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SUPPLY ACT (No. 1) 1984-85 No. 37, 1984 - SCHEDULE
THE SCHEDULE
ABSTRACT
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Page
Reference Departments and Services Total
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$
6 Department of Aboriginal Affairs . . . . . . . . . . 93 540 000
7 Department of Administrative Services . . . . . . . . 181 968 000
8 Attorney-General's Department . . . . . . . . . . . . 98 421 000
10 Department of Aviation . . . . . . . . . . . . . . . 185 008 000
11 Department of Communications . . . . . . . . . . . . 185 475 000
12 Department of Defence . . . . . . . . . . . . . . . . 2 160 513 000
13 Department of Defence Support . . . . . . . . . . . . 187 316 000
14 Department of Education and Youth Affairs . . . . . . 393 794 200
15 Department of Employment and Industrial Relations . . 320 635 000
16 Department of Finance . . . . . . . . . . . . . . . . 29 491 000
17 Advance to the Minister for Finance . . . . . . . . . 150 000 000
18 Department of Foreign Affairs . . . . . . . . . . . . 420 817 000
19 Department of Health . . . . . . . . . . . . . . . . 271 261 000
20 Department of Home Affairs and Environment . . . . . 66 518 000
22 Department of Housing and Construction . . . . . . . 142 617 000
23 Department of Immigration and Ethnic Affairs . . . . 70 493 000
24 Department of Industry and Commerce . . . . . . . . . 83 737 000
25 Department of Primary Industry . . . . . . . . . . . 68 848 000
26 Department of the Prime Minister and Cabinet . . . . 34 238 000
27 Department of Resources and Energy . . . . . . . . . 48 321 000
28 Department of Science and Technology . . . . . . . . 232 098 000
30 Department of Social Security . . . . . . . . . . . . 307 532 000
31 Department of the Special Minister of State . . . . . 95 058 000
32 Department of Sport, Recreation and Tourism . . . . . 18 691 000
33 Department of Territories and Local Government . . . 65 088 000
34 Department of Trade . . . . . . . . . . . . . . . . . 89 475 000
35 Department of Transport . . . . . . . . . . . . . . . 80 715 000
36 Department of the Treasury . . . . . . . . . . . . . 210 535 000
37 Department of Veterans' Affairs . . . . . . . . . . . 317 126 000
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Total . . . . . . . . . . . . . . . . . . . . . . 6 609 329 200
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DEPARTMENTS AND SERVICES
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DEPARTMENT OF ABORIGINAL AFFAIRS
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Division
Sub-division
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$
120 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 7 008 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 900 000
3 Other Services . . . . . . . . . . . . . . . . . . 7 964 000
4 Grants for Aborignal Advancement . . . . . . . . . 34 222 000
5 National Aboriginal Conference . . . . . . . . . . 2 994 000
6 Community Development Employment Program . . . . . 12 725 000
-----------
Total: Division 120 66 813 000
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123 . . ABORIGINAL DEVELOPMENT COMMISSION
1 For payment to the Aboriginal Entitlement Capital
Account-General Fund . . . . . . . . . . . . . 25 317 000
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125 . . AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1 For expenditure under the Australian Institute of
Aboriginal StudiesAct 1964-Running expenses . . . . 1 410 000
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Total: Department of Aboriginal Affairs 93 540 000
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DEPARTMENT OF ADMINISTRATIVE SERVICES
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Division
Sub-division
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$
130 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 25 473 000
2 Administrative Expenses . . . . . . . . . . . . . . 7 285 000
3 Other Services . . . . . . . . . . . . . . . . . . 3 085 000
4 Australian Property Services . . . . . . . . . . .104 000 000
5 Overseas Property Services . . . . . . . . . . . . 26 750 000
6 Shipping Administration Services . . . . . . . . . 650 000
7 Furniture Removals and Storage . . . . . . . . . . 13 000 000
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Total: Division 130 180 243 000
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132 . . COMMONWEALTH ACCOMMODATION AND CATERING
SERVICES LIMITED
01. Contribution to operating expenses-Food
services . . . . . . . . . . . . . . . . . . . 1 275 000
02. Departmental beverage services and dining
room charges (for payments to Commonwealth
Accommodation and Catering Services Limited) . 408 000
03. Redundancy costs associated with the transfer
of non-migrant and non-departmental food service
operations to the private sector . . . . . . . . 42 000
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Total: Division 132 1 725 000
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Total: Department of Administrative Services 181 968 000
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ATTORNEY-GENERAL'S DEPARTMENT
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Division
Sub-division
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$
165 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 20 227 000
2 Administrative Expenses . . . . . . . . . . . . . . 7 102 000
3 Other Services . . . . . . . . . . . . . . . . . . 343 500
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Total: Division 165 27 672 500
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170 . . COURTS AND TRIBUNALS ADMINISTRATION
1 Salaries and Payments in the nature of Salary . . . 6 651 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 370 500
3 Other Services . . . . . . . . . . . . . . . . . . 5 087 500
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Total: Division 170 14 109 000
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175 . . AUSTRALIAN LEGAL AID OFFICE
1 Salaries and Payments in the nature of Salary . . . 2 103 000
