Appropriation Act (No. 2) 1984‑85
No. 171 of 1984
An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1985
[Assented to 25 October 1984]
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
Short title
1. This Act may be cited as the Appropriation Act (No. 2) 1984‑85.
Commencement
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $2 790 895 500
3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1985, the sum of $2 790 895 500.
Appropriation of $4 502 666 000
4. The sums authorized by section 3 of the Supply Act (No. 2) 1984‑85 and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of
15730/84 Cat. No. 84 8445 5—Recommended retail price $2.40
$4 502 666 000, are appropriated, and shall be deemed to have been appropriated as from 1 July 1984, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.
Payments to States and Northern Territory, etc
5. (1) Payments to a State out of such of the moneys appropriated by this Act as are specified in sub‑division 2 of Division 855 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Education and Youth Affairs as being terms and conditions applicable to payments to or for the States for Technical and Further Education building projects which provide infrastructure support for steel regions; and
(b) in accordance with any determinations of the Minister for Education and Youth Affairs 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 item 2 of Division 861 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Employment and Industrial Relations as being terms and conditions applicable to payments to or for the States for projects in the Whyalla region which provide infrastructure support for the steel regions; and
(b) in accordance with any determinations of the Minister for Employment and Industrial Relations 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 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.
(4) Payments to Tasmania out of such of the moneys appropriated by this Act as are specified in item 3 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.
(5) Payments to Western Australia, a person (including a local government body) or an organization out of such of the moneys appropriated
by this Act as are specified in item 2 of Division 866 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 Western Australia or a person (including a local government body) or an organization, as the case may be, by way of support for the America's Cup Defence; and
(b) in accordance with any determinations of the Minister for Finance as to the amounts and times of payments.
(6) Payments to a State, a Territory, a person (including a local government body) or an organization out of such of the moneys appropriated by this Act as are specified in item 3 of Division 883 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Health as being terms and conditions applicable to payments to or for the States, a Territory, a person (including a local government body) or an organization, as the case may be, for home and community care; and
(b) in accordance with any determinations of the Minister for Health as to the amounts and times of payments.
(7) Payments to a State or the Northern Territory out of such of the moneys appropriated by this Act as are specified in items 1, 2, 3, 4, 8, 9, 10 and 11 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 special research, for the bovine brucellosis and tuberculosis eradication campaign, for supplementary assistance for apple and pear exports, for Australian Agricultural Council sponsored projects, for canning fruit tree removal, for soil conservation, for exotic disease preparedness, or for plant genetic resource storage facilities, 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.
(8) Payments to New South Wales out of such of the moneys appropriated by this Act as are specified in items 6 and 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 for extensions to fishing port facilities or for construction of the grain handling terminal at Port Kembla, as the case may be, which provide infrastructure support for the steel regions; and
(b) in accordance with any determinations of the Minister for Primary Industry as to the amounts and times of payments.
(9) Payments to the Northern Territory out of such of the moneys appropriated by this Act as are specified in sub‑division 2 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 Federal Water Resources Assistance Program; and
(b) in accordance with any determinations of the Minister for Finance as to the amounts and times of payments.
(10) Payments to a State, a Territory, a person (including a local government body) or an organization out of such of the moneys appropriated by this Act as are specified in item 4 of Division 950 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Social Security as being terms and conditions applicable to payments to or for the States, a Territory, a person (including a local government body) or an organization, as the case may be, for home and community care; and
(b) in accordance with any determinations of the Minister for Social Security as to the amounts and times of payments.
(11) Payments to a local government body or an organization whether by way of a loan or otherwise out of such of the moneys appropriated by this Act as are specified in item 5 of Division 950 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Social Security as being terms and conditions applicable to payments to a local government body or an organization, as the case may be, under the management support scheme; and
(b) in accordance with any determinations of the Minister for Social Security as to the amounts and times of payments.
(12) 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 Sport, Recreation and Tourism as to the amounts and times of payments.
(13) Payments to a State out of such of the moneys appropriated by this Act as are specified in item 2 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 the States for tourism projects which provide infrastructure support for the steel regions; and
(b) in accordance with any determinations of the Minister for Sport, Recreation and Tourism as to the amounts and times of payments.
(14) 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.
(15) Payments to a State out of such of the moneys appropriated by this Act as are specified in item 3 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 the States for roads projects which provide infrastructure support for the steel regions; and
(b) in accordance with any determinations of the Minister for Transport as to the amounts and times of payments.
(16) Payments to the Northern Territory out of such of the moneys appropriated by this Act as are specified in item 6 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 the Northern Territory for the upgrading of the Stuart Highway; and
(b) in accordance with any determinations of the Minister for Transport as to the amounts and times of payments.
(17) 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.
(18) Payments to a State, a Territory, a person (including a local government body) or an organization out of such of the moneys appropriated by this Act as are specified in item 1 of Division 985 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Veterans' Affairs as being terms and conditions applicable to payments to or for the States, a Territory, a person (including a local government body) or an organization, as the case may be, for home help services; and
(b) in accordance with any determinations of the Minister for Veterans' Affairs 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) 1984‑85... | 1 711 770 500 |
By this Act........................ | 2 790 895 500 |
Total.......................... | 4 502 666 000 |
SCHEDULE 2 Section 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
10 | Department of Aboriginal Affairs................................... | 40 183 000 |
10 | Department of Administrative Services............................... | 59 796 000 |
11 | Attorney‑General's Department.............................. | 4 573 000 |
12 | Department of Aviation......................................... | 29 896 000 |
12 | Department of Communications.................................... | 236 072 000 |
13 | Department of Education and Youth Affairs............................ | 26 748 000 |
15 | Department of Employment and Industrial Relations...................... | 363 151 000 |
15 | Department of Finance.......................................... | 105 279 000 |
