Appropriation Act (No. 2) 1982‑83
No. 117 of 1982
An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1983
[Assented to 23 November 1982]
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
Short title
1. This Act may be cited as the Appropriation Act (No. 2) 1982‑83.
Commencement
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $1,178,986,000
3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1983, the sum of $1,178,986,000.
Appropriation of $1,976,195,000
4. The sums authorized by the Supply Act (No. 2) 1982‑83 and by this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $1,976,195,000, are appropriated,
__________________________________________________________________________________
14967/82 Cat. No. 82 5179 4—Recommended retail price $1.90
and shall be deemed to have been appropriated as from 1 July 1982, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.
Payments to States and Northern Territory
5. (1) Payments to a State or the Northern Territory out of such of the moneys appropriated by this Act as are specified in item 1 of Division 865 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Finance as being terms and conditions applicable to payments to or for the States or the Northern Territory for natural disaster relief and restoration; and
(b) in accordance with any determinations of the Minister for Finance as to the amounts and times of payments.
(2) Payments to a State out of such of the moneys appropriated by this Act as are specified in items 3 and 6 of Division 932 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Primary Industry as being terms and conditions applicable to payments to or for the States for supplementary assistance for apple and pear exports and for canning fruit tree removal; and
(b) in accordance with any determinations of the Minister for Primary Industry as to the amounts and times of payments.
(3) Section 9 of the Housing Assistance Act 1981 does not apply in relation to grants, amounting in the aggregate to not more than $70,711,000, out of such moneys appropriated by this Act as are specified in item 8 of Division 956 in Schedule 2.
(4) Payments to Tasmania out of such of the moneys appropriated by this Act as are specified in item 2 of Division 973 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Transport and Construction as being the terms and conditions applicable to payments to or for Tasmania for the construction of the second Hobart Bridge; and
(b) in accordance with any determinations of the Minister for Finance as to the amounts and times of payments.
(5) Payments to a State or the Northern Territory out of such of the moneys appropriated by this Act as are specified in Division 977 in Schedule 2 shall be made in accordance with any determinations of the Treasurer as to the amounts and times of payments.
SCHEDULE Section 4
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 2) 1982‑83. | 797,209,000 |
By this Act...................... | 1,178,986,000 |
Total ...................... | 1,976,195,000 |
SCHEDULE 2 Section 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
9 | Department of Aboriginal Affairs.............................. | 36,629,000 |
9 | Department of Administrative Services.......................... | 42,260,000 |
12 | Attorney‑General's Department......................... | 4,631,000 |
13 | Department of Aviation.................................... | 24,000,000 |
14 | Department of the Capital Territory............................ | 163,511,000 |
15 | Department of Communications............................... | 47,755,000 |
16 | Department of Education................................... | 56,519,000 |
17 | Department of Employment and Industrial Relations................. | 3,893,000 |
18 | Department of Finance.................................... | 13,240,000 |
19 | Advance to the Minister for Finance............................ | 100,000,000 |
19 | Department of Foreign Affairs................................ | 9,834,000 |
20 | Department of Health...................................... | 30,334,000 |
21 | Department of Home Affairs and Environment..................... | 14,282,000 |
23 | Department of Immigration and Ethnic Affairs..................... | 2,919,000 |
24 | Department of Industry and Commerce.......................... | 7,396,000 |
24 | Department of National Development and Energy................... | 142,186,000 |
26 | Department of Primary Industry............................... | 28,824,000 |
26 | Department of the Prime Minister and Cabinet..................... | 140,000 |
27 | Department of Science and Technology.......................... | 18,873,000 |
27 | Department of Social Security................................ | 233,012,000 |
28 | Department of Trade and Resources............................ | 3,430,000 |
29 | Department of Transport and Construction........................ | 242,353,000 |
31 | Department of the Treasury.................................. | 679,225,000 |
32 | Department of Veterans' Affairs............................... | 70,949,000 |
| Total........................................... | 1,976,195,000 |
SUMMARY
Appropriation—1982‑83, Heavy figures
Expenditure—1981‑82, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States and the Northern Territory | Other Services | Total |
|
| $ | $ | $ | $ |
9 | Department of Aboriginal Affairs.. | 21,000 | 36,608,000 | .. | 36,629,000 |
|
| 9,625 | 31,449,774 | .. | 31,459,399 |
9 | Department of Administrative Services | 41,316,200 | .. | 943,800 | 42,260,000 |
|
| 41,471,679 | .. | 1,884,549 | 43,356,229 |
12 | Attorney‑General's Department | 3,679,000 | 450,000 | 502,000 | 4,631,000 |
|
| 1,033,845 | 400,000 | .. | 1,433,845 |
13 | Department of Aviation......... | 24,000,000 | .. | .. | 24,000,000 |
|
| 48,252,659 | 13,556,936 | 6,246„627 | 68,056,222 |
14 | Department of the Capital Territory. | 160,841,000 | 300,000 | 2,370,000 | 163,511,000 |
|
| 117,048,521 | .. | .. | 117,048,521 |
15 | Department of Communications... | 47,755,000 | .. | .. | 47,755,000 |
|
| 39,929,943 | .. | 249,662 | 40,179,605 |
16 | Department of Education........ | 12,403,000 | 43,841,000 | 275,000 | 56,519,000 |
|
| 8,423,113 | 39,340,016 | 19,830 | 47,782,959 |
17 | Department of Employment and Industrial Relations | 3,808,000 | .. | 85,000 | 3,893,000 |
559,640 | .. | .. | 559,640 | ||
18 | Department of Finance......... | 1,314,000 | 9,812,000 | 2,114,000 | 13,240,000 |
|
| 1,227,892 | 31,256,041 | .. | 32,483,933 |
19 | Department of Foreign Affairs.... | 694,000 | .. | 9,140,000 | 9,834,000 |
|
| 57,516 | .. | 2,022,748 | 2,080,264 |
20 | Department of Health.......... | 12,049,000 | 17,885,000 | 400,000 | 30,334,000 |
|
| 6,423,837 | 16,086,705 | .. | 22,510,542 |
21 | Department of Home Affairs and Environment | 4,247,000 | 7,860,000 | 2,175,000 | 14,282,000 |
5,183,518 | 15,827,261 | 4,169,839 | 25,180,618 | ||
23 | Department of Immigration and Ethnic Affairs | 2,395,000 | 524,000 | .. | 2,919,000 |
1,402,937 | 399,049 | .. | 1,801,986 | ||
24 | Department of Industry and Commerce | 7,256,000 | .. | 140,000 | 7,396,000 |
|
| 8,113,187 | .. | .. | 8,113,187 |
24 | Department of National Development and Energy | 29,799,000 | 112,387,000 | .. | 142,186,000 |
34,109,533 | 82,214,624 | .. | 116,324,157 | ||
26 | Department of Primary Industry... | 100,000 | 26,624,000 | 2,100,000 | 28,824,000 |
|
| .. | 20,604,199 | 96,509 | 20,700,708 |
26 | Department of the Prime Minister and Cabinet | 140,000 | .. | .. | 140,000 |
1,188,579 | .. | .. | 1,188,579 |
SUMMARY—continued
Appropriation—1982‑83, Heavy figures
Expenditure—1981‑82, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States and the Northern Territory | Other Services | Total |
