Appropriation Act (No. 1) 1983-84

Appropriation Act (No. 1) 1983‑84

No. 98 of 1983

Appropriation Act (No. 1) 1983‑84

No. 98 of 1983

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1984

[Assented to 23 November 1983]

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

Short title

1. This Act may be cited as the Appropriation Act (No. 1) 1983‑84.

Commencement

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

Issue and application of $8 049 737 000

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 1984, the sum of $8 049 737 000.

Appropriation of $13 791 053 000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1983‑84 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 $13 791 053 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1983, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

15786/83 Cal. No. 83 5186 7 Recommended retail price $8.50

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 1984 amounts not exceeding such amounts as the Minister for Finance determines in accordance with sub‑section (2).

(2) The amounts determined by the Minister for Finance under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries, and payments in the nature of salary, for which provision is made in Schedule 2 (including Division 312) as have become payable or become payable, or have commenced or commenced to be paid, during the financial year ending 30 June 1984, in accordance with any law, or in accordance with an award, order or determination made under a law.

(3) Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in sub‑section (2) in salaries and in payments in the nature of salary 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

6. Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1983‑84 and applied in payment of salaries or payments in the nature of salary, referred to in Schedule 2, shall be deemed to have been issued and applied under this Act.

Expenditure under Division 312

7. Expenditure under Division 312 in Schedule 2 may be charged to such heads as the Minister for Finance may direct.

Further issue, application and appropriation

8. (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 1984, 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

9. This Act has effect subject to the Loan Act (No. 2) 1983.

SCHEDULE 1 Section 4

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

By the Supply Act (No. 1) 1983‑84...	5 741 316 000
By this Act........................	8 049 737 000
Total.......................	13 791 053 000

SCHEDULE 2 Section 4

ABSTRACT

Page Reference	Departments and Services	Total
9	Department of Aboriginal Affairs.............................	185 775 000
12	Department of Administrative Services.........................	363 091 000
15	Attorney‑General's Department........................	208 671 000
21	Department of Aviation...................................	430 812 000
24	Department of Communications..............................	376 673 000
27	Department of Defence....................................	4 585 935 000
31	Department of Defence Support..............................	385 220 000
35	Department of Education and Youth Affairs......................	730 303 000
40	Department of Employment and Industrial Relations................	518 441 000
44	Department of Finance....................................	59 287 000
47	Advance to the Minister for Finance...........................	150 000 000
47	Minister for Finance—Special Funds...........................	53 000 000
48	Department of Foreign Affairs...............................	910 031 000
54	Department of Health.....................................	493 045 000
57	Department of Home Affairs and Environment....................	152 989 000
62	Department of Housing and Construction........................	313 106 000
66	Department of Immigration and Ethnic Affairs....................	153 455 000
69	Department of Industry and Commerce.........................	178 943 000
72	Department of Primary Industry..............................	146 912 000
76	Department of the Prime Minister and Cabinet....................	73 855 000
81	Department of Resources and Energy..........................	101 878 000
85	Department of Science and Technology.........................	521 304 000
91	Department of Social Security...............................	653 298 000
94	Department of the Special Minister of State......................	207 955 000
101	Department of Sport, Recreation and Tourism.....................	43 600 000
103	Department of Territories and Local Government..................	141 997 000
108	Department of Trade.....................................	301 577 000
111	Department of Transport...................................	183 810 000
114	Department of the Treasury.................................	458 586 000
118	Department of Veterans' Affairs..............................	707 504 000
	Total...........................................	13 791 053 000

DEPARTMENTS AND SERVICES

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
120	Administrative.................	14 703 000	4 309 000	106 173 000	125 185 000
		14 383 339	3 614 515	71 864 177	89 862 031
123	Aboriginal Development Commission..	..	..	57 319 000	57 319 000
		..	..	51 384 000	51 384 000
125	Australian Institute of Aboriginal.....	..	..	3 271 000	3 271 000
		..	..	2 882 000	2 882 000
	Total..................	14 703 000	4 309 000	166 763 000	185 775 000
		14 383 339	3 614 515	126 130 177	144 128 031

DEPARTMENT OF ABORIGINAL AFFAIRS

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	14 520 000	14 226 000	14 225 781
02. Overtime..............................	183 000	162 000	157 558
	14 703 000	14 388 000	14 383 339
2.—Administrative Expenses—
01. Travelling and subsistence...................	1 383 000	1 133 000	1 120 511
02. Office requisites and equipment, stationery and printing	492 000	339 000	338 282
03. Postage, telegrams and telephone services.........	1 074 000	1 132 000	976 722
04. Office services..........................	174 000	157 000	142 114
05. Information and public relations...............	215 000	296 000	225 606
06. Computer services........................	25 000	10 000	8 395
07. Motor vehicles—Hire, maintenance and running expenses	563 000	513 000	503 609
08. Consultants—Fees and expenses...............	22 000	30 000	21 914
09. Incidental and other expenditure...............	361 000	293 000	277 361
	4 309 000	3 903 000	3 614 515
3.—Other Services—
01. Conferences, meetings and consultations—Expenses.	715 000	269 100	220 287
02. Investigations and research..................	155 800	100 000	56 900
03. Torres Strait Islands—Provision of transport facilities.	243 200	300 000	299 994
04. Mornington Island—Provision of communication facilities	40 000	40 000
05. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)	13 052 000	10 300 000	10 300 000
06. Aboriginal Land Commissioner (Northern Territory)—Operating expenses	391 000	400 000	323 053
07. National Aboriginal Conference—Electoral Boundaries Review	100 000	173 000	..
08. National Aboriginal Conference—Election expenses.	25 000	20 220	17 725
Payments pursuant to section 34a (1) of the Audit Act 1901	..	2 900	2 871
Support for ecological projects................	..	511 000	484 279
Aboriginal Land Councils—Northern Territory—Grant for management review	..	50 000	50 000
	14 722 000	12 166 220	11 755 108
4.—Grants for Aboriginal Advancement...........	69 646 000	50 487 780	48 963 105

Department of Aboriginal Affairs—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 120—Administrative—continued	$	$	$
5.—National Aboriginal Conference—
01. For payment to the Aboriginal Corporation of the National Aboriginal Conference	7 305 000	3 770 100	3 770 100
6.—Community Development Employment Program—
01. Payments to Aboriginal communities............	12 171 000	6 622 000	6 332 791
02. Operational and equipment costs...............	2 329 000	1 091 000	1 043 073
	14 500 000	7 713 000	7 375 864
Total: Division 120	125 185 000	92 428 100	89 862 031
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund	57 319 000	50 384 000	50 384 000
—For payment to the Aboriginal Entitlement Capital Account—Capital Fund	..	1 000 000	1 000 000
Total: Division 123	57 319 000	51 384 000	51 384 000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses	3 271 000	2 882 000	2 882 000
Total: Department of Aboriginal Affairs............	185 775 000	146 694 100	144 128 031

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
130	Administrative................	57 104 200	21 223 500	282 602 000	360 929 700
		54 815 885	16 554 131	238 636 807	310 006 823
132	Commonwealth Accommodation and Catering Services Limited	..	..	2 161 300	2 161 300
	Commonwealth Accommodation and Catering Services Limited	..	..	3 905 257	3 905 257
	Total................	57 104 200	21 223 500	284 763 300	363 091 000
		54 815 885	16 554 131	242 542 064	313 912 080

DEPARTMENT OF ADMINISTRATIVE SERVICES

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	56 316 300	54 725 385	54 057 596
02. Overtime..............................	787 900	758 293	758 289
	57 104 200	55 483 678	54 815 885
2.—Administrative Expenses—
01. Travelling and subsistence...................	3 206 300	2 997 385	2 959 657
02. Office requisites and equipment, stationery and printing	1 421 400	1 544 591	1 543 391
03. Postage, telegrams and telephone services.........	3 880 000	4 003 163	3 901 207
04. Printing and distribution of publications..........	3 613 600	3 090 000	3 046 726
05. Computer services........................	1 774 300	318 548	314 395
06. Private surveying services, consultants and part‑time members of committees—Fees	2 245 000	1 726 806	1 693 139
07. Disposal costs...........................	2 265 000	579 000	575 178
08. Incidental and other expenditure...............	2 817 900	2 651 448	2 520 438
	21 223 500	16 910 941	16 554 131
3.—Other Services—
01. Publications—Subsidy (for payment to the Publications Trust Account)	50 000	50 000	50 000
02. National publicity materials and illustrations.......	1 250 000	1 184 000	1 182 463
Government Printer—Subsidy (for payment to the Government Printer Trust Account)	..	260 000	260 000
Government Printer—Loss on operations (for payment to the Government Printer Trust Account)	..	300 000	300 000
Publications—Loss on operations (for payment to the Publications Trust Account)	..	423 000	423 000
Reimbursement of costs incurred by Australian National Line pending disposal of property at Mort Bay, N.S.W.	..	605 000	604 960
	1 300 000	2 822 000	2 820 423
4.—Australian Property Services—
01. Rent—Office and other accommodation for departments	141 671 000	101 576 000	100 236 562
02. Contract cleaning.........................	13 873 000	13 247 000	13 237 863
03. Office services..........................	23 000 000	21 028 500	20 422 327
04. Payments of rates and payments in lieu of rates to local government authorities	2 200 000	2 021 700	1 957 444
05. Fire protection—Commonwealth property........	2 700 000	2 708 200	2 504 130
	183 444 000	140 581 400	138 358 326

Department of Administrative Services—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 130.—Administrative—continued
5.—Overseas Property Services—
01. Rent.................................	27 978 000	26 400 000	26 122 116
02. Utility services..........................	8 917 000	7 890 000	7 274 475
03. Furniture and fittings......................	5 240 000	5 100 000	5 033 996
04. Private architects, engineers, quantity surveyors and other consultants—Fees	1 490 000	1 100 000	883 501
05. Motor vehicles—Maintenance and running expenses.	1 783 000	1 570 000	1 466 763
06. Repairs, maintenance and other services..........	15 430 000	11 500 000	11 171 360
	60 838 000	53 560 000	51 952 211
6.—Shipping Administration Services.............	1 810 000	9 950 000	9 949 983
7.—Furniture Removals and Storage..............	35 210 000	35 560 000	35 555 864
Total: Division 130	360 929 700	314 868 019	310 006 823
Division 132.—COMMON WEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Contribution to operating expenses—Food services..	1 058 700	2 490 000	2 485 294
02. Departmental beverage services and dining room charges (for payment to Commonwealth Accommodation and Catering Services Limited)	998 300	927 000	882 922
03. Redundancy costs associated with the transfer of non‑migrant and non‑departmental food service operations to the private sector	104 300	555 100	537 041
Total: Division 132	2 161 300	3 972 100	3 905 257
Total: Department of Administrative Services........	363 091 000	318 840 119	313 912 080

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
165	Administrative...............	42 943 400	13 615 000	2 254 500	58 812 900
		39 965 972	12 603 444	1 942 914	54 512 330
170	Courts and Tribunals Administration	14 667 900	11 755 200	5 356 600	31 779 700
		13 112 979	10 185 698	4 690 376	27 989 055
175	Australian Legal Aid Office......	4 909 400	925 100	51 568 800	57 403 300
		4 034 594	679 570	42 883 056	47 597 220
177	Legal Aid Commission (Australian Capital Territory)	..	..	1 942 800	1 942 800
	Legal Aid Commission (Australian Capital Territory)	..	..	1 809 300	1 809 300
178	Trade Practices Commission......	4 259 100	1 104 500	..	5 363 600
		4 212 535	971 154	1 473	5 185 162
179	Co‑operative Companies and Securities Scheme	..	..	2 122 500	2 122 500
	Co‑operative Companies and Securities Scheme	..	..	1 712 950	1 712 950
180	Institute of Family Studies.......	696 000	1 043 000	..	1 739 000
		610 649	984 565	..	1 595 214
181	Human Rights Commission......	1 131 000	1 148 500	..	2 279 500
		956 518	748 246	..	1 704 764
184	Australian Institute of Criminology.	..	..	1 217 000	1 217 000
		..	..	1 232 300	1 232 300
185	Criminology Research Council....	..	..	57 000	57 000
		..	..	55 000	55 000
186	Law Reform Commission........	..	..	1 660 400	1 660 400
		..	..	1 372 500	1 372 500
188	Australian Security Intelligence Organization	..	..	28 322 000	28 322 000
	Australian Security Intelligence Organization	..	..	25 170 170	25 170 170
189	High Court of Australia.........	..	..	3 998 000	3 998 000
		..	..	3 588 000	3 588 000
190	Office of Parliamentary Counsel...	910 000	114 700	..	1 024 700
		877 796	65 300	..	943 096
191	Office of the Special Prosecutor....	5 894 300	3 554 300	..	9 448 600
		988 351	957 110	..	1 945 461
192	National Crime Authority........	900 000	600 000	..	1 500 000
		..	..	..	..
	Total...............	76 311 100	33 860 300	98 499 600	208 671 000
		64 759 394	27 177 406	84 475 722	176 412 522

ATTORNEY‑GENERAL'S DEPARTMENT

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	42 738 400	40 324 300	39 774 359
02. Overtime..............................	205 000	192 900	191 613
	42 943 400	40 517 200	39 965 972
2.—Administrative Expenses—
01. Travelling and subsistence...................	1 500 000	1 350 400	1 322 375
02. Office requisites and equipment, stationery and printing	2 284 000	2 031 000	2 011 755
03. Postage, telegrams and telephone services.........	1 750 000	1 275 700	1 268 108
04. Publication of Acts and Statutory Rules..........	1 950 000	1 927 000	1 902 478
05. Legal expenses..........................	2 000 000	2 747 000	2 744 889
06. Computer services........................	1 575 000	1 436 000	1 163 060
07. Furniture and fittings......................	883 000	883 000	870 044
08. Incidental and other expenditure...............	1 673 000	1 386 700	1 320 735
	13 615 000	13 036 800	12 603 444
3.—Other Services—
01. Australia Crime Prevention Council—Subsidy.......	28 000	28 000	28 000
02. Commonwealth Constitutional Convention—Contribution	150 000	85 000	78 032
03. International bodies—Membership contributions.....	170 000	170 000	168 634
04. Financial assistance in special circumstances towards legal costs and related expenses	320 000	320 000	265 347
05. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales	1 536 500	1 398 600	1 398 588
06. Criminal Injuries Compensation................	50 000	50 000	..
Fifth South Pacific Judicial Conference—Australia 1982	..	25 000	4 313
	2 254 500	2 076 600	1 942 914
Total: Division 165	58 812 900	55 630 600	54 512 330
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	14 606 000	13 101 700	13 057 787
02. Overtime...............................	61 900	58 400	55 192
	14 667 900	13 160 100	13 112 979

Attorney‑General's Department—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 170.—Courts and Tribunals Administrative—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence....................	1 830 000	1 649 000	1 638 917
02. Office requisites and equipment, stationery and printing.	1 536 000	1 087 900	1 087 048
03. Postage, telegrams and telephone services..........	740 600	645 500	643 458
04. Office services............................	453 500	407 700	404 685
05. Reimbursements to States for services under Family Law Act 1975	6 750 000	6 713 400	6 064 515
06. Incidental and other expenditure.................	445 100	368 700	347 075
	11 755 200	10 872 200	10 185 698
3.—Other Services—
01. Law Courts Limited—Contribution to operating expenses and costs of Law Library	1 402 500	1 252 100	1 226 649
02. Family Law Council........................	76 500	60 000	49 341
03. Approved marriage counselling organizations—Grants..	3 750 000	3 320 000	3 320 000
04. Organizations for pre‑marital education—Grants	80 000	50 000	50 000
05. Fees and expenses—Jurors, witnesses and others......	47 600	50 000	44 388
	5 356 600	4 732 100	4 690 376
Total: Division 170	31 779 700	28 764 400	27 989 055
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	4 869 600	4 336 000	4 002 732
02. Overtime................................	39 800	32 000	31 862
	4 909 400	4 368 000	4 034 594
2.—Administrative Expenses—
01. Travelling and subsistence....................	155 600	125 700	123 347
02. Office requisites and equipment, stationery and.......	360 100	280 700	267 896
03. Postage, telegrams and telephone services..........	230 400	185 200	174 337
04. Incidental and other expenditure.................	179 000	133 000	113 990
	925 100	724 600	679 570
3.—Other Services—
01. Legal disbursements—Witness and other fees and expenses	376 400	258 900	258 733
02. Private legal practitioners—Payment in respect of Legal Aid Services	12 000 000	10 710 000	9 962 423

Attorney‑General's Department—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 175.—Australian Legal Aid Office—continued	$	$	$
3.—Other Services—continued
03. 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	39 192 400	32 687 400	32 661 900
	51 568 800	43 656 300	42 883 056
Total: Division 175	57 403 300	48 748 900	47 597 220
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory	1 942 800	1 809 300	1 809 300
Division 178.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4 241 000	4 201 000	4 196 850
02. Overtime..............................	18 100	19 000	15 685
	4 259 100	4 220 000	4 212 535
2.—Administrative Expenses—
01. Travelling and subsistence...................	214 000	181 000	180 997
02. Office requisites and equipment, stationery and printing	176 000	152 500	152 489
03. Postage, telegrams and telephone services.........	158 000	154 000	153 987
04. Legal fees..............................	457 000	457 000	394 087
05. Consultants—Fees........................	18 000	20 000	20 000
06. Incidental and other expenditure...............	81 500	80 100	69 594
	1 104 500	1 044 600	971 154
Other Services—
Payments pursuant to section 34a (1) of the Audit Act 1901	..	1 500	1 473
Total: Division 178	5 363 600	5 266 100	5 185 162
Division 179.—CO‑OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979	2 122 500	1 713 000	1 712 950

Attorney‑General's Department—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 180.—INSTITUTE OF FAMILY STUDIES
1.—Salaries and Payments in the nature of Salary.....	696 000	623 900	610 649
2.—Administrative Expenses....................	1 043 000	985 300	984 565
Total: Division 180	1 739 000	1 609 200	1 595 214
Division 181.—HUMAN RIGHTS COMMISSION
1.—Salaries and Payments in the nature of Salary.....	1 131 000	1 002 900	956 518
2.—Administrative Expenses....................	1 148 500	748 500	748 246
Total: Division 181	2 279 500	1 751 400	1 704 764
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Operations of the Institute	1 217 000	1 232 300	1 232 300
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)	57 000	55 000	55 000
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Running Expenses	1 660 400	1 372 500	1 372 500
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	28 322 000	25 173 000	25 170 170
Division 189.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979—Running Expenses	3 998 000	3 588 000	3 588 000
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	905 000	876 200	874 031
02. Overtime..............................	5 000	4 600	3 765
	910 000	880 800	877 796
2.—Administrative Expenses—
01. Travelling and subsistence...................	39 500	45 500	23 579
02. Incidental and other expenditure...............	75 200	47 400	41 721
	114 700	92 900	65 300
Total: Division 190	1 024 700	973 700	943 096

Attorney‑General's Department—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 191.—OFFICE OF THE SPECIAL PROSECUTOR
1.—Salaries and Payments in the nature of Salary.....	5 894 300	1 669 600	988 351
2.—Administrative Expenses....................	3 554 300	1 907 300	957 110
Total: Division 191	9 448 600	3 576 900	1 945 461
Division 192.—NATIONAL CRIME AUTHORITY
1.—Salaries and Payments in the nature of Salary.....	900 000	300 000	..
2.—Administrative Expenses....................	600 000	200 000	..
Total: Division 192	1 500 000	500 000	..
Total: Attorney‑General's Department......	208 671 000	181 764 300	176 412 522

DEPARTMENT OF AVIATION

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
193	Administrative..............	262 450 800	113 155 000	54 693 200	430 299 000
		260 436 836	100 016 651	37 023 150	397 476 637
194	Independent Air Fares Committee.	310 000	203 000	..	513 000
		244 543	245 254	..	489 797
	Total..............	262 760 800	113 358 000	54 693 200	430 812 000
		260 681 379	100 261 905	37 023 150	397 966 433

