diseases monitoring station—Torres Strait	5,000	5,000	1,564
Total: Division 326	3,061,000	3,019,700	2,871,122
Division 327.—HEALTH INSURANCE
1.—For expenditure under the Health Insurance Act 1973	125,513,000	129,391,000	103,538,466
3.—For payment to the Hospital Benefits Re‑Insurance Trust Fund established by the National Health Act 1953	100,000,000	100,000,000	100,000,000
Hospital Insurance Organizations—Subsidy.......	..	200,000	143,189
Total: Division 327	225,513,000	229,591,000	203,681,654
Division 329.—CAPITAL TERRITORY HEALTH COMMISSION
1.—For expenditure under the Health Commission Ordinance 1975	75,757,000	79,821,500	79,821,500
Total: Department of Health................	491,792,000	489,436,000	458,202,207

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
330	Administrative...............	8,536,000	2,743,700	26,507,900	37,787,600
		8,506,111	2,859,468	16,926,469	28,292,048
332	Australian Archives...........	5,647,000	2,281,100	..	7,928,100
		5,529,983	2,010,181	..	7,540,164
334	Australian War Memorial.......	..	..	5,328,000	5,328,000
		..	..	3,447,900	3,447,900
335	Christmas Island.............	3,203,700	1,984,200	13,600	5,201,500
		2,800,327	1,758,029	18,975	4,577,332
336	Cocos (Keeling) Islands.........	791,900	1,641,500	394,000	2,827,400
		731,919	1,296,638	200,000	2,228,557
337	Norfolk Island—Office of the Administrator	132,400	61,000	..	193,400
	Norfolk Island—Office of the Administrator	127,798	59,973	..	187,771
338	Australia Council.............	..	..	33,600,000	33,600,000
		..	..	30,372,000	30,372,000
339	Australian Bicentennial Authority..	..	..	2,084,000	2,084,000
		..	..	2,806,000	2,806,000
340	Australian Film and Television School	..	..	4,858,000	4,858,000
		..	..	4,513,000	4,513,000
341	Australian participation in Knoxville International Energy Exposition 1982	358,800	105,000	312,200	776,000
		209,066	171,696	3,365,146	3,745,908
342	Australian Film Commission.....	..	..	11,000,000	11,000,000
		..	..	10,187,000	10,187,000
343	Great Barrier Reef Marine Park Authority	..	..	2,807,000	2,807,000
	Great Barrier Reef Marine Park Authority	..	..	2,190,500	2,190,500
344	National Library of Australia.....	..	..	19,150,000	19,150,000
		..	..	18,236,400	18,236,400
345	Australian National Parks and Wildlife Service	..	..	3,866,000	3,866,000
	Australian National Parks and Wildlife Service	..	..	3,407,000	3,407,000
346	Australian National Gallery......	..	..	15,400,000	15,400,000
		..	..	15,000,000	15,000,000
347	Museum of Australia..........	..	..	473,000	473,000
		..	..	403,250	403,250

Department of Home Affairs and Environment—continued

Summary—continued

Appropriation—1982–83, Heavy figures

Expenditure ‑1981–82. Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
348	Australian Heritage Commission	..	..	714,000	714,000
		..	..	719,000	719,000
349	The Supervising Scientist and the Alligator Rivers Region Research Institute	..	..	2,981,000	2,981,000
		..	..	2,392,568	2,392,568
	Total................	18,669,800	8,816,500	129,488,700	156,975,000
		17,905,204	8,155,985	114,185,208	140,246,397

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 330.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	8,501,000	8,586,600	8,472,800
02. Overtime...............................	35,000	39,200	33,311
	8,536,000	8,625,800	8,506,111
2.—Administrative Expenses—
01. Travelling and subsistence...................	393,000	394,300	383,508
02. Office requisites and equipment, stationery and printing	231,800	267,900	265,760
03. Postage, telegrams and telephone services.........	472,200	347,300	326,017
.04. Consultants and Advisory Councils—Fees and.....	158,100	236,600	193,587
05. Information services.......................	219,700	268,300	243,747
06. Compensation, legal costs and damages and nominal defendant costs in the Northern Territory	320,000	471,200	470,087
07. Computer services.........................	41,000	50,000	49,430
08. Furniture and fittings.......................	770,000	900,000	816,276
09. Incidental and other expenditure...............	137,900	145,400	111,056
	2,743,700	3,081,000	2,859,468
3.—Other Services—
01. Committee on Tax Incentives for the Arts.........	9,100	9,100	8,752
02. Cocos (Keeling) Islands and Christmas Island Air Charter	1,902,200	1,863,800	1,806,810
03. Historic Memorials Committee................	18,000	17,000	10,461
04. National Women's Advisory Council............	216,900	207,000	206,532
05. Commemoration of historic events and persons......	10,000	13,000	12,857
06. Control of historic shipwrecks.................	30,000	29,500	29,267
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	35,000	33,000	962
10. Artbank—Acquisition of works of art and contribution towards administrative costs	430,000	425,000	424,047
11. Observance of Australia Day (for payment to the Australia Day Promotion Trust Account)	370,000	350,000	349,273
12. International Cultural Corporation of Australia Limited‑Contribution	250,000	250,000	250,000
13. Bureau of International Exhibitions—Contribution...	7,000	7,000	5,572
14. Australian Biological Resources Study...........	981,400	800,000	799,972
15. International Union for the Conservation of Nature and Natural Resources—Membership	38,000	23,500	23,164
16. Environmental Quality Protection Programs........	172,000	193,000	121,180

Department of Home Affairs and Environment—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 330.—Administrative—continued	$	$	$
3.—Other Services—continued
17. Australian Environment Council Fund— Contribution.	27,000	27,050	27,050
18. Public Lending Right Scheme.................	1,437,000	1,296,200	1,262,027
19. Inquiry into long term future of Christmas Island....	5,300	92,500	92,321
20. National Institute of Dramatic Art—Operating expenses	922,500	437,900	437,900
21. Australian Ballet Development Fund............	250,000	500,000	..
22. Australian Children's Television Foundation— Contribution	500,000	250,000	250,000
23. Information programs on nature conservation.......	560,000	25,000	23,175
	8,512,400	7,190,550	6,482,322
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..................	400,000	330,000	330,000
15. Royal Life Saving Society...................	200,000	110,000	110,000
16. Conservation organisations...................	350,000	350,000	349,850
17. Museums Association of Australia..............	6,000	6,000	6,000
18. Federation of Australian Historical Societies.......	8,000	8,000	8,000
	1,310,500	1,150,500	1,150,350
5.—Assistance for Sporting Activities—
01. Sports Assistance Programs..................	3,725,000	2,885,000	2,884,833
02. Australian Institute of Sport—Canberra College of Advanced Education course	278,000	235,800	235,800
03. Australian Institute of Sport—Expenses..........	4,000,000	2,738,200	2,738,200
04. International Standard Sports Facilities...........	8,182,000	6,613,000	3,242,839

Department of Home Affairs and Environment—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 330.—Administrative—continued	$	$	$
5.—Assistance for Sporting Activities—continued
05. Australian Olympic Federation—Grant for 1984 Olympic Games	500,000	..	..
Grant to the Australian Commonwealth Games Association for team preparation for the 1982 Commonwealth Games‑Brisbane	..	185,000	185,000
Preparation of application for staging of Olympic Games 1988 in Melbourne—Contribution towards costs	..	10,000	7,124
	16,685,000	12,667,000	9,293,797
Total: Division 330	37,787,600	32,714,850	28,292,048
Division 332.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	5,501,000	5,426,600	5,422,740
02. Overtime...............................	146,000	108,100	107,243
	5,647,000	5,534,700	5,529,983
2.—Administrative Expenses—
01. Travelling and subsistence...................	121,900	85,000	82,041
02. Office requisites and equipment, stationery and printing	280,000	253,000	250,218
03. Postage, telegrams and telephone services.........	267,400	221,800	213,191
04. Office services...........................	1,066,800	922,700	865,503
05. Freight and cartage........................	164,000	222,300	196,514
06. Computer services.........................	160,000	..	..
07. Incidental and other expenditure...............	221,000	404,200	402,715
	2,281,100	2,109,000	2,010,181
Total: Division 332	7,928,100	7,643,700	7,540,164
Division 334.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses	5,328,000	3,447,900	3,447,900
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.....................	3,126,800	2,737,200	2,737,141
02. Overtime...............................	76,900	86,000	63,186
	3,203,700	2,823,200	2,800,327

Department of Home Affairs and Environment—continued

	198–83	1981–82
	198–83	Appropriation	Expenditure
Division 335.—Christmas Island—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	269,300	243,000	234,390
02. Office requisites and equipment, stationery and printing	28,000	24,000	23,993
03. Education allowances and school transport.........	122,700	111,000	87,258
04. Furniture, stores and materials.................	250,400	169,300	166,172
05. Printing of stamps and supplies for postal services....	200,000	282,000	230,584
06. Repairs and maintenance....................	285,000	238,700	236,363
07. Consultants and Advisory Councils—Fees and expenses	18,800	27,400	13,040
08. Incidental and other expenditure...............	810,000	776,500	766,229
	1,984,200	1,871,900	1,758,029
3.—Other Services—
01. Hospitalization of Asian residents—Payment to Singapore Government	13,600	19,300	18,975
Total: Division 335	5,201,500	4,714,400	4,577,332
Division 336.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	791,900	734,000	731,919
2.—Administrative Expenses—
01. Travelling and subsistence...................	87,300	98,000	91,827
02. Messing subsidy..........................	262,000	460,000	434,742
03. Postal and philatelic services..................	789,200	379,400	378,313
04. Incidental and other expenditure...............	503,000	399,000	391,756
	1,641,500	1,336,400	1,296,638
3.—Other Services—
01. Postal and philatelic services—Distribution of net receipts	394,000	320,000	200,000
Total: Division 336	2,827,400	2,390,400	2,228,557
Division 337.—NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR
1.—Salaries and Payments in the nature of Salary.....	132,400	129,000	127,798
3.—Administrative Expenses....................	61,000	60,000	59,973
Total: Division 337	193,400	189,000	187,771