16 | Advance to the Minister for Finance................................. | 130 000 000 |
17 | Department of Foreign Affairs..................................... | 103 282 000 |
17 | Department of Health........................................... | 899 014 000 |
19 | Department of Home Affairs and Environment.......................... | 27 419 000 |
21 | Department of Housing and Construction............................. | 753 981 000 |
22 | Department of Immigration and Ethnic Affairs.......................... | 5 971 000 |
23 | Department of Industry and Commerce............................... | 6 163 000 |
24 | Department of Primary Industry.................................... | 67 120 000 |
25 | Department of the Prime Minister and Cabinet.......................... | 5 304 000 |
26 | Department of Resources and Energy................................ | 185 347 000 |
27 | Department of Science and Technology............................... | 41 032 000 |
28 | Department of Social Security..................................... | 170 531 000 |
29 | Department of the Special Minister of State............................ | 9 546 000 |
30 | Department of Sport, Recreation and Tourism.......................... | 2 941 000 |
30 | Department of Territories and Local Government........................ | 321 493 000 |
32 | Department of Trade........................................... | 750 000 |
32 | Department of Transport......................................... | 77 182 000 |
33 | Department of the Treasury....................................... | 776 053 000 |
34 | Department of Veterans' Affairs.................................... | 53 839 000 |
| Total................................................ | 4 502 666 000 |
Appropriation—1984‑85, Heavy figures
Expenditure—1983‑84, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States and the Northern Territory | Other Services | Total |
|
| $ | $ | $ | $ |
10 | Department of Aboriginal Affairs.... | 105 000 | 40 078 000 | .. | 40 183 000 |
|
| 23 909 | 37 932 246 | .. | 37 956 155 |
10 | Department of Administrative Services. | 59 796 000 | .. | .. | 59 796 000 |
|
| 47 940 284 | .. | .. | 47 940 284 |
11 | Attorney‑General's Department | 3 378 000 | 1 104 000 | 91 000 | 4 573 000 |
|
| 3 856 380 | 750 000 | 17 225 | 4 623 605 |
12 | Department of Aviation........... | 29 896 000 | .. | .. | 29 896 000 |
|
| 25 045 086 | .. | .. | 25 045 086 |
12 | Department of Communications..... | 236 047 000 | .. | 25 000 | 236 072 000 |
|
| 33 271 000 | .. | .. | 33 271 000 |
13 | Department of Education and Youth Affairs | 13 611 400 | 12 901 600 | 235 000 | 26 748 000 |
| 13 195 620 | 26 996 606 | .. | 40 192 226 | |
15 | Department of Employment and Industrial Relations | 7 476 000 | 355 675 000 | .. | 363 151 000 |
| 8 194 738 | .. | .. | 8 194 738 | |
15 | Department of Finance........... | 7 138 000 | 88 900 000 | 9 241 000 | 105 279 000 |
|
| 1 863 239 | 202 284 370 | 174 770 | 204 322 381 |
17 | Department of Foreign Affairs...... | 3 123 000 | .. | 100 159 000 | 103 282 000 |
|
| 1 162 993 | .. | 430 001 | 1 592 994 |
17 | Department of Health............ | 15 667 100 | 874 165 900 | 9 181 000 | 899 014 000 |
|
| 19 694 612 | 290 559 572 | 49 491 683 | 359 745 866 |
19 | Department of Home Affairs and Environment | 6 858 500 | 16 823 000 | 3 737 500 | 27 419 000 |
| 5 281 713 | 8 311 009 | 1 294 746 | 14 887 468 | |
21 | Department of Housing and Construction | 184 596 000 | 569 260 000 | 125 000 | 753 981 000 |
|
| 128 920 823 | 321 875 000 | .. | (b)450 795 823 |
22 | Department of Immigration and Ethnic Affairs | 4 312 000 | 1 128 000 | 531 000 | 5 971 000 |
| 4 206 458 | 550 000 | .. | 4 756 457 | |
23 | Department of Industry and Commerce. | 5 913 152 | 249 848 | .. | 6 163 000 |
|
| 3 310 603 | 552 152 | .. | 3 862 756 |
24 | Department of Primary Industry..... | 2 823 000 | 52 294 000 | 12 003 000 | 67 120 000 |
|
| 97 390 | 61 137 664 | 398 945 | 61 633 999 |
25 | Department of the Prime Minister and Cabinet | 5 242 000 | .. | 62 000 | 5 304 000 |
| 5 145 341 | 75 000 | 636 143 | 5 856 483 | |
26 | Department of Resources and Energy.. | 27 135 000 | 157 742 000 | 470 000 | 185 347 000 |
|
| 20 204 052 | 132 729 539 | 3 000 | 152 936 591 |
27 | Department of Science and Technology | 41 032 000 | .. | .. | 41 032 000 |
|
| 50 711 272 | .. | 35 000 | 50 746 272 |
Appropriation—1984‑85, Heavy figures
Expenditure—1983‑84, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States and the Northern Territory | Other Services | Total |
|
| $ | $ | $ | $ |
28 | Department of Social Security... | 44 027 000 | 120 570 000 | 5 934 000 | 170 531 000 |
|
| 29 790 785 | 86 694 507 | .. | 116 485 292 |
29 | Department of the Special Minister of State | 6 467 000 | .. | 3 079 000 | 9 546 000 |
| 6 637 361 | .. | 1 157 088 | 7 794 449 | |
30 | Department of Sport, Recreation and Tourism | 441 000 | 2 500 000 | .. | 2 941 000 |
| 19 996 | 361 964 | .. | 381 960 | |
30 | Department of Territories and Local Government | 312 310 000 | 1 410 000 | 7 773 000 | 321 493 000 |
| 189 202 640 | 1 216 322 | 2 430 543 | 192 849 505 | |
32 | Department of Trade......... | 750 000 | .. | .. | 750 000 |
|
| .. | .. | .. | .. |
32 | Department of Transport....... | 44 717 000 | 32 465 000 | .. | 77 182 000 |
|
| 6 998 612 | 14 509 070 | .. | 21 507 682 |
33 | Department of the Treasury..... | 34 005 000 | 742 048 000 | .. | 776 053 000 |
|
| 12 321 383 | 796 088 386 | .. | 808 409 769 |
34 | Department of Veterans' Affairs.. | 52 089 000 | .. | 1 750 000 | 53 839 000 |
|
| 37 875 195 | .. | .. | 37 875 195 |
| TOTAL............. | 1 148 955 152 | 3 069 314 348 | 154 396 500 (a) | 4 372 666 000 |
|
| 654 971 485 | 1 982 623 407 | 56 069 144 (b) | 2 693 664 036 |
(a) Excludes appropriation Division No. 868 Advance to the Minister for Finance, $130 000 000.
(b) Includes amount charged to Loan Fund in relation to the Housing Assistance Act 1981—see Division 897.
DEPARTMENTS AND SERVICES
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF ABORIGINAL AFFAIRS |
|
|
|
Division 804.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. General services......................... | 105 000 | 24 000 | 23 909 |
Division 805.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976 | 38 001 000 | 37 610 000 | 36 486 296 |
2.—Assistance to the Northern Territory for Aboriginal Advancement | 2 077 000 | 2 077 000 | 1 445 950 |
Total: Division 805 | 40 078 000 | 39 687 000 | 37 932 246 |
Total: Department of Aboriginal Affairs............ | 40 183 000 | 39 711 000 | 37 956 155 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
|
|
|
Division 811.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisition of Sites and Buildings—Departmental— |
|
|
|
01. Department of Aboriginal Affairs.............. | 226 000 | 244 500 | 244 499 |
02. Department of Administrative Services.......... | 7 580 000 | 4 959 300 | 4 669 347 |
03. Attorney‑General s Department......... | 2 000 000 | 95 000 | 94 690 |
04. Department of Aviation..................... | 4 503 000 | 2 295 000 | 986 984 |
07. Department of Employment and Industrial Relations.. | 553 500 | 1 146 000 | 1 145 674 |
12. Department of Housing and Construction......... | 465 000 | 465 000 | 448 782 |
13. Department of Immigration and Ethnic Affairs..... | 20 000 | 190 000 | 180 516 |
14. Department of Industry and Commerce.......... | 53 500 | 961 500 | 961 499 |
15. Department of Primary Industry............... | 20 000 | .. | .. |
18. Department of Science and Technology.......... | 79 000 | 270 000 | 169 542 |
19. Department of Social Security................ | 175 000 | 2 532 500 | 2 293 935 |
20. Australian Federal Police.................... | 1 220 000 | .. | .. |
22. Department of Territories and Local Government.... | 642 600 | 416 000 | 415 999 |
24. Department of Transport.................... | 606 200 | 60 500 | 50 569 |
26. Australian Taxation Office................... | 162 000 | 150 000 | .. |
27. Department of Veterans' Affairs............... | 10 000 | 10 000 | .. |
Department of Communications............... | .. | 4 500 | 4 046 |
Department of Education and Youth Affairs....... | .. | 160 000 | 119 719 |
Department of Health...................... | .. | 26 200 | 26 143 |
Department of Trade....................... | .. | 92 000 | 78 000 |
| 18 315 800 | 14 078 000 | 11 889 945 |
2.—Buildings and Works—Overseas Property Services. | 5 488 000 | 3 958 000 | 3 438 961 |