DEPARTMENT OF AVIATION

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 193.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	255 600 800	254 850 141	253 924 634
02. Overtime..............................	6 850 000	7 050 000	6 512 202
	262 450 800	261 900 141	260 436 836
2.—Administrative Expenses—
01. Travelling and subsistence...................	16 398 000	12 120 000	12 108 245
02. Office requisites and equipment, stationery and printing	4 745 000	3 610 000	3 600 834
03. Postage, telegrams and telephone services.........	8 770 000	8 630 000	8 245 157
04. Office and local government services............	8 440 000	7 700 000	7 684 013
05. Fuel, light and power......................	18 303 000	17 275 000	17 235 742
06. Fire services............................	875 000	775 000	773 427
07. Freight, cartage and removal expenses...........	1 475 000	1 310 000	1 307 584
08. Staff training............................	2 475 000	1 820 000	1 814 352
09. Aerodromes and buildings maintenance—Materials and services	13 000 000	12 175 000	11 484 737
10. Airways facilities maintenance—Materials and services	6 309 000	6 130 000	6 100 346
11. Air transport movable plant maintenance—Materials and services	5 292 000	5 467 000	5 384 997
12. General stores...........................	967 000	1 040 000	1 039 308
13. Computer services........................	1 000 000	1 115 000	1 079 827
14. Meteorological services.....................	16 031 000	15 771 000	15 771 000
15. Professional services......................	2 930 000	1 510 000	1 305 384
16. Payments for surveys......................	265 000	334 000	165 250
17. Search and rescue and accident investigation.......	400 000	388 000	383 947
18. Radiocommunications licence fees.............	519 000	568 000	493 800
19. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971	1 650 000	1 650 000	1 634 803
20. Furniture and fittings......................	978 000	580 000	556 608
21. Incidental and other expenditure...............	2 333 000	1 850 000	1 847 288
	113 155 000	101 818 000	100 016 651
3.—Other Services—
01. Aviation organisations—Contributions...........	110 000	66 000	66 000
02. Commonwealth Air Transport Council—Contribution.	26 000	25 006	25 005
03. International Civil Aviation Organization—Contribution	675 200	487 000	486 225
04. Air services—Subsidy.....................	2 462 000	1 440 000	1 411 539
05. Air fare subsidy for travel on routes between Melbourne and Tasmania	5 300 000	4 800 000	4 799 993
06. Aerodrome Local Ownership Plan—Development grant	41 600 000	38 000 000	26 871 029

Department of Aviation—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 193.—Administrative—continued
3.—Other Services—continued
07. Aerodrome Local Ownership Plan—Maintenance grant	4 000 000	3 030 000	3 023 161
08. Research..............................	520 000	400 000	338 346
Payments pursuant to section 34a (1) of the Audit Act 1901	..	1 853	1 852
	54 693 200	48 249 859	37 023 150
Total: Division 193	430 299 000	411 968 000	397 476 637
Division 194.—INDEPENDENT AIR FARES COMMITTEE
1.—Salaries and Payments in the nature of Salary.....	310 000	283 000	244 543
2.—Administrative Expenses....................	203 000	246 000	245 254
Total: Division 194	513 000	529 000	489 797
Total: Department of Aviation..................	430 812 000	412 497 000	397 966 433

DEPARTMENT OF COMMUNICATIONS

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
220	Administrative.................	17 985 000	5 375 000	2 550 000	25 910 000
		17 058 239	4 185 396	2 444 648	23 688 283
222	Broadcasting and Television Services.	..	..	346 363 000	346 363 000
		..	..	324 786 000	324 786 000
224	Regulation of Broadcasting and Television	..	..	4 400 000	4 400 000
	Regulation of Broadcasting and Television	..	..	3 906 000	3 906 000
	Total.................	17 985 000	5 375 000	353 313 000	376 673 000
		17 058 239	4 185 396	331 136 648	352 380 283

DEPARTMENT OF COMMUNICATIONS

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 220.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	17 700 000	17 100 000	16 793 793
02. Overtime..............................	285 000	271 000	264 446
	17 985 000	17 371 000	17 058 239
2.—Administrative Expenses—
01. Travelling and subsistence...................	934 000	836 000	835 019
02. Office requisites and equipment, stationery and printing	714 000	641 000	640 030
03. Postage, telegrams and telephone services.........	1 130 000	1 025 000	1 024 625
04. Motor vehicle services.....................	544 000	522 000	520 381
05. Computer services........................	382 000	329 000	328 886
06. Consultants—Fees........................	800 000	52 000	50 538
07. Incidental and other expenditure...............	871 000	842 000	785 916
	5 375 000	4 247 000	4 185 396
3.—Other Services—
01. International Telecommunication Union —Contribution	2 116 000	1 562 000	1 561 703
02. Asia‑Pacific Telecommunity—Contribution.	110 000	91 000	87 287
03. Purchase and distribution of International Telecommunication Union publications (moneys recovered may be credited to this item)	20 000	12 000	3 239
04. Grants in support of public broadcasting..........	300 000	153 000	153 000
05. Inquiries into telecommunications and postal services.	4 000	510 000	499 481
Australian Caption Centre—Grant to establish facilities to caption television programs for the benefit of the hearing impaired		131 000	131 000
Committee of Inquiry into the Australian Broadcasting Commission		9 000	8 938
	2 550 000	2 468 000	2 444 648
Total: Division 220	25 910 000	24 086 000	23 688 283
Division 222.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Corporation
01. General activities—Domestic services...........	260 908 000	246 406 000	246 406 000
02. General activities—Radio Australia.............	8 413 000	8 317 000	8 317 000
Host Broadcaster activities—Commonwealth Games, Brisbane, 1982	..	4 489 000	4 132 000
	269 321 000	259 212 000	258 855 000

Department of Communications—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 222.—Broadcasting and Television Services—continued	$	$	$
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting	33 112 000	28 451 000	28 451 000
3.—For payments in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942 and section 74 of the Australian Broadcasting Corporation Act 1983	43 930 000	37 480 000	37 480 000
Total: Division 222	346 363 000	325 143 000	324 786 000
Division 224.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	4 400 000	3 906 000	3 906 000
Total: Department of Communications............	376 673 000	353 135 000	352 380 283

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	Australian Defence Force........	1 610 060 000	..	..	1 610 060 000
		1 630 747 606	..	..	1 630 747 606
232	Civil Personnel...............	461 815 000	..	..	461 815 000
		457 898 294	..	..	457 898 294
233	Administrative and other Expenditure	..	351 035 000	12 492 000	363 527 000
		..	329 517 098	11 918 817	341 435 915
234 and 235	Equipment and Stores and Repair and Overhaul	..	..	1 763 237 000	1 763 237 000
234 and 235	Equipment and Stores and Repair and Overhaul	..	..	1 489 342 800	1 489 342 800
236 and 246	Repair and Maintenance, Buildings and Works	..	86 792 000		86 792 000
236 and 246	Repair and Maintenance, Buildings and Works	..	84 859 692		84 859 692
237 and 245	Buildings and Works...........	..	..	153 706 000	153 706 000
237 and 245		..	..	129 300 594	129 300 594
240	Defence Co‑operation....	..	..	45 795 000	45 795 000
		..	..	44 208 917	44 208 917
242 and 250	Rent......................	..	63 303 000		63 303 000
242 and 250		..	57 792 636		57 792 636
243	Furniture and Fittings...........	..	..	10 400 000	10 400 000
		..	..	9 821 935	9 821 935
248	Housing for Servicemen—Advances to States	..	..	5 300 000	5 300 000
	Housing for Servicemen—Advances to States	..	..	8 282 000	8 282 000
252	Acquisition of Sites and Buildings..	..	..	22 000 000	22 000 000
		..	..	18 005 182	18 005 182
	Total................	2 071 875 000	501 130 000	2 012 930 000	4 585 935 000
		2 088 645 900	472 169 426	1 710 880 245	4 271 695 571
	Less amount chargeable to Loan Fund..............................				..
					2 326 675 578
	Total Department of Defence payable from Revenue..................				4 585 935 000
					1 945 019 993

DEPARTMENT OF DEFENCE

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 230.—AUSTRALIAN DEFENCE FORCE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces....................	371 795 000	378 006 000	377 977 470
02. Permanent Military Forces...................	691 136 000	700 845 000	700 180 469
03. Permanent Air Force.......................	493 008 000	494 987 000	494 879 933
04. Citizen Naval Forces and Cadets...............	2 482 000	2 604 000	2 582 055
05. Citizen Military Forces and Cadets.............	47 293 000	52 388 000	52 353 206
06. Citizen Air Force and Cadets.................	4 346 000	2 775 000	2 774 473
Total: Division 230	1 610 060 000	1 631 605 000	1 630 747 606
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	455 943 000	453 771 000	452 274 289
02. Overtime..............................	5 872 000	5 686 000	5 624 005
Total: Division 232	461 815 000	459 457 000	457 898 294
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence...................	82 257 000	80 167 000	80 073 209
02. Office requisites and equipment, stationery and printing	29 637 000	27 955 000	27 828 876
03. Postage, telegrams and telephone services.........	32 130 000	32 990 000	30 968 216
04. Fuel, light, power, water supply and sanitation......	67 921 000	71 064 000	65 995 805
05. Freight and cartage........................	23 400 000	19 384 400	18 788 427
06. Medical and dental services..................	15 655 000	14 889 800	14 888 255
07. Payments under the Compensation (Commonwealth Government Employees) Act 1971 and the Defence Act 1903	13 906 000	13 064 500	13 052 217
08. Personal injury and damage to property—Compensation	3 801 000	5 246 200	4 458 806
09. Training of personnel at other than Australian Defence establishments	13 275 000	12 827 200	11 519 202
10. Computer services........................	22 151 000	19 739 000	19 300 332
11. Advertising.............................	5 940 000	6 576 000	6 289 174
12. Provision of services, including those of employees, by the States and other Authorities	15 022 000	13 875 000	13 808 362
13. Port, handling, licences, agency and other commercial type services	4 589 000	4 645 000	4 388 927
14. Meteorological services.....................	2 717 000	2 668 000	2 668 000
15. Transfer expenses........................	15 085 000	13 621 500	12 892 782
16. Consultants and part‑time members of Committees—Fees	963 000	524 000	177 974
17. Incidental and other expenditure...............	2 586 000	2 344 479	2 277 534
Working Capital Advance (for payment to the Defence Printing Establishment Trust Account)	..	141 000	141 000
	351 035 000	341 722 079	329 517 098

Department of Defence—continued

	1983‑84	1982‑83
	1983‑84	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	40 000	35 000	25 667
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	29 000	37 000	34 363
04. Natural Disasters and Civil Defence Organisation—Assistance to the States	3 353 000	3 262 000	3 260 500
05. Research and Development—Technical support.....	4 708 000	4 631 000	4 266 287
06. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	4 347 000	4 317 000	4 317 000
	12 492 000	12 297 000	11 918 817
Total: Division 233	363 527 000	354 019 079	341 435 915
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........................	223 761 000	183 963 000	183 933 530
02. Aircraft and associated initial equipment and stores..	512 953 000	270 799 000	270 789 986
03. Armoured and combat vehicles, artillery and associated initial equipment and stores	9 251 000	19 692 000	19 686 510
04. Other equipment and stores..................	295 773 000	317 068 300	317 028 820
05. Special purpose aircraft and associated initial equipment and stores	130 000	155 000	102 651
	1 041 868 000	791 677 300	791 541 497
2.—Replacement Equipment and Stores—
01. Weapons, armament, ammunition and explosives....	56 659 000	52 028 000	51 971 005
02. Rations...............................	41 777 000	42 394 000	40 838 355
03. Liquid fuels and lubricants...................	129 818 000	120 108 400	119 909 330
04. Other equipment and stores, including hire........	301 838 000	301 842 900	301 628 787
	530 092 000	516 373 300	514 347 477
Total: Division 234	1 571 960 000	1 308 050 600	1 305 888 974

Department of Defence—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES	191 277 000	183 555 000	183 453 826
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS	8 876 000	7 892 000	7 850 941
Division 237.—BUILDINGS AND WORKS..........	3 168 000	3 870 000	3 442 845
Division 240.—DEFENCE CO‑OPERATION
01. Malaysia..............................	5 576 000	5 059 000	4 859 060
02. Indonesia..............................	10 310 000	10 315 000	10 183 675
03. Papua New Guinea—Co‑operation Program.	17 144 000	17 547 000	17 280 053
04. Singapore..............................	1 539 000	1 594 250	1 594 155
05. Other countries..........................	10 546 000	9 321 000	9 166 165
06. Defence co‑operation training in Australia—Equipment, facilities and associated expenditure	680 000	1 204 000	1 125 809
Total: Division 240	45 795 000	45 040 250	44 208 917
Division 242.—RENT.........................	7 103 000	8 345 380	8 310 138
Division 243.—FURNITURE AND FITTINGS........	10 400 000	10 480 000	9 821 935
Under Control of Department of Housing and Construction
Division 245.—BUILDINGS AND WORKS..........	150 538 000	125 872 000	125 857 749
Division 246.—REPAIRS AND MAINTENANCE......	77 916 000	77 100 000	77 008 751
Division 248.—HOUSING FOR SERVICEMEN ADVANCES TO STATES	5 300 000	8 322 000	8 282 000
Under Control of Department of Administrative Services
Division 250.—RENT.........................	56 200 000	51 169 500	49 482 498
Division 252.—ACQUISITION OF SITES AND BUILDINGS	22 000 000	18 823 000	18 005 182
Total: Department of Defence...................	4 585 935 000	4 293 600 809	4 271 695 571
Less amount chargeable to Loan Fund...............	..	..	2 326 675 578
Total: Department of Defence payable from Revenue...	4 585 935 000	4 293 600 809	1 945 019 993

DEPARTMENT OF DEFENCE SUPPORT

SUMMARY

Appropriation—1983‑84, Heavy Figures

Expenditure— 1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
255	Administrative..................	98 796 000	19 362 000	6 492 000	124 650 000
		97 729 302	17 023 317	2 236 326	116 988 945
256	Defence Industrial Capacity.........	..	..	117 239 000	117 239 000
		..	..	125 145 080	125 145 080
257	Capital Works and Services.........	..	..	68 444 000	68 444 000
		..	..	48 266 175	48 266 175
258	Buildings and Works..............	..	..	59 331 000	59 331 000
		..	..	36 927 216	36 927 216
259	Repairs and Maintenance...........	..	13 823 000	..	13 823 000
		..	11 841 988	..	11 841 988
260	Rent.........................	..	1 423 000	..	1 423 000
		..	617 730	..	617 730
261	Acquisition of Sites and Buildings.....	..	..	310 000	310 000
		..	..	817 702	817 702
	Total..................	98 796 000	34 608 000	251 816 000	385 220 000
		97 729 302	29 483 035	213 392 499	340 604 836
	Less amount chargeable to Loan Fund................................				..
					268 817 528
	Total Department of Defence Support payable from Revenue..............				385 220 000
					71 787 308

DEPARTMENT OF DEFENCE SUPPORT

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 255.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	96 741 000	95 816 589	95 700 537
02. Overtime..............................	2 055 000	2 180 288	2 028 765
	98 796 000	97 996 877	97 729 302
2.—Administrative Expenses—
01. Travelling and subsistence...................	2 713 000	2 510 872	2 399 515
02. Office requisites and equipment, stationery and printing	2 076 000	1 341 312	1 299 369
03. Postage, telegrams and telephone services.........	1 254 000	1 320 987	1 196 269
04. Freight, cartage and packing..................	264 000	355 000	295 713
05. Advertising.............................	291 000	232 000	173 688
06. Fuel, light, power, water supply and sanitation......	4 283 000	4 858 000	4 591 026
07. Patent fees.............................	400 000	400 000	399 985
08. Computer services........................	1 886 000	1 022 000	1 021 892
09. Consultants—Fees........................	657 000	113 000	98 828
10. Furniture and fittings......................	1 199 000	844 000	759 037
11. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971	2 571 000	3 576 179	3 575 774
12. Repair and maintenance of buildings and works.....	55 000	92 000	75 784
13. Incidental and other expenditure...............	1 713 000	1 139 546	1 136 437
	19 362 000	17 804 896	17 023 317
3.—Other Services—
01. Consumable stores........................	4 123 000	1 995 000	1 095 444
02. Contract support services....................	2 369 000	1 282 000	1 137 722
Payments pursuant to section 34a (1) of the Audit Act 1901.	..	3 200	3 160
	6 492 000	3 280 200	2 236 326
Total: Division 255	124 650 000	119 081 973	116 988 945
Division 256.—DEFENCE INDUSTRIAL CAPACITY
1.—Maintenance of Production Capability—
01. Munitions Industry........................	64 338 000	64 404 000	63 433 548
02. Aircraft Industry.........................	28 677 000	29 197 000	29 196 999
03. Re‑arrangement of capital facilities.......	1 210 000	1 454 000	1 062 697
04. Other expenditure........................	642 000	441 000	309 225
	94 867 000	95 496 000	94 002 469
2.—Reserve Stocks...........................	3 597 000	2 372 000	2 355 110
3.—Production Development....................	5 180 000	4 300 000	3 583 501

Department of Defence Support—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 256.—Defence Industrial Capacity—continued	$	$	$
4.—Production Assistance—Nomad Aircraft........	13 595 000	25 204 000	25 204 000
Total: Division 256	117 239 000	127 372 000	125 145 080
Division 257.—CAPITAL WORKS AND SERVICES
1.—Minor Buildings and Works.................	235 000	203 000	194 863
2.—Plant and Equipment—
01. Machinery and Plant.......................	60 137 000	49 964 000	41 158 312
3.—Advances and Loans—
01. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong, Trust Account)	350 000	100 000	100 000
02. Working Capital Advance (for payment to the Clothing Factory Trust Account)	300 000	300 000	300 000
03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary's, Trust Account)	400 000	290 000	290 000
04. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account)	40 000	148 000	148 000
05. Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong, Trust Account)	500 000	862 000	862 000
06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account)	75 000	118 000	118 000
07. Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account)	117 000	407 000	407 000
08. Working Capital Advance (for payment to the Explosives Factory, Albion, Trust Account)	472 000	200 000	200 000
09. Working Capital Advance (for payment to the Ammunition Factory, Footscray, Trust Account)	286 000	240 000	240 000
10. Working Capital Advance (for payment to the Munitions Production Trust Account)	1 035 000	98 000	98 000
11. Working Capital Advance (For payment to the Aircraft Factory, Fishermen's Bend, Trust Account)	4 497 000	3 000 000	3 000 000
Working Capital Advance (for payment to the Ordnance Factory, Bendigo, Trust Account)	..	1 150 000	1 150 000
	8 072 000.	6 913 000	6 913 000
Total: Division 257	68 444 000	57 080 000	48 266 175

Department of Defence Support—continued

	1983‑84	1982 83
	1983‑84	Appropriation	Expenditure
	$	$	$
Under Control of Department of Housing and Construction
Division 258.—BUILDINGS AND WORKS..........	59 331 000	36 928 000	36 927 216
Division 259.—REPAIRS AND MAINTENANCE......	13 823 000	12 100 000	11 841 988
Under Control of Department of Administrative Services
Division 260.—RENT.........................	1 423 000	911 500	617 730
Division 261.—ACQUISITION OF SITES AND BUILDINGS	310 000	869 000	817 702
Total: Department of Defence Support.............	385 220 000	354 342 473	340 604 836
Less amount chargeable to Loan Fund...............	..	..	268 817 528
Total: Department of Defence Support payable from Revenue	385 220 000	354 342 473	71 787 308

DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	Administrative................	28 662 000	9 271 000	371 600 700	409 533 700
		26 524 386	7 726 887	300 434 949	334 686 222
271	Educational Services—Australian Capital Territory	..	..	146 786 200	146 786 200
	Educational Services—Australian Capital Territory	..	..	139 255 669	139 255 669
278	Canberra College of Advanced Education	..	..	21 843 300	21 843 300
	Canberra College of Advanced Education	..	..	21 593 755	21 593 755
279	The Australian National University...	..	..	121 113 600	121 113 600
		..	..	119 469 699	119 469 699
282	Australian Maritime College.......	..	..	4 742 700	4 742 700
		..	..	4 684 191	4 684 191
283	Commonwealth Schools Commission.	4 178 000	1 887 000	16 554 500	22 619 500
		3 281 588	1 270 346	15 467 079	20 019 013
284	Commonwealth Tertiary Education...	2 538 000	691 000	435 000	3 664 000
		2 418 549	493 900	628 314	3 540 762
	Total.................	35 378 000	11 849 000	683 076 000	730 303 000
		32 224 523	9 491 133	601 533 656	643 249 311

DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	28 419 000	26 406 000	26 272 158
02. Overtime..............................	243 000	257 200	252 228
	28 662 000	26 663 200	26 524 386
2.—Administrative Expenses—
01. Travelling and subsistence...................	1 302 000	1 112 000	1 104 568
02. Office requisites and equipment, stationery and printing	995 000	830 000	814 142
03. Postage, telegrams and telephone services.........	2 085 000	1 699 000	1 633 382
04. Publications and information services...........	560 000	1 592 200	1 382 249
05. Computer services........................	2 912 000	1 463 000	1 461 497
06. Consultants and part‑time members of committees and boards—Fees and expenses	235 000	288 000	260 872
07. Furniture and fittings......................	365 000	446 000	443 986
08. Incidental and other expenditure...............	817 000	635 000	626 191
	9 271 000	8 065 200	7 726 887
3.—Other Services—
01. International scholarships and awards...........	703 100	601 300	506 022
02. Youth Studies—Research and investigation.......	38 000	35 000	33 497
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co‑operation and Development	133 000	123 000	122 916
04. Australian participation in the Centre for Educational Research and Innovation	6 000	5 000	3 792
05. Affiliated residential colleges at The Australian National University—Recurrent grants	149 600	173 500	173 456
06. Australian Greek Presidential Awards...........	85 000	95 000	75 719
07. Teachers of foreign languages—Contribution towards cost of attending seminars	29 000	19 000	14 162
08. Education review and evaluation studies..........	138 000	129 000	128 859
09. TAFE National Centre for Research and Development Ltd—Commonwealth contribution	320 000	282 300	282 175
10. National Aboriginal Education Committee........	350 000	312 000	280 689
11. Language teaching materials.................	1 060 000	800 000	798 074
12. Non‑State Tertiary Institutions—Payment of tuition fees	251 000	265 900	238 310
13. Participation Program—National Projects and Evaluation	429 000	394 100	217 962
14. The Australian Council for Educational Research Ltd—Commonwealth Contribution	423 000	420 000	420 000
15. Curriculum Programs......................	1 050 000	300 000	281 981
16. Assistance for Youth Organisations.............	815 000	990 000	808 623
17. International Youth Exchange................	250 000	200 000	187 310
18. Educational use of the communications technology—Research	110 000	100 000	50 886

Department of Education and Youth Affairs—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 270.—Administrative—continued
3.—Other Services—continued
19. National Advisory and Co‑ordinating Committee on Multicultural Education	25 000	25 000	..
The Science Foundation for Physics—International Science School for High School Students	..	30 000	30 000
Research and development in education..........	..	188 000	166 660
	6 364 700	5 488 100	4 821 093
4.—Student Assistance Programs—
01. Post‑graduate students...............	16 416 000	12 705 000	12 566 716
02. Tertiary students.........................	227 500 000	192 868 383	190 708 711
03. Secondary students........................	49 300 000	30 841 000	29 814 783
04. Aboriginal secondary grants..................	25 499 000	22 065 500	21 627 080
05. Aboriginal study grants.....................	15 990 000	13 860 000	13 841 818
06. Isolated children.........................	22 150 000	20 900 100	20 763 602
07. Overseas study grants for Aboriginals...........	205 500	159 500	144 433
08. Adult secondary education...................	6 940 000	5 613 000	5 421 526
09. Living allowances for English as a Second Language courses at Technical and Further Education institutions	823 000	833 000	312 687
	364 823 500	299 845 483	295 201 356
5.—Grants to Educational Organisations—	412 500	412 500	412 500
Total: Division 270	409 533 700	340 474 483	334 686 222
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
1.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976	108 299 000	104 504 000	104 504 000
2.—Technical and Further Education—
01. Canberra College of Technical and Further Education—Running expenses	10 326 500	9 493 300	9 480 171
02. Bruce College of Technical and Further Education —Running expenses	8 236 800	7 567 000	7 558 881
03. Woden College of Technical and Further Education —Running expenses	4 720 300	3 764 800	3 757 739
04. Canberra School of Music—Running expenses.....	2 241 000	2 049 100	2 044 521
05. Canberra School of Art—Running expenses.......	2 247 800	2 125 800	2 124 473
06. Payments to New South Wales Government for the provision services	58 600	58 600	53 336
07. Ancillary services........................	159 000	138 000	132 386
	27 990 000	25 196 600	25 151 506

Department of Education and Youth Affairs—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 271.—Educational Services—Australian Capital Territory—continued
3.—Independent Schools—
01. Grants, subsidies and allowances...............	7 525 600	7 757 853	6 895 984
02. Interest on loans.........................	1 079 000	910 000	909 296
	8 604 600	8 667 853	7 805 280
4.—Other Services—
01. Participation Program......................	919 600	922 200	856 183
02. Non‑Government teachers college—Assistance	973 000	938 700	938 700
	1 892 600	1 860 900	1 794 883
Total: Division 271	146 786 200	140 229 353	139 255 669
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses	21 843 300	21 593 800	21 593 755
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant........	121 113 600	119 469 700	119 469 699
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Australian Maritime College Act 1978—Running expenses	4 742 700	4 684 300	4 684 191
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4 150 000	3 350 000	3 256 543
02. Overtime..............................	28 000	28 000	25 046
	4 178 000	3 378 000	3 281 588
2.—Administrative Expenses—
01. Travelling and subsistence...................	380 000	331 000	330 966
02. Office requisites and equipment, stationery and printing	270 000	246 500	246 487
03. Postage, telegrams and telephone services.........	319 000	167 000	166 970
04. Computer services........................	405 000	152 000	151 952
05. Consultants and part‑time members of committees—Fees	365 000	480 000	275 003
06. Incidental and other expenditure...............	148 000	99 000	98 968
	1 887 000	1 475 500	1 270 346

Department of Education and Youth Affairs—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 283.—Commonwealth Schools Commission—continued	$	$	$
3.—Other Services—
01. Special investigations......................	110 000	115 000	100 932
02. English as a Second Language and Multicultural Education—Australian Capital Territory	1 141 000	1 200 000	1 110 968
03. Ethnic education—Australian Capital Territory.....	66 000	99 000	58 833
04. Projects of national significance—Australian Capital Territory	130 000	126 000	107 385
05. Program for integration and for severely handicapped children—Australian Capital Territory	84 000	80 000	76 500
06. Professional development program—Australian Capital Territory	132 000	170 000	165 000
07. Disadvantaged schools program—Australian Capital Territory	39 500	36 000	32 750
08. Non‑Government schools—General recurrent grants—Australian Capital Territory	14 852 000	13 822 147	13 814 711
	16 554 500	15 648 147	15 467 079
Total: Division 283	22 619 500	20 501 647	20 019 013
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2 533 000	2 425 000	2 416 172
02. Overtime..............................	5 000	3 500	2 377
	2 538 000	2 428 500	2 418 549
2.—Administrative Expenses—
01. Travelling and subsistence...................	274 000	288 500	255 263
02. Office requisites and equipment, stationery and printing	200 000	96 000	95 670
03. Postage, telegrams and telephone services.........	97 000	78 800	78 600
04. Incidental and other expenditure...............	120 000	66 100	64 367
	691 000	529 400	493 900
3.—Other Services—
01. Evaluation and investigations.................	435 000	429 000	428 492
Special Courses—Migrant language and culture.....	..	200 000	199 822
	435 000	629 000	628 314
Total: Division 284	3 664 000	3 586 900	3 540 762
Total: Department of Education and Youth Affairs....	730 303 000	650 540 183	643 249 311

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
287	Administrative...............	147 057 000	42 546 000	313 577 000	503 180 000
		135 840 362	33 889 818	245 877 576	415 607 756
288	Conciliation and Arbitration......	4 947 000	4 397 000	..	9 344 000
		3 919 807	3 481 604	..	7 401 411
289	Public Service Arbitrator's Office...	246 000	146 000	..	392 000
		233 789	153 654	..	387 443
290	Australian Trade Union Training Authority	..	..	5 525 000	5 525 000
		..	..	4 655 400	4 655 400
	Total...............	152 250 000	47 089 000	319 102 000	518 441 000
		139 993 958	37 525 076	250 532 976	428 052 010

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 287.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	145 632 000	137 866 100	135 018 332
02. Overtime..............................	1 425 000	828 300	822 030
	147 057 000	138 694 400	135 840 362
2.—Administrative Expenses—
01. Travelling and subsistence...................	8 655 000	6 726 700	6 718 110
02. Office requisites and equipment, stationery and printing	6 284 000	4 726 700	4 688 258
03. Postage, telegrams and telephone services.........	12 034 000	12 431 200	12 413 659
04. Consultants, boards and committees—Fees and expenses	2 350 000	1 642 000	1 480 193
05. Computer services........................	4 550 000	1 697 000	1 696 660
06. Furniture and fittings......................	3 067 000	1 817 500	1 816 956
07. Incidental and other expenditure...............	5 606 000	5 492 293	5 075 982
	42 546 000	34 533 393	33 889 818
3.—Other Services—
01. Bureau of Labour Market Research—Sponsored research and technical services	2 422 000	175 000	174 772
02. Tripartite missions overseas on employment and industrial relations and reciprocal visits—Costs	195 000	141 000	140 994
03. National Safety Council—Grant...............	160 000	160 000	160 000
	2 777 000	476 000	475 766
4.—Trade Training—
01. Commonwealth Rebate for Apprentice Full‑time	96 980 000	86 000 000	84 938 506
02. Special apprentice training schemes.............	20 840 000	10 490 000	10 455 930
	117 820 000	96 490 000	95 394 436
5.—Skills Training—
01. Skills training...........................	16 531 000	14 346 000	9 603 928
02. Industry training services....................	7 000 000	5 400 000	5 222 025
	23 531 000	19 746 000	14 825 953
6.—Youth Training—
01. School to work transition....................	15 210 000	12 350 000	12 313 034
02. Pre‑apprenticeship allowances..........	3 520 000	2 000 000	1 940 825
03. Assistance for work experience................	74 750 000	73 800 000	63 625 433
	93 480 000	88 150 000	77 879 293

Department of Employment and Industrial Relations—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 287.—Administrative—continued
7.—Special Training—
01. Training for Aboriginals....................	25 760 000	24 620 000	24 610 659
02. Training for the disabled....................	6 500 000	7 300 000	6 311 699
03. Training for special needs clients..............	900 000	1 254 000	750 763
	33 160 000	33 174 000	31 673 121
8.—Employment Services—
01. Relocation Assistance Scheme................	2 000 000	2 350 000	2 160 024
02. Fares Assistance Scheme....................	380 000	362 160	362 123
03. Occupational information...................	2 402 000	1 627 000	1 626 995
04. Former Regular Servicemen's Vocational Training Scheme	73 000	150 000	74 474
05. National promotional campaigns...............	2 695 000	1 513 000	1 473 746
	7 550 000	6 002 160	5 697 362
9.—Youth Affairs—
01. Community‑based youth support schemes..	25 209 000	20 024 000	19 556 668
10.—Assistance to Long Term Unemployed—
01. Adult Wage Subsidy Scheme.................	10 050 000	375 000	374 977
Total: Division 287	503 180 000	437 664 953	415 607 756
Division 288.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4 910 000	3 928 000	3 888 354
02. Overtime..............................	37 000	31 800	31 453
	4 947 000	3 959 800	3 919 807
2.—Administrative Expenses—
01. Travelling and subsistence...................	1 570 000	1 529 500	1 529 486
02. Office requisites and equipment, stationery and printing	1 279 000	1 052 000	951 958
03. Postage, telegrams and telephone services.........	778 000	690 000	688 921
04. Incidental and other expenditure...............	770 000	313 000	311 238
	4 397 000	3 584 500	3 481 604
Total: Division 288	9 344 000	7 544 300	7 401 411

Department of Employment and Industrial Relations—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 289.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	245 000	245 000	232 907
02. Overtime..............................	1 000	1 000	882
	246 000	246 000	233 789
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	26 000	42 000	41 802
02. Incidental and other expenditure...............	120 000	112 000	111 852
	146 000	154 000	153 654
Total: Division 289	392 000	400 000	387 443
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses	5 525 000	4 655 400	4 655 400
Total: Department of Employment and Industrial Relations	518 441 000	450 264 653	428 052 010

DEPARTMENT OF FINANCE

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
304	Administrative.................	21 468 000	9 453 500	18 743 500	49 665 000
		20 633 255	5 931 071	16 195 628	42 759 954
305	Australian Government Retirement Benefits Office	7 981 000	600 000	..	8 581 000
	Australian Government Retirement Benefits Office	7 741 819	485 105	..	8 226 925
306	Superannuation Fund Investment Trust	1 041 000	..	..	1 041 000
		1 015 325	..	..	1 015 325
	Total.................	30 490 000	10 053 500	18 743 500	59 287 000
		29 390 399	6 416 177	16 195 628	52 002 204

DEPARTMENT OF FINANCE

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 304.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	21 168 000	20 439 000	20 332 773
02. Overtime..............................	300 000	320 000	300 482
	21 468 000	20 759 000	20 633 255
2.—Administrative Expenses—
01. Travelling and subsistence...................	584 000	490 000	464 965
02. Office requisites and equipment, stationery and printing	1 025 000	778 000	772 232
03. Postage, telegrams and telephone services.........	1 866 000	1 677 000	1 664 975
04. Computer services........................	2 881 000	2 330 000	2 031 331
05. Incidental and other expenditure...............	3 097 500	1 180 000	997 568
	9 453 500	6 455 000	5 931 071
3.—Other Services—
01. Sanctions against U.S.S.R. and Iran—Compensation or other assistance for persons affected	300 000	457 000	276 094
02. South Australia and Tasmania Governments—Pensions for former State Railways employees	18 056 000	15 688 000	15 688 000
03. Interest at three and one‑half per centum per annum on the value of properties transferred to the Commonwealth but excluded from the Financial Agreement	5 200	5 200	5 133
04. Pensions to former officers or their dependants.....	24 000	24 000	23 939
05. Exchange adjustments (exchange gains may be credited to this item)	100 000	100 000	..
06. Interest on trustee moneys (for payment to the Head of Trust Fund or Trust Account concerned)	4 000	5 000	2 413
07. Payments pursuant to section 34a (1) of the Audit Act 1901	253 000	173 000	163 347
08. Commonwealth Employees' Furlough—Payments to Statutory Authorities in respect of transferred employees	1 300	36 800	36 702
	18 743 500	16 489 000	16 195 628
Total: Division 304	49 665 000	43 703 000	42 759 954
Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	7 881 000	7 760 000	7 668 716
02. Overtime..............................	100 000	73 103	73 102
	7 981 000	7 833 103	7 741 819

Department of Finance—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 305.—Australian Government Retirement Benefits Office—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................	87 000	61 000	58 841
02. Office requisites and equipment, stationery and printing	185 000	159 900	143 737
03. Postage, telegrams and telephone services.........	84 000	79 000	73 341
04. Computer services........................	116 000	94 500	87 224
05. Incidental and other expenditure...............	128 000	122 000	121 962
	600 000	516 400	485 106
Total: Division 305	8 581 000	8 349 503	8 226 925
Division 306.—SUPERANNUATION FUND INVESTMENT TRUST
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1 041 000	1 024 000	1 015 325
Total: Department of Finance...................	59 287 000	53 076 503	52 002 204

ADVANCE TO THE MINISTER FOR FINANCE

	1983‑84	1982‑83
	1983‑84	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—
(A) is urgently required; and
(B) was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; and
(ii) particulars of which will afterwards be submitted to the Parliament,
being expenditure for the ordinary annual services of the Government; and
(c) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government, pending the issue of a warrant of the Governor‑General specifically applicable to the expenditure	150 000 000	175 000 000
* Expenditure is shown under the appropriation to which it has been charged.
MINISTER FOR FINANCE—SPECIAL FUNDS
Division 312.—SPECIAL FUNDS FOR EXPENDITURE IN RELATION TO GOVERNMENT PROGRAMS AT THE DIRECTION OF THE MINISTER FOR FINANCE
To enable the Minister for Finance to make moneys available for expenditure in respect of salaries and payments in the nature of salaries and administrative expenses, being expenditure—
(a) that the Minister for Finance from time to time determines is necessary for the commencement, continuation or expansion of Government programs;
(b) particulars of which will, as soon as practicable after he has so determined, be submitted to the Parliament; and
(c) that is expenditure for the ordinary annual services of the Government	53 000 000	..	..

DEPARTMENT OF FOREIGN AFFAIRS

SUMMARY

Appropriation—1983‑84, Heavy Figures

Expenditure—1982‑83, Light Figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
315	Administrative...............	26 538 000	24 903 100	34 685 500	86 126 600
		24 846 678	20 076 766	33 175 367	78 098 811
316	Overseas Service.............	69 635 500	28 846 900	..	98 482 400
		62 046 820	26 531 176	..	88 577 997
317	Australia‑Japan Foundation	338 500	112 500	925 000	1 376 000
		322 891	93 997	900 000	1 316 888
318	Australian Development Assistance Bureau	9 937 000	1 520 000	699 944 000	711 401 000
	Australian Development Assistance Bureau	9 602 546	1 325 090	650 417 595	661 345 231
319	Australian Secret Intelligence Service	..	..	12 645 000	12 645 000
		..	..	10 818 000	10 818 000
	Total...............	106 449 000	55 382 500	748 199 500	910 031 000
		96 818 935	48 027 029	695 310 962	840 156 927

DEPARTMENT OF FOREIGN AFFAIRS

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 315.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	26 095 000	25 045 000	24 394 337
02. Overtime..............................	443 000	465 000	452 341
	26 538 000	25 510 000	24 846 678
2.—Administrative Expenses—
01. Travelling and subsistence...................	1 375 000	1 220 300	1 219 850
02. Office requisites and equipment, stationery and printing	3 690 600	3 196 500	3 153 391
03. Postage, telegrams and telephone services.........	3 378 900	3 014 000	2 994 300
04. International conferences....................	1 994 000	2 118 200	1 998 044
05. Courier service..........................	4 209 500	3 750 000	3 749 489
06. Security and Technical Services...............	5 236 000	4 733 400	4 732 403
07. Computer services........................	2 436 000	1 307 000	1 300 363
08. Incidental and other expenditure...............	2 583 100	1 032 539	928 926
	24 903 100	20 371 939	20 076 766
3.—Other Services—
01. Special overseas visits......................	580 000	640 000	521 590
02. Destitute Australians abroad—Relief including funeral expenses	100 000	100 000	51 092
03. Cultural relations overseas...................	1 787 700	1 375 000	1 290 275
04. Local government non‑beneficial rates on diplomatic and consular properties in Australia	99 100	68 000	67 908
05. Diplomatic and Consular missions—Compensation..	1 500	2 000	453
Payments pursuant to section 34a (1) of the Audit Act 1901	..	19 003	19 002
	2 568 300	2 204 003	1 950 320
4.—International Organizations—Contributions and Grants—
01. International Labour Organization..............	2 188 600	2 404 900	2 402 588
02. General Agreement on Tariffs and Trade.........	356 100	329 300	325 182
03. United Nations Food and Agriculture Organization...	4 122 100	3 964 500	3 964 500
04. United Nations..........................	10 502 700	10 860 100	10 340 405
05. United Nations Educational, Scientific and Cultural Organization	3 802 800	3 695 400	3 695 400
06. International Atomic Energy Agency............	1 738 200	1 450 500	1 450 500
07. International Maritime Organization............	58 100	53 700	53 597
08. Bureau of Permanent Court of Arbitration.........	3 600	4 000	3 898
09. United Nations Peacekeeping Force in Cyprus......	113 800	107 000	106 827
10. Organization for Economic Co‑operation and Development	1 882 000	1 943 600	1 883 350
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome	41 000	39 200	39 181

Department of Foreign Affairs—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 315.—Administrative—continued
4.—International Organisations—Contributions and Grants—continued
12. United Nations Disengagement Observer Force.....	606 400	566 900	566 900
13. United Nations Interim Force in Lebanon.........	3 467 200	3 427 800	3 324 200
14. Commonwealth Foundation..................	199 400	197 700	197 662
15. Commonwealth Institute....................	29 500	23 200	22 826
16. Commonwealth Secretariat..................	775 200	781 800	769 571
17. United Nations Committee to Eliminate Racial Discrimination	4 200	3 200	3 200
18. United Nations Food and Agriculture Organization—Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific	7 200	6 200	6 093
19. International Commission of Jurists.............	17 100	14 700	14 700
20. United Nations Environment Fund—Convention on International Trade in Endangered Species	11 900	10 200	10 177
21. Indonesia Project—The Australian National University	72 000	72 000	72 000
22. International Atomic Energy Agency—Nuclear safeguards assistance program	260 000	235 000	201 710
23. Australian Task Force on the Pacific Community concept	28 200	76 000	75 600
24. American/Australian Association..............	100 000	100 000
25. Sponsorship of United Nations Office for South Pacific Commonwealth Countries	450 000	450 000	450 000
26. United Nations Association of Australia..........	30 000	25 000	25 000
27. Australian Institute of International Affairs........	36 000	22 500	22 500
28. Australia‑New Zealand Foundation (for payment to the Australia‑New Zealand Foundation Trust Account)	100 000	100 000	100 000
29. Australia‑China Council (for payment to the Australia‑China Council Trust Account)	600 000	600 000	600 000
30. The Australian National University—Australia/ Japan and Western Pacific Economic Relations Research Project	100 000	100 000	100 000
31. Australian Studies Centre, London.............	160 000	160 000	160 000
32. Secretariat in Australia of the Australia/Britain Society	150 000	150 000	150 000
33. Commission for the Conservation of Antarctic Marine Living Resources	103 900	90 000	87 480
	32 117 200	32 064 400	31 225 047
Total: Division 315	86 126 600	80 150 342	78 098 811