2 Administrative Expenses . . . . . . . . . . . . . . 480 000
3 Other Services . . . . . . . . . . . . . . . . . . 23 196 000
-----------
Total: Division 175 25 779 000
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177 . . LEGAL AID COMMISSION (AUSTRALIAN CAPITAL
TERRITORY)
1 For expenditure under the Legal Aid Ordinance 1977
of the Australian Capital Territory . . . . . . . . 1 210 000
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178 . . TRADE PRACTICES COMMISSION
1 Salaries and Payments in the nature of Salary . . . 2 037 000
2 Administrative Expenses . . . . . . . . . . . . . . 684 000
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Total: Division 178 2 721 000
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179 . . CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
1 For expenditure under the National Companies and
Securities Commission Act 1979 . . . . . . . . . . 1 156 000
-----------
180 . . INSTITUTE OF FAMILY STUDIES
1 Salaries and Payments in the nature of Salary . . . 328 000
2 Administrative Expenses . . . . . . . . . . . . . . 435 000
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Total: Division 180 763 000
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181 . . HUMAN RIGHTS COMMISSION
1 Salaries and Payments in the nature of Salary . . . 515 000
2 Administrative Expenses . . . . . . . . . . . . . . 480 000
-----------
Total: Division 181 995 000
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184 . . AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1 For expenditure under the Criminology Research Act
1971-Running expenses . . . . . . . . . . . . . . . 674 000
-----------
185 . . CRIMINOLOGY RESEARCH COUNCIL
1 Criminology Research (for payment to the
Criminology Research Fund) . . . . . . . . . . . . 24 000
-----------
186 . . LAW REFORM COMMISSION
1 For expenditure under the Law Reform Commission Act
1973-Running expenses . . . . . . . . . . . . . . . 925 000
-----------
187 . . OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1 Salaries and Payments in the nature of Salary . . . 2 575 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 929 000
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Total: Division 187 4 504 000
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188 . . AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION . 13 756 500
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189 . . HIGH COURT OF AUSTRALIA
1 For expenditure under the High Court of Australia
Act 1979-Running expenses . . . . . . . . . . . . . 1 961 000
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190 . . OFFICE OF PARLIAMENTARY COUNSEL
1 Salaries and Payments in the nature of Salary . . . 479 000
2 Administrative Expenses . . . . . . . . . . . . . . 48 000
-----------
Total: Division 190 527 000
-----------
191 . . OFFICE OF THE SPECIAL PROSECUTOR
1 Salaries and Payments in the nature of Salary . . . 1 038 000
2 Administrative Expenses . . . . . . . . . . . . . . 606 000
-----------
Total: Division 191 1 644 000
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Total: Attorney-General's Department 98 421 000
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DEPARTMENT OF AVIATION
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Division
Sub-division
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$
193 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . .120 638 000
2 Administrative Expenses . . . . . . . . . . . . . . 47 122 000
3 Other Services . . . . . . . . . . . . . . . . . . 16 998 000
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Total: Division 193 184 758 000
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194 . . INDEPENDENT AIR FARES COMMITTEE
1 Salaries and Payments in the nature of Salary . . . 153 000
2 Administrative Expenses . . . . . . . . . . . . . . 97 000
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Total: Division 194 250 000
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Total: Department of Aviation 185 008 000
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DEPARTMENT OF COMMUNICATIONS
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Division
Sub-division
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$
220 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 8 430 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 225 000
3 Other Services . . . . . . . . . . . . . . . . . . 180 000
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Total: Division 220 10 835 000
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222 . . BROADCASTING AND TELEVISION SERVICES
1 For payment to the Australian Broadcasting
Corporation . . . . . . . . . . . . . . . . . . . 138 971 000
2 For payment to the Special Broadcasting Service
for Multicultural Broadcasting . . . . . . . . . . 15 350 000
3 For payments in respect of technical services
provided pursuant to Part VII of the Australian
Broadcasting Corporation Act 1983 or in respect of
associated services . . . . . . . . . . . . . . . . 18 300 000
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Total: Division 222 172 621 000
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224 . . REGULATION OF BROADCASTING AND TELEVISION
1 For payment to the Australian Broadcasting Tribunal 2 019 000
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Total: Department of Communications 185 475 000
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DEPARTMENT OF DEFENCE
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Division
Sub-division
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$
230 . . AUSTRALIAN DEFENCE FORCE
1 Salaries and Payments in the nature of Salary . . 732 530 000
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232 . . CIVIL PERSONNEL
1 Salaries and Payments in the nature of Salary . . 211 605 000
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233 . . ADMINISTRATIVE AND OTHER EXPENDITURE
1 Administrative Expenses . . . . . . . . . . . . . 158 935 000
2 Other Services . . . . . . . . . . . . . . . . . . 5 526 000
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Total: Division 233 164 461 000
