Supply Act (No. 1) 1980‑81
No. 107 of 1980
An Act to make interim provision for the appropriation of moneys out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1981
[Assented to 6 June 1980]
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 Supply Act (No. 1) 1980–81.
Commencement
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue, application and appropriation of $4,246,899,000
3. (1) The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule in respect of the financial year ending on 30 June 1981 the sum of $4,246,899,000.
(2) Except where the contrary intention appears in the Schedule, amounts issued by the Minister for Finance under sub‑section (1) in respect of services of a particular description (other than salaries and payments in the nature
13005/80 Cat. No. 80 4022 3—Recommended retail price $1.00
of salary) may be applied only for purposes of a kind for which moneys appropriated in respect of services of that description in an Act appropriating moneys, otherwise than by way of interim provision, for the service of the financial year ending on 30 June 1980 could lawfully have been applied.
(3) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of sub‑section (1).
Additional appropriation in respect of increases in salaries
4. (1) In addition to the sum referred to in section 3, the Minister for Finance may, at any time before 1 December 1980, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1981 amounts not exceeding such amounts as he determines in accordance with sub section (2).
(2) The amounts determined by the Minister for Finance under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages and payments in the nature of salary, for which provision is made in the Schedule, as have become payable or become payable, or have commenced or commence to be paid, after 1 April 1980, in accordance with any law, or in accordance with an award, order or determination made under a law.
(3) Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in sub‑section (2) in salaries and wages and in payments in the nature of salary.
(4) The Consolidated Revenue Fund is appropriated to the extent necessary for* the purposes of this section.
Multicultural broadcasting
5. A reference in the Schedule to the Independent and Multicultural Broadcasting Corporation shall, if a corporation by that name has not, on or before 1 July 1980, been established by another Act, be read as including a reference to the Special Broadcasting Service.
THE SCHEDULE
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
5 | PARLIAMENT........................................ | 7,809,000 |
6 | DEPARTMENT OF ABORIGINAL AFFAIRS................... | 43,248,000 |
7 | DEPARTMENT OF ADMINISTRATIVE SERVICES.............. | 149,979,000 |
9 | ATTORNEY‑GENERAL'S DEPARTMENT............... | 39,258,000 |
11 | DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS........ | 50,342,000 |
12 | DEPARTMENT OF THE CAPITAL TERRITORY................ | 34,274,000 |
13 | DEPARTMENT OF DEFENCE............................. | 1,244,963,000 |
15 | DEPARTMENT OF EDUCATION........................... | 216,458,000 |
17 | DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS........ | 94,139,000 |
18 | DEPARTMENT OF FINANCE.............................. | 16,833,000 |
19 | ADVANCE TO THE MINISTER FOR FINANCE................. | 100,000,000 |
20 | DEPARTMENT OF FOREIGN AFFAIRS...................... | 277,261,000 |
21 | DEPARTMENT OF HEALTH.............................. | 681,153,000 |
22 | DEPARTMENT OF HOME AFFAIRS......................... | 36,343,000 |
24 | DEPARTMENT OF HOUSING AND CONSTRUCTION............ | 97,680,000 |
25 | DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS........ | 32,219,000 |
26 | DEPARTMENT OF INDUSTRIAL RELATIONS................. | 7,191,000 |
27 | DEPARTMENT OF INDUSTRY AND COMMERCE.............. | 7,917,000 |
28 | DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY.... | 29,715,000 |
29 | POSTAL AND TELECOMMUNICATIONS DEPARTMENT......... | 102,122,000 |
30 | DEPARTMENT OF PRIMARY INDUSTRY.................... | 57,777,000 |
31 | DEPARTMENT OF THE PRIME MINISTER AND CABINET........ | 22,801,000 |
32 | DEPARTMENT OF PRODUCTIVITY......................... | 63,974,000 |
33 | DEPARTMENT OF SCIENCE AND THE ENVIRONMENT.......... | 104,716,000 |
35 | DEPARTMENT OF SOCIAL SECURITY...................... | 146,198,000 |
36 | DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE...... | 177,000 |
37 | DEPARTMENT OF TRADE AND RESOURCES................. | 136,532,000 |
38 | DEPARTMENT OF TRANSPORT........................... | 147,020,000 |
39 | DEPARTMENT OF THE TREASURY........................ | 122,579,000 |
40 | DEPARTMENT OF VETERANS' AFFAIRS..................... | 176,221,000 |
| TOTAL................................... | 4,246,899,000 |
DEPARTMENTS AND SERVICES
PARLIAMENT
Division | Subdivision |
|
|
|
|
| $ |
101 | .. | Senate |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 990,000 |
| 2 | Administrative Expenses................................... | 385,000 |
| 3 | Other Services.......................................... | 87,000 |
|
|
| 1,462,000 |
102 | .. | House of Representatives |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 907,000 |
| 2 | Administrative Expenses................................... | 573,000 |
| 3 | Other Services.......................................... | 35,000 |
|
|
| 1,515,000 |
103 | .. | Parliamentary Reporting Staff |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 791,000 |
| 2 | Administrative Expenses................................... | 766,000 |
|
|
| 1,557,000 |