Department of Foreign Affairs—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 316.—OVERSEAS SERVICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	67 859 000	62 914 000	60 465 835
02. Overtime..............................	1 776 500	1 634 000	1 580 986
	69 635 500	64 548 000	62 046 820
2.—Administrative Expenses—
01. Travelling and subsistence...................	7 167 300	6 901 800	6 896 278
02. Office requisites and equipment, stationery and printing	3 631 000	3 301 100	3 273 314
03. Postage, telegrams, telephone services and cablegrams	9 453 000	8 529 000	8 356 323
04. Social security schemes—Local staff—Contributions and benefits	2 764 800	2 421 000	2 390 796
05. Incidental and other expenditure...............	5 830 800	5 708 700	5 614 164
Exchange adjustments (exchange gains may be credited to this item)	..	300	300
	28 846 900	26 861 900	26 531 176
Total: Division 316	98 482 400	91 409 900	88 577 997
Division 317.—AUSTRALIA‑JAPAN FOUNDATION
1.—Salaries and Payments in the nature of Salary.....	338 500	346 000	322 891
2.—Administrative Expenses....................	112 500	94 000	93 997
3.—Other Services—
01. Australia‑Japan Foundation (for payment to the Australia‑Japan Fund Trust Account)	925 000	900 000	900 000
Total: Division 317	1 376 000	1 340 000	1 316 888
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	9 842 000	9 839 000	9 512 076
02. Overtime..............................	95 000	90 500	90 470
	9 937 000	9 929 500	9 602 546
2.—Administrative Expenses—
01. Travelling and subsistence...................	677 100	631 400	609 442
02. Office requisites and equipment, stationery and printing	146 300	150 100	119 989
03. Postage, telegrams and telephone services.........	485 000	481 000	434 787
04. Incidental and other expenditure...............	211 600	195 900	160 872
	1 520 000	1 458 400	1 325 090

Department of Foreign Affairs—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 318.—Australian Development Assistance Bureau—continued
3.—Bilateral Aid—Papua New Guinea—
01. Grant‑in‑aid................	288 110 000	262 772 000	262 772 000
02. Overseas officers of former Administrations and Australian Staffing Assistance Group—Termination payments and retirement benefits	12 317 000	10 733 000	10 619 145
03. Papua New Guinea—Australia Technical Co‑operation Program	2 801 000	2 473 000	2 440 475
04. Private overseas students' visa‑related charges	25 000	60 000	59 200
	303 253 000	276 038 000	275 890 820
4.—Bilateral Aid Projects, Technical Co‑operation and Related Activities (excluding Papua New Guinea)—
01. Bilateral projects and related technical assistance....	142 701 000	122 245 000	122 101 697
02. Australian Staffing Assistance Scheme...........	6 395 000	5 055 000	5 054 793
03. Development import grants..................	9 310 000	13 614 000	13 613 531
04. Association of South‑East Asian Nations—Australia Economic Co‑operation Program	13 060 000	12 000 000	11 995 300
05. Development Import Finance Facility...........	10 000 000	2 200 000	1 551 180
06. Australian Centre for International Agricultural Research (for payment to the Australian Centre for International Agricultural Research Trust Account)	7 000 000	3 800 000	3 800 000
07. Co‑financing of projects with international financial institutions	10 000 000	7 500 000	1 511 292
	198 466 000	166 414 000	159 627 793
5.—Bilateral Training (excluding Papua New Guinea)—
01. Bilateral training programs..................	24 665 000	21 905 000	21 870 736
02. Commonwealth Co‑operation in Education..	1 385 000	1 760 000	1 757 796
03. Australian Universities International Development Program	5 200 000	2 800 000	2 797 523
04. Private overseas students' visa‑related charges—South Pacific	615 000	540 000	372 750
	31 865 000	27 005 000	26 798 805
6.—Food Aid—
01. Bilateral food aid.........................	68 143 900	69 852 000	68 585 049
02. World Food Program......................	32 856 100	37 972 000	35 159 965
03. Food security measures.....................	2 000 000	4 500 000	1 037 017
	103 000 000	112 324 000	104 782 031

Department of Foreign Affairs—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 318.—Australian Development Assistance Bureau—continued
7.—Support for Non‑Government Organizations—
01. Australian non‑government organizations—Support for overseas aid activities	6 285 000	5 850 000	5 849 965
02. Australian Council for Overseas Aid—Grant for administrative purposes	215 000	200 000	200 000
03. International non‑government organizations.	1 500 000	1 162 000	1 161 999
	8 000 000	7 212 000	7 211 964
8.—Multilateral Programs—
01. United Nations Development Program...........	16 000 000	14 500 000	14 500 000
02. United Nations High Commissioner for Refugees....	4 100 000	7 980 000	7 980 000
03. United Nations Children's Fund...............	2 250 000	3 850 000	3 850 000
04. United Nations Fund for Population Activities......	1 125 000	2 100 000	2 100 000
05. Other contributions to United Nations and Specialized Agency Programs	3 878 000	8 514 000	8 594 000
06. Commonwealth Fund for Technical Co‑operation	5 749 000	4 510 100	4 510 042
07. Other Commonwealth Programs...............	1 340 000	1 390 000	1 366 645
08. Regional Programs and Organizations...........	8 058 000	9 553 900	8 020 286
09. International science, technology and research programs	6 460 000	6 246 000	6 245 993
Asian Development Bank—Further contribution to Technical Assistance Special Fund		550 000	550 000
	48 960 000	59 194 000	57 716 966
9.—Emergency Humanitarian Assistance and Disaster Relief	6 400 000	18 855 000	18 389 216
Total: Division 318	711 401 000	678 429 900	661 345 231
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE	12 645 000	10 818 000	10 818 000
Total: Department of Foreign Affairs..............	910 031 000	862 148 142	840 156 927

DEPARTMENT OF HEALTH

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
325		91 151 600	30 634 400	110 354 000	232 140 000
		85 488 129	23 401 170	86 940 838	195 830 137
326	Commonwealth Institute of Health..	2 887 000	546 000	73 000	3 506 000
		2 866 537	473 527	..	3 340 064
327	Health Insurance..............	..	..	174 656 000	174 656 000
		..	..	208 415 316	208 415 316
329	Capital Territory Health Commission	..	..	82 743 000	82 743 000
		..	..	81 482 000	81 482 000
	Total...............	94 038 600	31 180 400	367 826 000	493 045 000
		88 354 666	23 874 697	376 838 154	489 067 517

DEPARTMENT OF HEALTH

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 325.—ADMINISTRATIVE	$	~$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	88 487 000	83 800 000	83 745 891
02. Overtime..............................	2 664 600	1 743 000	1 742 238
	91 151 600	85 543 000	85 488 129
2.—Administrative Expenses—
01. Travelling and subsistence...................	4 298 800	2 653 500	2 599 046
02. Office requisites and equipment, stationery and printing	6 714 600	6 050 000	5 693 244
03. Postage, telegrams and telephone services.........	7 122 000	6 100 000	6 093 252
04. Office services..........................	1 460 000	1 201 000	1 199 096
05. Stores and laboratory supplies................	2 150 000	1 891 000	1 885 976
06. Consultants and part‑time members of committees—Fees	2 245 000	951 000	881 245
07. Computer services........................	3 944 000	3 712 000	3 179 721
08. FreiRht and cartage.......................	390 000	400 000	355 656
09. Incidental and other expenditure...............	2 310 000	1 549 000	1 513 934
	30 634 400	24 507 500	23 401 170
3.—Other Services—
01. International Health Program.................	5 279 000	4 659 600	4 658 636
02. Medical research (for payment to the Medical......	37 979 000	29 754 000	29 604 000
03. Royal Flying Doctor Service of Australia—Grant‑in‑aid	5 348 000	4 983 000	4 983 000
04, Drug education..........................	74 000	70 000	17 368
05. Family Planning Program...................	860 000	840 000	840 000
06. Commonwealth Serum Laboratories Commission—Reimbursement of costs of operations under section 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961	6 569 000	6 334 000	6 334 000
07. Health and aged care services planning, research and development	3 437 000	1 480 000	1 471 769
08. National Community Health Program...........	9 040 000	7 536 000	7 490 200
09. National Diseases Control Program.............	63 000	63 000	62 956
10. Payments pursuant to section 34a (1) of the Audit Act 1901	160 000	83 500	63 924
11. Grant to Walter and Eliza Hall Institute towards cost of new building	8 254 000	4 445 000	3 210 750
12. Special survey into herbicides................	2 300 000	1 710 000	1 302 221
13. National Trachoma Program.................	1 000 000	1 080 000	531 200
14. Program of Aids for Disabled People—Administrative costs	926 000	729 000	579 456
15. Major publicity campaigns...................	536 000	1 350 400	1 350 365
16. Authorities and medical practitioners—Payments for quarantine services	17 850 000	15 589 000	15 582 065

Department of Health—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 325.—Administrative—continued
3.—Other Services—continued
17. Coastal surveillance—Expenses...............	10 279 000	9 028 000	8 458 928
18. Howard Florey Institute—Special grant..........	400 000	400 000	400 000
	110 354 000	90 134 500	86 940 838
Total: Division 325	232 140 000	200 185 000	195 830 137
Division 326.—COMMONWEALTH INSTITUTE OF HEALTH
1.—Salaries and Payments in the nature of Salary.....	2 887 000	2 994 000	2 866 537
2.—Administrative Expenses....................	546 000	476 000	473 527
3.—Other Services—
01. Malaria and other vector‑borne diseases monitoring station—Torres Strait	73 000	5 000	..
Total: Division 326	3 506 000	3 475 000	3 340 064
Division 327.—HEALTH INSURANCE
1.—For expenditure under the Health Insurance Act 1973	121 014 000	125 513 000	108 415 316
2.—For payment to the Hospital Benefits Re‑Insurance Trust Fund established by the National Health Act 1953	20 000 000	100 000 000	100 000 000
3.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973 for administration of Medicare benefits payments	33 642 000	..	..
Total: Division 327	174 656 000	225 513 000	208 415 316
Division 329.—CAPITAL TERRITORY HEALTH COMMISSION
1.—For expenditure under the Health Commission Ordinance 1975	82 743 000	81 482 000	81 482 000
Total: Department of Health....................	493 045 000	510 655 000	489 067 517

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
330	Administrative.................	8 304 000	3 688 000	8 517 000	20 509 000
		7 714 287	1 878 307	7 787 486	17 380 080
332	Australian Archives..............	7 285 000	2 957 000	..	10 242 000
		6 401 841	2 351 714	..	8 753 555
334	Australian War Memorial..........	..	..	5 622 000	5 622 000
		..	..	5 328 000	5 328 000
336	Australia Council...............	..	..	37 900 000	37 900 000
		..	..	33 600 000	33 600 000
339	Australian Bicentennial Authority.....	..	..	4 445 000	4 445 000
		..	..	2 509 000	2 509 000
340	Australian Film and Television School	..	..	5 468 000	5 468 000
		..	..	5 158 000	5 158 000
342	Australian Film Commission........	..	..	18 600 000	18 600 000
		..	..	11 500 000	11 500 000
343	Great Barrier Reef Marine Park......	..	..	3 665 000	3 665 000
		..	..	2 646 407	2 646 407
344	National Library of Australia........	..	..	21 800 000	21 800 000
		..	..	19 882 000	19 882 000
345	Australian National Parks and Wildlife	..	..	5 948 000	5 948 000
		..	..	4 152 000	4 152 000
346	Australian National Gallery.........	..	..	13 010 000	13 010 000
		..	..	15 400 000	15 400 000
347	Museum of Australia.............	..	..	960 000	960 000
		..	..	552 000	552 000
348	Australian Heritage Commission.....	..	..	1 200 000	1 200 000
		..	..	759 000	759 000
349	The Supervising Scientist and the Alligator Rivers Region Research Institute	..	..	3 620 000	3 620 000
		..	..	3 127 332	3 127 332
	Australian participation in Knoxville International Energy Exposition 1982	..	..	..	..
		370 886	101 588	262 989	735 463
	Total..................	15 589 000	6 645 000	130 755 000	152 989 000
		14 487 014	4 331 609	112 664 214	131 482 837

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 330.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	8 260 000	7 856 700	7 679 713
02. Overtime..............................	44 000	34 900	34 574
	8 304 000	7 891 600	7 714 287
2.—Administrative Expenses—
01. Travelling and subsistence...................	448 000	375 900	371 820
02. Office requisites and equipment, stationery and printing	240 000	206 800	203 782
03. Postage, telegrams and telephone services.........	600 000	371 900	327 751
04. Consultants and Advisory Councils—Fees and expense s	226 000	77 500	63 807
05. Information services.......................	300 000	180 200	172 264
06. Compensation, legal costs and damages..........	362 000	52 300	19 356
07. Computer services........................	610 000	133 100	132 654
08. Furniture and fittings......................	729 000	684 800	485 837
09. Incidental and other expenditure...............	173 000	119 300	101 036
	3 688 000	2 201 800	1 878 307
3.—Other Services—
01. Historic Memorials Committee................	22 500	21 000	17 785
02. Commemoration of historic events and persons.....	45 000	10 000	9 871
03. Control of historic shipwrecks................	140 000	30 000	29 991
04. National Estate Program—Expenditure in the Australian Capital Territory	70 000	55 000	54 500
05. Artbank—Acquisition of works of art and contribution towards administrative costs	461 000	430 000	428 952
06. Observance of Australia Day (for payment to the Australia Day Promotion Trust Account)	400 000	370 000	370 000
07. Australian Biological Resources Study...........	1 100 000	981 400	981 188
08. Environmental Quality Protection Programs.......	500 000	172 000	159 243
09. Australian Environment Council (for payment to the Australian Environment Council Fund Trust Account)	53 000	27 000	27 000
10. Public Lending Right Scheme................	1 555 000	1 437 000	1 327 265
11. National Institute of Dramatic Art—Operating expenses	1 100 000	970 100	970 100
12. International Expositions—Investigation of possible Australian participation	21 100	35 000	28 851
13. Coastal surveillance—Expenses...............	444 000	467 393	467 393
14. National Tree Program.....................	500 000	490 000	489 997
Information programs on nature conservation......	..	560 000	559 956
	6 411 600	6 055 893	5 922 092

Department of Home Affairs and Environment—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 330.—Administrative—continued
4.—Grants and Contributions—
01. World Wildlife Fund Australia................	50 000	50 000	50 000
02. National Trust bodies......................	453 000	260 000	260 000
03. Conservation organisations..................	640 000	360 000	360 000
04. Museums Association of Australia.............	6 000	6 000	6 000
05. Federation of Australian Historical Societies.......	2 000	8 000	8 000
06. Australian Federation of Consumer Organisations...	120 000	100 000	100 000
07. United Nations Educational, Scientific and Cultural Organisation—Convention for the protection of World Cultural and Natural Heritage	41 700	36 900	36 881
08. Bureau of International Exhibitions.............	7 700	7 000	6 885
09. International Union for the Conservation of Nature and Natural Resources—Membership	35 000	38 000	37 628
10. Australian Ballet Development Fund............	250 000	250 000	250 000
11. Australian Children's Television Foundation.......	500 000	500 000	500 000
International Cultural Corporation of Australia Limited	..	250 000	250 000
	2 105 400	1 865 900	1 865 394
Total: Division 330	20 509 000	18 015 193	17 380 080
Division 332. —AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	7 140 000	6 334 000	6 264 566
02. Overtime..............................	145 000	146 000	137 275
	7 285 000	6 480 000	6 401 841
2.—Administrative Expenses—
01. Travelling and subsistence...................	167 000	121 900	120 358
02. Office requisites and equipment, stationery and printing	318 000	280 000	276 240
03. Postage, telegrams and telephone services.........	233 600	279 000	278 145
04. Office services..........................	1 329 000	1 121 600	1 115 054
05. Freight and cartage........................	212 400	174 500	169 899
06. Computer services........................	416 000	180 000	179 955
07. Incidental and other expenditure...............	281 000	221 000	212 063
	2 957 000	2 378 000	2 351 714
Total: Division 332	10 242 000	8 858 000	8 753 555
Division 334.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses	5 622 000	5 328 000	5 328 000

Department of Home Affairs and Environment—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 336.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975	37 900 000	33 600 000	33 600 000
Division 339.—AUSTRALIAN BICENTENNIAL AUTHORITY
1.—For expenditure under the Australian Bicentennial Authority Act 1980	4 445 000	2 509 000	2 509 000
Division 340.—AUSTRALIAN FILM AND TELEVISION SCHOOL
1.—For expenditure under the Australian Film and Television School Act 1973—Running expenses	5 468 000	5 158 000	5 158 000
Division 342.—AUSTRALIAN FILM COMMISSION
1.—Film Industry Development—
01. For payment to the Australian Film Commission—General Activities Branch	12 500 000	6 657 000	6 657 000
2.—Film Making—
01. For payment to the Australian Film Commission—Film Australia Branch	6 100 000	4 843 000	4 843 000
Total: Division 342	18 600 000	11 500 000	11 500 000
Division 343.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975	3 665 000	2 646 407	2 646 407
Division 344.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960—Running expenses	21 800 000	19 882 000	19 882 000
Division 345.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975—
01. Running expenses........................	5 398 000	3 652 000	3 652 000
02. Payment to the Northern Territory Government for operation and management of Uluru National Park	550 000	500 000	500 000
Total: Division 345	5 948 000	4 152 000	4 152 000
Division 346.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975	13 010 000	15 400 000	15 400 000

Department of Home Affairs and Environment—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 347.—MUSEUM OF AUSTRALIA
1.—For expenditure under the Museum of Australia Act 1980—Running expenses	960 000	552 000	552 000
Division 348.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975—Running expenses	1 200 000	759 000	759 000
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	3 620 000	3 379 000	3 127 332
AUSTRALIAN PARTICIPATION IN KNOXVILLE INTERNATIONAL ENERGY EXPOSITION 1982
Salaries and Payments in the nature of Salary—
Salaries and allowances........................	..	370 000	369 487
Overtime..................................	..	3 800	1 399
	..	373 800	370 886
Administrative Expenses—
Travelling and subsistence......................	..	85 000	82 468
Other administrative expenses....................		20 000	19 120
	..	105 000	101 588
Other Services—
Fitting out of pavilion and other Exhibition costs........	..	312 200	262 989
Total: Division	..	791 000	735 463
Total: Department of Home Affairs and Environment..	152 989 000	132 529 600	131 482 837

DEPARTMENT OF HOUSING AND CONSTRUCTION

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
352	Administrative..............	123 200 000	58 535 000	480 000	182 215 000
		120 510 790	50 532 242	401 039	171 444 071
353	Repairs and Maintenance.......	..	88 500 000	..	88 500 000
		..	65 862 080	..	65 862 080
354	Fitting‑out of Leased Premises	..	..	39 671 000	39 671 000
		..	..	12 931 530	12 931 530
355	Home Savings Grants..........	..	..	1 800 000	1 800 000
		..	..	64 489 059	64 489 059
356	Glebe Estate Rehabilitation......	..	..	920 000	920 000
		..	..	777 273	777 273
	Total...............	123 200 000	147 035 000	42 871 000	313 106 000
		120 510 790	116 394 322	78 598 901	315 504 013

