APPROPRIATION ACT (NO. 3) 1980-1981 NO. 55, 1981 APPROPRIATION ACT (NO. 3) 1980-1981 NO. 55, 1981 - TABLE OF PROVISIONS 1. Short title. 2. Commencement 3. Issue and application of $432,588,000 4. Appropriation 5. Additional appropriation in respect of increases in salaries 6. Act subject to Loan Act SCHEDULE APPROPRIATION ACT (No. 3) 1980-81 No. 55 of 1981 - SECT 1 Short title. APPROPRIATION ACT (No. 3) 1980-81 No. 55 of 1981 An Act to appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1980-81, for the service of the year ending on 30 June 1981 BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows: Short title 1. This Act may be cited as the Appropriation Act (No. 3) 1980-81.*1* APPROPRIATION ACT (No. 3) 1980-81 No. 55 of 1981 - SECT 2 Commencement 2. This Act shall come into operation on the day on which it receives the Royal Assent.*1* APPROPRIATION ACT (No. 3) 1980-81 No. 55 of 1981 - SECT 3 Issue and application of $432,588,000 3. The Minister of Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1981, the sum of $432,588,000. APPROPRIATION ACT (No. 3) 1980-81 No. 55 of 1981 - SECT 4 Appropriation 4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1 July 1980, for the services expressed in the Schedule in respect of the financial year that commenced on that date. APPROPRIATION ACT (No. 3) 1980-81 No. 55 of 1981 - SECT 5 Additional appropriation in respect of increases in salaries 5. Section 5 of the Appropriation Act (No. 1) 1980-81 has effect, on and from the commencement of this Act, as if the reference in that section to Schedule 2 to that Act included a reference to the Schedule to this Act. APPROPRIATION ACT (No. 3) 1980-81 No. 55 of 1981 - SECT 6 Act subject to Loan Act 6. This Act has effect subject to section 5 of the Loan Act 1980. APPROPRIATION ACT (No. 3) 1980-81 No. 55 of 1981 - SCHEDULE SCHEDULE Section 4 ABSTRACT ------------------------------------------------------------------------------ -- Page Reference Departments and Services Total ------------------------------------------------------------------------------ -- $ 4 Parliament . . . . . . . . . . . . . . 437,000 5 Department of Aboriginal Affairs . . . 1,324,000 7 Department of Administrative Services . 24,706,000 12 Attorney-General's Department . . . . . 9,564,000 16 Department of Business and Consumer Affairs . . . . . . . . . . . . . . . . 5,546,000 18 Department of the Capital Territory . . 4,193,000 20 Department of Communications . . . . . 11,227,000 22 Department of Defence . . . . . . . . . 145,110,000 26 Department of Education . . . . . . . . 20,188,000 30 Department of Employment and Youth Affairs . . . . . . . . . . . . . . . . 37,375,000 32 Department of Finance . . . . . . . . . 1,720,000 34 Department of Foreign Affairs . . . . . 16,384,000 37 Department of Health . . . . . . . . . 9,806,000 38 Department of Home Affairs and Environment . . . . . . . . . . . . . . 2,666,000 41 Department of Housing and Construction 14,788,000 43 Department of Immigration and Ethnic Affairs . . . . . . . . . . . . . . . . 6,969,000 45 Department of Industrial Relations . . 949,000 47 Department of Industry and Commerce . . 12,781,000 49 Department of National Development and Energy . . . . . . . . . . . . . . . . 3,813,000 51 Department of Primary Industry . . . . 4,173,000 53 Department of the Prime Minister and Cabinet . . . . . . . . . . . . . . . . 3,084,000 56 Department of Science and Technology . 9,079,000 59 Department of Social Security . . . . . 19,493,000 60 Department of Trade and Resources . . . 3,073,000 62 Department of Transport . . . . . . . . 22,711,000 64 Department of the Treasury . . . . . . 16,587,000 66 Department of Veterans' Affairs . . . . 24,842,000 -------------------- Total . . . . . . . . . . . . . . . . . 432,588,000 ------------------------------------------------------------------------------ -- PARLIAMENT ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 101. - SENATE 2. - Administrative Expenses - 02. Standing and Select Committees - Expenses . . . . . 21,000 97,000 86,509 03. Other administrative expenses . . . . . 32,000 346,500 354,734 -------------------- 53,000 -------------------- 3. - Other Services - 01. Representation at Inter-Parliamentary Union Conference and visiting delegations . . . . 55,000 172,000 161,712 -------------------- Total: Division 101 108,000 -------------------- DIVISION 103. - PARLIAMENTARY REPORTING STAFF 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 81,000 1,799,000 1,643,949 -------------------- DIVISION 105. - JOINT HOUSE DEPARTMENT 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 130,000 2,864,000 2,490,424 02. Overtime . . . 30,000 46,000 44,450 -------------------- 160,000 -------------------- 2. - Administrative Expenses - 01. Postage, telegrams and telephone services 50,000 1,346,000 1,278,262 03. Other administrative expenses . . . . . 38,000 440,000 442,050 -------------------- 88,000 -------------------- Total: Division 105 248,000 -------------------- Total: Parliament . 437,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF ABORIGINAL AFFAIRS ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 120. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 438,000 12,117,000 12,161,522 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 30,000 1,066,000 1,018,150 03. Postage, telegrams and telephone services 44,000 795,000 824,777 06. Freight and cartage . . . . . . 3,000 63,000 52,063 09. Motor vehicles - Hire, maintenance and running expenses . . . . . 50,000 510,000 492,421 10. Consultants - Fees . . . . . . . 3,000 3,500 35,433 12. Incidental and other expenditure . 132,000 95,000 103,851 ------------------- 262,000 ------------------- 3. - Other Services - 05. National Aboriginal Conference - Election expenses . 2,200 10,000 12,174 08. National Aboriginal Sports Foundation . . . . 2,000 248,000 235,000 10. Aboriginal Land Commissioner (Northern Territory) - Operating expenses . . . . . 86,800 101,000 89,788 ------------------- 91,000 ------------------- 4. - Grants-in-Aid- 01. Housing . . . . 51,500 22,063,000 20,468,597 02. Health . . . . 17,000 5,955,000 5,391,752 06. Community management and services . . . . . 150,300 11,898,000 15,742,498 07. Culture and recreation . . . . 33,200 734,000 920,643 08. Legal aid . . . 123,200 5,316,000 4,983,426 ------------------- 375,200 ------------------- 5. - National Aboriginal Conference - 01. For payment to the Aboriginal Corporation of the National Aboriginal Conference . . . . 134,000 2,057,000 1,585,000 ------------------- Total: Division 120 1,300,200 ------------------- DIVISION 125. - AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES 1. - For expenditure under the Australian Institute of Aboriginal Studies Act 1964 - Running expenses . . . . . 23,800 2,393,000 2,329,000 ------------------- Total: Department of Aboriginal Affairs . . . . . . 1,324,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF ADMINISTRATIVE SERVICES ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ Division 130. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 3,209,600 50.905,469 46,644,176 02. Overtime . . . 120,000 1,165,500 1,093,457 ------------------- 3,329,600 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 109,600 2,328,735 1,933,149 03. Postage, telegrams and telephone services 274,400 3,387,900 3,076,078 04. Motor vehicles, launches and aircraft - Hire, maintenance and running expenses . 59,400 848,450 768,896 06. Commonwealth of Australia Government Gazette - Printing . . . . . 116,000 1,264,000 1,236,332 09. Private surveying services, consultants and part-time members of committees - Fees . . . . . . . 71,300 1,669,000 1,298,509 13. Incidental and other expenditure . 132,700 1,571,000 1,302,072 ------------------- 763,400 ------------------- 3. - Other Services - 07. Joint Commonwealth-State Task Force on Drugs 76,000 129,000 124,110 08. Commission of Inquiry into the Efficiency and Administration of Hospitals . . . . . 120,300 285,700 267,495 10. Payments to Commonwealth Accommodation and Catering Services Limited for Departmental Beverage Services and Dining Room charges . . . . . . 31,300 794,000 721,593 13. Publications- Loss on operations (for payment to the Publications Trust Account) . . . . . 11,200 . . 35,600 ------------------- 238,800 ------------------- 4. - Grants in Aid - 06. First Pan- Pacific Conference on Drugs and Alcohol - Australia 1980 . . . . . . . 10,000 . . 11,500 ------------------- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ Division 130. - Administrative - continued 5. - Australian Property Services - 01. Rent-Office and other accommodation for departments . . 1,073,000 69,044,000 61,784,630 02. Contract cleaning . . . . . 189,000 10,618,000 10,133,632 03. Office services 420,100 11,754,800 10,357,763 ------------------- 1,682,100 ------------------- 6. - Overseas Property Services - 01. Rent . . . . . 1,550,000 19,807,000 17,985,205 02. Utility services . . . . . 195,000 6,000,000 5,609,292 03. Furniture and fittings . . . . . 191,000 5,000,000 4,107,832 04. Private architects, engineers, quantity surveyors and other consultants - Fees 44,000 590,000 656,765 05. Motor vehicles - Maintenance and running expenses 75,000 1,300,000 1,088,848 ------------------- 2,055,000 ------------------- 7. - Storage Services . . . . . 1,192,000 8,053,000 7,775,000 ------------------- 8. - Furniture Removals and Storage . . . . . . 3,077,000 22,285,000 20,982,748 ------------------- Total: Division 130 12,347,900 ------------------- DIVISION 132. - REMUNERATION TRIBUNAL 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 30,900 188,000 154,334 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 12,000 32,000 18,586 02. Incidental and other expenditure . 9,100 75,600 55,036 ------------------- 21,100 ------------------- Total: Division 132 52,000 ------------------- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 138. - AUSTRALIAN FEDERAL POLICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 1,148,700 53,552,000 33,472,114 02. Overtime . . . 