104 | .. | Parliamentary Library |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 963,000 |
| 2 | Administrative Expenses................................... | 249,000 |
|
|
| 1,212,000 |
105 | .. | Joint House Department |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 1,115,000 |
| 2 | Administrative Expenses................................... | 795,000 |
|
|
| 1,910,000 |
108 | .. | Parliamentary Standing Committee on Public Works |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 32,000 |
| 2 | Administrative Expenses................................... | 34,000 |
|
|
| 66,000 |
109 | .. | Joint Committee of Public Accounts |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 61,000 |
| 2 | Administrative Expenses................................... | 26,000 |
|
|
| 87,000 |
|
| Total: Parliament | 7,809,000 |
(762/80)—2
DEPARTMENT OF ABORIGINAL AFFAIRS
Division | Subdivision |
|
|
|
|
| $ |
120 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 5,049,000 |
| 2 | Administrative Expenses................................... | 1,190,000 |
| 3 | Other Services.......................................... | 4,843,000 |
| 4 | Grants‑in‑Aid.............................. | 25,066,000 |
| 7 | National Aboriginal Conference............................... | 700,000 |
| 8 | Aboriginal Development Commission........................... | 5,500,000 |
|
|
| 42,348,000 |
125 | .. | Australian Institute of Aboriginal Studies |
|
| 1 | For expenditure under the Australian Institute of Aboriginal Studies Act—Running Expenses | 900,000 |
|
| Total: Department of Aboriginal Affairs | 43,248,000 |
DEPARTMENT OF ADMINISTRATIVE SERVICES
Division | Subdivision |
|
|
|
|
| $ |
130 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 21,165,000 |
| 2 | Administrative Expenses................................... | 6,519,000 |
| 3 | Other Services.......................................... | 1,108,400 |
| 4 | Grants‑in‑Aid.............................. | 25,000 |
| 5 | Australian Property Services................................. | 35,932,000 |
| 6 | Overseas Property Services.................................. | 16,950,000 |
| 7 | Storage Services......................................... | 3,240,000 |
| 8 | Furniture Removals and Storage.............................. | 7,450,000 |
|
|
| 92,389,400 |
132 | .. | Remuneration Tribunal |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 74,300 |
| 2 | Administrative Expenses................................... | 43,900 |
|
|
| 118,200 |
138 | .. | Australian Federal Police |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 24,250,000 |
| 2 | Administrative Expenses................................... | 4,660,000 |
| 3 | Other Services.......................................... | 578,000 |
|
|
| 29,488,000 |
140 | .. | Parliamentary and Ministerial Staff and Services |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 4,726,000 |
| 2 | Administrative Expenses................................... | 2,053,000 |
| 3 | Conveyance of Members of Parliament and Others.................. | 2,130,000 |
| 4 | Visits Abroad of Ministers (including personal staff) and Others......... | 783,000 |
|
|
| 9,692,000 |
150 | .. | Furniture and Fittings |
|
| 1 | Departmental........................................... | 5,000,000 |
155 | .. | Commonwealth Accommodation and Catering Services Limited |
|
|
| 02 Advance of contribution to operational expenses—Migrant centres...... | 3,000,000 |
|
| 03 Migrant temporary accommodation assistance................... | 817,000 |
|
| 04 Contribution to operating expenses—Food services................ | 750,000 |
|
|
| 4,567,000 |
Department of Administrative Services—continued
Division | Subdivision |
|
|
|
|
| $ |
160 | .. | Grants Commission |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 396,500 |
| 2 | Administrative Expenses................................... | 92,500 |
|
|
| 489,000 |
161 | .. | Australian Electoral Office |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 4,460,000 |
| 2 | Administrative Expenses................................... | 3,775,400 |
|
|
| 8,235,400 |
|
| Total: Department of Administrative Services | 149,979,000 |
ATTORNEY‑GENERAL'S DEPARTMENT
Division | Subdivision |
| $ |
165 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 9,780,000 |
| 2 | Administrative Expenses................................... | 2,375,000 |
| 3 | Other Services.......................................... | 186,500 |
|
|
| 12,341,500 |
172 | .. | Courts Administration |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 1,030,000 |
| 2 | Administrative Expenses................................... | 524,400 |
| 3 | Other Services.......................................... | 253,400 |
|
|
| 1,807,800 |
173 | .. | Family Law |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 2,290,000 |
| 2 | Administrative Expenses................................... | 1,246,100 |
| 3 | Other Services.......................................... | 1,697,300 |
|
|
| 5,233,400 |
175 | .. | Australian Legal Aid Office |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 1,387,600 |
| 2 | Administrative Expenses................................... | 8,848,200 |
|
|
| 10,235,800 |
177 | .. | Legal Aid Commission (Australian Capital Territory) |
|
| 1 | For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory | 645,200 |
178 | .. | Administrative Appeals Tribunal |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 118,800 |
| 2 | Administrative Expenses................................... | 94,100 |
|
|
| 212,900 |
179 | .. | Administrative Review Council |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 45,100 |