3.—Acquisition of Sites and Buildings—Overseas Property Services | 1 000 000 | 1 460 000 | 1 420 099 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
4.—Plant and Equipment—Departmental— |
|
|
|
01. General services......................... | 2 720 200 | 1 404 500 | 1 398 399 |
02. Vehicles and equipment—Transport and Storage.... | 26 000 000 | 25 842 000 | 25 841 882 |
03. Australian Government Publishing Service........ | 1 650 000 | 1 000 000 | 999 974 |
04. Australian Information Service................ | 255 000 | 155 440 | 155 434 |
05. Overseas Property Services.................. | 1 980 000 | 1 890 000 | 1 815 630 |
| 32 605 200 | 30 291 940 | 30 211 319 |
5.—Commonwealth Accommodation and Catering Services Limited—Buildings, Works, Plant and Equipment— |
|
|
|
01. Commonwealth food services................. | 1 513 500 | 548 500 | 546 960 |
02. Computer equipment...................... | 559 500 | .. | .. |
| 2 073 000 | 548 500 | 546 960 |
6.—Other Services— |
|
|
|
01. Commonwealth Government Stores—Loss on operations (for payment to the Commonwealth Government Stores Trust Account) | 314 000 | .. | .. |
Advances and Loans— |
|
|
|
Working Capital Advance (for payment to the Publications Trust Account) | .. | 200 000 | 200 000 |
Advance for funding stores purchases (for payment to the New South Wales Government Stores Department Working Account) | .. | 241 000 | 232 000 |
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 | .. | 1 000 | 1 000 |
| .. | 442 000 | 433 000 |
Total: Department of Administrative Services........ | 59 796 000 | 50 778 440 | 47 940 284 |
ATTORNEY‑GENERAL'S DEPARTMENT |
|
|
|
Division 818.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 1 974 000 | 2 738 800 | 2 738 282 |
02. Other equipment......................... | 1 092 700 | 1 054 000 | 1 048 898 |
03. Institute of Family Studies................... | 3 300 | 69 200 | 69 200 |
| 3 070 000 | 3 862 000 | 3 856 380 |
2.—High Court of Australia—For expenditure under the High Court of Australia Act 1979 | 39 000 | .. | .. |
Total: Division 818 | 3 109 000 | 3 862 000 | 3 856 380 |
Division 819.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes | 1 104 000 | 750 000 | 750 000 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 820.—OTHER SERVICES |
|
|
|
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory | 21 000 | .. | .. |
02. Asian Pacific Regional Trade Law Seminar........ | 55 000 | .. | .. |
03. Council for Civil Liberties—Grant............. | 5 000 | .. | .. |
04. Shorter Trials Committee of the Australian Institute of Judicial Administration Incorporated—Grant | 5 000 | .. | .. |
05. Law Association for Asia and the Western Pacific—Grant | 5 000 | .. | .. |
Total: Division 820 | 91 000 | .. | .. |
Division 821.—TRADE PRACTICES COMMISSION |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and Equipment....................... | 269 000 | .. | .. |
Other Services— |
|
|
|
Conference of Asian and Oceanic Countries on Antitrust Policies | .. | 22 000 | 17 225 |
Total: Division 821 | 269 000 | 22 000 | 17 225 |
Total: Attorney‑General's Department...... | 4 573 000 | 4 634 000 | 4 623 605 |
DEPARTMENT OF AVIATION |
|
|
|
Division 830.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Airport and airways services................. | 29 896 000 | 34 280 000 | 25 045 086 |
Total: Department of Aviation | 29 896 000 | 34 280 000 | 25 045 086 |
DEPARTMENT OF COMMUNICATIONS |
|
|
|
Division 841.—CAPITAL WORKS AND SERVICES—DEPARTMENTAL |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Technical equipment...................... | 3 400 000 | 2 120 000 | 2 054 000 |
2.—Equity, Advances and Loans— |
|
|
|
01. AUSSAT Pty Ltd—Payment of Equity Capital..... | 16 875 000 | .. | .. |
02. Australian Telecommunications Commission—Payment of interest‑bearing advance | 167 780 000 | .. | .. |
| 184 655 000 | .. | .. |
Total: Division 841 | 188 055 000 | 2 120 000 | 2 054 000 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
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........... | 31 306 000 | 19 311 000 | 18 061 000 |
02. General activities—Radio Australia............. | 209 000 | 200 000 | 200 000 |
| 31 515 000 | 19 511 000 | 18 261 000 |
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting | 1 977 000 | 611 000 | 611 000 |
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 | 8 780 000 | 7 460 000 | 4 000 000 |
02. The Australian Broadcasting Corporation—Radio Australia | 850 000 | 7 175 000 | 7 175 000 |
03. The Special Broadcasting Service.............. | 4 870 000 | 1 170 000 | 1 170 000 |
| 14 500 000 | 15 805 000 | 12 345 000 |
Total: Division 842 | 47 992 000 | 35 927 000 | 31 217 000 |
Division 843.—OTHER SERVICES |
|
|
|
01. Australian Council for Radio for the Print Handicapped—Grant | 25 000 | .. | .. |
Total: Department of Communications............ | 236 072 000 | 38 047 000 | 33 271 000 |
DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS |
|
|
|
Division 848.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. The Australian National University—Approved capital programs | 310 300 | 298 300 | 294 268 |
02. Canberra College of Advanced Education—Approved capital programs | 4 237 100 | 1 861 000 | 1 860 193 |
03. Independent schools, Australian Capital Territory—Assistance for approved capital programs | 1 329 000 | 1 486 000 | 1 485 202 |
04. Australian Maritime College—Approved capital programs | 1 443 000 | 6 098 000 | 5 965 924 |
| 7 319 400 | 9 743 300 | 9 605 587 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
2.—Plant and Equipment— |
|
|
|
01. Technical and Further Education—Australian Capital Territory | 1 000 000 | 900 000 | 891 157 |
02. Computer equipment...................... | 2 773 000 | 1 013 602 | 1 006 876 |
| 3 773 000 | 1 913 602 | 1 898 033 |
3.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976 | 1 100 000 | 450 000 | 450 000 |
Total: Division 848 | 12 192 400 | 12 106 902 | 11 953 620 |
Division 849.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Independent schools, Northern Territory—Assistance for approved capital programs | 295 000 | 317 000 | 316 288 |
02. Loan Video Facilities...................... | 1 054 600 | 1 076 000 | 955 031 |
Transition from School to Work Program......... | .. | 24 699 200 | 24 697 673 |
Total: Division 849 | 1 349 600 | 26 092 200 | 25 968 992 |
Division 850.—OTHER SERVICES |
|
|
|
01. Youth Worker Training Program............... | 85 000 | .. | .. |
02. Pilot training and advisory program for the development of alternative employment opportunities | 150 000 | .. | .. |
Total: Division 850 | 235 000 | .. | .. |
Division 851.—COMMONWEALTH SCHOOLS COMMISSION |
|
|
|
01. Non‑Government schools, Australian Capital Territory—Capital grants | 1 242 000 | 1 242 000 | 1 242 000 |
Division 855.—COMMONWEALTH TERTIARY EDUCATION COMMISSION |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Computer equipment...................... | 177 000 | .. | .. |
2.—Payments to or for the States and the Northern Territory— |
|
|
|
01. Assistance to the steel regions—Technical and Further Education building projects | 11 552 000 | 1 027 614 | 1 027 614 |
Total: Division 855 | 11 729 000 | 1 027 614 | 1 027 614 |
Total: Department of Education and Youth Affairs.... | 26 748 000 | 40 468 716 | 40 192 226 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS |
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|
Division 860.—CAPITAL WORKS AND SERVICES |
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|
1.—Plant and Equipment— |
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|
01. Computer equipment | 6 756 000 | 7 970 000 | 7 969 738 |
02. Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975 | 250 000 | 225 000 | 225 000 |
03. National Occupational Health and Safety—Equipment | 470 000 | .. | .. |
Total: Division 860 | 7 476 000 | 8 195 000 | 8 194 738 |
Division 861.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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|
01. Community Employment Program............. | 354 400 000 | .. | .. |
02. Assistance to the steel regions—Whyalla region projects | 1 275 000 | .. | .. |
Total: Division 861 | 355 675 000 | .. | .. |
OTHER SERVICES |
|
|
|
Private Sector Assistance Program.............. | .. | 22 000 000 | .. |
Total: Department of Employment and Industrial Relations | 363 151 000 | 30 195 000 | 8 194 738 |
DEPARTMENT OF FINANCE |
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Division 864.—CAPITAL WORKS AND SERVICES |
