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SUPPLY ACT (NO. 1) 1980-81 No. 107 of 1980 - SCHEDULE
THE SCHEDULE
ABSTRACT
--------------------------------------------------------------------------------
Page Departments and Services Reference Total
--------------------------------------------------------------------------------
$
5 PARLIAMENT . . . . . . . . . . . . . . . . . . . . . . 7,809,000
6 DEPARTMENT OF ABORIGINAL AFFAIRS . . . . . . . . . . . 43,248,000
7 DEPARTMENT OF ADMINISTRATIVE SERVICES . . . . . . . . 149,979,000
9 ATTORNEY-GENERAL'S DEPARTMENT . . . . . . . . . . . . 39,258,000
11 DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS . . . . . 50,342,000
12 DEPARTMENT OF THE CAPITAL TERRITORY . . . . . . . . . 34,274,000
13 DEPARTMENT OF DEFENCE . . . . . . . . . . . . . . . . 1,244,963,000
15 DEPARTMENT OF EDUCATION . . . . . . . . . . . . . . . 216,458,000
17 DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS . . . . . . 94,139,000
18 DEPARTMENT OF FINANCE . . . . . . . . . . . . . . . . 16,833,000
19 ADVANCE TO THE MINISTER FOR FINANCE . . . . . . . . . 100,000,000
20 DEPARTMENT OF FOREIGN AFFAIRS . . . . . . . . . . . . 277,261,000
21 DEPARTMENT OF HEALTH . . . . . . . . . . . . . . . . . 681,153,000
22 DEPARTMENT OF HOME AFFAIRS . . . . . . . . . . . . . . 36,343,000
24 DEPARTMENT OF HOUSING AND CONSTRUCTION . . . . . . . . 97,680,000
25 DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS . . . . . 32,219,000
26 DEPARTMENT OF INDUSTRIAL RELATIONS . . . . . . . . . . 7,191,000
27 DEPARTMENT OF INDUSTRY AND COMMERCE . . . . . . . . . 7,917,000
28 DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY . . . . 29,715,000
29 POSTAL AND TELECOMMUNICATIONS DEPARTMENT . . . . . . . 102,122,000
30 DEPARTMENT OF PRIMARY INDUSTRY . . . . . . . . . . . . 57,777,000
31 DEPARTMENT OF THE PRIME MINISTER AND CABINET . . . . . 22,801,000
32 DEPARTMENT OF PRODUCTIVITY . . . . . . . . . . . . . . 63,974,000
33 DEPARTMENT OF SCIENCE AND THE ENVIRONMENT . . . . . . 104,716,000
35 DEPARTMENT OF SOCIAL SECURITY . . . . . . . . . . . . 146,198,000
36 DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE . . . . 177,000
37 DEPARTMENT OF TRADE AND RESOURCES . . . . . . . . . . 136,532,000
38 DEPARTMENT OF TRANSPORT . . . . . . . . . . . . . . . 147,020,000
39 DEPARTMENT OF THE TREASURY . . . . . . . . . . . . . . 122,579,000
40 DEPARTMENT OF VETERANS' AFFAIRS . . . . . . . . . . . 176,221,000
-------------
TOTAL . . . . . . . . . . . . . . . . . . . . . . . . 4,246,899,000
--------------------------------------------------------------------------------
--------------------------------------------------------------------------------
DEPARTMENTS AND SERVICES
--------------------------------------------------------------------------------
PARLIAMENT
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
101 .. SENATE
1 Salaries and Payments in the nature of Salary . . . . . . . . 990,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . . 385,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . . 87,000
----------
1,462,000
----------
102 .. HOUSE OF REPRESENTATIVES
1 Salaries and Payments in the nature of Salary . . . . . . . . 907,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . . 573,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . . 35,000
----------
1,515,000
----------
103 .. PARLIAMENTARY REPORTING STAFF
1 Salaries and Payments in the nature of Salary . . . . . . . . 791,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . . 766,000
----------
1,557,000
----------
104 .. PARLIAMENTARY LIBRARY
1 Salaries and Payments in the nature of Salary . . . . . . . . 963,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . . 249,000
----------
1,212,000
----------
105 .. JOINT HOUSE DEPARTMENT
1 Salaries and Payments in the nature of Salary . . . . . . . . 1,115,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . . 795,000
----------
1,910,000
----------
108 .. PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1 Salaries and Payments in the nature of Salary . . . . . . . . 32,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . . 34,000
----------
66,000
----------
109 .. JOINT COMMITTEE OF PUBLIC ACCOUNTS
1 Salaries and Payments in the nature of Salary . . . . . . . . 61,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . . 26,000
----------
87,000
----------
Total: Parliament 7,809,000
DEPARTMENT OF ABORIGINAL AFFAIRS
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
120 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 5,049,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,190,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 4,843,000
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . . . . . 25,066,000
7 National Aboriginal Conference . . . . . . . . . . . . . . . 700,000
8 Aboriginal Development Commission . . . . . . . . . . . . . 5,500,000
-----------
42,348,000
-----------
125 .. AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1 For expenditure under the Australian Institute of Aboriginal
