Appropriation Act (No. 1) 1984-85

Appropriation Act (No. 1) 1984‑85

No. 170 of 1984

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1985

[Assented to 25 October 1984]

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

Short title

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

Commencement

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

Issue and application of $9 140 049 800

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 1985, the sum of $9 140 049 800.

Appropriation of $15 749 379 000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1984‑85 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 $15 749 379 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1984, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

15729/84 Cat. No. 84 8444 3—Recommended retail price $5.80

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 1985 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 as have become payable or become payable, or have commenced or commenced to be paid, during the financial year ending 30 June 1985, 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) 1984‑85 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.

Further issue, application and appropriation

7. (1) In addition to the sum appropriated by section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1985, such sums as the Minister for Finance from time to time determines.

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

Act to be subject to Loan Act

8. This Act has effect subject to the Loan Act 1984.

______________

SCHEDULE 1 Section 4

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

By the Supply Act (No. 1) 1984‑85..........	6 609 329 200
By this Act...............................	9 140 049 800
Total..............................	15 749 379 000

SCHEDULE 2 Section 4

ABSTRACT

Page Reference	Departments and Services	Total
9	Department of Aboriginal Affairs.............................	216 817 000
11	Department of Administrative Services.........................	461 566 000
14	Attorney‑General's Department........................	242 880 000
19	Department of Aviation...................................	441 256 000
21	Department or Communications.............................	426 386 000
23	Department of Defence...................................	5 171 217 000
26	Department of Defence Support..............................	397 592 000
29	Department of Education and Youth Affairs......................	854 247 000
33	Department of Employment and Industrial Relations................	753 718 000
36	Department of Finance....................................	66 609 000
38	Advance to the Minister for Finance...........................	160 000 000
39	Department of Foreign Affairs...............................	981 602 000
44	Department of Health....................................	666 915 000
47	Department of Home Affairs and Environment....................	184 880 000
51	Department of Housing and Construction.......................	356 605 000
54	Department of Immigration and Ethnic Affairs....................	157 746 000
57	Department of Industry and Commerce.........................	203 692 000
60	Department of Primary Industry..............................	175 886 000
63	Department of the Prime Minister and Cabinet....................	83 056 000
66	Department of Resources and Energy..........................	124 425 000
69	Department of Science and Technology.........................	554 514 000
73	Department of Social Security...............................	760 043 000
76	Department of the Special Minister of State......................	269 763 000
80	Department of Sport, Recreation and Tourism....................	58 669 000
82	Department of Territories and Local Government..................	165 862 000
86	Department of Trade.....................................	250 124 000
89	Department of Transport..................................	198 234 000
91	Department of the Treasury................................	528 058 000
94	Department of Veterans' Affairs..............................	837 017 000
	Total........................................	15 749 379 000

DEPARTMENTS AND SERVICES

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
120	Administrative..................	17 405 000	5 763 000	124 268 000	147 436 000
		15 740 457	4 617 056	104 900 328	125 257 840
123	Aboriginal Development Commission..	..	..	66 078 000	66 078 000
		..	..	58 929 000	58 929 000
125	Australian Institute of Aboriginal Studies	..	..	3 303 000	3 303 000
		..	..	3 301 000	3 301 000
	Total....................	17 405 000	5 763 000	193 649 000	216 817 000
		15 740 457	4 617 056	167 130 328	187 487 840

DEPARTMENT OF ABORIGINAL AFFAIRS

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary.....	17 405 000	15 771 000	15 740 457
2.—Administrative Expenses....................	5 763 000	4 690 900	4 617 056
3.—Other Services—
01. Conferences, meetings and consultations—Expenses.	539 000	715000	601 283
02. Investigations and research..................	170 000	155 800	101 300
03. Torres Strait Islands—Provision of transport facilities.	205 000	243 200	205 588
04. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)	15 772 000	13719000	13719000
05. Aboriginal Land Commissioner (Northern Territory)—Operating expenses	800 000	391 000	309 386
06. National Aboriginal Conference—Electoral Boundaries Review	100 000	100 000	..
07. Public awareness program...................	600 000	350 000	341 816
08. Special program consultants..................	361 000	299 000	256 086
Payment in respect of Aboriginal and Islander Housing Panel Incorporated for outstanding liability on liquidation	..	32 000	32 000
Mornington Island—Provision of communication facilities	..	40 000	40 000
National Aboriginal Conference—Election expenses.	..	29 150	29 070
	18 547 000	16 074 150	15 635 529
4.—Grants for Aboriginal Advancement...........	76 522 000	69 646 000	67 964 595
5.—National Aboriginal Conference—
01. For payment to or for the Aboriginal Corporation of the National Aboriginal Conference	6000 000	7 305 000	7 066 000
6.—Community Development Employment Program—
01. Payments to Aboriginal communities............	19 332 000	12400 000	11 934 948
02. Operational and equipment costs...............	3 867 000	2415000	2 299 256
	23 199 000	14815000	14 234 204
Total: Division 120	147 436 000	128 302 050	125 257 840
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION
1.—For payment to the Aboriginal Entitlement Capital Account—General Fund	66 078 000	58 929 000	58 929 000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses	3 303 000	3 301 000	3 301 000
Total: Department of Aboriginal Affairs............	216 817 000	190 532 050	187 487 840

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
130	Administrative...................	61 524 000	16 528600	381 249 100	459 301 700
		57 516 320	15 014 809	286 936 118	359 467 247
132	Commonwealth Accommodation and Catering Services Limited	..	..	2 264 300	2 264 300
		..	..	2 412 788	2 412 788
	Total......................	61 524 000	16 528 600	383 513 400	461 566 000
		57 516 320	15 014 809	289 348 906	361 880 035

DEPARTMENT OF ADMINISTRATIVE SERVICES

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
Division 130.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary......	61 524 000	57 616 000	57 516 320
2.—Administrative Expenses.....................	16 528 600	15 371 000	15 014 809
3.—Other Services—
01. Publications—Subsidy (for payment to the Publications Trust Account)	50 000	50 000	50 000
02. Overseas publicity.........................	1 475 000	1 250 000	1 198 872
03. Printing and distribution of publications...........	4415000	3 836 600	3 836 591
04. Disposal costs............................	2 352 100	2 265 000	1 901 832
05. Australian Protective Service—Supplies...........	1 287 000	..	..
Reimbursement of costs incurred by Australian National Line pending disposal of property at Mort Bay, New South Wales	..	99 642	99 641
	9 579 100	7 501 242	7 086 936
4.—Australian Property Services—
01. Rent—Office and other accommodation for departments	217 851 000	147 000 000	138 199 365
02. Contract cleaning..........................	15 658 000	14 414 400	14 385 767
03. Office services............................	27 683 000	24 859 000	24 850 395
04. Payments of rates and payments in lieu of rates to local government authorities	1 857 000	2 200 000	1 729 486
05. Fire protection—Commonwealth property..........	2 700 000	2 700 000	2 700 000
	265 749 000	191 173 400	181 865 013
5.—Overseas Property Services—
01. Rent...................................	29 318 300	27 978 000	26 636 925
02. Utility services............................	8 000 000	8 917 000	7 686 308
03. Furniture and fittings........................	6 720 000	5 240 000	5 191 578
04. Private architects, engineers, quantity surveyors and other consultants—Fees	3 755 000	1 490 000	1 449 648
05. Motor vehicles—Maintenance and running expenses...	1 569 000	1 783 000	1 482 548
06. Repairs, maintenance and other services...........	12 862 700	15 430 000	14 032 348
	62 225 000	60 838 000	56 479 354
6.—Shipping Administration Services...............	1 679 000	1 905 000	1 740 907
7.—Furniture Removals and Storage...............	42 017 000	39 764 000	39 763 908
Total: Division 130	459 301 700	374 168 642	359 467 247

Department of Administrative Services—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 132.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
01. Contribution to operating expenses—Food services....	1 199 600	1 419 800	1 419 800
02. Departmental beverage services and dining room charges (for payment to Commonwealth Accommodation and Catering Services Limited)	997 500	998 300	962 323
03. Redundancy costs associated with the transfer of non‑migrant and non‑departmental food service operations to the private sector	67 200	104 300	30 664
Total: Division 132	2 264 300	2 522 400	2 412 788
Total: Department of Administrative Services.....	461 566 000	376 691 042	361 880 035

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
165	Administrative..................	51 978 000	15 562 500	2 561 600	70 102 100
		45 555 682	13 368 249	2 205 932	61 129 863
170	Courts and Tribunals Administration....	20 063 000	7 169 300	13 332 000	40 564 300
		15 103 405	5 212 414	11 757 125	32 072 944
175	Australian Legal Aid Office..........	3 568 000	770 000	56 321 500	60 659 500
		4 559 052	859 389	45 974 985	51 393 426
177	Legal Aid Commission (Australian Capital Territory)	..	..	2 107 000	2 107 000
		..	..	2 391 000	2 391 000
178	Trade Practices Commission.........	5 022 000	2 199 000	..	7 221 000
		4 515 025	2 132 510	..	6 647 535
179	Co‑operative Companies and Securities Scheme	..	..	2 428 100	2 428 100
		..	..	2 175 450	2 175 450
180	Institute of Family Studies...........	878 600	1 252 000	..	2 130 600
		730 203	1 081 665	..	1 811 868
181	Human Rights Commission..........	1 550 000	2 589 200	..	4 139 200
		1 107 494	1 126 764	..	2 234 258
184	Australian Institute of Criminology.....	..	..	2 034 000	2 034 000
		..	..	1 366 000	1 366 000
185	Criminology Research Council........	..	..	75 000	75 000
		..	..	57 000	57 000
186	Law Reform Commission...........	..	..	2 542 000	2 542 000
		..	..	1 849 400	1 849 400
187	Office of the Director of Public Prosecutions	5 555 000	3 139 000	..	8 694 000
		45 450	145 134	..	190 585
188	Australian Security Intelligence Organization	..	..	32 749 000	32 749 000
		..	..	27 175 767	27 175 767
189	High Court of Australia............	..	..	4 430 000	4 430 000
		..	..	4 013 000	4 013 000

Attorney‑General's Department—continued

Summary—continued

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
190	Office of Parliamentary Counsel.......	1 250 000	149 200	..	1 399 200
		929 856	109 776	..	1 039 632
191	Office of the Special Prosecutor.......	997 000	608 000	..	1 605 000
		5 850 323	3 381 742		9 232 066
	Total....................	90 861 600	33 438 200	118 580 200	242 880 000
		78 396 490	27 417 643	98 965 659	204 779 794

ATTORNEY‑GENERAL'S DEPARTMENT

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	51 978 000	45 589 000	45 555 682
2.—Administrative Expenses.....................	15 562 500	15 133 200	13 368 249
3.—Other Services—
01. Commonwealth Constitutional Convention— Contribution	137 000	150 000	149 835
02. International bodies—Membership contributions.....	166 000	170 000	149 228
03. Financial assistance towards legal costs and related expenses	459 600	440 500	301 315
04. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales	1619 000	1 536 500	1 435 334
05. Criminal Injuries Compensation................	30 000	50 000	8 500
06. Payments pursuant to section 34a (1) of the Audit Act 1901	150 000	150 000	133 721
Australia Crime Prevention Council—Subsidy.......	..	28 000	28 000
	2 561 600	2 525 000	2 205 932
Total: Division 165	70 102 100	63 247 200	61 129 863
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary......	20 063 000	15 151 900	15 103 405
2.—Administrative Expenses.....................	7 169 300	5 288 400	5212414
3.—Other Services—
01. Law Courts Limited—Contribution to operating expenses and costs of Law Library	1 569 700	1 402 500	1 144 125
02. Family Law Council........................	84 100	76 500	70 596
03. Approved marriage counselling organizations—Grants.	4 100 000	3 785 000	3 785 000
04. Organizations for pre‑marital education—Grants	85 200	80 000	80 000
05. Fees and expenses—Jurors, witnesses and others.....	68 000	64 200	58 601
06. Reimbursements to States for services under the Family Law Act 1975	7 425 000	6 750 000	6 618 803
	13 332 000	12 158 200	11 757 125
Total: Division 170	40 564 300	32 598 500	32 072 944
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary......	3 568 000	4 924 400	4 559 052
2.—Administrative Expenses.....................	770 000	1 204 900	859 389

Attorney‑General's Department—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
3.—Other Services—
01. Legal disbursements—Witness and other fees and expenses	370 500	470 600	468 032
02. Private legal practitioners—Payment in respect of Legal Aid Services	8 200 000	12 000 000	11 309 003
03. Legal Aid Commissions—Reimbursements to the States and the Northern Territory in accordance with arrangements for the provision of legal aid in the Federal area	47 751 000	39 192 400	34 197 950
	56 321 500	51 663 000	45 974 985
Total: Division 175	60 659 500	57 792 300	51 393 426
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory	2 107 000	2 391 000	2 391 000
Division 178.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary......	5 022 000	4 517 500	4 515 025
2.—Administrative Expenses.....................	2 199 000	2 146 500	2 132 510
Total: Division 178	7 221 000	6 664 000	6 647 535
Division 179.—CO‑OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979	2 428 100	2 175 500	2 175 450
Division 180.—INSTITUTE OF FAMILY STUDIES
1.—Salaries and Payments in the nature of Salary......	878 600	732 000	730 203
2.—Administrative Expenses.....................	1 252 000	1 081 996	1 081 665
Total: Division 180	2 130 600	1 813 996	1 811 868
Division 181.—HUMAN RIGHTS COMMISSION
1.—Salaries and Payments in the nature of Salary......	1 550 000	1 194 000	1 107 494
2.—Administrative Expenses.....................	2 589 200	1 148 500	1 126 764
Total: Division 181	4 139 200	2 342 500	2 234 258

Attorney‑General's Department—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Operations of the Institute	2 034 000	1 366 000	1 366 000
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)	75 000	57 000	57 000
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Running Expenses	2 542 000	1 849 400	1 849 400
Division 187. —OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.—Salaries and Payments in the nature of Salary......	5 555 000	105 400	45 450
2.—Administrative Expenses.....................	3 139 000	187 200	145 134
Total: Division 187	8 694 000	292 600	190 585
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	32 749 000	28 322 000	27 175 767
Division 189.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979— Running Expenses	4 430 000	4 013 000	4 013 000
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary......	1250 000	1 026 700	929 856
2.—Administrative Expenses.....................	149 200	114 700	109 776
Total: Division 190	1 399 200	1 141 400	1 039 632
Division 191.—OFFICE OF THE SPECIAL PROSECUTOR
1.—Salaries and Payments in the nature of Salary......	997 000	5 894 300	5 850 323
2.—Administrative Expenses.....................	608 000	3 554 300	3 381 742
Total: Division 191	1 605 000	9 448 600	9 232 066
Total: Attorney‑General's Department.......	242 880 000	215 514 996	204 779 794