DEPARTMENT OF HOUSING AND CONSTRUCTION

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 352.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	122 000 000	122 616 584	119 389 291
02. Overtime..............................	1 200 000	1 143 376	1 121 499
	123 200 000	123 759 960	120 510 790
2.—Administrative Expenses—
01. Travelling and subsistence...................	3 550 000	3 420 482	3 386 806
02. Office requisites and equipment, stationery and printing	2 100 000	1 893 000	1 840 627
03. Postage, telegrams and telephone services.........	3 600 000	3 292 779	3 277 019
04. Office and local government services............	560 000	504 000	477 616
05. Plan printing and photography................	800 000	750 000	738 545
06. Office machines—Purchase and maintenance......	550 000	540 000	539 763
07. Field and laboratory equipment—Purchase and maintenance	450 000	445 000	441 001
08. Furniture and fittings......................	300 000	179 000	178 221
09. Advertising.............................	650 000	534 000	454 162
10. Compensation payments under the Compensation (Commonwealth Employees) Act 1971	550 000	586 000	579 027
11. Motor vehicles—Hire, maintenance and running expenses	2 400 000	2 049 000	2 046 839
12. Freight and cartage........................	275 000	250 255	225 807
13. Computer services........................	2 850 000	2 888 500	2 731 982
14. Private architects, engineers, quantity surveyors and other consultants—Fees	38 700 000	32 477 272	32 407 505
15. Incidental and other expenditure...............	1 200 000	1 232 460	1 207 322
	58 535 000	51 041 748	50 532 242
3.—Other Services—
01. Australian Fire Protection Association—Contribution.	30 000	30 000	30 000
02. Australian Housing Research Council (for payment to the Australian Housing Research Fund Trust Account)	100 000	100 000	100 000
03. Australian Uniform Building Regulations Coordinating Council (for payments to the Australian Uniform Building Regulations Co‑ordinating Council Research Fund Trust Account)	50 000	50 000	50 000
04. Crisis accommodation for families in distress—Payments to Aboriginal Hostels Ltd	200 000	200 000	200 000
05. Housing Costs Action Program................	80 000	50 000
Public Awareness Program for Manufactured Housing	..	10 000	10 000
Payments pursuant to section 34a (1) of the Audit Act 1901	..	1 040	1 039
	460 000	441 040	391 039

Department of Housing and Construction—continued

	1983‑84	1982‑83
		Appropriation	Expenditure
Division 352.—Administrative—continued	$	$	$
4.—Grants‑in‑Aid—
01. Community Forum on Housing Policy...........	20 000	10 000	10 000
Total: Division 352	182 215 000	175 252 748	171 444 071
Division 353.—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Department of Aboriginal Affairs..............	220 000	160 000	117 554
02. Department of Administrative Services..........	19 200 000	12 600 000	12 526 708
03. Attorney‑General's Department.........	310 000	260 000	168 039
04. Department of Communications...............	60 000	90 000	60 380
05. Department of Education and Youth Affairs.......	5 430 000	3 140 000	3 138 527
06. Department of Employment and Industrial Relations..	370 000	520 000	290 264
07. Department of Finance.....................	50 000	25 000	19 019
08. Department of Foreign Affairs................	25 000	20 000	14 278
09. Department of Health......................	1 430 000	1 110 000	1 055 959
10. Department of Home Affairs and Environment.....	670 000	547 000	507 344
11. Department of Housing and Construction.........	1 560 000	1 450 000	1 434 526
12. Department of Immigration and Ethnic Affairs.....	360 000	220 000	37 397
13. Department of Industry and Commerce..........	1 530 000	1 580 000	1 358 060
14. Department of Primary Industry...............	50 000	25 000	14 596
15. Department of the Prime Minister and Cabinet......	30 000	12 000	3 918
16. Department of Resources and Energy............	100 000	100 000	87 977
17. Department of Science and Technology..........	1 930 000	1 270 000	1 176 977
18. Department of Social Security................	830 000	550 000	541 430
19. Department of the Special Minister of State........	740 000	417 000	397 250
21. Department of Territories and Local Government....	16 270 000	13 553 000	13 547 361
22. Department of Trade.......................	5 000	5 000	1 774
23. Department of Transport....................	1 660 000	952 000	485 443
24. Department of the Treasury..................	60 000	100 000	65 410
25. Australian Taxation Office...................	380 000	245 000	236 895
26. Australian Bureau of Statistics................	110 000	98 000	73 846
27. Department of Veterans' Affairs—General maintenance of administrative and hospital buildings	12 550 000	9 730 000	9 720 832
	65 930 000	48 779 000	47 081 766
2.—Operational Maintenance—
01. Department of Territories and Local Government—Water and sewerage	16 600 000	13 525 000	13 524 873
02. Department of Veterans' Affairs—Boiler and other hospital equipment	5 970 000	5 260 000	5 255 441
	22 570 000	18 785 000	18 780 314
Total: Division 353	88 500 000	67 564 000	65 862 080

Department of Housing and Construction—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 354.—FITTING‑OUT OF LEASED PREMISES
1.—Departmental—
01. Department of Administrative Services..........	39 671 000	14 121 000	12 931 530
Division 355.—HOMES SAVINGS GRANTS
1.—For expenditure under the Homes Savings Grant Act 1976	1 800 000	87 000 000	64 489 059
Division 356.—GLEBE ESTATE REHABILITATION
1.—Recurrent expenditure.....................	920 000	920 000	777 273
Total: Department of Housing and Construction......	313 106 000	344 857 748	315 504 013

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

SUMMARY

Appropriation—1983‑84, Heavy Figures

Expenditure—1982‑83, Light Figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
360	Administrative..............	42 200 000	10 326 000	88 511 000	141 037 000
		39 834 989	10 007 324	75 779 384	125 621 697
364	Overseas Service.............	7 250 000	2 853 000	..	10 103 000
		6 772 892	2 430 923	..	9 203 815
365	Australian Institute of Multicultural Affairs	..	..	2 315 000	2 315 000
	Australian Institute of Multicultural Affairs	..	..	2 315 000	2 315 000
	Total...............	49 450 000	13 179 000	90 826 000	153 455 000
		46 607 881	12 438 247	78 094 384	137 140 512

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 360.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	41 000 000	41 062 000	38 790 084
02. Overtime..............................	1 200 000	1 051 300	1 044 905
	42 200 000	42 113 300	39 834 989
2.—Administrative Expenses—
01. Travelling and subsistence...................	1 650 000	1 573 600	1 542 783
02. Office requisites and equipment, stationery and printing	1 400 000	1 301 000	1 300 039
03. Postage, telegrams and telephone services.........	3 750 000	3 645 750	3 166 926
04. Computer services........................	1 279 000	1 049 000	1 048 717
05. Information services.......................	900 000	810 000	774 107
06. Consultants fees and Advisory Councils expenses...	307 000	169 123	129 670
07. Incidental and other expenditure...............	1 040 000	772 400	741 961
Coastal surveillance—Expenses...............	..	1 475 000	1 303 121
	10 326 000	10 795 873	10 007 324
3.—Other Services—
01. Detection, custody and deportation expenses.......	3 590 000	2 412 500	2 305 674
02. Assistance for migrant resource centres..........	1 520 000	1 321 000	1 320 895
03. Immigration studies and research..............	210 000	210 000	172 487
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....................	105 000	75 000	37 834
06. Migrant project subsidy payments..............	203 000	200 000	196 996
07. Voluntary agencies and community groups—Expenses associated with refugees	405 000	475 000	426 067
08. United Nations High Commissioner for Refugees—Reimbursement of seconded officer expenses	154 000	104 000	48 809
09. Settlement centres—Expenses................	130 000	120 000	119 369
10. Intergovernmental Committee for Migration—Contribution	11 500	5 000	5 000
11. Maintenance of unattached refugee children.......	470 000	524 000	434 345
12. National Accreditation Authority for Translators and Interpreters—Contribution	174 000	189 877	156 071
13. Payments for accommodation for migrants and refugees, including advances	18 246 000	17 794 000	17 079 094
14. Committee on Overseas Professional Qualifications—Operational expenses	280 000	253 500	249 164
15. Language services........................	1 934 000	1 934 000	1 933 344
16. Payments pursuant to section 34a (1) of the Audit Act 1901	2 000	12 300	12 240
Committee of Enquiry into the Recognition of Overseas Qualifications	..	69 500	68 242
	27 464 500	25 729 677	24 595 631

Department of Immigration and Ethnic Affairs—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 360.—Administrative—continued
4.—Embarkation and Passage Costs—
01. Assisted migration program—Passage and associated costs	13 810 000	12 150 000	11 098 085
02. Movements of migrants on disembarkation........	325 000	642 000	277 351
	14 135 000	12 792 000	11 375 436
5.—Adult Migrant Education—
01. Adult Migrant Education Program..............	42 000 000	38 850 000	36 627 119
6.—Grants‑in‑Aid—
01. Migrant welfare organizations................	4 878 000	3 236 000	3 150 276
02. Fairfield City Council......................	33 500	31 000	30 922
	4 911 500	3 267 000	3 181 198
Total: Division 360	141 037 000	133 547 850	125 621 697
Division 364.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	7 100 000	6 910 000	6 637 825
02. Overtime..............................	150 000	169 200	135 067
	7 250 000	7 079 200	6 772 892
2.—Administrative Expenses—
01. Travelling and subsistence...................	1 630 000	1 592 800	1 512 144
02. General administrative and other expenditure......	1 223 000	950 000	918 778
	2 853 000	2 542 800	2 430 923
Total: Division 364	10 103 000	9 622 000	9 203 815
Division 365.—AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1.—For expenditure under the Australian Institute of Multicultural Affairs Act 1979	2 315 000	2 315 000	2 315 000
Total: Department of Immigration and Ethnic Affairs..	153 455 000	145 484 850	137 140 512

DEPARTMENT OF INDUSTRY AND COMMERCE

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
400	Administrative.................	121 143 000	36 237 000	12 103 000	169 483 000
		112 284 811	32 199 163	13 312 471	157 796 445
402	Albury‑Wodonga Development Corporation	..	..	400 000	400 000
	Albury‑Wodonga Development Corporation	..	..	335 000	335 000
404	Industries Assistance Commission....	7 733 100	1 236 500	90 400	9 060 000
		7 308 354	1 124 233	82 000	8 514 588
	Total.................	128 876 100	37 473 500	12 593 400	178 943 000
		119 593 165	33 323 396	13 729 471	166 646 033

DEPARTMENT OF INDUSTRY AND COMMERCE

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 400.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	117 536 000	109 579 082	108 935 886
02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees may be credited to this item)	3 607 000	3 354 474	3 348 925
	121 143 000	112 933 556	112 284 811
2.—Administrative Expenses—
01. Travelling and subsistence...................	6 205 000	5 510 890	5 443 200
02. Office requisites and equipment, stationery and printing	3 832 000	3 373 604	3 366 580
03. Postage, telegrams and telephone services.........	7 136 000	6 678 205	6 568 771
04. Office services..........................	1 424 000	1 430 000	1 428 999
05. Operational supplies.......................	1 626 000	1 694 000	1 643 703
06. Australian Postal Commission—Payment for collection of duty on goods imported through the parcels post	4 055 000	4 774 000	4 588 400
07. Consultants and Advisory Councils—Fees and expenses	360 000	341 731	220 160
08. Computer services........................	5 400 000	4 223 500	4 122 473
09. Aircraft‑ Charter...................	2 492 000	2 460 000	2 405 273
10. Furniture and fittings......................	1 300 000	878 000	538 915
11. Incidental and other expenditure...............	2 407 000	1 944 285	1 872 689
	36 237 000	33 308 215	32 199 163
3.—Other Services—
01. Customs Co‑operation Council—Contribution	94 000	90 000	77 171
02. Remission and reimbursement of duties and taxes—Diplomatic, consular, charitable and other bodies	252 000	226 899	218 349
03. Sale of Petroleum Products (Northern Territory)—Financial Assistance	11 450 000	13 300 000	11 588 664
04. Liquefied Petroleum Gas Subsidy Scheme—Australian Capital Territory	155 000	235 000	161 873
05. Ship construction Purchase of ships.............	37 000	37 000	11 200
06. Buy Australian Campaign...................	80 000	1 000 000	820 214
Payments pursuant to section 34a (1) of the Audit Act 1901	..	10 000	..
Project Australia Campaign..................	..	400 000	400 000
Structural adjustment assistance ‑Closure compensation	..	211 000	..
	12 068 000	15 509 899	13 277 471
4.—Grants‑in‑aid—
01. Australian Institute of Urban Studies Contribution...	35 000	35 000	35 000
Total: Division 400	169 483 000	161 786 670	157 796 445

Department of Industry and Commerce—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 402.—ALBURY‑WODONGA DEVELOPMENT CORPORATION
1.—For expenditure under the Albury‑Wodonga Development Act 1973—Administrative expenses	400 000	335 000	335 000
Division 404.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	7 713 100	7 508 000	7 291 164
02. Overtime..............................	20 000	30 000	17 190
	7 733 100	7 538 000	7 308 354
2.—Administrative Expenses—
01. Travelling and subsistence...................	249 000	238 000	237 071
02. Office requisites and equipment, stationery and printing	318 000	321 000	306 392
03. Postage, telegrams and telephone services.........	200 000	230 000	179 623
04. Computer services........................	269 000	238 000	229 845
05. Incidental and other expenditure...............	200 500	185 000	171 302
	1 236 500	1 212 000	1 124 233
3.—Other Services—
01. Contribution to the University of Melbourne for further development of the IMPACT Project	90 400	82 000	82 000
Total: Division 404	9 060 000	8 832 000	8 514 588
Total: Department of Industry and Commerce.......	178 943 000	170 953 670	166 646 033

DEPARTMENT OF PRIMARY INDUSTRY

SUMMARY

Appropriation—1983—84, Heavy figures

Expenditure—1982 83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
490	Administrative.................	18 473 000	9 179 000	27 471 000	55 123 000
		17 075 979	7 666 825	27 064 886	51 807 690
494	Australian Bureau of Animal Health...	1 536 000	1 787 000	1 000	3 324 000
		1 407 601	1 622 662	..	3 030 263
495	Export Inspection Service..........	60 363 000	19 084 000	563 000	80 010 000
		50 345 834	17 170 644	175 576	67 692 054
497	Bureau of Agricultural Economics....	7 219 000	1 172 000	64 000	8 455 000
		7 025 112	1 014 764	52 487	8 092 362
	Total..................	87 591 000	31 222 000	28 099 000	146 912 000
		75 854 526	27 474 895	27 292 949	130 622 370

DEPARTMENT OF PRIMARY INDUSTRY

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 490.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	18 350 000	17 250 000	16 955 231
02. Overtime..............................	123 000	121 000	120 748
	18 473 000	17 371 000	17 075 979
2.—Administrative Expenses—
01. Travelling and subsistence...................	758 000	675 000	673 806
02. Office requisites and equipment, stationery and printing	765 000	722 000	721 831
03. Postage, telegrams and telephone services.........	1 600 000	1 420 000	1 418 910
04. Australian Fisheries—Printing and distribution costs..	100 000	90 000	88 853
05. Fisheries services—Reimbursement to States and the Northern Territory	3 300 000	2 850 000	2 849 924
06. Furniture and fittings......................	150 000	110 000	109 672
07. Computer services........................	1 600 000	1 078 000	1 077 938
08. Payments under the Compensation (Commonwealth Government Employees) Act 1971	185 000	183 000	182 366
09. Incidental and other expenditure...............	721 000	554 000	543 525
	9 179 000	7 682 000	7 666 825
3.—Other Services—
01. International Agricultural Co‑operation....	70 000	64 000	58 073
02. Tobacco research (for payment to the Tobacco Industry Trust Account)	546 000	600 000	600 000
03. Surveillance and monitoring of the annual closure of the Northern Prawn Fishery	140 000	92 000	91 852
04. Commonwealth Special Research Grant..........	150 000	160 000	153 958
05. Australian Tobacco Board—Allocation of tobacco charges	164 000	150 000	150 000
06. Payments to State Authorities in connexion with War Service Land Settlement	1 760 000	1 350 000	1 349 669
07. National Carcase Classification Scheme..........	681 000	780 000	748 137
08. Wine research...........................	267 000	255 000	255 000
09. Rural re‑establishment loans for veterans...	620 000	620 000	460 000
10. Australian Plague Locust Commission—Contribution.	1 200 000	1 298 000	1 239 499
11. Sheep Meat Market Development Fund—Contribution	560 000	340 000	340 000
12. Wool Promotion—Contribution...............	20 000 000	20 000 000	20 000 000
13. Management of the Torres Strait Fishery.........	509 000	275 000	275 000
14. Forestry scholarships......................	37 000	37 000	36 439
15. World Food Day.........................	48 000	48 000	47 999
16. Foreign fishing vessels—Apprehension and prosecution	65 000	65 000	64 520
17. Fisheries Surveys and Development.............	300 000	300 000	300 000

Department of Primary Industry—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 490.—Administrative—continued	$	$	$
3.—Other Services—continued
18. Coastal surveillance—Expenses...............	354 000	563 000	511 002
Price support for dairy products...............	..	380 000	363 553
Merino Ram Export Review Committee..........	..	3 000	1 251
Policy Discussion Paper on Agriculture..........	..	33 000	18 934
	27 471 000	27 413 000	27 064 886
Total: Division 490	55 123 000	52 466 000	51 807 690
Division 494.—AUSTRALIAN BUREAU OF ANIMAL HEALTH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1 530 000	1 412 000	1 402 126
02. Overtime..............................	6 000	7 000	5 474
	1 536 000	1 419 000	1 407 601
2.—Administrative Expenses—
01. Travelling and subsistence...................	173 000	162 000	161 300
02. Export Animal Health Certification—Reimbursement to States and the Northern Territory	1 283 000	1 178 000	1 178 000
03. Incidental and other expenditure...............	331 000	312 000	283 363
	1 787 000	1 652 000	1 622 662
3.—Other Services—
01. Bovine brucellosis and tuberculosis compensation in the Australian Capital Territory	1 000	1 000	..
Total: Division 494	3 324 000	3 072 000	3 030 263
Division 495.—EXPORT INSPECTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	54 492 000	44 918 000	44 389 940
02. Overtime..............................	5 871 000	6 358 000	5 955 894
	60 363 000	51 276 000	50 345 834
2.—Administrative Expenses—
01. Travelling and subsistence...................	8 500 000	8 000 000	7 994 551
02. Protective clothing for inspection staff...........	900 000	677 000	676 239
03. Inspections of fresh fruit, seeds, plants, vegetables and other items—Reimbursement to States	5 932 000	5 611 000	5 360 356
04. Consultants—Fees........................	301 000	591 000	493 239
05. Compensation...........................	776 000	562 000	561 882
06. Testing and securing of export meat.............	1 410 000	1 766 000	1 508 272

Department of Primary Industry—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 495.—Export Inspection Service—continued	$	$	$
2.—Administrative Expenses—continued
07. Training of export inspection staff..............	525 000	92 000	61 891
08. Incidental and other expenditure...............	740 000	537 000	514 213
	19 084 000	17 836 000	17 170 644
3.—Other Services—
01. Trade description and objective measurement of export meat	563 000	1 100 000	175 576
Total: Division 495	80 010 000	70 212 000	67 692 054
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	7 156 000	7 015 000	6 968 955
02. Overtime..............................	63 000	59 000	56 156
	7 219 000	7 074 000	7 025 112
2.—Administrative Expenses—
01. Travelling and subsistence...................	398 000	371 000	370 978
02. Office requisites and equipment, stationery and printing	181 000	184 000	183 832
03. Computer services........................	460 000	387 000	386 977
04. Incidental and other expenditure...............	133 000	73 000	72 977
	1 172 000	1 015 000	1 014 764
3.—Other Services—
01. Agricultural outlook conferences...............	64 000	78,000	52 487
Total: Division 497	8 455 000	8 167 000	8 092 363
Total: Department of Primary Industry............	146 912 000	133 917 000	130 622 370

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
500	Administrative...............	12 283 000	2 502 000	2 774 200	17 559 200
		11 982 498	2 511 479	3 395 046	17 889 023
502	Economic Planning Advisory Council	..	700 000	..	700 000
		..	..	..	..
504	Special Purpose Flights in R.A.A.F. and Department of Aviation Aircraft	..	4 100 000	..	4 100 000
		..	3 760 303	..	3 760 303
505	Official Establishments..........	..	2 544 000	..	2 544 000
		..	2 706 233	..	2 706 233
506	Governor‑General's Office.	588 700	474 000	..	1 062 700
		612 245	649 239	..	1 261 484
511	Office of National Assessments....	..	..	2 420 000	2 420 000
		..	..	2 179 154	2 179 154
512	Commonwealth Ombudsman......	1 690 000	499 900	..	2 189 900
		1 437 657	395 140	..	1 832 797
513	Australian Science and Technology Council	423 000	252 000	..	675 000
	Australian Science and Technology Council	377 595	228 994	..	606 589
515	Auditor‑General's Office...	15 181 500	2 151 700	..	17 333 200
		15 173 016	1 692 325	922	16 866 263
516	Public Service Board...........	20 571 000	2 917 000	1 783 000	25 271 000
		19 936 152	2 494 857	1 382 695	23 813 704
	Total................	50 737 200	16 140 600	6 977 200	73 855 000
		49 519 163	14 438 570	6 957 817	70 915 550

