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Appropriation Act (No. 3) 1983-84 No. 32 of 1984 - SCHEDULE
SCHEDULE
Section 4
ABSTRACT
------------------------------------------------------------------------------
-- Page Reference Departments and Services Total
------------------------------------------------------------------------------
-- $
Department of Aboriginal Affairs . . . . . . . . . . 3 669
000
Department of Administrative Services . . . . . . . . 13 374
000
Attorney-General's Department . . . . . . . . . . . . 7 191
000
Department of Aviation . . . . . . . . . . . . . . . 12 153
000
Department of Communications . . . . . . . . . . . . 16 043
000
Department of Defence . . . . . . . . . . . . . . . . 115 456
000
Department of Defence Support . . . . . . . . . . . . 17 433
000
Department of Education and Youth Affairs . . . . . . 32 939
000
Department of Employment and Industrial Relations . . 99 786
000
Department of Finance . . . . . . . . . . . . . . . . 2 337
000
Department of Foreign Affairs . . . . . . . . . . . . 9 235
000
Department of Health . . . . . . . . . . . . . . . . 30 955
000
Department of Home Affairs and Environment . . . . . 2 298
000
Department of Housing and Construction . . . . . . . 12 496
000
Department of Immigration and Ethnic Affairs . . . . 2 384
000
Department of Industry and Commerce . . . . . . . . . 9 185
000
Department of Primary Industry . . . . . . . . . . . 3 109
000
Department of the Prime Minister and Cabinet . . . . 2 872
000
Department of Resources and Energy . . . . . . . . . 4 651
000
Department of Science and Technology . . . . . . . . 16 585
000
Department of Social Security . . . . . . . . . . . . 7 031
000
Department of the Special Minister of State . . . . . 12 905
000
Department of Sport, Recreation and Tourism . . . . . 2 457
000
Department of Territories and Local Government . . . 6 085
000
Department of Trade . . . . . . . . . . . . . . . . . 6 121
000
Department of Transport . . . . . . . . . . . . . . . 13 032
000
Department of the Treasury . . . . . . . . . . . . . 16 588
000
Department of Veterans' Affairs . . . . . . . . . . . 30 097
000 ------------
Total . . . . . . . . . . . . . . . . . . . . . . 508 467
000
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--
DEPARTMENT OF ABORIGINAL AFFAIRS
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 120.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 680 000 14 687 000 14 225
781
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 232 000 1 391 000 1 120
511
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 56 000 493000 338
282
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 18 000 1 074 000 976
722
04. Office services . . . . . . . . . . 23 000 174 000 142
114
09. Incidental and other expenditure . . 34 000 369 000 277
361
------------
363 000
------------ 3.-Other Services-
05. Support for Aboriginal hostels
(including payment to Aboriginal
HostelsLimited) . . . . . . . . . . . . . 667 000 13 052 000 10 300
000
08. National Aboriginal
Conference-Election expenses . . . . . . . 4 000 25 000 17
725
------------
671 000
------------ 6.-Community Development Employment Program-
01. Payments to Aboriginal communities . 229 000 12 171 000 6 332
791
02. Operational and equipment costs . . 86 000 2 329 000 1 043
073
------------
315 000
------------
Total: Division 120 2 029 000
------------ Division 123.-ABORIGINAL DEVELOPMENT COMMISSION
1.-For payment to the Aboriginal
Entitlement Capital Account-General Fund . 1 610 000 57 319 000 50 384
000
------------ Division 125.-AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.-For expenditure under the Australian
Institute of Aboriginal Studies Act
1964-Running expenses . . . . . . . . . . 30 000 3 271 000 2 882
000
------------
Total: Department of Aboriginal Affairs . 3 669 000
-------------------------------------------
------------ ------------
-------
DEPARTMENT OF ADMINISTRATIVE SERVICES
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 130.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 493 400 56 566 300 54 057
596
02. Overtime . . . . . . . . . . . . . . 59 900 787 900 758
289
------------
553 300
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 152 300 3 220 800 2 959
657
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 107 800 1 421 400 1 543
391
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 195 700 3 880 000 3 901
207
04. Printing and distribution of
publications . . . . . . . . . . . . . . . 223 000 3 613 600 3 046
726
08. Incidental and other expenditure . . 402 800 2 817 900 2 520
438
------------
1 081 600
------------ 4.-Australian Property Services-
01. Rent-Office and other accommodation
for departments . . . . . . . . . . . . . 5 329 000 141671 000 100 236
562
02. Contract cleaning . . . . . . . . . 500 000 13 873 000 13 237
863
03. Office services . . . . . . . . . . 900 000 23 000 000 20 422
327
------------
6 729 000
------------
6.-Shipping Administration Services . . . 95 000 1 810 000 9 949
983
------------
7.-Furniture Removals and Storage . . . . 4 554 000 35 210 000 35 555
864
------------
Total: Division 130 13 012 900
------------ Division 132.-COMMONWEALTH ACCOMMODATION AND CATERING SERVICES
LIMITED
01. Contribution to operating
expenses-Food services . . . . . . . . . . 361 100 1 058 700 2 485
294
------------
Total: Department of Administrative
Services . . . . . . . . . . . . . . . . . 13 374 000
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--
ATTORNEY-GENERAL'S DEPARTMENT
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 165.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 2 059 600 42 884 400 39 774
359
02. Overtime . . . . . . . . . . . . . . 10 000 205 000 191
613
------------
2 069 600
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 275 000 1 500 000 1 322
375
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 232 000 2 284 000 2 011
755
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 157 000 1 750 000 1 268
108
05. Legal expenses . . . . . . . . . . . 624 200 2 000 000 2 744
889
08. Incidental and other expenditure . . 230 000 1 673 000 1 320
735
------------
1 518 200
------------ 3.-Other Services-
04. Financial assistance in special
circumstances towards legal costs and
related expenses . . . . . . . . . . . . . 270 500 320 000 265
347
------------
Total: Division 165 3 858 300
------------ Division 170.-COURTS AND TRIBUNALS ADMINISTRATION 1.-Salaries and
Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 354 000 14 653 000 13 057
787
02. Overtime . . . . . . . . . . . . . . 8 000 61 900 55
192
------------
362 000
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 170 000 1 830 000 1 638
917
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 33 200 740 600 643
458
06. Incidental and other expenditure . . 80 000 445 100 347
075
------------
283 200
------------ 3.-Other Services-
03. Approved marriage counselling
organizations-Grants . . . . . . . . . . . 35 000 3 750 000 3 320
000
05. Fees and expenses-Jurors, witnesses
and others . . . . . . . . . . . . . . . . 16 600 47 600 44
388
------------
51 600
------------
Total: Division 170 696 800
------------ Division 175.-AUSTRALIAN LEGAL AID OFFICE 1.-Salaries and
Payments in the nature of Salary-
02. Overtime . . . . . . . . . . . . . . 15 000 39 800 31
862
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 77 000 155 600 123
347
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 95 000 360100 267
896
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 55 600 230 400 174
337
04. Incidental and other expenditure . . 52 200 179 000 113
990
------------
279 800
------------ 3.-Other Services-
01. Legal disbursements-Witness and
other fees and expenses . . . . . . . . . 94 200 376 400 258
733
------------
Total: Division 175 389 000
------------ Division 177.-LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.-For expenditure under the Legal Aid
Ordinance 1977 of the Australian Capital
Territory . . . . . . . . . . . . . . . . 436 200 1 954 800 1 809
300
------------ Division 178.-TRADE PRACTICES COMMISSION 1.-Salaries and Payments
in the nature of Salary-
01. Salaries and allowances . . . . . . 9 000 4 241 000 4 196
850
02. Overtime . . . . . . . . . . . . . . 13 400 18 100 15
685
------------
22 400
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 129 000 214 000 180
997
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 11 000 176000 152
489
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 62 000 158 000 153
987
04. Legal fees . . . . . . . . . . . . . 801 000 457 000 394
087
06. Incidental and other expenditure . . 31 000 81 500 69
594
------------
1 034 000
------------
Total: Division 178 1 056 400
------------ Division 179.-CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
1.-For expenditure under the National
Companies and Securities CommissionAct
1979 . . . . . . . . . . . . . . . . . . . 53 000 2 122 500 1 712
950
------------ Division 180.-INSTITUTE OF FAMILY STUDIES
1.-Salaries and Payments in the nature of
Salary . . . . . . . . . . . . . . . . . . 8 000 717 000 610
649
------------ Division 184.-AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.-For expenditure under the Criminology
Research Act 1971-Operations of the
Institute . . . . . . . . . . . . . . . . 119 000 1 247 000 1 232
300
------------ Division 186.-LAW REFORM COMMISSION
1.-For expenditure under the Law Reform
Commission Act 1973-Running Expenses . . . 189 000 1 660 400 1 372
500
------------ Division 187.-OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.-Salaries and Payments in the nature of
Salary . . . . . . . . . . . . . . . . . . 105 400 . . .
.
2.-Administrative Expenses . . . . . . . . 187 200 . . .
.
