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SUPPLY ACT (No. 1) 1986-87 No. 43, 1986 - SCHEDULE
THE SCHEDULE
ABSTRACT
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Page
Reference Departments and Services Total
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$
7 Department of Aboriginal Affairs . . . . . . . . . 105 039 000
8 Department of Arts, Heritage and Environment . . . 74 739 000
10 Attorney-General's Department . . . . . . . . . . . 101 726 000
12 Department of Aviation . . . . . . . . . . . . . . 190 193 000
13 Department of Communications . . . . . . . . . . . 230 530 000
14 Department of Community Services . . . . . . . . . 184 348 000
15 Department of Defence . . . . . . . . . . . . . . .2 705 925 000
17 Department of Education . . . . . . . . . . . . . . 421 873 000
18 Department of Employment and Industrial Relations . 367 194 000
19 Department of Finance . . . . . . . . . . . . . . . 37 053 000
20 Advance to the Minister for Finance . . . . . . . . 160 000 000
21 Department of Foreign Affairs . . . . . . . . . . . 452 882 000
22 Department of Health . . . . . . . . . . . . . . . 260 564 000
23 Department of Housing and Construction . . . . . . 255 065 000
24 Department of Immigration and Ethnic Affairs . . . 79 053 000
25 Department of Industry, Technology and Commerce . . 156 153 000
26 Department of Local Government and Administrative
Services . . . . . . . . . . . . . . . . . . . . . 247 457 000
27 Department of Primary Industry . . . . . . . . . . 97 695 000
28 Department of the Prime Minister and Cabinet . . . 69 557 000
30 Department of Resources and Energy . . . . . . . . 69 411 000
31 Department of Science . . . . . . . . . . . . . . . 223 950 000
33 Department of Social Security . . . . . . . . . . . 229 782 000
34 Department of the Special Minister of State . . . . 112 165 000
36 Department of Sport, Recreation and Tourism . . . . 37 380 000
37 Department of Territories . . . . . . . . . . . . . 230 676 000
38 Department of Trade . . . . . . . . . . . . . . . . 114 131 000
39 Department of Transport . . . . . . . . . . . . . . 78 580 000
40 Department of the Treasury . . . . . . . . . . . . 321 678 000
41 Department of Veterans' Affairs . . . . . . . . . . 381 953 000
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Total . . . . . . . . . . . . . . . . . . . . . 7 996 752 000
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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 . . . . . 8 387 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 2 631 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 8 587 000
4 Grants for Aboriginal Advancement . . . . . . . . . . . 37 435 000
5 Community Development Employment Program . . . . . . . 15 624 000
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Total: Division 120 72 664 000
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123 . . ABORIGINAL DEVELOPMENT COMMISSION
1 For payment to the Aboriginal Entitlement Capital
Account - General Fund . . . . . . . . . . . . . . . . 30 875 000
----------
125 . . AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1 For expenditure under the Australian Institute of
Aboriginal Studies Act 1964 - Running expenses . . . . 1 500 000
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Total: Department of Aboriginal Affairs 105 039 000
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DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT
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Division Sub-division
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$
130 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 5 100 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 1 360 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 2 836 000
4 Grants and Contributions . . . . . . . . . . . . . . . 512 000
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Total: Division 130 9 808 000
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131 . . NATIONAL FILM AND SOUND ARCHIVE
1 Salaries and Payments in the nature of Salary . . . . . 629 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 367 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 292 000
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Total: Division 131 1 288 000
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132 . . AUSTRALIAN ARCHIVES
1 Salaries and Payments in the nature of Salary . . . . . 4 337 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 2 200 000
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Total: Division 132 6 537 000
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133 . . NATIONAL MARITIME MUSEUM
1 Salaries and Payments in the nature of Salary . . . . . 768 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 361 000
---------
Total: Division 133 1 129 000
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136 . . AUSTRALIA COUNCIL
1 For expenditure under the Australia Council Act 1975 . 13 317 000
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140 . . AUSTRALIAN FILM AND TELEVISION SCHOOL
1 For expenditure under the Australian Film and Television
School Act 1973 - Running expenses . . . . . . . . . . 2 953 000
---------
142 . . AUSTRALIAN FILM COMMISSION
1 For expenditure under the Australian Film Commission
Act 1975 . . . . . . . . . . . . . . . . . . . . . . . 9 060 000
---------
143 . . GREAT BARRIER REEF MARINE PARK AUTHORITY
1 For expenditure under the Great Barrier Reef Marine
Park Act 1975 . . . . . . . . . . . . . . . . . . . . 1 920 000
---------
144 . . NATIONAL LIBRARY OF AUSTRALIA
1 For expenditure under the National Library Act 1960 -
Running expenses . . . . . . . . . . . . . . . . . . 13 007 000
----------
145 . . AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1 For expenditure under the National Parks and Wildlife
Conservation Act 1975 . . . . . . . . . . . . . . . . . 4 300 000
---------
146 . . AUSTRALIAN NATIONAL GALLERY
1 For expenditure under the National Gallery Act 1975 . . 7 354 000
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147 . . MUSEUM OF AUSTRALIA