| 2 | Administrative Expenses................................... | 18,400 |
|
|
| 63,500 |
Attorney‑General's Department—continued
Division | Subdivision |
|
|
|
|
| $ |
181 | .. | Human Rights Commission |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 230,300 |
| 2 | Administrative Expenses................................... | 119,200 |
|
|
| 349,500 |
184 | .. | Australian Institute of Criminology |
|
| 1 | For payment under the Criminology Research Act—Operations of the Institute | 531,000 |
186 | .. | Law Reform Commission |
|
| 1 | For expenditure under the Law Reform Commission Act—Running expenses. | 379,500 |
187 | .. | Legislative Drafting Institute |
|
| 1 | For expenditure under the Legislative Drafting Institute Act—Running expenses | 48,000 |
188 | .. | Australian Security Intelligence Organization...................... | 5,769,000 |
189 | .. | High Court of Australia |
|
| 1 | For expenditure under the High Court of Australia Act—Running expenses.. | 955,000 |
190 | .. | Office of Parliamentary Counsel |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 271,000 |
| 2 | Administrative Expenses................................... | 27,400 |
|
|
| 298,400 |
191 | .. | Commonwealth Legal Aid Commission |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 150,000 |
| 2 | Administrative Expenses................................... | 98,000 |
|
|
| 248,000 |
192 | .. | Office of the Commissioner for Community Relations |
|
| 1 | Salaries and Payments in the nature of Salary..................... | 95,000 |
| 2 | Administrative Expenses................................... | 44,500 |
|
|
| 139,500 |
|
| Total: Attorney‑General's Department | 39,258,000 |
DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS
Division | Subdivision |
|
|
|
|
| $ |
195 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 31,709,000 |
| 2 | Administrative Expenses................................... | 8,663,000 |
| 3 | Other Services.......................................... | 3,507,000 |
|
|
| 43,879,000 |
200 | .. | National Companies and Securities Commission |
|
| 1 | For expenditure under the National Companies and Securities Commission Act | 525,000 |
201 | .. | Prices Justification Tribunal |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 725,000 |
| 2 | Administrative Expenses................................... | 83,000 |
|
|
| 808,000 |
202 | .. | Industries Assistance Commission |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 2,787,000 |
| 2 | Administrative Expenses................................... | 505,000 |
|
|
| 3,292,000 |
205 | .. | Trade Practices Commission |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 1,463,000 |
| 2 | Administrative Expenses................................... | 375,000 |
|
|
| 1,838,000 |
|
| Total: Department of Business and Consumer Affairs | 50,342,000 |
DEPARTMENT OF THE CAPITAL TERRITORY
Division | Subdivision |
| $ |
210 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 9,481,000 |
| 2 | Administrative Expenses................................... | 1,288,500 |
| 3 | Other Services.......................................... | 15,140,400 |
| 4 | Municipal Services—Other than those services under the control of other Departments and Authorities | 4,324,200 |
| 5 | Jervis Bay—General services and administration.................... | 201,900 |
|
|
| 30,436,000 |
212 | .. | Australian Capital Territory House of Assembly |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 94,000 |
| 2 | Administrative Expenses................................... | 44,000 |
|
|
| 138,000 |
214 | .. | National Capital Development Commission |
|
| 1 | For expenditure under the National Capital Development Commission Act—Administration | 3,550,000 |
215 | .. | Parliament House Construction Authority |
|
| 1 | For expenditure under the Parliament House Construction Authority Act—Administration | 150,000 |
|
| Total: Department of the Capital Territory | 34,274,000 |
DEPARTMENT OF DEFENCE
Division | Subdivision |
|
|
|
|
| $ |
230 | .. | Australian Defence Force |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 448,944,000 |
231 | .. | The Defence Force Ombudsman.............................. | 8,000 |
232 | .. | Civil Personnel |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 127,834,000 |
233 | .. | Administrative and Other Expenditure |
|
| 1 | Administrative Expenses................................... | 83,918,000 |
| 2 | Other Services.......................................... | 1,315,000 |
|
|
| 85,233,000 |
234 | .. | Equipment and Stores |
|
| 1 | New Equipment and Stores.................................. | 209,529,000 |
| 2 | Replacement Equipment and Stores............................ | 159,515,000 |
|
|
| 369,044,000 |
235 | .. | Repair and Overhaul of Equipment and Stores..................... | 49,831,000 |
236 | .. | Repair and Maintenance of Buildings and Works................... | 2,466,000 |
237 | .. | Buildings and Works...................................... | 867,000 |
238 | .. | Natural Disasters and Civil Defence |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 360,000 |
| 2 | Administrative Expenses................................... | 207,000 |
| 3 | Other Services.......................................... | 765,000 |
|
|
| 1,332,000 |
240 | .. | Defence Co‑operation............................... | 12,545,000 |
Department of Defence—continued
Division | Subdivision |
|
|
|
|
| $ |
241 | .. | Defence Science and Technology |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 29,584,000 |
| 2 | Administrative Expenses................................... | 4,755,000 |
