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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
------------------------------------------------------------------------------
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