981,400 7,596,500 5,158,659 ------------------- 2,130,100 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 661,000 2,400,000 1,710,986 03. Postage, telegrams and telephone services 200,000 1,280,000 1,033,255 04. Office services 248,000 538,000 247,767 06. Motor vehicles and launches - Hire, maintenance and running expenses . . . . . 596,700 1,680,000 1,107,819 07. Computer services . . . . . 125,400 788,300 323,286 08. Operational supplies and services . . . . . 914,500 1,762,700 786,447 10. Incidental and other expenditure . 600,000 1,575,000 915,459 ------------------- 3,345,600 ------------------- 3. - Other Services - 01. United Nations Peacekeeping Force in Cyprus - Australian Police Unit . . . . . . . 221,900 523,400 323,596 ------------------- Total: Division 138 5,697,600 ------------------- DIVISION 139. - AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 12,800 . . . . 02. Overtime . . . 500 . . . . ------------------- 13,300 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 11,600 . . . . 02. Incidental and other expenditure . 85,900 . . . . ------------------- 97,500 ------------------- Total: Division 139 110,800 ------------------- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 140. - PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 1,552,600 10,173,200 9,149,437 02. Overtime . . . 143,500 911,000 786,204 ------------------- 1,696,100 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence - Within Australia . 214,500 2,309,500 1,921,491 02. Office requisites and equipment, stationery and printing . . . . . 51,900 834,000 714,743 04. Incidental and other expenditure . 21,400 115,000 87,437 05. Consultants - Fees . . . . . . . 107,700 . . . . ------------------- 395,500 ------------------- 3. - Conveyance of Members of Parliament and Others . . . . . . 545,000 5,502,000 5,162,010 ------------------- 4. - Visits Abroad of Ministers (including personal staff) and Others - 200,000 2,000,000 1,955,456 ------------------- Total: Division 140 2,836,600 ------------------- DIVISION 150. - FURNITURE AND FITTINGS 1. - Departmental - 03. Department of Administrative Services . . . . . 57,200 835,000 549,600 09. Department of Employment and Youth Affairs . . . 15,800 1,085,000 1,499,872 14. Department of Housing and Construction . . . 15,000 220,000 73,367 15. Department of Immigration and Ethnic Affairs . . 4,000 79,000 57,126 21. Department of the Prime Minister and Cabinet . . . . 80,000 412,000 36,218 24. Department of Social Security . . 48,000 956,000 1,391,194 28. Department of the Treasury . . . 4,000 45,000 55,894 29. Australian Taxation Office . . 10,000 193,000 171,507 ------------------- Total: Division 150 234,000 ------------------- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ DIVISION 155. - COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED 01. Advance of contribution to operating expenses - Migrant centres . 689,000 8,301,000 7,629,000 02. Migrant temporary accommodation assistance . . . . 780,000 2,790,000 2,560,241 ------------------- Total: Division 155 1,469,000 ------------------- DIVISION 160. - GRANTS COMMISSION 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 72,700 896,400 637,812 02. Overtime . . . 9,000 7,300 5,852 ------------------- 81,700 ------------------- 2. - Administrative Expenses - 02. Office requisites and equipment, stationery and printing . . . . . 13,000 42,000 27,484 04. Consultants - Fees . . . . . . . 9,000 45,000 7,838 05. Computer services . . . . . 26,600 73,500 59,092 06. Incidental and other expenditure . 1,800 29,000 27,347 ------------------- 50,400 ------------------- Total: Division 160 132,100 ------------------- DIVISION 161. - AUSTRALIAN ELECTORAL OFFICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 672,000 10,778,000 9,853,387 ------------------- 2. - Administrative Expenses - 04. Office services 17,000 131,000 121,057 06. Commonwealth elections and referendums . . . . 1,137,000 11,115,000 364,031 ------------------- 1,154,000 ------------------- Total: Division 161 1,826,000 ------------------- Total: Department of Administrative Services . . . . . 24,706,000 ------------------------------------------------------------------------------ -- ATTORNEY-GENERAL'S DEPARTMENT ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 165. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 667,200 24,100,600 22,286,576 ------------------- 2. - Administrative Expenses - 03. Postage, telegrams and telephone services 80,000 890,600 768,443 06. Legal expenses 330,000 1,550,000 1,544,079 09. Consultants - Fees . . . . . . . 7,300 10,000 8,705 10. Incidental and other expenditure . 75,000 528,000 526,868 ------------------- 492,300 ------------------- 3. - Other Services - 04. Removal of Prisoners (Australian Capital Territory) Act 1968 - Payment to New South Wales . . . . 337,000 610,000 460,080 10. Retirement payment to Judges - Papua New Guinea . 116,400 . . . . ------------------- 453,400 ------------------- Total: Division 165 1,612,900 ------------------- DIVISION 172. - COURTS ADMINISTRATION 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 160,000 2,725,700 2,357,931 03. Judges - Payment in lieu of long leave . . . . 9,000 50,000 . . ------------------- 169,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 90,000 350,000 350,735 04. Office services . . . . . 20,000 31,000 26,525 09. Incidental and other expenditure . 20,000 38,400 37,029 ------------------- 130,000 ------------------- 3. - Other Services - 01. Law Courts Limited - Contribution to operating expenses 86,300 620,600 579,558 ------------------- Total: Division 172 385,300 ------------------- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 173. - FAMILY LAW 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 362,000 5,770,300 5,033,060 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 39,000 540,000 510,571 04. Office services 14,000 126,000 101,719 07. Incidental and other expenditure . 42,500 115,000 55,887 ------------------- 95,500 ------------------- 3. - Other Services - 02. Grants to approved marriage counselling organizations . . . 50,000 2,700,000 2,450,000 ------------------- Total: Division 173 507,500 ------------------- DIVISION 175. - AUSTRALIAN LEGAL AID OFFICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 579,900 3,172,500 3,597,110 02. Overtime . . . 4,600 25,400 27,029 ------------------- 584,500 ------------------- 2. - Administrative Expenses - 02. Office requisites and equipment, stationery and printing . . . . . 27,600 111,400 145,162 03. Postage, telegrams and telephone services 64,200 176,600 240,548 04. Office services 8,100 48,900 63,410 05. Library books, journals and periodicals . . . . 20,700 98,600 114,821 06. Legal disbursements - Court search and other fees . . . . 23,300 89,100 98,012 07. Payments to private legal practitioners . . . 3,579,600 7,085,500 9,402,232 09. Incidental and other expenditure . 38,000 43,400 69,197 ------------------- 3,761,500 ------------------- Total: Division 175 4,346,000 ------------------- DIVISION 179. - ADMINISTRATIVE REVIEW COUNCIL 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 23,000 110,100 102,443 ------------------- DIVISION 186. - LAW REFORM COMMISSION 1. - For expenditure under the Law Reform Commission Act 1973 - Running expenses 37,000 1,013,600 906,800 ------------------- DIVISION 188. - AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION . . . 2,249,000 17,035,000 14,499,039 ------------------- DIVISION 189. - HIGH COURT OF AUSTRALIA 1. - For expenditure under the High Court of Australia Act 1979 - Running expenses 265,600 2,873,000 1,694,755 ------------------- DIVISION 190. - OFFICE OF PARLIAMENTARY COUNSEL 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 96,000 654,400 584,991 ------------------- DIVISION 191. - COMMONWEALTH LEGAL AID COMMISSION 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 12,000 440,400 336,488 ------------------- 2.-Administrative Expenses - 03. Postage, telegrams and telephone services 5,500 43,000 41,409 05. Consultants - Fees . . . . . . . 20,000 25,000 21,425 ------------------- 25,500 ------------------- Total: Division 191 37,500 ------------------- DIVISION 192. - OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS 1. - Salaries and Payments in the nature of Salary . 4,200 230,800 207,390 ------------------- Total: Attorney- General's Department . . . . 9,564,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 195. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 3,810,000 77,330,000 71,637,733 02. Overtime (money received as payment of overtime charges in connection with services of officers and employees may be credited to this item) . . . . . . . 140,000 2,070,000 1,988,306 ------------------- 3,950,000 ------------------- 2. Administrative Expenses - 01. Travelling and subsistence . . . . 100,000 2,530,000 2,269,255 02. Office requisites and equipment, stationery and printing . . . . . 156,000 2,265,000 2,052,893 04. Office services 66,000 1,000,000 1,014,860 06. Motor vehicles - Hire, maintenance and running expenses . . . . . 60,000 1,130,000 935,685 07. Launches - Hire, maintenance and running expenses 57,000 321,000 252,664 13. Computer services . . . . . 86,000 2,380,000 2,083,611 15. Incidental and other expenditure . 104,000 670,000 487,343 ------------------- 629,000 ------------------- 3. - Other Services - 01. Duty - Remission under special circumstances . . . 12,000 15,000 11,458 07. Payments pursuant to section 34A (1) of the Audit Act 1901 . . 354,000 . . . . ------------------- 366,000 ------------------- Total: Division 195 4,945,000 ------------------- DIVISION 202. - INDUSTRIES ASSISTANCE COMMISSION 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 150,000 6,495,000 6,081,807 ------------------- 2. - Administrative Expenses - 02. Office requisites and equipment, stationery and printing . . . . . 6,000 220,000 203,941 07. Advertising . . 5,800 70,000 72,071 09. Incidental and other expenditure . 