------------
Total: Division 187 292 600
------------ Division 190.-OFFICE OF PARLIAMENTARY COUNSEL 1.-Salaries and
Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 91 200 929 000 874
031
02. Overtime . . . . . . . . . . . . . . 1 500 5 000 3
765
------------
Total: Division 190 92 700
------------
Total: Attorney-General's Department . . . 7 191 000
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--
DEPARTMENT OF AVIATION
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 193.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 10 239 903 255 600 800 253 924
634
------------ 2.-Administrative Expenses-
04. Office and local government services 360 000 8 440 000 7 684
013
05. Fuel, light and power . . . . . . . 665 000 18 303 000 17 235
742
06. Fire services . . . . . . . . . . . 113 000 875 000 773
427
11. Air transport movable plant
maintenance-Materials and services . . . . 356000 5 292 000 5 384
997
12. General stores . . . . . . . . . . . 12 000 967 000 1 039
308
13. Computer services . . . . . . . . . 40 000 1 000 000 1 079
827
18. Radiocommunications licence fees . . 88 300 519 000 493
800
20. Furniture and fittings . . . . . . . 144 000 978 000 556
608
21. Incidental and other expenditure . . 67 000 2 333 000 1 847
288
------------
1 845 300
------------ 3.-Other Services-
04. Air services-Subsidy . . . . . . . . 7 000 2 462 000 1 411
539
09. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 30 797 . . 1
852
------------
37 797
------------
Total: Division 193 12 123 000
------------ Division 194.-INDEPENDENT AIR FARES COMMITTEE
2.-Administrative Expenses . . . . . . . . 30 000 203 000 245
254
------------
Total: Department of Aviation . . . . . . 12 153 000
------------------------------------------------------------------------------
--
DEPARTMENT OF COMMUNICATIONS
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 220.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 560 000 17 700 000 16 793
793
02. Overtime . . . . . . . . . . . . . . 15 000 285 000 264
446
------------
575 000
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 82 000 934 000 835
019
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 62 000 714000 640
030
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 60 000 1 130 000 1 024
625
07. Incidental and other expenditure . . 148 000 871 00 785
916
------------
352 000
------------
Total: Division 220 927 000
------------ Division 222.-BROADCASTING AND TELEVISION SERVICES 1.-For payment
to the Australian Broadcasting Corporation-
01. General activities-Domestic services 13 448 000 260 908 000 246 406
000
02. General activities-Radio Australia . 302 000 8 413 000 8 317
000
------------
13 750 000
------------
2.-For payment to the Special
Broadcasting Service for Multicultural
Broadcasting . . . . . . . . . . . . . . . 725 000 33 112 000 28 451
000
------------
3.-For payments in respect of technical
services provided pursuant to sections 73
and 74 of the Broadcasting and Television
Act 1942 or to Part VII of the Australian
Broadcasting Corporation Act 1983 or in
respect of associatedservices . . . . . . 391 000 43 930 000 37 480
000
------------
Total: Division 222 14 866 000
------------ Division 224.-REGULATION OF BROADCASTING AND TELEVISION
1.-For payment to the Australian
Broadcasting Tribunal . . . . . . . . . . 250 000 4 400 000 3 906
000
------------
Total: Department of Communications . . . 16 043 000
------------------------------------------------------------------------------
--
DEPARTMENT OF DEFENCE
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 230.-AUSTRALIAN DEFENCE FORCE 1.-Salaries and Payments in the
nature of Salary-
01. Permanent Naval Forces . . . . . . . 16 688 000 371 795 000 377 977
470
02. Permanent Military Forces . . . . . 16 368 000 691 136 000 700 180
469
03. Permanent Air Force . . . . . . . . 18 970 000 493 008 000 494 879
933
04. Australian Naval Reserve and Cadets 110 000 2 482 000 2 582
055
------------
Total: Division 230 52 136 000
------------ Division 232.-CIVIL PERSONNEL 1.-Salaries and Payments in the
nature of Salary-
01. Salaries and allowances . . . . . . 13 376 000 455 943 000 452 274
289
02. Overtime . . . . . . . . . . . . . . 74 000 5 872 000 5 624
005
------------
Total: Division 232 13 450 000
------------ Division 233.-ADMINISTRATIVE AND OTHER EXPENDITURE
1.-Administrative Expenses-
01. Travelling and subsistence . . . . . 5 328 000 82 257 000 80 073
209
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 1 359 000 32 130 000 30 968
216
04. Fuel, light, power, water supply
and sanitation . . . . . . . . . . . . . . 4 114 000 67 921 000 65 995
805
06. Medical and dental services . . . . 1 654 000 15 655 000 14 888
255
07. Payments under the Compensation
(Commonwealth Government Employees)Act
1971 and the Defence Act 1903 . . . . . . 1 377 000 13 906 000 13 052
217
08. Personal injury and damage to
property- Compensation . . . . . . . . . . 991 000 3 801000 4 458
806
12. Provision of services including
those of employees, by the States and
other Authorities . . . . . . . . . . . . 1 424 000 15 022 000 13 808
362
13. Port, handling, licences, agency
and other commercial type services . . . . 157 000 4 589 000 4 388
927
14. Meteorological services . . . . . . 30 000 2 717 000 2 668
000
17. Incidental and other expenditure . . 135 000 2 586 000 2 277
534
------------
16 569 000
------------ 2.-Other Services-
03. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 17 000 29 000 34
363
04. Natural Disasters and Civil Defence
Organisation- Assistance to the States
and the Northern Territory . . . . . . . . 25 000 3 353 000 3 260
500
07. Aborigines and Torres Strait
Islanders-Settlement of underpayments to
World War II Servicemen . . . . . . . . . 1 470 000 . . .
.
------------
1 512 000
------------
Total: Division 233 18 081 000
------------ Division 234.-EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against
Division 234/1/04 and 234/2 which are to be replaced, from sales of clothing
to Defence Force personnel, from sales of materials to contractors engaged on
work for the Defence Force, from sales of rations or meals to other than
Defence Force personnel and from sales of fuel oil and the stores issued to
projectsbeing undertaken by the Defence Force may be credited to the items to
which they relate.) 1.-New Equipment and Stores-
02. Aircraft and associated initial
equipment and stores . . . . . . . . . . . 16 303 000 512953 000 270 789
986
03. Armoured and combat vehicles,
artillery and associated initial
equipment and stores . . . . . . . . . . . 1 621 000 9 251 000 19 686
510
------------
17 924 000
------------
DEPARTMENT OF DEFENCE SUPPORT
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 255.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 6 924 000 96 741 000 95 700
537
02. Overtime . . . . . . . . . . . . . . 233 000 2 055 000 2 028
765
------------
7 157 000
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 500 000 2 713 000 2 399
515
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 76 000 2 076 000 1 299
369
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 115 000 1 254 000 1 196
269
04. Freight, cartage and packing . . . . 15 000 264 000 295
713
05. Advertising . . . . . . . . . . . . 42 700 291 000 173
688
06. Fuel, light, power, water supply
and sanitation . . . . . . . . . . . . . . 717 000 4 283 000 4 591
026
08. Computer services . . . . . . . . . 654 000 1 886 000 1 021
892
10. Furniture and fittings . . . . . . . 37 000 1 199 000 759
037
11. Compensation payments including
payments under the Compensation
(Commonwealth Government Employees) Act
1971 . . . . . . . . . . . . . . . . . . . 1 219 000 2 571 000 3
575774
12. Repair and maintenance of buildings
and works . . . . . . . . . . . . . . . . 17 000 55 000 75
784
13. Incidental and other expenditure . . 169 000 1 713 000 1 136
437
------------
3 561 700
------------ 3.-Other Services-
01. Consumable stores . . . . . . . . . 564 000 4 123 000 1 095
444
03. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 4 300 . . 3
160
------------
568 300
------------
Total: Division 255 11 287 000
------------ Division 256.-DEFENCE INDUSTRIAL CAPACITY 1.-Maintenance of
Production Capability-
01. Munitions Industry . . . . . . . . . 4 635 000 64 338 000 63 433
548
03. Re-arrangement of capital facilities 33 000 1 210 000 1 062
697
04. Other expenditure . . . . . . . . . 139 000 642 000 309
225
------------
4 807 000
------------