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|
1.—Plant and Equipment— |
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|
|
01. Department of Finance..................... | 6 800 000 | 2 261 000 | 1 800 944 |
02. Australian Government Retirement Benefits Office.. | 338 000 | 100 000 | 62 295 |
Total: Division 864 | 7 138 000 | 2 361 000 | 1 863 239 |
Division 865.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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|
|
01. Natural disaster relief and restoration............ | 37 000 000 | 157 150 000 | 138 798 581 |
02. Reimbursement to the Northern Territory of payments to former Commonwealth employees in lieu of recreation leave and furlough | 500 000 | 485 000 | 485 000 |
03. Payments to Tasmania in relation to the termination of the Gordon River Power Development, Stage Two | 51 000 000 | 62 906 000 | 62 905 889 |
| 1984‑85 | 1983‑84 | |
|
| Appropriation | Expenditure |
| $ | $ | $ |
04. Northern Territory—Assistance for employer liability under the Commonwealth Superannuation Scheme | 400 000 | .. | .. |
Northern Territory superannuation scheme—Administrative costs | .. | 190 000 | 94 900 |
Infrastructure support for the steel regions......... | .. | 8 696 798 | .. |
Total: Division 865 | 88 900 000 | 229 427 798 | 202 284 370 |
Division 866.—OTHER SERVICES |
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|
|
01. Secretariat for support of America's Cup defence.... | 180 000 | .. | .. |
02. Payments by way of support for the America's Cup Defence whether to Western Australia, a local government body or another person or organization or otherwise | 6 000 000 | .. | .. |
03. Aborigines and Torres Strait Islanders—War gratuities | 61 000 | 40 000 | 35 816 |
04. Payments in relation to the termination of the Gordon River Power Development, Stage Two—Hobart Airport | 3 000 000 | .. | .. |
Secretariat support for the Task Force on Public Service Matters | .. | 80 000 | 49 410 |
Inquiry into the Management and Operations of the Superannuation Fund Investment Trust | .. | 100 000 | 89 544 |
Total: Division 866 | 9 241 000 | 220 000 | 174 770 |
Total: Department of Finance................... | 105 279 000 | 232 008 798 | 204 322 381 |
ADVANCE TO THE MINISTER FOR FINANCE |
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Division 868.—ADVANCE TO THE MINISTER FOR FINANCE |
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|
To enable the Minister for Finance— |
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|
(a) to make advances that will be recovered during the financial year; |
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|
(b) to make moneys available for expenditure— |
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(i) that the Minister for Finance is satisfied is expenditure that— |
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|
(A) is urgently required; and |
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|
(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 |
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|
(ii) particulars of which will afterwards be submitted to the Parliament, |
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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 |
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|
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
(c) to make moneys available for expenditure pending the issue of a warrant of the Governor‑General specifically applicable to the expenditure | 130 000 000 | 120 000 000 | * |
* Expenditure is shown under the appropriation to which it has been charged |
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| |
DEPARTMENT OF FOREIGN AFFAIRS |
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Division 873.—CAPITAL WORKS AND SERVICES |
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|
1.—Plant and Equipment— |
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|
|
01. Computer equipment...................... | 2 673 000 | 1 338 000 | 1 162 993 |
02. Australian Development Assistance Bureau—Computer equipment | 200 000 | .. | .. |
03. Other equipment......................... | 250 000 | .. | .. |
Total: Division 873 | 3 123 000 | 1 338 000 | 1 162 993 |
Division 875.—OTHER SERVICES |
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|
|
01. National Pacific Economic Cooperation Committee—Contribution | 100 000 | .. | .. |
02. International Institute of Strategic Studies—Contribution | 25 000 | .. | .. |
03. Human Rights Fund....................... | 40 000 | .. | .. |
Total: Division 875 | 165 000 | .. | .. |
Division 876.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU |
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|
|
01. Assistance to Tuvalu to host the 1984 South Pacific Forum | 270 000 | 460 000 | 430 001 |
02. Women in Development Fund................ | 500 000 | .. | .. |
03. Development studies and research.............. | 600 000 | .. | .. |
04. Contribution towards the education within Australia of students from developing countries | 98 624 000 | .. | .. |
Total: Division 876 | 99 994 000 | 460 000 | 430 001 |
Total: Department of Foreign Affairs | 103 282 000 | 1 798 000 | 1 592 994 |
DEPARTMENT OF HEALTH |
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|
Division 881.—CAPITAL WORKS AND SERVICES |
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|
1.—Plant and Equipment— |
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|
|
01. General services......................... | 8 630 000 | 15 800 000 | 15 074 001 |
02. Australian Institute of Health................. | 300 000 | 262 000 | 261 611 |
| 8 930 000 | 16 062 000 | 15 335 612 |
2.—Capital Territory Health Commission—For expenditure under the Health Commission Ordinance 1975 | 2 837 100 | 4 359 000 | 4 359 000 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973 | 3 900 000 | .. | .. |
Total: Division 881 | 15 667 100 | 20 421 000 | 19 694 612 |
Division 882.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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|
|
01. Blood transfusion services................... | 12 750 000 | 12 000 000 | 11 630 000 |
02. School Dental Scheme—Grants for capital and recurrent expenditure on training facilities and clinics | 1 346 000 | 165 000 | 165 000 |
03. Launceston General Hospital—Grant towards the cost of stage 1 redevelopment | 300 000 | 1 013 000 | 194 311 |
04. Drug Education—Grants under the National Drug Education Program | 1 882 900 | 1 793 000 | 1 793 000 |
05. National Diseases Control Program............. | 480 000 | 426 000 | 416 321 |
06. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act 1969 | 1 429 000 | 1 308 000 | 1 308 000 |
07. Seaport waste disposal facilities and associated works for the disposal of garbage from overseas ships | 110 000 | 380 000 | 193 795 |
08. Health Insurance Act 1973—Medicare grants...... | 855 758 000 | 274 768 000 | 274 767 164 |
09. High security human quarantine unit—Reimbursement to State Governments of the costs of provision of facilities | 110 000 | .. | .. |
Community Health Program—Grants to assist in the expansion and development of community health services—Balance of payment to New South Wales | .. | 92 000 | 91 981 |
Total: Division 882 | 874 165 900 | 291 945 000 | 290 559 572 |
Division 883.—OTHER SERVICES |
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|
|
01. Thalassaemia Program..................... | 81 000 | .. | .. |
02. Heart transplantation evaluation—Contribution..... | 100 000 | .. | .. |
03. Payments under the Home and Community Care Program whether to a State, a Territory, a local government body or another person or organization | 9 000 000 | .. | .. |
For payments in lieu of Medicare benefits for professional services relating to items prescribed for the purposes of paragraph 17 (1) (aa) of the Health Insurance Act 1973 in respect of private patients in recognized hospitals within the meaning of the Act | .. | 15 000 000 | .. |
For expenditure in respect of the establishment of new medical benefit arrangements | .. | 55 996 000 | 49 352 294 |
Centenary Institute of Cancer Research and Cell Biology—Feasibility study | .. | 200 000 | 139 389 |
Total: Division 883 | 9 181 000 | 71 196 000 | 49 491 683 |
Total: Department of Health................... | 899 014 000 | 383 562 000 | 359 745 866 |
| 1984‑85 | 1983‑84 | |
|
| Appropriation | Expenditure |
| $ | $ | $ |
DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT |
|
|
|