DEPARTMENT OF AVIATION

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
193	Administrative..................	283 195 500	121 232 000	36 268 500	440 696 000
		272 407 201	108 394 970	42 302 311	423 104 481
194	Independent Air Fares Committee.....	335 000	225 000	..	560 000
		267 241	193 353	..	460 594
	Total....................	283 530 500	121 457 000	36 268 500	441 256 000
		272 674 442	108 588 323	42 302 311	423 565 075

DEPARTMENT OF AVIATION

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 193.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	283 195 500	273 197 203	272 407 201
2.—Administrative Expenses.....................	121 232 000	115 000 300	108 394 970
3.—Other Services—
01. Aviation organisations—Contributions............	221 500	110 000	110 000
02. Commonwealth Air Transport Council— Contribuiion.	30 000	26 000	25 091
03. International Civil Aviation Organization— Contribution	525 000	675 200	495 732
04. Air services—Subsidy.......................	1 581 000	2 469 000	1 660 990
05. Air fare subsidy for travel on routes between Melbourne and Tasmania	5 630 000	5 300 000	5 238 093
06. Aerodrome Local Ownership Plan—Development grant	23 480 000	41 600 000	30 242 303
07. Aerodrome Local Ownership Plan—Maintenance grant.	4 220 000	4000 000	3 980 176
08. Research................................	581 000	520 000	519 130
Payments pursuant to section 34a (1) of the Audit Act 1901	..	30 797	30 796
	36 268 500	54 730 997	42 302 311
Total: Division 193	440 696 000	442 928 500	423 104 481
Division 194.—INDEPENDENT AIR FARES COMMITTEE
1.—Salaries and Payments in the nature of Salary......	335 000	310 000	267 241
2.—Administrative Expenses.....................	225 000	233 000	193 353
Total: Division 194	560 000	543 000	460 594
Total: Department of Aviation....................	441 256 000	443 471 500	423 565 075

DEPARTMENT OF COMMUNICATIONS

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
220	Administrative..................	20 200 000	5 977 000	2 921 000	29 098 000
		18 758 244	5 093 909	2 599 739	26 451 892
222	Broadcasting and Television Services...	..	..	392 182 000	392 182 000
		..	..	361 229 000	361 229 000
224	Regulation of Broadcasting and Television	..	..	5 106 000	5 106 000
		..	..	4 650 000	4 650 000
	Total....................	20 200 000	5 977 000	400 209 000	426 386 000
		18 758 244	5 093 909	368 478 739	392 330 892

DEPARTMENT OF COMMUNICATIONS

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 220.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	20 200 000	18 764 000	18 758 244
2.—Administrative Expenses.....................	5 977 000	5 797 000	5 093 909
3.—Other Services—
01. International Telecommunication Union— Contribution	2 050 000	2 116 000	1 999 372
02. Asia‑Pacific Telecommunity—Contribution..	140 000	110 000	104 000
03. Grants in support of public broadcasting...........	500 000	300 000	300 000
04. Committee of Inquiry into the Special Broadcasting Service	231 000	207 000	192 475
Inquiries into telecommunications and postal services..	..	4 000	3 892
Purchase and distribution of International Telecommunication Union publications (moneys recovered may be credited to this item)	..	20 000	..
	2 921 000	2 757 000	2 599 739
Total: Division 220	29 098 000	27 318 000	26 451 892
Division 222.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Corporation
01. General activities—Domestic services............	298 853 000	274 356 000	274 356 000
02. General activities—Radio Australia..............	9 632 000	8 715 000	8 715 000
	308 485 000	283 071 000	283 071 000
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting	36 697 000	33 837 000	33 837 000
3.—For payments in respect of technical services provided pursuant to Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of similar or associated services	47 000 000	44 321 000	44 321 000
Total: Division 222	392 182 000	361 229 000	361 229 000
Division 224.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	5 106 000	4 650 000	4 650 000
Total: Department of Communications..........	426 386 000	393 197 000	392 330 892

DEPARTMENT OF DEFENCE

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	Australian Defence Force—Salaries and Payments in the nature of Salary	1 748 053 000	..	..	1 748 053 000
		1 665 056 501	..	..	1 665 056 501
232	Civil Personnel—Salaries and Payments in the nature of Salary	494 123 000	..	..	494 123 000
		478 396 140	..	..	478 396 140
233	Administrative and other Expenditure	..	376 525 000	11 244 000	387 769 000
		..	355 410 480	9 440 766	364 851 246
234	Equipment and Stores..........	..	..	2 093 666 000	2 093 666 000
		..	..	1 855 569 585	1 855 569 585
237 and 245	Buildings and Works..........	..	..	174 809 000	174 809 000
237 and 245		..	..	153 076 484	153 076 484
239	Other Accommodation Expenses...	..	31 942 000	..	31 942 000
		..	26 769 282	..	26 769 282
240	Defence Co‑operation....	..	..	48 201 000	48 201 000
		..	..	45 644 089	45 644 089
246	Repairs and Maintenance........	..	93 902 000	..	93 902 000
		..	77 868 717	..	77 868 717
248	Housing for members of the Australian Defence Force—Advances to States	..	..	5 959 000	5 959 000
		..	..	5 299 051	5 299 051
250	Rent.....................	..	61 400 000	..	61 400 000
		..	55 169 215	..	55 169 215
252	Acquisition of Sites and Buildings..	..	..	31 393 000	31 393 000
		..	..	17 991 738	17 991 738
	Total.................	2 242 176 000	563 769 000	2 365 272 000	5 171 217 000
		2 143 452 641	515 217 695	2 087 021 714	4 745 692 050
	Less amount chargeable to Loan Fund...............................				..
					3 605 279 412
	Total Department of Defence payable from Revenue...................				5 171 217 000
					1 140 412 638

DEPARTMENT OF DEFENCE

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 230.—AUSTRALIAN DEFENCE FORCE—SALARIES AND PAYMENTS IN THE NATURE OF SALARY	1 748 053 000	1 675 147 000	1 665 056 501
Division 232.—CIVIL PERSONNEL—SALARIES AND PAYMENTS IN THE NATURE OF SALARY	494 123 000	478 978 000	478 396 140
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses.....................	376 525 000	372 852 000	355 410 480
2.—Other Services—
01. Grant to Royal United Services Institute of Australia...	16 000	15 000	15000
02. Payments to tertiary institutions and other bodies for defence science research	550 500	340 000	339 951
03. Payments pursuant to section 34a (1) of the Audit Act 1901	32 000	46 000	40 010
04. Natural Disasters and Civil Defence Organisation— Assistance to the States and the Northern Territory	3 579 000	3 398 374	3 398 373
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	4 761 000	4 347 000	4 180 000
06. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen	2 270 000	1 470 000	1 467 432
07. Payment in special circumstances to the parents of a Naval Reserve Cadet accidentally killed in the course of duty	35 500	..	..
	11 244 000	9 616 374	9 440 766
Total: Division 233	387 769 000	382 468 374	364 851 246
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Division 234/1 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, 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...................	1 333 698 000	1 133 082 000	1 132 775 070
2.—Replacement, Repair and Overhaul of Equipment and Stores	759 968 000	736 067 000	722 794 515
Total: Division 234	2 093 666 000	1 869 149 000	1 855 569 585
Division 237.—BUILDINGS AND WORKS...........	4 009 000	3 205 000	3 035 540

Department of Defence—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 239.—OTHER ACCOMMODATION EXPENSES.	31 942 000	27 418 000	26 769 282
Division 240.—DEFENCE CO‑OPERATION....	48 201 000	47 925 000	45 644 089
Under Control of Department of Housing and Construction
Division 245.—BUILDINGS AND WORKS...........	170 800 000	153 438 000	150 040 944
Division 246.—REPAIRS AND MAINTENANCE.......	93 902 000	77 916 000	77 868 717
Division 248.—HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE— ADVANCES TO STATES	5 959 000	5 300 000	5 299 051
Under Control of Department of Administrative Services
Division 250.—RENT..........................	61 400 000	56 261 000	55 169 215
Division 252.—ACQUISITION OF SITES AND BUILDINGS	31 393 000	22 000 000	17 991 738
Total: Department of Defence....................	5 171 217 000	4 799 205 374	4 745 692 050
Less amount chargeable to Loan Fund................	..	..	3 605 279 412
Total: Department of Defence payable from Revenue....	5 171 217 000	4 799 205 374	1 140 412 638

DEPARTMENT OF DEFENCE SUPPORT

SUMMARY

Appropriation—1984–85, Heavy Figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
255	Administrative.................	33 587 000	9 255 000	5 000	42 847 000
		31 341 925	8 568 278	4 212	39 914 415
256	Defence Production..............	68 374 000	..	154 268 000	222 642 000
		77 463 672	..	162 565 040	240 028 712
257	Capital Works and Services.........	..	..	67 570 000	67 570 000
		..	..	62 499 691	62 499 691
258	Buildings and Works.............	..	..	46 154 000	46 154 000
		..	....	59 330 539	59 330 539
259	Repairs and Maintenance..........	..	16 200 000	..	16 200 000
		..	13 822 574	..	13 822 574
260	Rent........................	..	1 600 000	..	1 600 000
		..	1 478 576	..	1 478 576
261	Acquisition of Sites and Buildings....	..	..	579 000	579 000
		..	..	185 371	185 371
	Total...................	101 961 000	27 055 000	268 576 000	397 592 000
		108 805 597	23 869 428	284 584 853	417 259 878
	Less amount chargeable to Loan Fund...............................				..
					318 914 925
	Total Department of Defence Support payable from Revenue.............				397 592 000
					98 344 953

DEPARTMENT OF DEFENCE SUPPORT

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 255.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	33 587 000	31 441 000	31 341 925
2.—Administrative Expenses.....................	9 255 000	9 067 700	8 568 278
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	5000	4 300	4 212
Total: Division 255	42 847 000	40 513 000	39 914 415
Division 256.—DEFENCE PRODUCTION
1.—Munitions Production (including payments to relevant trust accounts)	77 512 000	75 129 900	74 150 260
2.—Defence Aerospace—
01. Salaries and payments in the nature of salary........	1 274 000	1 209 000	1 196 054
02. Other expenses (including payments to relevant trust accounts)	40 695 000	49 278 300	47 899 970
	41 969 000	50 487 300	49 096 024
3.—Shipbuilding—
01. Salaries and payments in the nature of salary........	67 100 000	76 280 000	76 267 618
02. Other expenses (including payments to relevant trust accounts)	16 861000	20 109 800	19 083 426
	83 961 000	96 389 800	95 351 044
4.—Australian Industry Assistance................	19 200 000	21 461 000	21 431 384
Total: Division 256	222 642 000	243 468 000	240 028 712
Division 257.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment, Minor Buildings and Works..	51 570 000	60 372 000	58 138 673
2.—Advances and Loans—
01. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong, Trust Account)	150 000	350 000	350 000
02. Working Capital Advance (for payment to the Clothing Factory Trust Account)	620 000	507 000	507 000
03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary's, Trust Account)	150 000	400 000	400 000
04. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account)	30 000	45 000	45 000
05. Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong, Trust Account)	630 000	500 000	500 000

Department of Defence Support—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account)	50 000	75 000	75 000
07. Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account)	150 000	117 000	117 000
08. Working Capital Advance (for payment to the Explosives Factory, Albion, Trust Account)	50 000	472 000	472 000
09. Working Capital Advance (for payment to the Munitions Production Trust Account)	1 733 000	1 035 000	1 035 000
10. Working Capital Advance (for payment to the Aircraft Factory, Fishermen's Bend, Trust Account)	437 000	4 497 000	574 018
11. Working Capital Advance (for payment to the Williamstown Dockyard Trust Account)	12 000 000	..	..
Working Capital Advance (for payment to the Ammunition Factory, Footscray, Trust Account)	..	286 000	286 000
	16 000 000	8 284 000	4 361 018
Total: Division 257	67 570 000	68 656 000	62 499 691
Under Control of Department of Housing and Construction
Division 258.—BUILDINGS AND WORKS...........	46 154 000	59 331 000	59 330 539
Division 259.—REPAIRS AND MAINTENANCE.......	16 200 000	13 823 000	13 822 574
Under Control of Department of Administrative Services
Division 260.—RENT..........................	1 600 000	1 498 000	1 478 576
Division 261.—ACQUISITION OF SITES AND BUILDINGS	579 000	310 000	185 371
Total: Department of Defence Support..............	397 592 000	427 599 000	417 259 878
Less amount chargeable to Loan Fund................	..	..	318 914 925
Total: Department of Defence Support payable from Revenue	397 592 000	427 599 000	98 344 953

DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	Administrative..................	35 153 000	10 944 500	445 431 200	491 528 700
		30 200 701	9 802 871	379 864 697	419 868 268
271	Educational Services—Australian Capital Territory	26 692 000	5 789 500	9 961 700	42 443 200
		23 048 790	5 581 025	11 396 645	40 026 460
272	Australian Capital Territory Schools Authority	..	..	121 244 000	121 244 000
		..	..	113 925 000	113 925 000
278	Canberra College of Advanced Education	..	..	23 788 900	23 788 900
		..	..	22 437 540	22 437 540
279	The Australian National University.....	..	..	134 976 200	134 976 200
		..	..	125 788 272	125 788 272
282	Australian Maritime College.........	..	..	5 829 700	5 829 700
		..	..	5 255 992	5 255 992
283	Commonwealth Schools Commission...	5 490 000	2 678 000	21 394 000	29 562 000
		4 549 285	2 020 806	18 132 101	24 702 192
284	Commonwealth Tertiary Education Commission	3 145 000	688 300	1 041 000	4 874 300
		2 561 976	587 664	353 039	3 502 679
	Total....................	70 480 000	20 100 300	763 666 700	854 247 000
		60 360 752	17 992 366	677 153 286	755 506 403

DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	35 153 000	30 546 000	30 200 701
2.—Administrative Expenses.....................	10 944 500	10 101 500	9 802 871
3.—Other Services—
01. International scholarships and awards.............	632 500	703 100	645 474
02. Youth Studies—Research and investigation.........	42 000	38 000	37 927
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co‑operation and Development	145 000	139 000	138 493
04. Australian participation in the Centre for Educational Research and Innovation	10 000	6 000	5 441
05. Affiliated residential colleges at The Australian National University—Recurrent grants	124 300	160 200	160 200
06. Australian Greek Presidential Awards............	73 000	85 000	67 138
07. Teachers of foreign languages—Contribution towards cost of attending seminars	24 500	29 000	21 998
08. Education review and evaluation studies...........	155 000	138 000	115 374
09. TAFE National Centre for Research and Development Ltd—Commonwealth contribution	345 000	320 000	320 000
10. National Aboriginal Education Committee.........	400 000	379 000	366 065
11. Language teaching materials...................	1 150 000	1 060 000	1 059 136
12. Non‑State Tertiary Institutions—Payment of tuition fees	293 100	299 000	297 249
13. Participation and Equity Program—National Projects and Evaluation	363 000	429 000	273 949
14. The Australian Council for Educational Research Ltd—Commonwealth Contribution	491 300	442 960	442 960
15. International Youth Year.....................	1 500 000	300 000	137 094
16. Assistance for Youth Organisations..............	960 000	815 000	815 000
17. International Youth Exchange..................	260 000	250 000	248 388
18. Educational use of the communications technology—Research	60 000	110 000	109 100
19. National Advisory and Co‑ordinating Committee on Multicultural Education	100 000	25 000	24 417
20. Participation and Equity Program—Publicity........	320 000	316 000	300 000
21. Australian Foundation for Management Development—Establishment Assistance	50 000	75 000
	7 498 700	6 119 260	5 585 403
4.—Student Assistance Programs—
01. Post‑graduate students................	18 000 000	16 477 000	16 475 544
02. Tertiary students..........................	268 871 000	238 607 000	232 549 281
03. Secondary students.........................	62 776 000	50 854 000	49 849 202
04. Aboriginal secondary grants...................	29 460 000	25 977 000	25 363 936
05. Aboriginal study grants......................	24 914 000	19 590 000	19 560 909
06. Isolated children...........................	23 257 000	22 514 000	21 964 766

Department of Education and Youth Affairs—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
07. Overseas study grants for Aboriginals............	203 000	205 500	110 286
08. Adult secondary education....................	8 786 000	7 231 443	7 135 566
09. Living allowances for English as a Second Language courses at Technical and Further Education institutions	1 239 000	950 000	857 465
	437 506 000	382 405 943	373 866 956
5.—Grants to Educational Organisations............	426 500	412 500	412 338
Total: Division 270	491 528 700	429 585 203	419 868 268
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Technical and Further Education—Salaries and Payments in the nature of Salary	26 692 000	23 259 275	23 048 790
2.—Technical and Further Education—Administrative and Operational Expenses	5 789 500	5 581 025	5 581 025
3.—Independent Schools—
01. Grants, subsidies and allowances................	7 885 200	8 030 300	8 029 000
02. Interest on loans...........................	1 004 000	1 331 000	1 292 254
	8 889 200	9 361 300	9 321 254
4.—Other Services—
01. Signadou College of Education.................	1 072 500	1 011 000	1 010418
Participation Program.......................	..	1 069 600	1 064 973
	1 072 500	2 080 600	2 075 391
Total: Division 271	42 443 200	40 282 200	40 026 460
Division 272.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1.—For expenditure under the Schools Authority Ordinance 1976	121 244 000	113 925 000	113 925 000
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses	23 788 900	22 437 600	22 437 540
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant.........	134 976 200	125 788 400	125 788 272

Department of Education and Youth Affairs—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Australian Maritime College Act 1978—Running expenses	5 829 700	5 256 000	5 255 992
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary......	5 490 000	4 690 000	4 549 285
2.—Administrative Expenses.....................	2 678 000	2 069 000	2 020 806
3.—Other Services—
01. Special investigations.......................	60 000	110 000	80 000
02. English as a Second Language and Multicultural Education—Australian Capital Territory	1 283 000	1 221 000	1 203 186
03. Ethnic education—Australian Capital Territory......	68 000	66 000	57 315
04. Projects of national significance—Australian Capital Territory	260 500	260 500	189 188
05. Program for integration and for severely handicapped children—Australian Capital Territory	104 000	86 500	86 500
06. Professional development program—Australian Capital Territory	102 000	135 000	135 000
07. Disadvantaged schools program—Australian Capital Territory	58 000	42 500	30 000
08. Non‑Government schools—General recurrent grants—Australian Capital Territory	16 858 000	15 635 000	15 629 700
09. Participation and Equity Program—Australian Capital Territory	719 500	..	..
10. Government and Non‑Government schools, Australian Capital Territory—Computer Education Program	381 000	126 500	..
11. Curriculum Development.....................	1 500 000	1 050 000	721212
	21 394 000	18 733 000	18 132 101
Total: Division 283	29 562 000	25 492 000	24 702 192
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary......	3 145 000	2 684 000	2 561 976
2.—Administrative Expenses.....................	688 300	705 500	587 664
3.—Other Services—
01. Evaluation and investigations..................	480 000	435 000	353 039
02. Participation and Equity Program—Australian Capital Territory	561 000	..	..
	1 041 000	435 000	353 039
Total: Division 284	4 874 300	3 824 500	3 502 679
Total: Department of Education and Youth Affairs.....	854 247 000	766 590 903	755 506 403

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
287	Administrative..................	180 595 000	54 873 000	495 376 000	730 844 000
		159 891 326	43 946 947	381 859 300	585 697 573
288	Conciliation and Arbitration.........	5 304 000	5 150 300	..	10 454 300
		5 137 292	4 642 947	..	9 780 239
289	National Occupational Health and Safety	1 380 000	2 970 700	1 600 000	5 950 700
		..	..	..	..
290	Australian Trade Union Training Authority	..	..	6 469 000	6 469 000
		..	..	5 622 000	5 622 000
	Total....................	187 279 000	62 994 000	503 445 000	753 718 000
		165 028 618	48 589 894	387 481 300	601 099 812

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 287.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	180 595 000	160 445 407	159 891 326
2.—Administrative Expenses.....................	54 873 000	44 695 900	43 946 947
3.—Other Services—
01. Bureau of Labour Market Research—Sponsored research and technical services	1725 000	2 422 000	747 995
02. Tripartite missions overseas on employment and industrial relations and reciprocal visits—Costs	189 000	195 000	69 261
03. National Safety Council—Grant................	170 000	160 000	160 000
04. Industrial Democracy Grants..................	1 135 000	200 000	17 120
05. Tenth Conference of Asian and Pacific Labour Ministers—Australia 1985	600 000	..	..
Payments pursuant to section 34a (1) of the Audit Act 1901	..	1 693	1 693
	3819000	2 978 693	996 068
4.—Trade Training—
01. Commonwealth Rebate for Apprentice Full‑time Training	102 913 000	96 980 000	86 602 868
02. Special apprentice training schemes..............	19 325 000	21 795 000	20049 625
	122 238 000	118 775 000	106 652 493
5.—Skills Training—
01. Skills training............................	26 520 000	21 600 000	18 879 311
02. Industry training services.....................	9 500 000	7000 000	6 943 495
	36 020000	28 600 000	25 822 806
6.—Youth Training—
01. School to work transition.....................	18 755 000	18 500 000	15 598 107
02. Pre‑apprenticeship allowances...........	4 989 000	3 900 000	3 273 893
03. Assistance for work experience.................	108 901 000	120 400 000	120 192 601
	132 645 000	142 800 000	139 064 600
7.—Special Training—
01. Training for Aboriginals.....................	50 923 000	41 070 000	41 039 507
02. Training for the disabled.....................	10 124 000	9 800 000	9 787 347
03. Training for special needs clients................	2 622 000	1 950 000	1 938 301
	63 669 000	52 820 000	52 765 154
8.—Employment Services—
01. Relocation Assistance Scheme.................	4 900 000	3 733 000	3 497 057
02. Fares Assistance Scheme.....................	487 000	420 000	415 953
03. Occupational information.....................	2 883 000	2 402 000	2 401 529

Department of Employment and Industrial Relations—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
04. Former Regular Servicemen's Vocational Training Scheme	15 000	73 000	31 475
05. National promotional campaigns................	2 200 000	2 695 000	2 476 908
	10 485 000	9 323 000	8 822 922
9.—Youth Affairs—
01. Community‑based youth support schemes....	30 000 000	25 209 000	24 534 885
10.—Assistance to Long Term Unemployed—
01. Adult Wage Subsidy Scheme..................	40 900 000	23 400 000	23 200 371
11.—Special Employment Programs—
01. Community Employment Program—Commonwealth sponsored projects	50 000 000	..	..
02. Community Employment Program—Australian Capital Territory projects	5 600 000	..	..
	55 600 000	..	..
Total: Division 287	730 844 000	609 047 000	585 697 573
Division 288.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary......	5 304 000	5 204 537	5 137 292
2.—Administrative Expenses.....................	5 150 300	4 973 000	4 642 947
Total: Division 288	10 454 300	10 177 537	9 780 239
Division 289.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY
1.—Salaries and Payments in the nature of Salary......	1 380 000	..	..
2.—Administrative Expenses.....................	2 970 700	..	..
3.—Other Services—
01. Training................................	1 300 000	..	..
02. Research grants...........................	300 000	..	..
	1 600 000	..	..
Total: Division 289	5 950 700	..	..
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses	6 469 000	5 622 000	5 622 000
Total: Department of Employment and Industrial Relations	753 718 000	624 846 537	601 099 812

DEPARTMENT OF FINANCE

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
304	Administrative...................	25 057 000	11 139 000	20 844 000	57 040 000
		22 180 331	9 134 830	18 947 102	50 262 262
305	Australian Government Retirement Benefits Office	8 901 000	668 000	..	9 569 000
		8 291 067	565 075	..	8 856 142
	Superannuation Fund Investment Trust...	..	..	..	..
		1 080 932	..	..	1 080 932
	Total.....................	33 958 000	11 807 000	20 844 000	66 609 000
		31 552 330	9 699 905	18 947 102	60 199 337

DEPARTMENT OF FINANCE

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 304.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	25 057 000	22 245 800	22 180 331
2.—Administrative Expenses.....................	11 139 000	9 750 500	9 134 830
3.—Other Services—
01. Sanctions against U.S.S.R. and Iran—Compensation or other assistance for persons affected	3 000	300 000	23 095
02. South Australia and Tasmania—Pensions for former State Railways employees	20 490 000	19 050 000	18 645 214
03. Interest at 3½% per annum on the value of properties transferred to the Commonwealth but excluded from the Financial Agreement	5 000	5 200	4 965
04. Pensions to former officers or their dependants......	28 000	26 106	26 106
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	4 000	2 719
07. Payments pursuant to section 34a (1) of the Audit Act 1901	205 000	253 000	241 957
08. Commonwealth Employees' Furlough—Payments to Statutory Authorities in respect of transferred employees	9 000	3 100	3 047
	20 844 000	19 741 406	18 947 102
Total: Division 304	57 040 000	51 737 706	50 262 262
Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary......	8 901 000	8 295 000	8 291 067
2.—Administrative Expenses.....................	668 000	628 000	565 075
Total: Division 305	9 569 000	8 923 000	8 856 142
SUPERANNUATION FUND INVESTMENT TRUST	..	..	..
Salaries and Payments in the nature of Salary........	..	1 131 000	1 080 932
Total: Department of Finance....................	66 609 000	61 791 706	60 199 337

ADVANCE TO THE MINISTER FOR FINANCE

	1984–85	1983–84
	1984–85	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	160 000 000	150 000 000	*
* Expenditure is shown under the appropriation to which it has been charged.

MINISTER FOR FINANCE—SPECIAL FUNDS

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

DEPARTMENT OF FOREIGN AFFAIRS

SUMMARY

Appropriation—1984–85, Heavy Figures

Expenditure—1983–84, Light Figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
315	Administrative..................	31 444 000	23 077 700	44 357 300	98 879 000
		28 541 086	17 630 576	38 922 137	85 093 799
316	Overseas Service.................	66 066 000	31 249 600	..	97 315 600
		64 745 979	28 236 758	..	92 982 737
317	Australia‑Japan Foundation....	377 000	116 900	1 000 000	1 493 900
		283 716	112 453	925 000	1 321 169
318	Australian Development Assistance Bureau	10 822 000	2 092 300	756 521 200	769 435 500
		9 814 971	1 441 526	697 946 478	709 202 975
319	Australian Secret Intelligence Service...	..	..	14 478 000	14 478 000
		..	..	17 107 000	17 107 000
	Total....................	108 709 000	56 536 500	816 356 500	981 602 000
		103 385 752	47 421 313	754 900 615	905 707 680

DEPARTMENT OF FOREIGN AFFAIRS

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
Division 315.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary......	31 444 000	28 544 900	28 541 086
2.—Administrative Expenses.....................	23 077 700	18 561 900	17 630 576
3.—Other Services—
01. Special overseas visits.......................	620 000	580 000	552 267
02. Destitute Australians abroad—Relief including funeral expenses	100 000	100 000	85 351
03. Cultural relations overseas....................	1 909 000	1 787 700	1 469 494
04. Local government non‑beneficial rates on diplomatic and consular properties in Australia	107 000	99 100	91 570
05. Diplomatic and Consular missions—Compensation...	2 500	1 500	1 359
06. International conferences.....................	3 111 000	2 269 000	2 268 878
07. Security and Technical Services................	5 738 000	5 286 500	5 286 269
	11 587 500	10 123 800	9 755 188
4.—Grants and Contributions—
01. International Labour Organization...............	2 414 100	2 188 600	2 181 602
02. General Agreement on Tariffs and Trade..........	353 700	356 100	353 645
03. United Nations Food and Agriculture Organization....	4 564 600	4 306 700	4 306 699
04. United Nations............................	12 392 300	10 502 700	10 466 900
05. United Nations Educational, Scientific and Cultural Organization	2 415 300	3 802 800	2 719 661
06. International Atomic Energy Agency.............	1 751 100	1 738 200	1 092 099
07. International Maritime Organization.............	76 200	67 400	67 400
08. Bureau of Permanent Court of Arbitration..........	3 500	3 600	3 308
09. United Nations Peacekeeping Force in Cyprus.......	121 600	114 700	114 700
10. Organization for Economic Co‑operation and Development	2 051 000	1 882 000	1 880 244
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome	32 500	41 000	27 973
12. United Nations Disengagement Observer Force......	658 900	606 400	606 231
13. United Nations Interim Force in Lebanon..........	2 650 800	3 467 200	2 035 656
14. Commonwealth Foundation...................	184 700	199 400	196 850
15. Commonwealth Institute.....................	22 700	29 500	26 682
16. Commonwealth Secretariat....................	763 000	797 500	797 485
17. United Nations Committee to Eliminate Racial Discrimination	3 800	4 200	3 362
18. United Nations Food and Agriculture Organization— Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific	7 600	7 200	7 106
19. International Commission of Jurists..............	18 300	17 300	17 279
20. United Nations Environment Fund—Convention on International Trade in Endangered Species	14 200	11 900	11 900
21. Indonesia Project—The Australian National University.	112 000	72 000	72 000