Studies Act-
Running Expenses. . . . . . . . . . . . . . . . . . . . . . . 900,000
------------
Total: Department of Aboriginal Affairs 43,248,000
--------------------------------------------------------------------------------
DEPARTMENT OF ADMINISTRATIVE SERVICES
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
130 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . . 21,165,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . . 6,519,000
3 Other Services. . . . . . . . . . . . . . . . . . . . . . . . 1,108,400
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . . . . . . 25,000
5 Australian Property Services. . . . . . . . . . . . . . . . . 35,932,000
6 Overseas Property Services. . . . . . . . . . . . . . . . . . 16,950,000
7 Storage Services. . . . . . . . . . . . . . . . . . . . . . . 3,240,000
8 Furniture Removals and Storage. . . . . . . . . . . . . . . . 7,450,000
-----------
92,389,400
-----------
132 .. REMUNERATION TRIBUNAL
1 Salaries and Payments in the nature of Salary . . . . . . . 74,300
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 43,900
-----------
118,200
-----------
138 .. AUSTRALIAN FEDERAL POLICE
1 Salaries and Payments in the nature of Salary . . . . . . . 24,250,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 4,660,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 578,000
-----------
29,488,000
-----------
140 .. PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1 Salaries and Payments in the nature of Salary . . . . . . . 4,726,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 2,053,000
3 Conveyance of Members of Parliament and Others . . . . . . . 2,130,000
4 Visits Abroad of Ministers (including personal staff) and
Others . . . . . . . . . . . . . . . . . . . . . . . . . . . 783,000
-----------
9,692,000
-----------
150 .. FURNITURE AND FITTINGS
1 Departmental . . . . . . . . . . . . . . . . . . . . . . . . 5,000,000
-----------
155 .. COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED
02 Advance of contribution to operational expenses-Migrant
centres . . . . . . . . . . . . . . . . . . . . . . . . 3,000,000
03 Migrant temporary accommodation assistance . . . . . . . 817,000
04 Contribution to operating expenses-Food services . . . . 750,000
-----------
4,567,000
-----------
160 .. GRANTS COMMISSION
1 Salaries and Payments in the nature of Salary . . . . . . . 396,500
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 92,500
------------
489,000
------------
161 .. AUSTRALIAN ELECTORAL OFFICE
1 Salaries and Payments in the nature of Salary . . . . . . . 4,460,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 3,775,400
------------
8,235,400
------------
Total: Department of Administrative Services 149,979,000
--------------------------------------------------------------------------------
ATTORNEY-GENERAL'S DEPARTMENT
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
165 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 9,780,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 2,375,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 186,500
-----------
12,341,500
-----------
172 .. COURTS ADMINISTRATION
1 Salaries and Payments in the nature of Salary . . . . . . . 1,030,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 524,400
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 253,400
-----------
1,807,800
-----------
173 .. FAMILY LAW
1 Salaries and Payments in the nature of Salary . . . . . . . 2,290,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,246,100
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 1,697,300
-----------
5,233,400
-----------
175 .. AUSTRALIAN LEGAL AID OFFICE
1 Salaries and Payments in the nature of Salary . . . . . . . 1,387,600
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 8,848,200
-----------
10,235,800
-----------
177 .. LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1 For expenditure under the Legal Aid Ordinance 1977 of the
Australian Capital Territory . . . . . . . . . . . . . . . . 645,200
-----------
178 .. ADMINISTRATIVE APPEALS TRIBUNAL
1 Salaries and Payments in the nature of Salary . . . . . . . 118,800
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 94,100
-----------
212,900
-----------
179 .. ADMINISTRATIVE REVIEW COUNCIL
1 Salaries and Payments in the nature of Salary . . . . . . . 45,100
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 18,400
-----------
63,500
-----------
181 .. HUMAN RIGHTS COMMISSION
1 Salaries and Payments in the nature of Salary . . . . . . . 230,300
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 119,200
-----------
349,500
-----------
184 .. AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1 For payment under the Criminology Research Act-Operations
of the Institute . . . . . . . . . . . . . . . . . . . . . . 531,000
-----------
186 .. LAW REFORM COMMISSION
1 For expenditure under the Law Reform Commission Act-Running
expenses . . . . . . . . . . . . . . . . . . . . . . . . . . 379,500
-----------
187 .. LEGISLATIVE DRAFTING INSTITUTE