|
| $ | $ | $ | $ |
27 | Department of Science and Technology | 18,697,000 | .. | 176,000 | 18,873,000 |
|
| 13,711,493 | .. | 140,489 | 13,851,982 |
27 | Department of Social Security.... | 1,946,000 | 230,541,000 | 525,000 | 233,012,000 |
|
| 793,926 | 76,747,350 | .. | 77,541,276 |
28 | Department of Trade and Resources. | .. | 3,430,000 | .. | 3,430,000 |
|
| .. | 1,174,641 | .. | 1,174,641 |
29 | Department of Transport and Construction | 225,200,000 | 17,153,000 | .. | 242,353,000 |
162,214,138 | 56,388,556 | 18,488 | 218,621,182 | ||
31 | Department of the Treasury...... | 19,097,000 | 658,628,000 | 1,500,000 | 679,225,000 |
|
| 5,864,991 | 193,337,214 | 4,799,950 | 204,002,155 |
32 | Department of Veterans' Affairs... | 69,599,000 | .. | 1,350,000 | 70,949,000 |
|
| 68,466,151 | .. | .. | 68,466,151 |
| TOTAL.............. | 686,356,200 | 1,166,043,000 | 23,795,800 (a) | 1,876,195,000 |
|
| 565,486,723 | 578,782,366 | 19,648,691 | 1,163,917,781 |
(a) Excludes appropriation Division No. 868—Advance to the Minister for Finance, $100,000,000
DEPARTMENTS AND SERVICES
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
DEPARTMENT OF ABORIGINAL AFFAIRS | $ | $ | $ |
Division 804.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. General services.......................... | 21,000 | 10,000 | 9,625 |
Division 805.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976— |
|
|
|
01. Health................................ | 15,649,000 | 14,575,000 | 14,177,983 |
02. Education.............................. | 8,681,000 | 7,458,000 | 7,456,719 |
03. Employment............................ | 197,000 | 390,000 | 382,900 |
04. Social support........................... | 2,138,000 | 1,865,000 | 1,856,700 |
05. Community management and services........... | 4,131,000 | 3,619,000 | 3,490,700 |
06. Training............................... | 3,187,000 | 2,359,000 | 2,325,772 |
| 33,983,000 | 30,266,000 | ,29,690,774 |
2.—For the purpose of assistance to the Northern Territory— |
|
|
|
01. Education.............................. | 277,000 | 125,000 | 109,000 |
02. Community management and services........... | 2,348,000 | 1,865,000 | 1,510,000 |
Aboriginal Sacred Sites Protection Authority....... | .. | 140,000 | 140,000 |
| 2,625,000 | 2,130,000 | 1,759,000 |
Total: Division 805 | 36,608,000 | 32,396,000 | 31,449,774 |
Total: Department of Aboriginal Affairs............ | 36,629,000 | 32,406,000 | 31,459,399 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
|
|
|
Division 811.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisition of Sites and Buildings—Departmental— |
|
|
|
01. Department of Aboriginal Affairs.............. | 391,200 | 467,000 | 309,597 |
02. Department of Administrative Services........... | 3,098,200 | 1,195,500 | 1,095,043 |
04. Department of Aviation..................... | 6,982,000 | 1,104,000 | 322,102 |
05. Department of the Capital Territory............. | 174,500 | 481,000 | 402,393 |
06. Department of Communications............... | 104,000 | 159,000 | 66,058 |
07. Department of Education.................... | 60,000 | 39,000 | 39,000 |
08. Department of Employment and Industrial Relations.. | 393,300 | 178,000 | 111,117 |
11. Department of Health...................... | 98,000 | 36,000 | 34,500 |
14. Department of Industry and Commerce.......... | 336,000 | 188,400 | 151,341 |
18. Department of Science and Technology.......... | 51,800 | 143,500 | 140,163 |
19. Department of Social Security................ | 356,500 | 325,000 | 233,168 |
21. Department of Transport and Construction........ | 120,500 | .. | .. |
23. Australian Taxation Office................... | 200,000 | .. | .. |
Department of Home Affairs and Environment...... | .. | 5,488,500 | 5,488,500 |
Department of Primary Industry............... | .. | 600 | 600 |
| 12,366,000 | 9,805,500 | 8,393,583 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
Department of Administrative Services—continued |
|
|
|
Division 811.—Capital Works and Services—continued | $ | $ | $ |
2.—Acquisition of Sites and Buildings—Other— |
|
|
|
01. Department of Science and Technology—Commonwealth Scientific and Industrial Research Organization | 66,000 | 2,671,000 | 2,615,441 |
Department of Industry and Commerce—Defence Industrial Capacity | .. | 396,800 | 189 |
| 66,000 | 3,067,800 | 2,615,630 |
3.—Buildings and Works—Overseas Property Services | 2,800,000 | 2,781,000 | 2,564,899 |
4.—Acquisition of Sites and Buildings—Overseas Property Services | 2,000,000 | 3,000,000 | 1,973,886 |
5.—Advances and Loans— |
|
|
|
01. Working Capital Advance (for payment to the Transport and Storage Trust Account) | 1,074,000 | 850,000 | 850,000 |
02. Working Capital Advance (for payment to the Publications Trust Account) | 250,000 | .. | .. |
| 1,324,000 | 850,000 | 850,000 |
6.—Plant and Equipment—Departmental— |
|
|
|
01. General services......................... | 4,475,700 | 6,155,600 | 6,098,730 |
02. Vehicles and equipment—Transport and Storage.... | 12,000,000 | 15,238,000 | 13,498,908 |
03. Australian Government Publishing Service........ | 975,000 | 1,475,000 | 942,817 |
04. Australian Information Service................ | 147,000 | 140,000 | 138,923 |
05. Australian Federal Police.................... | 2,550,000 | 3,412,000 | 2,229,438 |
06. Overseas Property Services.................. | 2,000,000 | 1,890,000 | 1,656,290 |
07. Australian Bureau of Criminal Intelligence........ | 100,000 | 16,000 | .. |
| 22,247,700 | 28,326,600 | 24,565,106 |
7.—Commonwealth Accommodation and Catering Services Limited—Buildings, Works, Plant and Equipment— |
|
|
|
01. Migrant centres.......................... | 322,000 | 466,000 | 441,382 |
02. Commonwealth food services................. | 176,500 | 76,000 | 67,195 |
| 498,500 | 542,000 | 508,576 |
Total: Division 811 | 41,302,200 | 48,372,900 | 41,471,679 |
Division 813.—OTHER SERVICES |
|
|
|
01. International Federation of Landscape Architects—Australia 1982 | 2,000 | .. | .. |
02. Eleventh International Conference on Health Education—Australia 1982 | 5,000 | .. | .. |
03. Seventh World Conference on Animal, Plant and Microbial Toxins—Australia 1982 | 7,500 | .. | .. |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
Department of Administrative Services—continued |
|
|
|
Division 813.—Other Services—continued | $ | $ | $ |
04. Third Far East and South Pacific Spinal Cord Conference—Australia 1982 | 4,000 | .. | .. |
05. Sixth International Conference on Strength of Metals and Alloys—Australia 1982 | 3,000 | .. | .. |
06. Fourth International Symposium on Antarctic Earth Sciences—Australia 1982 | 2,000 | .. | .. |
07. International Symposium on Documentation in Museums—Australia 1982 | 6,000 | .. | .. |
08. National Police Research Unit................ | 101,500 | .. | .. |
09. First Asian Regional Seminar on Humanitarian Law—Australia 1983 | 15,000 | .. | .. |
10. Review of the National Capital Development Commission | 81,600 | 6,894 | 6,893 |
11. Review of Customs Administration and Procedures.. | 98,000 | 15,600 | 15,577 |
12. International Conference on the Manipulation and Expression of Genes in Eukaryotes | 5,000 | .. | .. |
13. First World Merino Conference—Australia 1982.... | 10,000 | .. | .. |
14. Redundancy costs associated with the transfer of non‑migrant and non‑departmental food service operations to the private sector | 501,000 | .. | .. |
15. Fourth Austral‑Asian Pacific Forensic Sciences Congress—Australia 1982 | 10,000 | .. | .. |
16. International Conference on Neogene and Quaternary Palaeohydrology of Low‑latitude Deserts—Australia 1982 | 2,000 | .. | .. |