11,000 69,000 99,291 ------------------- 22,800 ------------------- Total: Division 202 172,800 ------------------- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 205. - TRADE PRACTICES COMMISSION 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 207,200 3,542,300 3,295,679 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 20,000 120,000 115,894 05. Legal fees . . 195,000 355,000 240,735 06. Incidental and other expenditure . 6,000 69,000 61,998 ------------------- 221,000 ------------------- Total: Division 205 428,200 ------------------- Total: Department of Business and Consumer Affairs 5,546,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF THE CAPITAL TERRITORY ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 210. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 1,270,000 22,321,500 20,638,146 ------------------- 2. - Administrative Expenses - 03. Postage, telegrams and telephone services 21,000 540,000 523,497 08. Incidental and other expenditure . 108,000 255,000 286,131 ------------------- 129,000 ------------------- 3. - Other Services - 01. Conservation and Agriculture Branch - Operating expenses . . . . . 84,000 1,857,000 1,571,322 02. Rural lands - Amenities management, protection and fire control . . . . . . 351,000 487,000 793,199 03. Government dwellings - Servicing and caretaking . . . . 55,900 1,787,800 1,551,212 04. Recreational, cultural and community services 30,000 293,000 453,588 05. Social Welfare (including payments to the Australian Capital Territory Transport Trust Account) . . . . . 197,000 7,622,800 7,111,085 07. Information and public relations . 14,600 175,000 167,814 08. A.C.T. Fire Brigade - Operating expenses . . . . . 149,000 3,835,000 3,381,578 09. A.C.T. Internal Omnibus Network - Loss on operations (for payment to the Australian Capital Territory Transport Trust Account) . . . . . 1,169,600 10,591,400 10,109,300 21. Incidental and other expenditure . 71,500 136,000 182,982 ------------------- 2,122,600 ------------------- Total: Division 210 3,521,600 ------------------- DIVISION 212. - AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY 1. - Salaries and Payments in the nature of Salary - 02. Overtime . . . 1,500 4,200 3,852 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 3,400 9,000 7,951 02. Office requisites and equipment, stationery and printing . . . . . 2,000 13,000 12,990 05. Incidental and other expenditure . 4,500 14,500 13,995 ------------------- 9,900 ------------------- Total: Division 212 11,400 ------------------- DIVISION 214. - NATIONAL CAPITAL DEVELOPMENT COMMISSION 1. - For expenditure under the National Capital Development Commission Act 1957 - Administration . . 440,000 8,456,000 8,206,000 ------------------- DIVISION 215. - PARLIAMENT HOUSE CONSTRUCTION AUTHORITY 1. - For expenditure under the Parliament House Construction Authority Act 1979 - Administration . 220,000 376,000 138,000 ------------------- Total: Department of the Capital Territory . . . . . 4,193,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF COMMUNICATIONS ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 480. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 980,000 11,270,000 9,974,132 02. Overtime . . . 27,000 141,000 135,228 ------------------- 1,007,000 ------------------- 2. - Administrative Expenses - 01. Travel and subsistence . . . . 75,000 494,000 541,346 02. Office requisites and equipment, stationery and printing . . . . . 70,000 397,000 309,038 04. Motor vehicle services . . . . . 167,000 287,000 273,885 05. Computer services . . . . . 23,000 165,000 162,909 ------------------- 335,000 ------------------- 3. - Other Services 04. Committee of inquiry into the Australian Broadcasting Commission 80,000 653,000 236,648 ------------------- Total: Division 480 1,422,000 ------------------- DIVISION 482. - NATIONAL BROADCASTING AND TELEVISION SERVICE 1. - For payment to the Australian Broadcasting Commission - 01. General activities . . . . 3,000,000 167,300,000 150,800,000 02. Commonwealth Games, Brisbane, 1982 - Host Broadcaster activities . . . . 56,000 954,000 200,000 ------------------- 3,056,000 ------------------- 2. - For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942 774,000 27,535,000 26,091,000 ------------------- Total: Division 482 3,830,000 ------------------- DIVISION 484. - REGULATION OF BROADCASTING AND TELEVISION 1. - For payment to the Australian Broadcasting Tribunal . . . . . 175,000 3,231,000 2,864,000 ------------------- DIVISION 487. - MULTICULTURAL BROADCASTING 1. - For payment to the Special Broadcasting Service . . . . . . 5,800,000 15,473,000 6,260,000 ------------------- Total: Department of Communications . 11,227,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF DEFENCE ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 230. - AUSTRALIAN DEFENCE FORCE 1. - Salaries and Payments in the nature of Salary - 01. Permanent Naval Forces . . . . . . 16,146,000 258,189,000 237,986,173 02. Permanent Military Forces . . 34,385,000 476,847,000 444,664,716 03. Permanent Air Force . . . . . . . 20,500,000 347,387,000 321,976,906 06. Citizen Air Force and Cadets . 384,000 1,107,000 1,027,093 ------------------- Total: Division 230 71,415,000 ------------------- DIVISION 232. - CIVIL PERSONNEL 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 15,366,000 308,869,000 284,150,559 ------------------- DIVISION 233. - ADMINISTRATIVE AND OTHER EXPENDITURE 1. - Administrative Expenses - 01. Travelling and subsistence . . . . 7,383,000 53,258,000 43,820,923 02. Office requisites and equipment, stationery and printing . . . . . 2,159,000 20,104,000 18,364,142 04. Fuel, light, power, water supply and sanitation . . . . 4,576,000 39,143,000 35,373,411 05. Freight and cartage . . . . . . 1,875,000 11,217,000 9,459,417 06. Medical and dental services . . 960,000 9,484,000 8,888,889 07. Payments under the Compensation (Commonwealth Employees) Act 1971 1,679,000 8,298,000 8,273,445 08. Compensation for personal injury and damage to property . . . . . 907,000 2,051,000 1,010,555 09. Training of personnel at other than Australian Defence establishments . . 321,000 12,669,000 11,307,492 12. Payments to the States and other Authorities for the services of employees . . . . . 212,000 7,531,000 6,856,550 13. Port, handling, licences, agency and other commercial type services . . . . . 258,000 2,352,000 2,068,678 14. Meteorological services . . . . . 149,000 1,866,000 1,510,000 15. Transfer expenses . . . . . 690,000 9,455,000 7,732,500 16. Consultants and part-time members of Committees - Fees . . . . . . . 29,000 105,000 35,916 17. Incidental and other expenditure . 221,000 1,675,000 1,999,443 18. Working Capital Advance (for payment to the Defence Printing Establishment Trust Account) . . . . . 87,000 .. .. ------------------- 21,506,000 ------------------- 2. - Other Services - 01. Welfare and betterment allowances and other allowances payable to units of the Force . . . . . 4,000 24,000 17,999 03. For payment to the Defence Support Centre, Woomera, Trust Account . . . 128,000 3,542,000 2,767,000 04. Payments pursuant to section 34A (1) of the Audit Act 1901 . . 96,000 18,000 28,613 ------------------- 228,000 ------------------- Total: Division 233 21,734,000 ------------------- DIVISION 234. - EQUIPMENT AND STORES (Moneys received from the sales of equipment and stores purchased against Division 234/1/04 and 234/2 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, from sales of rations or meals to other than Defence Force personnel, from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to the items to which they relate.) 2. - Replacement Equipment and Stores - 02. Rations . . . . 3,321,000 29,838,000 26,614,019 04. Other equipment and stores, including hire . . 16,546,000 213,325,000 189,504,773 ------------------- Total: Division 234 19,867,000 ------------------- DIVISION 235. - REPAIR AND OVERHAUL OF EQUIPMENT AND STORES . . . . . . 10,500,000 125,329,000 108,248,782 ------------------- DIVISION 236. - REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS 307,000 5,834,000 5,321,179 ------------------- DIVISION 238. - NATURAL DISASTERS AND CIVIL DEFENCE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 59,000 868,000 812,420 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 23,000 282,000 278,489 ------------------- 3. - Other Services - 01. Subsidies for levee banks, drains, firebreaks and depots . . . . 1,000 270,000 169,646 02. Reimbursement of salaries paid by the States to Civil Defence personnel . 50,000 1,328,000 1,272,677 ------------------- 51,000 ------------------- Total: Division 238 133,000 ------------------- DIVISION 240. - DEFENCE CO-OPERATION 04. Singapore . . . 180,000 1,000,000 699,410 05. Other countries 680,000 4,590,000 2,051,412 ------------------- Total: Division 240 860,000 ------------------- DIVISION 241. - DEFENCE SCIENCE AND TECHNOLOGY 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 3,589,000 71,616,000 66,651,061 02. Overtime . . . 38,000 718,000 670,126 ------------------- 3,627,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 100,000 2,587,000 1,971,856 02. Office requisites and equipment, stationery and printing . . . . . 186,000 1,988,000 871,124 03. Postage, telegrams and telephone services 59,000 1,028,000 972,310 04. Fuel, light, power, water supply and sanitation . . 117,000 2,147,000 1,918,849 05. Freight and cartage . . . . . . 12,000 268,000 251,116 Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ Division 241. - Defence Science and Technology - continued 2. - Administrative Expenses - continued 06. Payments to the States and other Authorities for the services of employees . . . . . 35,000 454,000 422,537 07. Computer services . . . . . 38,000 3,800,000 3,032,157 08. Consultants and part-time members of Committees - Fees . . . . . . . 16,000 38,000 50,938 09. Incidental and other expenditure . 135,000 653,000 656,214 ------------------- 698,000 ------------------- 3. - Operational Expenses - 01. Equipment and stores, including hire . . . . . . . 