Department of Home Affairs and Environment—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 338.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975—
01. The Australian Ballet Foundation...............	1,772,000	1,602,000	1,602,000
02. The Australian Opera.......................	3,692,000	3,337,000	3,337,000
03. The Australian Elizabethan Theatre Trust Orchestras..	3,032,000	2,741,000	2,741,000
04. General Support for the Arts..................	20,017,000	18,094,000	18,094,000
05. Administration...........................	5,087,000	4,598,000	4,598,000
Total: Division 338	33,600,000	30,372,000	30,372,000
Division 339.—AUSTRALIAN BICENTENNIAL AUTHORITY
1.—For expenditure under the Australian Bicentennial Authority Act 1980	2,084,000	2,806,000	2,806,000
Division 340.—AUSTRALIAN FILM AND TELEVISION SCHOOL
1.—For expenditure under the Australian Film and Television School Act 1973—Running expenses	4,858,000	4,513,000	4,513,000
Division 341.—AUSTRALIAN PARTICIPATION IN KNOXVILLE INTERNATIONAL ENERGY EXPOSITION 1982
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	355,000	317,000	208,834
02. Overtime...............................	3,800	10,000	232
	358,800	327,000	209,066
2.—Administrative Expenses—
01. Travelling and subsistence...................	85,000	146,000	127,707
02. Other administrative expenses.................	20,000	47,000	43,989
	105,000	193,000	171,696
3.—Other Services—
01. Fitting out of pavilion and other Exhibition costs.....	312,200	3,488,000	3,365,146
Total: Division 341	776,000	4,008,000	3,745,908
Division 342.—AUSTRALIAN FILM COMMISSION
1.—Film Industry Development—
01. For payment to the Australian Film Commission— General Activities Branch	6,657,000	6,135,000	5,935,000
2.—Film Making—
01. For payment to the Australian Film Commission— Film Australia Branch	4,343,000	4,252,000	4,252,000
Total: Division 342	11,000,000	10,387,000	10,187,000

Department of Home Affairs and Environment—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 343.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act 1915	2,807,000	2,190,500	2,190,500
Division 344.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960— Running expenses	19,150,000	18,236,400	18,236,400
Division 345.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975—
01. Running expenses.........................	3,366,000	3,058,000	3,058,000
02. Payment to the Northern Territory Government for operation and management at Uluru National Park	500,000	349,000	349,000
Total: Division 345	3,866,000	3,407,000	3,407,000
Division 346.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975	15,400,000	15,000,000	15,000,000
Division 347.—MUSEUM OF AUSTRALIA
1.—For expenditure under the Museum of Australia Act 1980—Running expenses	473,000	403,250	403,250
Division 348.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975—Running expenses	714,000	719,000	719,000
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	2,981,000	2,570,000	2,392,568
Total: Department of Home Affairs and Environment	156,975,000	145,712,400	140,246,397

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

SUMMARY

Appropriation—1982–83, Heavy Figures

Expenditure—1981–82, Light Figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
360	Administrative.............	37,800,300	12,271,500	54,697,500	104,769,300
		35,998,965	9,347,420	54,453,575	99,799,960
364	Overseas Service............	6,542,200	2,456,500	..	8,998,700
		6,134,323	1,860,485	..	7,994,808
365	Australian Institute of Multicultural Affairs	..	..	2,315,000	2,315,000
	Australian Institute of Multicultural Affairs	..	..	2,076,000	2,076,000
	Total...............	44,342,500	14,728,000	57,012,500	116,083,000
		42,133,288	11,207,905	56,529,575	109,870,768

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 360.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	36,950,000	35,270,000	35,248,577
02. Overtime...............................	850,300	754,000	750,388
	37,800,300	36,024,000	35,998,965
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,450,000	1,236,000	1,206,365
02. Office requisites and equipment, stationery and printing	1,180,000	1,124,000	1,123,484
03. Postage, telegrams and telephone services.........	3,527,000	3,327,000	3,004,652
04. Office services...........................	81,000	87,500	85,984
05. British Government—Payment for issue of Australian visas	21,000	19,200	19,120
06. Translation services........................	104,000	104,000	103,494
07. Committee on Overseas Professional Qualifications —Operational expenses	228,500	205,000	204,454
08. Freight and cartage........................	131,000	125,000	103,744
09. Computer services.........................	850,000	851,000	849,751
10. Information services.......................	810,000	920,000	661,297
11. Telephone Interpreter Service—Fees and expenses...	1,560,000	1,490,000	1,407,860
12. Consultants fees and Advisory Councils expenses....	324,000	235,000	214,083
13. Coastal surveillance—Expenses................	1,475,000	..	..
14. Furniture and fittings.......................	130,000	87,000	86,399
15. Incidental and other expenditure...............	400,000	321,500	276,734
	12,271,500	10,132,200	9,347,420
3.—Other Services—
01. Detection, custody and deportation expenses.......	1,560,000	1,691,000	1,266,646
02. Assistance for migrant resource and information centres	1,066,000	1,015,000	1,013,949
03. Immigration studies and research...............	210,000	210,000	152,303
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	75,000	41,716
06. Migrant project subsidy payments..............	200,000	150,000	150,000
07. Voluntary agencies and community groups— Expenses associated with refugees	475,000	525,000	339,223
08. United Nations High Commissioner for Refugees— Reimbursement of seconded officer expenses	104,000	75,000	67,416
09. Settlement centres—Expenses.................	120,000	170,000	159,397

Department of Immigration and Ethnic Affairs—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 360.—Administrative—continued	$	$	$
3.—Other Services—continued
10. Intergovernmental Committee for Migration— Contribution	5,000	5,000	5,000
11. Maintenance of unattached refugee children........	524,000	400,000	187,172
12. Committee of Enquiry into the Recognition of Overseas Qualifications	69,500	76,000	69,296
Payments pursuant to Section 34a (1) of the Audit Act 1901	..	10,000	9,090
	4,438,500	4,432,000	3,491,208
4.—Embarkation and Passage Costs—
01. Assisted migration program—Passage and associated costs	12,150,000	16,910,000	16,466,776
02. Movements of migrants on disembarkation........	642,000	862,000	485,514
	12,792,000	17,772,000	16,952,290
5.—Adult Migrant Education Services—
01. For expenditure under the Immigration (Education) Act 1971	34,200,000	32,344,000	32,241,697
6.—Grants‑in‑Aid—
01. Migrant welfare organizations.................	3,236,000	1,870,000	1,760,440
02. Fairfield City Council......................	31,000	9,500	7,940
	3,267,000	1,879,500	1,768,380
Total: Division 360	104,769,300	102,583,700	99,799,960
Division 364.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	6,373,000	6,198,000	6,011,053
02. Overtime...............................	169,200	126,800	123,271
	6,542,200	6,324,800	6,134,323
3.—Administrative Expenses—
01. Travelling and subsistence...................	1,592,800	1,403,100	1,242,569
02. General administrative and other expenditure.......	863,700	700,100	617,917
	2,456,500	2,103,200	1,860,485
Total: Division 364	8,998,700	8,428,000	7,994,808
Division 365.—AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1.—For expenditure under the Australian Institute of Multicultural Affairs Act 1979	2,315,000	2,076,000	2,076,000
Total: Department of Immigration and Ethnic Affairs	116,083,000	113,087,700	109,870,768

DEPARTMENT OF INDUSTRY AND COMMERCE

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
400	Administrative..............	108,669,000	31,236,000	14,566,000	154,471,000
		15,329,594	5,206,884	2,328,393	22,864,871
401	Australian Tourist Commission...	..	..	9,697,000	9,697,000
		..	..	1,400,000	1,400,000
..	Administrative (Former Department of Business and Consumer Affairs)	..	..	..	..
		85,677,713	18,987,937	12,330,412	116,996,062
..	National Companies and Securities Commission (Former Department of Business and Consumer Affairs)	..	..	..	..
		..	..	925,000	925,000
	Total.................	108,669,000	31,236,000	24,263,000	164,168,000
		101,007,307	24,194,821	16,983,805	142,185,933

DEPARTMENT OF INDUSTRY AND COMMERCE

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 400.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	105,312,000	14,967,583	14,848,936
02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees may be credited to this item)	3,357,000	487,570	480,658
	108,669,000	15,455,153	15,329,594
2.—Administrative Expenses—
01. Travelling and subsistence...................	3,622,000	564,288	560,190
02. Office requisites and equipment, stationery and printing	3,176,000	661,052	658,163
03. Postage, telegrams and telephone services.........	6,285,000	1,107,300	932,815
04. Office services...........................	1,258,000	180,872	170,869
05. Freight, cartage and packing..................	484,000	75,979	72,715
06. Motor vehicles—Hire, maintenance and running expenses	1,554,000	241,736	221,742
07. Launches—Hire, maintenance and running expenses..	435,000	181,561	139,152
08. Operational supplies and services...............	464,000	85,182	84,330
09. Uniforms and protective clothing...............	595,000	77,748	77,605
10. Australian Postal Commission—Payment for collection of duty on goods imported through the parcels post	4,774,000	712,400	712,200
11. Legal fees..............................	290,000	87,280	24,312
12. Consultants and Advisory Councils—Fees and expenses	467,000	159,089	76,188
13. Computer services.........................	4,276,000	1,364,183	815,764
14. Aircraft‑Charter....................	1,745,000	505,569	488,141
15. Furniture and fittings.......................	878,000	40,429	40,362
16. Incidental and other expenditure...............	933,000	132,990	132,336
	31,236,000	6,177,658	5,206,884
3.—Other Services—
01. Duty—Remission under special circumstances......	30,000	10,102	7,305
02. Customs Co‑operation Council—Contribution	90,000	11,931	..
03. Diplomatic and Consular missions in Australia— Reimbursement of excise duty on petroleum products	91,000	12,500	12,425
04. Diplomatic and Consular missions in Australia— Reimbursement of sales tax paid by manufacturers on motor vehicles	45,000	15,188	5,489
05. Sale of Petroleum Products (Northern Territory)— Financial Assistance	13,300,000	4,028,106	2,230,406
06. Liquefied Petroleum Gas Subsidy Scheme—Australian Capital Territory	235,000	66,761	56,256
07. Ship construction—Purchase of ships............	37,000	38,278	..
08. Project Australia Campaign..................	400,000	..	..
09. World Tourism Organisation—Membership........	57,000	..	..

