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APPROPRIATION ACT (No. 2) 1983-84 No. 87 of 1983 - SCHEDULE 2
SCHEDULE 2 Section
4
ABSTRACT
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-- Page
Reference Departments and Services Total
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--
$
9 Department of Aboriginal Affairs . . . . . . . . 40245000
9 Department of Administrative Services . . . . . . 46620000
10 Attorney-General's Department . . . . . . . . . . 4618000
11 Department of Aviation . . . . . . . . . . . . . 34280000
11 Department of Communications . . . . . . . . . . 36492000
12 Department of Education and Youth Affairs . . . . 37041000
13 Department of Employment and Industrial Relations 30345000
14 Department of Finance . . . . . . . . . . . . . . 158834000
14 Advance to the Minister for Finance . . . . . . . 120000000
15 Department of Foreign Affairs . . . . . . . . . . 1138000
15 Department of Health . . . . . . . . . . . . . . 295512000
16 Department of Home Affairs and Environment . . . 14483000
18 Department of Housing and Construction . . . . . 469911000
19 Department of Immigration and Ethnic Affairs . . 5376000
20 Department of Industry and Commerce . . . . . . . 35158000
21 Department of Primary Industry . . . . . . . . . 66594000
22 Department of the Prime Minister and Cabinet . . 7326000
22 Department of Resources and Energy . . . . . . . 170294000
24 Department of Science and Technology . . . . . . 52889000
25 Department of Social Security . . . . . . . . . . 118446000
26 Department of the Special Minister of State . . . 12394000
26 Department of Sport, Recreation and Tourism . . . 1284000
26 Department of Territories and Local Government . 225380000
28 Department of Transport . . . . . . . . . . . . . 14655000
28 Department of the Treasury . . . . . . . . . . . 804288000
30 Department of Veterans' Affairs . . . . . . . . . 56566000
Total . . . . . . . . . . . . . . . . . . . . . . 2860169000
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--
Appropriation - 1983 - 84, Heavy figures
Expenditure - 1982 - 83, Light figures
------------------------------------------------------------------------------
--
Payments to
or for the
Page Capital States and
Reference Works and the Northern Other
Departments and Services Services Territory Services Total
------------------------------------------------------------------------------
--
$ $ $
$
9 Department of Aboriginal 8000 39687000 550000
40245000
Affairs . . . . . . . . . . 20700 35936910 12473
35970083
9 Department of Administrative 10696000 .. 35924000
46620000
Services . . . . . . . . . . 23181338 .. 28872625
52053963
10 Attorney-General's 3849000 750000 19000
4618000
Department . . . . . . . . . 2995215 450000 ..
3445215
11 Department of Aviation . . . 34280000 .. ..
34280000
197088828 .. ..
197088828
11 Department of Communications 36492000 .. ..
36492000
70244735 .. ..
70244735
12 Department of Education and 10327300 25078700 1635000
37041000
Youth Affairs . . . . . . . 12192192 42729739 1209600
56131531
13 Department of Employment and 8145000 .. 22200000
30345000
Industrial Relations . . . . 3926163 .. 303300
4229463
14 Department of Finance . . . 2361000 156473000 ..
158834000
1015531 147381009 ..
148396540
15 Department of Foreign 1038000 .. 100000
1138000
Affairs . . . . . . . . . . 689626 .. 347650
1037276
15 Department of Health . . . . 20381000 218435000 56696000
295512000
4410147 16342769 ..
20752916
16 Department of Home Affairs 5690000 7415000 1378000
14483000
and Environment . . . . . . 3566480 3962998 2854638
10384116
18 Department of Housing and 146421000 323490000 ..
469911000
Construction . . . . . . . . 162837553 152724450 518016
(b)316080019
19 Department of Immigration 4156000 1170000 50000
5376000
and Ethnic Affairs . . . . . 1433515 484438 ..
1917953
20 Department of Industry and 4396000 762000 30000000
35158000
Commerce . . . . . . . . . . 7281334 4916969 156259
12354562
21 Department of Primary 100000 65251000 1243000
66594000
Industry . . . . . . . . . . .. 37880013 1306457
39186470
22 Department of the Prime 2309500 .. 5016500
7326000
Minister and Cabinet . . . . 113753 .. 2742519
2856272
22 Department of Resources and 31848200 138279800 166000
170294000
Energy . . . . . . . . . . . 31673205 104805743 ..
136478948
24 Department of Science and 51389000 .. 1500000
52889000
Technology . . . . . . . . . 76465630 .. 165686
76631316
25 Department of Social 36482000 81354000 610000
118446000
Security . . . . . . . . . . 902437 78079637 322000
79304074
26 Department of the Special 7478000 .. 4916000
12394000
Minister of State . . . . . 5693870 .. 176424
5870294
26 Department of Sport, 10000 1000000 274000
1284000
Recreation and Tourism . . . .. .. ..
..
26 Department of Territories 218808500 2639100 3932400
225380000
and Local Government . . . . 171728250 1806271 2166147
175700668
28 Department of Trade . . . . .. .. ..
..
.. .. 211323
211323
28 Department of Transport . . 7702000 6953000 ..
14655000
7637272 16864072 90000000
114501344
28 Department of the Treasury . 792000 773431000 30065000
804288000
1293138 674823755 17863952
693980845
30 Department of Veterans' 6520000 .. 50046000
56566000
Affairs . . . . . . . . . . 4327618 .. 80290985
84618603
TOTAL . . . . . . . . . . 651679500 1842168600
246320900(a)2740169000
790718530 1319188772 229520058(b)2339427360
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-- (a) Excludes appropriation Division No. 868 - Advance to the Minister for
Finance, $120000000. (b) Includes amount charged to Loan Fund in relation to
the Housing Assistance Act 1981 - see Division 897.
DEPARTMENTS AND SERVICES
------------------------------------------------------------------------------
--
1982-83
1983-84
Appropriation Expenditure
$ $ $
DEPARTMENT OF ABORIGINAL AFFAIRS Division 804. - CAPITAL WORKS AND SERVICES 1.