1 For expenditure under the Museum of Australia Act 1980
- Running expenses . . . . . . . . . . . . . . . . . . 1 100 000
---------
148 . . AUSTRALIAN HERITAGE COMMISSION
1 For expenditure under the Australian Heritage Commission
Act 1975 - Running expenses . . . . . . . . . . . . . . 846 000
-------
149 . . 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 . . . . 2 120 000
---------
Total: Department of Arts, Heritage and Environment 74 739 000
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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 . . . . . 25 497 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 7 043 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 2 712 000
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Total: Division 165 35 252 000
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170 . . COURTS AND TRIBUNALS ADMINISTRATION
1 Salaries and Payments in the nature of Salary . . . . . 9 532 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 3 834 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 7 579 000
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Total: Division 170 20 945 000
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175 . . AUSTRALIAN LEGAL AID OFFICE
1 Salaries and Payments in the nature of Salary . . . . . 587 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 261 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 1 241 000
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Total: Division 175 2 089 000
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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 . . . . . . . . . . . 1 426 000
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178 . . TRADE PRACTICES COMMISSION
1 Salaries and Payments in the nature of Salary . . . . . 2 318 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 600 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 209 000
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Total: Division 178 3 127 000
---------
179 . . CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
1 For expenditure under the National Companies and
Securities Commission Act 1979 . . . . . . . . . . . . 1 148 000
---------
180 . . AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1 For expenditure under Part XIVA of the Family Law Act
1975 - Running expenses . . . . . . . . . . . . . . . 803 000
---------
181 . . HUMAN RIGHTS COMMISSION
1 Salaries and Payments in the nature of Salary . . . . . 748 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 963 000
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Total: Division 181 1 711 000
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184 . . AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1 For expenditure under the Criminology Research Act 1971
- Running expenses . . . . . . . . . . . . . . . . . . 950 000
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185 . . CRIMINOLOGY RESEARCH COUNCIL
1 Criminology Research (for payment to the Criminology
Research Fund) . . . . . . . . . . . . . . . . . . . . 40 000
----------
186 . . LAW REFORM COMMISSION
1 For expenditure under the Law Reform Commission Act
1973 - Running expenses . . . . . . . . . . . . . . . 1 173 000
----------
187 . . OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1 Salaries and Payments in the nature of Salary . . . . 5 215 000
2 Administrative Expenses . . . . . . . . . . . . . . . 2 039 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 2 542 000
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Total: Division 187 9 796 000
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188 . . AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION . . . 19 634 000
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189 . . HIGH COURT OF AUSTRALIA
1 For expenditure under the High Court of Australia Act
1979 - Running expenses . . . . . . . . . . . . . . . 2 228 000
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190 . . OFFICE OF PARLIAMENTARY COUNSEL
1 Salaries and Payments in the nature of Salary . . . . 553 000
2 Administrative Expenses . . . . . . . . . . . . . . . 51 000
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Total: Division 190 604 000
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191 . . CONSTITUTIONAL REFORM COMMISSION
1 Salaries and Payments in the nature of Salary . . . . 203 000
2 Administrative Expenses . . . . . . . . . . . . . . . 597 000
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Total: Division 191 800 000
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Total: Attorney-General's Department 101 726 000
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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 . . . . 126 500 000
2 Administrative Expenses . . . . . . . . . . . . . . . 54 400 000
3 Other Services . . . . . . . . . . . . . . . . . . . 9 043 000
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Total: Division 193 189 943 000
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194 . . INDEPENDENT AIR FARES COMMITTEE
1 Salaries and Payments in the nature of Salary . . . . 150 000
2 Administrative Expenses . . . . . . . . . . . . . . . 100 000
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Total: Division 194 250 000
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Total: Department of Aviation 190 193 000
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DEPARTMENT OF COMMUNICATIONS
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Division Sub-division
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$
200 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . 9 834 000
2 Administrative Expenses . . . . . . . . . . . . . . . 2 755 000
3 Other Services . . . . . . . . . . . . . . . . . . . . . 119 000
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Total: Division 200 12 708 000
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201 . . BROADCASTING AND TELEVISION SERVICES
1 For payment to the Australian Broadcasting Corporation 172 246 000
2 For payment to the Special Broadcasting Service for