2.-Reserve Stocks . . . . . . . . . . . . 310 000 3 597 000 2 355
110
------------
4.-Production Assistance-Nomad Aircraft . 742 000 13 595 000 25 204
000
------------
Total: Division 256 5 859 000
------------ Division 257.-CAPITAL WORKS AND SERVICES 3.-Advances and Loans-
02. Working Capital Advance (for
payment to the Clothing Factory Trust
Account) . . . . . . . . . . . . . . . . . 207 000 300 000 300
000
04. Working Capital Advance (for
Payment to the Aircraft Engineering
Workshop, South Australia, Trust Account) 5 000 40 000 148
000
------------
Total: Division 257 212 000
------------ Under control of Department of Administrative Services
Division 260.-RENT . . . . . . . . . . . . 75 000 1 423 000 617
730
------------
Total: Department of Defence Support . . . 17 433 000
------------------------------------------------------------------------------
--
DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 270.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 1 675 000 28 419 000 26 272
158
02. Overtime . . . . . . . . . . . . . . 114 000 243 000 252
228
------------
1 789 000
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 120 000 1 302 000 1 104
568
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 67 000 995 000 814
142
04. Publications and information
services . . . . . . . . . . . . . . . . . 15 000 560 000 1 382
249
05. Computer services . . . . . . . . . 480 000 2 912 000 1 461
497
06. Consultants and part-time members
of committees and boards-Fees and expenses 17 000 235 000 260
872
07. Furniture and fittings . . . . . . . 75 000 365 000 443
986
08. Incidental and other expenditure . . 53 000 817 000 626
191
------------
827 000
------------ 3.-Other Services-
03. Australian participation in
educational programs of the United
Nations Educational, Scientific and
Cultural Organization and the
Organisation for Economic Co- operation
and Development . . . . . . . . . . . . . 6 000 133 000 122
916
05. Affiliated residential colleges at
the Australian National
University-Recurrent grants . . . . . . . 10 600 149 600 173
456
10. National Aboriginal Education
Committee . . . . . . . . . . . . . . . . 29 000 350 000 280
689
12. Non-State Tertiary
Institutions-Payment of tuition fees . . . 20 000 251 000 238
310
14. The Australian Council for
Educational Research Ltd-Commonwealth
contribution . . . . . . . . . . . . . . . 14 000 423 000 420
000
------------
79 600
------------ 4.-Student Assistance Programs-
02. Tertiary students . . . . . . . . . 11 107 000 227 500 000 190 708
711
03. Secondary students . . . . . . . . . 1 554 000 49 300 000 29 814
783
04. Aboriginal secondary grants . . . . 478 000 25 499 000 21 627
080
05. Aboriginal study grants . . . . . . 3 600 000 15 990 000 13 841
818
06. Isolated children . . . . . . . . . 364 000 22 150 000 20 763
602
09. Living allowances for English as a
Second Language courses at Technicaland
Further Education institutions . . . . . . 127 000 823 000 312
687
------------
17 230 000
------------
Total: Division 270 19 925 600
------------ Division 271.-EDUCATIONAL SERVICES- AUSTRALIAN CAPITAL TERRITORY
1.-Australian Capital Territory Schools
Authority-For expenditure under the
Schools Authority Ordinance 1976 . . . . . 4 601 000 108 299 000 104 504
000
------------ 2.-Replacement Equipment and Stores-
02. Rations . . . . . . . . . . . . . . 1 940 000 41 777 000 40 838
355
03. Liquid fuels and lubricants . . . . 1 861 000 129 818 000 119 909
330
04. Other equipment and stores,
including hire . . . . . . . . . . . . . . 1 796 000 301 838 000 301 628
787
------------
5 597 000
------------
Total: Division 234 23 521 000
------------ Division 235.-REPAIR AND OVERHAUL OF
EQUIPMENT AND STORES . . . . . . . . . . 2 101 000 191 277 000 183 453
826
------------ Division 236.-REPAIR AND MAINTENANCE OF
BUILDINGS AND WORKS . . . . . . . . . . 152 000 8 876 000 7 850
491
------------
Division 237.-BUILDINGS AND WORKS . . . 37 000 3 168 000 3 442
845
------------ Division 240.-DEFENCE CO-OPERATION
01. Malaysia . . . . . . . . . . . . . . 180 000 5 576 000 4 859
060
04. Singapore . . . . . . . . . . . . . 138 000 1 539 000 1 594
155
05. Other countries . . . . . . . . . . 1 771 000 10 546 000 9 166
165
06. Defence co-operation training in
Australia-Equip- ment, facilities and
associated expenditure . . . . . . . . . . 41 000 680 000 1 125
809
------------
Total: Division 240 2 130 000
------------
Division 242.-RENT . . . . . . . . . . . . 887 000 7 103 000 8 310
138
------------ Under Control of Department of Housing and Construction
Division 245.-BUILDINGS AND WORKS . . . 2 900 000 150 538 000 125 857
749
------------ Under Control of Department of Administrative Services
Division 250.-RENT . . . . . . . . . . . . 61 000 56 200 000 49 482
498
------------ Total: Department of Defence . . . . . . . 115 456 000
------------------------------------------------------------------------------
-- 2.-Technical and Further Education-
01. Canberra College of Technical and
Further Education-Running expenses . . . . 479 000 10 326 500 9 480
171
02. Bruce College of Technical and
Further Education- Running expenses . . . 237 000 8 236 800 7 558
881
03. Woden College of Technical and
Further Education- Running expenses . . . 77 000 4 720 300 3 757
739
05. Canberra School of Art-Running
expenses . . . . . . . . . . . . . . . . . 57 300 2 247 800 2 124
473
------------
850 300
------------ 3.-Independent Schools-
01. Grants, subsidies and allowances . . 194 700 7 525 600 6 895
984
02. Interest on loans . . . . . . . . . 252 000 1 079 000 909
296
------------
446 700
------------ 4.-Other Services-
01. Participation Program . . . . . . . 150 000 919 600 856
183
02. Signadou College of Education . . . 38 000 973 000 938
700
------------
188 000
------------
Total: Division 271 6 086 000
------------ Division 278.-CANBERRA COLLEGE OF ADVANCED EDUCATION
1.-For expenditure under the Canberra
College of Advanced Education Act
1967-Running expenses . . . . . . . . . . 594 300 21 843 300 21 593
755
------------ Division 279.-THE AUSTRALIAN NATIONAL UNIVERSITY
1.-Running expenses-Supplementary grant . 4 674 800 121 113600 119 469
699
------------ Division 282.-AUSTRALIAN MARITIME COLLEGE
1.-For expenditure under the Australian
Maritime College Act 1978-Runningexpenses 513 300 4 742 700 4 684
191
------------ Division 283.-COMMONWEALTH SCHOOLS COMMISSION 1.-Salaries and
Payments in the nature of Salary-
02. Overtime . . . . . . . . . . . . . . 9 000 28 000 25
046
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 20 000 380 000 330
966
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 15 000 270000 246
487
05. Consultants and part-time members
of committees- Fees . . . . . . . . . . . 10 000 365 000 275
003
06. Incidental and other expenditure . . 10 000 148 000 98
968
------------
55 000
------------ 3.-Other Services-
02. English as a Second Language and
Multicultural Education-Australian
Capital Territory . . . . . . . . . . . . 80 000 1 141 000 1 110
968
04. Projects of national
significance-Australian Capital Territory 130500 130 000 107
385
05. Program for integration and for
severely handicapped children-Australian
Capital Territory . . . . . . . . . . . . 2 500 84 000 76
500
06. Professional development
program-Australian Capital Territory . . . 3 000 132 000 165
000
07. Disadvantaged schools
program-Australian Capital Territory . . . 3 000 39 500 32
750
08. Non-Government schools-General
recurrent grants- Australian Capital
Territory . . . . . . . . . . . . . . . . 783 000 14 852 000 13 814
711
------------
1 002 000
------------
Total: Division 283 1 066 000
------------ Division 284.-COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.-Salaries and Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 79 000 2 533 000 2 416
172
------------
Total: Department of Education and Youth
Affairs . . . . . . . . . . . . . . . . . 32 939 000
------------------------------------------------------------------------------
--
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 287.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 11 030 407 146 577 000 135 018
332
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 637 400 8 767 000 6 718
110
04. Consultants, boards and
committees-Fees and expenses . . . . . . . 647 500 2 500 000 1 480
193
07. Incidental and other expenditure . . 133 000 5 630 000 5 075
982
------------
1 417 900
------------ 3.-Other Services-
04. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 1 693 . . .
.