- Plant and Equipment -
01. General services . . . . . . . . . . . . . . 8000 21000
20700 Division 805. - PAYMENTS TO OR FOR THE
STATES AND THE NORTHERN TERRITORY 1. - For the purpose of the States Grants
(Aboriginal Assistance) Act 1976 - 37610000 34855500
33805173 2. - Assistance to the Northern Territory for
Aboriginal Advancement - 2077000 2823967
2131737
Total: Division 805 39687000 37679467
35936910 Division 806. - OTHER SERVICES
01. Public awareness program . . . . . . . . . . 350000
02. Special program consultants . . . . . . . . 200000
Payment to Aboriginal and Islander Housing
Panel Incorporated for outstanding liability
on liquidation . . . . . . . . . . . . . . . .. 12500
12473
Total: Division 806 550000 12500
12473
Total: Department of Aboriginal Affairs . . . . . 40245000 37712967
35970083
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-- DEPARTMENT OF ADMINISTRATIVE SERVICES Division 811. - CAPITAL WORKS AND
SERVICES 1. - Acquisition of Sites and Buildings - Departmental -
01. Department of Aboriginal Affairs . . . . . . 244500 391200
293344
02. Department of Administrative Services . . . 2529300 15453200
14605303
03. Attorney-General's Department . . . . . . . 95000 ..
..
04. Department of Aviation . . . . . . . . . . . 2295000 6982000
6427294
05. Department of Communications . . . . . . . . 4500 104000
104000
06. Department of Education and Youth Affairs . 160000 60000
54170
07. Department of Employment and Industrial
Relations . . . . . . . . . . . . . . . . . . . 1146000 393300
387036
10. Department of Health . . . . . . . . . . . . 26200 98000
98000
12. Department of Housing and Construction . . . 465000 80000
79146
13. Department of Immigration and Ethnic
Affairs . . . . . . . . . . . . . . . . . . . . 190000 ..
..
14. Department of Industry and Commerce . . . . 961500 336000
333725
18. Department of Science and Technology . . . . 270000 51800
51030
19. Department of Social Security . . . . . . . 1580500 356500
169049
22. Department of Territories and Local
Government . . . . . . . . . . . . . . . . . . . 416000 437300
412585
23. Department of Trade . . . . . . . . . . . . 92000 ..
..
24. Department of Transport . . . . . . . . . . 60500 40500
40078
26. Australian Taxation Office . . . . . . . . . 150000 200000
126578
27. Department of Veterans' Affairs . . . . . . 10000 ..
..
10696000 24983800 23181338 2. - Building and Works - Overseas Property
Services . . . . . . . . . . . . . . . . . . . . . 3958000 2800000
2126378 3. - Acquisition of Sites and Buildings - Overseas
Property Services . . . . . . . . . . . . . . . . 1460000 2000000
1993025 4. - Advances and Loans -
01. Working Capital Advance (for payment to the
Publications Trust Account) . . . . . . . . 200000 250000
250000
02. Advance for funding stores purchases (for
payment to the New South Wales Government
Stores Department Working Account) . . . . . 200000 200000
200000
03. Working Capital Advance of $751 000 (for
payment to the Government Printer Trust
Account) less $750 000, being the unrequired
part of the balances of the Defence Printing
Establishment Trust Account . . . . . . . . 1000 ..
..
Working Capital Advance (for payment to the
Transport and Storage Trust Account) . . . . .. 1074000
1074000
401000 1524000
1524000 5. - Plant and Equipment - Departmental -
01. General services . . . . . . . . . . . . . . 1404500 676217
672917
02. Vehicles and equipment - Transport and
Storage . . . . . . . . . . . . . . . . . . . . 25112000 19729100
19728269
03. Australian Government Publishing Service . . 1000000 975000
626183
04. Australian Information Service . . . . . . . 150000 147000
146885
05. Overseas Property Services . . . . . . . . . 1890000 2060000
1900933
29556500 23587317 23075187 6. - Commonwealth Accommodation and Catering
Services Limited - Buildings, Works, Plant and Equipment -
01. Commonwealth food services . . . . . . . . . 548500 176500
154035 Total: Department of Administrative Services . . . 46620000 55071617
52053963
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-- ATTORNEY-GENERAL'S DEPARTMENT Division 818. - CAPITAL WORKS AND SERVICES 1.
- Plant and Equipment -
01. Computer equipment . . . . . . . . . . . . . 2738800 2636000
1996339
02. Other equipment . . . . . . . . . . . . . . 1054000 986800
980715
03. Institute of Family Studies . . . . . . . . 56200 56200
18161
Total: Division 818 3849000 3679000
2995215 Division 819. - PAYMENTS TO OR FOR THE STATES AND THE NORTHERN
TERRITORY
01. Legal Aid - Grants to supplement voluntary
and community legal aid schemes . . . . . . 750000 450000
450000 OTHER SERVICES
Document Review Tribunal . . . . . . . . . . . .. 2000
.. Division 821. - TRADE PRACTICES COMMISSION
01. Conference of Asian and Oceanic Countries on
Anti-trust Policies . . . . . . . . . . . . 19000 ..
..
Total: Attorney-General's Department . . . . . . . 4618000 4131000
3445215
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-- DEPARTMENT OF AVIATION Division 830. - CAPITAL WORKS AND SERVICES 1. -
Plant and Equipment -
01. Airport and airways services . . . . . . . . 34280000 24000000 22088828
Australian National Airlines Commission -
Additional Capital . . . . . . . . . . . .. 115000000
115000000
Qantas Airways Limited - Additional Share Capital .. 60000000
60000000
Total: Department of Aviation . . . . . . . . . . 34280000 199000000
197088828
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-- DEPARTMENT OF COMMUNICATIONS Division 841. - CAPITAL WORKS AND SERVICES -
DEPARTMENTAL 1. - Plant and Equipment -
01. Technical equipment . . . . . . . . . . . . 2120000 1415000
1378735 - Equity, Advances and Loans -
AUSSAT Pty Ltd - Payment of Equity Capital . .. 43500000
43500000
Total: Division 841 2120000 44915000
44878735 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 . . . 19311000 14380000 14380000
02. General activities - Radio Australia . . . . 200000 940000
940000
Host Broadcaster activities - Commonwealth
Games, Brisbane, 1982 . . . . . . . . . . . .. 890000
..
