Appropriation Act (No. 2) 1983-84
No. 87 of 1983
An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1984
[Assented to 22 November 1983]
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
Short title
1. This Act may be cited as the Appropriation Act (No. 2) 1983-84.
Commencement
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $1 861 432 000
3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1984, the sum of $1 861 432 000.
Appropriation of $2 860 169 000
4. The sums authorized by section 3 of the Supply Act (No. 2) 1983-84 and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of
15748/83 Cut. No. 83 51607 Recommended retail price $1.80
$2 860 169 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1983, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.
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 Tasmania out of such of the moneys appropriated by this Act as are specified in item 4 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 Tasmania in relation to the termination of the Gordon River Power Development Stage Two; and
(b) in accordance with any determinations of the Minister for Finance as to the amounts and times of payments.
(3) Payments to a State or the Northern Territory out of such of the moneys appropriated by this Act as are specified in items 2, 3, 6 and 8 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 or the Northern Territory for the bovine brucellosis and tuberculosis eradication campaign, for supplementary assistance for apple and pear exports, for canning fruit tree removal or for soil conservation, as the case may be; and
(b) in accordance with any determinations of the Minister for Primary Industry as to the amounts and times of payments.
(4) Payments to New South Wales out of such of the moneys appropriated by this Act as are specified in item 7 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 New South Wales to assist the Letona Co-op Limited; and
(b) in accordance with any determinations of the Minister for Primary Industry as to the amounts and times of payments.
(5) Payments to the Northern Territory out of such of the moneys appropriated by this Act as are specified in sub-division 3 of Division 943 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Resources and Energy as being terms and conditions applicable to payments to or for the Northern Territory in respect of the national water resources program; and
(b) in accordance with any determinations of the Minister for Finance as to the amounts and times of payments.
(6) Payments to Queensland out of such of the moneys appropriated by this Act as are specified in item 1 of Division 957 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Sport, Recreation and Tourism as being terms and conditions applicable to payments to or for Queensland to subsidize diesel fuel costs of Great Barrier Reef island tourist resorts; and
(b) in accordance with any determinations of the Minister for Finance as to amounts and times of payments.
(7) 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 as being 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.
(8) 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 1 Section 4
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 2)1983-84................ | 998 737 000 |
By this Act............................... | 1 861 432 000 |
Total................................ | 2 860 169 000 |
SCHEDULE 2 Section 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
9 | Department of Aboriginal Affairs................................ | 40 245 000 |
9 | Department of Administrative Services............................ | 46 620 000 |
10 | Attorney-General's Department.................................. | 4 618 000 |
11 | Department of Aviation....................................... | 34 280 000 |
11 | Department of Communications................................. | 36 492 000 |
12 | Department of Education and Youth Affairs......................... | 37 041 000 |
13 | Department of Employment and Industrial Relations.................... | 30 345 000 |
14 | Department of Finance....................................... | 158 834 000 |
14 | Advance to the Minister for Finance.............................. | 120 000 000 |
15 | Department of Foreign Affairs.................................. | 1 138 000 |
15 | Department of Health........................................ | 295 512 000 |
16 | Department of Home Affairs and Environment....................... | 14 483 000 |
18 | Department of Housing and Construction........................... | 469 911 000 |
19 | Department of Immigration and Ethnic Affairs....................... | 5 376 000 |
20 | Department of Industry and Commerce............................ | 35 158 000 |
21 | Department of Primary Industry................................. | 66 594 000 |
22 | Department of the Prime Minister and Cabinet........................ | 7 326 000 |
22 | Department of the Prime Minister and Cabinet........................ | 170 294 000 |
24 | Department of Science and Technology............................ | 52 889 000 |
25 | Department of Social Security.................................. | 118 446 000 |
26 | Department of the Special Minister of State......................... | 12 394 000 |
26 | Department of Sport, Recreation and Tourism........................ | 1 284 000 |
26 | Department of Territories and Local Government...................... | 225 380 000 |
28 | Department of Transport...................................... | 14 655 000 |
28 | Department of the Treasury.................................... | 804 288 000 |
30 | Department of Veterans' Affairs................................. | 56 566 000 |
| Total............................................. | 2 860 169 000 |
Appropriation—1983-84, Heavy figures
Expenditure—1982-83, 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. | 8 000 20 700 | 39 687 000 35 936 910 | 550 000 12 473 | 40 245 000 35 970 083 |
9 | Department of Administrative Services | 10 696 000 23 181 338 | .. .. | 35 924 000 28 872 625 | 46 620 000 52 053 963 |
10 | Attorney-General's Department | 3 849 000 2 995 215 | 750 000 450 000 | 19 000 .. | 4 618 000 3 445 215 |
11 | Department of Aviation..... | 34 280 000 197 088 828 | .. .. | .. .. | 34 280 000 197 088 828 |
11 | Department of Communications | 36 492 000 70 244 735 | .. .. | .. .. | 36 492 000 70 244 735 |
12 | Department of Education and Youth Affairs | 10 327 300 12 192 192 | 25 078 700 42 729 739 | 1 635 000 1 209 600 | 37 041 000 56 131 531 |
13 | Department of Employment and Industrial Relations | 8 145 000 3 926 163 | .. .. | 22 200 000 303 300 | 30 345 000 4 229 463 |
14 | Department of Finance...... | 2 361 000 1 015 531 | 156 473 000 147 381 009 | .. .. | 158 834 000 148 396 540 |
15 | Department of Foreign Affairs. | 1 038 000 689 626 | .. .. | 100 000 347 650 | 1 138 000 1 037 276 |
15 | Department of Health....... | 20 381 000 4 410 147 | 218 435 000 16 342 769 | 56 696 000 .. | 295 512 000 20 752 916 |
16 | Department of Home Affairs and Environment | 5 690 000 3 566 480 | 7 415 000 3 962 998 | 1 378 000 2 854 638 | 14 483 000 10 384 116 |
18 | Department of Housing and Construction | 146 421 000 162 837 553 | 323 490 000 152 724 450 | .. 518 016 | 469 911 000 (b)316 080 019 |
19 | Department of Immigration and Ethnic Affairs | 4 156 000 1 433 515 | 1 170 000 484 438 | 50 000 .. | 5 376 000 1 917 953 |
20 | Department of Industry and Commerce | 4 396 000 7 281 334 | 762 000 4 916 969 | 30 000 000 156 259 | 35 158 000 12 354 562 |
21 | Department of Primary Industry | 100 000 .. | 65 251 000 37 880 013 | 1 243 000 1 306 457 | 66 594 000 39 186 470 |
22 | Department of the Prime Minister and Cabinet | 2 309 500 113 753 | .. .. | 5 016 500 2 742 519 | 7 326 000 2 856 272 |
22 | Department of Resources and Energy | 31 848 200 31 673 205 | 138 279 800 104 805 743 | 166 000 .. | 170 294 000 136 478 948 |
24 | Department of Science and Technology | 51 389 000 76 465 630 | .. .. | 1 500 000 165 686 | 52 889 000 76 631 316 |
Appropriation—1983-84, Heavy figures
Expenditure—1982–83, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States and the Northern Territory | Other Services | Total |
|
| $ | $ | $ | S |
25 | Department of Social Security. | 36 482 000 902 437 | 81 354 000 78 079 637 | 610 000 322 000 | 118 446 000 79 304 074 |
26 | Department of the Special Minister of State | 7 478 000 5 693 870 | .. .. | 4 916 000 176 424 | 12 394 000 5 870 294 |
26 | Department of Sport, Recreation and Tourism | 10 000 .. | 1 000 000 .. | 274 000 .. | 1 284 000 .. |
26 | Department of Territories and Local Government | 218 808 500 171 728 250 | 2 639 100 1 806 271 | 3 932 400 2 166 147 | 225 380 000 175 700 668 |
28 | Department of Trade....... | .. .. | .. .. | .. 211 323 | .. 211 323 |
28 | Department of Transport..... | 7 702 000 7 637 272 | 6 953 000 16 864 072 | .. 90 000 000 | 14 655 000 114 501 344 |
28 | Department of the Treasury... | 792 000 1 293 138 | 773 431 000 674 823 755 | 30 065 000 17 863 952 | 804 288 000 693 980 845 |
30 | Department of Veterans' Affairs | 6 520 000 4 327 618 | .. .. | 50 046 000 80 290 985 | 56 566 000 84 618 603 |
| TOTAL........... | 651 679 500 790 718 530 | 1 842 168 600 1 319 188 772 | 246 320 900 229 520 058 | (a) 2 740 169 000 (b) 2 339 427 360 |
(a) Excludes appropriation Division No. 868—Advance to the Minister for Finance, $120 000 000.