Department of Foreign Affairs—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
22. International Atomic Energy Agency—Nuclear safeguards assistance program	260 000	260 000	259 971
23. Sponsorship of United Nations Office for South Pacific Commonwealth Countries	450 000	450 000	450 000
24. United Nations Association of Australia...........	33 000	30 000	30 000
25. Australian Institute of International Affairs.........	40 000	36 000	36 000
26. Australia‑New Zealand Foundation (for payment to the Australia‑New Zealand Foundation Trust Account)	105 000	100 000	100 000
27. Australia‑China Council (for payment to the Australia‑China Council Trust Account)	660 000	600 000	600 000
28. The Australian National University—Australia/ Japan and Western Pacific Economic Relations Research Project	100 000	100 000	100 000
29. Australian Studies Centre, London...............	160 000	160 000	160 000
30. Commission for the Conservation of Antarctic Marine Living Resources	82 900	103 900	64 196
31. Peace and Disarmament Activities—Contribution.....	267 000	100 000	100 000
Australian Task Force on the Pacific Community concept	..	28 200	28 000
American/Australian Association................	..	100 000	100 000
Secretariat in Australia of the Australia/Britain Society.	..	150 000	150 000
	32 769 800	32 434 500	29 166 949
Total: Division 315	98 879 000	89 665 100	85 093 799
Division 316.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary......	66 066 000	69 635 500	64 745 979
2.—Administrative Expenses.....................	31 249 600	29 694 900	28 236 758
Total: Division 316	97 315 600	99 330 400	92 982 737
Division 317.—AUSTRALIA‑JAPAN FOUNDATION
1.—Salaries and Payments in the nature of Salary......	377 000	338 500	283 716
2.—Administrative Expenses.....................	116 900	112 500	112 453
3.—Other Services—
01. Australia‑Japan Foundation (for payment to the Australia‑Japan Fund)	1 000 000	925 000	925 000
Total: Division 317	1 493 900	1 376 000	1 321 169

Department of Foreign Affairs—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1.—Salaries and Payments in the nature of Salary......	10 822 000	10 087 000	9 814 971
2.—Administrative Expenses.....................	2 092 300	1 650 600	1 441 526
3.—Bilateral Aid—Papua New Guinea—
01. Grant‑in‑aid.................	299 007 000	288 110 000	288 110 000
02. Overseas officers of former Administrations and Australian Staffing Assistance Group— Termination payments and retirement benefits	12132 000	12317000	11 597 452
03. Papua New Guinea—Australia Technical Cooperation Program	2 967 000	2 801 000	2 370 609
04. Private overseas students' visa‑related charges.	43 200	42 300	42 300
	314 149 200	303 270 300	302 120 361
4.—Bilateral Aid Projects, Technical Co‑operation and Related Activities (excluding Papua New Guinea)—
01. Bilateral projects and related technical assistance.....	153 430 000	142 701 000	142 189 769
02. Australian Staffing Assistance Scheme............	7 700 000	6 395 000	6 374 177
03. Development Import Grants...................	8 700 000	9310000	9 271 136
04. Association of South‑East Asian Nations—Australia Economic Co‑operation Program	13 100 000	13 060 000	12 903 524
05. Development Import Finance Facility.............	16 000 000	10 000 000	936 061
06. Australian Centre for International Agricultural Research (for payment to the Australian Centre for International Agricultural Research Trust Account)	10 500 000	7 000 000	7000 000
07. Co‑financing of projects with international financial institutions	14000 000	10 000 000	9 906 037
	223 430 000	198 466 000	188 580 704
5.—Bilateral Training (excluding Papua New Guinea)—
01. Bilateral training programs....................	24 575 400	24 665 000	22 563 425
02. Commonwealth Scholarship and Fellowship Plan.....	1 629 000	1 535 000	1 340 461
03. Australian Universities International Development Program	7 200 000	5 258 000	5 253 011
04. Private overseas students' visa‑related charges— South Pacific	795 600	694 900	694 875
	34 200 000	32 152 900	29 851 772
6.—Food Aid—
01. Bilateral food aid..........................	56 988 000	68 143 900	68 104 601
02. World Food Programme.....................	53 469 000	32 856 100	32 849 471
03. Food security measures......................	1 500 000	2 000 000	1 993 803
	111 957 000	103 000 000	102 947 875

Department of Foreign Affairs—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
7.—Support for Non‑Government Organizations—
01. Australian non‑government organizations—Support for overseas aid activities	6 970 000	6 285 000	6 281 802
02. Australian Council for Overseas Aid—Grant for administrative purposes	230 000	215 000	215 000
03. International non‑government organizations..	1 600 000	1 775 000	1 774 779
	8 800 000	8 275 000	8 271 581
8.—Multilateral Programs—
01. United Nations Development Program............	16 000 000	16 000 000	16 000 000
02. United Nations High Commissioner for Refugees.....	4 100 000	4 100 000	4 100 000
03. United Nations Children's Fund.................	2 250 000	2 250 000	2 250 000
04. United Nations Fund for Population Activities.......	1 125 000	1 125 000	1 125 000
05. Other contributions to United Nations and Specialized Agency programs	4 210 000	3 878 000	3 877 387
06. Commonwealth Fund for Technical Co‑operation	6 065 000	5 765 300	5 765 224
07. Other Commonwealth programs................	935 000	1 340 000	1 317 860
08. Regional programs and organizations.............	12 400 000	8 058 000	7 874 752
09. International science, technology and research programs	8 200 000	6 460 000	6 457 345
	55 285 000	48 976 300	48 767 569
9.—Emergency Humanitarian Assistance and Disaster Relief	8 700 000	17 618 000	17 406 615
Total: Division 318	769 435 500	723 496 100	709 202 975
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE	14 478 000	17 127 000	17 107 000
Total: Department of Foreign Affairs...............	981 602 000	930 994 600	905 707 680

DEPARTMENT OF HEALTH

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
325	Administrative..................	111050 000	39 791 000	118 267 200	269 108 200
		93 629 578	28 750 838	107 854 781	230 235 197
326	Australian Institute of Health.........	3 695 000	807 000	110 000	4 612 000
		3 051 758	600 730	49 840	3 702 328
327	Health Insurance.................	..	..	294 204 000	294 204 000
		..	..	189 513 988	189 513 988
329	Capital Territory Health Commission...	..	..	98 990 800	98 990 800
		..	..	89 133 000	89 133 000
	Total....................	114 745 000	40 598 000	511 572 000	666 915 000
		96 681 336	29 351 568	386 551 609	512 584 513

DEPARTMENT OF HEALTH

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 325.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	111 050 000	93 910 600	93 629 578
2.—Administrative Expenses.....................	39 791 000	31 384 400	28 750 838
3.—Other Services—
01. International Health Program..................	5 110 000	5 279 000	5 212 198
02. Medical research (for payment to the Medical Research Endowment Fund)	44 182 000	37 979 000	37 979 000
03. Royal Flying Doctor Service of Australia—Grant‑in‑aid	6 527 000	5 648 000	5 648 000
04. Drue education...........................	78 000	74 000	65 285
05. Family Planning Program....................	930 000	860 000	860 000
06. Commonwealth Serum Laboratories Commission— Reimbursement of costs of operations under section 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961	7 000 000	6 688 000	6 618 000
07. Health care services—Planning, research and development grants	1600 000	3 512 000	3 194 954
08. National Community Health Program.............	11 000 000	9 155 000	9 154 965
09. National Diseases Control Program..............	70 000	63 000	62 924
10. Payments pursuant to section 34a (1) of the Audit Act 1901	512 000	500 000	356 845
11. Grant to Walter and Eliza Hall Institute towards cost of new building	6 811 000	8 254 000	3 538 168
12. Special survey into herbicides..................	460 000	2 300 000	1 477 011
13. Aboriginal Health Program...................	5 438 000	3 143 000	2 681 897
14. Program of Aids for Disabled People—Administrative costs	1 448 000	1 421 000	1 390 044
15. Major publicity campaigns....................	305 200	536 000	502 012
16. Authorities and medical practitioners—Payments for quarantine services	19 000 000	18 100 000	18 029 695
17. Coastal surveillance—Expenses................	7 090 000	10 562 000	10 365 554
18. National Health Promotion Program..............	706 000	500 000	318 229
Howard Florey Institute—Special grant...........	..	400 000	400 000
	118 267 200	114 974 000	107 854 781
Total: Division 325	269 108 200	240 269 000	230 235 197
Division 326.—AUSTRALIAN INSTITUTE OF HEALTH
1.—Salaries and Payments in the nature of Salary......	3 695 000	3 090 000	3 051 758
2.—Administrative Expenses.....................	807 000	606 000	600 730
3.—Other Services—
01. Malaria and other vector‑borne diseases monitoring station—Torres Strait	110000	73 000	49 840
Total: Division 326	4 612 000	3 769 000	3 702 328

Department of Health—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 327.—HEALTH INSURANCE
1.—For expenditure under the Health Insurance Act 1973.	163 704 000	126 104 000	123 723 988
2.—For payment to the Health Benefits Re‑Insurance Trust Fund established by the National Health Act 1953	20 000 000	20 000 000	20 000 000
3.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973	110 500 000	45 790 000	45 790 000
Total: Division 327	294 204 000	191 894 000	189 513 988
Division 329.—CAPITAL TERRITORY HEALTH COMMISSION
1.—For expenditure under the Health Commission Ordinance 1975	98 990 800	89 133 000	89 133 000
Total: Department of Health.....................	666 915 000	525 065 000	512 584 513

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
330	Administrative..................	9 665 000	3 032 000	10 407 000	23 104 000
		8 460 987	2 680 975	8 650 696	19 792 658
331	National Film and Sound Archive......	1 138 400	572 900	500 000	2 211 300
		662 292	81 534	482 698	1 226 523
332	Australian Archives...............	9 220 000	4 565 400	..	13 785 400
		7 567 519	3 367 320	..	10 934 839
333	International Expositions...........	851 000	92 300	3 267 000	4 210 300
		449 808	67 583	4 043 381	4 560 772
334	Australian War Memorial...........	..	..	6 570 000	6 570 000
		..	..	6 007 000	6 007 000
336	Australia Council................	..	..	43 580 000	43 580 000
		..	..	38 235 000	38 235 000
339	Australian Bicentennial Authority......	..	..	10 100 000	10 100 000
		..	..	4 445 000	4 445 000
340	Australian Film and Television School..	..	..	6 050 000	6 050 000
		..	..	5 468 000	5 468 000
342	Australian Film Commission.........	..	..	19 170 000	19 170 000
		..	..	18 600 000	18 600 000
343	Great Barrier Reef Marine Park Authority	..	..	3 604 000	3 604 000
		..	..	3 147 987	3 147 987
344	National Library of Australia.........	..	..	23 500 000	23 500 000
		..	..	21 261 000	21 261 000
345	Australian National Parks and Wildlife Service	..	..	7 719 000	7 719 000
		..	..	5 948 000	5 948 000
346	Australian National Gallery..........	..	..	13 900 000	13 900 000
		..	..	13 710 000	13 710 000
347	Museum of Australia..............	..	..	1 627 000	1 627 000
		..	..	960 000	960 000
348	Australian Heritage Commission......	..	..	1 399 000	1 399 000
		..	..	1 200 000	1 200 000
349	The Supervising Scientist and the Alligator Rivers Region Research Institute	..	..	4 350 000	4 350 000
		..	..	3 508 405	3 508 405
	Total....................	20 874 400	8 262 600	155 743 000	184 880 000
		17 140 606	6 197412	135 667 167	159 005 184

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	9 665 000	8 462 600	8 460 987
2.—Administrative Expenses.....................	3 032 000	2 856 600	2 680 975
3.—Other Services—
01. Historic Memorials Committee.................	35 000	25 000	21 586
02. Commemoration of historic events and persons......	90 000	95 000	94 965
03. Control of historic shipwrecks.................	160 000	155 500	155 317
04. National Estate Program—Expenditure in the Australian Capital Territory	73 000	70 000	70 000
05. Artbank—Acquisition of works of art and contribution towards administrative costs	479 000	461 000	459 269
06. Observance of Australia Day (for payment to the Australia Day Promotion Trust Account)	609 000	406 200	406 200
07. Australian Biological Resources Study............	1 180 000	1 100 000	1 082 161
08. Environmental Quality Protection Programs........	475 000	500 000	469 989
09. Australian Environment Council (for payment to the Australian Environment Council Fund Trust Account)	63 000	53 000	53 000
10. Public Lending Right Scheme..................	1 780 000	1 599 300	1 588 952
11. National Institute of Dramatic Art...............	2 200 000	1 100 000	1 100 000
12. Coastal surveillance—Expenses................	420 000	564 300	563 438
13. National Tree Program......................	520 000	500 000	499 128
	8 084 000	6 629 300	6 564 005
4.—Grants and Contributions—
01. World Wildlife Fund Australia.................	50 000	50 000	50 000
02. National Trust bodies.......................	480 000	453 000	453 000
03. Conservation organizations...................	850 000	640 000	634 950
04. Museums Association of Australia...............	6 000	6 000	6 000
05. Federation of Australian Historical Societies........	2 000	2 000	2 000
06. Australian Federation of Consumer Organisations.....	170 000	120 000	120 000
07. United Nations Educational, Scientific and Cultural Organization—Convention for the protection of World Cultural and Natural Heritage	33 000	41 700	39 845
08. International Union for the Conservation of Nature and Natural Resources—Membership	32 000	35 000	30 896
09. Australian Children's Television Foundation........	500 000	500 000	500 000
10. Southern Cross Museum Trust.................	200 000	..	..
Australian Ballet Development Fund.............	..	250 000	250 000
	2 323 000	2 097 700	2 086 691
Total: Division 330	23 104 000	20 046 200	19 792 658

Department of Home Affairs and Environment—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 331.—NATIONAL FILM AND SOUND ARCHIVE
1.—Salaries and Payments in the nature of Salary......	1 138 400	663 000	662 292
2.—Administrative Expenses.....................	572 900	85 000	81 534
3.—Other Services—
01. Acquisitions and preservation..................	500 000	487 000	482 698
Total: Division 331	2 211 300	1 235 000	1 226 523
Division 332.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary......	9 220 000	7 597 000	7 567 519
2.—Administrative Expenses.....................	4 565 400	3 746 000	3 367 320
Total: Division 332	13 785 400	11 343 000	10 934 839
Division 333.—INTERNATIONAL EXPOSITIONS
1.—Salaries and Payments in the nature of Salary......	851 000	516 400	449 808
2.—Administrative Expenses.....................	92 300	75 100	67 583
3.—Other Services—
01. Australian participation in Expo '84—New Orleans....	2 520 700	5 419 800	3 794 455
02. Australian participation in Expo '85—Tsukuba.......	401 400	288 900	161 541
03. Investigation of possible Australian participation.....	36 800	21 100	21 056
04. Bureau of International Exhibitions—Contribution....	8 400	7 700	5 214
05. International Garden Festival—Liverpool 1984— Contribution for Australian participation	7 700	40 000	32 266
06. Office of the Commissioner‑General, Expo '88—Brisbane	292 000	29 000	28 848
	3 267 000	5 806 500	4 043 381
Total: Division 333	4 210 300	6 398 000	4 560 772
Division 334.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses	6 570 000	6 007 000	6 007 000
Division 336.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975.	43 580 000	38 235 000	38 235 000
Division 339.—AUSTRALIAN BICENTENNIAL AUTHORITY
1.—For expenditure under the Australian Bicentennial Authority Act 1980	10 100 000	4 445 000	4 445 000