Division 888.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
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|
|
01. Australian Archives....................... | 1 443 000 | 216 000 | 210 179 |
02. Departmental........................... | 81 000 | 162 600 | 162 534 |
03. National Film and Sound Archive.............. | 393 500 | 50 000 | 50 000 |
| 1 917 500 | 428 600 | 422 713 |
2.—Australian Film and Television School—For expenditure under the Australian Film and Television School Act 1973 | 732 000 | 1 232 000 | 1 232 000 |
3.—Australian Film Commission—For expenditure under the Australian Film Commission Act 1975 | 530 000 | 200 000 | 200 000 |
4.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980 | 430 000 | 412 000 | 412 000 |
5.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975 | 2 931 000 | 2 960 000 | 2 960 000 |
6.—Great Barrier Reef Marine Park Authority—For expenditure under the Great Barrier Reef Marine Park Act 1975 | 168 000 | 55 000 | 55 000 |
7.—Museum of Australia—For expenditure under the Museum of Australia Act 1980 | 150 000 | 40 000 | .. |
Total: Division 888 | 6 858 500 | 5 327 600 | 5 281 713 |
Division 889.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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|
|
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............. | 600 000 | 1 200 000 | 1 200 000 |
02. National Estate.......................... | 2 625 000 | 2 500 000 | 2 499 996 |
| 3 225 000 | 3 700 000 | 3 699 996 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
2.—National Estate Program—Expenditure in the Northern Territory | 210 000 | 200 000 | 200 000 |
3.—For expenditure under the States Grants (Nature Conservation) Act 1974 | 12 000 | 40 000 | .. |
4.—Sesquicentenary of Foundation—Grants |
|
|
|
01. Victoria............................... | 1 932 000 | 2 400 000 | 2 400 000 |
02. South Australia.......................... | 525 000 | 875 000 | 875 000 |
| 2 457 000 | 3 275 000 | 3 275 000 |
5.—Commonwealth/State Bicentennial Commemorative Program | 10 000 000 | .. | .. |
6.—South‑West Tasmania World Heritage Area—Provision of interim assistance for management | 312 000 | .. | .. |
7.—Great Barrier Reef Marine Park Authority—for expenditure under the Great Barrier Reef Marine Park Act 1975— |
|
|
|
01. Payment to the Authority for payment to Queensland for the day‑to‑day management of the Great Barrier Reef Marine Park | 607 000 | 936 013 | 936 013 |
For the purposes of the Environment (Financial Assistance) Act 1977 |
|
|
|
Nature conservation....................... | .. | 200 000 | 200 000 |
Total: Division 889 | 16 823 000 | 8 351 013 | 8 311 009 |
Division 890.—OTHER SERVICES |
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|
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01. Institute for the Conservation of Cultural Material—Grant | 2 500 | .. | .. |
02. Payment to Queensland or otherwise towards the capital costs of the Commonwealth's participation in Expo '88—Brisbane | 3 000 000 | .. | .. |
Association of Australian Gallery Guides—Grant.... | .. | 1 000 | 1 000 |
People's Republic of China—Payments to the Administrative Bureau for Museums and Archaeological Data | .. | 299 600 | 299 521 |
Total: Division 890 | 3 002 500 | 300 600 | 300 521 |
Division 892.—THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE |
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|
|
1.—For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978 | 735 000 | 1 100 000 | 994 225 |
Total: Department of Home Affairs and Environment.. | 27 419 000 | 15 079 213 | 14 887 468 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF HOUSING AND CONSTRUCTION |
|
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|
Division 896.—CAPITAL WORKS AND SERVICES |
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|
1.—Buildings and Works—Departmental— |
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|
|
01. Department of Aboriginal Affairs.............. | 95 000 | 100 000 | 71 440 |
02. Department of Administrative Services.......... | 21 390 000 | 14 691 000 | 9 051 055 |
03. Attorney‑General's Department......... | 570 000 | 5 207 000 | 5 206 930 |
04. Department of Aviation..................... | 103 761 000 | 71 739 000 | 68 806 022 |
05. Department of Communications............... | 151 000 | 135 000 | 83 657 |
06. Department of Education and Youth Affairs....... | 64 000 | 15 000 | 7 922 |
07. Department of Employment and Industrial Relations.. | 378 000 | 485 000 | 287 591 |
10. Department of Health...................... | 6 106 000 | 14 800 000 | 11 602 711 |
11. Department of Home Affairs and Environment..... | 4 460 000 | 1 670 000 | 378 231 |
12. Department of Housing and Construction......... | 1 316 000 | 1 739 000 | 1 524 360 |
13. Department of Immigration and Ethnic Affairs..... | 1 144 000 | 350 000 | 195 735 |
14. Department of Industry and Commerce.......... | 1 293 000 | 682 000 | 614 643 |
15. Department of Primary Industry............... | 240 000 | 30 000 | 11 310 |
17. Department of Resources and Energy............ | 405 000 | 145 000 | 79 433 |
18. Department of Science and Technology.......... | 7 339 000 | 8 660 000 | 7 608 085 |
19. Department of Social Security................ | 707 000 | 2 784 000 | 2 594 160 |
21. Australian Electoral Commission.............. | 15 000 | 11 000 | 4 568 |
22. Australian Federal Police.................... | 1 202 000 | 89 000 | 71 687 |
24. Department of Territories and Local Government.... | 998 000 | 1 425 000 | 1 424 516 |
26. Department of Transport.................... | 5 785 000 | 3 110 000 | 704 251 |
27. Department of the Treasury.................. | 28 000 | 62 000 | 40 076 |
28. Australian Taxation Office................... | 56 000 | 13 000 | 5 226 |
30. Department of Veterans' Affairs............... | 12 993 000 | 12 443 000 | 8 645 133 |
| 170 496 000 | 140 385 000 | 119 018 745 |
2.—Modifications to Commonwealth Buildings to provide access for Disabled Persons | 200 000 | 1 500 000 | 1 299 784 |
3.—Plant and Equipment— |
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|
|
01. Earthmoving and other equipment.............. | 2 000 000 | 1 450 000 | 1 443 644 |
02. Computer equipment...................... | 7 200 000 | 2 200 000 | 2 190 657 |
| 9 200 000 | 3 650 000 | 3 634 301 |
4.—Glebe Estate Rehabilitation.................. | 1 065 000 | 968 000 | 967 993 |
5.—Upgrading of Commonwealth staff housing....... | 535 000 | .. | .. |
6.—Equity, Advances and Loans— |
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|
|
01. Snowy Mountains Engineering Corporation—Payment of Equity Capital | 2 000 000 | 4 000 000 | 4 000 000 |
7.—Energy conservation—Modifications to Commonwealth buildings | 1 100 000 | .. | ..` |
Total: Division 896 | 184 596 000 | 150 503 000 | 128 920 823 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
Division 897.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Housing assistance—Grants.................. | 569 260 000 | 319 690 000 | 318 075 000 |
Crisis accommodation for families in distress...... | .. | 3 800 000 | 3 800 000 |
Total: Division 897 | 569 260 000 | 323 490 000 | 321 875 000 |
Division 899.—OTHER SERVICES |
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|
|
01. James Cook Cyclone Structural Testing Station—Contribution | 25 000 | .. | .. |
02. International Year of Shelter for the Homeless 1987.. | 100 000 | .. | .. |
Total: Division 899 | 125 000 | .. | .. |
Total: Department of Housing and Construction | 753 981 000 | 473 993 000 | 450 795 823 |
Less amount chargeable to Loan Fund in relation to Housing Assistance Act 1981—Grant | .. | .. | 300 000 000 |
Total: Department of Housing and Construction payable from Revenue | 753 981 000 | 473 993 000 | 150 795 823 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS |
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Division 902.—CAPITAL WORKS AND SERVICES |
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1.—Buildings, Works, Plant and Equipment— |
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01. Computer equipment...................... | 2 600 000 | 1 865 000 | 1 864 606 |
02. Settlement Centres....................... | 574 000 | 371 000 | 363 555 |
03. Migrant Centres.......................... | 588 000 | 592 000 | 578 297 |
| 3 762 000 | 2 828 000 | 2 806 458 |
2.—Australian Institute of Multicultural Affairs—For expenditure under the Australian Institute of Multicultural Affairs Act 1979. | 550 000 | 1 950 000 | 1 400 000 |