406,000 7,388,000 6,639,467 ------------------- Total: Division 241 4,731,000 ------------------- DIVISION 242. - RENT . . . . . . . 197,000 7,204,000 7,066,822 ------------------- Total: Department of Defence . . . . 145,110,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF EDUCATION ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 270. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 1,000,000 18,332,000 17,005,272 02. Overtime . . . 10,400 145,500 139,962 ------------------- 1,010,400 ------------------- 2. - Administrative Expenses - 07. Incidental and other expenditure . 74,000 291,000 320,318 ------------------- 3. - Other Services - 01. Commonwealth Scholarship and Fellowship Plan - Developed countries 42,700 190,000 163,707 03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co-operation and Development . . . . 2,000 115,000 88,427 06. Scholarships for persons from New Zealand . . . . 5,500 36,000 33,948 09. Education review and evaluation studies 36,000 104,000 139,475 10. Australian- European Awards Program . . . . . . 21,000 160,000 138,684 14. Child migrant and refugee education - Associated services 1,200,000 3,239,000 2,659,357 15. National Inquiry into Teacher Education . 1,080 12,600 99,045 18. Payments pursuant to section 34A (1) of the Audit Act 1901 . . 3,020 . . 2,000 19. Welfare liaison team . . . 35,000 . . . . ------------------- 1,346,300 ------------------- 4. - Student Assistance Programs - 04. Aboriginal secondary grants . 1,271,000 15,522,000 13,962,456 05. Aboriginal study grants . . . 500,000 9,464,000 7,388,589 06. Isolated children . . . . . 1,485,000 14,315,000 12,188,563 ------------------- 3,256,000 ------------------- Total: Division 270 5,686,700 ------------------- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 271. - EDUCATIONAL SERVICES - AUSTRALIAN CAPITAL TERRITORY 1. - Australian Capital Territory Schools Authority - For expenditure under the Schools Authority Ordinance 1976 . . . . . . . 5,374,000 72,414,000 66,953,000 ------------------- 2. - Technical and Further Education - 01. Canberra College of Technical and Further Education - Running expenses . 490,000 5,973,000 5,847,770 02. Bruce College of Technical and Further Education - Running expenses . 339,000 4,258,000 3,931,065 03. Canberra School of Music - Running expenses . . . . . 135,500 1,352,700 1,119,566 04. Canberra School of Art - Running expenses . . . . . 176,600 1,183,200 990,229 05. Payments to New South Wales Government for the provision of services . . . . . 8,500 47,000 77,694 ------------------- 1,149,600 ------------------- 3. - Independent Schools - 01. Grants, subsidies and allowances . . . . 1,583,400 11,950,100 10,743,662 ------------------- Total: Division 271 8,107,000 ------------------- DIVISION 273. - COMMONWEALTH TEACHING SERVICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 75,000 389,900 378,217 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 28,000 110,000 104,836 ------------------- Total: Division 273 103,000 ------------------- DIVISION 278. - CANBERRA COLLEGE OF ADVANCED EDUCATION 1. - For expenditure under the Canberra College of Advanced Education Act 1967 - Running expenses . . . . . 940,700 16,511,100 15,983,839 ------------------- DIVISION 279. - THE AUSTRALIAN NATIONAL UNIVERSITY 1. - Running expenses - Supplementary grant 4,725,000 90,919,000 87,188,792 ------------------- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 282. - AUSTRALIAN MARITIME COLLEGE 1. - For expenditure under the Australian Maritime College Act 1978 - Running expenses . . . . . 176,400 2,699,000 3,362,000 ------------------- DIVISION 283. - SCHOOLS COMMISSION 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 190,500 2,087,300 2,024,476 02. Overtime . . . 1,000 19,700 17,865 ------------------- 191,500 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 2,500 309,000 280,762 02. Office requisites and equipment, stationery and printing . . . . . 6,900 133,000 120,769 03. Postage, telegrams and telephone services 8,000 57,000 54,994 04. Computer services . . . . . 5,000 37,000 32,900 07. Incidental and other expenditure . 17,400 46,000 49,139 ------------------- 39,800 ------------------- 3. - Other Services - 03. Migrant and Multicultural Education - Australian Capital Territory . . . . . 5,600 83,000 32,000 ------------------- Total: Division 283 236,900 ------------------- DIVISION 284. - TERTIARY EDUCATION COMMISSION 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 65,300 1,788,700 1,553,718 ------------------- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ Division 284. - Tertiary Education Commission - continued 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 6,000 192,000 149,602 02. Office requisites and equipment, stationery and printing . . . . . 34,000 101,000 55,621 ------------------- 40,000 ------------------- 3. - Other Services - 03. Inquiry into Management Education . . . . . 107,000 48,000 1,050 ------------------- Total: Division 284 212,300 ------------------- Total: Department of Education . . . 20,188,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 286. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 984,000 20,664,000 17,336,611 02. Overtime . . . 35,000 197,000 169,192 ------------------- 1,019,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 90,000 955,000 854,570 02. Office requisites and equipment, stationery and printing . . . . . 148,000 715,000 612,390 05. Information services . . . . . 812,000 320,000 385,378 ------------------- 1,050,000 ------------------- 3. - Other Services - 01. Boards, Committees and Advisory Councils - Fees and expenses . 20,800 140,000 103,951 02. Committees on discrimination in employment - Fees and expenses . . . 7,000 64,000 56,970 04. Community Youth Support Scheme . . 2,200,000 11,600,000 11,596,763 10. Payments pursuant to section 34A (1) of the Audit Act 1901 . . 2,700 . . . . ------------------- 2,230,500 ------------------- 4. - Employment Training and Assistance - 01. National Employment and Training System - For expenditure on allowances and other expenses for the purpose of employment training and re-training (including the training and re-training of widow and repatriation pensioners, migrants and Aborigines to meet the needs of the labour market) . . 17,700,000 60,920,000 52,198,137 03. Commonwealth Rebate for Apprentice Full-time Training 8,500,000 56,500,000 42,701,711 ------------------- 26,200,000 ------------------- Total: Division 286 30,499,500 ------------------- DIVISION 288. - COMMONWEALTH EMPLOYMENT SERVICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 6,136,500 66,630,000 61,886,144 02. Overtime . . . 12,000 252,000 237,866 ------------------- 6,148,500 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 350,000 2,639,000 2,336,381 04. Office services 177,000 1,137,000 1,030,899 06. Freight and cartage . . . . . . 49,000 211,000 206,423 07. Computer services . . . . . 68,000 526,000 533,641 08. Payments for services - Government authorities and agents . . . . . . 39,000 676,000 627,025 09. Consultants - Fees . . . . . . . 44,000 59,000 90,990 ------------------- 727,000 ------------------- Total: Division 288 6,875,500 ------------------- Total: Department of Employment and Youth Affairs 37,375,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF FINANCE ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 304. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 919,000 15,187,000 13,986,153 02. Overtime . . . 95,000 190,000 196,267 ------------------- 1,014,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 43,000 330,000 267,351 04. Freight and cartage . . . . . . 8,500 92,000 67,160 06. Incidental and other expenditure . 39,000 250,000 232,237 ------------------- 90,500 ------------------- 3. - Other Services - 04. Pensions to former officers or their dependants . 200 19,300 17,628 07. Payments pursuant to section 34A (1) of the Audit Act 1901 . . 58,000 109,100 101,368 ------------------- 58,200 ------------------- Total: Division 304 1,162,700 ------------------- DIVISION 306. - AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 403,200 5,753,000 5,687,978 02. Overtime . . . 28,400 77,000 69,680 ------------------- 431,600 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 4,000 51,000 35,935 05. Incidental and other expenditure . 18,000 34,000 34,297 ------------------- 22,000 ------------------- Total: Division 306 453,600 ------------------- DIVISION 308. - SUPERANNUATION FUND INVESTMENT TRUST 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 103,700 655,200 674,910 ------------------- Total: Department of Finance . . . . 1,720,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF FOREIGN AFFAIRS ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 315. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 550,000 18,557,000 16,918,621 02. Overtime . . . 37,100 315,000 311,109 ------------------- 587,100 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 30,000 1,220,000 1,048,861 04. Representation at overseas conferences . . . . 81,000 1,710,000 1,286,596 05. Courier service 183,000 2,702,000 2,354,799 06. Cablegrams and radiograms . . . . 28,700 779,000 761,638 11. Computer services . . . . . 236,000 992,000 756,040 ------------------- 558,700 ------------------- 3. - Other Services - 02. Relief to destitute Australians abroad, including funeral expenses . 20,000 80,000 71,679 07. Local government non-beneficial rates on diplomatic and consular properties in Australia . . . . . 12,700 48,500 40,000 ------------------- 32,700 ------------------- 4. - International Organizations - Contributions - 04. United Nations 462,400 8,072,000 7,467,160 05. United Nations Educational, Scientific and Cultural Organization . . . 634,800 1,910,400 2,010,997 07. International Atomic Energy Agency . . . . . . 102,700 1,106,200 1,034,925 08. Inter-governmental Maritime Consultative Organization . . . 16,400 33,700 35,436 09. Eastern Regional Organization of Public Administration . . . . . . 100 2,600 2,700 13. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome . . . . . . . 11,400 19,100 20,100 15. United Nations Disengagement Observer Force . . 51,300 374,400 329,523 17. Commonwealth Foundation . . . . 41,500 203,700 241,400 19. Commonwealth Secretariat . . . . 207,500 615,600 766,358 ------------------- 1,528,100 ------------------- Total: Division 315 2,706,600 ------------------- DIVISION 316. - OVERSEAS SERVICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 1,179,000 51,533,000 45,196,702 02. Overtime . . . 32,000 1,260,000 1,096,544 ------------------- 1,211,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 400,000 5,317,500 4,257,730 02. Office requisites and equipment, stationery and printing . . . . . 170,000 2,488,000 2,269,288 03. Postage, telegrams, telephone services and cablegrams . . 235,000 6,681,000 5,935,120 04. Imprest advances . . . . . 80,000 329,000 363,000 07. Incidental and other expenditure . . . . 150,000 2,809,400 2,016,069 ------------------- 1,035,000 ------------------- Total: Division 316 2,246,000 ------------------- DIVISION 317. - AUSTRALIA-JAPAN FOUNDATION 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 20,000 247,000 185,293 ------------------- DIVISION 318. - AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 486,000 7,965,000 7,263,501 02. Overtime . . . 15,900 75,000 65,783 ------------------- 501,900 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 35,000 442,700 369,757 ------------------- 6. - Food Aid - 01. Bilateral food aid . . . . . . . . 8,280,000 55,867,000 45,512,146 02. World Food Program . . . . . . 272,500 21,863,000 15,419,408 03. Wheat sale to Bangladesh . . . . 5,000 780,000 218,941 ------------------- 8,557,500 ------------------- 7. - Support for Non-Government Organizations - 01. Australian non-government organizations - Support for overseas aid activities . . . . 17,000 2,330,000 1,799,907 ------------------- 9. - Emergency Humanitarian Relief - 01. Kampuchea . . . 2,000,000 3,000,000 8,279,852 02. East Timor . . 300,000 .. 3,000,000 ------------------- 2,300,000 ------------------- Total: Division 318 11,411,400 ------------------- Total: Department of Foreign Affairs 16,384,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF HEALTH ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 325. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 2,762,000 62,638,000 58,471,524 02. Overtime . . . 100,000 1,075,000 969,650 ------------------- 2,862,000 ------------------- 2. - Administrative Expenses - 02. Office requisites and equipment, stationery and printing . . . . . 700,000 3,800,000 3,665,201 03. Postage, telegrams and telephone services 820,000 4,340,000 4,553,774 04. Office services 30,000 800,000 712,993 05. Hire of, and repairs to, vehicles, launches and aircraft . . . 70,000 600,000 526,324 06. Stores and laboratory supplies 150,000 1,450,000 1,163,146 09. Payments to authorities and medical practitioners for quarantine services rendered . . . . . 419,000 11,472,000 8,452,622 13. Coastal surveillance - Expenses . . . . . 890,000 5,840,000 5,572,246 14. Incidental and other expenditure . 48,000 774,000 735,948 ------------------- 3,127,000 ------------------- 3. - Other Services - 02. Medical research (for payment to the Medical Research Endowment Fund) . . 698,000 18,000,000 14,000,000 03. Royal Flying Doctor Service of Australia - Grant-in-aid . . . . . . 394,000 3,544,000 3,260,262 08. Commonwealth Serum Laboratories Commission - Advance for research under section 19 (b) of the Commonwealth Serum Laboratories Act 1961 . . . . . 238,000 3,596,000 2,938,000 11. Community Health Program . . 267,000 6,450,000 5,999,999 ------------------- 1,597,000 ------------------- Total: Division 325 7,586,000 ------------------- DIVISION 329. - CAPITAL TERRITORY HEALTH COMMISSION 1. - For expenditure under the Health Commission Ordinance 1975 . . 2,220,000 43,256,000 41,414,000 ------------------- Total: Department of Health . . . . . 9,806,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 330. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 261,100 5,357,831 3,302,714 02. Overtime . . . 4,000 31,900 26,777 ------------------- 265,100 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 15,000 314,865 178,610 02. Office requisites and equipment, stationery and printing . . . . . 30,200 138,736 110,808 03. Postage, telegrams and telephone services 46,200 274,700 239,064 04. Consultants and Advisory Councils - Fees and expenses . 43,400 128,300 45,893 07. Incidental and other expenditure . . . . 20,800 138,500 64,683 ------------------- 155,600 ------------------- 3. - Other Services - 01. Committee on Tax Incentives for the Arts . . . . . 1,900 7,200 3,277 02. Cocos (Keeling) Islands and Christmas Island Air Charter . . . . 282,500 1,248,800 1,070,261 12. United Nations Educational, Scientific and Cultural Organization - Convention for the protection of World Cultural and Natural Heritage - Australian Contribution . . . 1,300 39,800 .. 14. Observance of Australia Day . . . 30,000 250,000 63,229 16. Financial assistance towards exhibition tour of the United States of America by speedboat "Spirit of Australia" . . . 93,000 .. 100,000 17. Southern Cross Replica Museum Trust - Grant . . . 50,000 .. 150,000 ------------------- 458,700 ------------------- 5. - Assistance for Sporting Activities - 02. Australian sporting organizations - Support towards participation in high level international sporting events . . 30,000 500,000 45,000 ------------------- Total: Division 330 909,400 ------------------- DIVISION 332. - AUSTRALIAN ARCHIVES 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 73,200 4,370,100 3,846,824 02. Overtime . . . 6,800 101,300 81,360 ------------------- 80,000 ------------------- 2. - Administrative Expenses - 04. Office services 16,500 560,000 469,458 05. Freight and cartage . . . . . . 49,900 155,000 105,202 06. Incidental and other expenditure . 13,000 115,500 89,818 ------------------- 79,400 ------------------ Total: Division 332 159,400 ------------------- DIVISION 334. - AUSTRALIAN WAR MEMORIAL 1. - For expenditure under the Australian War Memorial Act 1980 - Running expenses . . . . . 193,000 2,169,900 1,738,621 ------------------- DIVISION 335. - CHRISTMAS ISLAND (Recoverable from Christmas Island Phosphate Commission and Internal Revenue except for direct costs of maintaining the Administrator and Government House staff on Christmas Island). 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 184,900 2,055,100 1,886,558 02. Overtime . . . 15,000 71,200 69,709 ------------------- 199,900 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 24,400 214,600 171,273 04. Furniture, stores and materials . . . . . 37,800 131,500 128,237 05. Printing of stamps and supplies for postal services 41,600 159,400 112,528 06. Repairs and maintenance . . . . 11,000 130,000 104,957 07. Incidental and other expenditure . 91,500 510,000 532,811 08. Consultants - Fees and expenses . 8,000 .. 11,895 ------------------- 214,300 ------------------- Total: Division 335 414,200 ------------------- DIVISION 336. - COCOS (KEELING) ISLANDS 2. - Administrative Expenses - 02. Messing subsidy 101,700 99,000 52,613 03. Postal and philatelic services 49,800 215,200 163,695 04. Incidental and other expenditure . 30,000 320,000 242,665 ------------------- Total: Division 336 181,500 ------------------- DIVISION 340. - AUSTRALIAN FILM AND TELEVISION SCHOOL 1. - For expenditure under the Australian Film and Television School Act 1973 - Running expenses . 36,500 4,184,000 3,731,000 ------------------- DIVISION 342. - AUSTRALIAN FILM COMMISSION 2. - Film Making - 01. For payment to the Australian Film Commission - Film Australia Branch . 145,000 4,096,000 3,311,000 ------------------- DIVISION 344. - NATIONAL LIBRARY OF AUSTRALIA 1. - For expenditure under the National Library Act 1960 - Running expenses . 400,000 17,084,000 15,363,000 ------------------- DIVISION 346. - AUSTRALIAN NATIONAL GALLERY 1. - For expenditure under the National Gallery Act 1975 . 100,000 10,905,000 7,475,000 ------------------- DIVISION. 348. - AUSTRALIAN HERITAGE COMMISSION 1. - For expenditure under the Australian Heritage Commission Act 1975 - Running expenses . . . . . 27,000 639,000 519,200 ------------------- DIVISION 560. - AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE 1. - For expenditure under the National Parks and Wildlife Conservation Act 1975 . . . . . . . 100,000 2,935,000 2,342,000 ------------------- Total: Department of Home Affairs and Environment 2,666,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF HOUSING AND CONSTRUCTION ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 350. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 5,070,000 85,700,000 80,437,473 02. Overtime . . . 30,000 1,020,000 919,587 ------------------- 5,100,000 ------------------- 2. - Administrative Expenses - 02. Office requisites and equipment, stationery and printing . . . . . 150,000 1,400,000 1,264,730 03. Postage, telegrams and telephone services 500,000 3,100,000 2,879,773 04. Office services 70,000 480,000 429,061 05. Payments under the Compensation (Commonwealth Employees) Act 1971 70,000 365,000 393,011 06. Plan printing and photography . . 95,000 600,000 591,785 07. Advertising - Tenders and staff vacancies . . . . . 65,000 200,000 140,177 10. Motor vehicles - Hire, maintenance and running expenses . . . . . 165,000 2,100,000 1,950,185 11. Maintenance of office machines . . 20,000 150,000 118,089 15. Private architects, engineers, quantity surveyors and other consultants - Fees 4,500,000 13,500,000 8,997,447 17. Incidental and other expenditure . 107,000 800,000 924,088 ------------------- 5,742,000 ------------------- Total: Division 350 10,842,000 ------------------- DIVISION 352. - REPAIRS AND MAINTENANCE 1. - Departmental - 03. Department of Administrative Services . . . . . 400,000 9,000,000 8,176,240 06. Department of the Capital Territory . . . . . 645,000 9,150,000 9,284,917 08. Department of Employment and Youth Affairs . . . 20,000 164,000 226,339 23. Department of Science and Technology - Commonwealth Scientific and Industrial Research Organization . . . 