Department of Industry and Commerce—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 400.—Administrative—continued	$	$	$
3.—Other Services—continued
10. Structural adjustment assistance—Closure compensation	211,000	211,000	..
11. Australian Uniform Building Regulations Coordinating Council (for payments to the Australian Uniform Building Regulations Co‑ordinating Council Research Fund Trust Account)	50,000	..	..
12. Public Awareness Program for Manufactured Housing.	10,000	16,512	16,512
13. Payments pursuant to section 34a (1) of the Audit Act 1901	10,000	10,000	..
	14,566,000	4,420,378	2,328,393
Total: Division 400	154,471,000	26,053,189	22,864,871
Division 401.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1967	9,697,000	1,400,000	1,400,000
ADMINISTRATIVE (FORMER DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS)
Salaries and Payments in the nature of Salary—	..
Salaries and allowances.......................	..	83,787,417	83,787,417
Overtime (money received as payment of overtime charges in connexion with services of officers and employees may be credited to this item)	..	1,890,296	1,890,296
	..	85,677,713	85,677,713
Administrative Expenses—
Travelling and subsistence.....................	..	2,187,165	2,187,165
Office requisites and equipment, stationery and printing..	..	1,850,348	1,850,348
Postage, telegrams and telephone services...........	..	4,274,811	4,274,811
Office services.............................	..	1,063,828	1,063,828
Freight and cartage..........................	..	299,621	299,621
Motor vehicles—Hire, maintenance and running expenses	..	1,054,904	1,054,904
Launches—Hire, maintenance and running expenses....	..	268,439	268,439
Operational supplies and services................	..	238,818	238,818
Uniforms and protective clothing.................	..	313,252	313,252
Australian Postal Commission—Payment for collection of duty on goods imported through the parcels post	..	2,287,600	2,287,600
Legal fees................................	..	160,120	160,120
Consultants—Fees..........................	..	20,811	20,811

Department of Industry and Commerce—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Administrative (Former Department of Business and Consumer Affairs)—continued
Administrative Expenses—continued................
Computer services...........................	..	2,675,207	2,675,207
Aircraft—Charter...........................	..	1,549,431	1,549,431
Furniture and fittings.........................	..	107,571	107,571
Incidental and other expenditure..................	..	636,010	636,010
	..	18,987,937	18,987,937
Other Services—
Duty‑ Remission under special circumstances...	..	8,898	8,898
Customs Co‑operation Council—Contribution..	..	78,069	78,069
Diplomatic and Consular missions in Australia— Reimbursement of excise duty on petroleum products	..	78,500	78,500
Diplomatic and Consular missions in Australia— Reimbursement of sales tax paid by manufacturers on motor vehicles	..	24,812	24,812
Australian Federation of Consumer Organizations—Grant.	..	100,000	100,000
Sale of Petroleum Products (Northern Territory) — Financial Assistance	..	11,871,894	11,871,894
Payments pursuant to Section 34a (1) of the Audit Act 1901	..	..	..
Liquefied Petroleum Gas Subsidy Scheme—Australian Capital Territory	..	168,239	168,239
	..	12,330,412	12,330,412
Total:	..	116,996,062	116,996,062
NATIONAL COMPANIES AND SECURITIES COMMISSION (FORMER DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS)
For expenditure under the National Companies and Securities Commission Act 1979	..	925,000	925,000
Total: Department of Industry and Commerce....	164,168,000	145,334,251	142,185,933

DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
430	Administrative...............	10,457,100	2,090,900	2,996,200	15,544,200
		10,590,816	1,989,889	17,495,713	30,076,418
431	Division of National Mapping.....	6,929,700	4,455,200	..	11,384,900
		6,463,177	4,148,863	..	10,612,040
432	Bureau of Mineral Resources, Geology and Geophysics	12,115,200	6,347,700	..	18,462,900
	Bureau of Mineral Resources, Geology and Geophysics	11,312,276	6,706,480	..	18,018,756
434	Albury‑Wodonga Development Corporation	..	..	335,000	335,000
	Albury‑Wodonga Development Corporation	..	..	335,000	335,000
436	Australian Atomic Energy Commission	..	..	31,742,000	31,742,000
		..	..	35,258,500	35,258,500
	Total.................	29,502,000	12,893,800	35,073,200	77,469,000
		28,366,269	12,845,232	53,089,213	94,300,714

DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 430.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	10,417,100	10,569,700	10,567,279
02. Overtime...............................	40,000	42,000	23,537
	10,457,100	10,611,700	10,590,816
2.—Administrative Expenses—
01. Travelling and subsistence...................	486,000	435,000	398,498
02. Office requisites and equipment, stationery and printing	380,000	303,000	282,499
03. Postage, telegrams and telephone services.........	620,000	618,000	538,403
04. Computer services.........................	152,600	111,000	110,986
05. Consultants fees and Advisory Committee expenses..	210,000	387,000	338,171
06. Furniture and fittings.......................	46,000	57,000	47,778
07. Incidental and other expenditure...............	196,300	306,000	273,554
	2,090,900	2,217,000	1,989,889
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	133,000	75,000	75,000
02. Water research...........................	1,000,000	600,000	599,996
03. Local Government Scholarships Scheme—Canberra College of Advanced Education	24,200	23,000	23,000
04. Radioactive waste management................	234,000	86,000	62,469
05. Energy Conservation (for payment to the National Energy Conservation Publicity Campaign Trust Account)	636,000	1,300,000	1,300,000
06. Energy policy information programs.............	123,000	300,000	142,722
07. National Industrial Energy Management and Audit Scheme	241,000	310,000	118,635
08. Study on water resource perspectives............	480,000	120,000	119,374
09. Survey of health effects arising from atomic weapons tests	90,000	6,000	2,087
International Energy Agency—Coal Industry Advisory Board—Travel expenses of representative	..	12,000	..
Australian‑West German Coal Liquefaction Feasibility Study	..	50,000	33,684
Committee of Inquiry into Electricity Generation in South East Australia	..	88,000	83,746
National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account)	..	14,900,000	14,900,000
	2,961,200	17,870,000	17,460,713
4.—Grants‑in‑Aid—
01. Australian Institute of Urban Studies—Contribution..	35,000	35,000	35,000
Total: Division 430	15,544,200	30,733,700	30,076,418

Department of National Development and Energy—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 431.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	6,881,200	6,424,400	6,421,490
02. Overtime...............................	48,500	72,200	41,687
	6,929,700	6,496,600	6,463,177
3.—Administrative Expenses—
01. Travelling and subsistence...................	316,000	346,300	263,992
02. Office requisites and equipment, stationery and printing	43,700	46,400	41,412
03. Postage, telegrams and telephone services.........	65,700	60,000	59,916
04. Map printing............................	434,000	411,800	373,661
05. Motor vehicles—Hire, maintenance and running expenses	151,500	150,500	150,403
06. Aircraft operating expenses...................	125,000	137,000	119,384
07. Aerial survey and photography................	88,000	79,500	67,134
08. Contract mapping.........................	466,000	363,500	313,845
09. Plant and equipment—Repairs and maintenance.....	87,000	78,000	77,880
10. Hire of ships and boats......................	2,040,600	2,192,000	2,191,603
11. Computer services.........................	263,900	220,000	182,034
12. General stores...........................	118,000	114,300	111,885
13. Office services...........................	81,400	79,400	78,672
14. Furniture and fittings.......................	18,000	20,500	18,166
15. Incidental and other expenditure...............	156,400	99,600	98,877
	4,455,200	4,398,800	4,148,863
Total: Division 431	11,384,900	10,895,400	10,612,040
Division 432.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	11,975,200	11,270,000	11,184,438
02. Overtime...............................	140,000	166,200	127,839
	12,115,200	11,436,200	11,312,276
2.—Administrative Expenses—
01. Travelling and subsistence...................	693,600	610,000	553,140
02. Office requisites and equipment, stationery and printing	165,000	189,000	185,397
03. Postage, telegrams and telephone services.........	275,000	247,600	245,883
04. Office services...........................	57,000	54,000	53,535
05. Printing and distribution of maps and publications....	350,000	348,000	282,633
06. Motor vehicles—Hire and maintenance...........	713,000	641,000	640,688
07. Aircraft operating expenses...................	530,300	556,000	504,710
08. General stores...........................	700,000	698,000	665,535
09. Contract services.........................	720,000	660,000	612,790

Department of National Development and Energy—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 432.—Bureau of Mineral Resources, Geology and Geophysics—continued
2.—Administrative Expenses—continued
10. Freight and cartage........................	100,000	67,000	61,458
11. Plant and equipment—Repairs and maintenance.....	66,600	73,000	63,214
12. Computer services.........................	736,200	709,131	708,757
13. Contract services—Bass Basin geophysical framework study	900,000	2,000,000	1,999,365
14. Furniture and fittings.......................	191,000	11,500	8,289
15. Incidental and other expenditure...............	150,000	122,200	121,084
	6,347,700	6,986,431	6,706,480
Total: Division 432	18,462,900	18,422,631	18,018,756
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	31,742,000	35,470,000	35,258,500
Total: Department of National Development and Energy	77,469,000	95,856,731	94,300,714

DEPARTMENT OF PRIMARY INDUSTRY

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
490	Administrative..............	16,712,000	6,374,000	26,730,000	49,816,000
		16,718,474	5,692,310	25,933,912	48,344,696
494	Australian Bureau of Animal Health	1,295,000	1,349,000	1,000	2,645,000
		921,888	1,149,716	340	2,071,944
495	Export Inspection Service.......	48,380,000	16,007,000	..	64,387,000
		42,298,048	14,775,173	..	57,073,221
497	Bureau of Agricultural Economics.	6,580,000	939,000	78,000	7,597,000
		6,251,844	836,988	73,518	7,162,351
	Total.................	72,967,000	24,669,000	26,809,000	124,445,000
		66,190,254	22,454,187	26,007,770	114,652,212

DEPARTMENT OF PRIMARY INDUSTRY

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 490.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01 Salaries and allowances......................	16,614,000	16,742,000	16,624,905
02. Overtime...............................	98,000	94,000	93,569
	16,712,000	16,836,000	16,718,474
2.—Administrative Expenses—
01. Travelling and subsistence...................	640,000	635,000	609,349
02. Office requisites and equipment, stationery and printing	590,000	625,000	552,294
03. Postage, telegrams and telephone services.........	1,050,000	988,000	987,595
04. Australian Fisheries— Printing and distribution costs..	80,000	214,000	205,388
05. Fisheries services—Reimbursement to States and the Northern Territory	2,850,000	2,200,000	2,165,905
06. Administration of re‑establishment loans— Reimbursement to States	2,000	2,500	2,481
07. Furniture and fittings.......................	80,000	97,000	86,696
08. Forestry scholarships.......................	32,000	32,500	22,446
09. Foreign fishing vessels—Apprehension and prosecution	65,000	145,500	102,279
10. Computer services.........................	480,000	382,000	381,293
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971	133,000	241,000	239,339
12. Incidental and other expenditure...............	372,000	338,000	337,245
	6,374,000	5,900,500	5,692,310
3.—Other Services—
01. International Agricultural Co‑operation.....	64,000	72,000	36,707
02. Tobacco research (for payment to the Tobacco Industry Trust Account)	600,000	348,000	281,426
03. Surveillance and monitoring of the annual closure of the Northern Prawn Fishery	70,000	65,000	49,825
04. Commonwealth Special Research Grant..........	160,000	190,000	175,732
05. Australian Tobacco Board—Allocation of tobacco charges	150,000	144,000	144,000
06. Payments to State Authorities in connexion with War Service Land Settlement	1,350,000	1,183,000	1,183,000
07. National Carcase Classification Scheme..........	780,000	1,106,000	685,669
08. Wine research...........................	255,000	165,000	164,875
09. Rural re‑establishment loans for veterans...	620,000	620,000	620,000
10. Australian Plague Locust Commission—Contribution.	1,298,000	960,000	959,830
11. Price support for dairy products................	380,000	1,450,000	1,307,324
12. Wool Promotion—Contribution................	20,000,000	20,000,000	20,000,000
13. Management of the Torres Strait Fishery..........	275,000	175,000	175,000
14. Merino Ram Export Review Committee..........	3,000	83,000	69,712
15. World Food Day..........................	48,000	50,000	47,938
16. Policy Discussion Paper on Agriculture...........	33,000	60,000	28,430
17. Fisheries Surveys and Development.............	300,000	..	..