------------ 4.-Trade Training-
02. Special apprentice training schemes 955 000 20 840 000 10 455
930
------------ 5.-Skills Training-
01. Skills training . . . . . . . . . . 5 069 000 16 531 000 9 603
928
------------ 6.-Youth Training-
01. School to work transition . . . . . 3 290 000 15 210 000 12 313
034
02. Pre-apprenticeship allowances . . . 380 000 3 520 000 1 940
825
03. Assistance for work experience . . . 45 650 000 74 750 000 63 625
433
------------
49 320 000
------------ 7.-Special Training-
01. Training for Aboriginals . . . . . . 13 310 000 25 760 000 24 610
659
02. Training for the disabled . . . . . 2 111 000 6 500 000 6 311
699
03. Training for special needs clients . 950 000 900 000 750
763
------------
16 371 000
------------ 8.-Employment Services-
01. Relocation Assistance Scheme . . . . 1 733 000 2 000 000 2 160
024
------------ 10.-Assistance to Long Term Unemployed-
01. Adult Wage Subsidy Scheme . . . . . 13 350 000 10 050 000 374
977
------------
Total: Division 287 99 248 000
------------ Division 288.-CONCILIATION AND ARBITRATION 1.-Salaries and
Payments in the nature of Salary-
02. Overtime . . . . . . . . . . . . . . 10 000 37 000 31
453
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 430 000 1 570 000 1 529
486
------------
Total: Division 288 440 000
------------ Division 289.-PUBLIC SERVICE ARBITRATOR'S OFFICE 1.-Salaries and
Payments in the nature of Salary-
02. Overtime . . . . . . . . . . . . . . 1 000 1 000
882
------------ Division 290.-AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.-For expenditure under the Trade Union
Training Authority Act 1975-Running
expenses . . . . . . . . . . . . . . . . . 97 000 5 525 000 4 655
400
------------
Total: Department of Employment and
Industrial Relations . . . . . . . . . . . 99 786 000
------------------------------------------------------------------------------
--
DEPARTMENT OF FINANCE
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 304.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 620 000 21 168 000 20 332
773
02. Overtime . . . . . . . . . . . . . . 55 200 300 000 300
482
------------
675 200
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 70 000 584 000 464
965
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 67 000 1 025 000 772
232
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 160 000 1 866 000 1 664
975
------------
297 000
------------ 3.-Other Services-
02. South Australia and Tasmania
Governments- Pensions for former State
Railways employees . . . . . . . . . . . . 994 000 18 056 000 15 688
000
04. Pensions to former officers or
their dependants . . . . . . . . . . . . . 2 000 24 000 23
939
08. Commonwealth Employees,
Furlough-Payments to Statutory
Authorities in respect of transferred
employees . . . . . . . . . . . . . . . . 1 800 1 300 36
702
------------
997 800
------------
Total: Division 304 1 970 000
------------ Division 305.-AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.-Salaries and Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 249 000 7 881 000 7 668
716
------------ 2.-Administrative Expenses-
05. Incidental and other expenditure . . 28 000 128 000 121
962
------------
Total: Division 305 277 000
------------ Division 306.-SUPERANNUATION FUND INVESTMENT TRUST 1.-Salaries
and Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 90 000 1 041 000 1 015
325
------------
Total: Department of Finance . . . . . . . 2 337 000
-------------------------------------------
------------ ------------ -------
DEPARTMENT OF FOREIGN AFFAIRS
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 315.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 1 590 000 26 095 000 24 394
337
02. Overtime . . . . . . . . . . . . . . 86 900 443 000 452
341
------------
1 676 900
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 225 000 1 375 000 1 219
850
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 608 800 3 690 600 3 153
391
04. Representation at overseas
conferences . . . . . . . . . . . . . . . 275 000 1 994 000 1 998
044
05. Courier service . . . . . . . . . . 55 000 4 209 500 3 749
489
------------
1 163 800
------------ 4.-International Organizations-Contributions and Grants-
03. United Nations Food and Agriculture
Organization . . . . . . . . . . . . . . . 184 600 4 122 100 3 964
500
07. International Maritime Organization 9 300 58 100 53
597
09. United Nations Peacekeeping Force
in Cyprus . . . . . . . . . . . . . . . . 900 113 800 106
827
16. Commonwealth Secretariat . . . . . . 22 300 775 200 769
571
19. International Commission of Jurists 200 17 100 14
700
------------
217 300
------------
Total: Division 315 3 058 000
------------ Division 316.-OVERSEAS SERVICE 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 750 000 7 167 300 6 896
278
05. Incidental and other expenditure . . 98 000 5 830 800 5 614
164
------------
Total: Division 316 848 000
------------ Division 318.-AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1.-Salaries and Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 150 000 9 842 000 9 512
076
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 75 100 677 100 609
442
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 12 000 146300 119
989
04. Incidental and other expenditure . . 43 500 211 600 160
872
------------
130 600
------------ 3.-Bilateral Aid-Papua New Guinea-
04. Private overseas students'
visa-related charges . . . . . . . . . . . 15 500 25 000 59
200
------------ 5.-Bilateral Training (excluding Papua New Guinea)-
02. Commonwealth Co-operation in
Education Scheme . . . . . . . . . . . . . 150 000 1 385 000 1 757
796
03. Australian Universities
International Development Program . . . . 58 000 5 200 000 2 797
523
04. Private overseas students'
visa-related charges-South Pacific . . . . 51 600 615 000 372
750
------------
259 600
------------ 7.-Support for Non-Government Organizations-
03. International non-government
organizations . . . . . . . . . . . . . . 275 000 1 500 000 1
161999
------------ 8.-Multilateral Programs-
06. Commonwealth Fund for Technical
Co-operation . . . . . . . . . . . . . . . 16 300 5 749 000 4 510
042
------------
Total: Division 318 847 000
------------ Division 319.-AUSTRALIAN SECRET
INTELLIGENCE SERVICE . . . . . . . . . . 4 482 000 12 645 000 10 818
000
------------
Total: Department of Foreign Affairs . . . 9 235 000
------------------------------------------------------------------------------
--
DEPARTMENT OF HEALTH
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 325.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 2 759 000 88 487 000 83 745
891
------------ 2.-Administrative Expenses-
05. Stores and laboratory supplies . . . 90 000 2 150 000 1 885
976
08. Freight and cartage . . . . . . . . 60 000 390 000 355
656
09. Incidental and other expenditure . . 600 000 2 310 000 1 513
934
------------
750 000
------------ 3.-Other Services-
03. Royal Flying Doctor Service of
Australia-Grant-in- aid . . . . . . . . . 300 000 5 348 000 4 983
000
06. Commonwealth Serum Laboratories
Commission- Reimbursement of costs of
operations under section 19 (1) (b) of
the Commonwealth Serum LaboratoriesAct
1961 . . . . . . . . . . . . . . . . . . . 119 000 6 569 000 6 334
000
07. Health and aged care services
planning, research and development grants 75 000 3 437 000 1 471
769
08. National Community Health Program . 115 000 9 040 000 7 490
200
10. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 340 000 160 000 63
924
16. Authorities and medical
practitioners-Payments for quarantine
services . . . . . . . . . . . . . . . . . 250 000 17 850 000 15 582
065
17. Coastal surveillance-Expenses . . . 283 000 10 279 000 8 458
928
------------
1 482 000
------------
Total: Division 325 4 991 000
------------ Division 326.-COMMONWEALTH INSTITUTE OF HEALTH
1.-Salaries and Payments in the nature of
Salary . . . . . . . . . . . . . . . . . . 133 000 2 887 000 2 866
537
------------
2.-Administrative Expenses . . . . . . . . 60 000 546 000 473
527
------------
Total: Division 326 193 000
------------ Division 327.-HEALTH INSURANCE
1.-For expenditure under the Health
Insurance Act 1973 . . . . . . . . . . . . 7 233 000 121 014 000 108 415
316
------------
3.-Health Insurance Commission-For
expenditure under the Health
InsuranceCommission Act 1973 for
administration of Medicare benefits
payments . . . . . . . . . . . . . . . . . 12 148 000 33 642 000 .
.
------------
Total: Division 327 19 381 000
------------ Division 329.-CAPITAL TERRITORY HEALTH COMMISSION
1.-For expenditure under the Health
Commission Ordinance 1975 . . . . . . . . 6 390 000 82 743 000 81 482
000
------------
Total: Department of Health . . . . . . . 30 955 000
------------------------------------------------------------------------------
--
DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 330.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 377 000 8 545 000 7 679
713
02. Overtime . . . . . . . . . . . . . . 13 000 44 000 34
574
------------
390 000
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 20 000 448 000 371
820
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 12 400 240000 203
782
04. Consultants and Advisory
Councils-Fees and expenses . . . . . . . 16 000 226 000 63
807
07. Computer services . . . . . . . . . 15 000 610 000 132
654
------------
63 400
------------ 3.-Other Services-
01. Historic Memorials Committee . . . . 2 500 22 500 17
785
02. Commemoration of historic events
and persons . . . . . . . . . . . . . . . 50 000 45 000 9
871
06. Observance of Australia Day (for
payment to the Australia Day
PromotionTrust Account) . . . . . . . . . 6 200 400 000 370
000
13. Coastal surveillance-Expenses . . . 77 900 444 000 467
393
------------
136 600
------------
Total: Division 330 590 000
------------ Division 332.-AUSTRALIAN ARCHIVES 2.-Administrative Expenses-
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 10 000 318000 276
240
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 26 500 233 600 278
145
05. Freight and cartage . . . . . . . . 9 000 212 400 169
899
07. Incidental and other expenditure . . 64 500 281 000 212
063
------------
Total: Division 332 110 000
------------ Division 334.-AUSTRALIAN WAR MEMORIAL
1.-For expenditure under the Australian
War Memorial Act 1980-Running expenses . . 300 000 5 707 000 5 328
000
------------ Division 336.-AUSTRALIA COUNCIL
1.-For expenditure under the Australia
Council Act 1975 . . . . . . . . . . . . . 97 000 38 138 000 33 600
000
------------ Division 344.-NATIONAL LIBRARY OF AUSTRALIA
1.-For expenditure under the National
Library Act 1960- Running expenses . . . . 501 000 21 890 000 19 882
000
------------ Division 346.-AUSTRALIAN NATIONAL GALLERY
1.-For expenditure under the National
Gallery Act 1975 . . . . . . . . . . . . . 700 000 13 010 000 15 400
000
------------
Total: Department of Home Affairs and
Environment . . . . . . . . . . . . . . . 2 298 000
------------------------------------------------------------------------------
--
DEPARTMENT OF HOUSING AND CONSTRUCTION
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 352.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 4 000 000 122 000 000 119 389
291
02. Overtime . . . . . . . . . . . . . . 200 000 1 200 000 1 121
499 ------------
4 200 000 ------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 140 000 3 550 000 3 386
806
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 205 000 2 100 000 1 840
627
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 300 000 3 600 000 3 277
019
04. Office and local government services 180 000 560 000 477
616
06. Office machines-Purchase and
maintenance . . . . . . . . . . . . . . . 175 000 550 000 539
763
08. Furniture and fittings . . . . . . . 90 000 300 000 178
221
09. Advertising . . . . . . . . . . . . 200 000 650 000 454
162
10. Compensation payments under the
Compensation (Commonwealth Government
Employees) Act 1971 . . . . . . . . . . . 448 000 550 000 579
027
11. Motor vehicles-Hire, maintenance
and running expenses . . . . . . . . . . . 250 000 2 400 000 2 046
839
12. Freight and cartage . . . . . . . . 150 000 275 000 225
807
14. Private architects, engineers,
quantity surveyors and other
consultants-Fees . . . . . . . . . . . . . 5 300 000 38 700 000 32 407
505
15. Incidental and other expenditure . 100 000 1 200 000 1 207
322 ------------
7 538 000 ------------ 3.-Other Services-
06. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 3 000 . . 1
039
07. Housing Costs Action Program (for
payment to the Housing Costs Action
Program Trust Account) . . . . . . . . . . 80 000 . . .