(b) Includes amount charged to Loan Fund in relation to the Housing Assistance Act 1981—see Division 897.
DEPARTMENTS AND SERVICES
| 1983-84 | 1982-83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF ABORIGINAL AFFAIRS |
|
|
|
Division 804.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. General services......................... | 8 000 | 21 000 | 20 700 |
Division 805.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976— | 37 610 000 | 34 855 500 | 33 805 173 |
2.—Assistance to the Northern Territory for Aboriginal Advancement— | 2 077 000 | 2 823 967 | 2 131 737 |
Total: Division 805 | 39 687 000 | 37 679 467 | 35 936 910 |
Division 806.—OTHER SERVICES |
|
|
|
01. Public awareness program................... | 350 000 |
|
|
02. Special program consultants................. | 200 000 |
|
|
Payment to Aboriginal and Islander Housing Panel Incorporated for outstanding liability on liquidation | .. | 12 500 | 12 473 |
Total: Division 806 | 550 000 | 12 500 | 12 473 |
Total: Department of Aboriginal Affairs........... | 40 245 000 | 37 712 967 | 35 970 083 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
|
|
|
Division 811.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisition of Sites and Buildings—Departmental— |
|
|
|
01. Department of Aboriginal Affairs............ | 244 500 | 391 200 | 293 344 |
02. Department of Administrative Services........ | 2 529 300 | 15 453 200 | 14 605 303 |
03. Attorney-General's Department.............. | 95 000 | .. | .. |
04. Department of Aviation................... | 2 295 000 | 6 982 000 | 6 427 294 |
05. Department of Communications............. | 4 500 | 104 000 | 104 000 |
06. Department of Education and Youth Affairs..... | 160 000 | 60 000 | 54 170 |
07. Department of Employment and Industrial Relations | 1 146 000 | 393 300 | 387 036 |
10. Department of Health.................... | 26 200 | 98 000 | 98 000 |
12. Department of Housing and Construction....... | 465 000 | 80 000 | 79 146 |
13. Department of Immigration and Ethnic Affairs... | 190 000 | .. | .. |
14. Department of Industry and Commerce........ | 961 500 | 336 000 | 333 725 |
18. Department of Science and Technology........ | 270 000 | 51 800 | 51 030 |
19. Department of Social Security.............. | 1 580 500 | 356 500 | 169 049 |
22. Department of Territories and Local Government.. | 416 000 | 437 300 | 412 585 |
23. Department of Trade..................... | 92 000 | .. | .. |
24. Department of Transport.................. | 60 500 | 40 500 | 40 078 |
26. Australian Taxation Office................. | 150 000 | 200 000 | 126 578 |
27. Department of Veterans' Affairs............. | 10 000 | .. | .. |
| 10 696 000 | 24 983 800 | 23 181 338 |
| 1983-84 | 1982-83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Department of Administrative Services—continued |
|
|
|
Division 811.—Capital Works and Services—continued |
|
|
|
2.—Buildings and Works—Overseas Property Services | 3 958 000 | 2 800 000 | 2 126 378 |
3.—Acquisition of Sites and Buildings—Overseas Property Services | 1 460 000 | 2 000 000 | 1 993 025 |
4.—Advances and Loans— |
|
|
|
01. Working Capital Advance (for payment to the Publications Trust Account) | 200 000 | 250 000 | 250 000 |
02. Advance for funding stores purchases (for payment to the New South Wales Government Stores Department Working Account) | 200 000 | 200 000 | 200 000 |
03. Working Capital Advance of $751 000 (for payment to the Government Printer Trust Account) less $750 000, being the unrequired part of the balances of the Defence Printing Establishment Trust Account | 1000 | .. | .. |
Working Capital Advance (for payment to the Transport and Storage Trust Account) | .. | 1 074 000 | 1 074 000 |
| 401 000 | 1 524 000 | 1 524 000 |
5.—Plant and Equipment—Departmental— |
|
|
|
01. General services......................... | 1 404 500 | 676 217 | 672 917 |
02. Vehicles and equipment—Transport and Storage... | 25 112 000 | 19 729 100 | 19 728 269 |
03. Australian Government Publishing Service....... | 1 000 000 | 975 000 | 626 183 |
04. Australian Information Service............... | 150 000 | 147 000 | 146 885 |
05. Overseas Property Services.................. | 1 890 000 | 2 060 000 | 1 900 933 |
| 29 556 500 | 23 587 317 | 23 075 187 |
6.—Commonwealth Accommodation and Catering Services Limited—Buildings, Works, Plant and Equipment— |
|
|
|
01. Commonwealth food services................ | 548 500 | 176 500 | 154 035 |
Total: Department of Administrative Services | 46 620 000 | 55 071 617 | 52 053 963 |
ATTORNEY-GENERAL'S DEPARTMENT |
|
|
|
Division 818.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 2 738 800 | 2 636 000 | 1 996 339 |
02. Other equipment......................... | 1 054 000 | 986 800 | 980 715 |
03. Institute of Family Studies.................. | 56 200 | 56 200 | 18 161 |
Total: Division 818 | 3 849 000 | 3 679 000 | 2 995 215 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 819.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes | 750 000 | 450 000 | 450 000 |
OTHER SERVICES |
|
|
|
Document Review Tribunal................ | .. | 2 000 | .. |
Division 821.—TRADE PRACTICES COMMISSION |
|
|
|
01. Conference of Asian and Oceanic Countries on Anti-trust Policies | 19 000 | .. | .. |
Total: Attorney-General's Department | 4 618 000 | 4 131 000 | 3 445 215 |
DEPARTMENT OF AVIATION |
|
|
|
Division 830.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Airport and airways services................. | 34 280 000 | 24 000 000 | 22 088 828 |
Australian National Airlines Commission—Additional Capital | .. | 115 000 000 | 115 000 000 |
Qantas Airways Limited—Additional Share Capital... | .. | 60 000 000 | 60 000 000 |
Total: Department of Aviation.................. | 34 280 000 | 199 000 000 | 197 088 828 |
DEPARTMENT OF COMMUNICATIONS |
|
|
|
Division 841.—CAPITAL WORKS AND SERVICES– DEPARTMENTAL |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Technical equipment...................... | 2 120 000 | 1 415 000 | 1 378 735 |
—Equity, Advances and Loans— |
|
|
|
AUSSAT Pty Ltd—Payment of Equity Capital.... | .. | 43 500 000 | 43 500 000 |
Total: Division 841 | 2 120 000 | 44 915 000 | 44 878 735 |
Division 842.—CAPITAL WORKS AND SERVICES– BROADCASTING AND TELEVISION |
|
|
|
1.—For payment to the Australian Broadcasting Corporation in respect of— |
|
|
|
01. General activities—Domestic services.......... | 19 311 000 | 14 380 000 | 14 380 000 |
02. General activities—Radio Australia............ | 200 000 | 940 000 | 940 000 |
Host Broadcaster activities—Commonwealth Games, Brisbane, 1982 | .. | 890 000 | .. |