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	12 073 000	12 008 300	11 775 174
02. Overtime..............................	210 000	226 800	207 324
	12 283 000	12 235 100	11 982 498
2.—Administrative Expenses—
01. Travelling and subsistence...................	690 500	725 800	683 901
02. Office requisites and equipment, stationery and printing	756 500	786 700	767 416
03. Postage, telegrams and telephone services.........	654 000	788 100	780 661
04. Incidental and other expenditure...............	401 000	300 063	279 501
	2 502 000	2 600 663	2 511 479
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	64 200	81 000	80 457
02. Australian National University—Centre for Research on Federal Financial Relations	175 000	170 000	170 000
03. Advisory Council for Inter‑government Relations	217 200	217 200	217 181
04. State occasions and official hospitality...........	1 700 000	2 600 000	2 506 434
05. Status of Women—Consultation, research and information program	376 300	240 100	233 894
06. National Economic Summit Conference—Canberra 1983	190 000	165 000	150 580
	2 722 700	3 473 300	3 358 546
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. Working Women's Centre, Melbourne...........	40 000	25 000	25 000
	51 500	36 500	36 500
Total: Division 500	17 559 200	18 345 563	17 889 023
Division 502.—ECONOMIC PLANNING ADVISORY COUNCIL
01. For expenditure under the Economic Planning Advisory Act 1983—Running expenses	700 000	..	..
Division 504.—SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF AVIATION AIRCRAFT	4 100 000	3 765 000	3 760 303

Department of the Prime Minister and Cabinet—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 505.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Governor‑General's establishments—Upkeep allowance	918 000	884 000	884 000
02. Other than Governor‑General's establishments—wages of staff	310 000	274 000	270 851
03. Maintenance and conservation of grounds, buildings and interior	868 000	1 195 500	1 145 385
04. Incidental and other expenditure...............	448 000	406 000	405 997
Total: Division 505	2 544 000	2 759 500	2 706 233
Division 506.—GOVERNOR‑GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	583 000	618 000	605 667
02. Overtime..............................	5 700	6 700	6 578
	588 700	624 700	612 245
2.—Administrative Expenses—
01. Travelling and subsistence...................	44 000	66 000	61 962
02. Australian Honours—Insignia, warrants and investitures	317 000	500 000	499 885
03. Incidental and other expenditure...............	113 000	87 600	87 392
	474 000	653 600	649 239
Total: Division 506	1 062 700	1 278 300	1 261 484
Division 511.—OFFICE OF NATIONAL ASSESSMENTS	2 420 000	2 274 000	2 179 154
Division 512.—COMMONWEALTH OMBUDSMAN
1.—Salaries and Payments in the nature of Salary.....	1 690 000	1 447 000	1 437 657
2.—Administrative Expenses....................	499 900	396 000	395 140
Total: Division 512	2 189 900	1 843 000	1 832 797
Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.—Salaries and Payments in the nature of Salary.....	423 000	393 000	377 595
2.—Administrative Expenses....................	252 000	229 000	228 994
Total: Division 513	675 000	622 000	606 589

Department of the Prime Minister and Cabinet—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 515.—AUDITOR‑GENERAL'S OFFICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	15 135 000	15 505 000	15 132 820
02. Overtime..............................	46 500	41 000	40 197
	15 181 500	15 546 000	15 173 016
2.—Administrative Expenses—
01. Travelling and subsistence...................	943 700	816 500	792 216
02. Office requisites and equipment, stationery and printing	290 000	282 000	248 439
03. Postage, telegrams and telephone services.........	268 000	232 000	231 648
04. Computer services........................	260 000	142 000	140 530
05. Incidental and other expenditure...............	390 000	282 500	279 492
	2 151 700	1 755 000	1 692 325
Other Services—
Payments pursuant to section 34a (1) of the Audit Act 1901		1 000	922
Total: Division 515	17 333 200	17 302 000	16 866 263
Division 516.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	20 510 000	19 890 093	19 878 209
02. Overtime..............................	61 000	58 100	57 943
	20 571 000	19 948 193	19 936 152
2.—Administrative Expenses—
01. Travelling and subsistence...................	1 013 000	887 000	886 865
02. Office requisites and equipment, stationery and printing	773 200	717 000	681 877
03. Postage, telegrams and telephone services.........	276 500	295 000	280 788
04. Office services..........................	56 800	43 400	43 144
05. Computer services........................	417 800	382 900	336 815
06. Incidental and other expenditure...............	379 700	265 700	265 367
	2 917 000	2 591 000	2 494 857

Department of the Prime Minister and Cabinet—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 516.—Public Service Board—continued	$	$	$
3.—Other Services—
01. Recruitment expenses, including medical examinations	436 900	383 400	381 083
02. Central personnel development................	827 100	706 300	706 077
03. Consultant program.......................	519 000	294 700	294 628
Payments pursuant to section 34a (1) of the Audit Act 1901	..	907	906
	1 783 000	1 385 307	1 382 695
Total: Division 516	25 271 000	23 924 500	23 813 704
Total: Department of the Prime Minister and Cabinet..	73 855 000	72 113 863	70 915 550

DEPARTMENT OF RESOURCES AND ENERGY

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
520	Administrative...............	13 567 000	2 600 700	18 341 000	34 508 700
		12 095 834	2 297 450	2 406 326	16 799 610
521	Division of National Mapping.....	7 163 000	4 686 500	..	11 849 500
		7 239 538	4 486 890	..	11 726 428
522	Bureau of Mineral Resources, Geology and Geophysics	13 613 000	6 836 800	..	20 449 800
	Bureau of Mineral Resources, Geology and Geophysics	13 160 368	6 387 160	..	19 547 528
523	Australian Atomic Energy Commission	..	..	33 588 000	33 588 000
	Australian Atomic Energy Commission	..	..	33 348 000	33 348 000
525	Joint Coal Board.............	..	..	1 482 000	1 482 000
		..	..	1 387 000	1 387 000
	Total...............	34 343 000	14 124 000	53 411 000	101 878 000
		32 495 740	13 171 500	37 141 326	82 808 566

DEPARTMENT OF RESOURCES AND ENERGY

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	13 527 000	12 076 200	12 057 389
02. Overtime..............................	40 000	40 000	38 445
	13 567 000	12 116 200	12 095 834
2.—Administrative Expenses—
01. Travelling and subsistence...................	545 000	499 000	497 562
02. Office requisites and equipment, stationery and printing	533 500	520 000	509 520
03. Postage, telegrams and telephone services.........	511 300	634 000	583 603
04. Computer services........................	287 600	152 600	152 413
05. Consultants fees and Advisory Committee expenses..	293 000	251 000	192 494
06. Incidental and other expenditure...............	430 300	425 260	361 858
	2 600 700	2 481 860	2 297 450
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	148 100	133 000	132 675
02. Water research..........................	500 000	1 000 000	774 544
03. Management of former atomic test sites..........	147 000	184 000	149 502
04. Energy Conservation (for payment to the National Energy Conservation Publicity Campaign Trust Account)	220 000	636 000	636 000
05. National Industrial Energy Management and Audit Scheme	281 000	241 000	175 827
06. Ranger Uranium Project—Cost of assessor........	16 500	15 000	14 500
07. Personal injury arising from atomic weapons tests—Compensation and legal costs	275 000	134 000	62 638
08. Payment to CSR Limited for a residual obligation of the former Petroleum and Minerals Authority in respect of the purchase of Cooper Basin interests	3 850 000	750 000	..
09. National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account)	12 900 000	..	..
10. Payments pursuant to section 34a (1) of the Audit Act 1901	3 400	..	..
Proceeds from disposition of uranium stockpile (for payment to the Uranium Stockpile Trust Account)	..	25 000	..
Study on water resource perspectives............	..	506 000	460 640
	18 341 000	3 624 000	2 406 326
Total: Division 520	34 508 700	18 222 060	16 799 610

Department of Resources and Energy—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 521.—DIVISION OF NATIONAL MAPPING	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	7 100 000	7 228 400	7 186 109
02. Overtime..............................	63 000	53 500	53 429
	7 163 000	7 281 900	7 239 538
2.—Administrative Expenses—
01. Travelling and subsistence...................	325 300	316 000	299 712
02. Office requisites and equipment, stationery and printing	47 500	47 000	46 184
03. Postage, telegrams and telephone services.........	58 000	65 700	52 111
04. Map printing............................	476 000	434 000	423 692
05. Motor vehicles—Hire, maintenance and running expenses	170 500	159 500	158 881
06. Aircraft operating expenses..................	131 000	136 008	136 003
07. Aerial survey and photography................	84 000	88 000	54 928
08. Contract mapping.........................	560 000	512 000	511 601
09. Hire of ships and boats.....................	2 084 000	2 040 600	2 039 087
10. Computer services........................	285 000	263 900	263 229
11. General stores...........................	151 100	128 500	127 823
12. Furniture and fittings......................	18 000	18 000	17 968
13. Incidental and other expenditure...............	296 100	371 600	355 671
	4 686 500	4 580 808	4 486 890
Total: Division 521	11 849 500	11 862 708	11 726 428
Division 522.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	13 458 000	13 064 000	13 020 533
02. Overtime..............................	155 000	140 000	139 835
	13 613 000	13 204 000	13 160 368
2.—Administrative Expenses—
01. Travelling and subsistence...................	743 500	693 600	667 655
02. Office requisites and equipment, stationery and printing	191 000	174 000	173 639
03. Postage, telegrams and telephone services.........	435 500	275 000	274 426
04. Office services..........................	80 400	77 000	76 083
05. Printing and distribution of maps and publications...	346 500	350 000	324 799
06. Motor vehicles—Hire and maintenance..........	780 000	740 600	740 332
07. Aircraft operating expenses..................	557 500	530 300	530 268
08. General stores...........................	823 500	700 000	699 968
09. Contract services.........................	1 459 000	720 000	694 435

Department of Resources and Energy—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 522.—Bureau of Mineral Resources, Geology and Geophysics—continued	$	$	$
2.—Administrative Expenses—continued
10. Freight and cartage........................	112 000	100 000	79 515
11. Computer services........................	882 200	736 200	735 772
12. Furniture and fittings......................	173 500	237 000	236 446
13. Incidental and other expenditure...............	252 200	255 100	253 828
Contract Services—Bass Basin geophysical framework study	..	900 000	899 994
	6 836 800	6 488 800	6 387 160
Total: Division 522	20 449 800	19 692 800	19 547 528
Division 523.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act 1953—Running expenses	33 588 000	33 348 000	33 348 000
Division 525.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946..	1 482 000	1 387 000	1 387 000
Total: Department of Resources and Energy.........	101 878 000	84 512 568	82 808 566

DEPARTMENT OF SCIENCE AND TECHNOLOGY

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	Administrative...............	14 844 000	4 346 000	111 767 000	130 957 000
		14 848 717	3 230 123	86 753 905	104 832 745
542	Analytical Services............	5 314 000	1 500 000	306 000	7 120 000
		5 288 159	1 314 992	426 715	7 029 866
543	Antarctic Division............	6 698 000	14 886 000	350 000	21 934 000
		6 179 977	12 617 598	81 565	18 879 140
544	Commonwealth Bureau of Meteorology	42 624 000	16 951 000	372 000	59 947 000
	Commonwealth Bureau of Meteorology	41 547 480	16 151 455	416 516	58 115 451
545	Ionospheric Prediction Service....	1 030 000	284 000	..	1 314 000
		1 017 808	257 276	..	1 275 084
547	Patent, Trade Marks and Designs Office	11 075 000	3 662 000	317 000	15 054 000
	Patent, Trade Marks and Designs Office	10 362 472	2 341 315	526 877	13 230 664
548	National Standards Commission...	..	..	845 000	845 000
		..	..	794 000	794 000
550	Anglo‑Australian Telescope Board	..	..	1 835 000	1 835 000
		..	..	1 884 000	1 884 000
552	Australian Institute of Marine Science	..	..	6 300 000	6 300 000
		..	..	5 852 000	5 852 000
554	Commonwealth Scientific and Industrial Research Organization	..	..	275 998 000	275 998 000
		..	..	263 206 998	263 206 998
	Total...............	81 585 000	41 629 000	398 090 000	521 304 000
		79 244 613	35 912 759	359 942 576	475 099 948

DEPARTMENT OF SCIENCE AND TECHNOLOGY

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 540.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	14 768 000	14 857 000	14 782 099
02. Overtime..............................	76 000	67 000	66 618
	14 844 000	14 924 000	14 848 717
2.—Administrative Expenses—
01. Travelling and subsistence...................	1 083 000	947 000	863 674
02. Office requisites and equipment, stationery and printing	596 000	579 000	570 753
03. Postage, telegrams and telephone services.........	546 000	625 000	535 573
04. Computer services........................	258 000	159 000	158 984
05. Consultants and part‑time members of committees—Fees	776 000	219 000	197 469
06. Furniture and fittings......................	470 000	410 000	400 864
07. Incidental and other expenditure...............	617 000	571 000	502 806
	4 346 000	3 510 000	3 230 123
3.—Other Services—
01. Marine science grants and fellowships...........	2 375 000	2 456 000	2 428 312
02. Research grants and fellowships...............	22 415 000	19 644 000	19 555 348
03. International bilateral agreements in science and technology	321 000	300 000	299 000
04. 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
05. LANDSAT—Operational and management costs....	2 169 000	1 997 000	1 720 710
06. Association for Science Co‑operation in Asia—Meetings and seminars	26 000	25 000	15 936
07. Commonwealth Science Council—Contribution....	90 000	80 000	78 577
08. Productivity Promotion Council of Australia—Contribution	1 700 000	580 000	580 000
09. Assistance to inventors.....................	145 000	120 000	120 000
10. Australian microwave landing system—Commercial development	1 850 000	2 194 000	2 193 993
11. Technology Transfer Council.................	980 000	600 000	600 000
12. Industrial Research and Development Incentives Act 1976—Commencement grants	16 150 000	14 300 000	13 075 438
13. Industrial Research and Development Incentives Act 1976—Project grants	45 460 000	34 800 000	34 797 106
14. Industrial Research and Development Incentives Act 1976—Public interest projects	10 000 000	4 975 000	4 934 817
15. Technology and Innovation Programs...........	1 960 000	670 000	669 511
16. Intergovernmental Oceanographic Commission—Third Meeting of the Program Group on the Western Pacific	40 000	10 000	9 042

Department of Science and Technology—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 540.—Administrative—continued	$	$	$
3.—Other Services—continued
17. Industrial Design Council of Australia—Grant......	180 000	50 000	50 000
Nuclear Magnetic Resonance Spectrometer—Operating costs	..	104 500	59 115
	106 001 000	83 045 500	81 326 905
4.—Grants‑in‑Aid—
01. Australian Learned Academies................	561 000	561 000	561 000
02. Australian Academies—Scientific exchanges—China.	126 000	126 000	126 000
03. Standards Association of Australia.............	2 583 000	2 583 000	2 583 000
04. National Association of Testing Authorities, Australia	811 000	811 000	811 000
05. Australian and New Zealand Association for the Advancement of Science	5 000	5 000	5 000
06. Research associations......................	1 680 000	1 341 000	1 341 000
	5 766 000	5 427 000	5 427 000
Total: Division 540	130 957 000	106 906 500	104 832 745
Division 542.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	5 265 000	5 243 000	5 242 312
02. Overtime..............................	49 000	47 000	45 847
	5 314 000	5 290 000	5 288 159
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...................	187 000	179 000	177 755
02. Office requisites and equipment, stationery and printing	112 500	103 000	102 239
03. Postage, telegrams and telephone services.........	93 000	73 000	72 695
04. Laboratory services and supplies...............	455 000	395 000	393 145
05. Incidental and other expenditure...............	652 500	578 500	569 158
	1 500 000	1 328 500	1 314 992
3.—Other Services—
01. Australian Baseline Air Pollution Monitoring Station—Operating costs	306 000	427 500	426 715
Total: Division 542	7 120 000	7 046 000	7 029 866
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	6 650 000	6 151 000	6 135 248
02. Overtime..............................	48 000	45 000	44 729
	6 698 000	6 196 000	6 179 977

Department of Science and Technology—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 543.—Antarctic Division—continued
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...................	540 000	472 000	439 979
02. Office requisites and equipment, stationery and printing	150 000	141 000	140 550
03. Postage, telegrams and telephone services.........	259 000	265 000	264 364
04. Office services..........................	430 000	400 000	391 431
05. Materials and stores.......................	4 400 000	3 563 000	3 509 795
06. Shipping, aircraft and stevedoring charges........	7 663 000	7 058 000	6 839 450
07. Minor repairs and maintenance................	600 000	445 000	444 973
08. Incidental and other expenditure...............	844 000	600 000	587 056
	14 886 000	12 944 000	12 617 598
3.—Other Services—
01. Antarctic Transport System Studies..............	350 000	209 000	81 565
Total: Division 543	21 934 000	19 349 000	18 879 140
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	41 934 000	40 914 500	40 914 030
02. Overtime..............................	690 000	633 629	633 450
	42 624 000	41 548 129	41 547 480
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...................	1 819 000	1 667 000	1 664 914
02. Office requisites and equipment, stationery and printing	690 000	664 000	662 610
03. Postage, telegrams and telephone services.........	4 522 000	4 554 000	4 544 517
04. Office service...........................	790 000	753 000	732 855
05. Instruments and apparatus...................	3 485 000	3 354 000	3 350 252
06. Observation services and allowances............	3 750 000	3 551 000	3 371 863
07. Computer service.........................	865 000	930 000	807 112
08. Incidental and other expenditure...............	1 030 000	1 032 000	1 017 332
	16 951 000	16 505 000	16 151 455
3.—Other Services—
01. World Meteorological Organization—Contribution..	297 000	270 000	270 000
02. Australian Numerical Meteorology Research Centre—Computer services	75 000	150 000	146 516
	372 000	420 000	416 516
Total: Division 544	59 947 000	58 473 129	58 115 451

Department of Science and Technology—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 545.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1 010 000	1 000 000	998 929
02. Overtime..............................	20 000	19 000	18 879
	1 030 000	1 019 000	1 017 808
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...................	68 000	63 000	62 753
02. Office requisites and equipment, stationery and printing	67 000	61 000	60 880
03. Postage, telegrams and telephone services.........	44 000	42 500	42 361
04. Incidental and other expenditure...............	105 000	92 000	91 282
	284 000	258 500	257 276
Total: Division 545	1 314 000	1 277 500	1 275 084
Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	10 795 000	10 252 000	10 132 881
02. Overtime..............................	280 000	230 000	229 591
	11 075 000	10 482 000	10 362 472
2.—Administrative Expenses—
01. Travelling and subsistence...................	270 000	218 000	217 851
02. Office requisites and equipment, stationery and printing	1 718 000	1 313 000	1 312 060
03. Postage, telegrams and telephone services.........	240 000	290 000	269 955
04. Computer services........................	1 105 000	200 000	179 994
05. Consultants—Fees........................	139 000	250 000	213 921
06. Incidental and other expenditure...............	190 000	150 000	147 534
	3 662 000	2 421 000	2 341 315
3.—Other Services—
01. World Intellectual Property Organization—Contribution	277 000	526 000	502 475
02. International Patent Documentation Centre—Contribution	40 000	34 000	22 630
Payments pursuant to section 34a (1) of the Audit Act 1901	..	2 000	1 772
	317 000	562 000	526 877
Total: Division 547	15 054 000	13 465 000	13 230 664

Department of Science and Technology—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 548.—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the Weights and Measures (National Standards) Act 1960	845 000	794 000	794 000
Division 550.—ANGLO‑AUSTRALIAN TELESCOPE BOARD
1.—For expenditure under the Anglo‑Australian Telescope Agreement Act 1970	1 835 000	1 884 000	1 884 000
Division 552.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act 1972	6 300 000	5 852 000	5 852 000
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act 1949	275 998 000	263 606 000	263 206 998
Total: Department of Science and Technology........	521 304 000	478 653 129	475 099 948

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
560	Administrative.............	280 923 000	103 378 000	268 246 000	652 547 000
		232 958 136	82 691 863	211 855 413	527 505 411
561	Social Welfare Policy Secretariat.	709 000	42 000	..	751 000
		568 553	55 833	..	624 386
	Total..............	281 632 000	103 420 000	268 246 000	653 298 000
		233 526 689	82 747 696	211 855 413	528 129 797