Total: Division 902 | 4 312 000 | 4 778 000 | 4 206 458 |
Division 903.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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|
01. Translator and interpreter services.............. | 1 128 000 | 1 170 000 | 550 000 |
Division 904.—OTHER SERVICES |
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01. Grants to trade unions for activities to assist migrants in industry | 271 000 | .. | .. |
02. Commission payable to credit card companies for payment of departure tax by credit card | 260 000 | .. | .. |
Total: Division 904 | 531 000 | .. | .. |
Total: Department of Immigration and Ethnic Affairs.. | 5 971 000 | 5 948 000 | 4 756 457 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF INDUSTRY AND COMMERCE |
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Division 921.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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01. Launches, engines and equipment.............. | 702 152 | 1 250 000 | 474 799 |
02. Communications and investigation equipment...... | 1 290 000 | 1 032 000 | 722 931 |
03. Computer equipment...................... | 3 100 000 | 2 100 000 | 2 098 903 |
Total: Division 921 | 5 092 152 | 4 382 000 | 3 296 632 |
Division 922.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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|
1.—For the purposes of the Urban and Regional Development (Financial Assistance) Act 1974— |
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01. Urban expansion and redevelopment—Albury‑Wodonga and Woolloomooloo | 209 848 | 722 000 | 512 152 |
2.—Matching grant to Tasmania for the Centre for Regional Economic Analysis at the University of Tasmania | 40 000 | 40 000 | 40 000 |
Total: Division 922 | 249 848 | 762 000 | 552 152 |
Division 924.—INDUSTRIES ASSISTANCE COMMISSION |
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1.—Capital Works and Services— |
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|
|
01. Plant and equipment..................... | 821 000 | 14 000 | 13 971 |
OTHER SERVICES |
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|
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 | .. |
Total: Department of Industry and Commerce....... | 6 163 000 | 35 158 000 | 3 862 756 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF PRIMARY INDUSTRY |
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Division 930.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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|
|
01. Bureau of Agricultural Economics—Computer equipment | 915 000 | .. | .. |
02. Departmental computer equipment............. | 1 885 000 | .. | .. |
03. Other equipment......................... | 23 000 | .. | .. |
Screw‑worm Fly Irradiator............ | .. | 100 000 | 97 390 |
Total: Division 930 | 2 823 000 | 100 000 | 97 390 |
Division 932.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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|
|
01. Commonwealth Special Research Grant.......... | 185 000 | 129 000 | 120 861 |
02. Bovine Brucellosis and Tuberculosis Eradication Campaign | 16 521 000 | 12 445 000 | 10 944 937 |
03. Apples and Pears—Supplementary assistance...... | 369 000 | 795 000 | 507 156 |
04. Commonwealth grant—Australian Agricultural Council sponsored projects | 220 000 | 182 000 | 178 419 |
05. Rural adjustment under an Act providing for financial assistance to the States and the Northern Territory | 25 755 000 | 46 000 000 | 44 401 557 |
06. Assistance to the steel regions—Fishing port facilities. | 3 000 000 | .. | .. |
07. Assistance to the steel regions—Port Kembla grain terminal | 1 900 000 | .. | .. |
08. Canning Fruit Growing Industry—Adjustment assistance | 600 000 | 1 000 000 | 279 024 |
09. National Soil Conservation Program............ | 3 267 000 | 600 000 | 600 000 |
10. Exotic Disease Preparedness Program—Feral animal control | 120 000 | .. | .. |
11. Conservation of plant genetic resources—Contribution to upgrading of storage facilities | 357 000 | .. | .. |
Concessional loan to New South Wales to assist the Letona Co‑op Limited | .. | 4 100 000 | 4 100 000 |
Financial assistance to the Northern Territory in respect of the Rural Adjustment Scheme, 1979‑80 | .. | 6 000 | 5 710 |
Total: Division 932 | 52 294 000 | 65 257 000 | 61 137 664 |
Division 933.—OTHER SERVICES |
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|
|
01. Australian Meat and Livestock Industry Policy Council | 102 000 | .. | .. |
02. Drought Relief Interest Subsidy Scheme.......... | 7 000 000 | .. | .. |
03. Payment to Commonwealth Scientific and Industrial Research Organization—Contribution to the operating costs of the Australian National Animal Health Laboratory | 3 858 000 | .. | .. |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
04. National Soil Conservation Program............ | 733 000 | .. | .. |
05. Exotic Disease Preparedness Program........... | 310 000 | .. | .. |
National Soil Conservation Program—Awareness campaign | .. | 400 000 | 398 945 |
Total: Division 933 | 12 003 000 | 400 000 | 398 945 |
Total: Department of Primary Industry............ | 67 120 000 | 65 757 000 | 61 633 999 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
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Division 937.—CAPITAL WORKS AND SERVICES |
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1.—Buildings, Works, Plant and Equipment— |
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|
01. Governor‑General's Office and Establishments | 374 600 | 484 500 | 477 403 |
02. Official establishments, other than Governor‑General's Residences | 143 400 | 27 000 | 25 590 |
03. Computer equipment...................... | 500 000 | 1 540 000 | 1 489 517 |
Total: Division 937 | 1 018 000 | 2 051 500 | 1 992 510 |
Division 939.—OTHER SERVICES |
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|
|
01. Australian Federation of Business and Professional Women—Grant | 5 000 | .. | .. |
South Pacific Forum—Canberra 1983........... | .. | 1 000 000 | 636 143 |
Total: Division 939 | 5 000 | 1 000 000 | 636 143 |
PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
Grant to Western Australia towards cost of America's Cup victory celebrations | .. | 75 000 | 75 000 |
Division 940.—PUBLIC SERVICE BOARD |
|
|
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1.—Capital Works and Services— |
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|
|
01. Plant and equipment....................... | 978 000 | 180 000 | 179 720 |
2.—Advances and Loans— |
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|
|
01. Australian Government Personnel Central Office compulsory transfers—Housing loans | 3 082 000 | 3 948 000 | 2 607 503 |
Total: Division 940 | 4 060 000 | 4 128 000 | 2 787 223 |
Division 941.—AUDITOR‑GENERAL'S OFFICE |
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1.—Capital Works and Services— |
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|
|
01. Plant and equipment....................... | 164 000 | 366 000 | 365 608 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
2.—Other Services— |
|
|
|
01. International Organization of Supreme Audit Institutions meeting—Sydney 1986 | 57 000 | .. | .. |
Total: Division 941 | 221 000 | 366 000 | 365 608 |
Total: Department of the Prime Minister and Cabinet.. | 5 304 000 | 7 620 500 | 5 856 483 |
DEPARTMENT OF RESOURCES AND ENERGY |
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Division 942.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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|
|
01. Bureau of Mineral Resources, Geology and Geophysics | 4 169 000 | 2 672 000 | 980 772 |
02. Division of National Mapping................ | 565 000 | 586 000 | 501 203 |
03. Australian LANDSAT facility................ | 100 000 | 73 000 | 10 733 |
04. Other branches.......................... | 730 000 | 521 100 | 319 362 |
| 5 564 000 | 3 852 100 | 1 812 070 |
2.—Australian Atomic Energy Commission—For expenditure under the Atomic Energy Act 1953 | 4 703 000 | 4 746 000 | 3 650 000 |
3.—Advances and Loans— |
|
|
|
01. Loans to the Pipeline Authority pursuant to the Pipeline Authority Act 1973 | 15 771 000 | 22 351 000 | 13 769 922 |
4.—River Murray Commission—For expenditure under the River Murray Waters Act 1915 | 1 097 000 | 972 100 | 972 060 |
Total: Division 942 | 27 135 000 | 31 921 200 | 20 204 052 |
Division 943.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
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|