Department of Primary Industry—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 490.—Administrative—continued	$	$	$
3.—Other Services—continued
18. Coastal Surveillance—Expenses...............	344,000	31,000	..
Payments pursuant to section 34a (1) of the Audit Act 1901	..	4,500	4,444
	26,730,000	26,706,500	25,933,912
Total: Division 490	49,816,000	49,443,000	48,344,696
Division 494.—AUSTRALIAN BUREAU OF ANIMAL HEALTH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,288,000	930,000	916,283
02. Overtime...............................	7,000	6,000	5,605
	1,295,000	936,000	921,888
2.—Administrative Expenses—
01. Travelling and subsistence...................	162,000	125,000	124,136
02. Printing of publications.....................	60,000	54,000	41,988
03. Consultants—Fees........................	37,000	25,500	25,500
04. Computer services.........................	38,000	38,000	32,673
05. Export Animal Health Certification—Reimbursement to States and the Northern Territory	875,000	755,000	755,000
06. Incidental and other expenditure...............	177,000	170,500	170,419
	1,349,000	1,168,000	1,149,716
3.—Other Services—
01. Bovine brucellosis and tuberculosis compensation in the Australian Capital Territory	1,000	4,500	340
Total: Division 494	2,645,000	2,108,500	2,071,944
Division 495.—EXPORT INSPECTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	42,980,000	38,061,000	37,264,274
02. Overtime...............................	5,400,000	5,059,000	5,033,774
	48,380,000	43,120,000	42,298,048
3.—Administrative Expenses—
01. Travelling and subsistence...................	6,450,000	6,284,000	6,251,227
02. Printing of publications.....................	31,000	2,000	1,059
03. Protective clothing for inspection staff...........	577,000	668,000	513,664
04. Inspections of fresh fruit, seeds, plants, vegetables and other items—Reimbursement to States	5,611,000	4,552,000	4,520,596
05. Consultants—Fees........................	591,000	..	..
06. Compensation...........................	442,000	443,500	421,317
07. Testing and securing of export meat.............	1,766,000	3,250,000	2,682,476

Department of Primary Industry—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 495.—Export Inspection Service—continued	$	$	$
2.—Administrative Expenses—continued
08. Training of export inspection staff..............	92,000	17,500	17,198
09. Incidental and other expenditure...............	447,000	380,500	367,636
	16,007,000	15,597,500	14,775,173
Total: Division 495	64,387,000	58,717,500	57,073,221
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	6,528,000	6,251,000	6,212,628
02. Overtime..............................	52,000	40,000	39,216
	6,580,000	6,291,000	6,251,844
2.—Administrative Expenses—
01. Travelling and subsistence...................	331,000	311,000	302,064
02. Office requisites and equipment, stationery and printing	64,000	61,000	58,983
03. Computer services........................	384,000	336,000	330,590
04. Printing of publications.....................	100,000	114,000	88,820
05. Incidental and other expenditure...............	60,000	57,000	56,532
	939,000	879,000	836,988
3.—Other Services—
01. Agricultural outlook conferences...............	78,000	75,000	73,518
Total: Division 497	7,597,000	7,245,000	7,162,351
Total: Department of Primary Industry............	124,445,000	117,514,000	114,652,212

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
500	Administrative................	11,165,000	2,405,000	2,138,200	15,708,200
		12,285,863	2,367,279	11,485,908	26,139,050
504	Special Purpose Flights in R.A.A.F. and Department of Aviation Aircraft	..	3,765,000	..	3,765,000
		..	4,085,608	..	4,085,608
505	Official Establishments..........	..	2,655,500	..	2,655,500
		..	2,369,524	..	2,369,524
506	Governor‑General's Office..	555,700	640,400	..	1,196,100
		535,434	412,619	..	948,053
511	Office of National Assessments.....	..	..	2,178,000	2,178,000
		..	..	2,174,898	2,174,898
512	Commonwealth Ombudsman.......	1,446,000	378,000	..	1,824,000
		1,215,477	348,226	..	1,563,703
513	Australian Science and Technology Council	382,000	222,000	..	604,000
	Australian Science and Technology Council	349,609	179,813	..	529,422
515	Auditor‑General's Office...	15,311,000	1,556,000	..	16,867,000
		15,192,398	1,421,875	..	16,614,273
516	Public Service Board...........	19,365,100	3,880,100	..	23,245,200
		19,514,994	3,897,898	..	23,412,892
	Total..................	48,224,800	15,502,000	4,316,200	68,043,000
		49,093,775	15,082,842	13,660,806	77,837,423

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 500.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	10,940,000	11,821,705	11,821,355
02. Overtime...............................	225,000	564,000	464,508
	11,165,000	12,385,705	12,285,863
2.—Administrative Expenses—
01. Travelling and subsistence...................	619,000	537,000	536,999
02. Office requisites and equipment, stationery and printing	750,000	813,000	759,404
03. Postage, telegrams and telephone services.........	761,000	850,000	799,317
04. Computer services.........................	40,000	48,000	40,172
05. Furniture and fittings.......................	55,000	74,000	50,858
06. Incidental and other expenditure...............	180,000	178,000	175,380
Consultants—Fees........................	..	10,400	5,148
	2,405,000	2,510,400	2,367,279
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	76,000	86,000	78,842
02. Australian National University—Centre for Research on Federal Financial Relations	170,000	158,000	158,000
03. Advisory Council for Inter‑government Relations	217,200	185,700	185,700
04. State occasions and official hospitality...........	1,675,000	2,084,326	2,084,113
Commonwealth Heads of Government Meeting Australia—1981	..	9,030,000	8,979,254
	2,138,200	11,544,026	11,485,908
Total: Division 500	15,708,200	26,440,131	26,139,050
Division 504.—SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF AVIATION AIRCRAFT	3,765,000	4,258,000	4,085,608
Division 505.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Governor‑General's establishments—Upkeep allowance	801,000	811,500	811,500
02. Other than Governor‑General's establishments— Wages of staff	253,000	255,000	251,225
03. Maintenance and conservation of grounds, buildings and interiors	1,195,500	936,000	929,913
04. Incidental and other expenditure...............	406,000	378,000	376,887
Total: Division 505	2,655,500	2,380,500	2,369,524

Department of the Prime Minister and Cabinet—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 506.—GOVERNOR‑GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	550,000	538,000	530,390
02. Overtime...............................	5,700	6,000	5,044
	555,700	544,000	535,434
2.—Administrative Expenses—
01. Travelling and subsistence....................	57,400	117,612	117,606
02. Australian Honours—Insignia, warrants and investitures	500,000	236,000	195,149
03. Incidental and other expenditure................	83,000	103,000	99,864
	640,400	456,612	412,619
Total: Division 506	1,196,100	1,000,612	948,053
Division 511. —OFFICE OF NATIONAL ASSESSMENTS	2,178,000	2,175,000	2,174,898
Division 512.—COMMONWEALTH OMBUDSMAN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,444,000	1,231,000	1,213,785
02. Overtime...............................	2,000	2,600	1,692
	1,446,000	1,233,600	1,215,477
2.—Administrative Expenses—
01. Travelling and subsistence...................	88,000	69,100	65,984
02. Incidental and other expenditure................	290,000	283,100	282,241
	378,000	352,200	348,226
Total: Division 512	1,824,000	1,585,800	1,563,703
Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.—Salaries and Payments in the nature of Salary.....	382,000	358,000	349,609
3.—Administrative Expenses....................	222,000	210,000	179,813
Total: Division 513	604,000	568,000	529,422
Division 515.—AUDITOR‑GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	15,270,000	15,516,100	15,156,945
02. Overtime...............................	41,000	52,000	35,453
	15,311,000	15,568,100	15,192,398

Department of the Prime Minister and Cabinet—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 515.—Auditor‑General's Office—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	730,900	943,900	714,060
02. Office requisites and equipment, stationery and printing	282,000	263,500	223,386
03. Postage, telegrams and telephone services.........	177,900	187,900	174,387
04. Computer services........................	114,000	98,600	98,557
05. Consultants—Fees........................	8,100	37,100	9,031
06. Furniture and fittings.......................	45,400	44,000	27 493
07. Incidental and other expenditure...............	197,700	195,100	174,961
	1,556,000	1,770,100	1,421,875
Total: Division 515	16,867,000	17,338,200	16,614,273
Division 516.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	19,307,000	20,025,000	19,457,498
02. Overtime...............................	58,100	58,100	57,496
	19,365,100	20,083,100	19,514,994
2.—Administrative Expenses—
01. Travelling and subsistence...................	887,000	814,900	812,323
02. Office requisites and equipment, stationery and printing	707,500	658,900	658,485
03. Postage, telegrams and telephone services.........	295,000	325,100	298,232
04. Office services...........................	41,400	46,400	42,305
05. Recruitment—Advertising and other expenses......	125,000	104,000	103,662
06. Recruitment examinations—Expenses...........	134,300	175,000	138,143
07. Medical examinations—New appointees..........	96,000	89,500	89,484
08. Central personnel development................	601,800	608,800	583,597
09. Consultants—Fees........................	375,000	389,800	320,425
10. Computer services........................	382,900	922,600	622,859
11. Furniture and fittings......................	29,600	87,000	71,832
12. Incidental and other expenditure...............	204,600	156,700	156,551
	3,880,100	4,378,700	3,897,898
Total: Division 516	23,245,200	24,461,800	23,412,892
Total: Department of the Prime Minister and Cabinet..	68,043,000	80,208,043	77,837,423