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234 . . EQUIPMENT AND STORES
1 New Equipment and Stores . . . . . . . . . . . . 557 346 000
2 Replacement, Repair and Overhaul of Equipment and
Stores . . . . . . . . . . . . . . . . . . . . . 312 810 000
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Total: Division 234 870 156 000
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237 . . BUILDINGS AND WORKS . . . . . . . . . . . . . . . 1 460 000
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239 . . OTHER ACCOMMODATION EXPENSES . . . . . . . . . . 13 671 000
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240 . . DEFENCE CO-OPERATION . . . . . . . . . . . . . . . 15 500 000
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UNDER CONTROL OF DEPARTMENT OF HOUSING AND
CONSTRUCTION
245 . . BUILDINGS AND WORKS . . . . . . . . . . . . . . . 72 000 000
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246 . . REPAIRS AND MAINTENANCE . . . . . . . . . . . . . 45 000 000
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248 . . HOUSING FOR SERVICEMEN-ADVANCES TO STATES . . . . 2 200 000
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UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE
SERVICES
250 . . RENT . . . . . . . . . . . . . . . . . . . . . . . 23 670 000
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252 . . ACQUISITION OF SITES AND BUILDINGS . . . . . . . . 8 260 000
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Total: Department of Defence 2 160 513 000
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DEPARTMENT OF DEFENCE SUPPORT
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Division
Sub-division
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$
255 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 12 962 000
2 Administrative Expenses . . . . . . . . . . . . . . 3 703 000
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Total: Division 255 16 665 000
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256 . . DEFENCE PRODUCTION
1 Munitions Production (including payments to
relevant trust accounts) . . . . . . . . . . . . . 32 459 000
2 Defence Aerospace
01. Salaries and Payments in the nature of Salary 540 000
02. Other Expenses (including payments to
relevant trust accounts) . . . . . . . . . . . 19 539 000
3 Shipbuilding
01. Salaries and Payments in the nature of Salary 26 882 000
02. Other Expenses (including payments to
relevant trust accounts) . . . . . . . . . . . 10 339 000
4 Australian Industry Assistance . . . . . . . . . . 10 000 000
-----------
Total: Division 256 99 759 000
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257 . . CAPITAL WORKS AND SERVICES
1 Plant and Equipment, Minor Buildings and Works . . 25 251 000
2 Advances and Loans . . . . . . . . . . . . . . . . 14 246 000
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Total: Division 257 39 497 000
-----------
UNDER CONTROL OF DEPARTMENT OF HOUSING AND
CONSTRUCTION
258 . . BUILDINGS AND WORKS . . . . . . . . . . . . . . . 23 000 000
-----------
259 . . REPAIRS AND MAINTENANCE . . . . . . . . . . . . . 7 500 000
-----------
UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE
SERVICES
260 . . RENT . . . . . . . . . . . . . . . . . . . . . . . 595 000
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261 . . ACQUISITION OF SITES AND BUILDINGS . . . . . . 300 000
-----------
Total: Department of Defence Support 187 316 000
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DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS
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Division
Sub-division
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$
270 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 14 010 000
2 Administrative Expenses . . . . . . . . . . . . . . 5 245 000
3 Other Services . . . . . . . . . . . . . . . . . . 2 984 200
4 Student Assistance Programs . . . . . . . . . . . .196 710 500
5 Grants to Educational Organisations . . . . . . . . 173 000
-----------
Total: Division 270 219 122 700
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271 . . EDUCATIONAL SERVICES-AUSTRALIAN CAPITAL
TERRITORY
1 Technical and Further Education-Salaries and
Payments in the nature of Salary . . . . . . . . . 13 952 000
2 Technical and Further Education-Administrative and
Operational Expenses . . . . . . . . . . . . . . . 2 662 000
3 Independent Schools . . . . . . . . . . . . . . . . 4 418 000
4 Other Services . . . . . . . . . . . . . . . . . . 496 000
-----------
Total: Division 271 21 528 000
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272 . . AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1 For expenditure under the Schools Authority
Ordinance 1976 . . . . . . . . . . . . . . . . . . 61 079 000
-----------
278 . . CANBERRA COLLEGE OF ADVANCED EDUCATION
1 For expenditure under the Canberra College of
Advanced Education Act 1967-Running expenses . . . 11 058 600
-----------
279 . . THE AUSTRALIAN NATIONAL UNIVERSITY
1 Running expenses-Supplementary grant . . . . . . . 62 776 900
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282 . . AUSTRALIAN MARITIME COLLEGE
1 For expenditure under the Australian Maritime
College Act 1978-Running expenses . . . . . . . . . 2 710 500
-----------
283 . . COMMONWEALTH SCHOOLS COMMISSION
1 Salaries and Payments in the nature of Salary . . . 2 795 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 063 000
3 Other Services . . . . . . . . . . . . . . . . . . 9 686 500
-----------
Total: Division 283 13 544 500
-----------
284 . . COMMONWEALTH TERTIARY EDUCATION COMMISSION
1 Salaries and Payments in the nature of Salary . . . 1 192 000
2 Administrative Expenses . . . . . . . . . . . . . . 342 000
3 Other Services . . . . . . . . . . . . . . . . . . 440 000
-----------
Total: Division 284 1 974 000
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Total: Department of Education and Youth Affairs 393 794 200
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DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
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Division