1 For expenditure under the Legislative Drafting Institute Act-
Running expenses . . . . . . . . . . . . . . . . . . . . . . 48,000
-----------
188 .. AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION . . . . . . . 5,769,000
-----------
189 .. HIGH COURT OF AUSTRALIA
1 For expenditure under the High Court of Australia Act-Running
expenses . . . . . . . . . . . . . . . . . . . . . . . . . . 955,000
-----------
190 .. OFFICE OF PARLIAMENTARY COUNSEL
1 Salaries and Payments in the nature of Salary . . . . . . . 271,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 27,400
-----------
298,400
-----------
191 .. COMMONWEALTH LEGAL AID COMMISSION
1 Salaries and Payments in the nature of Salary . . . . . . . 150,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 98,000
-----------
248,000
-----------
192 .. OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
1 Salaries and Payments in the nature of Salary . . . . . . . 95,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 44,500
-----------
139,500
-----------
Total: Attorney-General's Department 39,258,000
--------------------------------------------------------------------------------
DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
195 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 31,709,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 8,663,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 3,507,000
-----------
43,879,000
-----------
200 .. NATIONAL COMPANIES AND SECURITIES COMMISSION
1 For expenditure under the National Companies and Securities
Commission Act . . . . . . . . . . . . . . . . . . . . . . . 525,000
-----------
201 .. PRICES JUSTIFICATION TRIBUNAL
1 Salaries and Payments in the nature of Salary . . . . . . . 725,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 83,000
-----------
808,000
-----------
202 .. INDUSTRIES ASSISTANCE COMMISSION
1 Salaries and Payments in the nature of Salary . . . . . . . 2,787,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 505,000
-----------
3,292,000
-----------
205 .. TRADE PRACTICES COMMISSION
1 Salaries and Payments in the nature of Salary . . . . . . . 1,463,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 375,000
-----------
1,838,000
-----------
Total: Department of Business and Consumer Affairs 50,342,000
--------------------------------------------------------------------------------
DEPARTMENT OF THE CAPITAL TERRITORY
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
210 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 9,481,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,288,500
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 15,140,400
4 Municipal Services-Other than those services under the
control of other Departments and Authorities . . . . . . . . 4,324,200
5 Jervis Bay-General services and administration . . . . . . 201,900
-----------
30,436,000
-----------
212 .. AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1 Salaries and Payments in the nature of Salary . . . . . . . 94,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 44,000
-----------
138,000
-----------
214 .. NATIONAL CAPITAL DEVELOPMENT COMMISSION
1 For expenditure under the National Capital Development
Commission Act-Administration . . . . . . . . . . . . . . . 3,550,000
-----------
215 .. PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1 For expenditure under the Parliament House Construction
Authority Act-Administration . . . . . . . . . . . . . . . . 150,000
-----------
Total: Department of the Capital Territory 34,274,000
--------------------------------------------------------------------------------
DEPARTMENT OF DEFENCE
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
230 .. AUSTRALIAN DEFENCE FORCE
1 Salaries and Payments in the nature of Salary . . . . . . . 448,944,000
------------
231 .. THE DEFENCE FORCE OMBUDSMAN . . . . . . . 8,000
------------
232 .. CIVIL PERSONNEL
1 Salaries and Payments in the nature of Salary . . . . . . . 127,834,000
------------
233 .. ADMINISTRATIVE AND OTHER EXPENDITURE
1 Administrative Expenses. . . . . . . . . . . . . . . . . . . 83,918,000
2 Other Services . . . . . . . . . . . . . . . . . . . . . . . 1,315,000
------------
85,233,000
------------
234 .. EQUIPMENT AND STORES
1 NewEquipment and Stores. . . . . . . . . . . . . . . . . . . 209,529,000
2 Replacement Equipment and Stores . . . . . . . . . . . . . . 159,515,000
------------
369,044,000
------------
235 .. REPAIR AND OVERHAUL OF EQUIPMENT AND STORES. . . . . . . . 49,831,000
------------
236 .. REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS. . . . . . . 2,466,000
------------
237 .. BUILDINGS ANDWORKS . . . . . . . . . . . . . . . . . . . . 867,000
------------
238 .. NATURAL DISASTERS AND CIVIL DEFENCE
1 Salaries and Payments in the nature of Salary. . . . . . . . 360,000
2 Administrative Expenses. . . . . . . . . . . . . . . . . . . 207,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 765,000
------------
1,332,000
------------ 240 .. DEFENCE CO-OPERATION . . . . . . . . . . . . . . . . . . .