Multicultural Broadcasting . . . . . . . . . . . . . 21 308 000
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 . . . . . . . . . . . . . . . . . . . . . . . 21 417 000
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Total: Division 201 214 971 000
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202 . . REGULATION OF BROADCASTING AND TELEVISION
1 For payment to the Australian Broadcasting Tribunal . 2 851 000
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Total: Department of Communications 230 530 000
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DEPARTMENT OF COMMUNITY SERVICES
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Division Sub-division
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$
220 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . 29 430 000
2 Administrative Expenses . . . . . . . . . . . . . . . 10 380 000
3 Other Services . . . . . . . . . . . . . . . . . . . 140 000
4 Residential care . . . . . . . . . . . . . . . . . . 17 948 000
5 Home and community care . . . . . . . . . . . . . . . 684 000
6 Other assistance for the aged . . . . . . . . . . . . 125 000
7 Assistance to people with disabilities . . . . . . . . 57 220 000
8 Assistance to families . . . . . . . . . . . . . . . . 58 237 000
9 Supported accommodation assistance . . . . . . . . . . 3 108 000
10 Other assistance to community organisations . . . . . 6 527 000
11 Consultation, research and development . . . . . . . 212 000
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Total: Division 220 184 011 000
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221 . . POLICY CO-ORDINATION UNIT
1 Salaries and Payments in the nature of Salary . . . . 313 000
2 Administrative Expenses . . . . . . . . . . . . . . . 24 000
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Total: Division 221 337 000
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Total: Department of Community Services 184 348 000
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DEPARTMENT OF DEFENCE
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Division Sub-division
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$
230 . . AUSTRALIAN DEFENCE FORCE - SALARIES AND PAYMENTS
IN THE NATURE OF SALARY . . . . . . . . . . . . . 834 215 000
-------------
232 . . CIVIL PERSONNEL - SALARIES AND PAYMENTS IN THE
NATURE OF SALARY . . . . . . . . . . . . . . . . . 245 202 000
-------------
233 . . ADMINISTRATIVE AND OTHER EXPENDITURE
1 Administrative Expenses . . . . . . . . . . . . . . 171 754 000
2 Other Services . . . . . . . . . . . . . . . . . . . 28 317 000
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Total: Division 233 200 071 000
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234 . . EQUIPMENT AND STORES
1 New Equipment and Stores . . . . . . . . . . . . . . 664 184 000
2 Replacement, Repair and Overhaul of Equipment and
Stores . . . . . . . . . . . . . . . . . . . . . . . 376 709 000
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Total: Division 234 1 040 893 000
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237 . . BUILDINGS AND WORKS . . . . . . . . . . . . . . . . 2 147 000
-------------
239 . . OTHER ACCOMMODATION EXPENSES . . . . . . . . . . . . 17 196 000
-------------
240 . . DEFENCE CO-OPERATION . . . . . . . . . . . . . . . . 21 702 000
-------------
241 . . DEFENCE PRODUCTION
1 Munitions Production (including payments to relevant
trust accounts) . . . . . . . . . . . . . . . . . . . 33 919 000
2 Defence Aerospace . . . . . . . . . . . . . . . . . . 21 426 000
3 Shipbuilding . . . . . . . . . . . . . . . . . . . . . 12 879 000
-------------
Total: Division 241 68 224 000
-------------
244 . . CAPITAL ADVANCES AND LOANS . . . . . . . . . . . . . 1 920 000
14. Working Capital Advance (for payment to the Garden
Island Dockyard Trust Account) . . . . . . . . . . 17 000 000
-------------
Total: Division 244 18 920 000
-------------
UNDER CONTROL OF DEPARTMENT OF HOUSING AND
CONSTRUCTION
245 . . BUILDINGS AND WORKS . . . . . . . . . . . . . . . . 145 000 000
-------------
246 . . REPAIRS AND MAINTENANCE . . . . . . . . . . . . . . 56 000 000
-------------
247 . . CONSULTANTS FEES - BUILDINGS AND WORKS . . . . . . . 9 500 000
-------------
UNDER CONTROL OF DEPARTMENT OF TERRITORIES
249 . . NATIONAL CAPITAL DEVELOPMENT COMMISSION
1 For expenditure under the National Capital Development
Commission Act 1957 . . . . . . . . . . . . . . . . . 555 000
-------------
UNDER CONTROL OF DEPARTMENT OF LOCAL
GOVERNMENT AND ADMINISTRATIVE SERVICES
250 . . RENT . . . . . . . . . . . . . . . . . . . . . . . . 29 500 000
-------------
252 . . ACQUISITION OF SITES AND BUILDINGS . . . . . . . . . 16 800 000
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Total: Department of Defence 2 705 925 000
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DEPARTMENT OF EDUCATION
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Division Sub-division
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$
270 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . 18 771 100
2 Administrative Expenses . . . . . . . . . . . . . . . 4 958 200
3 Other Services . . . . . . . . . . . . . . . . . . . . 1 708 200
4 Student Assistance Programs . . . . . . . . . . . . . 272 401 500
5 Grants to Educational Organisations . . . . . . . . . 182 300
6 Grants for Aboriginal Advancement . . . . . . . . . . 3 678 000
-------------
Total: Division 270 301 699 500
-------------
271 . . EDUCATION SERVICES - AUSTRALIAN CAPITAL TERRITORY
1 Technical and Further Education - Salaries and
Payments in the nature of Salary . . . . . . . . . . 15 663 000
2 Technical and Further Education - Administrative and
Operational Expenses . . . . . . . . . . . . . . . . . 2 648 600
3 Non-Government Schools - General Recurrent Grants . . 10 083 000
4 Other Services . . . . . . . . . . . . . . . . . . . . 594 000
-------------
Total: Division 271 28 988 600
-------------
278 . . CANBERRA COLLEGE OF ADVANCED EDUCATION
1 For expenditure under the Canberra College of Advanced
Education Act 1967 - Running expenses . . . . . . . 12 343 700
