Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 120.—ADMINISTRATIVE | |||
1.—Salaries and Payments in the nature of Salary.... | 672 900 | 17 529 000 | 15 858 456 |
2.—Administrative Expenses.................. | 129 700 | 5 818 100 | 4 644 606 |
3.—Other Services— | |||
01. Conferences, meetings and consultations—Expenses | 100 000 | 539 000 | 601 283 |
03. Torres Strait Islands—Provision of transport facilities | 33 000 | 205 000 | 205 588 |
04. Support for Aboriginal hostels (including payment to Aboriginal Hostels Limited) | 335 200 | 15 772 000 | 13 719 000 |
09. National Aboriginal Conference—Election expenses | 24 200 | .. | 29 070 |
10. Payment in respect of Aboriginal and Islander Housing Panel Incorporated for outstanding liability on liquidation | 500 | .. | 32 000 |
492 900 | |||
4.—Grants for Aboriginal Advancement.......... | 2 617 500 | 81 960 000 | 70 646 492 |
6.—Community Development Employment Program— | |||
01. Payments to Aboriginal communities.......... | 291 300 | 19 332 000 | 11 934 948 |
02. Operational and equipment costs............. | 57 700 | 3 867 000 | 2 299 256 |
349 000 | |||
Total: Division 120 | 4 262 000 | ||
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES | |||
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses | 20 000 | 3 303 000 | 3 301 000 |
Total: Department of Aboriginal Affairs.......... | 4 282 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 330.—ADMINISTRATIVE | |||
2.—Administrative Expenses.................. | 283 600 | 2 604 200 | 2 400 113 |
4.—Grants and Contributions— | |||
08. International Union for the Conservation of Nature and Natural Resources—Membership | 1 400 | 32 000 | 30 896 |
Total: Division 330 | 285 000 | ||
Division 336.—AUSTRALIA COUNCIL | |||
1.—For expenditure under the Australia Council Act 1975 | 902 000 | 43 580 000 | 37 765 000 |
Total: Department of Arts, Heritage and Environment | 1 187 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 165.—ADMINISTRATIVE | |||
3.—Other Services— | |||
03. Financial assistance towards legal costs and related expenses | 340 700 | 459 600 | 435 036 |
04. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales | 169 300 | 1 619 000 | 1 435 334 |
05. Criminal Injuries Compensation.............. | 270 000 | 30 000 | 8 500 |
Total: Division 165 | 780 000 | ||
Division 175.—AUSTRALIAN LEGAL AID OFFICE | |||
1.—Salaries and Payments in the nature of Salary.... | 910 000 | 3 568 000 | 4 559 052 |
2.—Administrative Expenses.................. | 196 000 | 770 000 | 859 389 |
3.—Other Services— | |||
01. Legal disbursements—Witness and other fees and expenses | 112 000 | 370 500 | 468 032 |
02. Private legal practitioners—Payment in respect of Legal Aid Services | 2 900 000 | 8 200 000 | 11 309 003 |
3 012 000 | |||
Total: Division 175 | 4 118 000 | ||
Division 179.—CO‑OPERATIVE COMPANIES AND SECURITIES SCHEME | |||
1.—For expenditure under the National Companies and Securities Commission Act 1979 | 369 000 | 2 428 100 | 2 175 450 |
Division 181.—HUMAN RIGHTS COMMISSION | |||
2.—Administrative Expenses.................. | 415 000 | 2 589 200 | 1 126 764 |
Division 187.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS | |||
2.—Administrative Expenses.................. | 1 750 000 | 3 139 000 | 145 134 |
Total: Attorney‑General's Department..... | 7 432 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 193.—ADMINISTRATIVE | |||
1.—Salaries and Payments in the nature of Salary.... | 465 000 | 283 195 500 | 272 407 201 |
3.—Other Services— | |||
01. Aviation organisations—Contributions......... | 45 000 | 221 500 | 110 000 |
03. International Civil Aviation................. Organization—Contribution | 29 000 | 525 000 | 495 732 |
04. Air services—Subsidy.................... | 13 000 | 1 581 000 | 1 660 990 |
05. Air fare subsidy for travel on routes between Melbourne and Tasmania | 293 000 | 5 630 000 | 5 238 093 |
380 000 | |||
Total: Division 193 | 845 000 | ||
Total: Department of Aviation................. | 845 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 220.—ADMINISTRATIVE | |||
3.—Other Services— | |||
04. Committee of Inquiry into the Special Broadcasting Service | 50 000 | 231 000 | 192 475 |