200,000 4,700,000 4,220,889 31. Department of Veterans' Affairs - General maintenance of administrative and hospital buildings . . . . . 300,000 7,250,000 7,174,086 ------------------- 1,565,000 ------------------- 2. - Operational Maintenance - 01. Department of the Capital Territory - Water and sewerage . . . 985,000 8,700,000 7,199,144 02. Department of Veterans' Affairs - Boiler and other hospital equipment 296,000 3,986,000 3,635,305 ------------------- 1,281,000 ------------------- Total: Division 352 2,846,000 ------------------- DIVISION 353. - FITTING-OUT OF LEASED PREMISES 1. - Departmental - 01. Department of Administrative Services . . . . . 1,100,000 6,700,000 7,680,492 ------------------- Total: Department of Housing and Construction . . . 14,788,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 360. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 2,788,000 26,218,000 23,890,151 02. Overtime . . . 43,000 655,000 585,307 ------------------- 2,831,000 ------------------- 2. - Administrative 01. Travelling and subsistence . . . . 130,000 924,000 833,935 02. Office requisites and equipment, stationery and printing . . . . . 120,000 862,000 714,927 03. Postage, telegrams and telephone services 900,000 1,400,000 1,410,173 08. Freight and cartage . . . . . . 17,000 63,000 59,940 10. Migrant publicity . . . . . 24,000 963,000 873,207 11. Telephone Interpreter Service - Fees and expenses 300,000 1,190,000 1,121,735 13. Incidental and other expenditure . 30,000 240,000 195,618 ------------------- 1,521,000 ------------------- 3. - Other Services - 08. Reimbursement to voluntary agencies for assistance to refugees . . . . . 85,000 275,000 296,274 ------------------- 4. - Embarkation and Passage Costs - 01. Assisted migration program - Passage and associated costs . 800,000 13,200,000 7,456,109 02. Movements of migrants on disembarkation . . 269,000 261,000 262,671 ------------------- 1,069,000 ------------------- 5. - Adult Migrant Education Services - 01. Adult migrant and refugee education program in Australia . . . 841,000 28,020,000 23,342,348 ------------------- 6. - Grants-in-Aid - 01. Good Neighbour Councils . . . . . 6,000 5,000 223,202 ------------------- Total: Division 360 6,353,000 ------------------- DIVISION 364. - OVERSEAS SERVICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 376,600 5,320,000 4,764,837 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 175,700 1,200,000 1,047,117 02. Stationery . . 10,000 80,000 56,672 03. Telephone services . . . . . 1,700 18,000 16,751 04. Incidental and other expenditure . 52,000 386,000 302,801 ------------------- 239,400 ------------------- Total: Division 364 616,000 ------------------- Total: Department of Immigration and Ethnic Affairs 6,969,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF INDUSTRIAL RELATIONS ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 370. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 326,000 5,517,000 4,266,713 02. Overtime . . . 5,200 22,800 18,295 ------------------- 331,200 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 13,700 348,400 279,800 ------------------- Total: Division 370 344,900 ------------------- DIVISION 372. - CONCILIATION AND ARBITRATION 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 207,000 2,410,000 2,116,996 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 62,700 1,004,000 864,779 06. Library books, periodicals and journals . . . . . 11,700 59,000 45,948 07. Incidental and other expenditure . 24,000 100,000 118,998 ------------------- 98,400 ------------------- Total: Division 372 305,400 ------------------- DIVISION 374. - PUBLIC SERVICE ARBITRATOR'S OFFICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 12,000 204,000 182,405 ------------------- 2. - Administrative Expenses - 02. Incidental and other expenditure . 40,000 61,000 59,914 ------------------- Total: Division 374 52,000 ------------------- DIVISION 376. - AUSTRALIAN TRADE UNION TRAINING AUTHORITY 1. - For expenditure under the Trade Union Training Authority Act 1975 - Running expenses . . . . . 141,000 2,952,000 2,795,800 ------------------- DIVISION 378. - INDUSTRIAL RELATIONS BUREAU 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 21,000 3,678,000 3,100,096 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 25,000 310,000 224,999 03. Postage, telegrams and telephone services 59,700 240,000 172,494 ------------------- 84,700 ------------------- Total: Division 378 105,700 ------------------- Total: Department of Industrial Relations . . . . . 949,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF INDUSTRY AND COMMERCE ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 380. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 628,000 8,077,000 7,394,931 02. Overtime . . . 2,000 21,000 18,985 ------------------- 630,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 52,000 367,000 333,911 02. Office requisites and equipment, stationery and printing . . . . . 16,000 360,000 355,686 03. Postage, telegrams and telephone services 17,000 126,000 113,650 08. Incidental and other expenditure . . . . 35,000 239,000 163,355 ------------------- 120,000 ------------------- 3. - Other Services - 04. Structural adjustment assistance - Closure compensation . . . . . . 211,000 . . . . ------------------- Total: Division 380 961,000 ------------------- DIVISION 522. - ADMINISTRATIVE (FUNCTIONS PREVIOUSLY PERFORMED BY THE DEPARTMENT OF PRODUCTIVITY) 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 623,000 6,751,278 . . 02. Overtime . . . 10,000 12,088 . . ------------------- 633,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 48,000 342,129 . . 05. Advertising . . 13,000 8,866 . . 06. Office services 35,000 169,438 . . 07. Patent fees . . 25,000 40,000 44,528 11. Incidental and other expenditure . 43,000 171,157 . . ------------------- 164,000 ------------------- Total: Division 522 797,000 ------------------- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 525. - MAINTENANCE OF PRODUCTION CAPACITY 01. Reserve capacity maintenance - Government Factories . . . . . . 8,922,000 51,987,000 48,891,121 02. Reserve capacity maintenance - Industry . . . . . 1,024,000 8,790,000 10,102,611 ------------------- Total: Division 525 9,946,000 ------------------- DIVISION 526. - RESERVE STOCKS . . 300,000 1,290,000 1,678,873 ------------------- DIVISION 528. - PRODUCTION ASSISTANCE - NOMAD AIRCRAFT . . . . . 777,000 8,023,000 8,086,000 ------------------- Total: Department of Industry and Commerce . . . . . 12,781,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 430. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 709,700 8,474,800 7,329,174 ------------------- 2. - Administrative Expenses - 02. Office requisites and equipment, stationery and printing . . . . . 56,000 244,000 206,388 03. Postage, telegrams and telephone services 20,000 405,000 375,240 05. Payments under the Compensation (Commonwealth Employees) Act 1971 16,000 57,000 60,794 ------------------- 92,000 ------------------- 3. - Other Services - 12. Payments pursuant to section 34A (1) of the Audit Act 1901 . . 1,700 . . . . ------------------- Total: Division 430 803,400 ------------------- DIVISION 431. - DIVISION OF NATIONAL MAPPING 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 550,000 5,050,000 4,787,058 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 40,000 287,400 245,966 04. Map printing . 3,500 345,500 319,930 10. Hire of ships and boats . . . . . 1,367,600 692,000 589,096 11. Computer services . . . . . 9,000 222,500 190,621 14. Incidental and other expenditure . 3,500 90,000 64,402 ------------------- 1,423,600 ------------------- Total: Division 431 1,973,600 ------------------- DIVISION 432. - BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 105,000 9,574,000 8,693,272 Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ Division 432. - Bureau of Mineral Resources, Geology and Geophysics - continued 2. - Administrative Expenses - 02. Office requisites and equipment, stationery and printing . . . . . 15,000 145,000 123,393 04. Office services 11,000 43,000 37,960 08. General stores 18,000 550,000 567,133 10. Freight and cartage . . . . . . 4,000 62,000 60,850 ------------------- 48,000 ------------------- Total: Division 432 153,000 ------------------- DIVISION 436. - AUSTRALIAN ATOMIC ENERGY COMMISSION 1. - For expenditure under the Atomic Energy Act 1953 - Running expenses 883,000 26,363,000 24,768,000 ------------------- Total: Department of National Development and Energy . . . . . . 3,813,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF PRIMARY INDUSTRY ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 490. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances. . . . . 1,180,000 12,970,000 11,673,779 ------------------- 2. - Administrative Expenses - 03. Postage, telegrams and telephone services 25,000 850,000 821,491 12. Incidental and other expenditure . 18,000 260,000 270,842 ------------------- 43,000 ------------------- 3. - Other Services 09. Rural re-establishment loans for veterans. 30,000 590,000 481,500 ------------------- Total: Division 490 1,253,000 ------------------- DIVISION 494. - BUREAU OF ANIMAL HEALTH (INCLUDING EXPORT INSPECTION SERVICES - MEAT) 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 1,405,000 30,995,000 28,630,867 02. Overtime . . . 175,000 3,615,000 3,313,754 ------------------- 1,580,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 523,000 4,324,000 3,792,132 04. Export Animal Health Certification - Reimbursement to States and the Northern Territory 83,000 654,000 611,989 ------------------- 606,000 ------------------- Total: Division 494 2,186,000 ------------------- DIVISION 495. - EXPORT INSPECTION SERVICES - OTHER THAN MEAT 2. - Administrative Expenses - 02. Inspections of fresh fruit, seeds, plants, vegetables and other items - Reimbursement to States . . . . . . 