17. Symposium on Molecular aspects of Neurological Disorders—Australia 1982 | 3,000 | .. | .. |
18. International Conference on Lipids in Cancer—Australia 1982 | 3,000 | .. | .. |
19. International Conference on DNA‑Ligand Interactions—Australia 1982 | 2,200 | .. | .. |
International Conference on Australia, Asia and the Media—Australia 1981 | .. | 3,000 | 819 |
Australian Family Association Seminar—Australia 1981 | .. | 10,000 | 10,000 |
International Conference on Women and Food—Australia 1982 | .. | 2,000 | 2,000 |
International Conference on Maritime Archaeology —Australia 1982 | .. | 7,000 | 7,000 |
Tenth International Sunflower Conference 1982..... | .. | 3,800 | .. |
Reimbursement of costs incurred by ANL pending disposal of property at Mort Bay, N.S.W. | .. | 1,757,300 | 1,757,260 |
Thirteenth International Botanical Congress—Australia 1981 | .. | 10,000 | 10,000 |
Twenty‑second International Hospital Federation Congress—Australia 1981 | .. | 26,000 | 26,000 |
Eleventh International Scientific Congress on the Cultivation of Edible Fungi—Australia 1981 | .. | 10,000 | 10,000 |
East and South‑East Asia and Oceania Regional Seminar on Family Planning and the Disabled Person—Australia 1981 | .. | 5,000 | 5,000 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
Department of Administrative Services—continued |
|
|
|
Division 813.—Other Services—continued | $ | $ | $ |
Second South Pacific Conference of the International League of Societies for the Mentally Handicapped—Australia 1981 | .. | 9,000 | 9,000 |
Twelfth World Congress of the International Committee of Catholic Nurses—Australia 1981 | .. | 5,000 | 5,000 |
Fourth International Conference on Wild Life Diseases—Australia 1981 | .. | 4,000 | 4,000 |
Eighth Asian Congress of Obstetrics and Gynaecology—Australia 1981 | .. | 5,000 | 5,000 |
International Media Conference—Australia 1981.... | .. | 9,000 | 9,000 |
First International Music and Technology Conference—Australia 1981 | .. | 2,000 | 2,000 |
Total: Division 813 | 861,800 | 1,890,594 | 1,884,549 |
Division 814.—INDUSTRIES ASSISTANCE COMMISSION |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and equipment....................... | 14,000 | 12,000 | .. |
2.—Other Services— |
|
|
|
01. Contribution to the University of Melbourne for further development of the IMPACT Project | 82,000 | .. | .. |
Total: Division 814 | 96,000 | 12,000 | .. |
Total: Department of Administrative Services........ | 42,260,000 | 50,275,494 | 43,356,229 |
ATTORNEY‑GENERAL'S DEPARTMENT |
|
|
|
Division 818.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 2,636,000 | 1,972,000 | 7,138 |
02. Other equipment......................... | 986,800 | 164,600 | 121,022 |
03. Institute of Family Studies................... | 56,200 | 205,000 | 204,992 |
Family Court equipment.................... | .. | 112,000 | 77,747 |
Court reporting equipment................... | .. | 325,000 | 289,337 |
| 3,679,000 | 2,778,600 | 700,236 |
High Court of Australia—For expenditure under the High Court of Australia Act 1919 | .. | 330,400 | 330,400 |
Buildings and Works— |
|
|
|
Commonwealth‑State Law Courts, Sydney... | .. | 5,000 | 3,209 |
Total: Division 818 | 3,679,000 | 3,114,000 | 1,033,845 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
Attorney—General's Department—continued | $ | $ | $ |
Division 819.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes | 450,000 | 400,000 | 400,000 |
Division 820.7—OTHER SERVICES |
|
|
|
01. National Crimes Commission................. | 500,000 | .. | .. |
02. Document Review Tribunal.................. | 2,000 | .. | .. |
Total: Division 820 | 502,000 | .. | .. |
Total: Attorney‑General's Department...... | 4,631,000 | 3,514,000 | 1,433,845 |
DEPARTMENT OF AVIATION |
|
|
|
Division 821.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Airport and airways services................. | 24,000,000 | 8,926,134 | 6,982,351 |
CAPITAL WORKS AND SERVICES (FORMER DEPARTMENT OF TRANSPORT) |
|
|
|
Plant and Equipment— |
|
|
|
Marine and general services................... | .. | 3,551,442 | 3,551,442 |
Airport and airways services................... | .. | 8,313,866 | 8,313,866 |
Bureau of Transport Economics................ | .. | 5,000 | 5,000 |
| .. | 11,870,308 | 11,870,308 |
Australian National Railways Commission—For payment as advances under section 57b of the Australian National Railways Act 1917 |
|
|
|
Tarcoola‑Alice Springs Railway.......... | .. | 2,000,000 | 2,000,000 |
Tasmanian Railway rehabilitation............... | .. | 2,400,000 | 2,400,000 |
| .. | 4,400,000 | 4,400,000 |
Qantas Airways Limited—Additional Share Capital... | .. | 25,000,000 | 25,000,000 |
Total: | .. | 41,270,308 | 41,270,308 |
PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY (FORMER DEPARTMENT OF TRANSPORT) |
|
|
|
Promotion of road safety practices............... | .. | 153,000 | 153,000 |
Construction of the second Hobart Bridge—Grant.... | .. | 13,403,936 | 13,403,936 |
Total: | .. | 13,556,936 | 13,556,936 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
Department of Aviation—continued | $ | $ | $ |
OTHER SERVICES (FORMER DEPARTMENT OF TRANSPORT) |
|
|
|
Air fare subsidy for travel on routes between Melbourne and Tasmania | .. | 3,288,138 | 3,288,138 |
Australian Road Research Board—Contribution to planning and research program | .. | 1,650,000 | 1,650,000 |
Australian Railways Research and Development Organisation—Contribution to planning and research program | .. | 770,000 | 770,000 |
Radiocommunications licence fees............... | .. | 515,700 | 515,700 |
Commonwealth Air Transport Council—Contribution.. | .. | 22,790 | 22,790 |
Total: | .. | 6,246,627 | 6,246,627 |
Total: Department of Aviation.................. | 24,000,000 | 70,000,005 | 68,056,222 |
DEPARTMENT OF THE CAPITAL TERRITORY |
|
|
|
Division 834.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works—Australian Capital Territory— |
|
|
|
01. Purchase of improvements on withdrawn leases..... | 413,000 | 29,450 | 28,974 |
Acquisition of Dwellings................... | .. | 89,000 | 88,500 |
| 413,000 | 118,450 | 117,474 |
2.—Plant and Equipment— |
|
|
|
01. General services......................... | 1,828,000 | 1,802,000 | 1,793,521 |
02. Transport.............................. | 3,152,000 | 5,712,000 | 4,259,644 |
03. Forestry............................... | 175,000 | 181,000 | 164,999 |
| 5,155,000 | 7,695,000 | 6,218,165 |
3.—Advances and Loans— |
|
|
|
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account) | 20,973,000 | 6,100,000 | 6,100,000 |
02. Loans for housing to Public Service compulsory transferees | 1,200,000 | 3,375,000 | 1,262,882 |
| 22,173,000 | 9,475,000 | 7,362,882 |
4.—For expenditure under the National Capital Development Commission Act 1957 | 89,400,000 | 80,300,000 | 80,300,000 |
5.—For expenditure under the Parliament House Construction Authority Act 1979 | 43,700,000 | 24,800,000 | 23,050,000 |
Total: Division 834 | 160,841,000 | 122,388,450 | 117,048,521 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
Department of the Capital Territory—continued | $ | $ | $ |
Division 835.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Payment to New South Wales—Construction of new Burbong Bridge | 300,000 | 300,000 | .. |
Division 836.—OTHER SERVICES |
|
|
|
01. Mortgage and rent relief—Australian Capital Territory | 620,000 | .. | .. |
02. Purchase of houses for rental housing program..... | 1,000,000 | .. | .. |
03. Industry incentives—Australian Capital Territory.... | 750,000 | .. | .. |
Total: Division 836 | 2,370,000 | .. | .. |
Total: Department of the Capital Territory.......... | 163,511,000 | 122,688,450 | 117,048,521 |
DEPARTMENT OF COMMUNICATIONS |