Division 222.—BROADCASTING AND TELEVISION SERVICES | |||
1.—For payment to the Australian Broadcasting Corporation— | |||
01. General activities—Domestic services.......... | 10 851 000 | 298 853 000 | 274 356 000 |
02. General activities—Radio Australia........... | 155 000 | 9 632 000 | 8 715 000 |
11 006 000 | |||
2.—For payment to the Special Broadcasting Service for Multicultural Broadcasting | 230 000 | 36 697 000 | 33 837 000 |
Total: Division 222 | 11 236 000 | ||
Division 224.—REGULATION OF BROADCASTING AND TELEVISION | |||
1.—For payment to the Australian Broadcasting Tribunal | 915 000 | 5 106 000 | 4 650 000 |
Total: Department of Communications........... | 12 201 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 560.—ADMINISTRATIVE (functions previously performed by the Department of Social Security) | |||
1.—Salaries and Payments in the nature of Salary.... | 840 000 | 27 992 000 | 23 700 000 |
3.—Other Services— | |||
01. Grants for children's services (excluding payments to or for the States and the Northern Territory) | 411 000 | 101 360 000 | 62 347 750 |
05. Grants to eligible organizations under the Homeless Persons Assistance Act 1974 | 668 000 | 3 850 000 | 5 355 404 |
14. Australian Capital Territory Community Development Fund—Grants for home care | 36 000 | 407 000 | 148 900 |
15. Family Support Services Scheme—Australian Capital Territory | 19 000 | 68 000 | 59 000 |
1 134 000 | |||
Total: Division 560 | 1 974 000 | ||
Total: Department of Community Services......... | 1 974 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 230.—AUSTRALIAN DEFENCE FORCE—SALARIES AND PAYMENTS IN THE NATURE OF SALARY | 4 558 000 | 1 748 053 000 | 1 665 056 501 |
Division 232.—CIVIL PERSONNEL—SALARIES AND PAYMENTS IN THE NATURE OF SALARY | 2 345 000 | 494 123 000 | 478 396 140 |
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE | |||
2.—Other Services— | |||
02. Payments to tertiary institutions and other bodies for defence science research | 25 000 | 550 500 | 339 951 |
03. Payments pursuant to section 34a (1) of the Audit Act 1901 | 13 000 | 32 000 | 40 010 |
Total: Division 233 | 38 000 | ||
Division 234.—EQUIPMENT AND STORES | |||
(Moneys received from the sales of equipment and stores purchased against Division 234/1 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, and 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.) | |||
1.—New Equipment and Stores................. | 203 307 000 | 1 333 698 000 | 1 132 775 070 |
2.—Replacement, Repair and Overhaul of Equipment and Stores | 33 158 000 | 759 968 000 | 722 794 515 |
Total: Division 234 | 236 465 000 | ||
Division 239.—OTHER ACCOMMODATION EXPENSES | 338 000 | 31 942 000 | 26 769 282 |
Division 255.—ADMINISTRATIVE (functions previously performed by the former Department of Defence Support) | |||
1.—Salaries and Payments in the nature of Salary.... | 700 000 | 33 278 700 | 31 049 625 |
Division 256.—DEFENCE PRODUCTION (functions previously performed by the former Department of Defence Support) | |||
1.—Munitions Production (including payments to relevant trust accounts) | 899 000 | 77 512 000 | 74 150 260 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
3.—Shipbuilding— | |||
01. Salaries and payments in the nature of salary...... | 979 000 | 67 100 000 | 76 267 618 |
02. Other expenses (including payments to relevant trust accounts) | 948 000 | 16 861 000 | 19 083 426 |
1 927 000 | |||
4.—Australian Industry Assistance.............. | 1 343 000 | 19 200 000 | 21 431 384 |
Total: Division 256 | 4 169 000 | ||
Division 257.—CAPITAL WORKS AND SERVICES (functions previously performed by the former Department of Defence Support) | |||
2.—Advances and Loans— | |||
04. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account) | 198 000 | 30 000 | 45 000 |
Under Control of Department of Local Government and Administrative Services | |||
Division 260.—RENT........................ | 859 000 | 1 600 000 | 1 478 576 |
Total: Department of Defence.................. | 249 670 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
Division 270.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary.... | 23 000 | 34 169 200 | 29 401 550 |