Department of Home Affairs and Environment—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 340.—AUSTRALIAN FILM AND TELEVISION SCHOOL
1.—For expenditure under the Australian Film and Television School Act 1973—Running expenses	6 050 000	5 468 000	5 468 000
Division 342.—AUSTRALIAN FILM COMMISSION
1.—For expenditure under the Australian Film Commission Act 1975	19 170 000	18 600 000	18 600 000
Division 343.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975	3 604 000	3 147 987	3 147 987
Division 344.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960— Running expenses	23 500 000	21 261 000	21 261 000
Division 345.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975	7 719 000	5 948 000	5 948 000
Division 346.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975.	13 900 000	13 710 000	13 710 000
Division 347.—MUSEUM OF AUSTRALIA
1.—For expenditure under the Museum of Australia Act 1980—Running expenses	1 627 000	960 000	960 000
Division 348.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975—Running expenses	1 399 000	1 200 000	1 200 000
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	4 350 000	3 620 000	3 508 405
Total: Department of Home Affairs and Environment...	184 880 000	161 624 187	159 005 184

DEPARTMENT OF HOUSING AND CONSTRUCTION

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
352	Administrative..................	145 815 000	69 030 000	440 000	215 285 000
		127 778 387	66 313 082	482 972	194 574 441
353	Repairs and Maintenance...........	..	95 750 000	..	95 750 000
		..	83 126 380	..	83 126 380
354	Fitting‑out of Leased Premises..	..	..	44 320 000	44 320 000
		..	..	31 601 341	31 601 341
355	Homes Savings Grants.............	..	..	150 000	150 000
		..	..	2 049 972	2 049 972
356	Glebe Estate Rehabilitation..........	..	..	1 100 000	1 100 000
		..	..	920 000	920 000
	Total....................	145 815 000	164 780 000	46 010 000	356 605 000
		127 778 387	149 439 462	35 054 285	312 272 133

DEPARTMENT OF HOUSING AND CONSTRUCTION

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 352.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	145 815 000	128 942 000	127 778 387
2.—Administrative Expenses.....................	69 030 000	66 443 000	66 313 082
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)	75 000	50 000	50 000
04. Crisis Accommodation Program—Payments to Aboriginal Hostels Ltd	200 000	200 000	200 000
Payments pursuant to section 34a (1) of the Audit Act 1901		3 000	2 972
Housing Costs Action Program (for payment to the Housing Costs Action Program Trust Account)	..	80 000	80 000
Housing Costs Action Program................	..	80 000	..
	405 000	543 000	462 972
4.—Grants‑in‑Aid—
01. Community Forum on Housing Policy............	35 000	20 000	20 000
Total: Division 352	215 285 000	195 948 000	194 574 441
Division 353.—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Department of Aboriginal Affairs...............	233 000	220 000	205 215
02. Department of Administrative Services............	20 571 000	19 200 000	16 776 643
03. Attorney‑General's Department...........	345 000	310 000	266 999
04. Department of Communications................	59 000	60 000	55 896
05. Department of Education and Youth Affairs........	6 840 000	5 955 000	5 261 342
06. Department of Employment and Industrial Relations...	445 000	370 000	351 106
07. Department of Finance......................	59 000	50 000	32 710
08. Department of Foreign Affairs.................	36 000	25 000	18 098
09. Department of Health.......................	1 541 000	1 430 000	1 254 334
10. Department of Home Affairs and Environment.......	706 000	670 000	619 670
11. Department of Housing and Construction..........	3 086 000	1 560 000	1 552 236
12. Department of Immigration and Ethnic Affairs.......	465 000	360 000	296 337
13. Department of Industry and Commerce............	1 225 000	1 530 000	1 317 381
14. Department of Primary Industry................	49 000	50 000	41 934
15. Department of the Prime Minister and Cabinet.......	20 000	30 000	15 359
16. Department of Resources and Energy.............	105 000	100 000	83 306
17. Department of Science and Technology...........	2 247 000	1 930 000	1 623 207
18. Department of Social Security.................	961 000	830 000	782 729

Department of Housing and Construction—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
19. Department of the Special Minister of State.........	55 000	..	..
20. Australian Electoral Commission................	80 000	104 000	68 976
21. Australian Federal Police.....................	619 000	636 000	566 227
22. Department of Territories and Local Government.....	17 320 000	16 270 000	16 161 461
23. Department of Trade........................	9 000	5 000	3 448
24. Department of Transport.....................	1 375 000	1 660 000	1 240 981
25. Department of the Treasury...................	35 000	60 000	42 478
26. Australian Taxation Office....................	442 000	380 000	368 855
27. Australian Bureau of Statistics.................	68 000	110 000	54 335
28. Department of Veterans' Affairs—General maintenance of administrative and hospital buildings	13 381 000	12 550 000	12 130 454
	72 377 000	66 455 000	61 191 718
2.—Operational Maintenance—
01. Department of Territories and Local Government— Water and sewerage	17 213 000	16 600 000	16 136 067
02. Department of Veterans' Affairs—Boiler and other hospital equipment	6 160 000	5 970 000	5 798 595
	23 373 000	22 570 000	21 934 662
Total: Division 353	95 750 000	89 025 000	83 126 380
Division 354.—FITTING‑OUT OF LEASED PREMISES
1.—Departmental—
01. Department of Administrative Services............	44 320 000	39 671 000	31 601 341
Division 355.—HOMES SAVINGS GRANTS
1.—For expenditure under the Homes Savings Grant Act 1976	150 000	2 050 000	2 049 972
Division 356.—GLEBE ESTATE REHABILITATION
1.—Recurrent expenditure......................	1 100 000	920 000	920 000
Total: Department of Housing and Construction.......	356 605 000	327 614 000	312 272 133

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

SUMMARY

Appropriation—1984–85, Heavy Figures

Expenditure—1983–84, Light Figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
360	Administrative..................	48 613 000	13 371 400	82 831 500	144 815 900
		43 982 452	10 443 979	74 749 052	129 175 482
364	Overseas Service.................	7 390 000	3 010 100	..	10 400 100
		6 593 585	2 748 819	..	9 342 403
365	Australian Institute of Multicultural Affairs	..	..	2 530 000	2 530 000
		..	..	2 400 000	2 400 000
	Total....................	56 003 000	16 381 500	85 361 500	157 746 000
		50 576 037	13 192 798	77 149 052	140 917 886

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 360.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	48 613 000	44 209 500	43 982 452
2.—Administrative Expenses.....................	13 371 400	10 667 000	10 443 979
3.—Other Services—
01. Detection, custody and deportation expenses........	2 500 000	3 590 000	2 389 153
02. Assistance for migrant resource centres...........	1 835 000	1 520 000	1 519 788
03. Immigration studies and research................	224 000	210 000	203 827
04. Joint Commonwealth/State Research program (for payment to the Australian Population and Migration Research Trust Account)	42 500	30 000	30 000
05. Repatriation of migrants.....................	100 000	105 000	66 583
06. Migrant project subsidy payments...............	200 000	203 000	203 000
07. Voluntary agencies and community groups— Expenses associated with refugees	625 000	529 000	499 514
08. United Nations High Commissioner for Refugees— Reimbursement of seconded officer expenses	95 000	154 000	125 725
09. Settlement centres—Expenses.................	165 000	130 000	114215
10. Intergovernmental Committee for Migration—Contribution	270 000	11 500	11 500
11. Maintenance of unattached refugee children........	792 000	640 000	592 548
12. National Accreditation Authority for Translators and Interpreters—Contribution	172 500	174 000	174 000
13. Payments for accommodation and services for refugees and migrants at migrant centres, including advances	15 216 000	18 246 000	16 209 446
14. Council on Overseas Professional Qualifications— Operational expenses	392 000	321 000	313 765
15. Language services.........................	1 991 000	1 934 000	1 874 798
16. Payments pursuant to section 34a (1) of the Audit Act 1901	25 000	25 000	24 991
	24 645 000	27 822 500	24 352 852
4.—Embarkation and Passage Costs—
01. Assisted migration program—Passage and associated costs	8 667 000	14 135 000	6 856 002
5.—Adult Migrant Education—
01. Adult Migrant Education Program...............	43 740 000	42 000 000	39 020 822

Department of Immigration and Ethnic Affairs—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
6.—Grants‑in‑Aid—
01. Migrant welfare organizations..................	5 687 000	4 878 000	4 438 983
02. Fairfield City Council.......................	32 500	33 500	30 393
03. Federation of Ethnic Communities Councils of Australia	60 000	50 000	50 000
	5 779 500	4 961 500	4 519 376
Total: Division 360	144 815 900	143 795 500	129 175 482
Division 364.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary......	7 390 000	7 250 000	6 593 585
2.—Administrative Expenses.....................	3 010 100	2 853 000	2 748 819
Total: Division 364	10 400 100	10 103 000	9 342 403
Division 365.—AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1.—For expenditure under the Australian Institute of Multicultural Affairs Act 1979	2 530 000	2 400 000	2 400 000
Total: Department of Immigration and Ethnic Affairs...	157 746 000	156 298 500	140 917 886

DEPARTMENT OF INDUSTRY AND COMMERCE

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
400	Administrative..................	134 632 000	40 246 000	14 815 600	189 693 600
		125 689 729	38 309 042	11 652 387	175 651 158
402	Albury‑Wodonga Development Corporation	..	..	430 000	430 000
		..	..	400 000	400 000
404	Industries Assistance Commission.....	8 143 000	1 505 000	99 400	9 747 400
		7 298 639	1 238 571	90 400	8 627 611
406	Industry Councils' Secretariat.........	500 000	814 000	..	1 314 000
		..	..	..	..
408	Automotive Industry Authority.......	120 000	381 000	..	501 000
		..	..	..	..
410	Advisory Service on Computer Assisted Manufacture	300 000	1 706 000	..	2 006 000
		..	..	..	..
	Total....................	143 695 000	44 652 000	15 345 000	203 692 000
		132 988 368	39 547 613	12 142 787	184 678 769

DEPARTMENT OF INDUSTRY AND COMMERCE

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 400.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
(Money received as payment of overtime charges in connection with services of officers and employees may be credited to this item)	134 632 000	125 737 100	125 689 729
2.—Administrative Expenses.....................	40 246 000	38 891 000	38 309 042
3.—Other Services—
01. Customs Co‑operation Council—Contribution.	104 000	94 000	93 294
02. Remission and reimbursement of duties and taxes— Diplomatic, consular, charitable and other bodies	251 000	270 232	268 690
03. Sale of Petroleum Products (Northern Territory)— Financial Assistance	14 380 000	14 020 000	10 945 254
04. Liquefied Petroleum Gas Subsidy Scheme— Australian Capital Territory	41 600	155 000	141 032
05. Buy Australian Campaign....................	4000	80 000	38 349
Ship construction—Purchase of ships.............	..	37 000	..
Payments pursuant to section 34a (1) of the Audit Act 1901	..	130 768	130 768
	14 780 600	14 787 000	11 617 387
4.—Grants‑in‑aid—
01. Australian Institute of Urban Studies—Contribution...	35 000	35 000	35 000
Total: Division 400	189 693 600	179 450 100	175 651 158
Division 402.—ALBURY‑WODONGA DEVELOPMENT CORPORATION
1.—For expenditure under the Albury‑Wodonga Development Act 1973—Administrative expenses	430 000	400 000	400 000
Division 404.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary......	8 143 000	7 733 100	7 298 639
2.—Administrative Expenses.....................	1 505 000	1 340 500	1 238 571
3.—Other Services—
01. Contribution to the University of Melbourne for further development of the IMPACT Project	99 400	90 400	90 400
Total: Division 404	9 747 400	9 164 000	8 627 611

Department of Industry and Commerce—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 406.—INDUSTRY COUNCILS' SECRETARIAT
1.—Salaries and Payments in the nature of Salary......	500 000	..	..
2.—Administrative Expenses.....................	814 000	..	..
Total: Division 406	1 314 000	..	..
Division 408.—AUTOMOTIVE INDUSTRY AUTHORITY
1.—Salaries and Payments in the nature of Salary......	120 000	..	..
2.—Administrative Expenses.....................	381 000	..	..
Total: Division 408	501 000	..	..
Division 410.—ADVISORY SERVICE ON COMPUTER ASSISTED MANUFACTURE
1.—Salaries and Payments in the nature of Salary......	300 000	..	..
2.—Administrative Expenses.....................	1 706 000	..	..
Total: Division 410	2 006 000	..	..
Total: Department of Industry and Commerce........	203 692 000	189 014 100	184 678 769

DEPARTMENT OF PRIMARY INDUSTRY

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
490	Administrative..................	15 377 000	12 763 000	45 339 000	73 479 000
		18 893 129	9 829 377	26 187 234	54 909 740
494	Australian Bureau of Animal Health....	1 837 000	2 062 000	370 000	4 269 000
		1 578 818	1 846 899	208 000	3 633 717
495	Export Inspection Service...........	66 330 000	21 813 000	921 000	89 064 000
		59 393 562	20 157 739	689 811	80 241 112
497	Bureau of Agricultural Economics.....	7 771 000	1 234 000	69 000	9 074 000
		7 261 001	1 224 921	56 319	8 542 242
	Total....................	91 315 000	37 872 000	46 699 000	175 886 000
		87 126 510	33 058 936	27 141 364	147 326 811

DEPARTMENT OF PRIMARY INDUSTRY

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 490.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	15 377 000	18 921 000	18 893 129
2.—Administrative Expenses.....................	12 763 000	9 904 900	9 829 377
3.—Other Services—
01. Agricultural co‑operation agreements.......	125 000	70 000	63 429
02. Tobacco research (for payment to the Tobacco Industry Trust Account)	496 000	546 000	546 000
03. Price support for dairy products.................	12 500 000	..	..
04. Commonwealth Special Research Grant...........	315 000	150 000	133 703
05. Australian Tobacco Board—Allocation of tobacco charges	184 000	164 000	164 000
06. Payments to State Authorities in connexion with War Service Land Settlement	1 563 000	1 760 000	1 668 155
07. National Carcase Classification Scheme...........	264 000	681 000	549 577
08. Wine research............................	374 000	267 000	267 000
09. Australian Plague Locust Commission—Contribution..	1 560 000	1 200 000	1 199 810
10. Sheep Meat Market Development Fund—Contribution.	540 000	560 000	488 495
11. Wool Promotion—Contribution................	26 000 000	20 000 000	20 000 000
12. Management of the Torres Strait Fishery...........	495 000	509 000	306 000
13. Forestry scholarships.......................	49 000	40 000	39 979
14. World Food Day..........................	48 000	48 000	47 456
15. Foreign fishing vessels—Apprehension and prosecution	100 000	160 000	138811
16. Fisheries Surveys and Development..............	300 000	300 000	200 000
17. Coastal surveillance—Expenses................	332 000	381 000	348 960
18. Compendium of Rural Research and Development....	94 000	125 000	25 860
	45 339 000	26 961 000	26 187 234
Total: Division 490	73 479 000	55 786 900	54 909 740
Division 494.—AUSTRALIAN BUREAU OF ANIMAL HEALTH
1.—Salaries and Payments in the nature of Salary......	1 837 000	1 584 000	1 578 818
2.—Administrative Expenses.....................	2 062 000	1 887 000	1 846 899
3.—Other Services—
01. Bovine brucellosis and tuberculosis compensation in the Australian Capital Territory	1 000	1000	..
02. Payment to Commonwealth Scientific and Industrial Research Organization—Maintenance of Screwworm Fly facility in Papua New Guinea	369 000	208 000	208 000
	370 000	209 000	208 000
Total: Division 494	4 269 000	3 680 000	3 633 717