|
|
|
Division 841.—CAPITAL WORKS AND SERVICES—DEPARTMENTAL |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Technical equipment...................... | 1,415,000 | 945,000 | 860,943 |
2.—Equity, Advances and Loans— |
|
|
|
01. AUSSAT Pty Ltd—Payment of Equity Capital..... | 18,000,000 | 6,000,000 | 6,000,000 |
AUSSAT Pty Ltd—Advance of initial Working Capital | .. | 100,000 | .. |
Total: Division 841 | 19,415,000 | 7,045,000 | 6,860,943 |
Division 842.—CAPITAL WORKS AND SERVICES—BROADCASTING AND TELEVISION |
|
|
|
1.—For payment to the Australian Broadcasting Commission in respect of— |
|
|
|
01. General activities—Domestic services........... | 14,140,000 | 9,600,000 | 8,738,218 |
02. General activities—Radio Australia............. | 890,000 | 5,800,000 | 5,411,782 |
03. Host Broadcaster activities—Commonwealth Games, Brisbane, 1982 | 890,000 | 10,680,000 | 9,270,000 |
| 15,920,000 | 26,080,000 | 23,420,000 |
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting | 386,000 | 445,000 | 249,000 |
| 1982‑83 | 1981‑82 | |
Department of Communications—continued | Appropriation | Expenditure | |
Division 842.—Capital Works and Services—Broadcasting and Television—continued | $ | $ | $ |
3.—Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for the use of— |
|
|
|
01. The Australian Broadcasting Commission—Domestic services | 6,090,000 | 6,140,000 | 6,140,000 |
02. The Australian Broadcasting Commission—Radio Australia | 4,710,000 | 3,560,000 | 3,260,000 |
03. The Special Broadcasting Service.............. | 1,234,000 | .. | .. |
| 12,034,000 | 9,700,000 | 9,400,000 |
Total: Division 842 | 28,340,000 | 36,225,000 | 33,069,000 |
OTHER SERVICES |
|
|
|
Grants for establishment of radio services for the print handicapped | .. | 250,000 | 249,662 |
Total: Department of Communications............ | 47,755,000 | 43,520,000 | 40,179,605 |
DEPARTMENT OF EDUCATION |
|
|
|
Division 848.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. The Australian National University—Approved capital programs | 258,300 | 236,300 | 236,268 |
02. Canberra College of Advanced Education—Approved capital programs | 880,900 | 771,000 | 764,000 |
03. Independent schools, Australian Capital Territory—Assistance for approved capital programs | 2,712,000 | 2,780,400 | 2,774,650 |
04. Australian Maritime College—Approved capital programs | 6,917,800 | 3,552,900 | 3,552,846 |
| 10,769,000 | 7,340,600 | 7,327,764 |
2.—Plant and Equipment— |
|
|
|
01. Canberra College of Technical and Further Education. | 247,000 | 235,000 | 212,491 |
02. Bruce College of Technical and Further Education... | 230,000 | 220,000 | 213,018 |
03. Canberra School of Music................... | 47,000 | 40,000 | 35,975 |
04. Canberra School of Art..................... | 70,000 | 90,000 | 56,412 |
05. Woden College of Technical and Further Education.. | 275,000 | 300,000 | 195,277 |
06. Computer equipment...................... | 411,000 | 88,500 | 69,176 |
| 1,280,000 | 973,500 | 782,349 |
3.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976 | 354,000 | 313,000 | 313,000 |
Total: Division 848 | 12,403,000 | 8,627,100 | 8,423,113 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
Department of Education—continued | $ | $ | $ |
Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Independent schools, Northern Territory—Assistance for approved capital programs | 341,000 | 422,700 | 422,700 |
02. Transition from School to Work Program......... | 42,007,000 | 34,491,000 | 33,528,524 |
03. Loan Video Facilities...................... | 1,493,000 | 1,340,000 | 1,340,000 |
Total: Division 849 | 43,841,000 | 36,253,700 | 35,291,224 |
Division 850.—OTHER SERVICES |
|
|
|
01. Educational use of the communications technology—Research | 100,000 | .. | .. |
02. National Advisory and Co‑ordinating Committee on Multicultural Education | 25,000 | .. | .. |
03. Discharge of obligations under Student Loans Scheme | 150,000 | .. | .. |
Total: Division 850 | 275,000 | .. | .. |
COMMONWEALTH SCHOOLS COMMISSION |
|
|
|
Payments to or for the States and the Northern Territory— |
|
|
|
Child migrant and refugee education—Associated services | .. | 4,045,000 | 3,947,197 |
Emergency classroom accommodation—Refugee children | .. | 150,000 | 101,595 |
Total: | .. | 4,195,000 | 4,048,792 |
COMMONWEALTH TERTIARY EDUCATION COMMISSION |
|
|
|
Other Services— |
|
|
|
Commonwealth Research Centres of Excellence Committee | .. | 31,000 | 19,830 |
Total: Department of Education................. | 56,519,000 | 49,106,800 | 47,782,959 |
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS |
|
|
|
Division 860.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 3,330,000 | 226,854 | 73,494 |
02. Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1915 | 478,000 | .. | .. |
Total: Division 860 | 3,808,000 | 226,854 | 73,494 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
Department of Employment and Industrial Relations—continued | $ | $ | $ |
Division 862.—OTHER SERVICES |
|
|
|
01. Australian Greek Presidential Awards........... | 85,000 | .. | .. |
CAPITAL WORKS AND SERVICES (FORMER DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS) |
|
|
|
Plant and Equipment— |
|
|
|
Computer equipment........................ | .. | 214,146 | 214,146 |
CAPITAL WORKS AND SERVICES (FORMER DEPARTMENT OF INDUSTRIAL RELATIONS) |
|
|
|
Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975 | .. | 272,000 | 272,000 |
Total: Department of Employment and Industrial Relations | 3,893,000 | 713,000 | 559,640 |
DEPARTMENT OF FINANCE |
|
|
|
Division 864.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Department of Finance..................... | 1,264,000 | 1,424,000 | 1,217,156 |
02. Australian Government Retirement Benefits Office.. | 50,000 | 50,000 | 10,736 |
Total: Division 864 | 1,314,000 | 1,474,000 | 1,227,892 |
Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Natural disaster relief and restoration............ | 8,500,000 | 33,730,000 | 29,781,041 |
02. Reimbursement to the Northern Territory of payments to former Commonwealth employees in lieu of recreation leave and furlough | 600,000 | 1,750,000 | 1,475,000 |
03. Northern Territory superannuation scheme—Administrative costs | 712,000 | .. | .. |
Total: Division 865 | 9,812,000 | 35,480,000 | 31,256,041 |
Division 866.—OTHER SERVICES |
|
|
|
01. Loan servicing—Loans of Canberra Commercial Development Authority | 2,114,000 | .. | .. |
Total: Department of Finance................... | 13,240,000 | 36,954,000 | 32,483,933 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
ADVANCE TO THE MINISTER FOR FINANCE |
|
|
|
Division 868.—ADVANCE TO THE MINISTER FOR FINANCE |
|
|
|
To enable the Minister for Finance— |
|
|
|
(a) to make advances that will be recovered during the financial year; |
|
|
|
(b) to make moneys available for expenditure— |
|
|
|
(i) that the Minister for Finance is satisfied is expenditure that is urgently required and that was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; and |
|
|
|
(ii) particulars of which will afterwards be submitted to the Parliament, |
|
|
|
including payments by way of financial assistance to a State or the Northern Territory on such terms and conditions; if any, as the Minister for Finance determines; and |
|
|
|
(c) to make moneys available for expenditure pending the issue of a warrant of the Governor‑General specifically applicable to the expenditure | 100,000,000 | 100,000,000 | * |
DEPARTMENT OF FOREIGN AFFAIRS |
|
|
|
Division 873.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment | 694,000 | 391,000 | 57,516 |
Division 875.—OTHER SERVICES |
|
|
|
01. American/Australian Association—Grant......... | 100,000 | .. | .. |