2.—Administrative Expenses | 106 800 | 10 775 300 | 9 616 350 |
3.—Other Services— | |||
01. International scholarships and awards.......... | 36 000 | 632 500 | 645 474 |
05. Affiliated residential colleges at the Australian National University—Recurrent grants | 5 100 | 124 300 | 160 200 |
10. National Aboriginal Education Committee....... | 18 800 | 400 000 | 366 065 |
12. Non‑State Tertiary Institutions—Payment of tuition fees | 11 800 | 293 100 | 297 249 |
71 700 | |||
4.—Student Assistance Programs— | |||
06. Isolated children........................ | 370 000 | 23 257 000 | 21 964 766 |
07. Overseas study grants for Aboriginals.......... | 11 000 | 203 000 | 110 286 |
381 000 | |||
Total: Division 270 | 582 500 | ||
Division 271.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY | |||
3.—Independent Schools— | |||
01. Grants, subsidies and allowances............. | 1 279 900 | 7 885 200 | 8 029 000 |
02. Interest on loans........................ | 152 900 | 1 004 000 | 1 292 254 |
1 432 800 | |||
4.—Other Services— | |||
01. Signadou College of Education.............. | 47 700 | 1 072 500 | 1 010 418 |
Total: Division 271 | 1 480 500 | ||
Division 272.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY | |||
1.—For expenditure under the Schools Authority Ordinance 1976 | 1 448 000 | 121 244 000 | 113 925 000 |
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION | |||
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses | 551 800 | 23 788 900 | 22 437 540 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY | $ | $ | $ |
1.—Running expenses—Supplementary grant...... | 1 568 200 | 134 976 200 | 125 788 272 |
Division 282.—AUSTRALIAN MARITIME COLLEGE | |||
1.—For expenditure under the Australian Maritime College Act 1978—Running expenses | 101 900 | 5 829 700 | 5 255 992. |
Division 283.—COMMONWEALTH SCHOOLS COMMISSION | |||
1.—Salaries and Payments in the nature of Salary.... | 450 000 | 5 490 000 | 4 549 285 |
2.—Administrative Expenses.................. | 132 000 | 2 678 000 | 2 020 805 |
3.—Other Services— | |||
02. English as a Second Language and Multicultural Education—Australian Capital Territory | 94 000 | 1 283 000 | 1 203 186 |
03. Ethnic education—Australian Capital Territory.... | 32 100 | 68 000 | 57 315 |
05. Program for integration and for severely handicapped children—Australian Capital Territory | 43 500 | 104 000 | 86 500 |
06. Professional development program—Australian Capital Territory | 5 500 | 102 000 | 135 000 |
08. Non‑Government schools—General recurrent grants—Australian Capital Territory | 358 500 | 16 858 000 | 15 629 700 |
09. Participation and Equity Program—Australian Capital Territory | 59 000 | 719 500 | .. |
10. Government and Non‑Government Schools, Australian Capital Territory—Computer Education Program | 13 000 | 381 000 | .. |
605 600 | |||
Total: Division 283 | 1 187 600 | ||
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION | |||
3.—Other Services— | |||
02. Participation and Equity Program—Australian Capital Territory | 3 500 | 561 000 | |
Division 360.—ADMINISTRATIVE (function previously performed by the Department of Immigration and Ethnic Affairs) | |||
2.—Administrative Expenses.................. | 30 000 | 64 000 | 59 500 |
Total: Department of Education................ | 6 954 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 287.—ADMINISTRATIVE | |||
1.—Salaries and Payments in the nature of Salary.... | 2 394 000 | 180 595 000 | 159 891 326 |
2.—Administrative Expenses.................. | 1 250 000 | 54 873 000 | 43 946 947 |
3.—Other Services— | |||
06. Payments pursuant to section 34a (1) of the Audit Act 1901 | 1 000 | .. | 1 693 |
6.—Youth Training— | |||
01. School to work transition.................. | 658 000 | 18 755 000 | 15 598 107 |
7.—Special Training— | |||
01. Training for Aboriginals................... | 2 496 000 | 50 923 000 | 41 039 507 |
02. Training for the disabled................... | 4 137 000 | 10 124 000 | 9 787 347 |
03. Training for special needs clients............. | 278 000 | 2 622 000 | 1 938 301 |
6 911 000 | |||
9.—Youth Affairs— | |||
01. Community‑based youth support schemes. | 472 000 | 30 000 000 | 24 534 885 |
Total: Division 287 | 11 686 000 | ||