DEPARTMENT OF SCIENCE AND TECHNOLOGY

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure— 1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	Administrative...............	14,844,000	3,305,000	83,534,500	101,683,500
		17,263,268	3,132,190	55,172,682	75,568,140
542	Analytical Services............	4,932,000	1,210,500	420,500	6,563,000
		4,612,283	845,677	206,613	5,664,573
543	Antarctic Division............	6,196,000	12,585,000	..	18,781,000
		6,039,720	9,571,209	..	15,610,929
544	Commonwealth Bureau of Meteorology	38,117,000	15,849,000	420,000	54,386,000
	Commonwealth Bureau of Meteorology	36,685,457	14,264,683	418,511	51,368,650
545	Ionospheric Prediction Service....	978,000	253,500	..	1,231,500
		904,606	226,977	..	1,131,583
547	Patent, Trade Marks and Designs Office	10,135,000	2,341,000	529,000	13,005,000
	Patent, Trade Marks and Designs Office	9,704,227	1,922,234	223,479	11,849,940
548	National Standards Commission...	..	..	794,000	794,000
		..	..	689,500	689,500
550	Anglo‑Australian Telescope Board	..	..	1,884,000	1,884,000
		..	..	1,738,000	1,738,000
552	Australian Institute of Marine Science	..	..	5,712,000	5,712,000
		..	..	5,220,000	5,220,000
554	Commonwealth Scientific and Industrial Research Organization	..	..	249,406,000	249,406,000
		..	..	223,067,000	223,067,000
	Total.................	75,202,000	35,544,000	342,700,000	453,446,000
		75,209,561	29,962,970	286,735,785	391,908,315

DEPARTMENT OF SCIENCE AND TECHNOLOGY

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 540.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	14,777,000	17,200,000	17,195,232
02. Overtime...............................	67,000	87,400	68,036
	14,844,000	17,287,400	17,263,268
2.—Administrative Expenses—
01. Travelling and subsistence...................	877,000	844,000	706,334
02. Office requisites, equipment and stationery........	350,000	298,000	297,904
03. Postage, telegrams and telephone services.........	625,000	791,000	593,005
04. Publications, general printing and library..........	226,000	259,000	258,496
05. Computer services.........................	156,000	181,300	171,039
06. Consultants—Fees........................	100,000	41,000	34,829
07. Advisory councils and part‑time members of committees and boards—Fees	39,000	55,700	19,132
08. Furniture and fittings.......................	410,000	558,000	426,328
09. Incidental and other expenditure...............	522,000	852,000	625,123
	3,305,000	3,880,000	3,132,190
3.—Other Services—
01. Marine science grants and fellowships...........	2,456,000	2,272,000	2,271,558
02. Nuclear Magnetic Resonance Spectrometer— Operating costs	104,500	137,000	136,888
03. Research grants and fellowships...............	19,644,000	18,002,000	17,801,794
04. International bilateral agreements in science and technology	300,000	300,000	215,000
05. Contribution towards internationally funded projects (for payment to the Science and Technology— Projects for Other Governments and International Bodies Trust Account)	140,000	140,000	140,000
06. Antarctic Transport System Studies.............	209,000	33,700	31,759
07. LANDSAT—Contractor costs.................	1,410,000	1,295,000	1,194,889
08. LANDSAT—Management costs and satellite fee....	540,000	237,000	226,756
09. Association for Science Co‑operation in Asia— Meetings and seminars	25,000	25,000	24,996
10. Commonwealth Science Council—Contribution.....	80,000	67,540	67,540
11. Productivity Promotion Council of Australia— Contribution	580,000	180,000	180,000
12. Assistance to inventors......................	120,000	76,000	76,000
13. Australian microwave landing system—Commercial development	2,154,000	2,118,000	2,067,999
14. Technology Transfer Council.................	600,000	400,000	400,000
15. Industrial Research and Development Incentives Act 1976—Commencement grants	11,300,000	10,500,000	9,699,996
16. Industrial Research and Development Incentives Act 1976—Project grants	32,800,000	32,680,000	12,052,877

Department of Science and Technology—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 540.—Administrative—continued	$	$	$
3.—Other Services—continued
17. Industrial Research and Development Incentives Act 1976—Public interest projects	4,975,000	6,000,000	2,445,512
18. Technology and Innovation Programs............	670,000	950,000	708,479
MATPAK Program........................	..	288,200	219,591
	78,107,500	75,701,440	49,961,634
4.—Grants‑in‑Aid—
01. Australian Academy of Science................	311,000	296,000	296,000
02. Academy of the Social Sciences in Australia.......	79,000	64,000	64,000
03. Australian Academy of the Humanities...........	59,000	42,700	42,700
04. Australian Academy of Technological Sciences.....	112,000	107,000	107,000
05. Australian Academies—Scientific exchanges—China.	126,000	120,000	120,000
06. Standards Association of Australia..............	2,583,000	2,460,000	2,460,000
07. National Association of Testing Authorities, Australia.	811,000	767,000	767,000
08. Australian and New Zealand Association for the Advancement of Science	5,000	5,000	5,000
09. Research associations......................	1,341,000	1,231,000	1,209,348
Industrial Design Council of Australia—Grant......	..	140,000	140,000
	5,427,000	5,232,700	5,211,048
Total: Division 540	101,683,500	102,101,540	75,568,140
Division 542.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4,885,000	4,567,400	4,567,275
02. Overtime...............................	47,000	45,009	45,007
	4,932,000	4,612,409	4,612,283
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...................	161,000	138,000	137,943
02. Office requisites, equipment, stationery and printing..	103,000	88,000	85,025
03. Postage, telegrams and telephone services.........	73,000	57,300	40,448
04. Laboratory services and supplies...............	395,000	358,000	357,817
05. Computer services.........................	25, 500	25,500	25,500
06. Incidental and other expenditure...............	453,000	310,000	198,944
	1,210,500	976,800	845,677
3.—Other Services—
01. Australian Baseline Air Pollution Monitoring Station—Operating costs	420,500	207,000	206,613
Total: Division 542	6,563,000	5,796,209	5,664,573

Department of Science and Technology—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 543.—ANTARCTIC DIVISION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	6,151,000	6,072,600	6,008,373
02. Overtime...............................	45,000	31,400	31,348
	6,196,000	6,104,000	6,039,720
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...................	472,000	370,000	368,276
02. Office requisites, equipment, stationery and printing..	141,000	104,600	101,446
03. Postage, telegrams and telephone services.........	215,000	199,200	199,004
04. Office services...........................	400,000	339,000	331,329
05. Materials and stores........................	3,563,000	1,838,000	1,837,990
06. Shipping and stevedoring charges...............	840,000	600,000	595,812
07. Hire of ships and aircraft....................	5,909,000	6,073,000	5,478,717
08. Minor repairs and maintenance................	445,000	200,000	199,768
09. Incidental and other expenditure...............	600,000	460,000	458,868
	12,585,000	10,183,800	9,571,209
Total: Division 543	18,781,000	16,287,800	15,610,929
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	37,509,000	36,519,000	36,119,257
02. Overtime...............................	608,000	570,000	566,200
	38,117,000	37,089,000	36,685,457
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...................	1,345,000	1,280,000	1,229,336
02. Office requisites, equipment, stationery and printing..	572,000	540,000	539,109
03. Postage, telegrams and telephone services.........	4,190,000	3,690,000	3,680,008
04. Office services...........................	650,000	625,000	618,419
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	281,000	255,000	254,230
06. Instruments and apparatus...................	3,325,000	2,950,000	2,945,903
07. Publications.............................	40,000	45,000	44,843
08. Observation services and allowances............	3,551,000	3,560,000	3,364,503
09. Freight and cartage........................	320,000	290,000	287,368
10. Minor building maintenance and works...........	45,000	45,000	44,456
11. Computer services.........................	930,000	740,000	659,389
12. Incidental and other expenditure...............	600,000	601,000	597,119
	15,849,000	14,621,000	14,264,683

Department of Science and Technology—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 544.—Commonwealth Bureau of Meteorology—continued	$	$	$
3.—Other Services—
01. World Meteorological Organization—Contribution	270,000	290,000	244,253
02. Australian Numerical Meteorology Research Centre—Computer services	150,000	175,000	174,257
	420,000	465,000	418,511
Total: Division 544	54,386,000	52,175,000	51,368,650
Division 545.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	959,000	895,000	888,714
02. Overtime..............................	19,000	16,500	15,892
	978,000	911,500	904,606
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...................	60,500	53,000	52,978
02. Office requisites, equipment, stationery and printing..	23,000	23,000	22,987
03. Postage, telegrams and telephone services.........	40,000	34,000	33,330
04. Consumable stores and equipment..............	38,000	34,000	33,869
05. Computer services.........................	42,000	39,000	38,937
06. Incidental and other expenditure...............	50,000	45,000	44,875
	253,500	228,000	226,977
Total: Division 545	1,231,500	1,139,500	1,131,583
Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	9,905,000	9,816,000	9,570,306
02. Overtime...............................	230,000	134,000	133,920
	10,135,000	9,950,000	9,704,227
2.—Administrative Expenses—
01. Travelling and subsistence....................	218,000	149,000	147,634
02. Office requisites, equipment and stationery.........	828,000	880,000	758,610
03. Postage, telegrams and telephone services.........	290,000	305,000	278,019
04. Printing of specifications and publications.........	405,000	350,000	349,857
05. Computer services.........................	200,000	143,000	140,053
06. Consultants—Fees.........................	250,000	160,000	98,996
07. Incidental and other expenditure................	150,000	157,000	149,065
	2,341,000	2,144,000	1,922,234

Department of Science and Technology—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 547.—Patent, Trade Marks and Designs Office—continued	$	$	$
3.—Other Services—
01. World Intellectual Property Organization— Contribution	495,000	205,000	204,671
02. International Patent Documentation Centre— Contribution	34,000	33,000	18,808
	529,000	238,000	223,479
Total: Division 547	13,005,000	12,332,000	11,849,940
Division 548.—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the Weights and Measures (National Standards) Act 1960	794,000	689,500	689,500
Division 550.—ANGLO‑AUSTRALIAN TELESCOPE BOARD
1.—For expenditure under the Anglo‑Australian Telescope Agreement Act 1970	1,884,000	1,738,000	1,738,000
Division 552.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act 1972	5,712,000	5,220,000	5,220,000
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act 1949	249,406,000	223,067,000	223,067,000
Total: Department of Science and Technology........	453,446,000	420,546,549	391,908,315

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
590	Administrative..............	211,420,000	70,142,000	243,264,000	524,826,000
		196,298,641	64,291,481	180,561,714	441,151,836
591	Social Welfare Policy Secretariat.	580,000	35,000	..	615,000
		609,141	32,452	..	641,593
592	Homes Savings Grants........	..	..	87,000,000	87,000,000
		..	..	16,375,992	16,375,992
593	Glebe Estate Rehabilitation.....	..	..	920,000	920,000
		..	..	409,734	409,734
	Total................	212,000,000	70,177,000	331,184,000	613,361,000
		196,907,782	64,323,933	197,347,440	458,579,155