02. United Nations Educational, Scientific and Cultural Organization—Preservation of historical sites—Malta | 50,000 | .. | .. |
03. Commission for the Conservation of Antarctic Marine Living Resources—Contribution | 90,000 | .. | .. |
04. Sponsorship of United Nations Office for South Pacific Commonwealth Countries | 450,000 | .. | .. |
Contribution to community appeal to aid Poland... | .. | 1,000,000 | 1,000,000 |
Assistance for earthquake relief—Greece........ | .. | 25,000 | 22,748 |
Total: Division 875 | 690,000 | 1,025,000 | 1,022,748 |
* Expenditure is shown under the appropriation to which it has been charged
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
Department of Foreign Affairs—continued | $ | $ | $ |
Division 876.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
01. International non‑government organizations—New contributions | 50,000 | .. | .. |
02. Co‑financing of projects with international financial institutions | 7,500,000 | .. | .. |
03. Contribution to Commonwealth Heads of Government Regional Meeting—Fiji 1982 | 300,000 | .. | .. |
04. Private overseas students' visa‑related charges—Papua New Guinea and South Pacific | 600,000 | .. | .. |
Special purpose international programs and funds.... | .. | 1,000,000 | 1,000,000 |
Total: Division 876 | 8,450,000 | 1,000,000 | 1,000,000 |
Total: Department of Foreign Affairs.............. | 9,834,000 | 2,416,000 | 2,080,264 |
DEPARTMENT OF HEALTH |
|
|
|
Division 881.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. General services......................... | 9,455,000 | 2,366,000 | 1,848,351 |
02. Commonwealth Institute of Health............. | 100,000 | 150,000 | 149,486 |
| 9,555,000 | 2,516,000 | 1,997,837 |
2.—Capital Territory Health Commission—For Expenditure under the Health Commission Ordinance 1975 | 2,494,000 | 2,792,000 | 1,992,000 |
Advances and Loans— |
|
|
|
Commonwealth Serum Laboratories Commission—Additional capital | .. | 2,482,000 | 2,434,000 |
Total: Division 881 | 12,049,000 | 7,790,000 | 6,423,837 |
Division 882.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Blood transfusion services................... | 10,879,000 | 9,848,000 | 8,906,802 |
02. School Dental Scheme—Grants for capital and recurrent expenditure on training facilities and clinics | 537,000 | 200,000 | 200,000 |
03. Launceston General Hospital—Grant towards the cost of stage 1 redevelopment | 2,500,000 | 5,015,000 | 2,400,000 |
04. Drug Education—Grants under the National Drug Education Program | 1,707,000 | 1,626,000 | 1,621,862 |
05. Control of Australian encephalitis.............. | 131,000 | 125,000 | 114,730 |
06. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act 1969 | 1,073,000 | 1,093,000 | 1,078,291 |
07. High security human quarantine unit—Reimbursement to State Governments of the costs of provision of facilities | 411,000 | 590,000 | 590,000 |
| 1982‑83 | 1981‑82 | |
Department of Health—continued | Appropriation | Expenditure | |
Division 882.—Payments to or for the States and the Northern Territory—continued | $ | $ | $ |
08. Seaport waste disposal facilities and associated works for the disposal of garbage from overseas ships | 547,000 | 277,000 | 107,949 |
09. Health Services Planning and Research—Grants for Health Planning Agencies | 100,000 | 400,000 | 400,000 |
Warehouse Beetle Eradication Program—Contribution | .. | 499,000 | 341,000 |
Community Health Program—Grants to assist in the expansion and development of community health services | .. | 432,000 | 326,071 |
Total: Division 882 | 17,885,000 | 20,105,000 | 16,086,705 |
Division 883.—OTHER SERVICES |
|
|
|
01. Howard Florey Institute—Special grant.......... | 400,000 | .. | .. |
Total: Department of Health.................... | 30,334,000 | 27,895,000 | 22,510,542 |
DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT |
|
|
|
Division 888.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Australian Archives....................... | 150,000 | 57,000 | 56,670 |
02. Departmental........................... | 600 | .. | .. |
| 150,600 | 57,000 | 56,670 |
2.—Buildings, Works, Plant and Equipment—Christmas Island (Recoverable from Christmas Island Phosphate Commission and Internal Revenue except for direct costs of maintaining the Administrator and Government House staff on Christmas Island) | 235,000 | 671,500 | 638,369 |
3.—Plant and Equipment—Cocos (Keeling) Islands.... | 467,400 | 842,800 | 354,779 |
4.—Australian Film and Television School—For expenditure under the Australian Film and Television School Act 1973 | 716,000 | 816,000 | 816,000 |
5.—Film Industry Development— |
|
|
|
01. For payment to the Australian Film Commission—General Activities Branch | 100,000 | 115,000 | 115,000 |
6.—Film Making— |
|
|
|
01. For payment to the Australian Film Commission—Film Australia Branch | 425,000 | 415,000 | 415,000 |
7.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980 | 129,000 | 87,700 | 87,700 |
| 1982‑83 | 1981‑82 | |
Department of Home Affairs and Environment—continued | Appropriation | Expenditure | |
Division 888.—Capital Works and Services—continued | $ | $ | $ |
8.—Advances and Loans— |
|
|
|
01. Working Capital Advance (for payment to the Christmas Island Trust Account) | 50,000 | .. | .. |
9.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975— |
|
|
|
01. Capital works and services................... | 1,234,000 | 1,795,000 | 1,795,000 |
02. Payment to the Northern Territory Government for operation and management at Uluru National Park | 600,000 | 905,000 | 905,000 |
| 1,834,000 | 2,700,000 | 2,700,000 |
10.—Great Barrier Reef Marine Park Authority—For expenditure under the Great Barrier Reef Marine Park Act 1915 | 140,000 | .. | .. |
Total: Division 888 | 4,247,000 | 5,705,000 | 5,183,518 |
Division 889.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
1.—Restoration, preservation and improvement of landscapes and buildings of special significance—For expenditure under the Urban and Regional Development (Financial Assistance) Act 1974— |
|
|
|
01. Port Arthur Conservation Program............. | 1,300,000 | 1,200,000 | 1,200,000 |
02. National Estate.......................... | 1,980,000 | 1,980,000 | 1,980,000 |
| 3,280,000 | 3,180,000 | 3,180,000 |
2.—National Estate Program—Expenditure in the Northern Territory | 165,000 | 165,000 | 165,000 |
3.—Contribution to the Northern Territory Government for social infrastructure costs of Jabiru township | 1,877,000 | 9,974,000 | 9,974,000 |
4.—For expenditure under the States Grants (Nature Conservation) Act 1974 | 238,000 | 9,000 | 8,261 |
5.—Sesquicentenary of Foundation—Grants |
|
|
|
01. Victoria............................... | 2,000,000 | .. | .. |
02. South Australia.......................... | 300,000 | .. | .. |
| 2,300,000 | .. | .. |
Contribution to the Queensland Government for the 1982 Commonwealth Games, Brisbane | .. | 2,500,000 | 2,500,000 |
Total: Division 889 | 7,860,000 | 15,828,000 | 15,827,261 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
Department of Home Affairs and Environment—continued | $ | $ | $ |
Division 890.—OTHER SERVICES |
|
|
|
01. National Tree Program | 490,000 | .. | .. |
Contribution to Krait Appeal Fund............. | .. | 25,000 | 25,000 |
Contribution to St Andrews Cathederal restoration appeal | .. | 100,000 | 100,000 |
Commonwealth Games Brisbane 1982—Commemorative coins | .. | 1,500,000 | 1,500,000 |
Eradication of disease‑carrying mosquitoes on Norfolk Island | .. | 35,000 | 11,196 |
United Nations Association of Australia Year of the Tree—Contribution | .. | 10,000 | 10,000 |
Major games event—Brisbane 1981............. | .. | 200,000 | 200,000 |