. 12,545,000
------------
241 .. DEFENCE SCIENCE AND TECHNOLOGY $
1 Salaries and Payments in the nature of Salary. . . . . . . 29,584,000
2 Administrative Expenses. . . . . . . . . . . . . . . . . . 4,755,000
3 Operational Expenses . . . . . . . . . . . . . . . . . . . 4,160,000
4 Machinery and Plant . . . . . . . . . . . . . . . . . . . 1,660,000
--------------
40,159,000
--------------
242 .. RENT . . . . . . . . . . . . . . . . . 2,500,000
--------------
UNDER CONTROL OF DEPARTMENT OF HOUSING AND
CONSTRUCTION
245 .. BUILDINGS ANDWORKS . . . . . . . . . . . . . . . . . . . . 45,000,000
--------------
246 .. REPAIRS AND MAINTENANCE. . . . . . . . . . . . . . . . . . 30,000,000
--------------
UNDER CONTROL OF DEPARTMENT OF
ADMINISTRATIVE SERVICES
250 .. RENT . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,500,000
--------------
252 .. ACQUISITION OF SITES AND BUILDINGS . . . . . . . . . . . . 8,400,000
--------------
253 .. FURNITURE ANDFITTINGS. . . . . . . . . . . . . . . . . . . 3,300,000
--------------
Total: Department of Defence 1,244,963,000
--------------------------------------------------------------------------------
DEPARTMENT OF EDUCATION
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
270 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary. . . . . . . . 7,213,000
2 Administrative Expenses. . . . . . . . . . . . . . . . . . . 1,140,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 2,711,000
4 Student Assistance Programs. . . . . . . . . . . . . . . . . 109,729,600
5 Grants-in-Aid. . . . . . . . . . . . . . . . . . . . . . . . 335,500
------------
121,129,100
------------
271 .. EDUCATIONAL SERVICES-AUSTRALIAN CAPITAL TERRITORY
1 Australian Capital Territory Schools Authority-For
expenditure under the Schools Authority Ordinance. . . . . . 32,952,000
2 Technical andFurther Education inthe Australian Capital
Territory. . . . . . . . . . . . . . . . . . . . . . . . . . 5,406,000
3 Independent Schools in the Australian Capital Territory. . . 3,995,000
------------
42,353,000
------------
273 .. COMMONWEALTH TEACHING SERVICE
1 Salaries and Payments in the nature of Salary. . . . . . . . 160,000
2 Administrative Expenses. . . . . . . . . . . . . . . . . . . 94,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 257,000
------------
511,000
------------
278 .. CANBERRA COLLEGE OF ADVANCED EDUCATION
1 For expenditure under the Canberra College of Advanced
Education Act-Running expenses . . . . . . . . . . . . . . . 6,192,000
------------
279 .. THE AUSTRALIAN NATIONAL UNIVERSITY
1 Running expenses-Supplementary grant . . . . . . . . . . . . 41,320,000
------------
281 .. CURRICULUM DEVELOPMENT CENTRE
1 For expenditure under the Curriculum Development Centre Act-
Running expenses . . . . . . . . . . . . . . . . . . . . . . 982,500
------------
282 .. AUSTRALIAN MARITIME COLLEGE
1 For expenditure under the Australian Maritime College Act-
Running expenses . . . . . . . . . . . . . . . . . . . . . . 1,300,000
------------
283 .. SCHOOLS COMMISSION
1 Salaries and Payments in the nature of Salary. . . . . . . . 931,000
2 Administrative Expenses. . . . . . . . . . . . . . . . . . . 325,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 168,400
------------
1,424,400
------------
284 .. TERTIARY EDUCATION COMMISSION
1 Salaries and Payments in the nature of Salary. . . . . . . . 742,000
2 Administrative Expenses. . . . . . . . . . . . . . . . . . . 146,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 358,000
------------
1,246,000
------------
Total: Department of Education 216,458,000
--------------------------------------------------------------------------------
DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
286 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 8,103,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,835,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 5,587,000
4 Employment Training and Assistance . . . . . . . . . . . . . 44,137,000
-----------
59,662,000
-----------
287 .. BUREAU FOR LABOUR MARKET RESEARCH
1 Salaries and Payments in the nature of Salary . . . . . . . 235,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 50,000
-----------
285,000
-----------
288 .. COMMONWEALTH EMPLOYMENT SERVICE
1 Salaries and Payments in the nature of Salary . . . . . . . 27,443,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 6,749,000
-----------
34,192,000
-----------
Total: Department of Employment and Youth Affairs 94,139,000
--------------------------------------------------------------------------------
DEPARTMENT OF FINANCE
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
304 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 6,217,800
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,847,700
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 5,635,000
-----------
13,700,500
-----------
306 .. AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1 Salaries and Payments in the nature of Salary . . . . . . . 2,410,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 361,800
-----------
2,771,800
-----------
308 .. SUPERANNUATION FUND INVESTMENT TRUST
1 Salaries and Payments in the nature of Salary . . . . . . . 276,700
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 84,000
-----------
360,700
-----------
Total: Department of Finance 16,833,000
--------------------------------------------------------------------------------
ADVANCE TO THE MINISTER FOR FINANCE
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
310 .. ADVANCE TO THE MINISTER FOR FINANCE
1 To enable the Minister for Finance-
(a) to make advances that will be recovered during the
financial year, in respect of expenditure that is
expenditure for the ordinary annual services of the
Government; and
(b) to make moneys available for expenditure, being
expenditure for the ordinary annual services of the
Government-
(i) particulars of which will afterwards be submitted to the
Parliament; or
(ii) pending the issue of a warrant of the Governor-General
specifically applicable to the expenditure . . . . . . . . . 100,000,000