Sub-division
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$
287 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 71 684 000
2 Administrative Expenses . . . . . . . . . . . . . . 18 117 000
3 Other Services . . . . . . . . . . . . . . . . . . 744 000
4 Trade Training . . . . . . . . . . . . . . . . . . 51 660 000
5 Skills Training . . . . . . . . . . . . . . . . . . 13 618 000
6 Youth Training . . . . . . . . . . . . . . . . . . 59 501 000
7 Special Training . . . . . . . . . . . . . . . . . 20 639 000
8 Employment Services . . . . . . . . . . . . . . . . 3 851 000
9 Youth Affairs . . . . . . . . . . . . . . . . . . . 12 731 000
10 Assistance to Long Term Unemployed . . . . . . . . 26 560 000
11 Special Employment Programs . . . . . . . . . . . . 34 700 000
-----------
Total: Division 287 313 805 000
-----------
288 . . CONCILIATION AND ARBITRATION
1 Salaries and Payments in the nature of Salary . . . 2 221 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 865 000
-----------
Total: Division 288 4 086 000
-----------
290 . . AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1 For expenditure under the Trade Union Training
Authority Act 1975-Running expenses . . . . . . . 2 744 000
-----------
Total: Department of Employment and Industrial
Relations 320 635 000
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DEPARTMENT OF FINANCE
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Division
Sub-division
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$
304 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 10 065 000
2 Administrative Expenses . . . . . . . . . . . . . . 4 200 000
3 Other Services . . . . . . . . . . . . . . . . . . 10 821 000
-----------
Total: Division 304 25 086 000
-----------
305 . . AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS
OFFICE
1 Salaries and Payments in the nature of Salary . . . 3 630 000
2 Administrative Expenses . . . . . . . . . . . . . . 251 000
-----------
Total: Division 305 3 881 000
-----------
306 . . SUPERANNUATION FUND INVESTMENT TRUST
1 Salaries and Payments in the nature of Salary . . . 524 000
-----------
Total: Department of Finance 29 491 000
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ADVANCE TO THE MINISTER FOR FINANCE
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Division
Sub-division
--------------------------------------------------------------------------------
$
310 . . ADVANCE TO THE MINISTER FOR FINANCE
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;
(b) to make moneys available for expenditure-
(i) that the Minister for Finance is
satisfied is expenditure that-
(A) is urgently required; and
(B) was unforeseen until after the last
day on which it was practicable to include
appropriation for that expenditure in the Bill for
this Act before the introduction of that Bill into
the House of Representatives; and
(ii) particulars of which will afterwards be
submitted to the Parliament,
being expenditure for the ordinary annual
services of the Government; and
(c) to make moneys available for expenditure,
being expenditure for the ordinary annual services
of the Government, pending the issue of a warrant
of the Governor-General specifically applicable to
the expenditure . . . . . . . . . . . . . . . . . 150 000 000
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DEPARTMENT OF FOREIGN AFFAIRS
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Division
Sub-division
--------------------------------------------------------------------------------
$
315 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 13 158 000
2 Administrative Expenses . . . . . . . . . . . . . . 10 596 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 928 000
4 International Organizations-Contributions and
grants . . . . . . . . . . . . . . . . . . . . . . 12 068 000
-----------
Total: Division 315 37 750 000
-----------
316 . . OVERSEAS SERVICE
1 Salaries and Payments in the nature of Salary . . . 28 753 000
2 Administrative Expenses . . . . . . . . . . . . . . 16 469 000
-----------
Total: Division 316 45 222 000
-----------
317 . . AUSTRALIA-JAPAN FOUNDATION
1 Salaries and Payments in the nature of Salary . . . 160 000
2 Administrative Expenses . . . . . . . . . . . . . . 47 000
3 Other Services . . . . . . . . . . . . . . . . . . 460 000
-----------
Total: Division 317 667 000
-----------
318 . . AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1 Salaries and Payments in the nature of Salary . . . 4 424 000
2 Administrative Expenses . . . . . . . . . . . . . . 660 000
3 Bilateral Aid-Papua New Guinea . . . . . . . . . .158 196 600
4 Bilateral Aid Projects, Technical Co-operation and
Related Activities (excluding Papua New Guinea) . . 82 700 000
5 Bilateral Training (excluding Papua New Guinea) . . 12 795 000
6 Food Aid . . . . . . . . . . . . . . . . . . . . . 35 000 000
7 Support for Non-Government Organizations . . . . . 3 351 300
8 Multilateral Programs . . . . . . . . . . . . . . . 31 134 100
9 Emergency Humanitarian Assistance and Disaster
Relief . . . . . . . . . . . . . . . . . . . . . . 2 667 000
-----------
Total: Division 318 330 928 000
-----------
319 . . AUSTRALIAN SECRET INTELLIGENCE SERVICE . . . . . 6 250 000
-----------
Total: Department of Foreign Affairs 420 817 000
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DEPARTMENT OF HEALTH
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
325 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 41 600 000
2 Administrative Expenses . . . . . . . . . . . . . . 13 380 000
3 Other Services . . . . . . . . . . . . . . . . . . 53 241 000
-----------
Total: Division 325 108 221 000
-----------
326 . . COMMONWEALTH INSTITUTE OF HEALTH
1 Salaries and Payments in the nature of Salary . . . 1 450 000
2 Administrative Expenses . . . . . . . . . . . . . . 240 000
3 Other Services . . . . . . . . . . . . . . . . . . 50 000
-----------
Total: Division 326 1 740 000
-----------
327 . . HEALTH INSURANCE
1 For expenditure under the Health Insurance Act
1973 . . . . . . . . . . . . . . . . . . . . . . . 69 500 000