Division 288.—CONCILIATION AND ARBITRATION | |||
1.—Salaries and Payments in the nature of Salary.... | 209 000 | 5 304 000 | 5 137 291 |
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY | |||
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses | 79 000 | 6 469 000 | 5 622 000 |
Total: Department of Employment and Industrial Relations | 11 974 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 304.—ADMINISTRATIVE | |||
3.—Other Services— | |||
01. Sanctions against U.S.S.R. and Iran—Compensation or other assistance for persons affected | 200 000 | 3 000 | 23 095 |
07. Payments pursuant to section 34a (1) of the Audit Act 190 1 | 32 000 | 205 000 | 241 957 |
Total: Division 304 | 232 000 | ||
Total: Department of Finance.................. | 232 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 315.—ADMINISTRATIVE | |||
1.—Salaries and Payments in the nature of Salary | 2 028 000 | 31 444 000 | 28 541 086 |
3.—Other Services— | |||
08. Payments pursuant to section 34a( 1) of the Audit Act 1901 | 22 300 | .. | .. |
4.—Grants and Contributions— | |||
02. General Agreement on Tariffs and Trade........ | 64 600 | 353 700 | 353 645 |
04. United Nations......................... | 1 151 300 | 12 392 300 | 10 466 900 |
07. International Maritime Organization........... | 16 800 | 76 200 | 67 400 |
10. Organization for Economic Co‑operation and Development | 522 700 | 2 051 000 | 1 880 244 |
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome | 6 600 | 32 500 | 27 973 |
12. United Nations Disengagement Observer Force.... | 69 300 | 658 900 | 606 231 |
13. United Nations Interim Force in Lebanon........ | 237 300 | 2 650 800 | 2 035 656 |
14. Commonwealth Foundation................. | 58 400 | 184 700 | 196 850 |
2 127 000 | |||
Total: Division 315 | 4 177 300 | ||
Division 316.—OVERSEAS SERVICE | |||
1.—Salaries and Payments in the nature of Salary.... | 50 500 | 66 066 000 | 64 745 979 |
2.—Administrative Expenses.................. | 625 200 | 31 249 600 | 28 236 758 |
Total: Division 316 | 675 700 | ||
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU | |||
3.—Bilateral Aid—Papua New Guinea— | |||
04. Private overseas students' visa‑related charges | 74 000 | 43 200 | 42 300 |
4.—Bilateral Aid Projects, Technical Co‑operation and Related Activities (excluding Papua New Guinea)— | |||
03. Development Import Grants................. | 300 000 | 8 700 000 | 9 271 136 |
07. Co‑financing of projects with international financial institutions | 1 000 000 | 14 000 000 | 9 906 037 |
1 300 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
5.—Bilateral Training (excluding Papua New Guinea)— | |||
01. Bilateral training programs................. | 740 000 | 24 575 400 | 22 563 425 |
04. Private overseas students' visa‑related charges—South Pacific | 217 000 | 795 600 | 694 875 |
957 000 | |||
6.—Food Aid— | |||
01. Bilateral food aid........................ | 788 000 | 56 988 000 | 68 104 601 |
7.—Support for Non‑Government Organizations— | |||
01. Australian non‑government organizations—Support for overseas aid activities | 100 000 | 6 970 000 | 6 281 802 |
9.—Emergency Humanitarian Assistance and Disaster Relief | 14 559 000 | 8 700 000 | 17 406 615 |
Total: Division 318 | 17 778 000 | ||
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE | 290 000 | 14 478 000 | 17 107 000 |
Total: Department of Foreign Affairs............ | 22 921 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 325.—ADMINISTRATIVE | |||
3.—Other Services— | |||
01. International Health Program................ | 298 000 | 5 110 000 | 5 212 198 |
06. Commonwealth Serum Laboratories Commission—Reimbursement of costs of operations under section 19 (1) (b) of the Commonwealth Serum Laboratories Act 1961 | 1 840 000 | 7 000 000 | 6 618 000 |
10. Payments pursuant to section 34a (1) of the Audit Act 1901 | 400 000 | 512 000 | 356 845 |
Total: Division 325 | 2 538 000 | ||
Division 329.—AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY | |||
1.—For expenditure under the Health Services Ordinance 1975 | 900 000 | 98 990 800 | 89 133 000 |
Total: Department of Health................... | 3 438 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 352.—ADMINISTRATIVE | |||