. ------------
83 000 ------------
Total: Division 352 11 821 000
------------ Division 353.-REPAIRS AND MAINTENANCE 1.-Departmental-
05. Department of Education and Youth
Affairs . . . . . . . . . . . . . . . . . 525 000 5 430 000 3 138
527
------------ Division 355.-HOMES SAVINGS GRANTS
1.-For expenditure under the Homes
Savings Grant Act 1976 . . . . . . . . . . 150 000 1 800 000 64 489
059
------------
Total: Department of Housing and
Construction . . . . . . . . . . . . . . . 12 496 000
------------------------------------------------------------------------------
--
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 360.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 1 600 000 41 000 000 38 790
084
------------ 2.-Administrative Expenses-
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 100 000 1 400 000 1 300
039
04. Computer services . . . . . . . . . 101 000 1 279 000 1 048
717
07. Incidental and other expenditure . . 140 000 1 040 000 741
961
------------
341 000
------------ 3.-Other Services-
07. Voluntary agencies and community
groups-Expenses associated with refugees . 124 000 405 000 426
067
11. Maintenance of unattached refugee
children . . . . . . . . . . . . . . . . . 170 000 470 000 434
345
14. Committee on Overseas Professional
Qualifications- Operational expenses . . . 41 000 280 000 249
164
16. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 23 000 2 000 12
240
------------
358 000
------------
Total: Division 360 2 299 000
------------ Division 365.-AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1.-For expenditure under the Australian
Institute of Multicultural Affairs Act
1979 . . . . . . . . . . . . . . . . . . . 85 000 2 315 000 2 315
000
------------
Total: Department of Immigration and
Ethnic Affairs . . . . . . . . . . . . . . 2 384 000
------------------------------------------------------------------------------
--
DEPARTMENT OF INDUSTRY AND COMMERCE
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 400.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 3 600 000 117 536 000 108 935
886
02. Overtime (money received as payment
of overtime charges in connexion with
services of officers and employees may be
credited to this item) . . . . . . . . . . 350 000 3 607 000 3 348
925
------------
3 950 000
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 250 000 6 205 000 5 443
200
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 350 000 7 136 000 6 568
771
04. Office services . . . . . . . . . . 260 000 1 424 000 1 428
999
05. Operational supplies . . . . . . . . 250 000 1 626 000 1 643
703
06. Australian Postal
Commission-Payment for collection of duty
on goods imported through the parcels post 94 000 4 055 000 4 588
400
07. Consultants and Advisory
Councils-Fees and expenses . . . . . . . . 50 000 360 000 220
160
08. Computer services . . . . . . . . . 400 000 5 400 000 4 122
473
09. Aircraft-Charter . . . . . . . . . . 524 000 2 492 000 2 405
273
11. Incidental and other expenditure . . 234 000 2 407 000 1 872
689
------------
2 412 000
------------ 3.-Other Services-
02. Remission and reimbursement of
duties and taxes- Diplomatic, consular,
charitable and other bodies . . . . . . . 18 232 252 000 218
349
03. Sale of Petroleum Products
(Northern Territory)- Financial Assistance 2 570 000 11 450 000 11 588
664
07. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 130 768 . . .
.
------------
2 719 000
------------
Total: Division 400 9 081 000
------------ Division 404.-INDUSTRIES ASSISTANCE COMMISSION 2.-Administrative
Expenses-
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 30 000 318000 306
392
04. Computer services . . . . . . . . . 38 000 269 000 229
845
05. Incidental and other expenditure . . 36 000 200 500 171
302
------------
Total: Division 404 104 000
------------
Total: Department of Industry and Commerce 9 185 000
------------------------------------------------------------------------------
--
DEPARTMENT OF PRIMARY INDUSTRY
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 490.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 433 000 18 350 000 16 955
231
02. Overtime . . . . . . . . . . . . . . 15 000 123 000 120
748
------------
448 000
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 51 000 758 000 673
806
05. Fisheries services-Reimbursement to
States and the Northern TerritoryR165 000 3 300 000 2 849 924
06. Furniture and fittings . . . . . . . 32 000 150 000 109
672
07. Computer services . . . . . . . . . 146 000 1 600 000 1 077
938
08. Payments under the Compensation
(Commonwealth Government Employees)Act
1971 . . . . . . . . . . . . . . . . . . . 142 000 185 000 182
366
09. Incidental and other expenditure . . 16 000 721 000 543
525
------------
552 000
------------ 3.-Other Services-
14. Forestry scholarships . . . . . . . 3 000 37 000 36
439
16. Foreign fishing
vessels-Apprehension and prosecution . . . 95 000 65 000 64
520
18. Coastal Surveillance-Expenses . . . 27 000 354 000 511
002
------------
125 000
------------
Total: Division 490 1 125 000
------------ Division 494.-AUSTRALIAN BUREAU OF ANIMAL HEALTH 1.-Salaries and
Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 48 000 1 530 000 1 402
126
------------ 2.-Administrative Expenses-
02. Export Animal Health
Certification-Reimbursement to States and
the Northern Territory . . . . . . . . . . 100 000 1 283 000 1 178
000
------------
Total: Division 494 148 000
------------ Division 495.-EXPORT INSPECTION SERVICE 2.-Administrative
Expenses-
01. Travelling and subsistence . . . . . 1 295 000 8 500 000 7 994
551
03. Inspections of fresh fruit, seeds,
plants, vegetables and other
items-Reimbursement to States . . . . . . 188 000 5 932 000 5 360
356
------------
Total: Division 495 1 483 000
------------ Division 497.-BUREAU OF AGRICULTURAL ECONOMICS 1.-Salaries and
Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 225 000 7 156 000 6 968
955
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 35 000 398 000 370
978
03. Computer services . . . . . . . . . 20 000 460 000 386
977
04. Incidental and other expenditure . . 73 000 133 000 72
977
------------
128 000
------------
Total: Division 497 353 000
------------
Total: Department of Primary Industry . . 3 109 000
------------------------------------------------------------------------------
--
DEPARTMENT OF THE PRIME MINISTER AND CABINET
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 500.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 127 000 12 073 000 11 775
174
02. Overtime . . . . . . . . . . . . . . 63 000 210 000 207
324 ------------
190 000 ------------ 2.-Administrative Expenses-
04. Incidental and other expenditure . . 287 000 401 000 279
501 ------------ 3.-Other Services-
01. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 4 800 64 200 80
457
03. Advisory Council for
Inter-government Relations . . . . . . . . 20 000 217 200
217181 ------------
24 800 ------------
Total: Division 500 501 800
------------ Division 505.-OFFICIAL ESTABLISHMENTS 2.-Administrative Expenses-
01. Governor-General's
establishments-Upkeep allowance . . . . . 28 500 918 000 884
000
02. Other than Governor-General's
establishments- Wages of staff . . . . . . 19 000 310 000 270
851
03. Maintenance and conservation of
grounds, buildings and interiors . . . . . 10 000 868 000 1 145
385
04. Incidental and other expenditure . . 17 000 448 000 405
997 ------------
Total: Division 505 74 500
------------ Division 506.-GOVERNOR-GENERAL'S OFFICE 1.-Salaries and Payments
in the nature of Salary-
01. Salaries and allowances . . . . . . 47 000 583 000 605
667
02. Overtime . . . . . . . . . . . . . . 1 300 5 700 6
578
------------
48 300
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 2 800 44 000 61
962
------------
Total: Division 506 51 100
------------
Division 511.-OFFICE OF NATIONAL
ASSESSMENTS . . . . . . . . . . . . . . . 116 000 2 420 000 2 179
154
------------ Division 512.-COMMONWEALTH OMBUDSMAN
1.-Salaries and Payments in the nature of
Salary . . . . . . . . . . . . . . . . . . 52 900 1 690 000 1 437
657
------------
2.-Administrative Expenses . . . . . . . . 38 100 499 900 395
140
------------
Total: Division 512 91 000
------------ Division 513.-AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.-Salaries and Payments in the nature of
Salary . . . . . . . . . . . . . . . . . . 142 500 423 000 377
595
------------
2.-Administrative Expenses . . . . . . . . 193 000 252 000 228
994
------------
Total: Division 513 335 500
------------ Division 515.-AUDITOR-GENERAL'S OFFICE 1.-Salaries and Payments
in the nature of Salary-
01. Salaries and allowances . . . . . . 740 000 15 135 000 15 132
820
02. Overtime . . . . . . . . . . . . . . 21 900 46 500 40
197
------------
761 900
------------ 2.-Administrative Expenses-
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 43 000 290000 248
439
05. Incidental and other expenditure . . 33 000 390 000 279
492
------------
76 000
------------
Total: Division 515 837 900
------------ Division 516.-PUBLIC SERVICE BOARD 1.-Salaries and Payments in
the nature of Salary-
01. Salaries and allowances . . . . . . 565 000 20 535 500 19 878
209
02. Overtime . . . . . . . . . . . . . . 20 500 61 000 57
943
------------
585 500
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 114 800 1 029 000 886
865
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 5 400 276 500 280
788
06. Incidental and other expenditure . . 41 700 382 700 265
367
------------
161 900
------------ 3.-Other Services-
01. Recruitment expenses, including
medical examinations . . . . . . . . . . . 62 200 436 900 381
083
02. Central personnel development . . . 54 600 827 100 706
077
------------
116 800
------------
Total: Division 516 864 200
------------
Total: Department of the Prime Minister
and Cabinet . . . . . . . . . . . . . . . 2 872 000
------------------------------------------------------------------------------
--
DEPARTMENT OF RESOURCES AND ENERGY
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 520.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
02. Overtime . . . . . . . . . . . . . . 4 500 40 000 38
445
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 46 000 545 000 497
562
06. Incidental and other expenditure . . 45 000 430 300 361
858
------------
91 000
------------ 3.-Other Services-
09. National Energy Research,
Development and Demonstration Program
(for payment to the Energy Research Trust
Account) . . . . . . . . . . . . . . . . . 2 100 000 12 900 000 .