| 3 | Operational Expenses...................................... | 4,160,000 |
| 4 | Machinery and Plant...................................... | 1,660,000 |
|
|
| 40,159,000 |
242 | .. | rent................................................. | 2,500,000 |
|
| UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION |
|
245 | .. | Buildings and Works...................................... | 45,000,000 |
246 | .. | Repairs and Maintenance................................... | 30,000,000 |
|
| UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES |
|
250 | .. | Rent................................................. | 17,500,000 |
252 | .. | Acquisition of Sites and Buildings............................. | 8,400,000 |
253 | .. | Furniture and Fittings..................................... | 3,300,000 |
|
| Total: Department of Defence | 1,244,963,000 |
DEPARTMENT OF EDUCATION
Division | Subdivision |
|
|
|
|
| $ |
270 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 7,213,000 |
| 2 | Administrative Expenses................................... | 1,140,000 |
| 3 | Other Services.......................................... | 2,711,000 |
| 4 | Student Assistance Programs................................. | 109,729,600 |
| 5 | Grants‑in‑Aid.............................. | 335,500 |
|
|
| 121,129,100 |
271 | .. | Educational Services—Australian Capital Territory |
|
| 1 | Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance | 32,952,000 |
| 2 | Technical and Further Education in the Australian Capital Territory....... | 5,406,000 |
| 3 | Independent Schools in the Australian Capital Territory............... | 3,995,000 |
|
|
| 42,353,000 |
273 | .. | Commonwealth Teaching Service |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 160,000 |
| 2 | Administrative Expenses................................... | 94,000 |
| 3 | Other Services | 257,000 |
|
|
| 511,000 |
278 | .. | Canberra College of Advanced Education |
|
| 1 | For expenditure under the Canberra College of Advanced Education Act—Running expenses | 6,192,000 |
279 | .. | The Australian National University |
|
| 1 | Running expenses—Supplementary grant........................ | 41,320,000 |
281 | .. | Curriculum Development Centre |
|
| 1 | For expenditure under the Curriculum Development Centre Act—Running expenses | 982,500 |
282 | .. | Australian Maritime College |
|
| 1 | For expenditure under the Australian Maritime College Act—Running expenses | 1,300,000 |
Department of Education—continued
Division | Subdivision |
|
|
|
|
| $ |
283 | .. | Schools Commission |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 931,000 |
| 2 | Administrative Expenses................................... | 325,000 |
| 3 | Other Services.......................................... | 168,400 |
|
|
| 1,424,400 |
284 | .. | Tertiary Education Commission |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 742,000 |
| 2 | Administrative Expenses................................... | 146,000 |
| 3 | Other Services.......................................... | 358,000 |
|
|
| 1,246,000 |
|
| Total: Department of Education | 216,458,000 |
DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS
Division | Subdivision |
|
|
|
|
| $ |
286 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 8,103,000 |
| 2 | Administrative Expenses................................... | 1,835,000 |
| 3 | Other Services.......................................... | 5,587,000 |
| 4 | Employment Training and Assistance........................... | 44,137,000 |
|
|
| 59,662,000 |
287 | .. | Bureau for Labour Market Research |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 235,000 |
| 2 | Administrative Expenses................................... | 50,000 |
|
|
| 285,000 |
288 | .. | Commonwealth Employment Service |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 27,443,000 |
| 2 | Administrative Expenses................................... | 6,749,000 |
|
|
| 34,192,000 |
|
| Total: Department of Employment and Youth Affairs | 94,139,000 |
DEPARTMENT OF FINANCE
Division | Subdivision |
|
|
|
|
| $ |
304 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 6,217,800 |
| 2 | Administrative Expenses................................... | 1,847,700 |
| 3 | Other Services.......................................... | 5,635,000 |
|
|
| 13,700,500 |
306 | .. | Australian Government Retirement Benefits Office |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 2,410,000 |
| 2 | Administrative Expenses................................... | 361,800 |
|
|
| 2,771,800 |
308 | .. | Superannuation Fund Investment Trust |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 276,700 |
| 2 | Administrative Expenses................................... | 84,000 |
|
|
| 360,700 |
|
| Total: Department of Finance | 16,833,000 |
ADVANCE TO THE MINISTER FOR FINANCE
Division | Subdivision |
|
|
|
|
| $ |
310 | .. | Advance to the Minister for Finance |
|
| 1 | To enable the Minister for Finance— |
|
|
| (a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; and |
|
|
| (b) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government— |
|
|
| (i) particulars of which will afterwards be submitted to the Parliament; or |
|
|
| (ii) pending the issue of a warrant of the Governor‑General specifically applicable to the expenditure | 100,000,000 |
DEPARTMENT OF FOREIGN AFFAIRS
Division | Subdivision |
|
|
|
|
| $ |
315 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 7,447,000 |
| 2 | Administrative Expenses................................... | 5,005,000 |
| 3 | Other Services.......................................... | 799,600 |