DEPARTMENT OF SOCIAL SECURITY

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 590. ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	208,000,000	193,450,000	193,167,766
02. Overtime...............................	3,420,000	3,149,000	3,130,874
	211,420,000	196,599,000	196,298,641
2.—Administrative Expenses—
01. Travelling and subsistence...................	4,185,000	3,710,000	3,599,381
02. Office requisites and equipment, stationery and printing	8,250,000	7,285,000	7,030,038
03. Postage, telegrams and telephone services.........	34,850,000	31,290,000	31,259,656
04. Office services...........................	1,720,000	1,550,000	1,549,851
05. Motor vehicles—Hire, maintenance and running expenses	2,353,000	2,209,000	2,204,515
06. Payments for services—Government authorities and agents	370,000	337,000	320,809
07. Training services.........................	300,000	315,000	248,459
08. Medical examinations......................	2,120,000	2,040,000	1,901,069
09. Computer services.........................	6,790,000	4,667,000	4,663,621
10. Publicity...............................	1,705,000	2,224,418	2,172,660
11. Fees, allowances and other expenditure of Appeals Tribunals	730,000	610,000	609,833
12. Freight and cartage........................	1,350,000	1,420,000	1,318,767
13. Consultants, Committees and Advisory Councils— Fees and expenses	782,000	500,000	463,967
14. Payments of fees to banks for direct deposits of pensions and other payments	2,700,000	4,900,000	4,899,670
15. Payments under the Compensation (Commonwealth Government Employees) Act 1971	510,000	457,500	457,381
16. Furniture and fittings.......................	862,000	1,300,000	1,049,762
17. Incidental and other expenditure...............	565,000	542,500	542,042
	70,142,000	65,357,418	64,291,481
3.—Other Services—
01. Grants for children's services (excluding payments to or for the States and the Northern Territory)	54,583,000	34,230,000	34,229,712
02. Grants to eligible organizations under the Aged or Disabled Persons Homes Act 1954	65,640,000	45,550,000	43,362,062
03. Grants to eligible organizations under the Aged or Disabled Persons Hostels Act 1972	17,360,000	13,450,000	13,344,549
04. Grants to eligible organizations under the Handicapped Persons Assistance Act 1974	74,115,000	61,833,000	61,665,807
05. Grants to eligible organizations under the Homeless Persons Assistance Act 1974	4,100,000	4,123,000	3,495,035
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)	23,970,000	21,550,000	21,527,467

Department of Social Security—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 590.—Administrative—continued	$	$	$
3.—Other Services—continued
07. Payments to universities and other organizations for special studies and research	608,000	636,000	623,723
08. Welfare Administrators' and Ministers' Conferences—Contributions	15,000	15,000	14,177
09. Payments pursuant to section 34a (1) of the Audit Act 1901	214,000	110,000	109,428
10. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances	7,000	7,800	6,814
11. Grants towards publication of book‑equivalent materials for use by print‑handicapped	507,000	300,000	300,000
12. Australian Housing Research Council (for payment to the Australian Housing Research Fund Trust Account)	100,000	..	..
13. Handicapped Persons Assistance Program— Upgrading measures	600,000	300,000	219,926
14. Crisis accommodation for families in distress— Payments to Aboriginal Hostels Ltd	200,000	100,000	100,000
International Year of Disabled Persons— Administrative expenses		100,000	83,550
	242,019,000	182,304,800	179,082,251
4.—Grants‑in‑Aid
01. Australian Council of Social Service.............	210,000	185,000	185,000
02. Australian Council for Rehabilitation of Disabled....	225,000	279,200	279,200
03. Australian Council on the Ageing...............	200,000	160,000	156,634
04. Community welfare agencies..................	500,000	815,000	808,629
05. Australian Early Childhood Association...........	100,000	50,000	50,000
06. Community Forum on Housing Policy............	10,000
	1,245,000	1,489,200	1,479,463
Total: Division 590	524,826,000	445,750,418	441,151,836
Division 591.—SOCIAL WELFARE POLICY SECRETARIAT
1.—Salaries and Payments in the nature of Salary.....	580,000	675,000	609,141
2.—Administrative Expenses....................	35,000	41,000	32,452
Total: Division 591	615,000	716,000	641,593
Division 592.—HOMES SAVINGS GRANTS
1.—For expenditure under the Homes Savings Grant Act 1976	87,000,000	38,887,051	16,375,992
Division 593.—GLEBE ESTATE REHABILITATION
1.—Recurrent expenditure.....................	920,000	409,745	409,734
Total: Department of Social Security..............	613,361,000	485,763,214	458,579,155

DEPARTMENT OF TRADE AND RESOURCES

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
640	Administrative...............	23,912,000	4,645,000	38,138,000	66,695,000
		24,017,983	3,867,242	31,750,743	59,635,969
641	Australian Uranium Export Office..	215,200	45,800	..	261,000
		272,957‑	25,666	..	298,623
642	Trade Commissioner Service.....	17,180,000	4,590,000	..	21,770,000
		16,574,983	3,785,756	..	20,360,739
644	Export Development Grants Board.	2,293,000	224,000	255,000,000	257,517,000
		2,240,485	190,111	281,000,000	283,430,595
646	Joint Coal Board.............	..	..	1,322,000	1,322,000
		..	..	1,267,000	1,267,000
	Total................	43,600,200	9,504,800	294,460,000	347,565,000
		43,106,408	7,868,775	314,017,743	364,992,926

DEPARTMENT OF TRADE AND RESOURCES

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 640.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	23,800,000	24,000,000	23,907,561
02. Overtime...............................	112,000	115,000	110,422
	23,912,000	24,115,000	24,017,983
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,517,000	1,360,000	1,347,284
02. Office requisites and equipment, stationery and printing	577,000	670,500	658,390
03. Postage, telegrams and telephone services.........	680,000	586,000	560,063
04. Computer services.........................	1,366,000	920,000	917,295
05. Furniture and fittings.......................	166,000	36,500	29,459
06. Incidental and other expenditure...............	339,000	365,000	354,751
	4,645,000	3,938,000	3,867,242
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)	30,000	30,000	22,260
02. Overseas promotion of rural products—Contribution..	1,100,000	1,100,000	999,995
03. International organizations—Contributions........	12,488,000	12,111,900	12,111,896
04. Trade Promotion..........................	6,885,000	7,170,000	6,375,059
05. Export Finance and Insurance Corporation—Interest subsidy for export finance facility	17,500,000	9,000,000	6,356,982
06. Ranger Uranium Project—Cost of assessor........	15,000	35,000	30,000
07. Uranium Advisory Council—Administrative costs...	95,000	92,000	78,154
08. Proceeds from disposition of uranium stockpile (for payment to the Uranium Stockpile Trust Account)	25,000	5,800,000	5,667,673
International Bauxite Association—Cost of hosting session	..	110,000	108,724
	38,138,000	35,448,900	31,750,743
Total: Division 640	66,695,000	63,501,900	59,635,969
Division 641.—AUSTRALIAN URANIUM EXPORT OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	215,000	274,000	272,899
02. Overtime...............................	200	1,000	59
	215,200	275,000	272,957
2.—Administrative Expenses—
01. Travelling and subsistence...................	22,000	25,000	9,939
02. Incidental and other expenditure................	23,800	16,000	15,726
	45,800	41,000	25,666
Total: Division 641	261,000	316,000	298,623

Department of Trade and Resources—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 642.—TRADE COMMISSIONER SERVICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	17,100,000	16,975,000	16,502,005
02. Overtime...............................	80,000	80,000	72,978
	17,180,000	17,055,000	16,574,983
2.—Administrative Expenses—
01. Travelling and subsistence...................	2,043,000	2,020,000	1,934,831
02. Locally engaged staff—Pension scheme..........	466,000	456,000	435,374
03. General administrative and other expenditure.......	2,081,000	1,440,000	1,415,550
	4,590,000	3,916,000	3,785,756
Total: Division 642	21,770,000	20,971,000	20,360,739
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,280,000	2,229,000	2,228,651
02. Overtime...............................	13,000	12,000	11,834
	2,293,000	2,241,000	2,240,485
2.—Administrative Expenses—
01. Travelling and subsistence...................	121,000	111,000	110,989
02. Office requisites and equipment, stationery and printing	32,500	31,000	30,042
03. Incidental and other expenditure...............	70,500	50,000	49,080
	224,000	192,000	190,111
3.—Other Services—
01. For expenditure under the Export Market Development Grants Act 1974	105,000,000	84,000,000	84,000,000
02. For expenditure under the Export Expansion Grants Act 1978	150,000,000	197,000,000	197,000,000
	255,000,000	281,000,000	281,000,000
Total: Division 644	257,517,000	283,433,000	283,430,595
Division 646.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946..	1,322,000	1,267,000	1,267,000
Total: Department of Trade and Resources..........	347,565,000	369,488,900	364,992,926

DEPARTMENT OF TRANSPORT AND CONSTRUCTION

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
664	Administrative................	143,629,000	65,148,000	45,192,000	253,969,000
		21,026,695	12,411,428	8,276,865	41,714,988
665	Repairs and Maintenance.........	..	72,200,000	..	72,200,000
		..	12,919,285	..	12,919,285
666	Fitting‑out of Leased Premises	..	..	14,121,000	14,121,000
		..	..	1,701,639	1,701,639
667	Bureau of Transport Economics....	2,549,000	484,000	..	3,033,000
		373,026	116,519	..	489,545
668	Australian National Railways Commission	..	..	71,500,000	71,500,000
	Australian National Railways Commission	..	..	11,700,000	11,700,000
..	Administrative (Former Department of Housing and Construction)	..	..	..	..
		92,066,504	32,709,177	449,000	125,224,681
..	Repairs and Maintenance (Former Department of Housing and Construction)	..	..	..	..
		..	50,538,164	..	50,538,164
..	Fitting‑out of leased Premises (Former Department of Housing and Construction)	..	..	..	..
		..	..	9,340,156	9,340,156
..	Home Savings Grants (Former Department of Housing and Construction)	..	..	..	..
		..	..	98,112,949	98,112,949
..	Glebe Estate Rehabilitation (Former Department of Housing and Construction)	..	..	..	..
		..	..	465,255	465,255
	Total....................	146,178,000	137,832,000	130,813,000	414,823,000
		113,466,225	108,694,572	130,045,863	352,206,661