.
------------
Total: Division 520 2 195 500
------------ Division 521.-DIVISION OF NATIONAL MAPPING 1.-Salaries and
Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 321 000 7 100 000 7 186
109
02. Overtime . . . . . . . . . . . . . . 2 000 63 000 53
429
------------
323 000
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 21 500 325 300 299
712
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 1 000 58 000 52
111
13. Incidental and other expenditure . . 27 000 296 100 355
671
------------
49 500
------------
Total: Division 521 372 500
------------ Division 522.-BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.-Salaries and Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 445 000 13 458 000 13 020
533
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 55 500 743 500 667
655
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 30 000 435 500 274
426
04. Office services . . . . . . . . . . 4 400 80 400 76
083
08. General stores . . . . . . . . . . . 30 000 823 500 699
968
10. Freight and cartage . . . . . . . . 23 400 112 000 79
515
13. Incidental and other expenditure . . 14 700 252 200 253
828
------------
158 000
------------
Total: Division 522 603 000
------------ Division 523.-AUSTRALIAN ATOMIC ENERGY COMMISSION
1.-For expenditure under the Atomic
Energy Act 1953- Running expenses . . . . 1 415 000 33 588 000 33 348
000
------------ Division 525.-JOINT COAL BOARD
1.-For expenditure under the Coal
Industry Act 1946 . . . . . . . . . . . . 65 000 1 482 000 1 387
000
------------
Total: Department of Resources and Energy 4 651 000
------------------------------------------------------------------------------
--
DEPARTMENT OF SCIENCE AND TECHNOLOGY
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 540.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
02. Overtime . . . . . . . . . . . . . . 9 500 76 000 66
618
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 10 000 1 083 000 863
674
04. Computer services . . . . . . . . . 14 000 258 000 158
984
06. Furniture and fittings . . . . . . . 25 000 470 000 400
864
------------
49 000
------------
Total: Division 540 58 500
------------ Division 542.-ANALYTICAL SERVICES 1.-Salaries and Payments in the
nature of Salary-
01. Salaries and allowances . . . . . . 312 000 5 265 000 5 242
312
------------ 3.-Other Services-
01. Australian Baseline Air Pollution
Monitoring Station- Operating costs . . . 40 000 306 000 426
715
------------
Total: Division 542 352 000
------------ Division 543.-ANTARCTIC DIVISION 1.-Salaries and Payments in the
nature of Salary-
01. Salaries and allowances . . . . . . 422 000 6 650 000 6 135
248
02. Overtime . . . . . . . . . . . . . . 17 000 48 000 44
729
------------
439 000
------------ 2.-Administrative and Operational Expenses-
01. Travelling and subsistence . . . . . 62 000 540 000 439
979
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 32 000 259 000 264
364
04. Office services . . . . . . . . . . 26 000 430 000 391
431
06. Shipping, aircraft and stevedoring
charges . . . . . . . . . . . . . . . . . 91 000 7 663 000 6 839
450
08. Incidental and other expenditure . . 103 000 844 000 587
056
------------
314 000
------------
Total: Division 543 753 000
------------ Division 544.-COMMONWEALTH BUREAU OF
METEOROLOGY 1.-Salaries and Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 1 313 000 41 934 000 40 914
030
02. Overtime . . . . . . . . . . . . . . 47 000 690 000 633
450
------------
1 360 000
------------ 2.-Administrative and Operational Expenses-
01. Travelling and subsistence . . . . . 120 000 1 819 000 1 664
914
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 16 000 690000 662
610
04. Office services . . . . . . . . . . 70 000 790 000 732
855
08. Incidental and other expenditure . . 57 000 1 030 000 1 017
332
------------
263 000
------------ 3.-Other services-
01. World Meteorological
Organization-Contribution . . . . . . . . 68 000 297 000 270
000
------------
Total: Division 544 1 691 000
------------ Division 545.-IONOSPHERIC PREDICTION SERVICE 1.-Salaries and
Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 44 000 1 010 000 998
929
------------ 2.-Administrative and Operational Expenses-
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 1 000 67 000 60
880
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 2 000 44 000 42
361
------------
3 000
------------
Total: Division 545 47 000
------------ Division 547.-PATENT, TRADE MARKS AND DESIGNS OFFICE 1.-Salaries
and Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 177 000 10 795 000 10 132
881
02. Overtime . . . . . . . . . . . . . . 10 000 280 000 229
591
------------
187 000
------------ 2.-Administrative Expenses-
06. Incidental and other expenditure . . 20 000 190 000 147
534
------------ 3.-Other Services-
01. World Intellectual Property
Organization- Contribution . . . . . . . . 10 000 277 000 502
475
------------
Total: Division 547 217 000
------------ Division 548-NATIONAL STANDARDS COMMISSION
1.-For expenditure under the Weights and
Measures (National Standards) Act 1960 . . 10 000 845 000 794
000
------------ Division 554.-COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH
ORGANIZATION
1.-For expenditure under the Science and Industry Research Act 1949R13 456 500
. <.< 275 998 000 263 206 998
------------
Total: Department of Science and
Technology . . . . . . . . . . . . . . . . 16 585 000
------------------------------------------------------------------------------
--
DEPARTMENT OF SOCIAL SECURITY
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 560.-ADMINISTRATIVE 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 500 000 10 854 000 4 902
793
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 1 000 000 13 434 000 9 589
556
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 700 000 47 639 000 41 313
775
04. Office services . . . . . . . . . . 200 000 2 995 000 2 218
012
05. Motor vehicles-Hire, maintenance
and running expenses . . . . . . . . . . . 203 000 3 342 000 2 471
825
10. Fees, allowances and other
expenditure of Appeals Tribunals . . . . . 88 000 1 265 000 1 018
810
11. Freight and cartage . . . . . . . . 160 000 2 512 000 1 584
539
13. Compensation payments including
payments under the Compensation
(Commonwealth Government Employees) Act
1971 . . . . . . . . . . . . . . . . . . . 50 000 947 000 782
046
15. Incidental and other expenditure . . 204 000 1 198 000 877
862 ------------------------------------
3 105 000 ------------------------------------ 3.-Other Services-
06. Telephone rental and postal
concessions to pensioners and others (for
payment to the Australian Postal
Commission and the Australian
Telecommunications Commission) . . . . . . 3 831 000 27 911 000 26 323
240
07. Payments to universities and other
organizations for special studies and
research . . . . . . . . . . . . . . . . . 84 000 637 000 622
000
09. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 8 000 95 000 248
263
------------
3 923 000
------------
Total: Division 560 7 028 000
------------ Division 561.-SOCIAL WELFARE POLICY SECRETARIAT
2.-Administrative Expenses . . . . . . . . 3 000 42 000 55
833
------------
Total: Department of Social Security . . . 7 031 000
------------------------------------------------------------------------------
--
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 575.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
02. Overtime . . . . . . . . . . . . . . 53 800 154 600 120
519
------------ 2.-Administrative Expenses-
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 150 100 102 100 101
485
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 154 300 250 000 .