2.—Administrative Expenses.................. | 220 100 | 69 030 000 | 66 313 082 |
Division 353.—REPAIRS AND MAINTENANCE | |||
1.—Departmental— | |||
13. Department of Industry, Technology and Commerce | 32 800 | 1 260 400 | 1 321 485 |
14. Department of Primary Industry.............. | 442 600 | 222 300 | 279 054 |
29. Department of Sport, Recreation and Tourism..... | 179 500 | 88 400 | 345 907 |
Total: Division 353 | 654 900 | ||
Division 354.—FITTING‑OUT OF LEASED PREMISES | |||
1.—Departmental— | |||
01. Department of Local Government and Administrative Services | 2 600 000 | 44 320 000 | 31 601 341 |
Total: Department of Housing and Construction..... | 3 475 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 360.—ADMINISTRATIVE | |||
1.—Salaries and Payments in the nature of Salary.... | 313 000 | 47 854 000 | 43 296 052 |
2.—Administrative Expenses.................. | 347 400 | 13 307 400 | 10 384 478 |
3.—Other Services— | |||
02. Assistance for migrant resource centres......... | 60 000 | 1 835 000 | 1 519 788 |
10. Intergovernmental Committee for Migration—Contribution | 129 600 | 270 000 | 11 500 |
11. Maintenance of unattached refugee children...... | 70 000 | 792 000 | 592 548 |
12. National Accreditation Authority for Translators and Interpreters—Contribution | 35 000 | 172 500 | 174 000 |
294 600 | |||
6.—Grants‑in‑Aid— | |||
03. Federation of Ethnic Communities' Councils of Australia | 25 000 | 60 000 | 50 000 |
Total: Division 360 | 980 000 | ||
Division 365.—AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS | |||
1.—For expenditure under the Australian Institute of Multicultural Affairs Act 1979 | 70 000 | 2 530 000 | 2 400 000 |
Total: Department of Immigration and Ethnic Affairs. | 1 050 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 400.—ADMINISTRATIVE | |||
1.—Salaries and Payments in the nature of Salary— | |||
(Money received as payment of overtime charges in connexion with services of officers and employees may be credited to this item) | 2 590 000 | 134 235 334 | 125 504 780 |
2.—Administrative Expenses.................. | 210 000 | 40 227 000 | 38 271 599 |
3.—Other Services— | |||
02. Remission and reimbursement of duties and taxes—Diplomatic, consular, charitable and other bodies | 96 000 | 251 000 | 268 690 |
Total: Division 400 | 2 896 000 | ||
Division 404.—INDUSTRIES ASSISTANCE COMMISSION | |||
2.—Administrative Expenses.................. | 60 000 | 1 505 000 | 1 238 571 |
Division 540.—ADMINISTRATIVE (functions previously performed by the former Department of Science and Technology) | |||
2.—Administrative Expenses.................. | 209 000 | 1 997 600 | 1 658 689 |
3.—Other Services— | |||
08. Assistance to inventors.................... | 500 000 | 145 000 | 145 000 |
Total: Division 540 | 709 000 | ||
Total: Department of Industry, Technology and Commerce | 3 665 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 130.—ADMINISTRATIVE | |||
3.—Other Services— | |||
06. Payments pursuant to section 34a (1) of the Audit Act 1901 | 5 000 | .. | .. |
4.—Australian Property Services— | |||
02. Contract cleaning....................... | 2 000 000 | 15 658 000 | 14 385 767 |
5.—Overseas Property Services— | |||
01. Rent................................ | 3 943 000 | 29 318 300 | 26 636 925 |
02. Utility services......................... | 1 728 000 | 8 000 000 | 7 686 308 |
5 671 000 | |||
7.—Furniture Removals and Storage............. | 9 000 000 | 42 017 000 | 39 763 908 |
Total: Division 130 | 16 676 000 | ||
Division 132.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED | |||
01. Contribution to operating expenses—Food services. | 352 300 | 1 199 600 | 1 419 800 |
02. Departmental beverage services and dining room charges (for payment to Commonwealth Accommodation and Catering Services Limited) | 156 700 | 997 500 | 962 323 |
Total: Division 132 | 509 000 | ||
Total: Department of Local Government and Administrative Services | 17 185 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 490.—ADMINISTRATIVE | |||
1.—Salaries and Payments in the nature of Salary.... | 646 000 | 15 377 000 | 18 893 129 |