-------------
279 . . THE AUSTRALIAN NATIONAL UNIVERSITY
1 For expenditure under the Australian National University
Act 1946 - Running expenses . . . . . . . . . . . . 67 863 500
-------------
282 . . AUSTRALIAN MARITIME COLLEGE
1 For expenditure under the Maritime College Act 1978 -
Running expenses . . . . . . . . . . . . . . . . . . . 3 066 700
-------------
283 . . COMMONWEALTH SCHOOLS COMMISSION
1 Salaries and Payments in the nature of Salary . . . . 2 042 000
2 Administrative Expenses . . . . . . . . . . . . . . . 752 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 1 179 000
4 Programs in the Australian Capital Territory . . . . . 1 589 000
-------------
Total: Division 283 5 562 000
-------------
284 . . COMMONWEALTH TERTIARY EDUCATION COMMISSION
1 Salaries and Payments in the nature of Salary . . . . 1 599 000
2 Administrative Expenses . . . . . . . . . . . . . . . 295 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 455 000
-------------
Total: Division 284 2 349 000
-------------
Total: Department of Education 421 873 000
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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 . . . . 88 060 000
2 Administrative Expenses . . . . . . . . . . . . . . . 27 458 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 3 205 000
4 Training programs . . . . . . . . . . . . . . . . . . 101 489 000
5 Job creation and employment assistance . . . . . . . . 82 288 000
6 Community based and Aboriginal programs . . . . . . . 43 025 000
-------------
Total: Division 287 345 525 000
-------------
288 . . CONCILIATION AND ARBITRATION
1 Salaries and Payments in the nature of Salary . . . . 2 637 000
2 Administrative Expenses . . . . . . . . . . . . . . . 4 480 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 9 000
-------------
Total: Division 288 7 126 000
-------------
290 . . AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1 For expenditure under the Trade Union Training Authority
Act 1975 - Running expenses . . . . . . . . . . . . . 3 970 000
-------------
291 . . NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
1 For expenditure under the National Occupational Health
and Safety Commission Act 1985 - Running expenses . . 10 073 000
-------------
292 . . AFFIRMATIVE ACTION AGENCY
1 Salaries and Payments in the nature of Salary . . . . 267 000
2 Administrative Expenses . . . . . . . . . . . . . . . 233 000
-------------
Total: Division 292 500 000
-------------
Total: Department of Employment and Industrial Relations 367 194 000
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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 . . . . 12 200 000
2 Administrative Expenses . . . . . . . . . . . . . . . 5 411 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 14 644 000
-------------
Total: Division 304 32 255 000
-------------
305 . . AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1 Salaries and Payments in the nature of Salary . . . . 4 331 000
2 Administrative Expenses . . . . . . . . . . . . . . . 396 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 71 000
-------------
Total: Division 305 4 798 000
-------------
Total: Department of Finance 37 053 000
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ADVANCE TO THE MINISTER FOR FINANCE
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Division Sub-division
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$
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 money 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 money available for expenditure, being
expenditure for ordinary annual services of the
Government, pending the issue of a warrant of the
Governor-General specifically applicable to the
expenditure . . . . . . . . . . . . . . . . . . . 160 000 000
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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 . . . . 15 721 000
2 Administrative Expenses . . . . . . . . . . . . . . . 11 028 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 4 818 000
4 International Organisations - Contributions and
grants . . . . . . . . . . . . . . . . . . . . . . . . 6 142 500
-------------
Total: Division 315 37 709 500
-------------
316 . . OVERSEAS SERVICE
1 Salaries and Payments in the nature of Salary . . . . 37 392 000
2 Administrative Expenses . . . . . . . . . . . . . . . 20 129 000
-------------
Total: Division 316 57 521 000
-------------
317 . . AUSTRALIA-JAPAN FOUNDATION
1 Salaries and Payments in the nature of Salary . . . . 220 000
2 Administrative Expenses . . . . . . . . . . . . . . . 59 500
3 Other Services . . . . . . . . . . . . . . . . . . . . 524 000
-------------
Total: Division 317 803 500
-------------
318 . . AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1 Salaries and Payments in the nature of Salary . . . . 6 762 000
2 Administrative Expenses . . . . . . . . . . . . . . . 7 034 000
3 Bilateral Aid - Papua New Guinea . . . . . . . . . . . 165 630 000
4 Bilateral Aid Projects, Technical Co-operation and
Related Activities . . . . . . . . . . . . . . . . . . 92 804 000
5 Bilateral Training (excluding Papua New Guinea) . . . 15 443 000
6 Food Aid . . . . . . . . . . . . . . . . . . . . . . . 18 000 000
7 Support for Non-Government Organisations . . . . . . . 3 862 000
8 Multilateral Programs . . . . . . . . . . . . . . . . 34 444 000
9 Emergency Humanitarian Relief and other Programs . . . 6 879 000
-------------
Total: Division 318 350 858 000
-------------
319 . . AUSTRALIAN SECRET INTELLIGENCE SERVICE . . . . . . 5 990 000
-------------
Total: Department of Foreign Affairs 452 882 000
--------------------------------------------------------------------------------
DEPARTMENT OF HEALTH
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
325 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . 44 620 000
2 Administrative Expenses . . . . . . . . . . . . . . . 14 400 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 65 516 000
-------------
Total: Division 325 124 536 000
-------------
326 . . AUSTRALIAN INSTITUTE OF HEALTH