|
1.—For the purposes of the National Water Resources (Financial Assistance) Act 1978— |
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|
|
01. Assistance to the States under the Federal Water Resources Assistance Program | 39 305 000 | 42 856 800 | 40 742 331 |
02. Grant to Queensland for the construction of Burdekin Dam | 19 000 000 | 13 000 000 | 12 999 999 |
03. Assistance to the steel regions—Water quality improvement, New South Wales | 2 200 000 | 229 088 | 229 088 |
| 60 505 000 | 56 085 888 | 53 971 418 |
2.—Assistance to the Northern Territory under the Federal Water Resources Assistance Program | 1 505 000 | 1 458 000 | 1 410 288 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
3.—Northern Territory Electricity Supply— |
|
|
|
01. Operational assistance grant.................. | 69 342 000 | 64 742 000 | 63 122 200 |
02. Coal‑fired power station construction grant.. | 14 640 000 | 7 350 000 | 4 471 356 |
| 83 982 000 | 72 092 000 | 67 593 556 |
4.—Rehabilitation of former mine sites—Payments to the Northern Territory— |
|
|
|
01. Rum Jungle rehabilitation................... | 7 590 000 | 5 300 000 | 5 300 000 |
02. Rockhole and Moline—Site investigations........ | 100 000 | .. | .. |
Engineering report on Rockhole and Moline....... | .. | 40 000 | 40 000 |
| 7 690 000 | 5 340 000 | 5 340 000 |
5.—Payment to the Northern Territory in lieu of uranium royalties | 4 035 000 | 4 405 300 | 4 405 277 |
6.—Payments to the Northern Territory for administration of the Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore and Cartier Islands | 25 000 | 12 000 | .. |
River Murray Waters Agreement—Payment to Victorian State Rivers and Water Supply Commission—Compensation to landholders | .. | 25 000 | 9 000 |
Total: Division 943 | 157 742 000 | 139 418 188 | 132 729 539 |
Division 944.—OTHER SERVICES |
|
|
|
01. Energy conservation in Government buildings—Education and training | 70 000 | .. | .. |
02. Payments to Commonwealth authorities for water resources assessment | 400 000 | .. | .. |
Australian Geoscience Council Incorporated—Grant‑in‑aid | .. | 3 000 | 3 000 |
Total: Division 944 | 470 000 | 3 000 | 3 000 |
Total: Department of Resources and Energy......... | 185 347 000 | 171 342 388 | 152 936 591 |
DEPARTMENT OF SCIENCE AND TECHNOLOGY |
|
|
|
Division 945.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Antarctic Division........................ | 4 590 000 | 6 450 000 | 6 143 032 |
02. Commonwealth Bureau of Meteorology.......... | 3 500 000 | 2 500 000 | 2 499 550 |
03. Analytical Services....................... | 320 000 | 405 000 | 404 252 |
| 1984‑85 | 1983‑84 | |
|
| Appropriation | Expenditure |
| $ | $ | $ |
04. Administrative.......................... | 480 000 | 90 000 | 89 803 |
05. Ionospheric Prediction Service................ | 51 000 | 46 000 | 45 989 |
06. Patent, Trade Marks and Designs Office.......... | 394 000 | 300 000 | 147 746 |
| 9 335 000 | 9 791 000 | 9 330 372 |
2.—National Standards Commission—For expenditure under the Weights and Measures (National Standards) Act 1960 | 56 000 | 20 000 | 20 000 |
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act 1949 | 30 791 000 | 40 938 000 | 40 760 900 |
4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972 | 850 000 | 600 000 | 600 000 |
Total: Division 945 | 41 032 000 | 51 349 000 | 50 711 272 |
OTHER SERVICES |
|
|
|
Aggregation of human red blood cells—Research grant | .. | 35 000 | 35 000 |
Total: Department of Science and Technology........ | 41 032 000 | 51 384 000 | 50 746 272 |
DEPARTMENT OF SOCIAL SECURITY |
|
|
|
Division 948.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 43 620 000 | 36 230 000 | 29 562 956 |
02. Rehabilitation service...................... | 170 000 | 170 000 | 162 474 |
03. Other equipment......................... | 112 000 | 82 000 | 65 355 |
| 43 902 000 | 36 482 000 | 29 790 785 |
2.—Advances and Loans— |
|
|
|
01. Manning District Handicapped Persons Association—Loan to Valley Industries | 125 000 | .. | .. |
Total: Division 948 | 44 027 000 | 36 482 000 | 29 790 785 |
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 | 3 875 559 |
02. States Grants (Home Care) Act 1969—Grants towards salaries of welfare officers | 3 000 000 | 2 660 000 | 2 657 168 |
03. States Grants (Home Care) Act 1969—Grants towards costs of home care services | 33 735 000 | 25 000 000 | 24 882 101 |
04. Grants for children's services................. | 56 291 000 | 47 124 000 | 47 122 760 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
05. Grants to Northern Territory for home care services.. | 268 000 | 107 000 | 82 776 |
06. Grants to Tasmania towards net operating costs of the Douglas Parker Rehabilitation Centre | 640 000 | 624 000 | 524 308 |
07. National Women's Emergency Services Program.... | 1 920 000 | 3 940 000 | 3 906 000 |
08. Family Support Services Scheme.............. | 3 076 000 | 3 626 000 | 3 626 000 |
09. Supported Accommodation Assistance Program..... | 14 640 000 | .. | .. |
Grant to Tasmania towards cost of constructing new rehabilitation centre | .. | 17 835 | 17 834 |
Total: Division 949 | 120 570 000 | 90 098 835 | 86 694 507 |
Division 950.—OTHER SERVICES |
|
|
|
01. Greek‑Australian Welfare Workers Association of N.S.W.—Grant | 60 000 | .. | .. |
02. Supported Accommodation Assistance Program—Australian Capital Territory | 421 000 | .. | .. |
03. Association of Civilian Widows............... | 3 000 | .. | .. |
04. Payments under the Home and Community Care Program whether to a State, a Territory, a local government body or another person or organization | 5 000 000 | .. | .. |
05. Assistance to non‑government welfare organizations under the Management Support Scheme including assistance by way of loans or otherwise | 400 000 | .. | .. |
06. Non‑government organizations—Assistance for implementation of the Supported Accommodation Assistance Program | 50 000 | .. | .. |
Total: Division 950 | 5 934 000 | .. | .. |
Total: Department of Social Security.............. | 170 531 000 | 126 580 835 | 116 485 292 |
DEPARTMENT OF THE SPECIAL MINISTER OF STATE |
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|
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Division 953.—CAPITAL WORKS AND SERVICES |
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|
|
1.—Plant and Equipment— |
|
|
|
01. General services......................... | 3 078 500 | 4 190 000 | 3 536 118 |
02. Australian Federal Police.................... | 2 401 500 | 2 000 000 | 1 964 024 |
03. Australian Bureau of Criminal Intelligence........ | 43 000 | 52 000 | 46 848 |
04. Standing Advisory Committee on Commonwealth/State Co‑operation for Protection against Violence. | 704 000 | 996 000 | 991 463 |
05. Australian Electoral Commission.............. | 240 000 | 240 000 | 98 908 |
Total: Division 953 | 6 467 000 | 7 478 000 | 6 637 361 |
Division 955.—OTHER SERVICES |
|
|
|
01. Special Information Campaign................ | 1 500 000 | 1 200 000 | 828 976 |
02. Review of Allegations against Telecom.......... | 75 000 | 93 000 | 91 355 |
03. Committee of Review on Offsets............... | 115 000 | .. | .. |
04. Royal Commission into British Nuclear Tests in Australia | 983 500 | .. | .. |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
05. Herbert Vere Evatt Memorial Foundation—Contribution | 250 000 | .. | .. |
06. Task Force to review Defence Force and Australian Public Service housing programs | 88 000 | .. | .. |
07. Inquiry into circumstances surrounding the making of a customs declaration | 67 500 | .. | .. |
Committee of Review of the Australian Institute of Multicultural Affairs | .. | 133 000 | 128 297 |
Independent Inquiry into Transport Services in the Northern Territory | .. | 130 600 | 108 461 |
Total: Division 955 | 3 079 000 | 1 556 600 | 1 157 088 |
Total: Department of the Special Minister of State..... | 9 546 000 | 9 034 600 | 7 794 449 |
DEPARTMENT OF SPORT, RECREATION AND TOURISM |
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|
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Division 956.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Australian Tourist Commission—For expenditure under the Australian Tourist Commission Act 1967 | 441 000 | .. | .. |
Plant and Equipment...................... | .. | 20 000 | 19 996 |
Total: Division 956 | 441 000 | 20 000 | 19 996 |
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 | 500 000 | 1 000 000 | 315 464 |