2.—Administrative Expenses.................. | 467 000 | 12 763 000 | 9 829 377 |
3.—Other Services— | |||
09. Australian Plague Locust Commission—Contribution | 1 150 000 | 1 560 000 | 1 199 810 |
10. Sheep Meat Market Development Fund—Contribution | 7 000 | 540 000 | 488 495 |
1 157 000 | |||
Total: Division 490 | 2 270 000 | ||
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS | |||
3.—Other Services— | |||
01. Agricultural outlook conferences............. | 12 000 | 69 000 | 56 319 |
Total: Department of Primary Industry........... | 2 282 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 500.—ADMINISTRATIVE | |||
3.—Other Services— | |||
03. Advisory Council for Inter‑government Relations | 15 400 | 237 200 | 237 144 |
Division 506.—GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS | |||
1.—Salaries and Payments in the nature of Salary.... | 110 700 | 601 500 | 633 944 |
Division 508.—HOME AND COMMUNITY CARE NEGOTIATING TEAM | |||
1.—Salaries and Payments in the nature of Salary.... | 24 000 | .. | .. |
2.—Administrative Expenses.................. | 8 000 | .. | .. |
Total: Division 508 | 32 000 | ||
Division 512.—COMMONWEALTH OMBUDSMAN | |||
1.—Salaries and Payments in the nature of Salary.... | 199 000 | 1 853 500 | 1 756 391 |
Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL | |||
2.—Administrative Expenses.................. | 20 000 | 445 500 | 444 469 |
Division 515.—AUDITOR‑GENERAL'S OFFICE | |||
2.—Administrative Expenses.................. | 52 800 | 2 292 000 | 2 113 624 |
Division 516.—PUBLIC SERVICE BOARD | |||
1.—Salaries and Payments in the nature of Salary.... | 582 400 | 22 860 600 | 21 363 575 |
3.—Other Services— | |||
01. Recruitment expenses, including medical examinations and aids for disabled Commonwealth employees | 38 000 | 480 100 | 558 059 |
04. Payments pursuant to section 34a (1) of the Audit Act 1901 | 1 700 | .. | .. |
39 700 | |||
Total: Division 516 | 622 100 | ||
Total: Department of the Prime Minister and Cabinet. | 1 052 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 520.—ADMINISTRATIVE | |||
3.—Other Services— | |||
08. Payment to CSR Limited for a residual obligation of the former Petroleum and Minerals Authority in respect of the purchase of Cooper Basin interests | 882 000 | 6 690 000 | 585 682 |
Division 521.—DIVISION OF NATIONAL MAPPING | |||
1.—Salaries and Payments in the nature of Salary.... | 16 000 | 8 088 000 | 7 556 399 |
3.—Operational Expenses.................... | 81 000 | 4 743 000 | 3 972 865 |
Total: Division 521 | 97 000 | ||
Division 523.—AUSTRALIAN ATOMIC ENERGY COMMISSION | |||
1.—For expenditure under the Atomic Energy Act 1953—Running expenses | 192 000 | 37 215 000 | 35 151 000 |
Total: Department of Resources and Energy........ | 1 171 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 540.—ADMINISTRATIVE | |||
1.—Salaries and Payments in the nature of Salary.... | 188 900 | 6 787 400 | 6 263 951 |
2.—Administrative Expenses.................. | 25 000 | 2 693 400 | 2 606 031 |
Total: Division 540 | 213 900 | ||
Division 543.—ANTARCTIC DIVISION | |||
1.—Salaries and Payments in the nature of Salary.... | 252 000 | 7 941 000 | 7 393 867 |
3.—Other Services— | |||
03. Shipping, aircraft and stevedoring charges....... | 400 000 | 9 920 000 | 7 295 379 |
Total: Division 543 | 652 000 | ||
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY | |||
1.—Salaries and Payments in the nature of Salary.... | 141 000 | 46 780 000 | 43 328 366 |
2.—Administrative Expenses.................. | 20 000 | 12 753 000 | 10 919 090 |
3.—Other services— | |||
01. World Meteorological Organization—Contribution. | 55 100 | 356 000 | 365 000 |
04. Instruments and apparatus.................. | 34 000 | 3 845 000 | 3 465 835 |
89 100 | |||
Total: Division 544 | 250 100 | ||
Division 548—NATIONAL STANDARDS COMMISSION | |||
1.—For expenditure under the Weights and Measures (National Standards) Act 1960 | 30 000 | 900 000 | 855 000 |
Total: Department of Science.................. | 1 146 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 560.—ADMINISTRATIVE | |||
1.—Salaries and Payments in the nature of Salary.... | 10 999 000 | 306 245 000 | 283 646 044 |
3.—Other Services— | |||