19511000 16210000 15320000 2. - For payment to the Special Broadcasting
Service for Multicultural Broadcasting . . . . . . 611000 406000
406000 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 . . . . . . . . . . . . . . . 7460000 6090000
6090000
02. The Australian Broadcasting Corporation -
Radio Australia . . . . . . . . . . . . . . . . 5820000 4710000
3200000
03. The Special Broadcasting Service . . . . . . 970000 1234000
350000
14250000 12034000 9640000
Total: Division 842 34372000 28650000
25366000
Total: Department of Communications . . . . . . . 36492000 73565000
70244735
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-- DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS Division 848. - CAPITAL WORKS AND
SERVICES 1. - Buildings and Works -
01. The Australian National University -
Approved capital programs . . . . . . . . . . . 298300 278300
278268
02. Canberra College of Advanced Education -
Approved capital programs . . . . . . . . . . . 835000 880900
855521
03. Independent schools, Australian Capital
Territory - Assistance for approved capital
programs . . . . . . . . . . . . . . . . . . . . 1486000 1496000
1495677
04. Australian Maritime College - Approved
capital programs . . . . . . . . . . . . . . . . 5892000 7434800
7434539
8511300 10090000 10064005 2. - Plant and Equipment -
01. Canberra College of Technical and Further
Education . . . . . . . . . . . . . . . . . . . 258000 247000
246345
02. Bruce College of Technical and Further
Education . . . . . . . . . . . . . . . . . . . 230000 230000
229815
03. Canberra School of Music . . . . . . . . . . 57000 47000
45985
04. Canberra School of Art . . . . . . . . . . . 80000 70000
69752
05. Woden College of Technical and Further
Education . . . . . . . . . . . . . . . . . . . 275000 275000
272433
06. Computer equipment . . . . . . . . . . . . . 466000 594000
592857
1366000 1463000
1457187 3. - Australian Capital Territory Schools
Authority - For expenditure under the Schools
Authority Ordinance 1976 . . . . . . . . . . . . 450000 671000
671000
Total: Division 848 10327300 12224000
12192192 Division 849. - PAYMENTS TO OR FOR THE STATES AND THE NORTHERN
TERRITORY
01. Independent schools, Northern Territory -
Assistance for approved capital programs . . . . 317000 341000
340703
02. Transition from School to Work Program . . . 23685700 42007000 40938842
03. Loan Video Facilities . . . . . . . . . . . 1076000 1493000
1450194
Total: Division 849 25078700 43841000
42729739 Division 850. - OTHER SERVICES
01. International Youth Year . . . . . . . . . . 300000 ..
..
02. Participation and Equity Program - Publicity 300000 ..
..
03. Australian Foundation for Management
Development - Establishment assistance . . . . . 75000 ..
..
Discharge of obligations under Student Loans
Scheme .. 150000
..
Total: Division 850 675000 150000
.. Division 851. - COMMONWEALTH SCHOOLS COMMISSION
01. Non-Government Schools, Australian Capital
Territory - Capital grants . . . . . . . . . . . 960000 1216000
1209600 Total: Department of Education and Youth Affairs . 37041000 57431000
56131531
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-- DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS Division 860. - CAPITAL
WORKS AND SERVICES 1. - Plant and Equipment -
01. Computer equipment . . . . . . . . . . . . . 7970000 3424000
3416163
02. Australian Trade Union Training Authority -
For expenditure under the Trade Union Training
Authority Act 1975 . . . . . . . . . . . . . . . 175000 510000
510000
Total: Division 860 8145000 3934000
3926163 Division 862. - OTHER SERVICES
01. Private Sector Assistance Program . . . . . 22000000 ..
..
02. Industrial Democracy Grants . . . . . . . . 200000 ..
..
Financial assistance in special circumstances
towards legal costs associated with
deregistration proceedings . . . . . . . . . . . .. 304000
303300
Total: Division 862 22200000 304000
303300 Total: Department of Employment and Industrial
Relations . . . . . . . . . . . . . . . . . . . . 30345000 4238000
4229463
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-- DEPARTMENT OF FINANCE Division 864. - CAPITAL WORKS AND SERVICES 1. - Plant
and Equipment -
01. Department of Finance . . . . . . . . . . . 2261000 1264000
994787
02. Australian Government Retirement Benefits
Office . . . . . . . . . . . . . . . . . . . . . 100000 50000
20744
Total: Division 864 2361000 1314000
1015531 Division 865. - PAYMENTS TO OR FOR THE STATES AND THE NORTHERN
TERRITORY
01. Natural disaster relief and restoration . . 110363000 174512000 146298009
02. Reimbursement to the Northern Territory of
payments to former Commonwealth employees in
lieu of recreation leave and furlough . . . . . 420000 600000
495000
03. Northern Territory superannuation scheme -
Administrative costs . . . . . . . . . . . . . . 190000 712000
588000
04. Payments to Tasmania in relation to the
termination of the Gordon River Power
Development Stage Two . . . . . . . . . . . . . 27000000 ..
..
05. Infrastructure support for the steel regions 18500000 ..
..
Total: Division 865 156473000 175824000 147381009 OTHER SERVICES Loan
servicing - Loans of Canberra Commercial
Development Authority . . . . . . . . . . . . . . .. 2114000
.. Total: Department of Finance . . . . . . . . . . . 158834000 179252000
148396540
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-- ADVANCE TO THE MINISTER FOR FINANCE Division 868. - ADVANCE TO THE MINISTER
FOR FINANCE
To enable the Minister for Finance -
(a) to make advances that will be recovered
during the financial year;
(b) to make moneys available for expenditure -
(i) that the Minister for Finance is
satisfied is expenditure that -
(A) is urgently required; and
(B) was unforeseen until after the
last day on which it was
practicable
to include appropriation
for that expenditure in the Bill
for this Act before the
introduction
of that Bill into the House
of Representatives; and
(ii) particulars of which will afterwards be
submitted to the Parliament,
including payments by way of financial
assistance
to a State or the Northern Territory on
such terms and conditions, if any, as the
Minister for Finance determines; and
(c) to make moneys available for expenditure
pending the issue of a warrant of the
Governor-General specifically applicable to
the expenditure . . . . . . . . . . . . . . . 120000000 100000000
*
* Expenditure is shown under the appropriation to which it has been charged
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-- DEPARTMENT OF FOREIGN AFFAIRS Division 873. - CAPITAL WORKS AND SERVICES 1.
- Plant and Equipment -
01. Computer equipment . . . . . . . . . . . . . 1038000 694000
689626 Division 875. - OTHER SERVICES
01. Peace and Disarmament Activities -
Contribution . . . . . . . . . . . . . . . . . . 100000 ..
..