02. Assistance to the steel regions—Tourism projects... | 2 000 000 | 46 500 | 46 500 |
Total: Division 957 | 2 500 000 | 1 046 500 | 361 964 |
Total: Department of Sport, Recreation and Tourism.. | 2 941 000 | 1 066 500 | 381 960 |
DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT |
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|
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Division 959.—CAPITAL WORKS AND SERVICES |
|
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|
1.—Buildings and Works—Australian Capital Territory— |
|
|
|
01. Purchase of improvements on withdrawn leases..... | 100 000 | 145 000 | 61 967 |
02. Commonwealth acquisition of interest in Old Canberra Brickworks | 1 100 000 | .. | .. |
| 1 200 000 | 145 000 | 61 967 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
2.—Plant and Equipment— |
|
|
|
01. General services......................... | 3 413 000 | 2 184 000 | 2 093 946 |
02. Transport.............................. | 2 953 000 | 2 600 000 | 2 579 415 |
03. Forestry............................... | 250 000 | 225 000 | 224 922 |
04. Cocos (Keeling) Islands.................... | 449 000 | 357 500 | 203 491 |
05. Norfolk Island........................... | 8 000 | 17 000 | 16 863 |
| 7 073 000 | 5 383 500 | 5 118 637 |
3.—Advances and Loans— |
|
|
|
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account) | 8 500 000 | 15 043 000 | 10 543 000 |
02. Working Capital Advance (for payment to the Australian Capital Territory Forestry Trust Account) | 88 000 | .. | .. |
| 8 588 000 | 15 043 000 | 10 543 000 |
4.—For expenditure under the National Capital Development Commission Act 1957 | 184 000 000 | 113 000 000 | 113 000 000 |
5.—For expenditure under the Parliament House Construction Authority Act 1979 | 109 000 000 | 88 000 000 | 60 300 000 |
6.—Buildings, Works, Plant and Equipment—Christmas Island | 249 000 | 237 000 | 179 037 |
7.—Cocos (Keeling) Islands—Home Island Development Plan | 1 200 000 | .. | .. |
8.—Grant to Norfolk Island administration for water and sewerage scheme | 1 000 000 | .. | .. |
Total: Division 959 | 312 310 000 | 221 808 500 | 189 202 640 |
Division 960.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Payment to New South Wales—Construction of new Burbone Bridee | 1 410 000 | 2 400 000 | 1 000 000 |
Contribution to the Northern Territory for social infrastructure costs of Jabiru township | .. | 239 100 | 216 322 |
Total: Division 960 | 1 410 000 | 2 639 100 | 1 216 322 |
Division 961.—OTHER SERVICES |
|
|
|
01. Local Government Development Program........ | 4 655 000 | .. | .. |
02. A.C.T. Community Housing Expansion Program.... | 669 000 | 1 000 000 | 999 046 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
03. Implementation of new administrative arrangements on Christmas Island | 2 250 000 | .. | .. |
04. A.C.T. Crisis Accommodation Program.......... | 199 000 | .. | .. |
Local Government Improvements Program........ | .. | 1 432 400 | 1 431 497 |
Total: Division 961 | 7 773 000 | 2 432 400 | 2 430 543 |
Total: Department of Territories and Local Government | 321 493 000 | 226 880 000 | 192 849 505 |
DEPARTMENT OF TRADE |
|
|
|
Division 964.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Advances and Loans— |
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|
|
01. Australian Overseas Projects Corporation —Operating capital | 750 000 | .. | .. |
Total: Department of Trade.................... | 750 000 | .. | .. |
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...................... | 646 000 | 242 000 | 241 730 |
02. Marine and general services.................. | 4 250 000 | 4 300 000 | 3 596 955 |
03. Bureau of Transport Economics............... | 32 000 | 160 000 | 159 927 |
04. Inter‑State Commission.............. | 89 000 | .. | .. |
| 5 017 000 | 4 702 000 | 3 998 612 |
2.—Australian National Railways Commission— |
|
|
|
01. For payment as Loans under section 61 of the Australian National Railways Commission Act 1983—Tasmanian Railway rehabilitation | 3 000 000 | 3 000 000 | 3 000 000 |
02. For improvement of rail services to Alice Springs... | 2 300 000 | .. | .. |
| 5 300 000 | 3 000 000 | 3000 000 |
3.—Australian Shipping Commission— |
|
|
|
01. Payment of interest‑bearing advance..... | 34 400 000 | .. | .. |
Total: Division 972 | 44 717 000 | 7 702 000 | 6 998 612 |
Division 973.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Promotion of road safety practices.............. | 153 000 | 153 000 | 153 000 |
02. Construction of the second Hobart Bridge—Grant... | 4 000 000 | 6 800 000 | 4 897 997 |
03. Assistance to the steel regions—Roads projects..... | 500 000 | 8 500 000 | 8 500 000 |
04. For expenditure under the Railway Agreement (Western Australia) Act 1961 | 70 000 | .. | .. |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
05. Grant to Tasmania in respect of Bass Strait Sea Passenger Service | 25 042 000 | 959 000 | 958 073 |
06. Northern Territory—upgrading of Stuart Highway... | 2 700 000 | .. | .. |
Total: Division 973 | 32 465 000 | 16 412 000 | 14 509 070 |
Total: Department of Transport................. | 77 182 000 | 24 114 000 | 21 507 682 |
DEPARTMENT OF THE TREASURY |
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Division 976.—CAPITAL WORKS AND SERVICES |
|
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|
1.—Plant and Equipment— |
|
|
|
01. Royal Australian Mint...................... | 2 305 000 | 737 200 | 624 807 |
02. Department of the Treasury.................. | 235 000 | 54 800 | 44 738 |
Total: Division 976 | 2 540 000 | 792 000 | 669 545 |
Division 977.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY |
|
|
|
01. Northern Territory—General purpose revenue assistance—Tax sharing grant | 475 000 000 | 424 655 277 | 424 655 277 |
02. Northern Territory—General purpose capital grant... | 45 817 400 | 43 021 000 | 43 020 940 |
03. Northern Territory—General purpose capital advance. | 91 634 800 | 86 042 000 | 86 041 881 |
04. Northern Territory—Assistance to Local Government—Tax sharing grant | 2 329 800 | 2 200 000 | 2 199 392 |
05. Northern Territory—Debt charges assistance....... | 65 266 000 | 54 466 000 | 48 770 896 |
06. Victoria—Special budgetary assistance in respect of repayments of pipeline licence fees | 7 000 000 | 28 000 000 | 28 000 000 |
07. Victoria—Special budgetary assistance grant....... | 24 000 000 | .. | .. |
08. Northern Territory—General purpose revenue assistance—Additional assistance grant | 5 000 000 | .. | .. |
09. South Australia—Capital grant for water treatment projects | 7 000 000 | .. | .. |
10. Victoria—Transport improvement grant.......... | 19 000 000 | .. | .. |
Special temporary revenue assistance............ | .. | 155 500 000 | 155 500 000 |
Western Australia—Assistance for Cockburn Sound sewerage pipeline | .. | 7 900 000 | 7 900 000 |
Total: Division 977 | 742 048 000 | 801 784 277 | 796 088 386 |
Division 980.—AUSTRALIAN BUREAU OF STATISTICS |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and equipment....................... | 10 060 000 | 1 996 000 | 1 914 519 |
Division 982.—AUSTRALIAN TAXATION OFFICE |
|
|
|
1.—Capital Works and Services— |
|
|
|
01. Plant and equipment....................... | 21 405 000 | 28 069 000 | 9 737 319 |
Total: Department of the Treasury............... | 776 053 000 | 832 641 277 | 808 409 769 |
| 1984‑85 | 1983‑84 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF VETERANS' AFFAIRS |
|
|
|
Division 984.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Repatriation blocks at mental hospitals........... | 1 120 500 | 600 000 | 448 438 |
2.—Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 1 275 000 | 6 599 000 | 6 322 123 |
02. Specialized equipment for repatriation hospitals..... | 4 652 500 | 4 065 900 | 4 063 863 |
| 5 927 500 | 10 664 900 | 10 385 986 |
Total: Division 984 | 7 048 000 | 11 264 900 | 10 834 424 |
Division 985.—OTHER SERVICES |
|
|
|
01. Payments for home help services whether to a State, a Territory, a local government body or another person or organization | 1 750 000 | .. | .. |
Division 987.—DEFENCE SERVICE HOMES CORPORATION |
|
|
|
1.—For providing capital for the Defence Service Homes Corporation | 45 000 000 | 50 000 000 | 27 000 000 |
2.—Plant and Equipment— |
|
|
|
01. Computer equipment...................... | 41 000 | 41 000 | 40 771 |
Total: Division 987 | 45 041 000 | 50 041 000 | 27 040 771 |
Total: Department of Veterans' Affairs............ | 53 839 000 | 61 305 900 | 37 875 195 |
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