| 4 | International Organizations—Contributions....................... | 7,863,000 |
|
|
| 21,114,600 |
316 | .. | Overseas Service |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 22,032,000 |
| 2 | Administrative Expenses................................... | 8,756,000 |
|
|
| 30,788,000 |
317 | .. | Australia‑Japan Foundation |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 96,700 |
| 2 | Administrative Expenses................................... | 35,700 |
| 3 | Other Services.......................................... | 417,000 |
|
|
| 549,400 |
318 | .. | Australian Development Assistance Bureau |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 3,332,000 |
| 2 | Administrative Expenses................................... | 489,000 |
| 3 | Bilateral Aid—Papua New Guinea............................. | 121,639,000 |
| 4 | Bilateral Aid Projects, Technical Co‑operation and Related Activities (excluding Papua New Guinea) | 43,462,000 |
| 5 | Bilateral Training (excluding Papua New Guinea)................... | 5,848,000 |
| 6 | Food Aid............................................. | 31,680,000 |
| 7 | Support for Non‑Government Organizations................ | 1,036,000 |
| 8 | Multilateral Programs..................................... | 11,258,000 |
| 9 | Emergency Humanitarian Relief.............................. | 3,000,000 |
|
|
| 221,744,000 |
319 | .. | Australian Secret Intelligence Service........................... | 3,065,000 |
|
| Total: Department of Foreign Affairs | 277,261,000 |
DEPARTMENT OF HEALTH
Division | Subdivision |
|
|
|
|
| $ |
325 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 27,160,000 |
| 2 | Administrative Expenses................................... | 14,390,000 |
| 3 | Other Services.......................................... | 17,472,000 |
|
|
| 59,022,000 |
326 | .. | Commonwealth Institute of Health |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 840,000 |
| 2 | Administrative Expenses................................... | 130,000 |
|
|
| 970,000 |
327 | .. | Health Insurance |
|
| 1 | For payment to the Health Insurance Commission established under the Health Insurance Commission Act 1973 for the purposes of the Commission | 436,000 |
| 2 | For expenditure under the Health Insurance Act 1973................. | 578,290,000 |
| 3 | For payment to the Hospital Benefits Re‑Insurance Trust Fund established by the National Health Act | 25,000,000 |
| 4 | Hospital Insurance organizations—Subsidy....................... | 130,000 |
|
|
| 603,856,000 |
329 | .. | Capital Territory Health Commission |
|
| 1 | For expenditure under the Health Commission Ordinance 1975.......... | 17,305,000 |
|
| Total: Department of Health | 681,153,000 |
DEPARTMENT OF HOME AFFAIRS
Division | Subdivision |
|
|
|
|
| $ |
330 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 1,520,000 |
| 2 | Administrative Expenses................................... | 352,600 |
| 3 | Other Services.......................................... | 1,418,400 |
| 4 | Grants‑in‑Aid.............................. | 12,500 |
| 5 | Assistance for Sporting Activities.............................. | 833,000 |
|
|
| 4,136,500 |
332 | .. | Australian Archives |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 1,758,100 |
| 2 | Administrative Expenses................................... | 478,700 |
|
|
| 2,236,800 |
334 | .. | Australian War Memorial |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 643,000 |
| 2 | Administrative Expenses................................... | 275,500 |
|
|
| 918,500 |
335 | .. | Christmas Island |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 868,200 |
| 2 | Administrative Expenses................................... | 460,000 |
| 3 | Other Services.......................................... | 5,400 |
|
|
| 1,333,600 |
336 | .. | Cocos (Keeling) Islands |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 213,500 |
| 2 | Administrative Expenses................................... | 250,800 |
|
|
| 464,300 |
337 | .. | Norfolk Island—Office of the Administrator |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 35,000 |
| 2 | Administrative Expenses................................... | 28,300 |
|
|
| 63,300 |
338 | .. | Australia Council |
|
| 1 | For expenditure under the Australia Council Act.................... | 10,958,000 |
Department of Home Affairs—continued
Division | Subdivision |
|
|
|
|
| $ |
340 | .. | Australian Film and Television School |
|
| 1 | For expenditure under the Australian Film and Television School Act...... | 1,560,000 |
342 | .. | Australian Film Commission |
|
| 1 | Film Industry Development.................................. | 2,450,000 |
| 2 | Film Making........................................... | 1,514,000 |
|
|
| 3,964,000 |
344 | .. | National Library of Australia |
|
| 1 | For expenditure under the National Library Act—Running expenses....... | 7,355,000 |
346 | .. | Australian National Gallery |
|
| 1 | For expenditure under the National Gallery Act..................... | 3,125,000 |
348 | .. | Australian Heritage Commission |
|
| 1 | For expenditure under the Australian Heritage Commission Act.......... | 228,000 |
|
| Total: Department of Home Affairs | 36,343,000 |
DEPARTMENT OF HOUSING AND CONSTRUCTION
Division | Subdivision |
|
|
|
|
| $ |
350 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 35,700,000 |
| 2 | Administrative Expenses................................... | 11,000,000 |
| 3 | Other Services.......................................... | 130,000 |
|
|
| 46,830,000 |
352 | .. | Repairs and Maintenance |