DEPARTMENT OF TRANSPORT AND CONSTRUCTION

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 664.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	142,000,000	23,174,942	20,726,579
02. Overtime...............................	1,629,000	420,856	300,116
	143,629,000	23,595,798	21,026,695
2.—Administrative Expenses—
01. Travelling and subsistence...................	5,101,000	1,179,550	907,000
02. Office requisites and equipment, stationery and printing	2,380,000	590,577	435,160
03. Postage, telegrams and telephone services.........	3,945,000	1,465,005	1,257,364
04. Office and local government services............	430,000	203,196	130,645
05. Fuel, light and power.......................	1,846,000	360,811	360,811
06. Plan printing and photography.................	750,000	243,426	230,468
07. Office machines—Purchase and maintenance.......	590,000	215,396	151,033
08. Field and laboratory equipment—Purchase and maintenance	445,000	190,316	187,606
09. Furniture and fittings.......................	294,000	98,673	88,528
10. Advertising.............................	195,000	40,001	36,080
11. Compensation payments under the Compensation (Commonwealth Employees) Act 1971	755,000	272,074	258,872
12. Motor vehicles—Hire, maintenance and running expenses	2,360,000	515,532	485,853
13. Freight and cartage........................	1,293,000	210,401	200,307
14. Computer services.........................	2,965,000	918,426	889,241
15. Private architects, engineers, quantity surveyors and other consultants—Fees	32,150,000	7,542,661	5,450,751
16. Marine maintenance—Materials and services.......	2,730,000	730,678	532,087
17. Coast Radio Service—Payment to Overseas Telecommunications Commission (Australia) towards operating costs	4,446,000	289,812	53,415
18. Search and rescue and accident investigation.......	485,000	61,248	61,248
19. Coastal surveillance—Management and other expenses	161,000	392,669	392,506
20. Incidental and other expenditure...............	1,827,000	374,669	302,453
	65,148,000	15,895,121	12,411,428
3.—Other Services—	..	..	..
01. Australian Fire Protection Association—Contribution.	30,000	..	..
02. Australian Road Research Board—Contribution.....	1,989,000	..	..
03. Australian Railways Research and Development Organisation—Contribution	660,000	..	..
04. Free or concessional railway fares and freights......	2,200,000	655,718	655,718
05. Australian Shippers' Council—Contribution........	193,000	..	..
06. Australian Shipping Commission—Subsidy for Tasmanian shipping services	2,500,000	780,000	780,000
07. Tasmanian Freight Equalisation Scheme..........	32,000,000	8,919,069	5,639,802

Department of Transport and Construction—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 664.—Administrative—continued
3.—Other Services—continued
08. Road safety promotion and research.............	1,100,000	388,529	304,345
09. Alice Springs—Darwin Railway Preliminary Planning	3,000,000	1,478,000	397,000
10. Australian Shipping Commission—Subsidy for East Coast‑Darwin shipping service	1,500,000	500,000	500,000
11. Chartered Institute of Transport—Contribution......	20,000	..	..
	45,192,000	12,721,316	8,276,865
Total: Division 664	253,969,000	52,212,235	41,714,988
Division 665.—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Parliament..............................	450,000	284,655	44,137
02. Department of Aboriginal Affairs...............	160,000	44,891	29,697
03. Department of Administrative Services...........	13,000,000	3,895,063	2,042,484
04. Attorney‑General's Department..........	260,000	132,084	20,120
05. Department of the Capital Territory.............	11,300,000	3,329,979	2,678,337
06. Department of Communications................	90,000	6,335	347
07. Department of Education....................	3,140,000	1,094,636	751,126
08. Department of Employment and Industrial Relations..	520,000	74,902	51,257
09. Department of Finance......................	25,000	11,012	1,432
10. Department of Foreign Affairs.................	20,000	3,299	812
11. Department of Health......................	1,110,000	207,708	166,500
12. Department of Home Affairs and Environment......	2,580,000	258,091	219,898
13. Department of Immigration and Ethnic Affairs......	220,000	6,843	3,615
14. Department of Industry and Commerce...........	1,580,000	264,763	183,919
15. Department of National Development and Energy....	100,000	32,990	10,267
16. Department of Primary Industry................	25,000	15,326	4,045
17. Department of the Prime Minister and Cabinet......	12,000	7,527	2,691
18. Department of Science and Technology...........	1,270,000	431,543	295,664
19. Department of Social Security.................	550,000	57,686	45,124
20. Department of Trade and Resources.............	5,000	1,205	240
21. Department of Transport and Construction.........	2,050,000	691,399	263,102
22. Department of the Treasury...................	100,000	25,646	2,930
23. Australian Taxation Office...................	245,000	45,649	26,973
24. Australian Bureau of Statistics.................	98,000	29,690	25,407
25. Department of Veterans' Affairs—General maintenance of administrative and hospital buildings	9,730,000	2,112,460	1,470,055
	48,640,000	13,065,382	8,340,177
3.—Other—
01. Department of Science and Technology— Commonwealth Scientific and Industrial Research Organization	5,400,000	1,422,694	1,103,421

Department of Transport and Construction—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 665.—Repairs and Maintenance—continued
3.—Operational Maintenance—
01. Department of the Capital Territory—Water and sewerage	13,300,000	2,616,350	2,584,839
02. Department of Veterans' Affairs—Boiler and other hospital equipment	4,860,000	893,193	890,847
	18,160,000	3,509,543	3,475,686
Total: Division 665	72,200,000	17,997,619	12,919,285
Division 666.—FITTING‑OUT OF LEASED PREMISES
1.—Departmental—
01. Department of Administrative Services...........	14,121,000	3,309,844	1,701,639
Division 667.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,543,000	394,192	371,835
02. Overtime...............................	6,000	6,112	1,191
	2,549,000	400,304	373,026
2.—Administrative Expenses—
01. Travelling and subsistence...................	83,000	55,445	30,727
02. Office requisites and equipment, stationery and printing	100,000	36,639	25,302
03. Computer services.........................	168,000	37,567	29,178
04. Professional services.......................	102,000	73,537	26,996
05. Incidental and other expenditure...............	31,000	29,391	4,316
	484,000	232,579	116,519
Total: Division 667	3,033,000	632,883	489,545
Division 668.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy to meet anticipated operating losses	71,500,000	11,700,000	11,700,000
ADMINISTRATIVE (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION)
Salaries and Payments in the nature of Salary—	..
Salaries and allowances......................	..	91,395,970	91,395,97
Overtime...............................	..	670,534	670,534
	..	92,066,504	92,066,504

Department of Transport and Construction—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Administrative (Former Department of Housing and Construction)—continued	$	$	$
Administrative Expenses—
Travelling and subsistence...................	..	2,220,485	2,220,485
Office requisites and equipment, stationery and printing	..	1,154,203	1,154,203
Postage, telegrams and telephone services.........	..	2,450,044	2,450,044
Office services...........................	..	387,650	387,650
Payments under the Compensation (Commonwealth Government Employees) Act 1971	..	431,179	431,179
Plan printing and photography.................	..	451,574	451,574
Advertising.............................	..	100,581	100,581
Field and laboratory equipment—Purchase and maintenance	..	234,684	234,684
Site testing and field investigations..............	..	18,706	18,706
Motor vehicles—Hire, maintenance and running expenses	..	1,749,468	1,749,468
Office machines—Purchase and maintenance.......	..	324,604	324,604
Freight and cartage........................	..	215,578	215,578
Armoured car payroll service.................	..	44,315	44,315
Furniture and fittings.......................	..	114,680	114,680
Private architects, engineers, quantity surveyors and other consultants—Fees	..	19,032,169	19,032,169
Computer services.........................	..	2,992,363	2,992,363
Incidental and other expenditure...............	..	786,894	786,894
	..	32,709,177	32,709,177
Other Services—
Australian Road Research Board—Contribution.....	..	259,000	259,000
Australian Fire Protection Association—Contribution.	..	30,000	30,000
Australian Housing Research Council (for payment to the Australian Housing Research Fund Trust Account)	..	100,000	100,000
Australian Uniform Building Regulations Co‑ordinating Council (for payment to the Australian Uniform Building Regulations Co‑ordinating Council Research Fund Trust Account)	..	50,000	50,000
	..	439,000	439,000
Grants‑in‑Aid—
Community Forum on Housing Policy...........	..	10,000	10,000
Total:	..	125,224,681	125,224,681

Department of Transport and Construction—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
REPAIRS AND MAINTENANCE (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION)
Departmental—
Parliament	..	115,345	115,345
Department of Aboriginal Affairs...............	..	65,109	65,109
Department of Administrative Services...........	..	7,404,937	7,404,937
Attorney‑General's Department..........	..	102,916	102,916
Department of Business and Consumer Affairs......	..	844,240	844,240
Department of the Capital Territory..............	..	8,670,021	8,670,021
Department of Communications................	..	33,665	33,665
Department of Education.....................	..	1,505,364	1,505,364
Department of Employment and Youth Affairs......	..	117,909	117,909
Department of Finance......................	..	13,988	13,988
Department of Foreign Affairs.................	..	6,701	6,701
Department of Health.......................	..	682,292	682,292
Department of Home Affairs and Environment......	..	1,311,909	1,311,909
Department of Housing and Construction..........	..	737,293	737,293
Department of Immigration and Ethnic Affairs......	..	42,157	42,157
Department of Industrial Relations..............	..	12,189	12,189
Department of Industry and Commerce...........	..	4,997	4,997
Department of National Development and Energy....	..	47,010	47,010
Department of Primary Industry................	..	9,674	9,674
Department of the Prime Minister and Cabinet.......	..	4,473	4,473
Department of Science and Technology...........	..	818,457	818,457
Department of Social Security.................	..	472,314	472,314
Department of Trade and Resources..............	..	795	795
Department of Transport.....................	..	275,448	275,448
Department of the Treasury...................	..	4,354	4,354
Australian Taxation Office....................	..	174,351	174,351
Australian Bureau of Statistics.................	..	40,310	40,310
Department of Veterans' Affairs—General maintenance of administrative and hospital buildings	..	5,987,540	5,987,540
	..	29,505,755	29,505,755
Other—
Department of Industry and Commerce—Defence Industrial Capacity	..	5,262,646	5,262,646
Department of Science and Technology— Commonwealth Scientific and Industrial Research Organization	..	3,277,306	3,277,306
	..	8,539,953	8,539,953

Department of Transport and Construction—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Repairs and Maintenance (Former Department of Housing and Construction)—continued
Operational Maintenance—
Department of the Capital Territory—Water and sewerage	..	8,502,650	8,502,650
Department of Veterans' Affairs—Boiler and other hospital equipment	..	3,989,807	3,989,807
	..	12,492,457	12,492,457
Total:	..	50,538,164	50,538,164
FITTING‑OUT OF LEASED PREMISES (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION)
Departmental—
Department of Administrative Services..........	..	9,340,156	9,340,156
HOMES SAVINGS GRANTS (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION)
For expenditure under the Homes Savings Grant Act 1976	..	98,112,949	98,112,949
GLEBE ESTATE REHABILITATION (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION)
Recurrent expenditure.......................	..	465,255	465,255
Total: Department of Transport and Construction....	414,823,000	369,533,785	352,206,661

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
670	Administrative................	12,832,600	2,970,500	13,581,700	29,384,800
		13,146,224	2,452,697	14,951,179	30,550,101
674	Taxation Boards of Review.......	211,000	114,200	..	325,200
		180,856	85,157	..	266,012
677	Australian Taxation Office........	230,920,000	45,072,000	5,000	275,997,000
		220,950,219	36,015,065	3,509	256,968,793
678	Australian Bureau of Statistics.....	67,274,000	19,470,000	..	86,744,000
		80,021,873	30,691,945	..	110,713,818
	Total...................	311,237,600	67,626,700	13,586,700	392,451,000
		314,299,172	69,244,864	14,954,688	398,498,723