| 19 511 000 | 16 210 000 | 15 320 000 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
Department of Communications—continued Division 842.—Capital Works and Services—Broadcasting and Television—continued | $ | $ | $ |
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting | 611 000 | 406 000 | 406 000 |
3.—Provision and installation of radio and television transmitters and ancillary buildings, works and technical equipment for the use of— |
|
|
|
01. The Australian Broadcasting Corporation—Domestic services | 7 460 000 | 6 090 000 | 6 090 000 |
02. The Australian Broadcasting Corporation—Radio Australia | 5 820 000 | 4 710 000 | 3 200 000 |
03. The Special Broadcasting Service............. | 970 000 | 1 234 000 | 350 000 |
| 14 250 000 | 12 034 000 | 9 640 000 |
Total: Division 842 | 34 372 000 | 28 650 000 | 25 366 000 |
Total: Department of Communications............ | 36 492 000 | 73 565 000 | 70 244 735 |
DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS |
|
|
|
Division 848.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. The Australian National University—Approved capital programs | 298 300 | 278 300 | 278 268 |
02. Canberra College of Advanced Education— Approved capital programs | 835 000 | 880 900 | 855 521 |
03. Independent schools, Australian Capital Territory— Assistance for approved capital programs | 1 486 000 | 1 496 000 | 1 495 677 |
04. Australian Maritime College—Approved capital programs | 5 892 000 | 7 434 800 | 7 434 539 |
| 8 511 300 | 10 090 000 | 10 064 005 |
2.—Plant and Equipment— |
|
|
|
01. Canberra College of Technical and Further Education | 258 000 | 247 000 | 246 345 |
02. Bruce College of Technical and Further Education.. | 230 000 | 230 000 | 229 815 |
03. Canberra School of Music | 57 000 | 47 000 | 45 985 |
04. Canberra School of Art.................... | 80 000 | 70 000 | 69 752 |
05. Woden College of Technical and Further Education. | 275 000 | 275 000 | 272 433 |
06. Computer equipment...................... | 466 000 | 594 000 | 592 857 |
| 1 366 000 | 1 463 000 | 1 457 187 |
3.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976 | 450 000 | 671 000 | 671 000 |
Total: Division 848 | 10 327 300 | 12 224 000 | 12 192 192 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Department of Education and Youth Affairs—continued |
|
|
|
Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Independent schools, Northern Territory—Assistance for approved capital programs | 317 000 | 341 000 | 340 703 |
02. Transition from School to Work Program........ | 23 685 700 | 42 007 000 | 40 938 842 |
03. Loan Video Facilities..................... | 1 076 000 | 1 493 000 | 1 450 194 |
Total: Division 849 | 25 078 700 | 43 841 000 | 42 729 739 |
Division 850.—OTHER SERVICES |
|
|
|
01. International Youth Year................... | 300 000 | .. | .. |
02. Participation and Equity Program—Publicity...... | 300 000 | .. | .. |
03. Australian Foundation for Management Development—Establishment assistance | 75 000 | .. | .. |
Discharge of obligations under Student Loans Scheme | .. | 150 000 | .. |
Total: Division 850 | 675 000 | 150 000 | .. |
Division 851.—COMMONWEALTH SCHOOLS COMMISSION |
|
|
|
01. Non-Government schools, Australian Capital Territory—Capital grants | 960 000 | 1 216 000 | 1 209 600 |
Total: Department of Education and Youth Affairs... | 37 041 000 | 57 431 000 | 56 131 531 |
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS |
|
|
|
Division 860.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment | 7 970 000 | 3 424 000 | 3 416 163 |
02. Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975 | 175 000 | 510 000 | 510 000 |
Total: Division 860 | 8 145 000 | 3 934 000 | 3 926 163 |
Division 862.—OTHER SERVICES |
|
|
|
01. Private Sector Assistance Program............. | 22 000 000 | .. | .. |
02. Industrial Democracy Grants................. | 200 000 | .. | .. |
Financial assistance in special circumstances towards legal costs associated with deregistration proceedings | .. | 304 000 | 303 300 |
Total: Division 862 | 22 200 000 | 304 000 | 303 300 |
Total: Department of Employment and Industrial Relations | 30 345 000 | 4 238 000 | 4 229 463 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF FINANCE |
|
|
|
Division 864.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Department of Finance..................... | 2 261 000 | 1 264 000 | 994 787 |
02. Australian Government Retirement Benefits Office.. | 100 000 | 50 000 | 20 744 |
Total: Division 864 | 2 361 000 | 1 314 000 | 1 015 531 |
Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Natural disaster relief and restoration........... | 110 363 000 | 174 512 000 | 146 298 009 |
02. Reimbursement to the Northern Territory of payments to former Commonwealth employees in lieu of recreation leave and furlough | 420 000 | 600 000 | 495 000 |
03. Northern Territory superannuation scheme—Administrative costs | 190 000 | 712 000 | 588 000 |
04. Payments to Tasmania in relation to the termination of the Gordon River Power Development Stage Two | 27 000 000 | .. | .. |
05. Infrastructure support for the steel regions........ | 18 500 000 | .. | .. |
Total: Division 865 | 156 473 000 | 175 824 000 | 147 381 009 |
OTHER SERVICES |
|
|
|
Loan servicing—Loans of Canberra Commercial Development Authority | .. | 2 114 000 |
|
Total: Department of Finance............... | 158 834 000 | 179 252 000 | 148 396 540 |
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—
(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,
including payments by way of financial assistance to a State or the Northern Territory on
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
Advance to the Minister for Finance—continued Division 868.—Advance to the Minister for Finance—continued | $ | $ | $ |
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 | 120 000 000 | 100 000 000 | * |
* Expenditure is shown under the appropriation to which it has been charged |
|
|
|
DEPARTMENT OF FOREIGN AFFAIRS |
|
|
|
Division 873.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 1 038 000 | 694 000 | 689 626 |
Division 875.—OTHER SERVICES |
|
|
|
01. Peace and Disarmament Activities—Contribution | 100 000 | .. | .. |
United Nations Educational, Scientific and Cultural Organization—Preservation of historical sites— Malta | .. | 50 000 | 50 000 |
Total: Division 875 | 100 000 | 50 000 | 50 000 |
AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
Contribution to Commonwealth Heads of Government Regional Meeting—Fiji 1982 | .. | 300 000 | 297 650 |
Total: Department of Foreign Affairs | 1 138 000 | 1 044 000 | 1 037 276 |