|
| 1 | Departmental........................................... | 20,900,000 |
| 2 | Operational Maintenance................................... | 5,100,000 |
|
|
| 26,000,000 |
353 | .. | Fitting out of Leased Premises |
|
| 1 | Departmental........................................... | 4,500,000 |
354 | .. | Homes Savings Grants |
|
| 1 | For expenditure under the Homes Savings Grant Act................. | 20,000,000 |
358 | .. | Glebe Estate Rehabilitation |
|
| 1 | Recurrent expenditure..................................... | 350,000 |
|
| Total: Department of Housing and Construction | 97,680,000 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
Division | Subdivision |
|
|
|
|
| $ |
360 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 10,645,000 |
| 2 | Administrative Expenses................................... | 2,507,000 |
| 3 | Other Services.......................................... | 1,423,000 |
| 4 | Embarkation and Passage Costs............................... | 3,612,000 |
| 5 | Adult Migrant Education Services............................. | 10,000,000 |
| 6 | Grants‑in‑Aid.............................. | 644,000 |
|
|
| 28,831,000 |
364 | .. | Overseas Service |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 2,012,000 |
| 2 | Administrative Expenses................................... | 641,000 |
|
|
| 2,653,000 |
365 | .. | Australian Institute of Multicultural Affairs |
|
| 1 | For expenditure under the Institute of Multicultural Affairs Act.......... | 735,000 |
|
| Total: Department of Immigration and Ethnic Affairs | 32,219,000 |
DEPARTMENT OF INDUSTRIAL RELATIONS
Division | Subdivision |
|
|
|
|
| $ |
370 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 1,817,000 |
| 2 | Administrative Expenses................................... | 389,000 |
| 3 | Other Services.......................................... | 143,000 |
|
|
| 2,349,000 |
372 | .. | Conciliation and Arbitration |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 879,000 |
| 2 | Administrative Expenses................................... | 939,000 |
|
|
| 1,818,000 |
374 | .. | Public Service Arbitrator's Office |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 78,000 |
| 2 | Administrative Expenses................................... | 44,000 |
|
|
| 122,000 |
376 | .. | Australian Trade Union Training Authority |
|
| 1 | For expenditure under the Trade Union Training Authority Act 1975—Running expenses | 1,165,000 |
378 | .. | Industrial Relations Bureau |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 1,476,000 |
| 2 | Administrative Expenses................................... | 261,000 |
|
|
| 1,737,000 |
|
| Total: Department of Industrial Relations | 7,191,000 |
DEPARTMENT OF INDUSTRY AND COMMERCE
Division | Subdivision |
|
|
|
|
| $ |
380 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 3,310,000 |
| 2 | Administrative Expenses................................... | 590,000 |
| 3 | Other Services.......................................... | 600,000 |
|
|
| 4,500,000 |
382 | .. | Australian Tourist Commission |
|
| 1 | For expenditure under the Australian Tourist Commission Act........... | 3,417,000 |
|
| Total: Department of Industry and Commerce | 7,917,000 |
DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY
Division | Subdivision |
|
|
|
|
| $ |
430 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 3,374,500 |
| 2 | Administrative Expenses................................... | 680,000 |
| 3 | Other Services.......................................... | 5,523,000 |
|
|
| 9,577,500 |
431 | .. | Division of National Mapping |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 2,141,000 |
| 2 | Administrative Expenses................................... | 1,137,500 |
|
|
| 3,278,500 |
432 | .. | Bureau of Mineral Resources, Geology and Geophysics |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 4,098,000 |
| 2 | Administrative Expenses................................... | 1,864,000 |
|
|
| 5,962,000 |
434 | .. | Albury‑Wodonga Development Corporation |
|
| 1 | For expenditure under the Albury‑Wodonga Development Act—Administrative expenses | 150,000 |
436 | .. | Australian Atomic Energy Commission |
|
| 1 | For expenditure under the Atomic Energy Act—Running expenses........ | 10,747,000 |
|
| Total: Department of National Development and Energy | 29,715,000 |
POSTAL AND TELECOMMUNICATIONS DEPARTMENT
Division | Subdivision |
|
|
|
|
| $ |
480 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 4,800,000 |
| 2 | Administrative Expenses................................... | 1,150,000 |
| 3 | Other Services.......................................... | 312,000 |
|
|
| 6,262,000 |
482 | .. | National Broadcasting and Television Service |
|
| 1 | For payment to the Australian Broadcasting Commission.............. | 74,500,000 |
| 2 | For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act | 10,600,000 |
|
|
| 85,100,000 |
484 | .. | Regulation of Broadcasting and Television |
|
| 1 | For payment to the Australian Broadcasting Tribunal................. | 1,260,000 |
487 | .. | Multicultural Broadcasting |
|
| 1 | For payment to the Independent and Multicultural Broadcasting Corporation. | 9,500,000 |
|
| Total: Postal and Telecommunications Department | 102,122,000 |
DEPARTMENT OF PRIMARY INDUSTRY
Division | Subdivision |
|
|
|
|
| $ |
490 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 5,440,000 |
| 2 | Administrative Expenses................................... | 1,800,000 |
| 3 | Other Services.......................................... | 27,160,000 |
|
|
| 34,400,000 |