Australia Games......................... | .. | 50,000 | 50,000 |
Sport and Recreation for the Disabled—Program.... | .. | 200,000 | 199,454 |
Grant to Griffith University—1982 Commonwealth Games Village | .. | 420,000 | 420,000 |
Total: Division 890 | 490,000 | 2,540,000 | 2,515,650 |
Division 892.—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. | 1,685,000 | 1,700,000 | 1,654,189 |
Total: Department of Home Affairs and Environment.. | 14,282,000 | 25,773,000 | 25,180,618 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS |
|
|
|
Division 902.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 460,000 | 778,000 | 777,961 |
02. Settlement Centres........................ | 435,000 | 811,000 | 374,975 |
| 895,000 | 1,589,000 | 1,152,937 |
2.—Australian Institute of Multicultural Affairs—For expenditure under the Australian Institute of Multicultural Affairs Act 1979 | 1,500,000 | 530,000 | 50,000 |
Advances and Loans— |
|
|
|
Refugee resettlement assistance—Loans to voluntary agencies | .. | 200,000 | 200,000 |
Total: Division 902 | 2,395,000 | 2,319,000 | 1,402,937 |
Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Translator and interpreter services.............. | 524,000 | 444,500 | 399,049 |
Total: Department of Immigration and Ethnic Affairs.. | 2,919,000 | 2,763,500 | 1,801,986 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF INDUSTRY AND COMMERCE |
|
|
|
Division 921.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Launches, engines and equipment.............. | 1,161,000 | 401,075 | 98,469 |
02. Communications and investigation equipment...... | 773,000 | 346,320 | 342,227 |
03. Computer equipment...................... | 5,322,000 | 873,653 | 551,539 |
Total: Division 921 | 7,256,000 | 1,621,048 | 992,235 |
Division 923.—OTHER SERVICES |
|
|
|
01. Housing Costs Action Program................ | 50,000 | .. | .. |
02. National Construction Industry Conference........ | 90,000 | .. | .. |
Total: Division 923 | 140,000 | .. | .. |
CAPITAL WORKS AND SERVICES (FORMER DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS) |
|
|
|
Plant and Equipment— |
|
|
|
Launches, engines and equipment............... | .. | 498,925 | 498,925 |
Communications and investigation equipment....... | .. | 381,180 | 381,180 |
Computer equipment........................ | .. | 6,240,847 | 6,240,847 |
Total: | .. | 7,120,952 | 7,120,952 |
Total: Department of Industry and Commerce....... | 7,396,000 | 8,742,000 | 8,113,187 |
DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY |
|
|
|
Division 924.—CAPITAL WORKS AND SERV7ICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Bureau of Mineral Resources, Geology and Geophysics | 1,456,300 | 650,000 | 624,886 |
02. Division of National Mapping................ | 598,500 | 711,000 | 508,860 |
03. Other branches.......................... | 72,200 | 75,000 | 68,733 |
| 2,127,000 | 1,436,000 | 1,202,479 |
2.—Australian Atomic Energy Commission—For expenditure under the Atomic Energy Act 1953 | 4,567,000 | 3,080,000 | 2,564,250 |
3.—Advances and Loans— |
|
|
|
01. Loans to the Pipeline Authority pursuant to the Pipeline Authority Act 1973 | 22,107,000 | 32,624,000 | 24,463,804 |
| 1982‑83 | 1981‑82 | |
Department of National Development and Energy—continued | Appropriation | Expenditure | |
Division 924.—Capital Works and Services—continued | $ | $ | $ |
4.—River Murray Commission—For expenditure under the River Murray Waters Act 1915 | 998,000 | 863,000 | 863,000 |
Decentralisation (for payment to the Decentralisation Advisory Board Trust Account) | .. | 5,016,000 | 5,016,000 |
Total: Division 924 | 29,799,000 | 43,019,000 | 34,109,533 |
Division 925.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
1.—For the purposes of the Urban and Regional Development (Financial Assistance) Act 1974 |
|
|
|
01. Urban expansion and redevelopment—Albury‑Wodonga and Woolloomooloo | 1,550,000 | 9,400,000 | 5,165,237 |
2.—For the purposes of the National Water Resources (Financial Assistance) Act 1978 |
|
|
|
01. Assistance to the States under the National Water Resources Program | 37,077,000 | 31,499,000 | 28,971,919 |
02. Grant to Queensland for the construction of Burdekin Dam | 6,500,000 | .. | .. |
| 43,577,000 | 31,499,000 | 28,971,919 |
3.—Northern Territory Electricity Supply |
|
|
|
01. Operational assistance grant.................. | 56,120,000 | 45,700,000 | 45,700,000 |
02. Coal‑fired power station construction grant.. | 8,260,000 | .. | .. |
| 64,380,000 | 45,700,000 | 45,700,000 |
4.—Assistance to the Northern Territory under the National Water Resources Program | 2,040,000 | 70,000 | 51,080 |
5.—Matching grant to Tasmanian Government for the Centre for Regional Economic Analysis at the University of Tasmania | 40,000 | 40,000 | 40,000 |
6.—Rum Jungle Rehabilitation—Payment to the Northern Territory | 800,000 | 200,000 | 200,000 |
Grant to South Australia for the Iron Triangle Study | .. | 200,000 | 146,388 |
Water resources assessment in the Northern Territory | .. | 1,940,000 | 1,940,000 |
Total: Division 925 | 112,387,000 | 89,049,000 | 82,214,624 |
Total: Department of National Development and Energy | 142,186,000 | 132,068,000 | 116,324,157 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
DEPARTMENT OF PRIMARY INDUSTRY | $ | $ | $ |
Division 930.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Screw Worm Fly Irradiator.................. | 100,000 | .. | .. |
Division 932.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Commonwealth Special Research Grant.......... | 119,000 | 99,000 | 98,143 |
02. Bovine brucellosis and tuberculosis—Contribution to compensation | 5,214,000 | 3,082,000 | 2,813,522 |
03. Apples and Pears—Supplementary assistance...... | 932,000 | 1,073,000 | 1,072,987 |
04. Commonwealth grant—Australian Agricultural Council sponsored projects | 209,000 | 209,000 | 208,251 |
05. Rural adjustment under an Act providing for financial assistance to the States and the Northern Territory | 18,400,000 | 17,700,000 | 16,385,303 |
06. Canning Fruit Growing Industry—Adjustment assistance | 1,750,000 | .. | .. |
Rural Adjustment Scheme—Supplementary grant for administration expenses | .. | 26,000 | 25,993 |
Total: Division 932 | 26,624,000 | 22,189,000 | 20,604,199 |
Division 933.—OTHER SERVICES |
|
|
|
01. Trade description and objective measurement of export meat | 1,100,000 | .. | .. |
02. Australian Meat and Livestock Corporation—Grant for establishment of quality assurance scheme | 1,000,000 | .. | .. |
Live Animal Export Study Group.............. | .. | 150,000 | 96,509 |
Total: Division 933 | 2,100,000 | 150,000 | 96,509 |
Total: Department of Primary Industry............ | 28,824,000 | 22,339,000 | 20,700,708 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Division 938.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Official establishments..................... | 98,000 | 310,000 | 180,197 |
Commonwealth Heads of Government Meeting—Australia 1981 | .. | 1,005,000 | 1,004,413 |
Total: Division 938 | 98,000 | 1,315,000 | 1,184,609 |
Division 942.—AUDITOR‑GENERAL'S OFFICE |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and equipment....................... | 42,000 | 4,000 | 3,970 |
PUBLIC SERVICE BOARD— |
|
|
|
Capital Works and Services— |
|
|
|
Plant and equipment........................ | .. | 10,000 | .. |
Total: Department of the Prime Minister and Cabinet.. | 140,000 | 1,329,000 | 1,188,579 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
DEPARTMENT OF SCIENCE AND TECHNOLOGY | $ | $ | $ |
Division 948.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Antarctic Division........................ | 4,258,000 | 2,500,000 | 2,499,994 |