1 Salaries and Payments in the nature of Salary . . . . 1 719 000
2 Administrative Expenses . . . . . . . . . . . . . . . 387 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 52 000
-------------
Total: Division 326 2 158 000
-------------
327 . . HEALTH INSURANCE
1 For expenditure under the Health Insurance Act 1973 . 78 670 000
2 For payment to the Hospital Benefits Reinsurance Trust
Fund established by the National Health Act 1953 . . . 2 500 000
-------------
Total: Division 327 81 170 000
-------------
328 . . HEALTH INSURANCE COMMISSION
1 For expenditure under the Health Insurance Commission
Act 1973 . . . . . . . . . . . . . . . . . . . . . . . 52 700 000
-------------
Total: Department of Health 260 564 000
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DEPARTMENT OF HOUSING AND CONSTRUCTION
--------------------------------------------------------------------------------
Division Sub-division
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$
352 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary. . . . . 64 500 000
2 Administrative Expenses. . . . . . . . . . . . . . . . 12 300 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 16 200 000
4 Grants-in-Aid. . . . . . . . . . . . . . . . . . . . . 45 000
----------
Total: Division 352 93 045 000
----------
353 . . REPAIRS AND MAINTENANCE
1 Departmental. . . . . . . . . . . . . . . . . . . . . . 31 200 000
2 Operational Maintenance . . . . . . . . . . . . . . . . 3 500 000
3 Emergency Maintenance . . . . . . . . . . . . . . . . . 300 000
----------
Total: Division 353 35 000 000
----------
354 . . FITTING-OUT OF LEASED PREMISES
1 Departmental. . . . . . . . . . . . . . . . . . . . . . 30 000 000
----------
355 . . HOME SAVINGS GRANTS
1 For expenditure under the Home Savings Grant Act 1976 . 20 000
----------
356 . . FIRST HOME OWNERS SCHEME
1 For expenditure under the First Home Owners Act 1983. . 97 000 000
----------
Total: Department of Housing and Construction 255 065 000
--------------------------------------------------------------------------------
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
360 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 24 317 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 6 702 000
3 Other Services. . . . . . . . . . . . . . . . . . . . . 9 446 000
4 Embarkation and Passage Costs . . . . . . . . . . . . . 3 154 000
5 Adult Migrant Education . . . . . . . . . . . . . . . . 24 500 000
6 Grants-in-Aid . . . . . . . . . . . . . . . . . . . . . 3 110 000
----------
Total: Division 360 71 229 000
----------
364 . . OVERSEAS SERVICE
1 Salaries and Payments in the nature of Salary . . . . . 3 991 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 2 733 000
----------
Total: Division 364 6 724 000
----------
365 . . AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1 For expenditure under the Australian Institute of
Multicultural Affairs Act 1979 . . . . . . . . . . . . 1 100 000
----------
Total: Department of Immigration and Ethnic Affairs 79 053 000
--------------------------------------------------------------------------------
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
380 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 12 000 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 4 500 000
3 Other Services. . . . . . . . . . . . . . . . . . . . . 36 525 000
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . . . 2 985 000
----------
Total: Division 380 56 010 000
----------
381 . . AUTOMOTIVE INDUSTRY AUTHORITY
1 Salaries and Payments in the nature of Salary . . . . . 240 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 160 000
3 Other Services. . . . . . . . . . . . . . . . . . . . . 14 021 000
----------
Total: Division 381 14 421 000
----------
382 . . INDUSTRY COUNCILS' SECRETARIAT
1 Salaries and Payments in the nature of Salary . . . . . 360 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 375 000
----------
Total: Division 382 735 000
----------
385 . . AUSTRALIAN CUSTOMS SERVICE
1 Salaries and Payments in the nature of Salary . . . . . 60 000 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 17 600 000
3 Other Services. . . . . . . . . . . . . . . . . . . . . 2 810 000
----------
Total: Division 385 80 410 000
----------
386 . . INDUSTRIES ASSISTANCE COMMISSION
1 Salaries and Payments in the nature of Salary . . . . . 3 680 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 832 000
3 Other Services. . . . . . . . . . . . . . . . . . . . . 65 000
----------
Total: Division 386 4 577 000
----------
Total: Department of Industry, Technology and Commerce 156 153 000
--------------------------------------------------------------------------------
DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
400 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 31 500 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 8 000 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 2 319 000
4 Australian Property Services . . . . . . . . . . . . 145 800 000
5 Overseas Property Services . . . . . . . . . . . . . . 33 200 000
6 Furniture Removals and Storage . . . . . . . . . . . . 23 000 000
------------
Total: Division 400 243 819 000
------------
402 . .COMMONWEALTH ACCOMMODATION AND CATERING
SERVICES LIMITED . . . . . . . . . . . . . . . . . . . 3 450 000
------------
403 . . ALBURY-WODONGA DEVELOPMENT CORPORATION
1 For expenditure under the Albury-Wodonga Development Act
1973-Administrative expenses . . . . . . . . . . . . . 188 000
------------ Total: Department of Local Government and Administrative Services
247 457 000
--------------------------------------------------------------------------------
DEPARTMENT OF PRIMARY INDUSTRY
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
490 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 9 719 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 8 977 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 29 610 000
----------
Total: Division 490 48 306 000
----------
495 . . EXPORT INSPECTION SERVICE