DEPARTMENT OF HEALTH |
|
|
|
Division 881.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. General services......................... | 15 800 000 | 9 455 000 | 1 816 394 |
02. Commonwealth Institute of Health............. | 222 000 | 100 000 | 99 753 |
| 16 022 000 | 9 555 000 | 1916 147 |
2.—Capital Territory Health Commission—For expenditure under the Health Commission Ordinance 1975 | 4 359 000 | 2 494 000 | 2 494 000 |
Total: Division 881 | 20 381 000 | 12 049 000 | 4 410 147 |
Division 882.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Blood transfusion services.................. | 12 000 000 | 11 236 000 | 10 899 092 |
02. School Dental Scheme—Grants for capital and recurrent expenditure on training facilities and clinics | 165 000 | 537 000 | 394 772 |
03. Launceston General Hospital—Grant towards the cost of stage 1 redevelopment | 1 013 000 | 2 500 000 | 1 357 493 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
Department of Health—continued Division 882.—Payments to or for the States and the Northern Territory—continued | $ | $ | $ |
04. Drug Education—Grants under the National Drug Education Program | 1 793 000 | 1 707 000 | 1 680 704 |
05. National Diseases Control Program............ | 426 000 | 131 000 | 130 663 |
06. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act 1969 | 1 258 000 | 1 137 000 | 1 137 000 |
07. Seaport waste disposal facilities and associated works for the disposal of garbage from overseas ships | 380 000 | 547 000 | 227 684 |
08. Health Insurance Act 1973—Medicare grants...... | 201 400 000 | .. | .. |
High security human quarantine unit— Reimbursement to State Governments of the costs of provision of facilities | .. | 466 000 | 415 361 |
Health Services Planning and Research—Grants for Health Planning Agencies | .. | 100 000 | 100 000 |
Total: Division 882 | 218 435 000 | 18 361 000 | 16 342 769 |
Division 883.—OTHER SERVICES |
|
|
|
01. For expenditure in respect of the establishment of new medical benefit arrangements | 55 996 000 | .. | .. |
02. National Health Promotion Program............ | 500 000 | .. | .. |
03. Centenary Institute of Cancer Research and Cell Biology—Feasibility study | 200 000 | .. | .. |
Total: Division 883 | 56 696 000 | .. | .. |
Total: Department of Health | 295 512 000 | 30 410 000 | 20 752 916 |
DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT |
|
|
|
Division 888.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Australian Archives....................... | 216 000 | 150 000 | 133 049 |
02. Departmental........................... | 156 000 | 72 500 | 69 431 |
| 372 000 | 222 500 | 202 480 |
2.—Australian Film and Television School—For expenditure under the Australian Film and Television School Act 1973 | 1 232 000 | 716 000 | 716 000 |
3.—Film Industry Development— |
|
|
|
01. For payment to the Australian Film Commission— General Activities Branch................ | 100 000 | 100 000 |
100 000 |
4.—Film Making— |
|
|
|
01. For payment to the Australian Film Commission— Film Australia Branch................... | 100 000 | 425 000 | 425 000 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Department of Home Affairs and Environment—continued Division 888.—Capital Works and Services—continued |
|
|
|
5.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980 | 412 000 | 129 000 | 129 000 |
6.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975— |
|
|
|
01. Capital works and services.................. | 2 310 000 | 1 254 000 | 1 254 000 |
02. Payment to the Northern Territory Government for operation and management at Uluru National Park | 650 000 | 600 000 | 600 000 |
| 2 960 000 | 1 854 000 | 1 854 000 |
7.—Great Barrier Reef Marine Park Authority—For expenditure under the Great Barrier Reef Marine Park Act 1975 | 474 000 | 140 000 | 140 000 |
8.—Museum of Australia—For expenditure under the Museum of Australia Act 1980 | 40 000 | .. | .. |
Total: Division 888 | 5 690 000 | 3 586 500 | 3 566 480 |
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............. | 1 200 000 | 1 300 000 | 1 300 000 |
02. National Estate.......................... | 2 500 000 | 1 980 000 | 1 980 000 |
| 3 700 000 | 3 280 000 | 3 280 000 |
2.—National Estate Program—Expenditure in the Northern Territory | 200 000 | 165 000 | 165 000 |
3.—For expenditure under the States Grants (Nature Conservation) Act 1974 | 40 000 | 238 000 | 237 998 |
4.—Sesquicentenary of Foundation—Grants |
|
|
|
01. Victoria.............................. | 2 400 000 | 2 000 000 | 100 000 |
02. South Australia......................... | 875 000 | 300 000 | 180 000 |
| 3 275 000 | 2 300 000 | 280 000 |
5.—For the purposes of the Environment (Financial Assistance) Act 1977 |
|
|
|
01. Nature conservation...................... | 200 000 | .. | .. |
Total: Division 889 | 7 415 000 | 5 983 000 | 3 962 998 |
| 1983-84 | 1982–83 | |
| Appropriation | Expenditure | |
Department of Home Affairs and Environment—continued | $ | $ | $ |
Division 890.—OTHER SERVICES |
|
|
|
01. International Garden Festival—Liverpool 1984— Contribution for Australian participation | 40 000 | .. | .. |
02. Australian participation in Expo '85—Tsukuba..... | 236 000 | .. | .. |
03. Institute of Maritime Archaeology—Grant........ | 1 000 | .. | .. |
04. Association of Australian Gallery Guides—Grant... | 1000 | .. | .. |
Total: Division 890 | 278 000 | .. | .. |
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 | 1 100 000 | 3 781 100 | 2 854 638 |
Total: Department of Home Affairs and Environment. | 14 483 000 | 13 350 600 | 10 384 116 |
DEPARTMENT OF HOUSING AND CONSTRUCTION
Division 896.—CAPITAL WORKS AND SERVICES | |||
1.—Buildings and Works—Departmental— |
|
|
|
01. Department of Aboriginal Affairs............. | 100 000 | 133 000 | 70 642 |
02. Department of Administrative Services.......... | 14 691 000 | 5 540 013 | 5 248 587 |
03. Attorney-General's Department............... | 5 125 000 | 5 720 000 | 5 716 056 |
04. Department of Aviation.................... | 71 739 000 | 111 590 000 | 111 575 535 |
05. Department of Communications.............. | 135 000 | 110 000 | 44 627 |
06. Department of Education and Youth Affairs....... | 15 000 | 7 000 | 2 612 |
07. Department of Employment and Industrial Relations. | 485 000 | 734 000 | 658 939 |
10. Department of Health..................... | 14 800 000 | 8 400 000 | 7 982 032 |
11. Department of Home Affairs and Environment..... | 1 670 000 | 970 000 | 403 843 |
12. Department of Housing and Construction........ | 1 739 000 | 1 080 000 | 911 811 |
13. Department of Immigration and Ethnic Affairs..... | 350 000 | 1 660 000 | 1 632 825 |