02. Commonwealth Bureau of Meteorology.......... | 5,627,000 | 5,789,000 | 1,461,250 |
03. Analytical Services....................... | 350,000 | 410,000 | 309,099 |
04. Administrative.......................... | 87,000 | 63,000 | 61,692 |
05. Ionospheric Prediction Service................ | 41,000 | 37,500 | 37,496 |
06. Australian LANDSAT facility................ | 650,000 | 195,000 | 192,951 |
07. Patent, Trade Marks and Designs Office.......... | 149,000 | 68,000 | 67,594 |
Space Projects Branch..................... | .. | 58,500 | 49,418 |
| 11,162,000 | 9,121,000 | 4,679,493 |
2.—National Standards Commission—For expenditure under the Weights and Measures (National Standards) Act 1960 | 20,000 | 30,000 | 30,000 |
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act 1949 | 6,985,000 | 8,500,000 | 8,500,000 |
4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972 | 530,000 | 502,000 | 502,000 |
Total: Division 948 | 18,697,000 | 18,153,000 | 13,711,493 |
Division 950.—OTHER SE7RVICES |
|
|
|
01. World Meteorological Organization—Regional Association—Eighth Session | 68,000 | .. | .. |
02. Support for Interim Secretariat of the Commission for the Conservation of Antarctic Marine Living Resources | 98,000 | .. | .. |
03. Intergovernmental Oceanographic Commission—Third Meeting of the Program Group on the Western Pacific | 10,000 | .. | .. |
World Meteorological Organization—Commission for Atmospheric Sciences—Eighth Session | .. | 165,000 | 140,489 |
Total: Division 950 | 176,000 | 165,000 | 140,489 |
Total: Department of Science and Technology........ | 18,873,000 | 18,318,000 | 13,851,982 |
DEPARTMENT OF SOCIAL SECURITY |
|
|
|
Division 955.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 525,000 | 400,000 | 327,263 |
02. Rehabilitation service...................... | 410,000 | 460,000 | 195,506 |
| 1982‑83 | 1981‑82 | |
Department of Social Security—continued | Appropriation | Expenditure | |
Division 955.—Capital Works and Services—continued | $ | $ | $ |
1.—Plant and Equipment—continued | |||
03. Other equipment......................... | 43,000 | 43,000 | 42,741 |
| 978,000 | 903,000 | 565,509 |
2.—Glebe Estate Rehabilitation.................. | 968,000 | 266,405 | 228,416 |
Total: Division 955 | 1,946,000 | 1,169,405 | 793,926 |
Division 956.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. States Grants (Home Care) Act 1969—Grants towards costs of senior citizens' centres | 7,000,000 | 4,000,000 | 3,999,999 |
02. States Grants (Home Care) Act 1969—Grants towards salaries of welfare officers | 1,800,000 | 1,400,000 | 1,399,337 |
03. States Grants (Home Care) Act 1969—Grants towards costs of home care services | 15,825,000 | 13,673,000 | 12,673,000 |
04. Grants for children's services................. | 48,549,000 | 46,850,000 | 46,130,000 |
05. Grant to Tasmanian Government towards cost of constructing new rehabilitation centre | 280,000 | 325,000 | 325,000 |
06. Grants to Northern Territory for home care services.. | 93,000 | 140,000 | 138,710 |
07. Grants to Tasmanian Government towards net operating costs of the Douglas Parker Rehabilitation Centre | 593,000 | 511,000 | 511,000 |
08. Housing Assistance Act 1981—Grants........... | 132,911,000 | 8,848,444 | 8,848,444 |
09. Crisis accommodation for families in distress...... | 3,800,000 | 1,900,000 | 1,900,000 |
10. Grants towards mortgage and rent relief.......... | 19,690,000 | .. | .. |
Grants for emergency relief................. | .. | 830,000 | 821,860 |
Total: Division 956 | 230,541,000 | 78,477,444 | 76,747,350 |
Division 957.—OTHER SERVICES |
|
|
|
01. United Nations World Assembly on Ageing—Contribution | 25,000 | .. | .. |
02. Grants to organisations for assistance to unemployed youth | 300,000 | .. | .. |
03. Establishment of a National Children's Foundation... | 200,000 | .. | .. |
Total: Division 957 | 525,000 | .. | .. |
Total: Department of Social Security.............. | 233,012,000 | 79,646,849 | 77,541,276 |
DEPARTMENT OF TRADE AND RESOURCES |
|
|
|
Division 963.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Payment to the Northern Territory in lieu of uranium royalties | 3,430,000 | 1,174,700 | 1,174,641 |
Total: Department of Trade and Resources.......... | 3,430,000 | 1,174,700 | 1,174,641 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
DEPARTMENT OF TRANSPORT AND CONSTRUCTION | $ | $ | $ |
Division 972.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works—Departmental— |
|
|
|
01. Parliament............................. | 1,100,000 | 110,935 | 106,070 |
02. Department of Aboriginal Affairs.............. | 133,000 | 12,529 | 5,166 |
03. Department of Administrative Services.......... | 5,700,000 | 1,219,714 | 1,093,147 |
04. Attorney‑General's Department......... | 5,720,000 | 394,788 | 393,663 |
05. Department of Aviation..................... | 111,590,000 | 13,055,901 | 6,162,046 |
06. Department of the Capital Territory............. | 160,000 | 25,263 | 19,296 |
07. Department of Communications............... | 110,000 | 32,819 | 21,819 |
08. Department of Education.................... | 7,000 | 4,271 | .. |
09. Department of Employment and Industrial Relations.. | 580,000 | 48,831 | 11,504 |
10. Department of Finance..................... | 3,000 | .. | .. |
11. Department of Foreign Affairs................ | 24,000 | 4,613 | .. |
12. Department of Health...................... | 8,400,000 | 2,122,586 | 508,760 |
13. Department of Home Affairs and Environment..... | 1,940,000 | 296,173 | 282,705 |
14. Department of Immigration and Ethnic Affairs..... | 1,060,000 | 423,073 | 276,061 |
15. Department of Industry and Commerce.......... | 500,000 | 323,315 | 204,750 |
16. Department of National Development and Energy... | 515,000 | 43,345 | 33,460 |
17. Department of Primary Industry............... | 140,000 | 56,124 | 41,837 |
19. Department of Science and Technology.......... | 10,900,000 | 1,567,947 | 1,472,409 |
20. Department of Social Security................ | 2,480,000 | 179,391 | 178,147 |
22. Department of Transport and Construction........ | 3,230,000 | 534,294 | 532,129 |
23. Department of the Treasury.................. | 80,000 | 10,367 | 770 |
24. Australian Taxation Office................... | 48,000 | 12,747 | 10,365 |
26. Department of Veterans' Affairs............... | 4,100,000 | 771,013 | 508,967 |
| 158,520,000 | 21,250,039 | 11,863,071 |
2.—Buildings and Works—Other |
|
|
|
01. Department of Science and Technology—Commonwealth Scientific and Industrial Research Organization | 50,870,000 | 7,126,045 | 7,103,287 |
3.—Modifications to Commonwealth Buildings to provide access for Disabled Persons | 2,000,000 | 909,376 | 892,223 |
4.—Plant and Equipment— |
|
|
|
01. Motor vehicles, earthmoving and other equipment... | 3,155,000 | 2,522,741 | 1,145,734 |
02. Computing equipment...................... | 2,915,000 | 296,294 | 212,711 |
03. Marine and general services.................. | 4,740,000 | 2,358,558 | 1,296,053 |
Bureau of Transport Economics............... | .. | 13,000 | 10,311 |
| 10,810,000 | 5,190,593 | 2,664,809 |
5.—Australian National Railways Commission—For payment as Loans under section 57b of the Australian National Railways Act 1917— |
|
|
|
01. Tasmanian Railway rehabilitation.............. | 3,000,000 | 600,000 | 600,000 |
Total: Division 972 | 225,200,000 | 35,076,053 | 23,123,390 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
Department of Transport and Construction—continued | $ | $ | $ |
Division 973.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Promotion of road safety practices.............. | 153,000 | .. | .. |
02. Construction of the second Hobart Bridge—Grant... | 17,000,000 | 4,096,064 | 3,037,000 |