DEPARTMENT OF THE TREASURY

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	12,747,000	13,268,300	13,054,960
02. Overtime.............................	85,600	93,000	91,264
	12,832,600	13,361,300	13,146,224
2.—Administrative Expenses—
01. Travelling and subsistence...................	357,200	353,400	328,271
02. Office requisites and equipment, stationery and printing	864,000	693,600	668,997
03. Postage, telegrams and telephone services.........	1,172,600	1,088,500	1,029,767
04. Freight and cartage........................	36,600	51,200	42,829
05. Computer services.........................	167,600	116,500	116,232
06. Furniture and fittings.......................	52,500	55,000	49,936
07. Legal expenses...........................	50,000	150,000	50,073
08. Incidental and other expenditure...............	270,000	173,400	166,593
	2,970,500	2,681,600	2,452,697
3.—Other Services—
01. Interest on trustee moneys lodged at call (for payment to the Head of Trust Fund concerned)	1,500,000	7,500,000	3,487,802
02. Loan management expenses..................	12,000,000	11,256,924	11,256,924
03. Foreign Investment Review Board..............	10,000	8,600	5,222
04. Payment to the General Insurance Deposits Trust Account in accordance with the Insurance (Deposits) Act 1932	61,700	32,900	32,863
05. Taxation Advisory Committee.................	10,000	10,000	3,897
Committee of Inquiry into the Income Tax Zone Allowances	..	10,000	9,189
Committee of Inquiry into the Australian Financial System	..	168,000	155,282
	13,581,700	18,986,424	14,951,179
Total: Division 670	29,384,800	35,029,324	30,550,101
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	211,000	219,900	180,856
2.—Administrative Expenses—
01. Incidental and other expenditure...............	114,200	86,700	85,157
Total: Division 674	325,200	306,600	266,012

Department of the Treasury—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 677.—AUSTRALIAN TAXATION OFFICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	226,060,000	217,528,000	216,341,478
02. Overtime...............................	4,860,000	4,628,000	4,608,741
	230,920,000	222,156,000	220,950,219
2.—Administrative Expenses—
01. Travelling and subsistence...................	6,001,000	4,292,000	4,016,805
02. Office requisites and equipment, stationery and printing	8,123,000	7,157,000	7,151,888
03. Postage, telegrams and telephone services.........	9,413,000	8,341,000	8,334,079
04. Office services...........................	1,980,000	1,751,000	1,749,732
05. Legal expenses...........................	3,857,000	3,803,000	3,730,984
06. Payments to the Australian Postal Commission, State Governments and the Northern Territory Government for services rendered	6,699,000	5,310,000	5,217,719
07. Computer services.........................	5,269,000	3,279,000	3,083,905
08. Freight and cartage........................	532,000	618,000	540,096
09. Furniture and fittings.......................	1,295,000	273,000	272,852
10. Incidental and other expenditure...............	1,903,000	1,932,000	1,917,003
	45,072,000	36,756,000	36,015,065
3.—Other Services—
01. Payments pursuant to Section 34a (1) of the Audit Act 1901	5,000	5,000	3,509
Total: Division 677	275,997,000	258,917,000	256,968,793
Division 678.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	66,714,000	80,200,000	79,514,212
02. Overtime...............................	560,000	511,000	507,661
	67,274,000	80,711,000	80,021,873
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,436,000	1,639,000	1,637,576
02. Office requisites and equipment, stationery and printing	2,205,000	1,939,000	1,938,776
03. Postage, telegrams and telephone services.........	3,937,000	3,730,000	3,643,385
04. Office services...........................	457,000	623,000	618,343
05. Printing of official publications................	1,500,000	1,069,000	1,068,769
06. Computer services.........................	4,996,000	3,508,000	3,507,980

Department of the Treasury—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 678.—Australian Bureau of Statistics—continued	$	$	$
2.—Administrative Expenses—continued.............
07. Payments to agents for statistical services.........	3,815,000	16,550,000	16,131,286
08. Freight and cartage........................	333,000	475,000	469,887
09. Furniture and fittings.......................	178,000	220,000	214,222
10. Incidental and other expenditure...............	613,000	1,462,000	1,461,721
	19,470,000	31,215,000	30,691,945
Total: Division 678	86,744,000	111,926,000	110,713,818
Total: Department of the Treasury................	392,451,000	406,178,924	398,498,723

DEPARTMENT OF VETERANS' AFFAIRS

SUMMARY

Appropriation—1982–83, Heavy figures

Expenditure—1981–82, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
690	Administrative...............	52,201,000	15,025,000	1,623,000	68,849,000
		52,804,564	12,050,131	1,385,615	66,240,310
691	Repatriation Hospitals and Other Institution	139,997,000	41,909,000	..	181,906,000
	Repatriation Hospitals and Other Institution	135,736,299	38,037,423	..	173,773,722
692	Other Repatriation Benefits......	..	..	279,107,000	279,107,000
		..	..	259,761,159	259,761,159
693	Defence Service Homes Corporation	12,410,000	2,764,000	51,500,000	66,674,000
		12,629,469	2,871,847	41,679,578	57,180,894
	Total................	204,608,000	59,698,000	332,230,000	596,536,000
		201,170,332	52,959,401	302,826,352	556,956,085

DEPARTMENT OF VETERANS' AFFAIRS

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 690.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	51,457,000	52,128,000	52,114,052
02. Overtime...............................	744,000	694,000	690,511
	52,201,000	52,822,000	52,804,564
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,370,000	1,305,000	1,298,711
02. Office requisites and equipment, stationery and printing	1,772,000	1,653,000	1,566,108
03 Postage, telegrams and telephone services.........	5,429,000	4,556,000	4,465,120
04. Office services...........................	336,000	317,000	309,814
05. Medical examinations, fares and expenses of war pensioners under review	1,355,000	1,353,000	1,344,350
06. Computer services.........................	3,320,000	1,820,000	1,737,654
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971	153,000	136,000	124,282
08. Furniture and fittings.......................	432,000	492,000	428,572
09. Consultants—Fees........................	80,000	..	..
10. Incidental and other expenditure...............	778,000	778,000	775,520
	15,025,000	12,410,000	12,050,131
3.—Other Services—
01. War Graves—Construction, care and maintenance....	1,571,000	1,605,000	1,352,877
02. Returned Services League of Australia—General purpose grant	22,000	11,000	11,000
03. Payments pursuant to section 34a (1) of the Audit Act 1901	30,000	22,000	21,737
	1,623,000	1,638,000	1,385,615
Total: Division 690	68,849,000	66,870,000	66,240,310
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	137,453,000	134,765,000	133,363,482
02. Overtime...............................	2,544,000	2,477,000	2,372,817
	139,997,000	137,242,000	135,736,299
2.—Administrative Expenses—
01. Provisions..............................	4,374,000	4,024,000	4,005,199
02. Medical supplies..........................	14,176,000	12,780,000	12,771,796
03. Other general stores........................	4,995,000	4,190,000	4,173,658
04. Visiting medical and para‑medical specialists—Fees	9,600,000	9,589,000	9,587,105
05. Fuel, light, power and water..................	2,877,000	2,365,000	2,354,177
06. Travelling and subsistence...................	298,000	308,000	268,261

Department of Veterans' Affairs—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
Division 691.—Repatriation Hospitals and Other Institutions—continued	$	$	$
2.—Administrative Expenses—continued
07. Office requisites and equipment, stationery and printing	644,000	506,000	504,806
08. Postage, telegrams and telephone services.........	1,523,000	1,325,000	1,319,286
09. Motor vehicles—Hire, maintenance and running expenses	333,000	240,000	224,868
10. Repairs and maintenance to specialised equipment...	922,000	912,000	911,060
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971	1,004,000	1,090,000	948,014
12. Incidental and other expenditure...............	1,163,000	970,000	969,193
	41,909,000	38,299,000	38,037,423
Total: Division 691	181,906,000	175,541,000	173,773,722
Division 692.—OTHER REPATRIATION BENEFITS
01. Specialists, local medical officer and ancillary medical services	87,839,000	85,651,000	85,606,022
02. Pharmaceutical services.....................	59,558,000	55,100,000	54,862,360
03. Maintenance of patients in non‑departmental institutions	94,884,000	86,341,000	86,156,500
04. Dental treatment..........................	11,453,000	10,783,000	10,275,383
05. Expenses of travelling for medical treatment.......	16,840,000	14,737,000	14,736,459
06. Soldiers' Children Education Scheme............	2,323,000	2,350,000	2,250,673
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission	4,407,000	4,165,000	4,151,058
08. Small business loans.......................	600,000	600,000	600,000
09. Miscellaneous...........................	1,203,000	1,127,000	1,122,705
Total: Division 692	279,107,000	260,854,000	259,761,159
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	12,380,000	12,800,000	12,599,598
02. Overtime...............................	30,000	32,000	29,871
	12,410,000	12,832,000	12,629,469
2.—Administrative Expenses—
01. Travelling and subsistence...................	192,000	179,000	169,881
02. Office requisites and equipment, stationery and printing	132,000	133,000	125,530
03. Postage, telegrams and telephone services.........	451,000	444,000	419,700

Department of Veterans' Affairs—continued

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 693.—Defence Service Homes Corporation—continued
2.—Administrative Expenses—continued.............
04. Australian Postal Commission—Payments for services.	1,630,000	1,786,000	1,785,778
05. Computer services.........................	141,000	137,000	133,677
06. Incidental and other expenditure................	218,000	243,000	237,281
	2,764,000	2,922,000	2,871,847
3.—Other Services—
01. Interest subsidy...........................	51,500,000	42,000,000	41,679,578
Total: Division 693	66,674,000	57,754,000	57,180,894
Total: Department of Veterans' Affairs.............	596,536,000	561,019,000	556,956,085

DEPARTMENT OF THE VICE‑PRESIDENT OF THE EXECUTIVE COUNCIL

SUMMARY

Appropriation—1982–83, Heavy Figures

Expenditure—1981–82, Light Figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
700	Administrative.................	48,000	57,000	..	105,000
		1,475	612	..	2,087

DEPARTMENT OF THE VICE‑PRESIDENT OF THE EXECUTIVE COUNCIL

	1982–83	1981–82
	1982–83	Appropriation	Expenditure
	$	$	$
Division 700.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary..	48,000	1,475	1,475
3.—Administrative Expenses.................	57,000	613	612
Total: Department of the Vice‑President of the Executive Council	105,000	2,088	2,087

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