14. Department of Industry and Commerce.......... | 682 000 | 515 000 | 347 262 |
15. Department of Primary Industry............... | 30 000 | 180 000 | 170 290 |
17. Department of Resources and Energy........... | 145 000 | 515 000 | 462 823 |
18. Department of Science and Technology......... | 8 660 000 | 10 900 000 | 9 791 039 |
19. Department of Social Security................ | 2 784 000 | 2 480 000 | 1 568 659 |
20. Department of the Special Minister of State....... | 100 000 | 10 000 | 5 018 |
22. Department of Territories and Local Government... | 1 425 000 | 1 485 000 | 1 465 262 |
24. Department of Transport................... | 3 110 000 | 2 280 000 | 1 491 598 |
25. Department of the Treasury................. | 62 000 | 80 000 | 27 560 |
26. Australian Taxation Office.................. | 13 000 | 48 000 | 42 103 |
28. Department of Veterans' Affairs.............. | 12 443 000 | 4 500 000 | 4 423 169 |
Department of Finance..................... | .. | 3 000 | 2 965 |
Department of Foreign Affairs................ | .. | 24 000 | 22 073 |
| 140 303 000 | 158 964 013 | 154 067 330 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Department of Housing and Construction—continued Division 896.—Capital Works and Services—continued |
|
|
|
2.—Modifications to Commonwealth Buildings to provide access for Disabled Persons | 1 500 000 | 2 000 000 | 1 835 728 |
3.—Plant and Equipment— |
|
|
|
01. Earthmoving and other equipment............. | 1 450 000 | 3 155 000 | 3 152 981 |
02. Computer equipment...................... | 2 200 000 | 2 915 000 | 2 896 720 |
| 3 650 000 | 6 070 000 | 6 049 701 |
4.—Glebe Estate Rehabilitation | 968 000 | 968 000 | 884 794 |
Total: Division 896 | 146 421 000 | 168 002 013 | 162 837 553 |
Division 897.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Housing Assistance Act 1981—Grants.......... | 300 000 000 | 132 911 000 | 132 911 000 |
02. Crisis accommodation for families in distress...... | 3 800 000 | 3 800 000 | 3 800 000 |
03. Grants towards mortgage and rent relief......... | 19 690 000 | 19 690 000 | 16 013 450 |
Total: Division 897 | 323 490 000 | 156 401 000 | 152 724 450 |
OTHER SERVICES |
|
|
|
National Construction Industry Conference...... | .. | 90 000 | 58 563 |
Publicity Campaign, Housing and Industry initiatives | .. | 460 001 | 459 453 |
Total: Division | .. | 550 001 | 518 016 |
Total: Department of Housing and Construction | 469 911 000 | 324 953 014 | 316 080 019 |
Less amount chargeable to Loan Fund in relation to Housing Assistance Act 1981—Grant | .. | .. | 132 911 000 |
Total: Department of Housing and Construction payable from Revenue | 469 911 000 | 324 953 014 | 183 169 019 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS |
|
|
|
Division 902.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 1 283 000 | 532 000 | 532 000 |
02. Settlement Centres....................... | 371 000 | 435 000 | 72 708 |
03. Migrant Centres......................... | 552 000 | 322 000 | 278 807 |
| 2 206 000 | 1 289 000 | 883 515 |
2.—Australian Institute of Multicultural Affairs—For expenditure under the Australian Institute of Multicultural Affairs Act 1979. | 1 950 000 | 1 500 000 | 300 000 |
|
| 1982–83 | |
| 1983–84 | Appropriation | Expenditure |
| $ | $ | $ |
Department of Immigration and Ethnic Affairs—continued Division 902.—Capital Works and Services—continued |
|
|
|
Advances and Loans— |
|
|
|
Refugee resettlement assistance—Loans to voluntary agencies | .. | 250 000 | 250 000 |
Total: Division 902 | 4 156 008 | 3 039 000 | 1 433 515 |
Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY 01. Translator and interpreter services............. | 1 170 000 | 524 000 | 484 438 |
Division 904.—OTHER SERVICES 01. Grant-in-aid—Federation of Ethnic Communities Councils of Australia | 50 000 | .. | .. |
Total: Department of Immigration and Ethnic Affairs | 5 376 609 | 3 563 689 | 1 917 953 |
DEPARTMENT OF INDUSTRY AND COMMERCE |
|
|
|
Division 921.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Launches, engines and equipment............. | 1 250 000 | 1 161 000 | 340 260 |
02. Communications and investigation equipment..... | 1 032 000 | 795 000 | 793 939 |
03. Computer equipment...................... | 2 100 000 | 6 437 000 | 6 133 241 |
Total: Division 921 | 4 382 000 | 8 393 000 | 7 267 440 |
Division 922.—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 | 722 000 | 4 877 548 | 4 876 969 |
2.—Matching grant to Tasmanian Government for the Centre for Regional Economic Analysis at the University of Tasmania | 40 000 | 40 000 | 40 000 |
Total: Division 922 | 762 680 | 4 917 548 | 4 916 969 |
Division 923.—OTHER SERVICES |
|
|
|
01. Steel Industry Plan—For payment of bounties on the production of steel products, being bounties uniform throughout the Commonwealth within the meaning of paragraph 51 (iii) of the Constitution. | 30 000 000 | .. | .. |
Investment Incentives Advertising Program....... | .. | 175 439 | 156 259 |
Total: Division 923 | 30 000 000 | 175 439 | 156 259 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Department of Industry and Commerce—continued |
|
|
|
Division 924.—INDUSTRIES ASSISTANCE COMMISSION |
|
|
|
1.—Capital Works and Services— 01. Plant and equipment...................... | 14 000 | 14 000 | 13 894 |
Total: Department of Industry and Commerce....... | 35 158 000 | 13 499 987 | 12 354 562 |
DEPARTMENT OF PRIMARY INDUSTRY |
|
|
|
Division 930.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Screw-worm Fly Irradiator.................. | 100 000 | 100 000 | .. |
Division 932.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Commonwealth Special Research Grant......... | 129 000 | 119 000 | 118 989 |
02. Bovine Brucellosis and Tuberculosis Eradication Campaign | 12 445 000 | 7 430 000 | 7 427 488 |
03. Apples and Pears—Supplementary assistance...... | 795 000 | 932 000 | 534 154 |
04. Commonwealth grant—Australian Agricultural Council sponsored projects | 182 000 | 209 000 | 198 357 |
05. Rural adjustment under an Act providing for financial assistance to the States and the Northern Territory | 46 000 000 | 18 400 000 | 17 851 252 |
06. Canning Fruit Growing Industry—Adjustment assistance | 1 000 000 | 1 750 000 | 749 772 |
07. Concessional loan to New South Wales to assist the Letona Co-op Limited | 4 100 000 | 4 100 000 | .. |
08. National Soil Conservation Program............ | 600 000 | .. | .. |
Concessional loan to South Australia for forestry and forest products industry reconstruction | .. | 11 000 000 | 11 000 000 |
Total: Division 932 | 65 251 000 | 43 940 000 | 37 880 013 |