2 For payment to the Hospital Benefits Reinsurance
Trust Fund established by the National Health Act
1953 . . . . . . . . . . . . . . . . . . . . . . . 10 000 000
3 Health Insurance Commission-For expenditure under
the Health Insurance Commission Act 1973 for
administration of Medicare benefits payments . . . 43 300 000
-----------
Total: Division 327 122 800 000
-----------
329 . . CAPITAL TERRITORY HEALTH COMMISSION
1 For expenditure under the Health Commission
Ordinance 1975 . . . . . . . . . . . . . . . . . . 38 500 000
-----------
Total: Department of Health 271 261 000
--------------------------------------------------------------------------------
DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
330 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 4 007 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 035 000
3 Other Services . . . . . . . . . . . . . . . . . . 2 261 000
4 Grants and Contributions . . . . . . . . . . . . . 401 000
-----------
Total: Division 330 7 704 000
-----------
332 . . AUSTRALIAN ARCHIVES
1 Salaries and Payments in the nature of Salary . . . 3 902 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 500 000
-----------
Total: Division 332 5 402 000
-----------
333 . . INTERNATIONAL EXPOSITIONS
1 Salaries and Payments in the nature of Salary . . . 570 000
2 Administrative Expenses . . . . . . . . . . . . . . 150 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 060 000
-----------
Total: Division 333 1 780 000
-----------
334 . . AUSTRALIAN WAR MEMORIAL
1 For expenditure under the Australian War Memorial
Act 1980-Running expenses . . . . . . . . . . . . . 3 366 000
-----------
336 . . AUSTRALIA COUNCIL
1 For expenditure under the Australia Council Act
1975 . . . . . . . . . . . . . . . . . . . . . . . 7 870 000
-----------
339 . . AUSTRALIAN BICENTENNIAL AUTHORITY
1 For expenditure under the Australian Bicentennial
Authority Act 1980 . . . . . . . . . . . . . . . . 4 672 000
-----------
340 . . AUSTRALIAN FILM AND TELEVISION SCHOOL
1 For expenditure under the Australian Film and
Television School Act 1973-
Running Expenses . . . . . . . . . . . . . . . . . 2 680 000
-----------
342 . . AUSTRALIAN FILM COMMISSION
1 Film Industry Development . . . . . . . . . . . . . 5 366 000
2 Film Making . . . . . . . . . . . . . . . . . . . . 2 812 000
-----------
Total: Division 342 8 178 000
-----------
343 . . GREAT BARRIER REEF MARINE PARK AUTHORITY
1 For expenditure under the Great Barrier Reef
Marine Park Act 1975 . . . . . . . . . . . . . . . 1 669 000
-----------
344 . . NATIONAL LIBRARY OF AUSTRALIA
1 For expenditure under the National Library Act
1960-Running expenses . . . . . . . . . . . . . . . 10 288 000
-----------
345 . . AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1 For expenditure under the National Parks and
Wildlife Conservation Act 1975 . . . . . . . . . . 3 055 000
-----------
346 . . AUSTRALIAN NATIONAL GALLERY
1 For expenditure under the National Gallery Act
1975 . . . . . . . . . . . . . . . . . . . . . . . 7 000 000
-----------
347 . . MUSEUM OF AUSTRALIA
1 For expenditure under the Museum of Australia Act
1980-Running expenses . . . . . . . . . . . . . . . 610 000
-----------
348 . . AUSTRALIAN HERITAGE COMMISSION
1 For expenditure under the Australian Heritage
Commission Act 1975 -
Running expenses . . . . . . . . . . . . . . . . . 610 000
-----------
349 . . THE SUPERVISING SCIENTIST AND THE ALLIGATOR
RIVERS REGION RESEARCH INSTITUTE
1 For expenditure for the purposes of the
Environment Protection (Alligator Rivers Region)
Act 1978 . . . . . . . . . . . . . . . . . . . . . 1 634 000
-----------
Total: Department of Home Affairs and Environment 66 518 000
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DEPARTMENT OF HOUSING AND CONSTRUCTION
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
352 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 58 500 000
2 Administrative Expenses . . . . . . . . . . . . . . 28 500 000
3 Other Services . . . . . . . . . . . . . . . . . . 2 157 000
-----------
Total: Division 352 89 157 000
-----------
353 . . REPAIRS AND MAINTENANCE
1 Departmental . . . . . . . . . . . . . . . . . . . 30 000 000
2 Operational Maintenance . . . . . . . . . . . . . . 10 000 000
-----------
Total: Division 353 40 000 000
-----------
354 . . FITTING-OUT OF LEASED PREMISES
1 Departmental . . . . . . . . . . . . . . . . . . . 13 000 000
-----------
355 . . HOME SAVINGS GRANTS
1 For expenditure under the Home Savings Grant Act
1976 . . . . . . . . . . . . . . . . . . . . . . . 60 000
-----------
356 . . GLEBE ESTATE REHABILITATION
1 Recurrent expenditure . . . . . . . . . . . . . . . 400 000
-----------
Total: Department of Housing and Construction 142 617 000
--------------------------------------------------------------------------------
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
360 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 20 315 000
2 Administrative Expenses . . . . . . . . . . . . . . 5 080 000
3 Other Services . . . . . . . . . . . . . . . . . . 11 506 000
4 Embarkation and Passage Costs . . . . . . . . . . . 4 304 000
5 Adult Migrant Education . . . . . . . . . . . . . . 20 800 000
6 Grants-in-Aid . . . . . . . . . . . . . . . . . . . 2 084 000
-----------
Total: Division 360 64 089 000
-----------
364 . . OVERSEAS SERVICE
1 Salaries and Payments in the nature of Salary . . . 3 294 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 902 000
-----------
Total: Division 364 5 196 000
-----------
365 . . AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1 For expenditure under the Australian Institute of
Multicultural Affairs Act 1979 . . . . . . . . . . 1 208 000
-----------
Total: Department of Immigration and Ethnic Affairs 70 493 000
--------------------------------------------------------------------------------
DEPARTMENT OF INDUSTRY AND COMMERCE
--------------------------------------------------------------------------------
Sub- Division division
--------------------------------------------------------------------------------
$
400 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 57 181 000