DEPARTMENT OF SOCIAL SECURITY

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 560.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	276 700 000	233 214 000	229 262 208
02. Overtime..............................	4 223 000	3 780 000	3 695 928
	280 923 000	236 994 000	232 958 136
2.—Administrative Expenses—
01. Travelling and subsistence...................	8 000 000	4 940 000	4 902 793
02. Office requisites and equipment, stationery and printing	11 255 000	9 858 000	9 589 556
03. Postage, telegrams and telephone services.........	46 100 000	41 350 000	41 313 775
04. Office services..........................	2 900 000	2 222 000	2 218 012
05. Motor vehicles—Hire, maintenance and running expenses	3 210 000	2 635 000	2 471 825
06. Training services.........................	2 200 000	300 000	293 304
07. Medical examinations......................	2 300 000	2 135 000	2 134 278
08. Computer services........................	14 148 000	7 180 000	7 179 835
09. Publications and information services...........	1 530 000	2 471 000	2 107 407
10. Fees, allowances and other expenditure of Appeals Tribunals	1 265 000	1 022 000	1 018 810
11. Freight and cartage........................	2 360 000	1 612 000	1 584 539
12. Consultants, Committees and Advisory Councils—Fees and expenses	637 000	876 000	843 851
13. Compensation payments including payments under the Compensation (Commonwealth Government Employees) Act 1971	947 000	827 000	782 046
14. Furniture and fittings......................	5 462 000	2 762 000	2 757 772
15. Incidental and other expenditure...............	1 064 000	915 000	877 862
Payments of fees to banks for direct deposits of pensions and other payments	..	2 700 000	2 616 198
	103 378 000	83 805 000	82 691 863
3.—Other Services—
01. Grants for children's services (excluding payments to or for the States and the Northern Territory)	70 765 000	54,583,000	47 523 569
02. Capital grants to organizations for accommodation services under the Aged or Disabled Persons Homes Act 1954 and for related services	63 000 000	65,640,000	49 187 462
03. Grants to eligible organizations under the Aged or Disabled Persons Hostels Act 1972	6 000 000	17,360,000	9 243 151
04. Grants to eligible organizations under the Handicapped Persons Assistance Act 1974	85 047 000	74,115,000	71 206 862
05. Grants to eligible organizations under the Homeless Persons Assistance Act 1974	7 525 000	4,100,000	2 860 931
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)	27 911 000	26,488,000	26 323 240

Department of Social Security—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 560.—Administrative—continued
3.—Other Services—continued
07. Payments to universities and other organizations for special studies and research	637 000	622 000	622 000
08. Welfare Administrators' and Ministers' Conferences—Contributions	15 000	15 000	14 744
09. Payments pursuant to section 34a (1) of the Audit Act 1901	95 000	249 000	248 263
10. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances	6 000	7 000	6 171
11. Grants towards publication of book‑equivalent materials for use by print‑handicapped	750 000	620 000	619 957
12. Handicapped Persons Assistance Program—Upgrading measures	750 000	600 000	599 751
	262 501 000	244 399 000	208 456 102
4.—Grants‑in‑Aid—
01. Australian Council of Social Service............	220 000	210 000	210 000
02. Australian Council for Rehabilitation of Disabled....	235 000	225 000	225 000
03. Australian Council on the Ageing..............	190 000	200 000	198 161
04. Community welfare agencies.................	5 000 000	2 670 000	2 666 150
05. Australian Early Childhood Association..........	100 000	100 000	100 000
	5 745 000	3 405 000	3 399 311
Total: Division 560	652 547 000	568 603 000	527 505 411
Division 561.—SOCIAL WELFARE POLICY SECRETARIAT
1.—Salaries and Payments in the nature of Salary—	709 000	580 000	568 553
2.—Administrative Expenses—	42 000	58 000	55 833
Total: Division 561	751 000	638 000	624 386
Total: Department of Social Security..............	653 298 000	569 241 000	528 129 797

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
575	Administrative.................	11 427 700	3 932 100	7 647 800	23 007 600
		7 232 006	2 383 726	5 107 075	14 722 807
576	Remuneration Tribunal...........	323 400	141 300	..	464 700
		267 736	95 957	..	363 693
577	Australian Federal Police..........	90 130 000	21 459 800	1 989 000	113 578 800
		85 934 661	18 800 121	2 054 735	106 789 517
578	Australian Bureau of Criminal Intelligence	215 300	942 600	..	1 157 900
	Australian Bureau of Criminal Intelligence	177 376	725 234	..	902 610
579	Parliamentary and Ministerial Staff and Services	18 751 800	7 877 800	11 232 000	37 861 600
	Parliamentary and Ministerial Staff and Services	17 298 290	7 775 847	11 149 470	36 223 607
580	Australian Electoral Office.........	15 229 000	1 838 000	13 092 000	30 159 000
		14 341 896	1 397 000	24 699 060	40 437 956
581	Grants Commission..............	1 375 200	350 200	..	1 725 400
		1 075 897	254 869	..	1 330 766
	Total.................	137 452 400	36 541 800	33 960 800	207 955 000
		126 327 862	31 432 754	43 010 340	200 770 956

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 575.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	11 273 100	7 311 700	7 111 487
02. Overtime..............................	154 600	120 519	120 519
	11 427 700	7 432 219	7 232 006
2.—Administrative Expenses—
01. Travelling and subsistence...................	323 100	319 790	266 547
02. Office requisites and equipment, stationery and printing	102 100	122 497	101 485
03. Postage, telegrams and telephone services.........	250 000	..	..
04. Motor vehicles—Hire, maintenance and running expenses	11 100	2 945	1 585
05. Computer services........................	2 189 700	1 024 452	1 024 452
06. Consultants and part‑time members of committees—Fees	237 000	287 194	257 959
07. Incidental and other expenditure...............	819 100	764 748	731 698
	3 932 100	2 521 626	2 383 726
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	38 700	55 100	48 772
02. Issue of national symbols....................	31 500	61 700	57 039
03. Joint Commonwealth‑State Task Force on Drugs	190 800	218 000	213 927
04. Anzac Awards—Contribution to costs...........	1 000	1 500	..
05. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union	1 631 000	2 102 146	1 875 780
06. Royal Commission of Inquiry into Drug Trafficking..	1 433 200	1 752 100	1 540 724
07. Political exchange program..................	90 500	90 000	79 314
08. National Police Research Unit................	350 000	154 900	154 831
09. Review of the National Capital Development Commission	21 400	117 400	94 852
10. Independent Inquiry into Government Laboratory Services and Facilities	84 000	339 600	182 410
11. Standing Advisory Committee on Commonwealth/ State Co‑operation for Protection against Violence—Operating expenses	226 000	244 000	148 203
12. Office of the Narcotics Control Board, Thailand—Assistance project	3 519 200	268 000	253 409
13. Review of Customs Administration and Procedures..	8 500	98 000	66 588
Inquiry on Medical Fees for Medical Benefit Purposes	..	65 800	60 693
Review of the Defence Organisation............	..	55 600	51 169
Royal Commission into the Australian Meat Industry.	..	213 700	201 323
Insignia for Australian recipients of British Honours..	..	35 000	29 541
	7 625 800	5 872 546	5 058 575

Department of the Special Minister of State—continued

	1983‑84	1982 83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 515.—Administrative—continued
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.......	8 500	10 000	10 000
04. Kamarn Breeders Foundation Limited...........	..	25 000	25 000
	22 000	48 500	48 500
Total: Division 575	23 007 600	15 874 891	14 722 807
Division 576. REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	323 100	292 100	267 644
02. Overtime..............................	300	300	92
	323 400	292 400	267 736
2.—Administrative Expenses—
01. Travelling and subsistence...................	34 600	42 300	26 669
02. Incidental and other expenditure...............	106 700	97 300	69 288
	141 300	1 39 600	95 957
Total: Division 576	464 700	432 000	363 693
Division 577.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	78 930 000	74 451 000	74 325 965
02. Overtime..............................	11 200 000	11 617 000	11 608 696
	90 130 000	86 068 000	85 934 661
2.—Administrative Expenses—
01. Travelling and subsistence...................	4 220 000	4 334 600	4 311 909
02. Office requisites and equipment, stationery and printing	890 000	830 000	827 387
03. Postage, telegrams and telephone services.........	2 594 800	2 266 000	2 260 921
04. Office services..........................	1 300 000	1 242 000	1 203 481
05. Freight and cartage........................	272 000	272 000	252 248
06. Motor vehicles and launches—Hire, maintenance and running expenses	3 200 000	2 975 000	2 958 436
07. Computer services........................	2 460 000	1 539 700	1 429 717
08. Operational supplies and services..............	2 010 000	2 181 000	1 767 096
09. Incidental and other expenditure...............	4 513 000	3 808 627	3 788 926
	21 459 800	19 448 927	18 800 121

Department of the Special Minister of State—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 577.—Australian Federal Police—continued
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit	1 029 000	1 031 000	1 020 932
02. Central Fingerprint Bureau—Contribution towards administrative expenses	503 400	598 700	598 644
03. International Police Commission—Membership.....	212 600	195 433	192 733
04. Scientific research........................	204 000	204 000	195 735
05. Superannuation pensions....................	40 000	40 300	36 171
Narcotics International Enforcement Project.......	..	11 000	10 520
	1 989 000	2 080 433	2 054 735
Total: Division 577	113 578 800	107 597 360	106 789 517
Division 578.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	210 000	232 700	175 897
02. Overtime..............................	5 300	2 100	1 479
	215 300	234 800	177 376
2.—Administrative Expenses—
01. Travelling and subsistence...................	126 000	75 141	74 955
02. Services of seconded officers.................	137 200	138 787	138 416
03. Incidental and other expenditure...............	679 400	527 100	511 863
	942 600	741 028	725 234
Total: Division 578	1 157 900	975 828	902 610
Division 579. PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	17 253 400	15 841 500	15 836 858
02. Overtime..............................	1 498 400	1 544 400	1 461 432
	18 751 800	17 385 900	17 298 290
2.—Administrative Expenses—
01. Travelling and subsistence—Within Australia......	3 432 200	3 576 100	3 516 666
02. Office requisites and equipment, stationery and printing	874 500	813 043	811 340
03. Postage, telegrams and telephone services.........	2 861 000	2 657 200	2 654 668
04. Consultants—Fees........................	100 000	177 400	166 889
05. Incidental and other expenditure...............	610 100	679 334	626 284
	7 877 800	7 903 077	7 775 847
3.—Conveyance of Members of Parliament and Others	8 732 000	9 300 000	9 180 362

Department of the Special Minister of State—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 579.—Parliamentary and Ministrial Staff and Services—continued
4.—Visits Abroad of Ministers (including personal staff) and Others—	2 500 000	2 500 000	(a)
Former Government—
Prime Minister—1980.......................			1 958
Prime Minister—1981.......................			35 731
Prime Minister—1982.......................			622 812
Deputy Prime Minister, Minister for Trade and Resources—1981			27 532
Deputy Prime Minister, Minister for Trade and Resources—1982			56 437
Minister for Aboriginal Affairs—1982............			31 652
Attorney‑General—1982...............			20 629
Minister for Aviation—1982...................			40 526
Minister for Aviation—1983...................			10 074
Minister for the Capital Territory—1981...........			11
Minister for the Capital Territory—1982...........			15 939
Minister for Communications‑ 1982........			216
Minister for Defence—1982...................			45 074
Minister for Defence—1983...................			483
Minister for Defence Support—1982..............			27 569
Minister for Foreign Affairs—1981...............			228
Minister for Foreign Affairs—1982...............			60 948
Minister for Foreign Affairs—1983...............			35 436
Minister for Home Affairs and Environment—1982....			4 413
Minister for Industry and Commerce—1980.........			495
Minister for Industry and Commerce—1981.........			676
Minister for Industry and Commerce—1982.........			22 648
Minister for National Development and Energy—1982..			3 703
Minister for Primary Industry—1982.............			73 265
Minister for Transport—1982..................			1 288
Treasurer—1982...........................			34 714
The Speaker of the House of Representatives—1982...			5 366
President of the Senate—1982..................			2 405
Parliamentary Delegation to Scandinavia—1982......			5 035
Parliamentary Delegation to Africa—1982..........			32 624
Parliamentary Delegation to Hungary/Bulgaria—1982..			8 209
Parliamentary Delegation to the O.E.C.D./NATO—1982			47 615
Other Official Visits—1982....................			10 624
Undissected Travel from Previous Years...........			7 044

(a) Expenditure $1 964 972 dissected below

Department of the Special Minister of State—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 579.—Parliamentary and Ministrial Staff and Services—continued
4.—Visits Abroad of Ministers (including personal staff) and Others—
Present Government—
Prime Minister—1983......................			437 851
Attorney‑General—1983..............			23 972
Minister for Defence—1983..................			3 059
Minister for Employment and Industrial Relations—1983			43 301
Minister for Foreign Affairs—1983.............			70 180
Minister for Housing and Construction—1983......			6 876
Minister for Primary Industry—1983............			42 570
Minister for Transport—1983.................			1 913
Treasurer—1983.........................			19 610
The Speaker of the House of Representatives—1983..			5 579
President of the Senate—1983................			3 912
Leader of the Opposition—1983...............			16 906
	2 500 000	2 500 000	1 969 108
Total: Division 579	37 861 600	37 088 977	36 223 607
Division 580. AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	15 179 000	14 491 000	14 296 377
02. Overtime..............................	50 000	47 000	45 519
	15 229 000	14 538 000	14 341 896
2.—Administrative Expenses—
01. Travelling and subsistence	547 000	265 000	264 513
02. Office requisites and equipment, stationery and printing	350 000	336 000	335 376
03. Postage, telegrams and telephone services.........	444 000	360 000	359 125
04. Office service...........................	195 000	180 000	179 549
05. Incidental and other expenditure...............	302 000	300 850	258 437
	1 838 000	1 441 850	1 397 000
3.—Other Services—
01. Enrolment expenditures.....................	10 489 000	6 595 000	6 016 693
02. Conduct of Commonwealth elections, referendums and industrial ballots	2 603 000	30 982 541	18 682 367
	13 092 000	37 577 541	24 699 060
Total: Division 580	30 159 000	53 557 391	40 437 956

Department of the Special Minister of State—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 581.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1 372 500	1 191 000	1 075 783
02. Overtime..............................	2 700	2 700	114
	1 375 200	1 193 700	1 075 897
2.—Administrative Expenses—
01. Travelling and subsistence...................	65 500	48 000	47 924
02. Office requisites and equipment, stationery and printing	105 000	57 000	51 299
03. Computer services........................	113 000	100 991	100 989
04. Incidental and other expenditure...............	66 700	57 700	54 657
	350 200	263 691	254 869
Total: Division 581	1 725 400	1 457 391	1 330 766
Total: Department of the Special Minister of State.....	207 955 000	216 983 838	200 770 956

DEPARTMENT OF SPORT, RECREATION AND TOURISM

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
590	Administrative...............	2 926 500	904 500	22 269 000	26 100 000
		1 243 947	226 584	14 611 450	16 081 981
592	Australian Tourist Commission....	..	..	17 500 000	17 500 000
				10 000 000	10 000 000
	Total................	2 926 500	904 500	39 769 000	43 600 000
		1 243 947	226 584	24 611 450	26 081 981

DEPARTMENT OF SPORT, RECREATION AND TOURISM

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 590.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2 900 000	1 388 086	1 239 948
02. Overtime..............................	26 500	6 150	3 999
	2 926 500	1 394 236	1 243 947
2.—Administrative Expenses—
01. Travelling and subsistence...................	149 800	78 436	70 342
02. Office requisites and equipment, stationery and printing	190 000	47 396	46 926
03. Postage, telegrams and telephone services.........	250 000	21 516	9 171
04. Consultants and Advisory Councils—Fees and expenses	78 000	78 297	60 631
05. Furniture and fittings......................	108 700	44 000	20 237
06. Incidental and other expenditure...............	128 000	28 500	19 277
	904 500	298 145	226 584
3.—Other Services—
01. World Tourism Organisation—Membership.......	80 000	69 000	68 483
02. Surf Life Saving Association—Grant............	600 000	400 000	400 000
03. Royal Life Saving Society—Grant.............	225 000	200 000	200 000
	905 000	669 000	668 483
4.—Assistance for Sporting and Recreational Activities—
01. Sport and Recreation Programs................	6 790 000	3 725 000	3 711 877
02. Australian Institute of Sport—Canberra College of Advanced Education course	324 000	317 200	317 200
03. Australian Institute of Sport—Expenses..........	5 350 000	4 504 700	4 504 700
04. International Standard Sports Facilities..........	8 000 000	8 182 000	4 909 190
05. Australian Olympic Federation—Grant for 1984 Olympic Games	900 000	500 000	500 000
	21 364 000	17 228 900	13 942 967
Total: Division 590	26 100 000	19 590 281	16 081 981
Division 592.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1967	17 500 000	10 000 000	10 000 000
Total: Department of Sport, Recreation and Tourism..	43 600 000	29 590 281	26 081 981

DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
620	Administrative................	37 240 300	5 821 700	73 556 500	116 618 500
		35 544 384	4 757 135	69 644 419	109 945 938
621	Australian Capital Territory House...	525 000	207 000	..	732 000
		280 126	90 598	..	370 724
622	National Capital Development Commission	..	..	13 100 000	13 100 000
	National Capital Development Commission	..	..	12 177 000	12 177 000
623	Parliament House Construction Authority	..	..	2 127 000	2 127 000
	Parliament House Construction Authority	..	..	1 713 000	1 713 000
624	Christmas Island...............	3 660 000	2 072 700	..	5 732 700
		3 456 379	1 856 880	..	5 313 259
626	Cocos (Keeling) Islands..........	961 500	1 466 900	1 056 500	3 484 900
		828 095	1 011 668	620 327	2 460 090
628	Norfolk Island—Office of the Administrator	130 900	71 000	..	201 900
	Norfolk Island—Office of the Administrator	128 286	60 156	..	188 442
	Total................	42 517 700	9 639 300	89 840 000	141 997 000
		40 237 270	7 776 437	84 154 746	132 168 453

DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 620.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	36 522 800	34 887 100	34 875 531
02. Overtime..............................	717 500	670 000	668 853
	37 240 300	35 557 100	35 544 384
2.—Administrative Expenses—
01. Travelling and subsistence...................	732 400	562 500	525 983
02. Office requisites and equipment, stationery and printing	1 062 600	711 000	710 416
03. Postage, telegrams and telephone services.........	920 300	846 700	807 492
04. Computer services........................	1 315 000	895 000	872 721
05. Furniture and fittings......................	334 500	245 100	219 521
06. Incidental and other expenditure...............	1 456 900	1 800 100	1 621 002
	5 821 700	5 060 400	4 757 135
3.—Other Services—
01. Conservation and agriculture Operating expenses....	3 256 800	2 491 600	2 472 349
02. Rural lands‑ Amenities management, protection and fire control	907 300	1 909 300	1 907 014
03. Government dwellings—Servicing and caretaking...	2 000 000	1 773 300	1 727 067
04. Recreational, cultural and community services......	435 000	388 500	371 305
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account)	12 040 300	11 746 400	11 116 956
06. Motor registration, driver licensing and traffic control expenses	1 251 000	1 105 900	1 082 079
07. Local Government Scholarships Scheme—Canberra College of Advanced Education	35 000	24 200	19 400
08. A.C.T. Fire Brigade Operating expenses..........	6 100 000	5 548 400	5 541 768
09. A.C.T. Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)	14 200 000	14 081 000	14 081 000
10. Weights and Measures Ordinance 1929—Administration	30 000	28 700	28 427
11. Lake Burley Griffin Operation and maintenance.....	442 000	466 300	420 732
12. A.C.T. Tourist Bureau ‑General expenses...	676 500	746 500	657 601
13. National Exhibition Centre..................	95 500	169 000	169 000
14. Maintenance of parks, gardens and recreation reserves other than municipal	7 952 500	8 108 800	8 102 916
15. Botanic Gardens.........................	1 528 000	1 364 800	1 364 749
16. Lighting and cleaning in non‑municipal areas	1 723 900	1 732 000	1 731 982
17. Canberra Development Board—Operating expenses..	383 000	373 700	324 023
18. National Sports Centre General expenses.........	894 000	620 700	512 554
19. Canberra Public Library Service General expenses...	855 000	718 100	717 788
20. A.C.T. Emergency Service—General expenses.....	73 500	53 500	53 328
21. Cocos (Keeling) Islands and Christmas Island Air Charter	2 125 000	1 902 200	1 696 368