Division 933.—OTHER SERVICES |
|
|
|
01. Payment to Commonwealth Scientific and Industrial Research Organization—Maintenance of Screw-worm Fly facility in Papua New Guinea | 208 000 | .. | .. |
02. Superannuation contributions in respect of New South Wales meat inspection employees transferred to the Commonwealth | 510 000 | .. | .. |
03. National Soil Conservation Program—Awareness campaign | 400 000 | .. | .. |
04. Compendium of Rural Research and Development.. | 125 000 | .. | .. |
Australian Meat and Livestock Corporation—Grant for establishment of quality assurance scheme | .. | 1 000 000 | 1 000 000 |
Drought Relief Measures—Advertising......... | .. | 345 000 | 306 457 |
Total: Division 933 | 1 243 000 | 1 345 000 | 1 306 457 |
Total: Department of Primary Industry........... | 66 594 000 | 45 385 000 | 39 186 470 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Division 937.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Official establishments.................... | 511 500 | 119 000 | 113 753 |
02. Computer equipment...................... | 1 320 000 | .. | .. |
Total: Division 937 | 1 831 500 | 119 000 | 113 753 |
Division 939.—OTHER SERVICES |
|
|
|
01. South Pacific Forum—Canberra 1983........... | 1 000 000 | .. | .. |
02. Women's Electoral Lobby.................. | 5 000 | .. | .. |
03. Young Women's Christian Association.......... | 3 500 | .. | .. |
Total: Division 939 | 1 008 500 | .. | .. |
Division 940.—PUBLIC SERVICE BOARD |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and equipment...................... | 112 000 | .. | .. |
2.—Advances and Loans— |
|
|
|
01. Australian Public Service Central Office compulsory transferees—Housing loans | 3 948 000 | 2 767 000 | 2 742 519 |
3.—Other Services— |
|
|
|
01. Aids for disabled Commonwealth employees...... | 60 000 | .. | .. |
Total: Division 940 | 4 120 000 | 2 767 000 | 2 742 519 |
Division 941.—AUDITOR-GENERAL'S OFFICE |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and equipment...................... | 366 000 | 42 000 | .. |
Total: Department of the Prime Minister and Cabinet | 7 326 000 | 2 928 000 | 2 856 272 |
DEPARTMENT OF RESOURCES AND ENERGY |
|
|
|
Division 942.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Bureau of Mineral Resources, Geology and Geophysics | 2 672 000 | 1 456 300 | 1 456 125 |
02. Division of National Mapping................ | 586 000 | 598 500 | 419 361 |
03. Other branches.......................... | 521 100 | 346 200 | 234 225 |
| 3 779 100 | 2 401 000 | 2 109 711 |
2.—Australian Atomic Energy Commission—For expenditure under the Atomic Energy Act 1953 | 4 746 000 | 4 567 000 | 3 029 000 |
3.—Advances and Loans— |
|
|
|
01. Loans to the Pipeline Authority pursuant to the Pipeline Authority Act 1973 | 22 351 000 | 29 557 000 | 25 536 994 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Department of Resources and Energy—continued Division 942.—Capital Works and Services—continued |
|
|
|
4.—River Murray Commission—For expenditure under the River Murray Waters Act 1915 | 972 100 | 998 000 | 997 500 |
Total: Division 942 | 31 848 200 | 37 523 000 | 31 673 205 |
Division 943.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
1.—River Murray Waters Agreement—Payment to Victorian State Rivers and Water Supply Commission— Compensation to landholders | 25 000 | 15 000 | 15 000 |
2.—For the purposes of the National Water Resources (Financial Assistance) Act 1978 |
|
|
|
01. Assistance to the States under the National Water Resources Program | 42 856 800 | 37 077 000 | 34 285 043 |
02. Grant to Queensland for the construction of Burdekin Dam | 13 000 000 | 6 500 000 | 3 760 905 |
| 55 856 800 | 43 577 000 | 38 045 948 |
3.—Assistance to the Northern Territory under the National Water Resources Program | 1 458 000 | 2 040 000 | 2 040 000 |
4.—Northern Territory Electricity Supply.......... |
|
|
|
01. Operational assistance grant................. | 64 742 000 | 57 813 000 | 57 813 000 |
02. Coal-fired power station construction grant....... | 7 350 000 | 8 260 000 | 2 353 735 |
| 72 092 000 | 66 073 000 | 60 166 735 |
5.—Rehabilitation of former mine sites—Payments to the Northern Territory |
|
|
|
01. Rum Jungle rehabilitation................... | 5 300 000 | 800 000 | 800 000 |
02. Engineering report on Rockhole and Moline...... | 40 000 | 50 000 | 10 000 |
| 5 340 000 | 850 000 | 810 000 |
6.—Payment to the Northern Territory in lieu of uranium royalties | 3 496 000 | 3 730 000 | 3 728 060 |
7.—Payments to the Northern Territory for administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands | 12 000 | .. | .. |
Total: Division 943 | 138 279 800 | 116 285 000 | 104 805 743 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Department of Resources and Energy—continued |
|
|
|
Division 944.–OTHER SERVICES |
|
|
|
01. Australian Mineral Development Laboratories– Contribution towards relocation expenses | 166 000 | .. | .. |
Total: Department of Resources and Energy | 170 294 000 | 153 808 000 | 136 478 948 |
DEPARTMENT OF SCIENCE AND TECHNOLOGY Division 945.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Antarctic Division........................ | 6 450 000 | 4 326 900 | 4 014 845 |
02. Commonwealth Bureau of Meteorology......... | 2 500 000 | 5 627 000 | 5 626 502 |
03. Analytical Services....................... | 372 000 | 372 000 | 370 982 |
04. Administrative.......................... | 90 000 | 90 100 | 90 018 |
05. Ionospheric Prediction Service............... | 46 000 | 43 000 | 42 999 |
06. Australian LANDSAT facility................ | 73 000 | 650 000 | 622 978 |
07. Patent, Trade Marks and Designs Office......... | 300 000 | 149 000 | 148 270 |
| 9 831 000 | 11 258 000 | 10 916 594 |
2.—National Standards Commission—For expenditure under the Weights and Measures (National Standards) Act 1960 | 20 000 | 20 000 | 20 000 |
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act 1949 | 40 938 000 | 65 115 000 | 64 999 036 |
4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972 | 600 000 | 530 000 | 530 000 |
Total: Division 945 | 51 389 000 | 76 923 000 | 76 465 630 |
Division 947.—OTHER SERVICES |
|
|
|
01. Biotechnology Research Grants Scheme......... | 1 500 000 | .. | .. |
World Meteorological Organization—Regional Association—Eighth Session | .. | 68 000 | 67 686 |
Support for Interim Secretariat of the Commission for the Conservation of Antarctic Marine Living Resources | .. | 98 000 | 98 000 |
Total: Division 947 | 1 500 000 | 166 000 | 165 686 |
Total: Department of Science and Technology...... | 52 889 000 | 77 089 000 | 76 631 316 |
|
| 1982–83 | |