415,000 4,180,000 3,516,217 ------------------- DIVISION 497. - BUREAU OF AGRICULTURAL ECONOMICS 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 295,500 4,940,000 4,516,172 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 9,000 270,000 219,196 04. Printing of publications . . . 13,500 90,000 77,957 ------------------- 22,500 ------------------- 3. - Other Services - 01. National Agricultural Outlook Conference 1,000 30,000 28,966 ------------------- Total: Division 497 319,000 ------------------- Total: Department of Primary Industry 4,173,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF THE PRIME MINISTER AND CABINET ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No.1) 1980- 81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 500. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 02. Overtime . . . 13,000 223,000 181,683 ------------------- 2. - Administrative Expenses - 02. Office requisities and equipment, stationery and printing . . . . . 106,000 730,000 629,946 05. Computer services . . . . . 2,000 43,500 41,343 ------------------- 108,000 ------------------- 3. - Other Services - 01. Payments pursuant to section 34A (1) of the Audit Act 1901 . . 62,000 74,400 57,292 03. Advisory Council for Inter-government Relations 16,900 168,800 168,750 04. Distinguished visitors, guests and special occasions - Official hospitality, presentations and entertainment 80,000 900,000 947,342 05. Royal Visit - 1980 . . . . . . . 62,500 124,000 282,585 06. Commonwealth Heads of Government Meeting Australia - 1981 . 249,000 385,000 .. 07. State Funerals 8,000 .. 1,110 ------------------- 478,400 ------------------- Total: Division 500 599,400 ------------------- DIVISION 504. - CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND DEPARTMENT OF TRANSPORT AIRCRAFT 02. Department of Transport . . . . . 133,000 25,000 27,890 ------------------- DIVISION 505. - OFFICIAL ESTABLISHMENTS 2. - Administrative Expenses - 01. Allowance to Governor-General for upkeep of Governor-General's establishments . . 7,000 633,000 580,000 03. Telephone services . . . . . 7,000 101,000 106,083 06. Fuel, light and power . . . . . . . 4,000 59,000 55,541 08. Furniture and fittings . . . . . 3,000 73,000 29,551 09. Incidental and other expenditure . 6,000 78,000 72,000 ------------------- Total: Division 505 27,000 ------------------- DIVISION 506. - GOVERNOR-GENERAL'S OFFICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 12,000 413,000 372,578 02. Overtime . . . 1,000 2,000 2,159 ------------------- 13,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 7,000 57,000 185,378 Total: Division 506 20,000 ------------------- DIVISION 513. - AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL 2. - Administrative Expenses . . . . . 22,000 143,000 122,985 ------------------- DIVISION 515. - AUDITOR-GENERAL'S OFFICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 1,036,000 11,729,600 10,800,722 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 32,000 645,000 591,624 03. Postage, telegrams and telephone services 49,900 149,000 153,675 04. Computer services . . . . . 15,600 67,500 51,000 05. Incidental and other expenditure . 11,700 183,600 123,097 ------------------- 109,200 ------------------- Total: Division 515 1,145,200 ------------------- DIVISION 516. - PUBLIC SERVICE BOARD 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 800,000 18,300,000 17,146,162 02. Overtime . . . 13,000 79,800 70,073 ------------------- 813,000 ------------------- Division 516. - Public Service Board - continued 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 55,000 661,700 556,487 07. Central personnel development . . . . 53,500 502,000 476,485 09. Consultants - Fees . . . . . . . 28,300 263,900 253,254 10. Computer services . . . . . 187,600 1,895,000 1,793,279 ------------------- 324,400 ------------------- Total: Division 516 1,137,400 ------------------- Total: Department of the Prime Minister and Cabinet 3,084,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF SCIENCE AND TECHNOLOGY ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 540. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 420,600 5,011,000 5,644,780 ------------------- 3. - Other Services - 10. LANDSAT - Contractor costs . 80,000 660,000 436,087 ------------------- Total: Division 540 500,600 ------------------- DIVISION 542. - ANALYTICAL SERVICES 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 280,000 3,575,400 3,350,314 ------------------- DIVISION 543. - ANTARCTIC DIVISION 1. - Salaries and Payments in the nature of Salary - 02. Overtime . . . 2,400 33,300 26,400 ------------------- 2. - Administrative and Operational Expenses - 01. Travelling and subsistence . . . . 9,300 373,000 180,892 04. Office services 14,000 91,200 .. 07. Hire of ships and aircraft . . . 352,000 5,982,000 4,520,487 ------------------- 375,300 ------------------- Total: Division 543 377,700 ------------------- DIVISION 544. - COMMONWEALTH BUREAU OF METEOROLOGY 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 1,941,000 28,930,000 26,995,139 02. Overtime . . . 43,000 437,000 398,556 ------------------- 1,984,000 ------------------- Division 544. - Commonwealth Bureau of Meteorology - continued 2. - Administrative and Operational Expenses - 05. Motor vehicles - Hire, maintenance and running expenses, including use of private vehicles for departmental purposes . . . . . 20,000 210,000 180,685 12. Incidental and other expenditure . 83,000 400,000 373,005 ------------------- 103,000 ------------------- 3. - Other Services- 01. World Meteorological Organisation - Contribution 1,900 290,000 410,982 ------------------- Total: Division 544 2,088,900 ------------------- DIVISION 545. - IONOSPHERIC PREDICTION SERVICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 32,000 724,000 679,985 ------------------- 2. - Administrative and Operational Expenses - 03. Postage, telegrams and telephone services 5,000 26,000 25,903 06. Incidental and other expenditure . . . . 3,000 38,000 35,058 ------------------- 8,000 ------------------- Total: Division 545 40,000 ------------------- DIVISION 546. - METRIC CONVERSION BOARD 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 10,800 119,500 146,166 ------------------- 2. - Administrative Expenses 03. Postage, telegrams and telephone services 2,000 11,000 17,954 ------------------- Total: Division 546 12,800 ------------------- DIVISION 548. - NATIONAL STANDARDS COMMISSION 1. - For expenditure under the Weights and Measures (National Standards) Act 1960 19,000 518,000 308,000 ------------------- DIVISION 554. - COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION 1. - For expenditure under the Science and Industry Research Act 1949 . . . . . 4,987,000 166,275,000 154,000,000 ------------------- DIVISION 522. - ADMINISTRATIVE (FUNCTIONS PREVIOUSLY PERFORMED BY THE DEPARTMENT OF PRODUCTIVITY) 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 361,000 7,067,191 . . 2. - Administrative Expenses - 02. Office requisites and equipment, stationery and printing . . . . . 30,000 236,194 . . 05. Advertising . . 6,000 31,482 . . ------------------- 36,000 ------------------- Total: Division 522 397,000 ------------------- DIVISION 523. - PATENT, TRADE MARKS AND DESIGNS OFFICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 343,000 7,564,000 6,820,816 ------------------- 2. - Administrative Expenses - 06. Consultants - Fees . . . . . . . 8,000 52,000 5,650 07. Incidental and other expenditure . 21,000 85,000 68,748 ------------------- 29,000 ------------------- 3. - Other Services - 02. International Patent Documentation Centre - Contribution . . . 4,000 40,000 54,980 ------------------- Total: Division 523 376,000 ------------------- Total: Department of Science and Technology . . . . 9,079,000 ------------------------------------------------------------------------------ -- DIVISION 590. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 10,900,000 139,100,000 131,512,535 ------------------- 2. - Administrative Expenses - 02. Office requisites and equipment, stationery and printing . . . . . 200,000 6,100,000 5,036,146 03. Postage, telegrams and telephone services 300,000 26,000,000 24,578,049 05. Motor vehicles - Hire, maintenance and running expenses . . . . . 130,000 2,040,000 1,626,606 06. Payments for services - Government authorities and agents . . . . . . 14,000 216,000 193,183 11. Fees, allowances and other expenditure of Appeals Tribunals . . . . . 50,000 182,000 113,089 14. Payments of fees to banks for direct deposits of pensions and other payments . . . . . 500,000 3,500,000 3,223,818 15. Incidental and other expenditure . 112,000 948,000 850,240 ------------------- 1,306,000 ------------------- 3. - Other Services - 01. Grants for children's services (excluding payments to or for the States and the Northern Territory) 2,351,000 27,643,000 25,045,650 04. Grants to eligible organizations under the Handicapped Persons Assistance Act 1974 . . . . . 2,000,000 50,900,000 40,988,516 05. Grants to eligible organizations under the Homeless Persons Assistance Act 1974 . . . . . 1,270,000 3,100,000 3,407,629 06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission) . . . . 1,650,000 16,000,000 16,514,549 10. Payments pursuant to section 34A (1) of the Audit Act 1901 . . 6,000 80,000 82,624 ------------------- 7,277,000 ------------------- 4. - Grants-in-Aid - 01. Australian Council of Social Service . . . . . . 10,000 160,000 160,000 ------------------- Total: Division 590 19,493,000 ------------------- Total: Department of Social Security 19,493,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF TRADE AND RESOURCES ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 640. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 1,342,000 18,546,000 17,190,456 02. Overtime . . . 8,000 108,000 101,890 ------------------- 1,350,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 130,000 1,170,000 990,683 06. Incidental and other expenditure . 38,800 265,000 248,046 ------------------- 168,800 ------------------- 3. - Other Services - 05. Export Finance and Insurance Corporation - Interest subsidy for export finance facility . . . . . 