.
06. Consultants and part-time members
of committees- Fees . . . . . . . . . . . 85 000 237 000 257
959
------------
389 400
------------ 3.-Other Services-
03. Joint Commonwealth-State Task Force
on Drugs . . . . . . . . . . . . . . . . . 70 900 190 800 213
927
05. Royal Commission on the Activities
of the Federated Ship Painters and
Dockers Union . . . . . . . . . . . . . . 1 369 000 1 631 000 1 875
780
06. Royal Commission of Inquiry into
Drug Trafficking . . . . . . . . . . . . . 932 600 1 433 200 1 540
724
------------
2 372 500
------------
Total: Division 575 2 815 700
------------ Division 576.-REMUNERATION TRIBUNAL 2.-Administrative Expenses-
02. Incidental and other expenditure . . 4 500 106 700 69
288
------------ Division 577.-AUSTRALIAN FEDERAL POLICE 1.-Salaries and Payments
in the nature of Salary-
01. Salaries and allowances . . . . . . 1 577 000 78 930 000 74 325
965
02. Overtime . . . . . . . . . . . . . . 1 200 000 11 200 000 11 608
696
------------
2 777 000
------------ 2.-Administrative Expenses-
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 92 000 890000 827
387
04. Office services . . . . . . . . . . 50 000 1 300 000 1 203
481
09. Incidental and other expenditure . . 786 300 4 513 000 3 788
926
------------
928 300
------------ 3.-Other Services-
02. Central Fingerprint
Bureau-Contribution towards
administrative expenses . . . . . . . . . 361 000 503 400 598
644
05. Superannuation pensions . . . . . . 700 40 000 36
171
------------
361 700
------------
Total: Division 577 4 067 000
------------ Division 578.-AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.-Salaries and Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 108 000 210 000 175
897
02. Overtime . . . . . . . . . . . . . . 11 500 5 300 1
479
------------
119 500
------------ 2.-Administrative Expenses-
02. Services of seconded officers . . . 42 800 137 200 138
416
------------
Total: Division 578 162 300
------------ Division 579.-PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
2.-Administrative Expenses-
01. Travelling and subsistence-Within
Australia . . . . . . . . . . . . . . . . 267 800 3 432 200 3 516
666
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 166 000 874 500 811
340
04. Consultants-Fees . . . . . . . . . . 98 000 100 000 166
889
05. Incidental and other expenditure . . 159 900 610 100 626
284
------------
691 700
------------
3.-Conveyance of Members of Parliament
and Others . . . . . . . . . . . . . . . . 1 268 000 8 732000 9 180
362
------------
4.-Visits Abroad of Ministers (including
personal staff) and Others . . . . . . . . 2 500 000 1 969 108
------------
Total: Division 579 2 759 700
------------ Division 580.-AUSTRALIAN ELECTORAL COMMISSION 1.-Salaries and
Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 533 000 15 179 000 14 296
377
02. Overtime . . . . . . . . . . . . . . 36 000 50 000 45
519
------------
569 000
------------ 2.-Administrative Expenses-
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 90 000 444 000 359
125
04. Office services . . . . . . . . . . 14 000 195 000 179
549
05. Incidental and other expenditure . . 70 000 302 000 258
437
------------
174 000
------------ 3.-Other Services-
01. Enrolment expenditures . . . . . . . 438 000 10 489 000 6 016
693
02. Conduct of Commonwealth elections,
referendums and industrial ballotsR1 859
000 .<.<.<.<.<.<.<.<.<.<.<.<.<.<.<.<.<.<.< 2 603 000 18 682 367
------------
2 297 000
------------
Total: Division 580 3 040 000
------------ Division 581.-GRANTS COMMISSION 1.-Salaries and Payments in the
nature of Salary-
02. Overtime . . . . . . . . . . . . . . 5 800 2 700
114
------------ 2.-Administrative Expenses-
03. Computer services . . . . . . . . . 50 000 113 000 100
989
------------
Total: Division 581 55 800
------------
Total: Department of the Special Minister
of State . . . . . . . . . . . . . . . . . 12 905 000
------------------------------------------------------------------------------
--
DEPARTMENT OF SPORT, RECREATION AND TOURISM
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 590.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 179 000 2 900 000 1 239
948
----------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 25 000 149 800 70
342
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 15 000 190000 46
926
05. Furniture and fittings . . . . . . . 28 000 108 700 20
237
-----------
68 000
----------- 4.-Assistance for Sporting and Recreational Activities-
03. Australian Institute of
Sport-Expenses . . . . . . . . . . . . . . 210 000 5 350 000 4 504
700
-----------
Total: Division 590 457 000
----------- Division 592.-AUSTRALIAN TOURIST COMMISSION
1.-For expenditure under the Australian
Tourist Commission Act 1967R2 000 000 .<.< 17 500 000 10 000 000
-----------
Total: Department of Sport, Recreation
and Tourism . . . . . . . . . . . . . . . 2 457 000
------------------------------------------------------------------------------
--
DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 620.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 2 887 600 36 522 800 34 875
531
02. Overtime . . . . . . . . . . . . . . 148 400 717 500 668
853
------------
3 036 000
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 75 100 732 400 525
983
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 68 000 1 062 600 710
416
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 10 500 920 300 807
492
05. Furniture and fittings . . . . . . . 25 000 334 500 219
521
06. Incidental and other expenditure . . 549 200 1 456 900 1 621
002
------------
727 800
------------ 3.-Other Services-
03. Government dwellings-Servicing and
caretaking . . . . . . . . . . . . . . . . 36 700 2 000 000 1 727
067
05. Social welfare (including payments
to the Australian Capital Territory
Transport Trust Account) . . . . . . . . . 20 000 12 040 300 11 116
956
07. Local Government Scholarships
Scheme-Canberra College of Advanced
Education . . . . . . . . . . . . . . . . 10 000 35 000 19
400
08. A.C.T. Fire Brigade-Operating
expenses . . . . . . . . . . . . . . . . . 115 000 6 100 000 5 541
768
13. National Exhibition Centre . . . . . 5 500 95 500 169
000
14. Maintenance of parks, gardens and
recreation reserves other than municipal . 743 900 7 952 500 8 102
916
15. Botanic Gardens . . . . . . . . . . 70 300 1 528 000 1 364
749
22. Restoration and maintenance of
historic structures- Norfolk Island . . . 15 000 286 000 286
000
24. Drought Relief Assistance in the
Australian Capital Territory . . . . . . . 14 500 40 000 243
635
25. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 5 100 14 400 59
367
------------
1 036 000
------------
4.-Municipal Services-Other than those
services under the control of other
Departments and Authorities . . . . . . . 632 800 14 791 400 14 250
478
------------
Total: Division 620 5 432 600
------------ Division 622.-NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.-For expenditure under the National
Capital Development Commission Act
1957-Administration . . . . . . . . . . . 260 000 13 100 000 12 177
000
------------ Division 623.-PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.-For Expenditure under the Parliament
House Construction Authority Act
1979-Administration . . . . . . . . . . . 95 000 2 127 000 1 713
000
------------ Division 624.-CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal
Revenueexcept for direct costs of maintaining the Administrator and Government
Housestaff on Christmas Island. ) 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 113 000 3 581 000 3 379
908
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 15 000 290 000 268
584
06. Repairs and maintenance . . . . . . 13 000 250 000 234
652
------------
28 000
------------
Total: Division 624 141 000
------------ Division 626.-COCOS (KEELING) ISLANDS 1.-Salaries and Payments in
the nature of Salary-
01. Salaries and allowances . . . . . . 4 500 961 500 828
095
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 18 000 124 000 97
462
03. Incidental and other expenditure . . 64 000 755 300 577
713
------------
82 000
------------ 3-Other Services-
02. Payments for the operation of the
shop, hostel and mess . . . . . . . . . . 69 900 735 500 420
327 -----------------------------------
Total:
Division
626 156
400
------------ Total: Department of Territories and Local
Government . . . . . . . . . . . . . . . . 6 085 000
------------------------------------------------------------------------------
--
DEPARTMENT OF TRADE
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 640.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 1 000 000 24 285 000 23 398
837
02. Overtime . . . . . . . . . . . . . . 13 000 112 000 111
858
-----------
1 013 000
----------- 2.-Administrative Expenses-
05. Incidental and other expenditure . . 60 000 604 800 479
793
----------- 3.-Other Services-
05. Export Finance and Insurance
Corporation-Interest subsidy for export
finance facility . . . . . . . . . . . . . 4 544 000 18 700 000 15 336
040
-----------
Total: Division 640 5 617 000
----------- Division 642.-TRADE COMMISSIONER SERVICE 1.-Salaries and Payments
in the nature of Salary-
01. Salaries and allowances . . . . . . 450 000 19 110 000 18 488
010
02. Overtime . . . . . . . . . . . . . . 5 000 90 000 79
167
-----------
Total: Division 642 455 000
----------- Division 644.-EXPORT DEVELOPMENT GRANTS BOARD 1.-Salaries and
Payments in the nature of Salary-
02. Overtime . . . . . . . . . . . . . . 3 000 12 000 15
326
----------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 26 000 114 000 129
748
03. Incidental and other expenditure . . 20 000 34 000 57
933
-----------
46 000
-----------
Total: Division 644 49 000
-----------
Total: Department of Trade . . . . . . . . 6 121 000
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--
DEPARTMENT OF TRANSPORT
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 664.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 2 200 000 33 500 000 30 272
029
02. Overtime . . . . . . . . . . . . . . 157 000 757 000 732
182
------------
2 357 000
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 300 000 2 810 000 2 338
703
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 225 000 1 120 000 619
725
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 86 000 1 400 000 648
895
04. Office and local government services 14 000 190 000 171
329
05. Fuel, light and power . . . . . . . 259 000 1 850 000 1 965
850
06. Furniture and fittings . . . . . . . 126 000 353 000 138
203
08. Freight and cartage . . . . . . . . 106 000 1 470 000 1 139
751
11. Marine maintenance-Materials and
services . . . . . . . . . . . . . . . . . 144 000 2 750 000 2 598
311
12. Coast Radio Service-Payment to
Overseas Telecommunications Commission
(Australia) towards operating costs . . . 115 000 4 700 000 4 084
902
13. Search and rescue and accident
investigation . . . . . . . . . . . . . . 200 000 500 000 631
183
14. Incidental and other expenditure . . 64 000 1 477 000 902
116
------------
1 639 000
------------ 3.-Other Services-
05. Tasmanian Freight Equalisation
Scheme . . . . . . . . . . . . . . . . . . 8 000 000 23 000 000 27 252
560
09. Coastal surveillance-Management and
other expenses . . . . . . . . . . . . . . 32 000 350 000 270
081
10. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 4 000 . . .