1 Salaries and Payments in the nature of Salary . . . . . 32 367 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 11 173 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 1 646 000
----------
Total: Division 495 45 186 000
----------
497 . . BUREAU OF AGRICULTURAL ECONOMICS
1 Salaries and Payments in the nature of Salary . . . . . 3 501 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 669 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 33 000
----------
Total: Division 497 4 203 000
----------
Total: Department of Primary Industry 97 695 000
--------------------------------------------------------------------------------
DEPARTMENT OF THE PRIME MINISTER AND CABINET
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
500 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 6 514 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 1 398 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 4 158 000
----------
Total: Division 500 12 070 000
----------
504 . .SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT
OF AVIATION AIRCRAFT . . . . . . . . . . . . . . . . . 1 900 000
----------
506 . . GOVERNOR-GENERAL'S OFFICE
1 Salaries and Payments in the nature of Salary . . . . . 790 200
2 Administrative Expenses . . . . . . . . . . . . . . . . 664 700
3 Other Services . . . . . . . . . . . . . . . . . . . . 186 500
----------
Total: Division 506 1 641 400
----------
508 . . OFFICE OF INSPECTOR-GENERAL OF SECURITY . . . . . . . 140 000
----------
510 . . ECONOMIC PLANNING ADVISORY COUNCIL . . . . . . . . . 1 153 000
----------
511 . . OFFICE OF NATIONAL ASSESSMENTS . . . . . . . . . . . 1 308 000
----------
512 . . COMMONWEALTH OMBUDSMAN
1 Salaries and Payments in the nature of Salary . . . . . 904 500
2 Administrative Expenses . . . . . . . . . . . . . . . . 284 000
----------
Total: Division 512 1 188 500
----------
513 . . AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1 Salaries and Payments in the nature of Salary . . . . . 303 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 193 000
----------
Total: Division 513 496 000
----------
515 . . AUDITOR-GENERAL'S OFFICE
1 Salaries and Payments in the nature of Salary . . . . . 8 310 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 1 110 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 210 000
----------
Total: Division 515 9 630 000
----------
516 . . PUBLIC SERVICE BOARD
1 Salaries and Payments in the nature of Salary . . . . . 10 135 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 2 910 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 55 500
----------
Total: Division 516 13 100 500
----------
517 . . AUSTRALIAN BICENTENNIAL AUTHORITY
1 For expenditure under the Australian Bicentennial
Authority Act 1980 . . . . . . . . . . . . . . . . . . 26 000 000
----------
518 . . MERIT PROTECTION AND REVIEW AGENCY
1 Salaries and Payments in the nature of Salary . . . . . 694 100
2 Administrative Expenses . . . . . . . . . . . . . . . . 175 500
----------
Total: Division 518 869 600
----------
519 . . INTERIM AFFIRMATIVE ACTION AGENCY
1 Salaries and Payments in the nature of Salary . . . . . 35 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 25 000
---------
Total: Division 519 60 000
---------
Total: Department of the Prime Minister and Cabinet 69 557 000
--------------------------------------------------------------------------------
DEPARTMENT OF RESOURCES AND ENERGY
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
520 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 6 920 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 1 294 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 21 156 000
----------
Total: Division 520 29 370 000
----------
521 . . DIVISION OF NATIONAL MAPPING
1 Salaries and Payments in the nature of Salary . . . . . 3 700 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 287 000
3 Operational Expenses . . . . . . . . . . . . . . . . . 2 306 000
4 Other Services . . . . . . . . . . . . . . . . . . . . 1 099 000
----------
Total: Division 521 7 392 000
----------
522 . .BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1 Salaries and Payments in the nature of Salary . . . . . 7 700 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 786 000
3 Operational Expenses . . . . . . . . . . . . . . . . . 4 464 000
4 Other Services . . . . . . . . . . . . . . . . . . . . 29 000
----------
Total: Division 522 12 979 000
----------
523 . . AUSTRALIAN ATOMIC ENERGY COMMISSION
1 For expenditure under the Atomic Energy Act 1953 -
Running expenses . . . . . . . . . . . . . . . . . . . 18 886 000
-----------
525 . . JOINT COAL BOARD
1 For expenditure under the Coal Industry Act 1946 . . . 784 000
----------
Total: Department of Resources and Energy 69 411 000
--------------------------------------------------------------------------------
DEPARTMENT OF SCIENCE
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
540 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 3 175 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 1 390 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 18 359 000
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . . . 389 000
-----------
Total: Division 540 23 313 000
-----------
542 . . ANALYTICAL SERVICES
1 Salaries and Payments in the nature of Salary . . . . . 2 709 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 450 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 238 000
-----------
Total: Division 542 3 397 000
-----------
543 . . ANTARCTIC DIVISION
1 Salaries and Payments in the nature of Salary . . . . . 3 960 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 1 218 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 7 536 000
------------
Total: Division 543 12 714 000
------------
544 . . COMMONWEALTH BUREAU OF METEOROLOGY
1 Salaries and Payments in the nature of Salary . . . . . 22 229 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 909 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 10 100 000
------------
Total: Division 544 33 238 000
------------
545 . . IONOSPHERIC PREDICTION SERVICE