| 1983–84 | Appropriation | Expenditure |
| $ | $ | $ |
DEPARTMENT OF SOCIAL SECURITY |
|
|
|
Division 948.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 36 230 000 | 525 000 | 468 086 |
02. Rehabilitation service..................... | 170 000 | 410 000 | 399 967 |
03. Other equipment......................... | 82 000 | 43 000 | 34 384 |
Total: Division 948 | 36 482 000 | 978 000 | 902 437 |
Division 949.—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 | 7 000 000 | 6 922 698 |
02. States Grants (Home Care) Act 1969—Grants towards salaries of welfare officers | 2 400 000 | 2 000 000 | 1 998 999 |
03. States Grants (Home Care) Act 1969—Grants towards costs of home care services | 19 130 000 | 17 697 246 | 17 697 246 |
04. Grants for children's services................. | 48 180 000 | 50 520 000 | 50 520 000 |
05. Grants to Northern Territory for home care services.. | 107 000 | 93 000 | 61 379 |
06. Grants to Tasmanian Government towards net operating costs of the Douglas Parker Rehabilitation Centre | 597 000 | 593 000 | 593 000 |
07. National Women's Emergency Services Program... | 3 940 000 | .. | .. |
Grant to Tasmanian Government towards cost of constructing new rehabilitation centre | .. | 300 000 | 286 315 |
Total: Division 949 | 81 354 000 | 78 203 246 | 78 079 637 |
Division 950.—OTHER SERVICES |
|
|
|
01. Women's Emergency Services Program A.C.T...... | 60 000 | .. | .. |
02. Disabled People's International (Australia)—Grant.. | 25 000 | .. | .. |
03. Grants to approved hostels catering for ambulant dementia sufferers | 200 000 | .. | .. |
04. Australian Capital Territory Community Development Fund—Grants for home care services | 325 000 | .. | .. |
United Nations World Assembly on Ageing— Contribution | .. | 25 000 | 25 000 |
Grants to organisations for assistance to unemployed youth | .. | 300 000 | 297 000 |
Establishment of a National Children's Foundation.. | .. | 200 000 | .. |
Total: Division 950 | 610 000 | 525 000 | 322 000 |
Total: Department of Social Security............. | 118 446 000 | 79 706 246 | 79 304 074 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE SPECIAL MINISTER OF STATE |
|
|
|
Division 953.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and equipment— |
|
|
|
01. General services......................... | 4 190 000 | 2 570 547 | 2 570 547 |
02. Australian Federal Police................... | 2 000 000 | 2 550 000 | 2 273 431 |
03. Australian Bureau of Criminal Intelligence....... | 52 000 | 100 000 | 87 968 |
04. Standing Advisory Committee on Commonwealth/ State Co-operation for Protection against Violence | 996 000 | 1 228 936 | 761 924 |
05. Australian Electoral Office.................. | 240 000 | .. | .. |
Total: Division 953 | 7 478 000 | 6 449 483 | 5 693 870 |
Division 955.—OTHER SERVICES |
|
|
|
01. Grants for non-Governmental international conferences held in Australia | 200 000 | 169 700 | 117 461 |
02. Royal Commission on Australia's Security and Intelligence Agencies | 1 466 000 | 8 994 | 8 958 |
03. Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam | 1 945 000 | 2 804 | 2 804 |
04. Special Information Campaign............... | 1 200 000 | .. | .. |
05. Joint Task Force on Security of Wharves and Containers | 25 000 | .. | .. |
06. Committee of Review of the Australian Institute of Multicultural Affairs | 80 000 | .. | .. |
Review of Commonwealth Administration..... | .. | 103 836 | 47 201 |
Total: Division 955 | 4 916 000 | 285 334 | 176 424 |
Total: Department of the Special Minister of State | 12 394 000 | 6 734 817 | 5 870 294 |
DEPARTMENT OF SPORT, RECREATION AND TOURISM |
|
|
|
Division 956.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— | 10 000 | .. | .. |
Division 957.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Grant to Queensland to subsidize diesel fuel costs of Great Barrier Reef island tourist resorts | 1 000 000 | .. | .. |
Division 958.—OTHER SERVICES |
|
|
|
01. Australian Sports Commission—Expenses........ | 274 000 | .. | .. |
Total: Department of Sport, Recreation and Tourism.. | 1 284 000 | .. | .. |
DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT |
|
|
|
Division 959.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works—Australian Capital Territory— |
|
|
|
01. Purchase of improvements on withdrawn leases.... | 145 000 | 761 000 | 652 162 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
Department of Territories and Local Government—continued | $ | $ | $ |
Division 959.—Capital Works and Services—continued |
|
|
|
2.—Plant and Equipment— |
|
|
|
01. General services......................... | 2 184 000 | 1 828 000 | 1 557 241 |
02. Transport............................. | 2 600 000 | 3 479 000 | 3 463 613 |
03. Forestry.............................. | 225 000 | 175 000 | 174 656 |
04. Cocos (Keeling) Islands.................... | 357 500 | 467 400 | 211 661 |
05. Norfolk Island.......................... | 17 000 | .. | .. |
| 5 383 500 | 5 949 400 | 5 407 171 |
3.—Advances and Loans— |
|
|
|
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account) | 15 043 000 | 20 973 000 | 14 350 000 |
Working Capital Advance (for payment to the Christmas Island Trust Account) | .. | 50 000 | 50 000 |
| 15 043 000 | 21 023 000 | 14 400 000 |
4.—For expenditure under the National Capital Development Commission Act 1957 | 110 000 000 | 97 400 000 | 97 400 000 |
5.—For expenditure under the Parliament House Construction Authority Act 1979 | 88 000 000 | 53 700 000 | 53 700 000 |
6.—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) | 237 000 | 235 000 | 168 917 |
Total: Division 959 | 218 808 500 | 179 068 400 | 171 728 250 |
Division 960.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Payment to New South Wales—Construction of new Burbong Bridge | 2 400 000 | 300 000 | 230 000 |
02. Contribution to the Northern Territory Government for social infrastructure costs of Jabiru township | 239 100 | 1 877 000 | 1 576 271 |
Total: Division 960 | 2 639 100 | 2 177 000 | 1 806 271 |
Division 961.—OTHER SERVICES |
|
|
|
01. Local Government Improvements Program....... | 1 432 400 | .. | .. |
02. A.C.T. Community Housing Expansion Program... | 1 000 000 | .. | .. |
03. A.C.T. Community Employment Program........ | 1 500 000 | .. | .. |
Purchase of houses for rental housing program..... | .. | 2 188 000 | 2 151 649 |
For payment to the Trust Fund Other Trust Moneys Account—Christmas Island | .. | 15 000 | 14 498 |
Total: Division 961 | 3 932 400 | 2 203 000 | 2 166 147 |
Total: Department of Territories and Local Government | 225 380 000 | 183 448 400 | 175 700 668 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