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission) | 792 000 | 34 880 000 | 31 318 667 |
07. Payments to universities and other organizations for special studies and research | 365 000 | 331 000 | 636 000 |
09. Payments pursuant to section 34a (1) of the Audit Act 1901 | 11 000 | 108 000 | 101 061 |
10. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances | 2 000 | 6 000 | 5 897 |
1 170 000 | |||
Total: Division 560 | 12 169 000 | ||
Total: Department of Social Security............. | 12 169 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 575.—ADMINISTRATIVE | |||
1.—Salaries and Payments in the nature of Salary.... | 180 000 | 7 672 500 | 5 842 637 |
3.—Other Services— | |||
01. Payments pursuant to section 34a (1) of the Audit Act 1901 | 36 200 | 22 000 | 38 480 |
Total: Division 575 | 216 200 | ||
Division 577.—AUSTRALIAN FEDERAL POLICE | |||
1.—Salaries and Payments in the nature of Salary.... | 1 279 000 | 84 959 400 | 76 859 648 |
Division 579.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES | |||
2.—Administrative Expenses.................. | 1 671 000 | 9 925 000 | 8 096 011 |
3.—Conveyance of Members of Parliament and Others | 526 000 | 11 134 000 | 9 768 152 |
Total: Division 579 | 2 197 000 | ||
Division 580.—AUSTRALIAN ELECTORAL COMMISSION | |||
1.—Salaries and Payments in the nature of Salary.... | 300 000 | 18 448 000 | 15 769 484 |
2.—Administrative Expenses.................. | 91 000 | 3 243 000 | 1 969 365 |
3.—Other Services— | |||
02. Conduct of Commonwealth elections, referendums and industrial ballots | 6 238 000 | 29 267 000 | 3 808 385 |
Total: Division 580 | 6 629 000 | ||
Division 582.—ROYAL COMMISSIONS AND INQUIRIES | |||
2.—Other Services— | |||
01. Royal Commission on the Activities of the Federated Ship Painters and Dockers Union | 458 800 | 868 000 | 2 999 979 |
02. Royal Commission of Inquiry into Drug Trafficking/ Activities of the Nugan Hand Group | 518 000 | 969 000 | 2 145 309 |
04. National Road Freight Industry Inquiry......... | 10 000 | 80 000 | 486 656 |
05. Commission of Inquiry to determine appropriate compensation to be paid to former defendants in the Social Security Conspiracy Case | 85 700 | 335 000 | 69 288 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
08. Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam | 105 000 | 1 210 000 | 1 277 372 |
09. Review of the proposed legislation on Income and Assets Test | 4 000 | 12 000 | 21 228 |
10. Joint Task Force on Security of Wharves and Containers | 4 300 | 5 000 | 10 868 |
Total: Division 582 | 1 185 800 | ||
Total: Department of the Special Minister of State... | 11 507 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 130.—ADMINISTRATIVE (functions previously performed by the former Department of Administrative Services) | |||
2.—Administrative Expenses.................. | 31 600 | 1 752 100 | 1 289 364 |
3.—Other Services— | |||
03. Printing and distribution of publications......... | 610 000 | 4 415 000 | 3 836 591 |
Total: Division 130 | 641 600 | ||
Division 333.—INTERNATIONAL EXPOSITIONS (functions previously performed by the former Department of Home Affairs and Environment) | |||
1.—Salaries and Payments in the nature of Salary.... | 500 000 | 851 000 | 449 808 |
3.—Other Services— | |||
02. Australian participation in Expo '85—Tsukuba.... | 8 388 500 | 401 400 | 161 541 |
Total: Division 333 | 8 888 500 | ||
Division 590.—ADMINISTRATIVE | |||
3.—Other Services— | |||
01. World Tourism Organisation—Membership...... | 13 900 | 70 000 | 74 177 |
02. Australian Sports Commission—Expenses....... | 276 000 | 274 000 | 132 803 |
Total: Division 590 | 289 900 | ||
Division 592.—AUSTRALIAN TOURIST COMMISSION | |||
1.—For expenditure under the Australian Tourist Commission Act 1967 | 2 000 000 | 22 327 000 | 19 500 000 |
Total: Department of Sport, Recreation and Tourism. | 11 820 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 620.—ADMINISTRATIVE | |||
1.—Salaries and Payments in the nature of Salary.... | 1 915 000 | 42 107 312 | 40 282 264 |
2.—Administrative Expenses.................. | 142 500 | 7 435 500 | 6 005 671 |
3.—Other Services— | |||
01. Conservation and agriculture—Operating expenses. | 162 000 | 3 057 800 | 3 100 801 |