1 Salaries and Payments in the nature of Salary . . . . . 583 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 130 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 29 000
------------
Total: Division 545 742 000
------------
547 . . PATENT, TRADE MARKS AND DESIGNS OFFICE
1 Salaries and Payments in the nature of Salary . . . . 6 252 000
2 Administrative Expenses . . . . . . . . . . . . . . . 1 968 000
3 Other Services . . . . . . . . . . . . . . . . . . . 90 000
------------
Total: Division 547 8 310 000
------------
548 . . NATIONAL STANDARDS COMMISSION
1 For expenditure under the Weights and Measures (National
Standards) Act 1960 . . . . . . . . . . . . . . . . . . 584 000
-----------
550 . . ANGLO-AUSTRALIAN TELESCOPE BOARD
1 For expenditure under the Anglo-Australian Telescope
Agreement Act 1970 . . . . . . . . . . . . . . . . . . 830 000
-----------
552 . . AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1 For expenditure under the Australian Institute of
Marine Science Act 1972 . . . . . . . . . . . . . . . . 3 122 000
-----------
554 . .COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH
ORGANISATION
1 For expenditure under the Science and Industry Research
Act 1949 . . . . . . . . . . . . . . . . . . . . . . 137 700 000
------------
Total: Department of Science 223 950 000
--------------------------------------------------------------------------------
DEPARTMENT OF SOCIAL SECURITY
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
560 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . 152 000 000
2 Administrative Expenses . . . . . . . . . . . . . . . 60 000 000
3 Other Services . . . . . . . . . . . . . . . . . . . 17 782 000
-----------
Total: Division 560 229 782 000
-----------
Total: Department of Social Security 229 782 000
--------------------------------------------------------------------------------
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
575 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 4 171 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 1 500 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 1 615 000
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . . . 70 000
-----------
Total: Division 575 7 356 000
-----------
576 . . REMUNERATION TRIBUNAL
1 Salaries and Payments in the nature of Salary . . . . . 136 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 65 000
----------
Total: Division 576 201 000
----------
577 . . AUSTRALIAN FEDERAL POLICE
1 Salaries and Payments in the nature of Salary . . . . 43 712 000
2 Administrative Expenses . . . . . . . . . . . . . . . 11 092 000
3 Other Services . . . . . . . . . . . . . . . . . . . 1 377 000
-----------
Total: Division 577 56 181 000
-----------
578 . . AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1 Salaries and Payments in the nature of Salary . . . . . 217 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 506 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 2 900
----------
Total: Division 578 725 900
----------
579 . . PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1 Salaries and Payments in the nature of Salary . . . . . 12 700 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 5 150 000
3 Conveyance of Members of Parliament and Others . . . . 5 400 000
4 Visits Abroad of Ministers (including personal staff) and
Others . . . . . . . . . . . . . . . . . . . . . . . . 1 400 000
5 Other Services . . . . . . . . . . . . . . . . . . . . 583 000
----------
Total: Division 579 25 233 000
----------
580 . . AUSTRALIAN ELECTORAL COMMISSION
1 Salaries and Payments in the nature of Salary . . . . . 9 405 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 1 352 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 5 122 000
-----------
Total: Division 580 15 879 000
-----------
581 . . GRANTS COMMISSION
1 Salaries and Payments in the nature of Salary . . . . . 540 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 309 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 8 600
----------
Total: Division 581 857 600
----------
582 . . ROYAL COMMISSIONS AND INQUIRIES
1 Salaries and Payments in the nature of Salary . . . . . 169 500
2 Other Services . . . . . . . . . . . . . . . . . . . . 129 000
----------
Total: Division 582 298 500
----------
583 . . NATIONAL CRIME AUTHORITY
1 Salaries and Payments in the nature of Salary . . . . . 3 258 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 2 175 000
----------
Total: Division 583 5 433 000
----------
Total: Department of the Special Minister of State 112 165 000
--------------------------------------------------------------------------------
DEPARTMENT OF SPORT, RECREATION AND TOURISM
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
590 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 7 240 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 1 600 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 1 610 000
4 Assistance for Sporting and Recreational Activities . . 5 830 000
5 Information Services . . . . . . . . . . . . . . . . . 2 750 000
6 International Expositions . . . . . . . . . . . . . . . 1 150 000
----------
Total: Division 590 20 180 000
----------
592 . . AUSTRALIAN TOURIST COMMISSION
1 For expenditure under the Australian Tourist
Commission Act 1967 . . . . . . . . . . . . . . . . . . 13 100 000
----------
593 . . AUSTRALIAN SPORTS COMMISSION
1 For expenditure under the Australian Sports
Commission Act 1985 . . . . . . . . . . . . . . . . . . 4 100 000
----------
Total: Department of Sport, Recreation and Tourism 37 380 000
--------------------------------------------------------------------------------
DEPARTMENT OF TERRITORIES
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
620 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 33 991 900
2 Administrative Expenses . . . . . . . . . . . . . . . . 5 227 600
3 Other Services . . . . . . . . . . . . . . . . . . . . 32 855 600
4 Australian Property Services . . . . . . . . . . . . . 226 000
5 Furniture Removals and Storage . . . . . . . . . . . . 42 900
6 Repairs and Maintenance . . . . . . . . . . . . . . . . 16 000 000