Department of Primary Industry—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 495.—EXPORT INSPECTION SERVICE
1.—Salaries and Payments in the nature of Salary......	66 330 000	60 363 000	59 393 562
2.—Administrative Expenses.....................	21 813 000	20 567 000	20 157 739
3.—Other Services—
01. Trade description and objective measurement of export meat	521 000	563 000	402 488
02. Superannuation contributions in respect of New South Wales meat inspection employees transferred to the Commonwealth	400 000	510 000	287 323
	921 000	1 073 000	689 811
Total: Division 495	89 064 000	82 003 000	80 241 112
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary......	7 771 000	7 444 000	7 261 001
2.—Administrative Expenses.....................	1 234 000	1 300 000	1 224 921
3.—Other Services—
01. Agricultural outlook conferences................	69 000	64 000	56 319
Total: Division 497	9 074 000	8 808 000	8 542 242
Total: Department of Primary Industry.............	175 886 000	150 277 900	147 326 811

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
500	Administrative..................	12 459 000	2 674 000	3 167 600	18 300 600
		12 209 797	2 492 279	2 744 053	17 446 129
504	Special Purpose Flights in R.A.A.F. and Department of Aviation Aircraft	..	4 000 000	..	4 000 000
		..	3 967 719	..	3 967 719
506	Governor‑General's Office and Establishment	601 500	2 566 100	361 000	3 528 600
		633 944	1 998 369	301 541	2 933 854
510	Economic Planning Advisory Council...	..	1 980 700	..	1 980 700
		..	316 671	..	316 671
511	Office of National Assessments.......	..	..	2 686 000	2 686 000
		..	..	2 535 155	2 535 155
512	Commonwealth Ombudsman.........	1 853 500	752 500	..	2 606 000
		1 756 391	537 709	..	2 294 099
513	Australian Science and Technology Council	631 000	445 500	..	1 076 500
		529 082	444 469	..	973 551
515	Auditor‑General's Office.....	16 970 000	2 292 000	..	19 262 000
		16 027 744	2 113 624	..	18 141 368
516	Public Service Board..............	22 860 600	4 142 400	2 612 600	29 615 600
		21 363 575	2 929 028	1910 133	26 202 736
	Total....................	55 375 600	18 853 200	8 827 200	83 056 000
		52 520 533	14 799 868	7 490 882	74 811 282

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	12 459 000	12 473 000	12 209 797
2.—Administrative Expenses.....................	2 674 000	2 789 000	2 492 279
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	70 000	69 000	67 079
02. Australian National University—Centre for Research on Federal Financial Relations	175 000	175 000	175 000
03. Advisory Council for Inter‑government Relations	237 200	237 200	237 144
04. State occasions and official hospitality............	1 100 000	1 700 000	1 080 490
05. Status of Women—Consultation, research and information program	652 400	376 300	256 900
06. Official establishments, other than Governor‑General's Residences	870 000	762 622	701 245
National Economic Summit Conference—Canberra 1983	..	190 000	166 195
	3 104 600	3 510 122	2 684 053
4.—Grants‑in‑Aid—
01. National Council of Women of Australia..........	8 000	8 000	8 000
02. Country Women's Association of Australia.........	5 000	3 500	3 500
03. Working Women's Centre, Melbourne............	40 000	40 000	40 000
04. Women's Electoral Lobby....................	5 000	5 000	5 000
05. Young Women's Christian Association............	5 000	3 500	3 500
	63 000	60 000	60 000
Total: Division 500	18 300 600	18 832 122	17 446 129
Division 504.—SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF AVIATION AIRCRAFT	4 000 000	4 100 000	3 967 719
Division 506.—GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary......	601 500	637 100	633 944
2.—Administrative Expenses.....................	2 566 100	2 060 400	1 998 369
3.—Other Services—
01. Australian Honours Insignia, warrants and investitures.	361 000	317 000	301 541
Total: Division 506	3 528 600	3 014 500	2 933 854

Department of the Prime Minister and Cabinet—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 510.—ECONOMIC PLANNING ADVISORY COUNCIL
1.—For expenditure under the Economic Planning Advisory Act 1983 and in respect of associated expenditure	1 980 700	700 000	316 671
Division 511.—OFFICE OF NATIONAL ASSESSMENTS.	2 686 000	2 536 000	2 535 155
Division 512.—COMMONWEALTH OMBUDSMAN
1.—Salaries and Payments in the nature of Salary......	1 853 500	1 756 900	1 756 391
2.—Administrative Expenses.....................	752 500	538 000	537 709
Total: Division 512	2 606 000	2 294 900	2 294 099
Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.—Salaries and Payments in the nature of Salary......	631 000	565 500	529 082
2.—Administrative Expenses.....................	445 500	445 000	444 469
Total: Division 513	1 076 500	1 010 500	973 551
Division 515.—AUDITOR‑GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary......	16 970 000	16 068 400	16 027 744
2.—Administrative Expenses.....................	2 292 000	2 227 700	2 113 624
Total: Division 515	19 262 000	18 296 100	18 141 368
Division 516.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary......	22 860 600	21 377 000	21 363 575
2.—Administrative Expenses.....................	4 142 400	3 097 900	2 929 028
3.—Other Services—
01. Recruitment expenses, including medical examinations and aids for disabled Commonwealth employees	480 100	559 100	558 059
02. Australian Public Service Training and Development..	1 682 500	881 700	876 521
03. Consultant program........................	450 000	519000	475 553
	2 612 600	1 959 800	1 910 133
Total: Division 516	29 615 600	26 434 700	26 202 736
Total: Department of the Prime Minister and Cabinet...	83 056 000	77 218 822	74 811 281

DEPARTMENT OF RESOURCES AND ENERGY

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative and Operational Expenses	Other Services	Total
		$	$	$	$
520	Administrative..................	15 127 000	3 344 000	24 336 000	42 807 000
		13 162 401	2 533 819	16 631 306	32 327 527
521	Division of National Mapping........	8 088 000	5 347 000	2 210 000	15 645 000
		7 556 398	4 404 609	2 027 135	13 988 142
522	Bureau of Mineral Resources, Geology and Geophysics	16 533 000	10 413 000	..	26 946 000
		14 246 926	6 497 073	..	20 743 999
523	Australian Atomic Energy Commission..	..	..	37 215 000	37 215 000
		..	..	35 151 000	35 151 000
525	Joint Coal Board.................	..	..	1 812 000	1 812 000
		..	..	1 547 000	1 547 000
	Total....................	39 748 000	19 104 000	65 573 000	124 425 000
		34 965 725	13 435 501	55 356 441	103 757 668

DEPARTMENT OF RESOURCES AND ENERGY

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	15 127 000	13 571 500	13 162 401
2.—Administrative Expenses.....................	3 344 000	2 691 700	2 533 819
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	213 000	148 100	148 100
02. Water research............................	500 000	500 000	250 237
03. Management of former atomic test sites...........	384 000	147 000	145 809
04. Australian Mineral Development Laboratories— Contribution towards relocation expenses	166 000	166 000	..
05. National Industrial Energy Management Scheme.....	267 000	281 000	208 449
06. Ranger Uranium Project—Cost of assessor.........	16 000	16 500	16 000
07. Personal injury arising from atomic weapons tests— Compensation and legal costs	100 000	275 000	57 029
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	6 690 000	3 850 000	585 682
09. National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account)	16 000 000	15 000 000	15 000 000
Energy Conservation (for payment to the National Energy Conservation Publicity Campaign Trust Account)	..	220 000	220 000
Payments pursuant to section 34a (1) of the Audit Act 1901	..	3 400	..
	24 336 000	20 607 000	16 631 306
Total: Division 520	42 807 000	36 870 200	32 327 527
Division 521.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary......	8 088 000	7 557 000	7 556 398
2.—Administrative Expenses.....................	604 000	452 680	431 744
3.—Operational Expenses.......................	4 743 000	4 313 320	3 972 865
4.—Other Services—
01. LANDSAT—Operational and management costs.....	2 210 000	2 139 000	2 027 135
Total: Division 521	15 645 000	14 462 000	13 988 142

Department of Resources and Energy—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 522.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary......	16 533 000	14 249 000	14 246 926
2.—Administrative Expenses.....................	1 606 400	1 465 650	1 306 095
3.—Operational Expenses.......................	8 806 600	5 529 150	5 190 978
Total: Division 522	26 946 000	21 243 800	20 743 999
Division 523.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act 1953— Running expenses	37 215 000	35 151 000	35 151 000
Division 525.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946...	1 812 000	1 547 000	1 547 000
Total: Department of Resources and Energy..........	124 425 000	109 274 000	103 757 668

DEPARTMENT OF SCIENCE AND TECHNOLOGY

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	Administrative..................	16 062 000	4 691 000	112 251 000	133 004 000
		14 296 333	4 264 720	105 333 812	123 894 865
542	Analytical Services...............	5 866 000	1 037 500	495 000	7 398 500
		5 663 858	950 371	450 945	7 065 174
543	Antarctic Division................	7 941 000	3 008 000	14 860 000	25 809 000
		7 393 868	2 445 228	11 966 509	21 805 604
544	Commonwealth Bureau of Meteorology..	46 855 000	12 753 000	8 648 000	68 256 000
		43 403 366	10 919 090	7 847 117	62 169 572
545	Ionospheric Prediction Service........	1 151 000	257 000	49 000	1 457 000
		1 076 721	240 631	42 571	1 359 922
547	Patent, Trade Marks and Designs Office.	12 979 000	4 374 500	357 000	17 710 500
		11 214613	2 809 591	265 261	14 289 466
548	National Standards Commission.......	..	..	900 000	900 000
		..	..	855 000	855 000
550	Anglo‑Australian Telescope Board	..	..	1 795 000	1 795 000
		..	..	1 835 000	1 835 000
552	Australian Institute of Marine Science...	..	..	6 500 000	6 500 000
		..	..	6 300 000	6 300 000
554	Commonwealth Scientific and Industrial Research Organization	..	..	291 684 000	291 684 000
		..	..	290 854 300	290 854 300
	Total....................	90 854 000	26 121 000	437 539 000	554 514 000
		83 048 760	21629 631	425 750 515	530 428 904

DEPARTMENT OF SCIENCE AND TECHNOLOGY

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	16 062 000	14 855 500	14 296 334
2.—Administrative Expenses.....................	4 691 000	4 532 000	4 264 720
3.—Other Services—
01. Marine science grants and fellowships............	4 137 000	2 375 000	2 368 903
02. Research grants and fellowships................	25 982 000	22 415 000	22 409 328
03. International co‑operation programs in science and technology	629 000	321 000	320 991
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. Association for Science Co‑operation in Asia— Meetings and seminars	26 000	26 000	26 000
06. Commonwealth Science Council—Contribution......	82 000	90 000	80 733
07. Productivity Promotion Council of Australia—Contribution	1 500 000	1 700 000	1 700 000
08. Assistance to inventors......................	145 000	145 000	145 000
09. Technology Transfer Council..................	980 000	980 000	980 000
10. Industrial Research and Development Incentives Act 1976—Commencement grants	17 765 000	16 150 000	14 558 331
11. Industrial Research and Development Incentives Act 1976—Project grants	38 286 000	45 460 000	43 242 616
12. Industrial Research and Development Incentives Act 1976—Public interest projects	11 400 000	10 000 000	8 138 489
13. Technology and Innovation Programs.............	2 554 000	1 960 000	1 959 995
14. Industrial Design Council of Australia—Grant.......	190 000	180 000	180 000
15. Biotechnology Research Grants Scheme...........	2 175 000	1 500 000	749 960
Australian microwave landing system—Commercial development	..	2 530 000	2 527 729
Intergovernmental Oceanographic Commission— Third Meeting of the Program Group on the Western Pacific	..	40 000	39 738
	105 991 000	106 012 000	99 567 812
4.—Grants‑in‑Aid—
01. Australian Learned Academies.................	600 000	561 000	561 000
02. Australian Academies—Scientific exchanges—China..	130 000	126 000	126 000
03. Standards Association of Australia...............	2 760 000	2 583 000	2 583 000
04. National Association of Testing Authorities, Australia..	860 000	811 000	811 000
05. Australian and New Zealand Association for the Advancement of Science	10 000	5 000	5 000
06. Research associations.......................	1 900 000	1 680 000	1 680 000
	6 260 000	5 766 000	5 766 000
Total: Division 540	133 004 000	131 165 500	123 894 865

Department of Science and Technology—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 542.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary......	5 866 000	5 683 000	5 663 858
2.—Administrative Expenses.....................	1 037 500	1 045 000	950 371
3.—Other Services—
01. Laboratory services and supplies................	495 000	455 000	450 945
Total: Division 542	7 398 500	7 183 000	7 065 174
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary......	7 941 000	7 399 000	7 393 867
2.—Administrative Expenses.....................	3 008 000	2 446 000	2 445 228
3.—Other Services—
01. Antarctic Transport System Studies..............	20 000	350 000	132 596
02. Materials and stores........................	4 320 000	4 400 000	3 988 979
03. Shipping, aircraft and stevedoring charges..........	9 920 000	7 754 000	7 295 379
04. Minor repairs ana maintenance.................	600 000	600 000	549 555
	14 860 000	13 104 000	11 966 509
Total: Division 543	25 809 000	22 949 000	21 805 604
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary......	46 855 000	43 984 000	43 403 365
2.—Administrative Expenses.....................	12 753 000	10 997 000	10 919 090
3.—Other Services—
01. World Meteorological Organization—Contribution....	356 000	365 000	365 000
02. Australian Numerical Meteorology Research Centre—Computer services	55 000	75 000	47 037
03. Australian Baseline Air Pollution Monitoring.......	320 000	346 000	335 144
04. Instruments and apparatus....................	3 845 000	3 485 000	3 465 835
05. Observation services and allowances.............	4 072 000	3 750 000	3 634 101
	8 648 000	8 021 000	7 847 117
Total: Division 544	68 256 000	63 002 000	62 169 572