| |||
DEPARTMENT OF TRADE | $ | $ | $ |
OTHER SERVICES |
|
|
|
Hobart Trade Conference...................... | .. | 220 000 | 211 323 |
Total: Department of Trade.................... | .. | 220 000 | 211 323 |
DEPARTMENT OF TRANSPORT |
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Division 972.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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01. Computer equipment...................... | 242 000 | .. | .. |
02. Marine and general services................. | 4 300 000 | 4 740 000 | 4 562 272 |
03. Bureau of Transport Economics............... | 160 000 | 75 000 | 75 000 |
| 4 702 000 | 4 815 000 | 4 637 272 |
2.—Australian National Railways Commission—For payment as Loans under section 57b of the Australian National Railways Act 1917— |
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01. Tasmanian Railway rehabilitation............. | 3 000 000 | 3 000 000 | 3 000 000 |
Total: Division 972 | 7 702 000 | 7 815 000 | 7 637 272 |
Division 973.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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01. Promotion of road safety practices............. | 153 000 | 153 000 | 153 000 |
02. Construction of the second Hobart Bridge—Grant | 6 800 000 | 19 300 000 | 16 711 072 |
Total: Division 973 | 6 953 000 | 19 453 000 | 16 864 072 |
OTHER SERVICES |
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Australian Shipping Commission— Payment of Equity Capital................. | .. | 90 000 000 | 90 000 000 |
Total: Department of Transport | 14 655 000 | 117 268 000 | 114 501 344 |
DEPARTMENT OF THE TREASURY |
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Division 976.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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01. Royal Australian Mint..................... | 737 200 | 800 000 | 694 147 |
02. Department of the Treasury................. | 54 800 | 624 000 | 597 992 |
| 792 000 | 1 424 000 | 1 292 138 |
Advances and Loans— |
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Working Capital Advance of $10,001,000 (for payment to the Royal Australian Mint and Coinage Trust Account) less $10,000,000, being the aggregate of the unrequired parts of the balances of the Royal Australian Mint Trust Account and the Coinage Trust Account | .. | 1 000 | 1 000 |
Total: Division 976 | 792 000 | 1 425 000 | 1 293 138 |
| 1983–84 | 1982–83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Department of the Treasury—continued |
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Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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01. Northern Territory—General purpose revenue assistance—Tax sharing grant | 424 302 000 | 386 006 000 | 378 921 790 |
02. Northern Territory—General purpose capital grant.. | 43 021 000 | 40 210 000 | 40 209 497 |
03. Northern Territory—General purpose capital advance | 86 042 000 | 80 419 000 | 80 418 994 |
04. Northern Territory—Assistance to Local Government—Tax sharing grant | 2 200 000 | 2 033 000 | 2 032 527 |
05. Northern Territory—Debt charges assistance...... | 54 466 000 | 37 860 000 | 31 140 947 |
06. Special temporary revenue assistance........... | 155 500 000 | .. | .. |
07. Western Australia—Assistance for Cockburn Sound sewerage pipeline | 7 900 000 | 12 100 000 | 12 100 000 |
Victoria—Assistance for upgrading transportation system | .. | 35 000 000 | 35 000 000 |
Queensland—Assistance for upgrading transportation system | .. | 20 000 000 | 20 000 000 |
South Australia—Assistance for water supply facilities | .. | 10 000 000 | 10 000 000 |
South Australia—Assistance for upgrading transportation system | .. | 10 000 000 | 10 000 000 |
Tasmania—Assistance for tourist roads......... | .. | 10 000 000 | 10 000 000 |
Victoria—General purpose assistance in respect of bushfires | .. | 19 500 000 | 19 500 000 |
South Australia—General purpose assistance in respect of bushfires | .. | 10 500 000 | 10 500 000 |
Northern Territory—General purpose revenue assistance—Additional assistance grant | .. | 15 000 000 | 15 000 000 |
Total: Division 977 | 773 431 000 | 688 628 000 | 674 823 755 |
OTHER SERVICES |
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Special Information Campaign................. | .. | 1 500 000 | 441 993 |
Division 980.—AUSTRALIAN BUREAU OF STATISTICS |
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1.—Capital Works and Services— |
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01. Plant and equipment...................... | 1 996 000 | 6 958 009 | 6 957 398 |
Division 982.—AUSTRALIAN TAXATION OFFICE |
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1.—Capital Works and Services— |
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01. Plant and equipment...................... | 28 069 000 | 14 768 000 | 10 464 561 |
Total: Department of the Treasury............... | 804 288 000 | 713 279 009 | 693 980 845 |
| 19830–84 | 1982–83 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF VETERANS' AFFAIRS |
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Division 984.—CAPITAL WORKS AND SERVICES |
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1.—Buildings and Works— |
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01. Repatriation blocks at mental hospitals.......... | 600 000 | 600 000 | 210 180 |
2.—Plant and Equipment— |
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01. Computer equipment...................... | 1 870 000 | 700 000 | 699 541 |
02. Specialised equipment for repatriation hospitals.... | 4 050 000 | 3 418 000 | 3 417 898 |
| 5 920 000 | 4 118 000 | 4 117 439 |
Total: Division 984 | 6 520 000 | 4 718 000 | 4 327 618 |
Division 986.—OTHER SERVICES |
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01. Vietnam Veterans Association of Australia—Grant.. | 5 000 | .. | .. |
Contribution to Falkland Islands Appeal............ | .. | 250 000 | 250 000 |
Total: Division 986 | 5 000 | 250 000 | 250 000 |
Division 987.—DEFENCE SERVICE HOMES CORPORATION |
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1.—For providing capital for the Defence Service Homes Corporation | 50 000 000 | 80 000 000 | 80 000 000 |
2.—Plant and Equipment— |
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01. Computer equipment...................... | 41 000 | 41 000 | 40 985 |
Total: Division 987 | 50 041 000 | 80 041 000 | 80 040 985 |
Total: Department of Veterans' Affairs............ | 56 566 000 | 85 009 000 | 84 618 603 |
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