2 Administrative Expenses . . . . . . . . . . . . . . 15 950 000
3 Other Services . . . . . . . . . . . . . . . . . . 6 334 000
-----------
Total: Division 400 79 465 000
-----------
402 . . ALBURY-WODONGA DEVELOPMENT CORPORATION
1 For expenditure under the Albury-Wodonga
Development Act 1973- Administrative expenses . . . 167 000
-----------
404 . . INDUSTRIES ASSISTANCE COMMISSION
1 Salaries and Payments in the nature of Salary . . . 3 496 000
2 Administrative Expenses . . . . . . . . . . . . . . 559 000
3 Other Services . . . . . . . . . . . . . . . . . . 50 000
-----------
Total: Division 404 4 105 000
-----------
Total: Department of Industry and Commerce 83 737 000
--------------------------------------------------------------------------------
DEPARTMENT OF PRIMARY INDUSTRY
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
490 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 8 325 000
2 Administrative Expenses . . . . . . . . . . . . . . 4 478 000
3 Other Services . . . . . . . . . . . . . . . . . . 13 509 000
-----------
Total: Division 490 26 312 000
-----------
494 . . AUSTRALIAN BUREAU OF ANIMAL HEALTH
1 Salaries and Payments in the nature of Salary . . . 697 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 132 000
3 Other Services . . . . . . . . . . . . . . . . . . 88 000
-----------
Total: Division 494 1 917 000
-----------
495 . . EXPORT INSPECTION SERVICE
1 Salaries and Payments in the nature of Salary . . . 26 585 000
2 Administrative Expenses . . . . . . . . . . . . . . 9 880 000
3 Other Services . . . . . . . . . . . . . . . . . . 370 000
-----------
Total: Division 495 36 835 000
-----------
497 . . BUREAU OF AGRICULTURAL ECONOMICS
1 Salaries and Payments in the nature of Salary . . . 3 277 000
2 Administrative Expenses . . . . . . . . . . . . . . 480 000
3 Other Services . . . . . . . . . . . . . . . . . . 27 000
-----------
Total: Division 497 3 784 000
-----------
Total: Department of Primary Industry 68 848 000
--------------------------------------------------------------------------------
DEPARTMENT OF THE PRIME MINISTER AND CABINET
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
500 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 5 500 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 060 000
3 Other Services . . . . . . . . . . . . . . . . . . 890 000
-----------
Total: Division 500 7 450 000
-----------
502 . . ECONOMIC PLANNING ADVISORY COUNCIL . . . . . . . . 1 039 000
-----------
504 . . SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT
OF AVIATION AIRCRAFT . . . . . . . . . . . . . . . 1 250 000
-----------
505 . . OFFICIAL ESTABLISHMENTS
2 Administrative Expenses . . . . . . . . . . . . . . 1 129 000
-----------
506 . . GOVERNOR-GENERAL'S FFICE
1 Salaries and Payments in the nature of Salary . . . 264 000
2 Administrative Expenses . . . . . . . . . . . . . . 66 000
3 Other Services . . . . . . . . . . . . . . . . . . 132 000
-----------
Total: Division 506 462 000
-----------
511 . . OFFICE OF NATIONAL ASSESSMENTS . . . . . . . . . . 1 112 000
-----------
512 . . COMMONWEALTH OMBUDSMAN
1 Salaries and Payments in the nature of Salary . . . 769 000
2 Administrative Expenses . . . . . . . . . . . . . . 224 000
-----------
Total: Division 512 993 000
-----------
513 . . AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1 Salaries and Payments in the nature of Salary . . . 198 000
2 Administrative Expenses . . . . . . . . . . . . . . 110 000
-----------
Total: Division 513 308 000
-----------
515 . . AUDITOR-GENERAL'S OFFICE
1 Salaries and Payments in the nature of Salary . . . 7 287 000
2 Administrative Expenses . . . . . . . . . . . . . . 905 000
-----------
Total: Division 515 8 192 000
-----------
516 . . PUBLIC SERVICE BOARD
1 Salaries and Payments in the nature of Salary . . . 9 546 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 484 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 273 000
-----------
Total: Division 516 12 303 000
-----------
Total: Department of the Prime Minister and Cabinet 34 238 000
--------------------------------------------------------------------------------
DEPARTMENT OF RESOURCES AND ENERGY
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
520 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 6 120 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 400 000
3 Other Services . . . . . . . . . . . . . . . . . . 8 164 000
-----------
Total: Division 520 15 684 000
-----------
521 . . DIVISION OF NATIONAL MAPPING
1 Salaries and Payments in the nature of Salary . . . 3 370 000
2 Administrative Expenses . . . . . . . . . . . . . . 178 000
3 Operational Expenses . . . . . . . . . . . . . . . 1 077 000
4 Other Services . . . . . . . . . . . . . . . . . . 900 000
-----------
Total: Division 521 5 525 000
-----------
522 . . BUREAU OF MINERAL RESOURCES, GEOLOGY AND
GEOPHYSICS
1 Salaries and Payments in the nature of Salary . . . 6 390 000
2 Administrative Expenses . . . . . . . . . . . . . . 535 000
3 Operational Expenses . . . . . . . . . . . . . . . 3 878 000
-----------
Total: Division 522 10 803 000
-----------
523 . . AUSTRALIAN ATOMIC ENERGY COMMISSION
1 For expenditure under the Atomic Energy Act
1953-Running expenses . . . . . . . . . . . . . . . 15 638 000
-----------
525 . . JOINT COAL BOARD
1 For expenditure under the Coal Industry Act 1946 . 671 000
-----------
Total: Department of Resources and Energy 48 321 000
--------------------------------------------------------------------------------
DEPARTMENT OF SCIENCE AND TECHNOLOGY
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
540 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 6 586 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 450 000
3 Other Services . . . . . . . . . . . . . . . . . . 46 300 000
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . 2 661 000
-----------
Total: Division 540 56 997 000
-----------
542 . . ANALYTICAL SERVICES
1 Salaries and Payments in the nature of Salary . . . 2 450 000
2 Administrative and Operational Expenses . . . . . . 604 000
-----------