494 | .. | Bureau of Animal Health (Including Export Inspection Services—Meat) |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 14,150,000 |
| 2 | Administrative Expenses................................... | 2,915,000 |
| 3 | Other Services.......................................... | 10,000 |
|
|
| 17,075,000 |
495 | .. | Export Inspection Services—Other Than Meat |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 1,250,000 |
| 2 | Administrative Expenses................................... | 2,650,000 |
|
|
| 3,900,000 |
497 | .. | Bureau of Agricultural Economics |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 2,065,000 |
| 2 | Administrative Expenses................................... | 325,000 |
| 3 | Other Services | 12,000 |
|
|
| 2,402,000 |
|
| Total: Department of Primary Industry | 57,777,000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division | Subdivision |
|
|
|
|
| $ |
500 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 3,714,000 |
| 2 | Administrative Expenses................................... | 806,000 |
| 3 | Other Services.......................................... | 579,000 |
|
|
| 5,099,000 |
504 | .. | Conveyance of Governor‑General, Ministers of State and Others by R.A.A.F. and Department of Transport Aircraft | 674,000 |
505 | .. | Official Establishments |
|
| 2 | Administrative Expenses................................... | 786,000 |
506 | .. | Governor‑General's Office |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 165,000 |
| 2 | Administrative Expenses................................... | 122,000 |
|
|
| 287,000 |
511 | .. | Office of National Assessments............................... | 560,000 |
512 | .. | Commonwealth Ombudsman |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 341,000 |
| 2 | Administrative Expenses................................... | 143,000 |
|
|
| 484,000 |
513 | .. | Australian Science and Technology Council |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 86,000 |
| 2 | Administrative Expenses................................... | 51,000 |
|
|
| 137,000 |
515 | .. | Auditor‑General's Office |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 4,752,000 |
| 2 | Administrative Expenses................................... | 412,000 |
|
|
| 5,164,000 |
516 | .. | Public Service Board |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 7,535,000 |
| 2 | Administrative Expenses................................... | 2,075,000 |
|
|
| 9,610,000 |
|
| Total: Department of the Prime Minister and Cabinet | 22,801,000 |
DEPARTMENT OF PRODUCTIVITY
Division | Subdivision |
|
|
|
|
| $ |
522 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 8,194,000 |
| 2 | Administrative Expenses................................... | 1,987,000 |
| 3 | Other Services.......................................... | 15,696,000 |
|
|
| 25,877,000 |
523 | .. | Patent, Trade Marks and Designs Office |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 2,999,000 |
| 2 | Administrative Expenses................................... | 607,000 |
| 3 | Other Services.......................................... | 241,000 |
|
|
| 3,847,000 |
525 | .. | Maintenance of Production Capacity............................ | 26,600,000 |
526 | .. | Reserve Stocks.......................................... | 750,000 |
527 | .. | Production Development................................... | 1,600,000 |
528 | .. | Production Assistance—Nomad Aircraft......................... | 5,300,000 |
|
| Total: Department of Productivity | 63,974,000 |
DEPARTMENT OF SCIENCE AND THE ENVIRONMENT
Division | Subdivision |
|
|
|
|
| $ |
540 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 2,501,000 |
| 2 | Administrative Expenses................................... | 463,000 |
| 3 | Other Services.......................................... | 1,574,000 |
| 4 | Grants‑in‑Aid.............................. | 1,826,000 |
|
|
| 6,364,000 |
542 | .. | Analytical Services |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 1,511,000 |
| 2 | Administrative and Operational Expenses........................ | 255,000 |
|
|
| 1,766,000 |
543 | .. | Antarctic Division |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 2,212,000 |
| 2 | Administrative and Operational Expenses........................ | 2,900,000 |
|
|
| 5,112,000 |
544 | .. | Commonwealth Bureau of Meteorology |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 12,167,000 |
| 2 | Administrative and Operational Expenses........................ | 4,900,000 |
| 3 | Other Services.......................................... | 52,000 |
|
|
| 17,119,000 |
545 | .. | Ionospheric Prediction Service |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 307,000 |
| 2 | Administrative and Operational Expenses........................ | 84,000 |
|
|
| 391,000 |
546 | .. | Metric Conversion Board |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 65,000 |
| 2 | Administrative Expenses................................... | 26,000 |
|
|
| 91,000 |
548 | .. | National Standards Commission |
|
| 1 | For expenditure under the Weights and Measures (National Standards) Act.. | 240,000 |
Department of Science and the Environment—continued
Division | Subdivision |
|
|
|
|
| $ |
550 | .. | Anglo‑Australian Telescope Board |
|
| 1 | For expenditure under the Anglo‑Australian Telescope Agreement Act | 640,000 |
552 | .. | Australian Institute of Marine Science |
|
| 1 | For expenditure under the Australian Institute of Marine Science Act...... | 1,500,000 |
554 | .. | Commonwealth Scientific and Industrial Research Organization |
|
| 1 | For expenditure under the Science and Industry Research Act........... | 67,248,000 |