Total: Division 973 | 17,153,000 | 4,096,064 | 3,037,000 |
CAPITAL WORKS AND SERVICES (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION) |
|
|
|
Buildings and Works—Departmental— |
|
|
|
Parliament............................... | .. | 499,065 | 499,065 |
Department of Aboriginal Affairs............... | .. | 261,471 | 261,471 |
Department of Administrative Services............ | .. | 6,480,286 | 6,480,286 |
Attorney‑General's Department........... | .. | 1,315,212 | 1,315,212 |
Department of Business and Consumer Affairs....... | .. | 796,685 | 796,685 |
Department of the Capital Territory.............. | .. | 379,737 | 379,737 |
Department of Communications................ | .. | 22,181 | 22,181 |
Department of Education..................... | .. | 9,729 | 9,729 |
Department of Employment and Youth Affairs....... | .. | 421,169 | 421,169 |
Department of Foreign Affairs................. | .. | 5,387 | 5,387 |
Department of Health....................... | .. | 3,302,414 | 3,302,414 |
Department of Home Affairs and Environment....... | .. | 3,513,827 | 3,513,827 |
Department of Housing and Construction.......... | .. | 720,522 | 720,522 |
Department of Immigration and Ethnic Affairs....... | .. | 396,927 | 396,927 |
Department of National Development and Energy..... | .. | 70,655 | 70,655 |
Department of Primary Industry................ | .. | 407,876 | 407,876 |
Department of Science and Technology........... | .. | 5,132,053 | 5,132,053 |
Department of Social Security.................. | .. | 970,609 | 970,609 |
Department of Transport..................... | .. | 42,039,283 | 42,039,283 |
Department of the Treasury................... | .. | 17,633 | 17,633 |
Australian Taxation Office.................... | .. | 1,253 | 1,253 |
Department of Veterans' Affairs................ | .. | 3,528,987 | 3,528,987 |
| .. | 70,292,961 | 70,292,961 |
Buildings and Works—Other— |
|
|
|
Department of Industry and Commerce—Defence Industrial Capacity | .. | 12,328,647 | 12,328,647 |
Department of Science and Technology—Commonwealth Scientific and Industrial Research Organization | .. | 47,826,955 | 47,826,955 |
| .. | 60,155,603 | 60,155,603 |
Plant and Equipment— |
|
|
|
Motor vehicles, earthmoving and other equipment.... | .. | 1,732,259 | 1,732,259 |
Computing equipment....................... | .. | 5,663,706 | 5,663,706 |
| .. | 7,395,965 | 7,395,965 |
| 1982‑83 | 1981‑82 | |
Department of Transport and Construction—continued | Appropriation | Expenditure | |
Capital Works and Services (Former Department of Housing and Construction)—continued | $ | $ | $ |
Glebe Estate Rehabilitation..................... | .. | 655,595 | 655,595 |
Modifications to Commonwealth Buildings to provide access for Disabled Persons | .. | 590,624 | 590,624 |
Total: | .. | 139,090,748 | 139,090,748 |
PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION) |
|
|
|
For the purposes of the Housing Assistance Act 1981—Grants | .. | 53,351,556 | 53,351,556 |
OTHER SERVICES (FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION) |
|
|
|
Public Awareness Program for Manufactured Housing | .. | 18,488 | 18,488 |
Technical support services for the Australian Uniform Building Regulations Co‑ordinating Council, the Australian Building Systems Appraisal Council and the Standards Association of Australia | .. | 800,000 | .. |
Total: | .. | 818,488 | 18,488 |
Total: Department of Transport and Construction.... | 242,353,000 | 232,432,909 | 218,621,182 |
DEPARTMENT OF THE TREASURY |
|
|
|
Division 976.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Royal Australian Mint...................... | 800,000 | 411,800 | 341,135 |
02. Department of the Treasury.................. | 10,000 | .. | .. |
| 810,000 | 411,800 | 341,135 |
2.—Advances and Loans— |
|
|
|
01. Working Capital Advance of $10,001,000 (for payment to the Royal Australian Mint and Coinage Trust Account) less $10,000,000, being the unrequired part of the balances of the Royal Australian Mint Trust Account and the Coinage Trust Account | 1,000 | .. | .. |
Total: Division 976 | 811,000 | 411,800 | 341,135 |
Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Northern Territory—General purpose revenue assistance—Tax sharing grant | 386,006,000 | .. | .. |
02. Northern Territory—General purpose revenue assistance—Additional assistance grant | 15,000,000 | 20,000,000 | 20,000,000 |
| 1982‑83 | 1981‑82 | |
Department of the Treasury—continued | Appropriation | Expenditure | |
Division 977.—Payments to or for the States and the Northern Territory—continued | $ | $ | $ |
03. Northern Territory—General purpose capital grant... | 40,210,000 | 38,284,000 | 38,283,951 |
04. Northern Territory—General purpose capital advance. | 80,419,000 | 76,568,000 | 76,567,902 |
05. Northern Territory—Assistance to Local Government—Tax sharing grant | 2,033,000 | 1,680,700 | 1,680,013 |
06. Northern Territory—Debt charges assistance....... | 37,860,000 | 24,506,500 | 21,805,348 |
07. Victoria—Assistance for upgrading transportation system | 35,000,000 | 35,000,000 | 35,000,000 |
08. Queensland—Assistance for upgrading transportation system | 20,000,000 | .. | .. |
09. South Australia—Assistance for water supply facilities | 10,000,000 | .. | .. |
10. South Australia—Assistance for upgrading transportation system | 10,000,000 | .. | .. |
11. Western Australia—Assistance for Cockburn Sound sewerage pipeline | 12,100,000 | .. | .. |
12. Tasmania—Assistance for tourist roads.......... | 10,000,000 | .. | .. |
Total: Division 977 | 658,628,000 | 196,039,200 | 193,337,214 |
Division 978.—OTHER SERVICES |
|
|
|
01. Special Information Campaign | 1,500,000 | .. | .. |
Discharge of obligations incurred under the Cooperative Farmers and Graziers Direct Meat Supply Limited (Loan Guarantee) Act 1978 | .. | 3,750,000 | 2,799,950 |
International Monetary Fund—Contribution to Interest Subsidy Account | .. | 2,000,000 | 2,000,000 |
Total: Division 978 | 1,500,000 | 5,750,000 | 4,799,950 |
Division 979.—AUSTRALIAN TAXATION OFFICE |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and equipment....................... | 11,600,000 | 3,291,000 | 1,319,099 |
Division 980.—AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and equipment....................... | 6,686,000 | 4,205,000 | 4,204,757 |
Total: Department of the Treasury............... | 679,225,000 | 209,697,000 | 204,002,155 |
DEPARTMENT OF VETERANS' AFFAIRS |
|
|
|
Division 984.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Repatriation blocks at mental hospitals........... | 600,000 | 645,000 | 643,855 |
2.—Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 700,000 | 5,041,000 | 663,201 |
02. Specialised equipment..................... | 3,258,000 | 2,250,000 | 2,149,904 |
| 3,958,000 | 7,291,000 | 2,813,105 |
Total: Division 984 | 4,558,000 | 7,936,000 | 3,456,960 |
| 1982‑83 | 1981‑82 | |
| Appropriation | Expenditure | |
Department of Veterans' Affairs—continued | $ | $ | $ |
Division 985.—OTHER SERVICES |
|
|
|
01. Payments under sub‑sections 3 (6), 3 (8), 3 (10) and 3 (11) of the Repatriation Amendment Act 1982 | 1,100,000 | .. | .. |
02. Contribution to Falkland Islands Appeal.......... | 250,000 | .. | .. |
Total: Division 985 | 1,350,000 | .. | .. |
Division 987.—DEFENCE SERVICE HOMES CORPORATION |
|
|
|
1.—For providing capital for the Defence Service Homes Corporation | 65,000,000 | 65,000,000 | 65,000,000 |
2.—Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 41,000 | 32,000 | 9,191 |
Total: Division 987 | 65,041,000 | 65,032,000 | 65,009,191 |
Total: Department of Veterans' Affairs............ | 70,949,000 | 72,968,000 | 68,466,151 |
Printed by Authority by the Commonwealth Government Printer