United Nations Educational, Scientific and
Cultural Organization - Preservation of
historical sites -
Malta . . . . . . . . . . . . . . . . . . . . . .. 50000
50000
Total: Division 875 100000 50000
50000 AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
Contribution to Commonwealth Heads of
Government
Regional Meeting - Fiji 1982 . . . . . . .. 300000 297650
Total: Department of Foreign Affairs . . . . . . . 1138000 1044000
1037276
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-- DEPARTMENT OF HEALTH Division 881. - CAPITAL WORKS AND SERVICES 1. - Plant
and Equipment -
01. General services . . . . . . . . . . . . . . 15800000 9455000
1816394
02. Commonwealth Institute of Health . . . . . . 222000 100000
99753
16022000 9555000
1916147 2. - Capital Territory Health Commission - For expenditure under the
Health Commission Ordinance
1975 4359000 2494000
2494000
Total: Division 881 20381000 12049000
4410147 Division 882. - PAYMENTS TO OR FOR THE STATES AND THE NORTHERN
TERRITORY
01. Blood transfusion services . . . . . . . . . 12000000 11236000 10899092
02. School Dental Scheme - Grants for capital
and recurrent expenditure on training facilities
and clinics . . . . . . . . . . . . . . . . . . 165000 537000
394772
03. Launceston General Hospital - Grant towards
the cost of stage 1 redevelopment . . . . . . . 1013000 2500000
1357493
04. Drug Education - Grants under the National
Drug Education Program . . . . . . . . . . . . . 1793000 1707000
1680704
05. National Diseases Control Program . . . . . 426000 131000
130663
06. Paramedical Services - Grants additional to
those authorized by States Grants (Paramedical
Services) Act 1969 . . . . . . . . . . . . . . . 1258000 1137000
1137000
07. Seaport waste disposal facilities and
associated works for the disposal of garbage
from overseas ships . . . . . . . . . . . . . . 380000 547000
227684
08. Health Insurance Act 1973 - Medicare grants 201400000 ..
..
High security human quarantine unit -
Reimbursement to State Governments of the costs
of provision of facilities . . . . . . . . . . . .. 466000
415361
Health Services Planning and Research - Grants
for Health Planning Agencies . . . . . . . . . . .. 100000
100000
Total: Division 882 218435000 18361000 16342769 Division 883. - OTHER SERVICES
01. For expenditure in respect of the
establishment of new medical benefit
arrangements . . . . . . . . . . . . . . . . . . 55996000 ..
..
02. National Health Promotion Program . . . . . 500000 ..
..
03. Centenary Institute of Cancer Research and
Cell Biology - Feasibility study . . . . . . . . 200000 ..
..
Total: Division 883 56696000 ..
.. Total: Department of Health . . . . . . . . . . . 295512000 30410000
20752916
------------------------------------------------------------------------------
-- DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT Division 888. - CAPITAL WORKS
AND SERVICES 1. - Plant and Equipment -
01. Australian Archives . . . . . . . . . . . . 216000 150000
133049
02. Departmental . . . . . . . . . . . . . . . . 156000 72500
69431
372000 222500
202480 2. - Australian Film and Television School - For
expenditure under the Australian Film and
Television School Act 1973 . . . . . . . . . . . 1232000 716000
716000 3. - Film Industry Development -
01. For payment to the Australian Film
Commission - General Activities Branch . . . . . 100000 100000
100000 4. - Film Making -
01. For payment to the Australian Film
Commission - Film Australia Branch . . . . . . . 100000 425000
425000 5. - Australian War Memorial - For expenditure
under the Australian War Memorial Act 1980 . . . . 412000 129000
129000 6. - Australian National Parks and Wildlife Service - For expenditure
under the National Parks and Wildlife Conservation Act 1975 -
01. Capital works and services . . . . . . . . . 2310000 1254000
1254000
02. Payment to the Northern Territory Government
for operation and management at Uluru National
Park . . . . . . . . . . . . . . . . . . . . . . 650000 600000
600000
2960000 1854000
1854000 7. - Great Barrier Reef Marine Park Authority - For expenditure under
the Great Barrier Reef
Marine Park Act 1975 . . . . . . . . . . . . . . . 474000 140000
140000 8. - Museum of Australia - For expenditure under
the Museum of Australia Act 1980 . . . . . . . . . 40000 ..
..
Total: Division 888 5690000 3586500
3566480 Division 889. - PAYMENTS TO OR FOR THE STATES AND THE NORTHERN
TERRITORY 1. - Restoration, preservation and improvement of landscapes and
buildings of special significance - For expenditure under the
Urban and Regional Development (Financial Assistance) Act 1974 -
01. Port Arthur Conservation Program . . . . . . 1200000 1300000
1300000
02. National Estate . . . . . . . . . . . . . . 2500000 1980000
1980000
3700000 3280000
3280000 2. - National Estate Program - Expenditure in the
Northern Territory . . . . . . . . . . . . . . . . 200000 165000
165000 3. - For expenditure under the States Grants
(Nature Conservation) Act 1974 . . . . . . . . . . 40000 238000
237998 4. - Sesquicentenary of Foundation - Grants
01. Victoria . . . . . . . . . . . . . . . . . . 2400000 2000000
100000
02. South Australia . . . . . . . . . . . . . . 875000 300000
180000
3275000 2300000
280000 5. - For the purposes of the Environment (Financial Assistance) Act
1977
01. Nature conservation . . . . . . . . . . . . 200000 ..
..
Total: Division 889 7415000 5983000
3962998 Division 890. - OTHER SERVICES
01. International Garden Festival - Liverpool
1984 - Contribution for Australian participation 40000 ..
..
02. Australian participation in Expo '85 -
Tsukuba . . . . . . . . . . . . . . . . . . . . 236000 ..
..
03. Institute of Maritime Archaeology - Grant . 1000 ..
..
04. Association of Australian Gallery Guides -
Grant . . . . . . . . . . . . . . . . . . . . . 1000 ..
..
Total: Division 890 278000 ..