Total: Division 542 3 054 000
-----------
543 . . ANTARCTIC DIVISION
1 Salaries and Payments in the nature of Salary . . . 3 230 000
2 Administrative and Operational Expenses . . . . . . 5 976 000
-----------
Total: Division 543 9 206 000
-----------
544 . . COMMONWEALTH BUREAU OF METEOROLOGY
1 Salaries and Payments in the nature of Salary . . . 19 629 000
2 Administrative and Operational Expenses . . . . . . 7 231 000
3 Other Services . . . . . . . . . . . . . . . . . . 175 000
-----------
Total: Division 544 27 035 000
-----------
545 . . IONOSPHERIC PREDICTION SERVICE
1 Salaries and Payments in the nature of Salary . . . 487 000
2 Administrative and Operational Expenses . . . . . . 126 000
-----------
Total: Division 545 613 000
-----------
547 . . PATENT, TRADE MARKS AND DESIGNS OFFICE
1 Salaries and Payments in the nature of Salary . . . 5 298 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 500 000
-----------
Total: Division 547 6 798 000
-----------
548 . . NATIONAL STANDARDS COMMISSION
1 For expenditure under the Weights and Measures
(National Standards) Act 1960 . . . . . . . . . . . 438 000
-----------
550 . . ANGLO-AUSTRALIAN TELESCOPE BOARD
1 For expenditure under the Anglo-Australian
Telescope Agreement Act 1970 . . . . . . . . . . . 768 000
-----------
552 . . AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1 For expenditure under the Australian Institute of
Marine Science Act1972 . . . . . . . . . . . . . . 2 928 000
-----------
554 . . COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH
ORGANIZATION
1 For expenditure under the Science and Industry
Research Act 1949 . . . . . . . . . . . . . . . . 124 261 000
-----------
Total: Department of Science and Technology 232 098 000
--------------------------------------------------------------------------------
DEPARTMENT OF SOCIAL SECURITY
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
560 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . 136 900 000
2 Administrative Expenses . . . . . . . . . . . . . 49 445 000
3 Other Services . . . . . . . . . . . . . . . . . 118 370 000
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . 2 475 000
-----------
Total: Division 560 307 190 000
-----------
561 . . SOCIAL WELFARE POLICY SECRETARIAT
1 Salaries and Payments in the nature of Salary . . . 315 000
2 Administrative Expenses . . . . . . . . . . . . . . 27 000
-----------
Total: Division 561 342 000
-----------
Total: Department of Social Security 307 532 000
--------------------------------------------------------------------------------
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
575 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 5 036 600
2 Administrative Expenses . . . . . . . . . . . . . . 1 525 000
3 Other Services . . . . . . . . . . . . . . . . . . 3 098 100
-----------
Total: Division 575 9 659 700
-----------
576 . . REMUNERATION TRIBUNAL
1 Salaries and Payments in the nature of Salary . . . 124 000
2 Administrative Expenses . . . . . . . . . . . . . . 60 000
-----------
Total: Division 576 184 000
-----------
577 . . AUSTRALIAN FEDERAL POLICE
1 Salaries and Payments in the nature of Salary . . . 41 991 000
2 Administrative Expenses . . . . . . . . . . . . . . 8 763 000
3 Other Services . . . . . . . . . . . . . . . . . . 189 000
-----------
Total: Division 577 50 943 000
-----------
578 . . AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1 Salaries and Payments in the nature of Salary . . . 225 800
2 Administrative Expenses . . . . . . . . . . . . . . 394 000
-----------
Total: Division 578 619 800
-----------
579 . . PARLIAMENTARY AND MINISTERIAL STAFF AND
SERVICES
1 Salaries and Payments in the nature of Salary . . . 9 798 000
2 Administrative Expenses . . . . . . . . . . . . . . 3 597 000
3 Conveyance of Members of Parliament and Others . . 4 200 000
4 Visits Abroad of Ministers (including personal
staff) and Others . . . . . . . . . . . . . . . . . 1 000 000
-----------
Total: Division 579 18 595 000
-----------
580 . . AUSTRALIAN ELECTORAL COMMISSION
1 Salaries and Payments in the nature of Salary . . . 8 900 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 350 000
3 Other Services . . . . . . . . . . . . . . . . . . 3 850 000
-----------
Total: Division 580 14 100 000
-----------
581 . . GRANTS COMMISSION
1 Salaries and Payments in the nature of Salary . . . 593 500
2 Administrative Expenses . . . . . . . . . . . . . . 363 000
-----------
Total: Division 581 956 500
-----------
Total: Department of the Special Minister of State 95 058 000
--------------------------------------------------------------------------------
DEPARTMENT OF SPORT, RECREATION AND TOURISM
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
590 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 1 578 000
2 Administrative Expenses . . . . . . . . . . . . . . 320 000
3 Other Services . . . . . . . . . . . . . . . . . . 114 000
4 Assistance for Sporting and Recreational Activities 8 833 000
-----------
Total: Division 590 10 845 000
-----------
592 . . AUSTRALIAN TOURIST COMMISSION
1 For expenditure under the Australian Tourist
Commission Act 1967 . . . . . . . . . . . . . . . . 7 846 000
-----------
Total: Department of Sport, Recreation and Tourism 18 691 000
--------------------------------------------------------------------------------
DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
620 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 18 589 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 658 000
3 Other Services . . . . . . . . . . . . . . . . . . 25 895 000
4 Municipal Services-Other than those services under
the control of other Departments and Authorities . 6 195 000
5 Jervis Bay-General services and administration . . 287 000
-----------
Total: Division 620 53 624 000
-----------
621 . . AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1 Salaries and Payments in the nature of Salary . . . 232 000
2 Administrative Expenses . . . . . . . . . . . . . . 74 000
-----------
Total: Division 621 306 000
-----------
622 . . NATIONAL CAPITAL DEVELOPMENT COMMISSION