558 | .. | Great Barrier Reef Marine Park Authority |
|
| 1 | For expenditure under the Great Barrier Reef Marine Park Act.......... | 664,000 |
560 | .. | Australian National Parks and Wildlife Service |
|
| 1 | For expenditure under the National Parks and Wildlife Conservation Act.... | 1,200,000 |
565 | .. | Protection of the Environment in the Alligator Rivers Region from the Effects of Uranium Mining |
|
| 1 | The Supervising Scientist and the Alligator Rivers Region Research Institute—For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act | 781,000 |
| 2 | Reimbursement to the Northern Territory Government for the provision of environmental regulatory services | 1,600,000 |
|
|
| 2,381,000 |
|
| Total: Department of Science and the Environment | 104,716,000 |
DEPARTMENT OF SOCIAL SECURITY
Division | Subdivision |
|
|
|
|
| $ |
590 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 57,180,000 |
| 2 | Administrative Expenses................................... | 21,281,000 |
| 3 | Other Services.......................................... | 66,892,000 |
| 4 | Grants‑in‑Aid.............................. | 623,000 |
|
|
| 145,976,000 |
591 | .. | Social Welfare Policy Secretariat |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 205,000 |
| 2 | Administrative Expenses................................... | 17,000 |
|
|
| 222,000 |
|
| Total: Department of Social Security | 146,198,000 |
DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE
Division | Subdivision |
|
|
|
|
| $ |
620 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 112,000 |
| 2 | Administrative Expenses................................... | 65,000 |
|
| Total: Department of the Special Trade Representative | 177,000 |
DEPARTMENT OF TRADE AND RESOURCES
Division | Subdivision |
|
|
|
|
| $ |
640 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 7,542,000 |
| 2 | Administrative Expenses................................... | 3,400,000 |
| 3 | Other Services.......................................... | 2,005,000 |
|
|
| 12,947,000 |
641 | .. | Australian Uranium Export Office |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 120,000 |
| 2 | Administrative Expenses................................... | 22,000 |
|
|
| 142,000 |
642 | .. | Trade Commissioner Service |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 6,130,000 |
| 2 | Administrative Expenses................................... | 1,330,000 |
|
|
| 7,460,000 |
644 | .. | Export Development Grants Board |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 530,800 |
| 2 | Administrative Expenses................................... | 54,200 |
| 3 | Other Services.......................................... | 115,000,000 |
|
|
| 115,585,000 |
646 | .. | Joint Coal Board |
|
| 1 | For expenditure under the Coal Industry Act....................... | 398,000 |
|
| Total: Department of Trade and Resources | 136,532,000 |
DEPARTMENT OF TRANSPORT
Division | Subdivision |
| $ |
655 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 78,000 |
| 2 | Administrative Expenses................................... | 28,500,000 |
| 3 | Other Services.......................................... | 16,770,000 |
|
|
| 123,270,000 |
658 | .. | Bureau of Transport Economics |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 900,000 |
| 2 | Administrative Expenses................................... | 250,000 |
|
|
| 1,150,000 |
662 | .. | Australian National Railways |
|
| 1 | Subsidy to meet operating losses.............................. | 22,600,000 |
|
| Total: Department of Transport | 147,020,000 |
DEPARTMENT OF THE TREASURY
Division | Subdivision |
| $ |
670 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 4,197,500 |
| 2 | Administrative Expenses................................... | 1,045,000 |
| 3 | Other Services.......................................... | 5,898,500 |
|
|
| 11,141,000 |
674 | .. | Taxation Boards of Review |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 134,000 |
| 2 | Administrative Expenses................................... | 29,000 |
|
|
| 163,000 |
677 | .. | Australian Taxation Office |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 69,342,000 |
| 2 | Administrative Expenses................................... | 12,109,000 |
|
|
| 81,451,000 |
678 | .. | Australian Bureau of Statistics |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 23,085,000 |
| 2 | Administrative Expenses................................... | 6,739,000 |
|
|
| 29,824,000 |
|
| Total: Department of the Treasury | 122,579,000 |
DEPARTMENT OF VETERANS' AFFAIRS
Division | Subdivision |
|
|
|
|
| $ |
690 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 16,846,000 |
| 2 | Administrative Expenses................................... | 3,615,000 |
| 3 | Other Services.......................................... | 817,000 |
|
|
| 21,278,000 |
691 | .. | Repatriation Hospitals and Other Institutions |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 45,868,000 |
| 2 | Administrative Expenses................................... | 12,579,000 |
|
|
| 58,447,000 |
692 | .. | Other Repatriation Benefits.................................. | 83,500,000 |
693 | .. | Defence Service Homes Corporation |
|
| 1 | Salaries and Payments in the nature of Salary...................... | 4,546,000 |
| 2 | Administrative Expenses................................... | 1,000,000 |
| 3 | Other Services.......................................... | 7,450,000 |
|
|
| 12,996,000 |
|
| Total: Department of Veterans' Affairs | 176,221,000 |
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