.. Division 892. - THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION
RESEARCH INSTITUTE 1. - For expenditure for the purposes of the
Environment Protection (Alligator Rivers Region)
Act 1978 . . . . . . . . . . . . . . . . . . . . . 1100000 3781100
2854638
Total: Department of Home Affairs and Environment 14483000 13350600
10384116
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-- DEPARTMENT OF HOUSING AND CONSTRUCTION Division 896. - CAPITAL WORKS AND
SERVICES 1. - Buildings and Works - Departmental -
01. Department of Aboriginal Affairs . . . . . . 100000 133000
70642
02. Department of Administrative Services . . . 14691000 5540013
5248587
03. Attorney-General's Department . . . . . . . 5125000 5720000
5716056
04. Department of Aviation . . . . . . . . . . . 71739000 111590000 111575535
05. Department of Communications . . . . . . . . 135000 110000
44627
06. Department of Education and Youth Affairs . 15000 7000
2612
07. Department of Employment and Industrial
Relations . . . . . . . . . . . . . . . . . . . 485000 734000
658939
10. Department of Health . . . . . . . . . . . . 14800000 8400000
7982032
11. Department of Home Affairs and Environment . 1670000 970000
403843
12. Department of Housing and Construction . . . 1739000 1080000
911811
13. Department of Immigration and Ethnic Affairs 350000 1660000
1632825
14. Department of Industry and Commerce . . . . 682000 515000
347262
15. Department of Primary Industry . . . . . . . 30000 180000
170290
17. Department of Resources and Energy . . . . . 145000 515000
462823
18. Department of Science and Technology . . . . 8660000 10900000
9791039
19. Department of Social Security . . . . . . . 2784000 2480000
1568659
20. Department of the Special Minister of State 100000 10000
5018
22. Department of Territories and Local
Government . . . . . . . . . . . . . . . . . . . 1425000 1485000
1465262
24. Department of Transport . . . . . . . . . . 3110000 2280000
1491598
25. Department of the Treasury . . . . . . . . . 62000 80000
27560
26. Australian Taxation Office . . . . . . . . . 13000 48000
42103
28. Department of Veterans' Affairs . . . . . . 12443000 4500000
4423169
Department of Finance . . . . . . . . . . . .. 3000
2965
Department of Foreign Affairs . . . . . . . .. 24000
22073
140303000 158964013 154067330 2. - Modifications to Commonwealth Buildings to
provide access for Disabled Persons . . . . . . . 1500000 2000000
1835728 3. - Plant and Equipment -
01. Earthmoving and other equipment . . . . . . 1450000 3155000
3152981
02. Computer equipment . . . . . . . . . . . . . 2200000 2915000
2896720
3650000 6070000
6049701
4. - Glebe Estate Rehabilitation . . . . . . . . . 968000 968000
884794
Total: Division 896 146421000 168002013 162837553 Division 897. - PAYMENTS TO
OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Housing Assistance Act 1981 - Grants . . . . 300000000 132911000 132911000
02. Crisis accommodation for families in
distress . . . . . . . . . . . . . . . . . . . . 3800000 3800000
3800000
03. Grants towards mortgage and rent relief . . 19690000 19690000
16013450
Total: Division 897 323490000 156401000 152724450 OTHER SERVICES
National Construction Industry Conference . . . .. 90000
58563
Publicity Campaign, Housing and Industry
initiatives . . . . . . . . . . . . . . . . . . .. 460001
459453
Total: Division .. 550001
518016 Total: Department of Housing and Construction . . 469911000 324953014
316080019 Less amount chargeable to Loan Fund in relation to
Housing Assistance Act 1981 - Grant . . . . . . . .. ..
132911000 Total: Department of Housing and Construction payable from Revenue .
. . . . . . . . . . . . . . . 469911000 324953014 183169019
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-- DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS Division 902. - CAPITAL WORKS
AND SERVICES 1. - Buildings, Works, Plant and Equipment -
01. Computer equipment . . . . . . . . . . . . . 1283000 532000
532000
02. Settlement Centres . . . . . . . . . . . . . 371000 435000
72708
03. Migrant Centres . . . . . . . . . . . . . . 552000 322000
278807
2206000 1289000
883515 2. - Australian Institute of Multicultural Affairs - For expenditure
under the Australian
Institute of Multicultural Affairs Act 1979. . . . 1950000 1500000
300000 Advances and Loans -
Refugee resettlement assistance - Loans to
voluntary agencies . . . . . . . . . . . . . . . .. 250000
250000
Total: Division 902 4156000 3039000
1433515 Division 903. - PAYMENTS TO OR FOR THE STATES AND THE NORTHERN
TERRITORY
01. Translator and interpreter services . . . . 1170000 524000
484438 Division 904. - OTHER SERVICES
01. Grant-in-aid - Federation of Ethnic
Communities Councils of Australia . . . . . . . 50000 ..
.. Total: Department of Immigration and Ethnic
Affairs 5376000 3563000
1917953
------------------------------------------------------------------------------
-- DEPARTMENT OF INDUSTRY AND COMMERCE Division 921. - CAPITAL WORKS AND
SERVICES 1. - Plant and Equipment -
01. Launches, engines and equipment . . . . . . 1250000 1161000
340260
02. Communications and investigation equipment . 1032000 795000
793939
03. Computer equipment . . . . . . . . . . . . . 2100000 6437000
6133241
Total: Division 921 4382000 8393000
7267440 Division 922. - PAYMENTS TO OR FOR THE STATES AND THE NORTHERN
TERRITORY 1. - For the purposes of the Urban and Regional Development
(Financial Assistance) Act 1974 -
01. Urban expansion and redevelopment -
Albury-Wodonga and Woolloomooloo. . . . . . . . 722000 4877548
4876969 2. - Matching grant to Tasmanian Government for the Centre for
Regional Economic Analysis at the
University of Tasmania . . . . . . . . . . . . . . 40000 40000
40000
Total: Division 922 762000 4917548
4916969 Division 923. - OTHER SERVICES
01. Steel Industry Plan - For payment of
bounties on the production of steel products,
being bounties uniform throughout the
Commonwealth within the meaning of paragraph 51
(iii) of the Constitution . . . . . . . . . . . 30000000 ..
..
Investment Incentives Advertising Program . . . . .. 175439
156259
Total: Division 923 30000000 175439
156259 Division 924. - INDUSTRIES ASSISTANCE COMMISSION 1. - Capital Works and
Services -
01. Plant and equipment . . . . . . . . . . . . 14000 14000
13894 Total: Department of Industry and Commerce . . . . 35158000 13499987
12354562
------------------------------------------------------------------------------
-- DEPARTMENT OF PRIMARY INDUSTRY Division 930. - CAPITAL WORKS AND SERVICES
1. - Plant and Equipment -
01. Screw-worm Fly Irradiator . . . . . . . . . 100000 100000
.. Division 932. - PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Commonwealth Special Research Grant . . . . 129000 119000
118989
02. Bovine Brucellosis and Tuberculosis
Eradication Campaign . . . . . . . . . . . . . . 12445000 7430000
7427488
03. Apples and Pears - Supplementary assistance 795000 932000
534154
04. Commonwealth grant - Australian Agricultural
Council sponsored projects . . . . . . . . . . . 182000 209000
198357
05. Rural adjustment under an Act providing for
financial assistance to the States and the
Northern Territory . . . . . . . . . . . . . . . 46000000 18400000 17851252
06. Canning Fruit Growing Industry - Adjustment
assistance . . . . . . . . . . . . . . . . . . . 1000000 1750000
749772
07. Concessional loan to New South Wales to
assist the Letona Co-op Limited . . . . . . . . 4100000 4100000
..
08. National Soil Conservation Program . . . . . 600000 ..
..
Concessional loan to South Australia for
forestry and forest products industry
reconstruction . . . . . . . . . . . . . . . . . .. 11000000
11000000
Total: Division 932 65251000 43940000
37880013 Division 933. - OTHER SERVICES
01. Payment to Commonwealth Scientific and
Industrial Research Organization - Maintenance
of Screw-worm Fly facility in Papua New Guinea . 208000 ..