1 For expenditure under the National Capital
Development Commission Act 1957-Administration . . 5 872 000
-----------
623 . . PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1 For expenditure under the Parliament House
Construction Authority Act 1979-Administration . . 1 131 000
-----------
624 . . CHRISTMAS ISLAND
1 Salaries and Payments in the nature of Salary . . . 1 612 000
2 Administrative Expenses . . . . . . . . . . . . . . 867 000
-----------
Total: Division 624 2 479 000
-----------
626 . . COCOS (KEELING) ISLANDS
1 Salaries and Payments in the nature of Salary . . . 463 000
2 Administrative Expenses . . . . . . . . . . . . . . 765 000
3 Other Services . . . . . . . . . . . . . . . . . . 360 000
-----------
Total: Division 626 1 588 000
-----------
628 . . NORFOLK ISLAND-OFFICE OF THE ADMINISTRATOR
1 Salaries and Payments in the nature of Salary . . . 58 000
2 Administrative Expenses . . . . . . . . . . . . . . 30 000
-----------
Total: Division 628 88 000
-----------
Total: Department of Territories and Local Government 65 088 000
--------------------------------------------------------------------------------
DEPARTMENT OF TRADE
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
640 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 11 555 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 300 000
3 Other Services . . . . . . . . . . . . . . . . . . 14 091 000
-----------
Total: Division 640 27 946 000
-----------
641 . . AUSTRALIAN URANIUM EXPORT OFFICE
1 Salaries and Payments in the nature of Salary . . . 57 000
2 Administrative Expenses . . . . . . . . . . . . . . 16 000
-----------
Total: Division 641 73 000
-----------
642 . . TRADE COMMISSIONER SERVICE
1 Salaries and Payments in the nature of Salary . . . 8 013 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 250 000
-----------
Total: Division 642 10 263 000
-----------
644 . . EXPORT DEVELOPMENT GRANTS BOARD
1 Salaries and Payments in the nature of Salary . . . 1 100 000
2 Administrative Expenses . . . . . . . . . . . . . . 93 000
3 Other Services . . . . . . . . . . . . . . . . . . 50 000 000
-----------
Total: Division 644 51 193 000
-----------
Total: Department of Trade 89 475 000
--------------------------------------------------------------------------------
DEPARTMENT OF TRANSPORT
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
664 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 17 333 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 533 000
3 Operational Expenses . . . . . . . . . . . . . . . 6 817 000
4 Other Services . . . . . . . . . . . . . . . . . . 16 247 000
5 Grants and Contributions . . . . . . . . . . . . . 110 000
-----------
Total: Division 664 43 040 000
-----------
666 . . BUREAU OF TRANSPORT ECONOMICS
1 Salaries and Payments in the nature of Salary . . . 1 223 000
2 Administrative Expenses . . . . . . . . . . . . . . 225 000
-----------
Total: Division 666 1 448 000
-----------
667 . . INTER-STATE COMMISSION
1 Salaries and Payments in the nature of Salary . . . 307 000
2 Administrative Expenses . . . . . . . . . . . . . . 120 000
-----------
Total: Division 667 427 000
-----------
668 . . AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1 Subsidy to meet anticipated operating losses . . . 35 800 000
-----------
Total: Department of Transport 80 715 000
--------------------------------------------------------------------------------
DEPARTMENT OF THE TREASURY
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
670 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 6 210 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 448 000
3 Other Services . . . . . . . . . . . . . . . . . . 7 800 000
-----------
Total: Division 670 15 458 000
-----------
671 . . TAXATION BOARDS OF REVIEW
1 Salaries and Payments in the nature of Salary . . . 76 000
2 Administrative Expenses . . . . . . . . . . . . . . 62 000
-----------
Total: Division 671 138 000
-----------
672 . . PRICES SURVEILLANCE AUTHORITY
1 Salaries and Payments in the nature of Salary . . . 401 000
2 Administrative Expenses . . . . . . . . . . . . . . 72 000
-----------
Total: Division 672 473 000
-----------
676 . . AUSTRALIAN BUREAU OF STATISTICS
1 Salaries and Payments in the nature of Salary . . . 33 585 000
2 Administrative Expenses . . . . . . . . . . . . . . 6 805 000
3 Other Services . . . . . . . . . . . . . . . . . . 2 530 000
-----------
Total: Division 676 42 920 000
-----------
678 . . AUSTRALIAN TAXATION OFFICE
1 Salaries and Payments in the nature of Salary . . 124 577 000
2 Administrative Expenses . . . . . . . . . . . . . . 26 959 000
3 Other Services . . . . . . . . . . . . . . . . . . 10 000
-----------
Total: Division 678 151 546 000
-----------
Total: Department of the Treasury 210 535 000
--------------------------------------------------------------------------------
DEPARTMENT OF VETERANS' AFFAIRS
--------------------------------------------------------------------------------
Division
Sub-division
--------------------------------------------------------------------------------
$
690 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 32 479 000
2 Administrative Expenses . . . . . . . . . . . . . . 7 780 000
3 Other Services . . . . . . . . . . . . . . . . . . 2 212 000
-----------
Total: Division 690 42 471 000
-----------
691 . . REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1 Salaries and Payments in the nature of Salary . . . 74 692 000
2 Administrative Expenses . . . . . . . . . . . . . . 22 780 000
-----------
Total: Division 691 97 472 000
-----------
692 . . OTHER BENEFITS . . . . . . . . . . . . . . . . . . 152 250 000
-----------
693 . . DEFENCE SERVICE HOMES CORPORATION
1 Salaries and Payments in the nature of Salary . . . 5 695 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 238 000
3 Other Services . . . . . . . . . . . . . . . . . . 18 000 000
-----------
Total: Division 693 24 933 000
-----------
Total: Department of Veterans' Affairs 317 126 000
--------------------------------------------------------------------------------
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