7 Fitting out of Leased Premises . . . . . . . . . . . . 500 000
8 Educational Services - Independent Schools . . . . . . 6 596 000
----------
Total: Division 620 95 440 000
----------
622 . . NATIONAL CAPITAL DEVELOPMENT COMMISSION
1 For expenditure under the National Capital Development
Commission Act 1957 - Administration . . . . . . . . . 7 880 000
----------
623 . . PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1 For expenditure under the Parliament House Construction
Authority Act 1979 - Administration . . . . . . . . . . 1 582 000
----------
624 . . EXTERNAL TERRITORIES
1 Salaries and Payments in the nature of Salary . . . . . 2 627 600
2 Administrative Expenses . . . . . . . . . . . . . . . . 2 527 400
3 Other Services . . . . . . . . . . . . . . . . . . . . 3 127 000
----------
Total: Division 624 8 282 000
----------
625 . . AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1 For expenditure under the Schools Authority
Ordinance 1976 . . . . . . . . . . . . . . . . . . . . 67 034 000
----------
626 . . AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY
1 For expenditure under the Health Services Ordinance
1975 . . . . . . . . . . . . . . . . . . . . . . . . . 50 458 000
----------
Total: Department of Territories 230 676 000
--------------------------------------------------------------------------------
DEPARTMENT OF TRADE
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
640 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 6 000 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 1 130 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 1 330 000
----------
Total: Division 640 8 460 000
----------
642 . . TRADE REPRESENTATIVES
1 Salaries and Payments in the nature of Salary . . . . . 1 370 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 256 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 45 000
----------
Total: Division 642 1 671 000
----------
643 . . AUSTRALIAN TRADE COMMISSION
1 Running Expenses . . . . . . . . . . . . . . . . . . . 45 000 000
2 Export Finance and Insurance Corporation - Interest
subsidy for export finance facility . . . . . . . . . . 12 000 000
3 Export Market Development Grants . . . . . . . . . . . 47 000 000
----------
Total: Division 643 104 000 000
----------
Total: Department of Trade 114 131 000
--------------------------------------------------------------------------------
DEPARTMENT OF TRANSPORT
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
664 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 18 845 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 2 906 000
3 Operational Expenses . . . . . . . . . . . . . . . . . 10 726 000
4 Other Services . . . . . . . . . . . . . . . . . . . . 13 664 000
----------
Total: Division 664 46 141 000
----------
666 . . BUREAU OF TRANSPORT ECONOMICS
1 Salaries and Payments in the nature of Salary . . . . . 1 303 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 239 000
----------
Total: Division 666 1 542 000
----------
667 . . INTER-STATE COMMISSION
1 Salaries and Payments in the nature of Salary . . . . . 320 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 115 000
----------
Total: Division 667 435 000
---------
668 . . AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1 Subsidy to meet anticipated operating losses . . . . . 30 462 000
------------
Total: Department of Transport 78 580 000
--------------------------------------------------------------------------------
DEPARTMENT OF THE TREASURY
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
670 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 7 501 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 1 589 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 14 883 000
----------
Total: Division 670 23 973 000
----------
671 . . TAXATION BOARDS OF REVIEW
1 Salaries and Payments in the nature of Salary . . . . 116 000
2 Administrative Expenses . . . . . . . . . . . . . . . 59 000
---------
Total: Division 671 175 000
---------
672 . . PRICES SURVEILLANCE AUTHORITY
1 Salaries and Payments in the nature of Salary . . . . . 452 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 108 000
---------
Total: Division 672 560 000
---------
676 . . AUSTRALIAN BUREAU OF STATISTICS
1 Salaries and Payments in the nature of Salary . . . . . 47 326 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 11 946 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 25 967 000
----------
Total: Division 676 85 239 000
----------
678 . . AUSTRALIAN TAXATION OFFICE
1 Salaries and Payments in the nature of Salary . . . . . 167 026 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 40 906 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 3 799 000
-----------
Total: Division 678 211 731 000
-----------
Total: Department of the Treasury 321 678 000
--------------------------------------------------------------------------------
DEPARTMENT OF VETERANS' AFFAIRS
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
690 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . . . 118 753 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 10 444 000
3 Repatriation Hospitals and Other Institutions -
Operating Expenses . . . . . . . . . . . . . . . . . . 24 287 000
4 Other Services . . . . . . . . . . . . . . . . . . . . 6 090 000
-----------
Total: Division 690 159 574 000
-----------
692 . OTHER BENEFITS . . . . . . . . . . . . . . . . . . . . 186 000 000
-----------
693 . . DEFENCE SERVICE HOMES CORPORATION
1 Salaries and Payments in the nature of Salary . . . . . 5 713 000
2 Administrative Expenses . . . . . . . . . . . . . . . . 1 518 000
3 Other Services . . . . . . . . . . . . . . . . . . . . 25 060 000
----------
Total: Division 693 32 291 000
----------
694 . . AUSTRALIAN WAR MEMORIAL
1 For expenditure under the Australian War Memorial Act
1980 - Running expenses . . . . . . . . . . . . . . . . 4 088 000
-----------
Total: Department of Veterans' Affairs 381 953 000
-------------------------------------------------------------------------------
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