--------------------------------------------------------------------------------
DEPARTMENT OF FOREIGN AFFAIRS
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
315 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 7,447,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 5,005,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 799,600
4 International Organizations-Contributions . . . . . . . . . 7,863,000
------------
21,114,600
------------
316 .. OVERSEAS SERVICE
1 Salaries and Payments in the nature of Salary . . . . . . . 22,032,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 8,756,000
------------
30,788,000
------------
317 .. AUSTRALIA-JAPAN FOUNDATION
1 Salaries and Payments in the nature of Salary . . . . . . . 96,700
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 35,700
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 417,000
------------
549,400
------------
318 .. AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1 Salaries and Payments in the nature of Salary . . . . . . . 3,332,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 489,000
3 Bilateral Aid-Papua New Guinea . . . . . . . . . . . . . . . 121,639,000
4 Bilateral Aid Projects, Technical Co-operation and Related
Activities (excluding Papua New Guinea) . . . . . . . . . . 43,462,000
5 Bilateral Training (excluding Papua New Guinea) . . . . . . 5,848,000
6 Food Aid . . . . . . . . . . . . . . . . . . . . . . . . . . 31,680,000
7 Support for Non-Government Organizations . . . . . . . . . . 1,036,000
8 Multilateral Programs . . . . . . . . . . . . . . . . . . . 11,258,000
9 Emergency Humanitarian Relief . . . . . . . . . . . . . . . 3,000,000
------------
221,744,000
------------
319 .. AUSTRALIAN SECRET INTELLIGENCE SERVICE . . . . . . . . . . . 3,065,000
------------
Total: Department of Foreign Affairs 277,261,000
--------------------------------------------------------------------------------
DEPARTMENT OF HEALTH
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
325 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 27,160,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 14,390,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 17,472,000
------------
59,022,000
------------
326 .. COMMONWEALTH INSTITUTE OF HEALTH
1 Salaries and Payments in the nature of Salary . . . . . . . 840,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 130,000
------------
970,000
------------
327 .. HEALTH INSURANCE
1 For payment to the Health Insurance Commission established
under the Health Insurance Commission Act 1973 for the
purposes of the Commission . . . . . . . . . . . . . . . . . 436,000
2 For expenditure under the Health Insurance Act 1973 . . . . 578,290,000
3 For payment to the Hospital Benefits Re-Insurance Trust Fund
established by the National Health Act . . . . . . . . . . . 25,000,000
4 Hospital Insurance organizations-Subsidy . . . . . . . . . . 130,000
------------
603,856,000
------------
329 .. CAPITAL TERRITORY HEALTH COMMISSION
1 For expenditure under the Health Commission Ordinance 1975 . 17,305,000
------------
Total: Department of Health 681,153,000
--------------------------------------------------------------------------------
DEPARTMENT OF HOME AFFAIRS
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
330 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 1,520,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 352,600
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 1,418,400
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . . . . . 12,500
5 Assistance for Sporting Activities . . . . . . . . . . . . . 833,000
-----------
4,136,500
-----------
332 .. AUSTRALIAN ARCHIVES
1 Salaries and Payments in the nature of Salary . . . . . . . 1,758,100
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 478,700
-----------
2,236,800
-----------
334 .. AUSTRALIAN WAR MEMORIAL
1 Salaries and Payments in the nature of Salary . . . . . . . 643,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 275,500
-----------
918,500
-----------
335 .. CHRISTMAS ISLAND
1 Salaries and Payments in the nature of Salary . . . . . . . 868,200
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 460,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 5,400
-----------
1,333,600
-----------
336 .. COCOS (KEELING) ISLANDS
1 Salaries and Payments in the nature of Salary . . . . . . . 213,500
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 250,800
-----------
464,300
-----------
337 .. NORFOLK ISLAND-OFFICE OF THE ADMINISTRATOR
1 Salaries and Payments in the nature of Salary . . . . . . . 35,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 28,300
-----------
63,300
-----------
338 .. AUSTRALIA COUNCIL
1 For expenditure under the Australia Council Act . . . . . . 10,958,000
-----------
340 .. AUSTRALIAN FILM AND TELEVISION SCHOOL
1 For expenditure under the Australian Film and Television
School Act . . . . . . . . . . . . . . . . . . . . . . . . . 1,560,000
-----------
342 .. AUSTRALIAN FILM COMMISSION
1 Film Industry Development . . . . . . . . . . . . . . . . . 2,450,000
2 Film Making . . . . . . . . . . . . . . . . . . . . . . . . 1,514,000
-----------
3,964,000
-----------
344 .. NATIONAL LIBRARY OF AUSTRALIA
1 For expenditure under the National Library Act-Running
expenses . . . . . . . . . . . . . . . . . . . . . . . . . . 7,355,000
-----------
346 .. AUSTRALIAN NATIONAL GALLERY
1 For expenditure under the National Gallery Act . . . . . . . 3,125,000
-----------
348 .. AUSTRALIAN HERITAGE COMMISSION
1 For expenditure under the Australian Heritage Commission
Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 228,000
-----------
Total: Department of Home Affairs 36,343,000
--------------------------------------------------------------------------------
DEPARTMENT OF HOUSING AND CONSTRUCTION
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
350 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 35,700,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 11,000,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 130,000
-----------
46,830,000
-----------
352 .. REPAIRS AND MAINTENANCE