700,000 4,000,000 2,599,799 ------------------- Total: Division 640 2,218,800 ------------------- DIVISION 641. - AUSTRALIAN URANIUM EXPORT OFFICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 18,000 303,500 257,847 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 1,200 31,000 25,932 ------------------- Total: Division 641 19,200 ------------------- DIVISION 642. - TRADE COMMISSIONER SERVICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 720,000 14,730,000 13,588,419 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 81,000 1,873,000 1,488,915 ------------------- Total: Division 642 801,000 ------------------- DIVISION 646. - JOINT COAL BOARD 1. - For expenditure under the Coal Industry Act 1946 . . . . . 34,000 1,058,000 954,000 ------------------- Total: Department of Trade and Resources . . . . . 3,073,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF TRANSPORT ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 655. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 12,900,000 187,000,000 169,629,808 02. Overtime . . . 430,000 5,100,000 4,659,666 ------------------- 13,330,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 600,000 10,250,000 9,024,294 03. Postage, telegrams and telephone services 750,000 6,650,000 6,518,111 04. Office and local government services . . . . . 590,000 6,000,000 5,507,882 05. Fuel, light and power . . . . . . . 1,450,000 11,000,000 9,970,240 06. Fire services . 50,000 800,000 617,826 07. Freight, cartage and removal expenses . . . . . 80,000 1,600,000 1,398,475 09. Marine maintenance - Materials and services . . . . . 491,000 1,750,000 1,660,650 10. Aerodromes and buildings maintenance - Materials and services . . . . . 200,000 7,900,000 6,650,578 12. Air transport movable plant maintenance - Materials and services . . . . . 250,000 4,600,000 3,914,960 14. General stores 60,000 780,000 699,394 16. Meteorological services . . . . . 620,000 11,194,000 9,175,000 19. Search and rescue and accident investigation . . . 100,000 500,000 697,808 20. Compensation payments including payments under the Compensation (Commonwealth Employees) Act 1971 520,000 450,000 441,260 22. Incidental and other expenditure . 100,000 1,700,000 1,470,335 ------------------- 5,861,000 ------------------- 3. - Other Services - 03. Australian Shipping Commission - Subsidy for Tasmanian shipping services . . . . . 425,000 1,875,000 2,000,000 07. Air services - Subsidy . . . . . . 95,000 232,000 490,761 ------------------- 520,000 ------------------- Total: Division 655 19,711,000 ------------------- DIVISION 662. - AUSTRALIAN NATIONAL RAILWAYS COMMISSION 1. - Subsidy to meet operating losses . 3,000,000 53,000,000 58,100,000 ------------------- Total: Department of Transport . . . . . 22,711,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF THE TREASURY ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 670. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 327,600 10,615,000 9,336,672 02. Overtime . . . 10,200 77,700 73,612 -------------------- 337,800 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 11,000 306,000 324,074 02. Office requisites and equipment, stationery and printing . . . . . 22,800 485,000 417,611 06. Incidental and other expenditure . 34,400 232,000 265,210 ------------------- 68,200 ------------------- 3. - Other Services - 03. Foreign Investment Review Board . . . . . . . 2,000 3,600 3,230 04. Committee of Inquiry into the Australian Financial System . . . . . . 99,100 273,300 155,912 07. Payments pursuant to section 34A (1) of the Audit Act 1901 . . . . . 700 . . . . ------------------- 101,800 ------------------- Total: Division 670 507,800 ------------------- DIVISION 674. - TAXATION BOARDS OF REVIEW 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 8,500 207,400 100,348 ------------------- 2. - Administrative Expenses - 01. Incidental and other expenditure . 8,700 67,000 62,280 ------------------- Total: Division 674 17,200 ------------------- DIVISION 677. - AUSTRALIAN TAXATION OFFICE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 10,783,000 166,723,000 153,648,190 ------------------- 2. - Administrative Expenses - 02. Office requisites and equipment, stationery and printing . . . . . 166,000 6,195,000 4,986,119 04. Office services 138,000 1,479,000 1,359,626 05. Legal expenses 219,000 3,181,000 2,918,227 $ $ $ Division 677. - Australian Taxation Office - continued 2. - Administrative Expenses - continued 06. Payments to the Australian Postal Commission State Governments and Northern Territory Government for services rendered . 275,000 4,120,000 3,899,682 07. Computer services . . . . . 234,000 2,474,000 1,870,534 08. Freight and cartage . . . . . . 31,000 529,000 475,344 09. Incidental and other expenditure . 168,000 1,670,000 1,523,569 ------------------- 1,231,000 ------------------- Total: Division 677 12,014,000 ------------------- DIVISION 678. - AUSTRALIAN BUREAU OF STATISTICS 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 2,956,000 55,548,000 49,015,418 02. Overtime . . . 60,000 435,000 336,213 ------------------- 3,016,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 40,000 1,211,600 887,353 02. Office requisites and equipment, stationery and printing . . . . . 100,000 3,200,000 3,034,935 03. Postage, telegrams and telephone services 411,000 3,274,000 2,882,605 06. Computer services . . . . . 175,000 3,000,000 2,648,052 07. Reimbursement to Government departments and payments to agents for statistical services . . . . . 251,000 3,397,000 2,877,062 09. Incidental and other expenditure . 55,000 940,000 359,037 ------------------- 1,032,000 ------------------- Total: Division 678 4,048,000 ------------------- Total: Department of the Treasury . . 16,587,000 ------------------------------------------------------------------------------ -- DEPARTMENT OF VETERANS' AFFAIRS ------------------------------------------------------------------------------ -- Information with respect to previous appropriation and expenditure ---------------------------------------- Additional appropriation for 1980-81 Appropriation made by Act (No. 1) 1980-81 Expenditure for 1979-80 ------------------------------------------------------------ $ $ $ DIVISION 690. - ADMINISTRATIVE 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 2,528,000 40,772,000 38,045,029 02. Overtime . . . 27,000 633,000 585,359 ------------------- 2,555,000 ------------------- 2. - Administrative Expenses - 01. Travelling and subsistence . . . . 80,000 1,120,000 894,459 02. Office requisites and equipment, stationery and printing . . . . . 193,000 1,440,000 1,381,154 04. Office services 53,000 245,000 242,768 05. Medical examinations, fares and expenses of war pensioners under review . . . . . . 122,000 765,000 739,710 06. Computer services . . . . . 123,000 1,011,000 2,349,233 07. Incidental and other expenditure . 122,000 700,000 667,218 ------------------- 693,000 ------------------- 3. - Other Services - 03. Payments pursuant to section 34A (1) of the Audit Act 1901 . . . . . 9,000 13,000 . . -------------------- Total: Division 690 3,257,000 ------------------- DIVISION 691. - REPATRIATION HOSPITALS AND OTHER INSTITUTIONS 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 4,300,000 111,221,000 103,994,900 02. Overtime . . . 85,000 2,319,000 2,170,384 ------------------- 4,385,000 ------------------- $ $ $ Division 691. - Repatriation Hospitals and Other Institutions - continued 2. - Administrative Expenses - 01. Provisions . . 180,000 3,770,000 3,571,662 02. Medical supplies . . . . . 1,500,000 10,231,000 9,377,209 03. Other general stores . . . . . . 450,000 3,549,000 3,439,742 04. Visiting medical and para-medical specialists - Fees 900,000 8,230,000 7,652,140 05. Fuel, light and power . . . . . . . 124,000 1,796,000 1,646,681 06. Travelling and subsistence . . . . 12,000 314,000 253,360 07. Office requisites and equipment, stationery and printing . . . . . 30,000 471,000 411,534 08. Postage, telegrams and telephone services 91,000 1,230,000 1,403,250 09. Motor vehicle - Hire, maintenance and running expenses . . . . . 38,000 197,000 193,621 10. Repairs and maintenance . . . . 100,000 766,000 684,544 11. Incidental and other expenditure . 285,000 1,539,000 1,463,941 ------------------- 3,710,000 ------------------- Total: Division 691 8,095,000 -------------------- DIVISION 692. - OTHER REPATRIATION BENEFITS 01. Specialists, local medical officer and ancillary medical services . . . . . 3,850,000 65,745,000 58,725,811 02. Pharmaceutical services . . . . . 1,311,000 42,689,000 39,001,706 03. Maintenance of patients in non-departmental institutions . . . 3,588,000 62,415,000 59,223,948 04. Dental treatment . . . . . 1,513,000 8,774,000 7,639,585 05. Expenses of travelling for medical treatment . 1,200,000 10,352,000 8,980,917 07. Telephone rental and postal concessions to pensioners (for payment to the Australian Telecommunications Commission and the Australian Postal Commission) . . . . 268,000 3,074,000 2,883,670 08. Small business loans . . . . . . . 115,000 550,000 567,617 09. Miscellaneous . 76,000 791,000 632,341 ------------------- Total: Division 692 11,921,000 ------------------- $ $ $ DIVISION 693. - DEFENCE SERVICE HOMES CORPORATION 1. - Salaries and Payments in the nature of Salary - 01. Salaries and allowances . . . . 500,000 10,076,000 10,144,139 02. Overtime . . . 21,000 30,000 31,887 ------------------- 521,000 ------------------- 2. - Administrative Expenses - 03. Postage, telegrams and telephone services 40,000 371,000 353,431 05. Computer services . . . . . 8,000 136,000 144,705 ------------------- 48,000 ------------------- 3. - Other Services - 01. Interest subsidy . . . . . . 1,000,000 34,000,000 29,700,000 ------------------- Total: Division 693 1,569,000 ------------------- Total: Department of Veterans' Affairs . . . . . . 24,842,000 ------------------------------------------------------------------------------ -- APPROPRIATION ACT (No. 3) 1980-81 No. 55 of 1981 - NOTE NOTE 1. Act No. 55, 1981; assented to 1 June 1981.