..
02. Superannuation contributions in respect of
New South Wales meat inspection employees
transferred to the Commonwealth . . . . . . . . 510000 ..
..
03. National Soil Conservation Program -
Awareness campaign . . . . . . . . . . . . . . . 400000 ..
..
04. Compendium of Rural Research and Development 125000 ..
..
Australian Meat and Livestock Corporation -
Grant for establishment of quality assurance
scheme . . . . . . . . . . . . . . . . . . . . . .. 1000000
1000000
Drought Relief Measures - Advertising . . . . . .. 345000
306457
Total: Division 933 1243000 1345000
1306457
Total: Department of Primary Industry . . . . . . 66594000 45385000
39186470
------------------------------------------------------------------------------
--
------------------------------------------------------------------------------
-- DEPARTMENT OF THE PRIME MINISTER AND CABINET Division 937. - CAPITAL WORKS
AND SERVICES 1. - Buildings, Works, Plant and Equipment -
01. Official establishments . . . . . . . . . . 511500 119000
113753
02. Computer equipment . . . . . . . . . . . . . 1320000 ..
..
Total: Division 937 1831500 119000
113753 Division 939. - OTHER SERVICES
01. South Pacific Forum - Canberra 1983 . . . . 1000000 ..
..
02. Women's Electoral Lobby . . . . . . . . . . 5000 ..
..
03. Young Women's Christian Association . . . . 3500 ..
..
Total: Division 939 1008500 ..
.. Division 940. - PUBLIC SERVICE BOARD 1. - Capital Works and Services -
01. Plant and equipment . . . . . . . . . . . . 112000 ..
.. 2. - Advances and Loans -
01. Australian Public Service Central Office
compulsory transferres - Housing loans . . . . . 3948000 2767000
2742519 3. - Other Services -
01. Aids for disabled Commonwealth employees . . 60000 ..
..
Total: Division 940 4120000 2767000
2742519 Division 941. - AUDITOR-GENERAL'S OFFICE 1. - Capital Works and
Services -
01. Plant and equipment . . . . . . . . . . . . 366000 42000
..
Total: Department of the Prime Minister 7326000 2928000
2856272 and Cabinet
------------------------------------------------------------------------------
-- DEPARTMENT OF RESOURCES AND ENERGY Division 942. - CAPITAL WORKS AND
SERVICES 1. - Plant and Equipment -
01. Bureau of Mineral Resources, Geology and
Geophysics . . . . . . . . . . . . . . . . . . . 2672000 1456300
1456125
02. Division of National Mapping . . . . . . . . 586000 598500
419361
03. Other branches . . . . . . . . . . . . . . . 521100 346200
234225
3779100 2401000
2109711 2. - Australian Atomic Energy Commission - For
expenditure under the Atomic Energy Act 1953 . . . 4746000 4567000
3029000 3. - Advances and Loans -
01. Loans to the Pipeline Authority pursuant to
the Pipeline Authority Act 1973 . . . . . . . . 22351000 29557000
25536994 4. - River Murray Commission - For expenditure
under the River Murray Waters Act 1915 . . . . . . 972100 998000
997500
Total: Division 942 31848200 37523000
31673205 Division 943. - PAYMENTS TO OR FOR THE STATES AND THE NORTHERN
TERRITORY 1. - River Murray Waters Agreement - Payment to Victorian State
Rivers and Water Supply
Commission - Compensation to landholders . . . . . 25000 15000
15000 2. - For the purposes of the National Water Resources (Financial
Assistance) Act 1978
01. Assistance to the States under the National
Water Resources Program . . . . . . . . . . . . 42856800 37077000
34285043
02. Grant to Queensland for the construction of
Burdekin Dam . . . . . . . . . . . . . . . . . . 13000000 6500000
3760905
55856800 43577000 38045948 3. - Assistance to the Northern Territory under
the National Water Resources Program . . . . . . . 1458000 2040000
2040000 4. - Northern Territory Electricity Supply . . . .
01. Operational assistance grant . . . . . . . . 64742000 57813000 57813000
02. Coal-fired power station construction grant 7350000 8260000
2353735
72092000 66073000 60166735 5. - Rehabilitation of former mine sites - Payments
to the Northern Territory
01. Rum Jungle rehabilitation . . . . . . . . . 5300000 800000
800000
02. Engineering report on Rockhole and Moline . 40000 50000
10000
5340000 850000
810000 6. - Payment to the Northern Territory in lieu of
uranium royalties . . . . . . . . . . . . . . . . 3496000 3730000
3728060 7. - Payments to the Northern Territory for administration of the
Petroleum (Submerged Lands) Act 1967 in relation to the Territory of Ashmore
and Cartier Islands . . . . . . . . . . . . . . . 12000 ..
..
Total: Division 943 138279800 116285000 104805743 Division 944. - OTHER
SERVICES
01. Australian Mineral Development Laboratories
- Contribution towards relocation expenses . . . 166000 ..
.. Total: Department of Resources and Energy . . . . 170294000 153808000
136478948
------------------------------------------------------------------------------
-- DEPARTMENT OF SCIENCE AND TECHNOLOGY Division 945. - CAPITAL WORKS AND
SERVICES 1. - Plant and Equipment -
01. Antarctic Division . . . . . . . . . . . . . 6450000 4326900
4014845
02. Commonwealth Bureau of Meteorology . . . . . 2500000 5627000
5626502
03. Analytical Services . . . . . . . . . . . . 372000 372000
370982
04. Administrative . . . . . . . . . . . . . . . 90000 90100
90018
05. Ionospheric Prediction Service . . . . . . . 46000 43000
42999
06. Australian LANDSAT facility . . . . . . . . 73000 650000
622978
07. Patent, Trade Marks and Designs Office . . . 300000 149000
148270
9831000 11258000 10916594 2. - National Standards Commission - For expenditure
under the Weights and Measures
(National Standards) Act 1960 . . . . . . . . . . 20000 20000
20000 3. - Commonwealth Scientific and Industrial Research Organization - For
expenditure under the Science and Industry Research Act 1949 . . . . . .