1 Departmental . . . . . . . . . . . . . . . . . . . . . . . . 20,900,000
2 Operational Maintenance . . . . . . . . . . . . . . . . . . 5,100,000
-----------
26,000,000
-----------
353 .. FITTING OUT OF LEASED PREMISES
1 Departmental . . . . . . . . . . . . . . . . . . . . . . . . 4,500,000
-----------
354 .. HOMES SAVINGS GRANTS
1 For expenditure under the Homes Savings Grant Act . . . . . 20,000,000
-----------
358 .. GLEBE ESTATE REHABILITATION
1 Recurrent expenditure . . . . . . . . . . . . . . . . . . . 350,000
-----------
Total: Department of Housing and Construction 97,680,000
--------------------------------------------------------------------------------
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
360 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 10,645,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 2,507,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 1,423,000
4 Embarkation and Passage Costs . . . . . . . . . . . . . . . 3,612,000
5 Adult Migrant Education Services . . . . . . . . . . . . . . 10,000,000
6 Grants-in-Aid . . . . . . . . . . . . . . . . . . . . . . . 644,000
-----------
28,831,000
-----------
364 .. OVERSEAS SERVICE
1 Salaries and Payments in the nature of Salary . . . . . . . 2,012,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 641,000
-----------
2,653,000
-----------
365 .. AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1 For expenditure under the Institute of Multicultural Affairs
Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . 735,000
-----------
Total: Department of Immigration and Ethnic Affairs 32,219,000
--------------------------------------------------------------------------------
DEPARTMENT OF INDUSTRIAL RELATIONS
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
370 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 1,817,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 389,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 143,000
----------
2,349,000
----------
372 .. CONCILIATION AND ARBITRATION
1 Salaries and Payments in the nature of Salary . . . . . . . 879,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 939,000
----------
1,818,000
----------
374 .. PUBLIC SERVICE ARBITRATOR'S OFFICE
1 Salaries and Payments in the nature of Salary . . . . . . . 78,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 44,000
----------
122,000
----------
376 .. AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1 For expenditure under the Trade Union Training Authority Act
1975-Running expenses . . . . . . . . . . . . . . . . . . . 1,165,000
----------
378 .. INDUSTRIAL RELATIONS BUREAU
1 Salaries and Payments in the nature of Salary . . . . . . . 1,476,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 261,000
----------
1,737,000
----------
Total: Department of Industrial Relations 7,191,000
--------------------------------------------------------------------------------
DEPARTMENT OF INDUSTRY AND COMMERCE
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
380 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 3,310,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 590,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 600,000
----------
4,500,000
----------
382 .. AUSTRALIAN TOURIST COMMISSION
1 For expenditure under the Australian Tourist Commission Act 3,417,000
----------
Total: Department of Industry and Commerce 7,917,000
--------------------------------------------------------------------------------
DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
430 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 3,374,500
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 680,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 5,523,000
-----------
9,577,500
-----------
431 .. DIVISION OF NATIONAL MAPPING
1 Salaries and Payments in the nature of Salary . . . . . . . 2,141,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,137,500
-----------
3,278,500
-----------
432 .. BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1 Salaries and Payments in the nature of Salary . . . . . . . 4,098,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,864,000
-----------
5,962,000
-----------
434 .. ALBURY-WODONGA DEVELOPMENT CORPORATION
1 For expenditure under the Albury-Wodonga Development Act-
Administrative expenses. . . . . . . . . . . . . . . . . . . 150,000
-----------
436 .. AUSTRALIAN ATOMIC ENERGY COMMISSION
1 For expenditure under the Atomic Energy Act-Running expenses 10,747,000
-----------
Total: Department of National Development and Energy 29,715,000
--------------------------------------------------------------------------------
POSTAL AND TELECOMMUNICATIONS DEPARTMENT
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
480 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 4,800,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,150,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 312,000
------------
6,262,000
------------
482 .. NATIONAL BROADCASTING AND TELEVISION SERVICE
1 For payment to the Australian Broadcasting Commission . . . 74,500,000
2 For payment to the Australian Telecommunications Commission
in respect of technical services provided pursuant to
sections 73 and 74 of the Broadcasting and Television Act . 10,600,000
------------
85,100,000
------------
484 .. REGULATION OF BROADCASTING AND TELEVISION
1 For payment to the Australian Broadcasting Tribunal . . . . 1,260,000
------------
487 .. MULTICULTURAL BROADCASTING
1 For payment to the Independent and Multicultural
Broadcasting Corporation . . . . . . . . . . . . . . . . . . 9,500,000
------------
Total: Postal and Telecommunications Department 102,122,000
--------------------------------------------------------------------------------
DEPARTMENT OF PRIMARY INDUSTRY
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
490 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 5,440,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,800,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . 27,160,000
-----------
34,400,000
-----------
494 .. BUREAU OF ANIMAL HEALTH (INCLUDING EXPORT INSPECTION
SERVICES-MEAT)