Department of Science and Technology—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 545.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary......	1 151 000	1 079 000	1 076 721
2.—Administrative Expenses.....................	257 000	244 429	240 631
3.—Other Services—
01. Technical stores and supplies..................	49 000	42 571	42 571
Total: Division 545	1 457 000	1 366 000	1 359 922
Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Salaries and Payments in the nature of Salary......	12 979 000	11 262 000	11 214 613
2.—Administrative Expenses.....................	4 374 500	3 682 000	2 809 591
3.—Other Services—
01. World Intellectual Property Organization— Contribution	317 000	287 000	243 221
02. International Patent Documentation Centre— Contribution	40 000	40 000	22 040
	357 000	327 000	265 261
Total: Division 547	17 710 500	15 271 000	14 289 466
Division 548.—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the Weights and Measures (National Standards) Act 1960	900 000	855 000	855 000
Division 550.—ANGLO‑AUSTRALIAN TELESCOPE BOARD
1.—For expenditure under the Anglo‑Australian Telescope Agreement Act 1970	1 795 000	1 835 000	1 835 000
Division 552.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act 1972	6 500 000	6 300 000	6 300 000
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act 1949	291 684 000	290 854 300	290 854 300
Total: Department of Science and Technology.........	554 514 000	540 780 800	530 428 904

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
560	Administrative..................	325 345 000	124 496 000	308 831 000	758 672 000
		301 344 514	103 783 124	236 660 140	641 787 778
561	Social Welfare Policy Secretariat......	720 000	51 000	..	771 000
		613 240	43 773	..	657 012
562	Home and Community Care Negotiating Team	345 000	255 000	..	600 000
		..	..	..	..
	Total.....................	326 410 000	124 802 000	308 831 000	760 043 000
		301 957 754	103 826 897	236 660 140	642 444 790

DEPARTMENT OF SOCIAL SECURITY

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 560.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	325 345 000	309 223 000	301 344 514
2.—Administrative Expenses.....................	124 496 000	116515 000	103 783 124
3.—Other Services—
01. Grants for children's services (excluding payments to or for the States and the Northern Territory)	101 360 000	70 706 000	62 406 750
02. Capital grants to organizations for accommodation services under the Aged or Disabled Persons Homes Act 1954 and for related services	56 000 000	63 000 000	48 761 174
03. Grants to eligible organizations under the Aged or Disabled Persons Hostels Act 1972	5 000 000	6 000 000	3 867 965
04. Grants to eligible organizations under the Handicapped Persons Assistance Act 1974	98 000 000	85 047 000	76 964 676
05. Grants to eligible organizations under the Homeless Persons Assistance Act 1974	3 850 000	7 525 000	5 355 404
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)	34 880 000	31 742 000	31 318 667
07. Payments to universities and other organizations for special studies and research	456 000	721 000	718 000
08. Welfare Administrators' and Ministers' Conferences—Contributions	39 000	15 000	14 569
09. Payments pursuant to section 34a (1) of the Audit Act 1901	108 000	103 000	101 061
10. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances	6 000	6 000	5 897
11. Grants towards publication of book‑equivalent materials for use by print‑handicapped	550 000	750 000	392 263
12. Handicapped Persons Assistance Program— Upgrading measures	820 000	750 000	532 579
13. Women's Emergency Services Program—Australian Capital Territory	47 000	94 000	94 000
14. Australian Capital Territory Community Development Fund—Grants for home care	407 000	325 000	148 900
15. Family Support Services Scheme—Australian Capital Territory	68 000	59 000	59 000
16. Grants to approved hostels catering for ambulant dementia sufferers	400 000	200 000	200 000
	301 991 000	267 043 000	230 940 905

Department of Social Security—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
4.—Grants‑in‑Aid—
01. Australian Council of Social Service.............	230 000	220 000	220 000
02. Australian Council for Rehabilitation of Disabled.....	220 000	210 000	210 000
03. Australian Council on the Ageing...............	200 000	190 000	165 488
04. Community welfare agencies..................	5 950 000	5 000 000	4 938 747
05. Australian Early Childhood Association...........	105 000	100 000	100 000
06. Disabled People's International (Australia).........	100 000	60 000	60 000
07. Australian Association for the Mentally Retarded.....	35 000	25 000	25 000
	6 840 000	5 805 000	5 719 235
Total: Division 560	758 672 000	698 586 000	641 787 778
Division 561.—SOCIAL WELFARE POLICY SECRETARIAT
1.—Salaries and Payments in the nature of Salary......	720 000	709 000	613 240
2.—Administrative Expenses.....................	51 000	45 000	43 773
Total: Division 561	771 000	754 000	657 012
Division 562.—HOME AND COMMUNITY CARE NEGOTIATING TEAM	..	..	..
1.—Salaries and Payments in the nature of Salary......	345 000	..	..
2.—Administrative Expenses.....................	255 000	..	..
Total: Division 562	600 000	..	..
Total: Department of Social Security...............	760 043 000	699 340 000	642 444 790

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
575	Administrative..................	8 300 000	4 105 800	3 511 500	15 917 300
		6 610 704	3 436 592	4 301 236	14 348 532
576	Remuneration Tribunal.............	333 000	147 900	..	480 900
		292 014	141 783	..	433 797
577	Australian Federal Police...........	102 372 100	24 127 700	1 421 800	127 921 600
		92 543 148	21 980 508	1 453 406	115 977 062
578	Australian Bureau of Criminal Intelligence	309 000	1 081 700	..	1 390 700
		271 907	905 979	..	1 177 886
579	Parliamentary and Ministerial Staff and Services	23 908 000	10 552 200	14 434 000	48 894 200
		18 285 653	8 096 012	12 969 301	39 350 966
580	Australian Electoral Commission......	18 448 000	3 243 000	37 769 000	59 460 000
		15 769 484	1 969 366	14 399 116	32 137 966
581	Grants Commission...............	1 393 900	621 800	..	2 015 700
		1 116 265	340 048	..	1 456 314
582	Royal Commissions and Inquiries......	2 478 000	..	4 284 600	6 762 600
		3 197 967	..	8 525 649	11 723 616
583	National Crime Authority...........	3 378 000	3 542 000	..	6 920 000
		..	..	..	..
	Total....................	160 920 000	47 422 100	61 420 900	269 763 000
		138 087 142	36 870 288	41 648 708	216 606 137

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 575.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	8 300 000	8 866 000	6 610 704
2.—Administrative Expenses.....................	4 105 800	4 376 500	3 436 592
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	22 000	38 700	38 480
02. Issue of national symbols.....................	147 500	31 500	26 527
03. Joint Commonwealth‑State Task Force on Drugs	318 000	261 700	230 467
04. Anzac Awards—Contribution to costs............	1 000	1 000	..
05. Political exchange program...................	85 000	90 500	74 582
06. National Police Research Unit.................	300 000	350 000	294 832
07. Standing Advisory Committee on Commonwealth/ State Co‑operation for Protection against Violence—Operating expenses	621 000	226 000	216 063
08. Office of the Narcotics Control Board, Thailand— Assistance project	1 332 000	3 519 200	2 902 874
09. Australian Police College, Manly—Operational costs..	460 000	224 200	223 829
Review of Customs Administration and Procedures....	..	8 500	5 772
Review of the National Capital Development Commission	..	21400	12 923
Independent Inquiry into Government Laboratory Services and Facilities	..	84 000	77 064
	3 286 500	4 856 700	4 103 413
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........	11 500	8 500	8 500
04. Grants for non‑Governmental international conferences held in Australia	200 000	200 000	175 823
	225 000	222 000	197 823
Total: Division 575	15 917 300	18 321 200	14 348 532
Division 576.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary......	333 000	323 400	292 014
2.—Administrative Expenses.....................	147 900	145 800	141 783
Total: Division 576	480 900	469 200	433 797
Division 577.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary......	102 372 100	93 391 000	92 543 148
2.—Administrative Expenses.....................	24 127 700	22 310 900	21 980 508

Department of the Special Minister of State—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit	295 600	215 000	190 546
02. Central Fingerprint Bureau—Contribution towards administrative expenses	702 100	864 400	864 347
03. International Police Commission—Membership......	161 300	212 600	159 019
04. Scientific research.........................	219 400	204 000	198 817
05. Superannuation pensions.....................	43 400	40 700	40 678
	1 421 800	1 536 700	1 453 406
Total: Division 577	127 921 600	117 238 600	115 977 062
Division 578.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Salaries and Payments in the nature of Salary......	309 000	334 800	271 907
2.—Administrative Expenses.....................	1 081 700	985 400	905 979
Total: Division 578	1 390 700	1 320 200	1 177 886
Division 579.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary......	23 908 000	18 751 800	18 285 653
2.—Administrative Expenses.....................	10 552 200	8 569 500	8 096 012
3.—Conveyance of Members of Parliament and Others..	11 134 000	10 000 000	9 768 152
4.—Visits Abroad of Ministers (including personal staff) and Others	3 300 000	3 300 000	3 201 149
Total: Division 579	48 894 200	40 621 300	39 350 966
Division 580.—AUSTRALIAN ELECTORAL COMMISSION
1.—Salaries and Payments in the nature of Salary......	18 448 000	15 798 000	15 769 484
2.—Administrative Expenses.....................	3 243 000	2 029 000	1 969 366
3.—Other Services—
01. Enrolment expenditures......................	8 502 000	10 927 000	10 590 731
02. Conduct of Commonwealth elections, referendums and industrial ballots	29 267 000	4 462 000	3 808 385
	37 769 000	15 389 000	14 399 116
Total: Division 580	59 460 000	33 216 000	32 137 966

Department of the Special Minister of State—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 581.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary......	1 393 900	1 381 000	1 116 265
2.—Administrative Expenses.....................	621 800	400 200	340 048
Total: Division 581	2 015 700	1 781 200	1 456 314
Division 582.—ROYAL COMMISSIONS AND INQUIRIES
1.—Salaries and Payments in the nature of Salary......	2 478 000	3 237 000	3 197 967
2.—Other Services—
01. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union	868 000	3 000 000	2 999 979
02. Royal Commission of Inquiry into Drug Trafficking/ Activities of the Nugan Hand Group	969 000	2 365 800	2 145 309
03. Royal Commission on Australia's Security and Intelligence Agencies	357 000	1 862 700	1 407 349
04. National Road Freight Industry Inquiry............	80 000	560 000	486 656
05. Commission of Inquiry to determine appropriate compensation to be paid to former defendants in the Social Security Conspiracy Case	335 000	251 000	69 288
06. Independent Inquiry into Aviation Cost Recovery.....	116 000	148 700	107 600
07. Independent Review of the operation of the Local Government (Personal Income Tax Sharing) Act 1976	332 600	97 600	..
08. Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam	1 210 000	1 945 000	1 277 372
09. Review of the proposed legislation on Income and Assets Test	12 000	76 400	21 228
10. Joint Task Force on Security of Wharves and Containers	5 000	25 000	10 868
	4 284 600	10 332 200	8 525 649
Total: Division 582	6 762 600	13 569 200	11 723 616
Division 583.—NATIONAL CRIME AUTHORITY
1.—Salaries and Payments in the nature of Salary......	3 378 000	900 000	..
2.—Administrative Expenses.....................	3 542 000	600 000	..
Total: Division 583	6 920 000	1 500 000	..
Total: Department of the Special Minister of State..	269 763 000	228 036 900	216 606 137

DEPARTMENT OF SPORT, RECREATION AND TOURISM

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
590	Administrative..................	4 158 000	873 000	31 311 000	36 342 000
		2 958 603	836 562	22 603 800	26 398 965
592	Australian Tourist Commission.......	..	..	22 327 000	22 327 000
		..	..	19 500 000	19 500 000
	Total....................	4 158 000	873 000	53 638 000	58 669 000
		2 958 603	836 562	42 103 800	45 898 965

DEPARTMENT OF SPORT, RECREATION AND TOURISM

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 590.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	4 158 000	3 105 500	2 958 603
2.—Administrative Expenses.....................	873 000	972 500	836 562
3.—Other Services—
01. World Tourism Organisation—Membership........	70 000	80 000	74 177
02. Australian Sports Commission—Expenses.........	274 000	274 000	132 803
	344 000	354 000	206 980
4.—Assistance for Sporting and Recreational Activities—
01. Sport and Recreation Programs.................	11 050 000	8 515 000	8 512 821
02. Australian Institute of Sport—Canberra College of Advanced Education course	162 000	324 000	324 000
03. Australian Institute of Sport—Expenses...........	8 920 000	5 560 000	5 560 000
04. International Standard Sports Facilities............	10 835 000	8 000 000	7 999 999
	30 967 000	22 399 000	22 396 820
Total: Division 590	36 342 000	26 831 000	26 398 965
Division 592.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1967	22 327 000	19 500 000	19 500 000
Total: Department of Sport, Recreation and Tourism....	58 669 000	46 331 000	45 898 965

DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
620	Administrative..................	43 756 000	7 780 500	84 058 600	135 595 100
		40 989 323	6 247 072	75 620 347	122 856 742
621	Australian Capital Territory House of Assembly	603 800	200 700	..	804 500
		423 031	182 874	..	605 905
622	National Capital Development Commission	..	..	15 408 000	15 408 000
		..	..	13 435 000	13 435 000
623	Parliament House Construction Authority	..	..	2 800 000	2 800 000
		..	..	2 222 000	2 222 000
624	Christmas Island.................	4 341 400	2 556 000	..	6 897 400
		3 660 074	1 885 651	..	5 545 725
626	Cocos (Keeling) Islands............	1 078 900	2 234 700	810 000	4 123 600
		924 343	1 376 278	1 134 663	3 435 285
628	Norfolk Island—Office of the Administrator	143 100	90 300	..	233 400
		126 834	70 940	..	197 774
	Total....................	49 923 200	12 862 200	103 076 600	165 862 000
		46 123 605	9 762 815	92 412 010	148 298 432

DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 620.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary	43 756 000	40 996 600	40 989 323
2.—Administrative Expenses	7 780 500	6 636 600	6 247 072
3.—Other Services—
01. Conservation and agriculture—Operating expenses....	3 057 800	3 270 300	3 100 801
02. Rural lands—Amenities management and protection...	672 000	234 900	234 893
03. Government dwellings—Servicing and caretaking....	2 211 000	2 036 700	1 836 660
04. Recreational, cultural and community services.......	441 000	435 000	388 931
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account)	14 212 100	12 060 300	12 051 448
06. Motor registration, driver licensing and traffic control expenses	1 400 000	1 251 000	1 177 543
07. Local Government Scholarships Scheme— Canberra College of Advanced Education Canberra College of Advanced Education	45 000	45 000	42 800
08. Australian Capital Territory Fire Brigade—Operating expenses	6 990 700	6 257 000	6 223 156
09. Australian Capital Territory Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)	15 100 000	14 360 000	14 360 000
10. Weights and Measures Ordinance 1929— Administration	32 000	30 000	29 553
11. Lake Burley Griffin—Operation and maintenance....	522 000	442 000	413 525
12. Australian Capital Territory Tourist Bureau—General expenses	700 000	676 500	674 482
13. National Exhibition Centre....................	120 000	101 000	101 000
14. Maintenance of parks, gardens and recreation reserves other than municipal	8 854 000	8 696 400	8 693 008
15. Australian National Botanic Gardens.............	1 742 400	1 598 300	1 594 856
16. Lighting and cleaning in non‑municipal areas.	1 968 600	1 726 100	1 725 369
17. Canberra Development Board—Operating expenses...	430 600	384 600	364 185
18. National Sports Centre—General expenses.........	1 450 000	894 000	804 063
19. Canberra Public Library Service—General expenses...	950 000	855 000	854 991
20. Australian Capital Territory Emergency Service— General expenses	76 900	73 500	66 429
21. Cocos (Keeling) Islands and Christmas Island Air Charter	2 282 000	2 125 000	1 874 676
22. Restoration and maintenance of historic structures— Norfolk Island	350 000	301 000	301 000
23. Industry support—Australian Capital Territory.......	570 000	750 000	749 539
24. Bushfire prevention and control................	625 000	674 400	674 255
25. Coastal Surveillance—Ashmore and Cartier Islands...	37 700	9 600	8 195
26. Australian Capital Territory Community Employment Program	1 726 000	1 500 000	1 130 521
27. Inquiry into the use of Poker Machines and Amusement Machines in the Australian Capital Territory	28 000	21 400	..
Drought Relief Assistance in the Australian Capital Territory	..	55 107	55 107
Payments pursuant to section 34A (1) of the Audit Act 1901	..	19 500	19 471
	66 594 800	60 883 607	59 550 457

Department of Territories and Local Government—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
4.—Municipal Services—Other than those services under the control of other Departments and Authorities	16 749 500	15 440 700	15 404 485
5.—Jervis Bay—General services and administration....	714 300	673 600	665 405
Total: Division 620	135 595 100	124 631 107	122 856 742
Division 621.—AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1.—Salaries and Payments in the nature of Salary......	603 800	525 000	423 031
2.—Administrative Expenses.....................	200 700	207 000	182 874
Total: Division 621	804 500	732 000	605 905
Division 622.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Administration	15 408 000	13 435 000	13 435 000
Division 623.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Administration	2 800 000	2 222 000	2 222 000
Division 624.—CHRISTMAS ISLAND
1.—Salaries and Payments in the nature of Salary......	4 341 400	3 773 000	3 660 074
2.—Administrative Expenses.....................	2 556 000	2 100 700	1 885 651
Total: Division 624	6 897 400	5 873 700	5 545 725
Division 626.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary......	1 078 900	966 000	924 343
2.—Administrative Expenses.....................	2 234 700	1 548 900	1 376 278
3.—Other Services—
01. Postal and philatelic services—Distribution of net receipts	200 000	321 000	305 394
02. Payments for the operation of the shop, hostel and mess.	610 000	829 270	829 269
	810 000	1 150 270	1 134 663
Total: Division 626	4 123 600	3 665 170	3 435 285

Department of Territories and Local Government—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 628.—NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR
1.—Salaries and Payments in the nature of Salary......	143 100	131 300	126 834
2.—Administrative Expenses.....................	90 300	71 000	70 940
Total: Division 628	233 400	202 300	197 774
Total: Department of Territories and Local Government..	165 862 000	150 761 277	148 298 432

DEPARTMENT OF TRADE

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
640	Administrative..................	26 970 000	6 113 000	48 326 000	81 409 000
		25 466 654	5 787 285	41 255 874	72 509 814
642	Trade Commissioner Service.........	20 015 000	6 176 000	..	26 191 000
		19 232 008	6 419 652	..	25 651661
644	Export Development Grants Board.....	2 296 000	228 000	140 000 000	142 524 000
		2 481 391	225 045	213 000 000	215 706 436
	Australian Uranium Export Office.....	..	..	..	..
		205 152	16 367	..	221 519
	Total....................	49 281 000	12 517 000	188 326 000	250 124 000
		47 385 205	12 448 349	254 255 874	314 089 429

DEPARTMENT OF TRADE

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	26 970 000	25 495 000	25 466 654
2.—Administrative Expenses.....................	6 113 000	5 977 800	5 787 285
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)	30 000	30 000	28 922
02. International organizations—Contributions.........	6 425 000	1 402 000	1 225 972
03. Trade Promotion..........................	12 865 000	9 646 000	9 497 741
04. Export Finance and Insurance Corporation—Interest subsidy for export finance facility	28 900 000	23 244 000	23 244 000
05. Argyle Project—Government diamond valuer— Commonwealth contribution	105 000	100 000	69 894
06. Payments pursuant to section 34a (1) of the Audit Act 1901	1 000	1 000	925
Export Finance Insurance Corporation—National interest claims	..	5 067 811	3 188 421
Fraser Island exports—Ex‑gratia payment to DM Minerals	..	4 000 000	4 000 000
	48 326 000	43 490 811	41 255 874
Total: Division 640	81 409 000	74 963 611	72 509 814
Division 642.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary......	20 015 000	19 655 000	19 232 008
2.—Administrative Expenses.....................	6 176 000	6 896 000	6 419 652
Total: Division 642	26 191 000	26 551 000	25 651 661
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary......	2 296 000	2510 000	2 481 391
2.—Administrative Expenses.....................	228 000	226 000	225 045
3.—Other Services—
01. For expenditure under the Export Market Development Grants Act 1974	125 000 000	115 000 000	115 000 000
02. For expenditure under the Export Expansion Grants Act 1978	15 000 000	98 000 000	98 000 000
	140 000 000	213 000 000	213 000 000
Total: Division 644	142 524 000	215 736 000	215 706 436

Department of Trade—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	S
AUSTRALIAN URANIUM EXPORT OFFICE
Salaries and Payments in the nature of Salary......	..	246 200	205 152
Administrative Expenses.....................	..	39 000	16 367
Total: Division	..	285 200	221 519
Total: Department of Trade.....................	250 124 000	317 535 811	314 089 429

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative and Operational Expenses	Other Services	Total
		$	$	$	$
664	Administrative..................	40 885 000	25 333 000	39 916 000	106 134 000
		36 149 499	21 510 760	45 892 000	103 552 260
666	Bureau of Transport Economics.......	2 707 000	575 000	..	3 282 000
		2 531 539	398 963	..	2 930 502
667	Inter‑State Commission......	676 000	242 000	..	918 000
		83 674	106 208	..	189 881
668	Australian National Railways Commission	..	..	87 900 000	87 900 000
		..	..	91 300 000	91 300 000
	Total....................	44 268 000	26 150 000	127 816 000	198 234 000
		38 764 712	22 015 931	137 192 000	197 972 644

DEPARTMENT OF TRANSPORT

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
Division 664.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary......	40 885 000	37 064 000	36 149 499
2.—Administrative Expenses.....................	6 712 000	6 029 000	5 830 311
3.—Operational Expenses.......................	18 621 000	15 967 000	15 680 449
4.—Other Services—
01. Road safety promotion and research..............	2 700 000	2 440 000	2 162 957
02. Free or concessional fares and freights............	2 500 000	2 600 000	2 474 605
03. Tasmanian Freight Equalisation Scheme...........	29 300 000	31 000 000	29 327 605
04. Australian Shipping Commission—Subsidies.......	1991 000	4 750 000	4 750 000
05. Search and rescue and accident investigation........	700 000	729 400	728 477
Alice Springs‑Darwin Railway Preliminary Planning	..	5 000 000	3 800 000
Payments pursuant to section 34a (1) of the Audit Act 1901	..	4 000	3 916
	37 191 000	46 523 400	43 247 560
5.—Grants and Contributions—
01. Australian Road Research Board................	2 000 000	1 989 000	1 989 000
02. Australian Railways Research and Development Organisation	500 000	440 000	437 500
03. Australian Shippers' Council...................	220 000	220 000	212 940
04. Australian Motorcycle Council.................	5 000	5 000	5 000
	2 725 000	2 654 000	2 644 440
Total: Division 664	106 134 000	108 237 400	103 552 260
Division 666.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary......	2 707 000	2 706 000	2 531 539
2.—Administrative Expenses.....................	575 000	425 000	398 963
Total: Division 666	3 282 000	3 131 000	2 930 502
Division 667.—INTER‑STATE COMMISSION
1.—Salaries and Payments in the nature of Salary......	676 000	102 800	83 674
2.—Administrative Expenses.....................	242 000	150 000	106 208
Total: Division 667	918 000	252 800	189 881
Division 668.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy to meet anticipated operating losses—
01. Mainland operations........................	69 800 000	72 800 000	72 800 000
02. Tasmanian railway system....................	18 100 000	18 500 000	18 500 000
Total: Division 688	87 900 000	91 300 000	91 300 000
Total: Department of Transport..................	198 234 000	202 921 200	197 972 644

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
670	Administrative..................	15 604 000	3 443 000	17 305 000	36 352 000
		13 895 851	3 192 904	14 813 564	31 902 319
671	Taxation Boards of Review..........	176 500	138 500	12 000	327 000
		224 754	115 171	4 775	344 700
672	Prices Surveillance Authority.........	967 000	150 000	..	1 117 000
		622 168	98 631	..	720 799
676	Australian Bureau of Statistics........	80 667 000	19 106 000	5 443 000	105 216 000
		76 567 080	16216213	4 573 691	97 356 983
678	Australian Taxation Office..........	315 400 000	69 626 000	20 000	385 046 000
		282 350 691	58 119 910	268 500	340 739 101
	Total....................	412 814 500	92 463 500	22 780 000	528 058 000
		373 660 544	77 742 829	19 660 530	471 063 901

DEPARTMENT OF THE TREASURY

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	15 604 000	14 131 000	13 895 851
2.—Administrative Expenses.....................	3 443 000	3 473 900	3 192 904
3.—Other Services—
01. Interest on trustee moneys lodged at call (for payment to the Head of Trust Fund concerned)	1400 000	1400 000	1 194 184
02. Loan management expenses...................	15 905 000	13 605 000	13 584 191
Payment to the General Insurance Deposits Trust Account in accordance with the Insurance (Deposits) Act 1932	..	50 000	35 190
	17 305 000	15 055 000	14 813 564
Total: Division 670	36 352 000	32 659 900	31 902 319
Division 671.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary......	176 500	224 755	224 754
2.—Administrative Expenses.....................	138 500	134 000	115 171
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	12 000	8 000	4 775
Total: Division 671	327 000	366 755	344 700
Division 672.—PRICES SURVEILLANCE AUTHORITY
1.—Salaries and Payments in the nature of Salary......	967 000	716 000	622 168
2.—Administrative Expenses.....................	150 000	137 500	98 631
Total: Division 672	1 117 000	853 500	720 799
Division 676.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary......	80 667 000	76 600 000	76 567 080
2.—Administrative Expenses.....................	19 106 000	16 715 000	16 216 213
3.—Other Services—
01. Payments to agents for statistical services..........	5 443 000	4 692 000	4 573 691
Total: Division 676	105 216 000	98 007 000	97 356 983

Department of the Treasury—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 678.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary......	315 400 000	283 262 000	282 350 691
2.—Administrative Expenses.....................	69 626 000	64 802 000	58 119 910
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	20 000	275 000	268 500
Total: Division 678	385 046 000	348 339 000	340 739 101
Total: Department of the Treasury.................	528 058 000	480 226 155	471 063 901

DEPARTMENT OF VETERANS' AFFAIRS

SUMMARY

Appropriation—1984–85, Heavy figures

Expenditure—1983–84, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
690	Administrative..................	80 138 000	24 431 800	5 848 800	110 418 600
		67 456 159	19 346 470	4 523 778	91 326 407
691	Repatriation Hospitals and Other Institutions	176 456 000	56 015 100	..	232 471 100
		164 695 259	50 179 117	..	214 874 376
692	Other Benefits..................	..	..	404 345 900	404 345 900
		..	..	355 510 770	355 510 770
693	Defence Service Homes Corporation....	13 687 000	3 094 400	73 000 000	89 781 400
		12 760 552	2 880 391	64 280 348	79 921 291
	Total....................	270 281 000	83 541 300	483 194 700	837 017 000
		244 911 970	72 405 978	424 314 896	741 632 844

DEPARTMENT OF VETERANS' AFFAIRS

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 690.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary......	80 138 000	67 850 500	67 456 159
2.—Administrative Expenses.....................	24 431 800	19 718 400	19 346 470
3.—Other Services—
01. War Graves—Construction, care and maintenance....	1 972 000	1 798 000	1 791 619
02. Returned Services League of Australia—Grants......	46 000	122 000	99 355
03. Payments pursuant to section 34a (1) of the Audit Act 1901	34 000	42 000	41 996
04. Medical examinations, fares and expenses of veterans and dependants	3 285 800	2 386 300	2 263 783
05. Payments under sub‑sections 3 (6), 3 (8), 3 (10) and 3 (11) of the Repatriation Amendment Act 1982	364 000	415 000	275 174
06. Committee of Review of Repatriation Hospitals......	142 000	82 100	46 851
07. Vietnam Veterans Association of Australia—Grant....	5 000	5 000	5 000
	5 848 800	4 850 400	4 523 778
Total: Division 690	110 418 600	92 419 300	91 326 407
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary......	176 456 000	165 675 000	164 695 259
2.—Administrative Expenses.....................	56015 100	50 827 300	50 179 117
Total: Division 691	232 471 100	216 502 300	214 874 376
Division 692.—OTHER BENEFITS
01. Specialists, local medical officer and ancillary medical services	139 865 800	113 339 000	113 304 248
02. Pharmaceutical services......................	73 713 000	66 860 000	66 115 986
03. Maintenance of patients in non‑departmental institutions	129 591 800	127 540 000	127 529 934
04. Dental treatment...........................	23 236 600	15 783 000	15 778 386
05. Expenses of travelling for medical treatment........	21 673 200	19 162 000	19 139 686
06. Veterans' children education...................	3 590 200	3 136 000	3 107 553
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission)	8 098 000	6 863 000	6 852 720
08. Defence re‑establishment loans...........	1 430 000	1 400 000	1 247 120
09. Medical rehabilitation.......................	3 147 300	2 597 500	2 435 137
Total: Division 692	404 345 900	356 680 500	355 510 770

Department of Veterans' Affairs—continued

	1984–85	1983–84
	1984–85	Appropriation	Expenditure
	$	$	$
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary......	13 687 000	12 825 000	12 760 552
2.—Administrative Expenses.....................	3 094 400	2 921 000	2 880 391
3.—Other Services—
01. Interest subsidy...........................	73 000 000	64 500 000	64 272 348
Payments pursuant to section 34A (1) of the Audit Act 1901	..	8 000	8 000
	73 000 000	64 508 000	64 280 348
Total: Division 693	89 781 400	80 254 000	79 921 291
Total: Department of Veterans' Affairs..............	837 017 000	745 856 100	741 632 844

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