Department of Territories and Local Government—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 620.—Administrative—continued
3.—Other Services—continued
22. Restoration and maintenance of historic structures—Norfolk Island	286 000	286 000	286 000
23. Industry incentives—Australian Capital Territory....	750 000	750 000	135 938
24. Drought Relief Assistance in the Australian Capital Territory	40 000	575 000	243 635
25. Payments pursuant to section 34a (1) of the Audit Act 1901	14 400	59 900	59 367
Inquiry into the long term future of Christmas Island..	..	5 300	4 319
	58 094 700	57 029 100	54 827 665
4.—Municipal Services—Other than those services under the control of other Departments and Authorities	14 791 400	14 304 300	14 250 478
5.—Jervis Bay—General services and administration..	670 400	600 700	566 276
Total: Division 620	116 618 500	112 551 600	109 945 938
Division 621.—AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	513 000	334 800	273 561
02. Overtime..............................	12 000	6 800	6 565
	525 000	341 600	280 126
2.—Administrative Expenses....................	207 000	102 400	90 598
Total: Division 621	732 000	444 000	370 724
Division 622.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Administration	13 100 000	12 177 000	12 177 000
Division 623.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Administration	2 127 000	1 713 000	1 713 000

Department of Territories and Local Government—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 624.—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.....................	3 581 000	3 566 800	3 379 908
02. Overtime..............................	79 000	76 900	76 471
	3 660 000	3 643 700	3 456 379
2.—Administrative Expenses—
01. Travelling and subsistence...................	290 000	269 300	268 584
02. Office requisites and equipment, stationery and printing	28 000	28 000	27 746
03. Education allowances and school transport........	143 000	122 700	109 699
04. Furniture, stores and materials................	230 000	250 400	240 417
05. Printing of stamps and supplies for postal services...	243 000	200 000	143 186
06. Repairs and maintenance....................	250 000	285 000	234 652
07. Consultants and Advisory Councils—Fees and expenses	8 000	18 800	14 682
08. Incidental and other expenditure...............	880 700	880 300	817 914
	2 072 700	2 054 500	1 856 880
Total: Division 624	5 732 700	5 698 200	5 313 259
Division 626.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	961 500	928 600	828 095
2.—Administrative Expenses—
01. Travelling and subsistence...................	124 000	103 800	97 462
02. Postal and philatelic services.................	587 600	789 200	336 493
03. Incidental and other expenditure...............	755 300	613 000	577 713
	1 466 900	1 506 000	1 011 668
3.—Other Services—
01. Postal and philatelic services—Distribution of net receipts	321 000	394 000	200 000
02. Payments for the operation of the shop, hostel and mess	735 500	989 887	420 327
	1 056 500	1 383 887	620 327
Total: Division 626	3 484 900	3 818 487	2 460 090

Department of Territories and Local Government—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 628.—NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR
1.—Salaries and Payments in the nature of Salary.....	130 900	132 400	128 286
2.—Administrative Expenses....................	71 000	61 000	60 156
Total: Division 628	201 900	193 400	188 442
Total: Department of Territories and Local Government	141 997 000	136 595 687	132 168 453

DEPARTMENT OF TRADE

SUMMARY

Appropriation—1983—84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
640	Administrative.................	23 912 000	5 917 800	29 879 000	59 708 800
		23 510 695	4 566 425	35 650 626	63 727 746
641	Australian Uranium Export Office....	246 200	39 000	..	285 200
		241 444	42 292	..	283 736
642	Trade Commissioner Service.......	19 000 000	6 896 000	..	25 896 000
		18 567 177	4 791 447	..	23 358 624
644	Export Development Grants Board...	2 507 000	180 000	213 000 000	215 687 000
		2 429 444	217 887	260 000 000	262 647 331
	Total.................	45 665 200	13 032 800	242 879 000	301 577 000
		44 748 760	9 618 051	295 650 626	350 017 437

DEPARTMENT OF TRADE

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	23 800 000	23 421 100	23 398 837
02. Overtime..............................	112 000	112 000	111 858
	23 912 000	23 533 100	23 510 695
2.—Administrative Expenses—
01. Travelling and subsistence...................	2 230 000	1 542 000	1 538 853
02. Office requisites and equipment, stationery and printing	803 000	577 000	576 269
03. Postage, telegrams and telephone services.........	750 000	680 000	607 521
04. Computer services........................	1 530 000	1 366 000	1 363 989
05. Incidental and other expenditure...............	604 800	505 000	479 793
	5 917 800	4 670 000	4 566 425
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)	30 000	30 000	9 526
02. Overseas promotion of rural products—Contribution.	1 111 000	1 100 000	1 099 799
03. International organizations—Contributions........	1 402 000	12 488 000	12 474 069
04. Trade Promotion.........................	8 535 000	6 885 000	6 710 414
05. Export Finance and Insurance Corporation—Interest subsidy for export finance facility	18 700 000	17 500 000	15 336 040
06. Argyle Project—Government diamond valuer—Commonwealth contribution	100 000	20 000	20 000
07. Payments pursuant to section 34a (1) of the Audit Act 1901	1 000	800	778
	29 879 000	38 023 800	35 650 626
Total: Division 640	59 708 800	66 226 900	63 727 746
Division 641.—AUSTRALIAN URANIUM EXPORT OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	246 000	242 000	241 288
02. Overtime..............................	200	200	156
	246 200	242 200	241 444
2.—Administrative Expenses—
01. Travelling and subsistence...................	22 000	22 000	21 841
02. Incidental and other expenditure...............	17 000	23 800	20 451
	39 000	45 800	42 292
Total: Division 641	285 200	288 000	283 736

Department of Trade—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	18 910 000	18 538 500	18 488 010
02. Overtime..............................	90 000	83 400	79 167
	19 000 000	18 621 900	18 567 177
2.—Administrative Expenses—
01. Travelling and subsistence...................	2 721 000	2 091 000	2 089 570
02. Locally engaged staff—Pension scheme..........	610 000	579 000	514 164
03. General administrative and other expenditure......	3 565 000	2 191 000	2 187 713
	6 896 000	4 861 000	4 791 447
Total: Division 642	25 896 000	23 482 900	23 358 624
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2 495 000	2 414 150	2 414 118
02. Overtime..............................	12 000	15 330	15 326
	2 507 000	2 429 480	2 429 444
2.—Administrative Expenses—
01. Travelling and subsistence...................	114 000	130 000	129 748
02. Office requisites and equipment, stationery and printing	32 000	32 500	30 206
03. Incidental and other expenditure...............	34 000	70 500	57 933
	180 000	233 000	217 887
3.—Other Services—
01. For expenditure under the Export Market Development Grants Act 1974	115 000 000	105 000 000	105 000 000
02. For expenditure under the Export Expansion Grants Act 1978	98 000 000	155 000 000	155 000 000
	213 000 000	260 000 000	260 000 000
Total: Division 644	215 687 000	262 662 480	262 647 331
Total: Department of Trade....................	301 577 000	352 660 280	350 017 437

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
664	Administrative................	34 257 000	21 373 000	40 049 000	95 679 000
		31 004 211	16 534 669	40 801 887	88 340 767
666	Bureau of Transport Economics.....	2 706 000	425 000	..	3 131 000
		2 670 967	394 655	..	3 065 622
668	Australian National Railways Commission	..	..	85 000 000	85 000 000
	Australian National Railways Commission	..	..	106 000 000	106 000 000
	Total................	36 963 000	21 798 000	125 049 000	183 810 000
		33 675 178	16 929 324	146 801 887	197 406 389

DEPARTMENT OF TRANSPORT

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 664.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	33 500 000	30 761 000	30 272 029
02. Overtime..............................	757 000	732 187	732 182
	34 257 000	31 493 187	31 004 211
2.—Administrative Expenses—
01. Travelling and subsistence...................	2 810 000	2 382 000	2 338 703
02. Office requisites and equipment, stationery and printing	1 120 000	625 000	619 725
03. Postage, telegrams and telephone services.........	1 400 000	653 000	648 895
04. Office and local government services............	190 000	178 000	171 329
05. Fuel, light and power......................	1 850 000	1 969 000	1 965 850
06. Furniture and fittings......................	353 000	140 000	138 203
07. Compensation payments under the Compensation (Commonwealth Employees) Act 1971	420 000	417 000	392 548
08. Freight and cartage........................	1 470 000	1 140 000	1 139 751
09. Computer services........................	460 000	159 000	116 188
10. Consultants—Fees........................	1 873 000	800 000	786 965
11. Marine maintenance—Materials and services......	2 750 000	2 730 000	2 598 311
12. Coast Radio Service—Payment to Overseas Telecommunications Commission (Australia) towards	4 700 000	4 446 000	4 084 902
13. Search and rescue and accident investigation.......	500 000	685 000	631 183
14. Incidental and other expenditure...............	1 477 000	910 000	902 116
	21 373 000	17 234 000	16 534 669
3.—Other Services—
01. Australian Road Research Board—Contribution.....	1 989 000	1 989 000	1 989 000
02. Australian Railways Research and Development Organisation—Contribution	440 000	660 000	511 875
03. Free or concessional fares and freights...........	2 600 000	2 466 589	2 466 588
04. Australian Shippers' Council—Contribution.......	220 000	193 000	193 000
05. Tasmanian Freight Equalisation Scheme..........	23 000 000	32 000 000	27 252 560
06. Road safety promotion and research............	1 700 000	1 100 000	1 098 862
07. Alice Springs—Darwin Railway Preliminary Planning	5 000 000	3 000 000	2 999 921
08. Australian Shipping Commission—Subsidies......	4 750 000	4 000 000	4 000 000
09. Coastal surveillance—Management and other expenses	350 000	337 000	270 081
Chartered Institute of Transport—Contribution.....	..	20 000	20 000
	40 049 000	45 765 589	40 801 887
Total: Division 664	95 679 000	94 492 776	88 340 767

Department of Transport—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 666.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2 700 000	2 683 000	2 665 073
02. Overtime..............................	6 000	6 000	5 894
	2 706 000	2 689 000	2 670 967
2.—Administrative Expenses—
01. Travelling and subsistence...................	86 000	92 000	91 651
02. Office requisites and equipment, stationery and printing	120 000	100 000	99 976
03. Computer services........................	75 000	168 000	96 598
04. Professional services......................	100 000	102 000	79 528
05. Incidental and other expenditure...............	44 000	31 000	26 902
	425 000	493 000	394 655
Total: Division 666	3 131 000	3 182 000	3 065 622
Division 668.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy to meet anticipated operating losses......	85 000 000	106 000 000	106 000 000
Total: Department of Transport.................	183 810 000	203 674 776	197 406 389

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
670	Administrative................	14 117 000	3 361 000	14 569 000	32 047 000
		13 139 980	3 218 682	14 360 383	30 719 045
671	Taxation Boards of Review.......	215 000	134 000	8 000	357 000
		218 334	99 208	2 370	319 912
672	Petroleum Products Pricing Authority	540 000	52 000	..	592 000
		674 149	43 237	..	717 386
676	Australian Bureau of Statistics.....	73 055 000	16 529 000	4 618 000	94 202 000
		71 996 386	15 325 403	4 032 342	91 354 131
678	Australian Taxation Office........	270 190 000	61 178 000	20 000	331 388 000
		245 974 177	44 815 254	14 358	290 803 789
	Total................	358 117 000	81 254 000	19 215 000	458 586 000
		332 003 026	63 501 785	18 409 453	413 914 264

DEPARTMENT OF THE TREASURY

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	14 022 000	13 500 000	13 063 276
02. Overtime..............................	95 000	85 600	76 704
	14 117 000	13 585 600	13 139 980
2.—Administrative Expenses—
01. Travelling and subsistence...................	398 200	375 200	341 256
02. Office requisites and equipment, stationery and printing	914 000	1 258 500	1 245 244
03. Postage, telegrams and telephone services.........	1 058 000	1 172 600	1 087 973
04. Computer services........................	243 000	167 600	105 205
05. Incidental and other expenditure...............	747 800	538 200	439 004
	3 361 000	3 512 100	3 218 682
3.—Other Services—
01. Interest on trustee moneys lodged at call (for payment to the Head of Trust Fund concerned)	1 400 000	1 500 000	1 390 440
02. Loan management expenses..................	13 119 000	12 000 000	11 955 678
03. Payment to the General Insurance Deposits Trust Account in accordance with the Insurance (Deposits) Act 1932	50 000	61 700	61 700
Discharge of obligations incurred under the Cooperative Farmers and Graziers Direct Meat Supply Limited (Loan Guarantee) Act 1978	..	949 000	948 514
Overseas bond issues—Payments in respect of lapsed interest coupons	..	4 200	4 051
	14 569 000	14 514 900	14 360 383
Total: Division 670	32 047 000	31 612 600	30 719 045
Division 671.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	215 000	221 600	218 334
2.—Administrative Expenses—
01. Incidental and other expenditure...............	134 000	114 200	99 208
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	8 000	5 000	2 370
Total: Division 671	357 000	340 800	319 912

Department of the Treasury—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 672.—PETROLEUM PRODUCTS PRICING AUTHORITY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	540 000	768 000	674 149
2.—Administrative Expenses—
01. Travelling and subsistence...................	18 000	16 696	14 779
02. Miscellaneous...........................	34 000	48 000	28 458
	52 000	64 696	43 237
Total: Division 672	592 000	832 696	717 386
Division 676.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	72 400 000	72 000 000	71 380 846
02. Overtime..............................	655 000	630 000	615 540
	73 055 000	72 630 000	71 996 386
2.—Administrative Expenses—
01. Travelling and subsistence...................	1 596 000	1 466 000	1 449 734
02. Office requisites and equipment, stationery and printing	4 485 000	3 945 000	3 784 101
03. Postage, telegrams and telephone services.........	4 050 000	3 999 000	3 817 742
04. Computer services........................	4 373 000	4 996 000	4 795 996
05. Incidental and other expenditure...............	2 025 000	1 693 000	1 477 830
	16 529 000	16 099 000	15 325 403
3.—Other Services—
01. Payments to agents for statistical services.........	4 618 000	4 061 000	4 032 342
Total: Division 676	94 202 000	92 790 000	91 354 131
Division 678.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	264 328 000	242 191 000	240 474 757
02. Overtime..............................	5 862 000	5 526 000	5 499 419
	270 190 000	247 717 000	245 974 177

Department of the Treasury—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
Division 678.—Australian Taxation Office—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	6 390 000	6 001 000	4 625 514
02. Office requisites and equipment, stationery and printing	11 023 000	9 121 000	9 113 563
03. Postage, telegrams and telephone services.........	10 957 000	9 413 000	9 411 861
04. Office services..........................	2 571 000	2 350 000	2 342 355
05. Legal expenses..........................	5 170 000	4 657 000	4 322 576
06. Payments to the Australian Postal Commission, State Governments and the Northern Territory Government for services rendered	6 481 000	6 908 000	6 739 773
07. Computer services........................	12 441 000	5 269 000	4 126 125
08. Furniture and fittings......................	2 241 000	1 423 000	1 422 212
09. Incidental and other expenditure...............	3 904 000	2 789 000	2 711 275
	61 178 000	47 931 000	44 815 254
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	20 000	20 000	14 358
Total: Division 678	331 388 000	295 668 000	290 803 789
Total: Department of the Treasury...............	458 586 000	421 244 096	413 914 264

DEPARTMENT OF VETERANS' AFFAIRS

SUMMARY

Appropriation—1983‑84, Heavy figures

Expenditure—1982‑83, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
690	Administrative................	66 374 000	17 251 000	4 236 000	87 861 000
		56 956 443	13 843 032	4 471 185	75 270 659
691	Repatriation Hospitals and Other Institutions	155 170 000	47 544 000	..	202 714 000
	Repatriation Hospitals and Other Institutions	149 437 010	43 710 801	..	193 147 811
692	Other Benefits................	..	..	338 140 000	338 140 000
		..	..	312 992 107	312 992 107
693	Defence Service Homes Corporation.	12 425 000	2 864 000	63 500 000	78 789 000
		12 632 754	2 771 620	54 600 000	70 004 374
	Total................	233 969 000	67 659 000	405 876 000	707 504 000
		219 026 206	60 325 453	372 063 292	651 414 951

DEPARTMENT OF VETERANS' AFFAIRS

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 690.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	65 503 000	56 329 000	56 180 721
02. Overtime..............................	871 000	783 000	775 722
	66 374 000	57 112 000	56 956 443
2.—Administrative Expenses—
01. Travelling and subsistence...................	1 859 000	1 534 500	1 455 606
02. Office requisites and equipment, stationery and printing	2 475 900	1 905 000	1 901 711
03. Postage, telegrams and telephone services.........	6 037 000	5 546 000	5 458 829
04. Office services..........................	418 000	336 000	335 136
05. Computer services........................	4 374 000	3 320 000	3 129 321
06. Payments under the Compensation (Commonwealth Government Employees) Act 1971	197 600	175 000	162 114
07. Furniture and fittings......................	707 500	432 000	430 644
08. Consultants—Fees........................	115 000	85 500	64 832
09. Incidental and other expenditure...............	1 067 000	907 500	904 838
	17 251 000	14 241 500	13 843 032
3.—Other Services—
01. War Graves—Construction, care and maintenance...	1 798 000	1 678 300	1 670 594
02. Returned Services League of Australia—Grants.....	122 000	22 000	22 000
03. Payments pursuant to section 34a (1) of the Audit Act 1901	41 000	44 200	34 495
04. Medical examinations, fares and expenses of veterans and dependants	1 950 000	1 781 000	1 724 401
05. Payments under sub‑sections 3 (6), 3 (8), 3 (10) and 3(11) of the Repatriation Amendment Act 1982	325 000	1 100 000	1 019 695
	4 236 000	4 625 500	4 471 185
Total: Division 690	87 861 000	75 979 000	75 270 659
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	152 440 000	147 239 000	146 830 743
02. Overtime..............................	2 730 000	2 624 000	2 606 267
	155 170 000	149 863 000	149 437 010

Department of Veterans' Affairs—continued

	1983‑84	1982‑83
		Appropriation	Expenditure
	$	$	$
Division 691.—Repatriation Hospitals and other Institutions—continued
2.—Administrative Expenses—
01. Provisions.............................	4 500 000	4 374 000	4 201 793
02. Medical supplies.........................	15 535 000	14 176 000	14 113 610
03. Other general stores.......................	5 860 000	5 209 000	4 776 214
04. Visiting medical and para‑medical specialists—Fees	11 092 000	11 011 000	10 979 251
05. Fuel, light, power and water..................	3 310 000	3 038 000	3 014 406
06. Travelling and subsistence...................	330 000	298 000	296 782
07. Office requisites and equipment, stationery and printing	850 000	644 000	641 859
08. Postage, telegrams and telephone services.........	1 672 000	1 523 000	1 498 226
09. Motor vehicles—Hire, maintenance and running expenses	458 000	333 000	326 963
10. Repairs and maintenance to specialised equipment...	1 226 000	1 173 000	1 167 667
11. Payments under the Compensation (Commonwealth Government Employees) Act 1971	1 339 000	1 382 000	1 277 676
12. Incidental and other expenditure	1 372 000	1 423 000	1 416 354
	47 544 000	44 584 000	43 710 801
Total: Division 691	202 714 000	194 447 000	193 147 811
Division 692. OTHER BENEFITS
01. Specialists, local medical officer and ancillary medical services	106 528 000	96 641 000	96 637 278
02. Pharmaceutical services....................	61 808 000	61 424 000	61 046 371
03. Maintenance of patients in non‑departmental institutions	124 200 000	114 731 000	114 720 266
04. Dental treatment.........................	14 079 000	13 159 000	13 158 376
05. Expenses of travelling for medical treatment.......	18 792 000	17 381 000	17 268 798
06. Soldiers' Children Education Scheme............	2 841 000	2 571 000	2 558 365
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission)	6 733 000	5 202 000	5 201 114
08. Small business loans.......................	780 000	742 000	742 000
	2 379 000	1 662 000	1 659 540
Total: Division 692	338 140 000	313 513 000	312 992 107
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	12 400 000	12 760 000	12 602 847
02. Overtime..............................	25 000	30 000	29 907
	12 425 000	12 790 000	12 632 754

Department of Veterans' Affairs—continued

	1983‑84	1982‑83
	1983‑84	Appropriation	Expenditure
	$	$	$
Division 693.—Defence Service Homes Corporation—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................	200 000	192 000	191 707
02. Office requisites and equipment, stationery and printing	220 000	132 000	131 875
03. Postage, telegrams and telephone services.........	476 000	451 000	379 120
04. Australian Postal Commission—Payments for services	1 600 000	1 685 000	1 684 999
05. Computer services........................	167 000	141 000	140 341
06. Incidental and other expenditure...............	201 000	250 000	243 578
	2 864 000	2 851 000	2 771 620
3.—Other Services—
01. Interest subsidy..........................	63 500 000	54 600 000	54 600 000
Total: Division 693	78 789 000	70 241 000	70 004 374
Total: Department of Veterans' Affairs............	707 504 000	654 180 000	651 414 951

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