1 Salaries and Payments in the nature of Salary . . . . . . . 14,150,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 2,915,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . 10,000
-----------
17,075,000
-----------
495 .. EXPORT INSPECTION SERVICES-OTHER THAN MEAT
1 Salaries and Payments in the nature of Salary . . . . . . . 1,250,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 2,650,000
-----------
3,900,000
-----------
497 .. BUREAU OF AGRICULTURAL ECONOMICS
1 Salaries and Payments in the nature of Salary . . . . . . . 2,065,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 325,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . 12,000
-----------
2,402,000
-----------
Total: Department of Primary Industry 57,777,000
--------------------------------------------------------------------------------
DEPARTMENT OF THE PRIME MINISTER AND CABINET
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
500 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 3,714,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 806,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 579,000
-----------
5,099,000
----------- 504 .. CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND
OTHERS
BY R.A.A.F. AND DEPARTMENT OF TRANSPORT AIRCRAFT . . . . . . 674,000
-----------
505 .. OFFICIAL ESTABLISHMENTS
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 786,000
-----------
506 .. GOVERNOR-GENERAL'S OFFICE
1 Salaries and Payments in the nature of Salary . . . . . . . 165,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 122,000
-----------
287,000
-----------
511 .. OFFICE OF NATIONAL ASSESSMENTS . . . . . . . . . . . . . . . 560,000
-----------
512 .. COMMONWEALTH OMBUDSMAN
1 Salaries and Payments in the nature of Salary . . . . . . . 341,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 143,000
-----------
484,000
-----------
513 .. AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1 Salaries and Payments in the nature of Salary . . . . . . . 86,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 51,000
-----------
137,000
-----------
515 .. AUDITOR-GENERAL'S OFFICE
1 Salaries and Payments in the nature of Salary . . . . . . . 4,752,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 412,000
-----------
5,164,000
-----------
516 .. PUBLIC SERVICE BOARD
1 Salaries and Payments in the nature of Salary . . . . . . . 7,535,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 2,075,000
-----------
9,610,000
-----------
Total: Department of the Prime Minister and Cabinet 22,801,000
--------------------------------------------------------------------------------
DEPARTMENT OF PRODUCTIVITY
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
522 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 8,194,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,987,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 15,696,000
-----------
25,877,000
-----------
523 .. PATENT, TRADE MARKS AND DESIGNS OFFICE
1 Salaries and Payments in the nature of Salary . . . . . . . 2,999,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 607,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 241,000
-----------
3,847,000
----------- 525 .. MAINTENANCE OF PRODUCTION CAPACITY . . . . . . . . . . . .
. 26,600,000
-----------
526 .. RESERVE STOCKS . . . . . . . . . . . . . . . . . . . . . . . 750,000
-----------
527 .. PRODUCTION DEVELOPMENT . . . . . . . . . . . . . . . . . . . 1,600,000
-----------
528 .. PRODUCTION ASSISTANCE-NOMAD AIRCRAFT . . . . . . . . . . . . 5,300,000
-----------
Total: Department of Productivity 63,974,000
--------------------------------------------------------------------------------
DEPARTMENT OF SCIENCE AND THE ENVIRONMENT
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
540 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 2,501,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 463,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 1,574,000
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . . . . . 1,826,000
-----------
6,364,000
-----------
542 .. ANALYTICAL SERVICES
1 Salaries and Payments in the nature of Salary . . . . . . . 1,511,000
2 Administrative and Operational Expenses . . . . . . . . . . 255,000
-----------
1,766,000
-----------
543 .. ANTARCTIC DIVISION
1 Salaries and Payments in the nature of Salary . . . . . . . 2,212,000
2 Administrative and Operational Expenses . . . . . . . . . . 2,900,000
-----------
5,112,000
-----------
544 .. COMMONWEALTH BUREAU OF METEOROLOGY
1 Salaries and Payments in the nature of Salary . . . . . . . 12,167,000
2 Administrative and Operational Expenses . . . . . . . . . . 4,900,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 52,000
-----------
17,119,000
-----------
545 .. IONOSPHERIC PREDICTION SERVICE
1 Salaries and Payments in the nature of Salary . . . . . . . 307,000
2 Administrative and Operational Expenses . . . . . . . . . . 84,000
-----------
391,000
-----------
546 .. METRIC CONVERSION BOARD
1 Salaries and Payments in the nature of Salary . . . . . . . 65,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 26,000
-----------
91,000
-----------
548 .. NATIONAL STANDARDS COMMISSION
1 For expenditure under the Weights and Measures (National
Standards) Act . . . . . . . . . . . . . . . . . . . . . . . 240,000
-----------
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
550 .. ANGLO-AUSTRALIAN TELESCOPE BOARD
1 For expenditure under the Anglo-Australian Telescope
Agreement Act . . . . . . . . . . . . . . . . . . . . . . . 640,000
------------
552 .. AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1 For expenditure under the Australian Institute of Marine
Science Act . . . . . . . . . . . . . . . . . . . . . . . . 1,500,000
------------ 554 .. COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH
ORGANIZATION
1 For expenditure under the Science and Industry Research Act 67,248,000
------------
558 .. GREAT BARRIER REEF MARINE PARK AUTHORITY
1 For expenditure under the Great Barrier Reef Marine Park
Act . . . . . . . . . . . . . . . . . . . . . . . . . . . . 664,000
------------