40938000 65115000 64999036 4. - Australian Institute of Marine Science - For
expenditure under the Australian Institute of
Marine Science Act 1972 . . . . . . . . . . . . . 600000 530000
530000
Total: Division 945 51389000 76923000
76465630 Division 947. - OTHER SERVICES
01. Biotechnology Research Grants Scheme . . . . 1500000 ..
.. World Meteorological Organization - Regional
Association - Eighth Session . . . . . . . . . . . .. 68000
67686 Support for Interim Secretariat of the Commission for the Conservation
of Antarctic Marine Living
Resources . . . . . . . . . . . . . . . . . . . . .. 98000
98000
Total: Division 947 1500000 166000
165686
Total: Department of Science and Technology . . . 52889000 77089000
76631316
------------------------------------------------------------------------------
-- DEPARTMENT OF SOCIAL SECURITY Division 948. - CAPITAL WORKS AND SERVICES 1.
- Plant and Equipment -
01. Computer equipment . . . . . . . . . . . . . 36230000 525000
468086
02. Rehabilitation service . . . . . . . . . . . 170000 410000
399967
03. Other equipment . . . . . . . . . . . . . . 82000 43000
34384
Total: Division 948 36482000 978000
902437 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 . . . 7000000 7000000
6922698
02. States Grants (Home Care) Act 1969 - Grants
towards salaries of welfare officers . . . . . . 2400000 2000000
1998999
03. States Grants (Home Care) Act 1969 - Grants
towards costs of home care services . . . . . . 19130000 17697246
17697246
04. Grants for children's services . . . . . . . 48180000 50520000 50520000
05. Grants to Northern Territory for home care
services . . . . . . . . . . . . . . . . . . . . 107000 93000
61379
06. Grants to Tasmanian Government towards net
operating costs of the Douglas Parker
Rehabilitation
Centre . . . . . . . . . . . . . . . . . 597000 593000 593000
07. National Women's Emergency Services Program 3940000 ..
..
Grant to Tasmanian Government towards cost of
constructing new rehabilitation centre . . . . . .. 300000
286315
Total: Division 949 81354000 78203246
78079637 Division 950. - OTHER SERVICES
01. Women's Emergency Services Program A.C.T. . 60000 ..
..
02. Disabled People's International (Australia)-
Grant . . . . . . . . . . . . . . . . . . . . . 25000 ..
..
03. Grants to approved hostels catering for
ambulant dementia sufferers . . . . . . . . . . 200000 ..
..
04. Australian Capital Territory Community
Development Fund - Grants for home care services 325000 ..
..
United Nations World Assembly on Ageing -
Contribution . . . . . . . . . . . . . . . . . . .. 25000
25000
Grants to organisations for assistance to
unemployed youth . . . . . . . . . . . . . . . . .. 300000
297000
Establishment of a National Children's
Foundation . . . . . . . . . . . . . . . . . . . .. 200000
..
Total: Division 950 610000 525000
322000 Total: Department of Social Security . . . . . . . 118446000 79706246
79304074
------------------------------------------------------------------------------
-- DEPARTMENT OF THE SPECIAL MINISTER OF STATE Division 953. - CAPITAL WORKS
AND SERVICES 1. - Plant and equipment -
01. General services . . . . . . . . . . . . . . 4190000 2570547
2570547
02. Australian Federal Police . . . . . . . . . 2000000 2550000
2273431
03. Australian Bureau of Criminal Intelligence . 52000 100000
87968
04. Standing Advisory Committee on Commonwealth/
State Co-operation for Protection against
Violence . . . . . . . . . . . . . . . . . . . . 996000 1228936
761924
05. Australian Electoral Office . . . . . . . . 240000 ..
..
Total: Division 953 7478000 6449483
5693870 Division 955. - OTHER SERVICES
01. Grants for non-Governmental international
conferences held in Australia . . . . . . . . . 200000 169700
117461
02. Royal Commission on Australia's Security and
Intelligence Agencies . . . . . . . . . . . . . 1466000 8994
8958
03. Royal Commission on the Use and Effects of
Chemical Agents on Australian Personnel in
Vietnam . . . . . . . . . . . . . . . . . . . . 1945000 2804
2804
04. Special Information Campaign . . . . . . . . 1200000 ..
..
05. Joint Task Force on Security of Wharves and
Containers . . . . . . . . . . . . . . . . . . . 25000 ..
..
06. Committee of Review of the Australian
Institute of Multicultural Affairs . . . . . . . 80000 ..
..
Review of Commonwealth Administration . . . . . .. 103836
47201
Total: Division 955 4916000 285334
176424
Total: Department of the Special Minister of State 12394000 6734817
5870294 DEPARTMENT OF SPORT, RECREATION AND TOURISM Division 956. - CAPITAL
WORKS AND SERVICES
1. - Plant and Equipment - 10000 ..
.. 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 . . . . . . . . . . . . . . . . . . . . 1000000 ..
.. Division 958. - OTHER SERVICES
01. Australian Sports Commission - Expenses . . 274000 ..
..
Total: Department of Sport, Recreation and Tourism 1284000 ..
..
------------------------------------------------------------------------------
-- DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT Division 959. - CAPITAL
WORKS AND SERVICES 1. - Buildings and Works - Australian Capital Territory -
01. Purchase of improvements on withdrawn leases 145000 761000
652162 2. - Plant and Equipment -
01. General services . . . . . . . . . . . . . . 2184000 1828000
1557241
02. Transport . . . . . . . . . . . . . . . . . 2600000 3479000
3463613
03. Forestry . . . . . . . . . . . . . . . . . . 225000 175000
174656
04. Cocos (Keeling) Islands . . . . . . . . . . 357500 467400
211661
05. Norfolk Island . . . . . . . . . . . . . . . 17000 ..
..
5383500 5949400
5407171 3. - Advances and Loans -
01. Loans for housing (for payment to the
Australian Capital Territory Housing Trust
Account) . . . . . . . . . . . . . . . . . . . . 15043000 20973000 14350000
Working Capital Advance (for payment to the
Christmas Island Trust Account) . . . . . . . . .. 50000
50000
15043000 21023000 14400000 4. - For expenditure under the National Capital
Development Commission Act 1957 . . . . . . . . . 110000000 97400000 97400000
5. - For expenditure under the Parliament House
Construction Authority Act 1979 . . . . . . . . . 88000000 53700000
53700000 6. - Buildings, Works, Plant and Equipment - Christmas Island
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue
except for direct costs of maintaining the Administrator and Government House
staff on
Christmas Island) . . . . . . . . . . . . . . . . 237000 235000
168917
Total: Division 959 218808500 179068400 171728250 Division 960. - PAYMENTS TO
OR FOR THE STATES AND THE NORTHERN TERRITORY
01. Payment to New South Wales - Construction of
new Burbong Bridge . . . . . . . . . . . . . . . 2400000 300000
230000
02. Contribution to the Northern Territory
Government for social infrastructure costs of
Jabiru township . . . . . . . . . . . . . . . . 239100 1877000
1576271
Total: Division 960 2639100 2177000
1806271 Division 961. - OTHER SERVICES
01. Local Government Improvements Program . . . 1432400 ..
..