.
------------
8 036 000
------------
Total: Division 664 12 032 000
------------ Division 668.-AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.-Subsidy to meet anticipated operating
losses . . . . . . . . . . . . . . . . . . 1 000 000 85 000 000 106 000
000
------------
Total: Department of Transport . . . . . . 13 032 000
------------------------------------------------------------------------------
--
DEPARTMENT OF THE TREASURY
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 670.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
02. Overtime . . . . . . . . . . . . . . 14 000 95 000 76
704
------------ 2.-Administrative Expenses-
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 75 700 1 058 000 1 087
973
05. Incidental and other expenditure . . 37 200 747 800 439
004
------------
112 900
------------ 3.-Other Services-
02. Loan management expenses . . . . . . 486 000 13 119 000 11 955
678
------------
Total: Division 670 612 900
------------ Division 671.-TAXATION BOARDS OF REVIEW 1.-Salaries and Payments
in the nature of Salary-
01. Salaries and allowances . . . . . . 7 600 215 000 218
334
------------ Division 672.-PRICES SURVEILLANCE AUTHORITY 1.-Salaries and
Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 176 000 540 000 674
149
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 28 500 18 000 14
779
02. Miscellaneous . . . . . . . . . . . 57 000 34 000 28
458
------------
85 500
------------
Total: Division 672 261 500
------------ Division 676.-AUSTRALIAN BUREAU OF STATISTICS 1.-Salaries and
Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 3 100 000 72 400 000 71 380
846
02. Overtime . . . . . . . . . . . . . . 45 000 655 000 615
540
------------
3 145 000
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 70 000 1 596 000 1 449
734
04. Computer services . . . . . . . . . 116 000 4 373 000 4 795
996
------------
186 000
------------ 3.-Other Services-
01. Payments to agents for statistical
services . . . . . . . . . . . . . . . . . 74 000 4 618 000 4
032342
------------
Total: Division 676 3 405 000
------------ Division 678.-AUSTRALIAN TAXATION OFFICE 1.-Salaries and Payments
in the nature of Salary-
01. Salaries and allowances . . . . . . 7 922 000 265 078 000 240 474
757
02. Overtime . . . . . . . . . . . . . . 500 000 5 862 000 5 499
419
------------
8 422 000
------------ 2.-Administrative Expenses-
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 1 680 000 11 023 000 9 113
563
03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 950 000 10 957 000 9
411861
04. Office services . . . . . . . . . . 150 000 2 571 000 2 342
355
05. Legal expenses . . . . . . . . . . . 200 000 5 170 000 4 322
576
06. Payments to the Australian Postal
Commission, State Governments and
theNorthern Territory Government for
services rendered . . . . . . . . . . . . 474 000 6 481 000 6 739
773
09. Incidental and other expenditure . . 170 000 3 904 000 2 711
275
------------
3 624 000
------------ 3.-Other Services-
01. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 255 000 20 000 14
358
------------
Total: Division 678 12 301 000
------------
Total: Department of the Treasury . . . . 16 588 000
-------------------------------------------
------------ ------------ -------
DEPARTMENT OF VETERANS' AFFAIRS
------------------------------------------------------------------------------
--
Information with
respect to
previous
appropriation and
expenditure ----------------------
Appropriation
made by
Additional Appropriation
appropriation
Act (No. 1) Expenditure
for 1983-84 1983-84 for
1982-83 ------------------------------------
$ $
$ Division 690.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . 609 000 65 503 000 56 180
721
02. Overtime . . . . . . . . . . . . . . 49 500 871 000 775
722
------------
658 500
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 160 000 1 859 000 1 455
606
02. Office requisites and equipment,
stationery and printing . . . . . . . . . 86 000 2 475 900 1 901
711
04. Office services . . . . . . . . . . 72 000 418 000 335
136
06. Payments under the Compensation
(Commonwealth Government Employees)Act
1971 . . . . . . . . . . . . . . . . . . . 75 400 197 600 162
114
07. Furniture and fittings . . . . . . . 80 500 707 500 430
644
08. Consultants-Fees . . . . . . . . . . 55 500 115 000 64
832
09. Incidental and other expenditure . . 109 000 1 067 000 904
838
------------
638 400
------------ 3.-Other Services-
03. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 1 000 41 000 34
495
04. Medical examinations, fares and
expenses of veterans and dependants . . . 436 300 1 950 000 1 724
401
05. Payments under sub-sections 3 (6),
3 (8), 3 (10) and 3 (11) of the
Repatriation Amendment Act 1982 . . . . . 90 000 325 000 1 019
695
------------
527 300
------------
Total: Division 690 1 824 200
------------ Division 691.-REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.-Salaries and Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 10 117 600 152 440 000 146 830
743
02. Overtime . . . . . . . . . . . . . . 387 400 2 730 000 2 606
267
------------
10 505 000
------------ 2.-Administrative Expenses-
01. Provisions . . . . . . . . . . . . . 167 000 4 500 000 4 201
793
02. Medical supplies . . . . . . . . . . 1 200 000 15 535 000 14 113
610
03. Other general stores . . . . . . . . 102 300 5 860 000 4 776
214
04. Visiting medical and para-medical
specialists-Fees . . . . . . . . . . . . . 442 000 11 092 000 10 979
251
05. Fuel, light, power and water . . . . 86 000 3 310 000 3 014
406
06. Travelling and subsistence . . . . . 55 000 330 000 296
782
07. Office requisites and equipment,
stationery and printing . . . . . . . . . 90 000 850000 641
859
08. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 125 000 1 672 000 1 498
226
10. Repairs and maintenance to
specialised equipment . . . . . . . . . . 203 000 1 226 000 1 167
667
11. Payments under the Compensation
(Commonwealth Government Employees)Act
1971 . . . . . . . . . . . . . . . . . . . 459 000 1 339 000 1 277
676
12. Incidental and other expenditure . . 218 000 1 372 000 1 416
354
------------
3 147 300
------------
Total: Division 691 13 652 300
------------ Division 692.-OTHER BENEFITS
01. Specialists, local medical officer
and ancillary medical services . . . . . . 6 146 000 106 528 000 96 637
278
02. Pharmaceutical services . . . . . . 3 452 000 61 808 000 61 046
371
03. Maintenance of patients in
non-departmental institutions . . . . . . 1 210 000 124 200 000 114 720
266
04. Dental treatment . . . . . . . . . . 1 704 000 14 079 000 13 158
376
06. Soldiers' Children Education Scheme 275 000 2 841 000 2 558
365
07. Telephone rental concessions to
pensioners (for payment to the
Australian Telecommunications Commission) 130 000 6 733 000 5 201
114
09. Miscellaneous . . . . . . . . . . . 238 500 2 379 000 1 659
540
------------
Total: Division 692 13 155 500
------------ Division 693.-DEFENCE SERVICE HOMES CORPORATION 1.-Salaries and
Payments in the nature of Salary-
01. Salaries and allowances . . . . . . 400 000 12 400 000 12 602
847
------------ 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . 15 000 200 000 191
707
05. Computer services . . . . . . . . . 8 000 167 000 140
341
06. Incidental and other expenditure . . 34 000 201 000 243
578
------------
57 000
------------ 3.-Other Services-
01. Interest subsidy . . . . . . . . . . 1 000 000 63 500 000 54 600
000
02. Payments pursuant to sub-section
34A (1) of the Audit Act 1901 . . . . . . 8 000 . . .
.
------------
1 008 000
------------
Total: Division 693 1 465 000
------------
Total: Department of Veterans' Affairs . . 30 097 000
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--
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