560 .. AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1 For expenditure under the National Parks and Wildlife
Conservation Act . . . . . . . . . . . . . . . . . . . . . . 1,200,000
------------ 565 .. PROTECTION OF THE ENVIRONMENT IN THE ALLIGATOR RIVERS
REGION
FROM THE EFFECTS OF URANIUM MINING
1 The Supervising Scientist and the Alligator Rivers Region
Research Institute-For expenditure for the purposes of the
Environment Protection (Alligator Rivers Region) Act . . . . 781,000
2 Reimbursement to the Northern Territory Government for the
provision of environmental regulatory services . . . . . . . 1,600,000
------------
2,381,000
2,381,000
------------
Total: Department of Science and the Environment 104,716,000
--------------------------------------------------------------------------------
DEPARTMENT OF SOCIAL SECURITY
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
590 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 57,180,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 21,281,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 66,892,000
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . . . . . 623,000
------------
145,976,000
------------
591 .. SOCIAL WELFARE POLICY SECRETARIAT
1 Salaries and Payments in the nature of Salary . . . . . . . 205,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 17,000
------------
222,000
------------
Total: Department of Social Security 146,198,000
--------------------------------------------------------------------------------
DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
620 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 112,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 65,000
--------
Total: Department of the Special Trade Representative 177,000
--------------------------------------------------------------------------------
DEPARTMENT OF TRADE AND RESOURCES
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
640 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 7,542,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 3,400,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . 2,005,000
------------
12,947,000
------------
641 .. AUSTRALIAN URANIUM EXPORT OFFICE
1 Salaries and Payments in the nature of Salary . . . . . . . 120,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 22,000
------------
142,000
------------
642 .. TRADE COMMISSIONER SERVICE
1 Salaries and Payments in the nature of Salary . . . . . . . 6,130,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,330,000
------------
7,460,000
------------
644 .. EXPORT DEVELOPMENT GRANTS BOARD
1 Salaries and Payments in the nature of Salary . . . . . . . 530,800
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 54,200
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 115,000,000
------------
115,585,000
------------
646 .. JOINT COAL BOARD
1 For expenditure under the Coal Industry Act . . . . . . . . 398,000
------------
Total: Department of Trade and Resources 136,532,000
--------------------------------------------------------------------------------
DEPARTMENT OF TRANSPORT
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
655 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 78,000,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 28,500,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 16,770,000
------------
123,270,000
------------
658 .. BUREAU OF TRANSPORT ECONOMICS
1 Salaries and Payments in the nature of Salary . . . . . . . 900,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 250,000
------------
1,150,000
------------
662 .. AUSTRALIAN NATIONAL RAILWAYS
1 Subsidy to meet operating losses . . . . . . . . . . . . . . 22,600,000
------------
Total: Department of Transport 147,020,000
--------------------------------------------------------------------------------
DEPARTMENT OF THE TREASURY
--------------------------------------------------------------------------------
Division Subdivision
--------------------------------------------------------------------------------
$
670 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 4,197,500
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,045,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 5,898,500
------------
11,141,000
------------
674 .. TAXATION BOARDS OF REVIEW
1 Salaries and Payments in the nature of Salary . . . . . . . 134,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 29,000
------------
163,000
------------
677 .. AUSTRALIAN TAXATION OFFICE
1 Salaries and Payments in the nature of Salary . . . . . . . 69,342,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 12,109,000
------------
81,451,000
------------
678 .. AUSTRALIAN BUREAU OF STATISTICS
1 Salaries and Payments in the nature of Salary . . . . . . . 23,085,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 6,739,000
------------
29,824,000
------------
Total: Department of the Treasury 122,579,000
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DEPARTMENT OF VETERANS' AFFAIRS
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Division Subdivision
--------------------------------------------------------------------------------
$
690 .. ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . . . 16,846,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 3,615,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 817,000
------------
21,278,000
------------
691 .. REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1 Salaries and Payments in the nature of Salary . . . . . . . 45,868,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 12,579,000
------------
58,447,000
------------ 692 .. OTHER REPATRIATION BENEFITS . . . . . . . . . . . . . . .
. 83,500,000
------------
693 .. DEFENCE SERVICE HOMES CORPORATION
1 Salaries and Payments in the nature of Salary . . . . . . . 4,546,000
2 Administrative Expenses . . . . . . . . . . . . . . . . . . 1,000,000
3 Other Services . . . . . . . . . . . . . . . . . . . . . . . 7,450,000
------------
12,996,000
------------
Total: Department of Veterans' Affairs 176,221,000
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