02. A.C.T. Community Housing Expansion Program . 1000000 ..
..
03. A.C.T. Community Employment Program . . . . 1500000 ..
..
Purchase of houses for rental housing program . .. 2188000
2151649
For payment to the Trust Fund Other Trust Moneys
Account - Christmas Island . . . . . . . . . . . .. 15000
14498
Total: Division 961 3932400 2203000
2166147 Total: Department of Territories and Local Government . . . . . . . .
. . . . . . . . . . . . . . . 225380000 183448400 175700668
------------------------------------------------------------------------------
--
1982-83
1983-84
Appropriation Expenditure
$ $
$ DEPARTMENT OF TRADE OTHER SERVICES
Hobart Trade Conference . . . . . . . . . . . . . .. 220000
211323
Total: Department of Trade . . . . . . . . . . . . .. 220000
211323
------------------------------------------------------------------------------
-- DEPARTMENT OF TRANSPORT Division 972. - CAPITAL WORKS AND SERVICES 1. -
Plant and Equipment -
01. Computer equipment . . . . . . . . . . . . . 242000 ..
..
02. Marine and general services . . . . . . . . 4300000 4740000
4562272
03. Bureau of Transport Economics . . . . . . . 160000 75000
75000
4702000 4815000
4637272 2. - Australian National Railways Commission - For payment as Loans
under section 57B of the Australian National Railways Act 1917 -
01. Tasmanian Railway rehabilitation . . . . . . 3000000 3000000
3000000
Total: Division 972 7702000 7815000
7637272 Division 973. - PAYMENTS TO OR FOR THE STATES AND THE NORTHERN
TERRITORY
01. Promotion of road safety practices . . . . . 153000 153000
153000
02. Construction of the second Hobart Bridge -
Grant . . . . . . . . . . . . . . . . . . . . . 6800000 19300000
16711072
Total: Division 973 6953000 19453000
16864072 OTHER SERVICES Australian Shipping Commission -
Payment of Equity Capital . . . . . . . . . . . . .. 90000000
90000000 Total: Department of Transport . . . . . . . . . . 14655000 117268000
114501344
------------------------------------------------------------------------------
-- DEPARTMENT OF THE TREASURY Division 976. - CAPITAL WORKS AND SERVICES 1. -
Plant and Equipment -
01. Royal Australian Mint . . . . . . . . . . . 737200 800000
694147
02. Department of the Treasury . . . . . . . . . 54800 624000
597992
792000 1424000
1292138 Advances and Loans - Working Capital Advance of $10,001,000 (for
payment to the Royal Australian Mint and Coinage Trust Account) less
$10,000,000, being the aggregate of the unrequired parts of the balances of
the Royal Australian Mint Trust Account and the
Coinage Trust Account . . . . . . . . . . . . . . .. 1000
1000
Total: Division 976 792000 1425000
1293138 Division 977. - PAYMENTS TO OR FOR THE STATES AND THE NORTHERN
TERRITORY
01. Northern Territory - General purpose revenue
assistance - Tax sharing grant . . . . . . . . . 424302000 386006000 378921790
02. Northern Territory - General purpose capital
grant . . . . . . . . . . . . . . . . . . . . . 43021000 40210000
40209497
03. Northern Territory - General purpose capital
advance . . . . . . . . . . . . . . . . . . . . 86042000 80419000
80418994
04. Northern Territory - Assistance to Local
Government - Tax sharing grant . . . . . . . . . 2200000 2033000
2032527
05. Northern Territory - Debt charges assistance 54466000 37860000 31140947
06. Special temporary revenue assistance . . . . 155500000 ..
..
07. Western Australia - Assistance for Cockburn
Sound sewerage pipeline . . . . . . . . . . . . 7900000 12100000
12100000
Victoria - Assistance for upgrading
transportation system . . . . . . . . . . . .. 35000000
35000000
Queensland - Assistance for upgrading
transportation system . . . . . . . . . . . .. 20000000
20000000
South Australia - Assistance for water
supply facilities . . . . . . . . . . . . . .. 10000000
10000000
South Australia - Assistance for upgrading
transportation system . . . . . . . . . . . .. 10000000
10000000
Tasmania - Assistance for tourist roads . . .. 10000000
10000000
Victoria - General purpose assistance in
respect of bushfires . . . . . . . . . . . . .. 19500000
19500000
South Australia - General purpose assistance
in respect of bushfires . . . . . . . . . . .. 10500000
10500000
Northern Territory - General purpose revenue
assistance - Additional assistance grant . . .. 15000000
15000000
Total: Division 977 773431000 688628000 674823755 OTHER SERVICES
Special Information Campaign . . . . . . . . . . . .. 1500000
441993 Division 980. - AUSTRALIAN BUREAU OF STATISTICS 1. - Capital Works and
Services -
01. Plant and equipment . . . . . . . . . . . . 1996000 6958009
6957398 Division 982. - AUSTRALIAN TAXATION OFFICE 1. - Capital Works and
Services -
01. Plant and equipment . . . . . . . . . . . . 28069000 14768000
10464561 Total: Department of the Treasury . . . . . . . . 804288000 713279009
693980845
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-- DEPARTMENT OF VETERANS' AFFAIRS Division 984. - CAPITAL WORKS AND SERVICES
1. - Buildings and Works -
01. Repatriation blocks at mental hospitals . . 600000 600000
210180 2. - Plant and Equipment -
01. Computer equipment . . . . . . . . . . . . . 1870000 700000
699541
02. Specialised equipment for repatriation
hospitals . . . . . . . . . . . . . . . . . . . 4050000 3418000
3417898
5920000 4118000
4117439
Total: Division 984 6520000 4718000
4327618 Division 986. - OTHER SERVICES
01. Vietnam Veterans Association of Australia -
Grant . . . . . . . . . . . . . . . . . . . . . 5000 ..
..
Contribution to Falkland Islands Appeal . . . . . .. 250000
250000
Total: Division 986 5000 250000
250000 Division 987. - DEFENCE SERVICE HOMES CORPORATION 1. - For providing
capital for the Defence Service
Homes Corporation . . . . . . . . . . . . . . . . 50000000 80000000
80000000 2. - Plant and Equipment -
01. Computer equipment . . . . . . . . . . . . . 41000 41000
40985
Total: Division 987 50041000 80041000
80040985 Total: Department of Veterans' Affairs . . . . . . 56566000 85009000
84618603
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