08. Australian Capital Territory Fire Brigade—Operating expenses | 203 600 | 6 990 700 | 6 223 156 |
14. Maintenance of parks, gardens and recreation reserves other than municipal | 113 300 | 8 854 000 | 8 693 008 |
15. Australian National Botanic Gardens........... | 130 700 | 1 742 400 | 1 594 856 |
17. Canberra Development Board—Operating expenses. | 7 900 | 430 600 | 364 185 |
21. Cocos (Keeling) Islands and Christmas Island Air Charter | 328 000 | 2 282 000 | 1 874 676 |
24. Bushfire prevention and control.............. | 1 075 600 | 625 000 | 674 255 |
27. Inquiry into the use of Poker Machines and Amusement Machines in the Australian Capital Territory | 26 300 | 28 000 | .. |
2 047 400 | |||
4.—Municipal Services—Other than those services under the control of other Departments and Authorities | 669 000 | 16 749 500 | 15 404 485 |
Total: Division 620 | 4 773 900 | ||
Division 622.—NATIONAL CAPITAL DEVELOPMENT COMMISSION | |||
1.—For expenditure under the National Capital Development Commission Act 1957—Administration | 125 000 | 15 408 000 | 13 435 000 |
Division 624.—CHRISTMAS ISLAND | |||
1.—Salaries and Payments in the nature of Salary.... | 380 000 | 4 341 400 | 3 660 074 |
Division 626.—COCOS (KEELING) ISLANDS | |||
3—Other Services— | |||
01. Postal and philatelic services—Distribution of net receipts | 43 000 | 200 000 | 305 394 |
02. Payments for the operation of the shop, hostel and mess | 356 200 | 610 000 | 829 269 |
Total: Division 626 | 399 200 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 628.—NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR | |||
1.—Salaries and Payments in the nature of Salary.... | 9 900 | 143 100 | 126 834 |
Total: Department of Territories................ | 5 688 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 640.—ADMINISTRATIVE | |||
1.—Salaries and Payments in the nature of Salary—.. | 1 105 000 | 26 970 000 | 25 466 654 |
Division 642.—TRADE COMMISSIONER SERVICE | |||
1.—Salaries and Payments in the nature of Salary—.. | 434 000 | 20 015 000 | 19 232 008 |
2.—Administrative Expenses.................. | 183 000 | 6 176 000 | 6 419 652 |
Total: Division 642 | 617 000 | ||
Division 644.—EXPORT DEVELOPMENT GRANTS BOARD | |||
1.—Salaries and Payments in the nature of Salary—.. | 100 000 | 2 296 000 | 2 481 391 |
2.—Administrative Expenses—................. | 29 000 | 228 000 | 225 045 |
Total: Division 644 | 129 000 | ||
Total: Department of Trade................... | 1 851 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 664.—ADMINISTRATIVE | |||
3.—Operational Expenses.................... | 88 000 | 18 621 000 | 15 680 449 |
4.—Other Services— | |||
02. Free or concessional fares and freights.......... | 500 000 | 2 500 000 | 2 474 605 |
04. Australian Shipping Commission—Subsidies..... | 819 000 | 1 991 000 | 4 750 000 |
05. Search and rescue and accident investigation...... | 800 000 | 700 000 | 728 477 |
2 119 000 | |||
Total: Division 664 | 2 207 000 | ||
Division 666.—BUREAU OF TRANSPORT ECONOMICS | |||
1.—Salaries and Payments in the nature of Salary.... | 160 000 | 2 707 000 | 2 531 539 |
Division 667.—INTER‑STATE COMMISSION | |||
2.—Administrative Expeoses.................. | 60 000 | 242 000 | 106 208 |
Total: Department of Transport................ | 2 427 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 670.—ADMINISTRATIVE | |||
2.—Administrative Expenses.................. | 88 000 | 3 443 000 | 3 192 904 |
Division 671.—TAXATION BOARDS OF REVIEW | |||
3.—Other Services— | |||
01. Payments pursuant to section 34a (1) of the Audit Act 1901 | 5 700 | 12 000 | 4 775 |
Division 672.—PRICES SURVEILLANCE AUTHORITY | |||
2.—Administrative Expenses.................. | 99 500 | 150 000 | 98 631 |
Division 676.—AUSTRALIAN BUREAU OF STATISTICS | |||
1.—Salaries and Payments in the nature of Salary.... | 1 562 800 | 80 667 000 | 76 567 080 |
Total: Department of the Treasury.............. | 1 756 000 |
Information with respect to previous appropriation and expenditure | |||
Additional appropriation for 1984‑85 | Appropriation made by Appropriation Act (No. 1) 1984‑85 | Expenditure for 1983‑84 | |
$ | $ | $ | |
Division 334.—AUSTRALIAN WAR MEMORIAL (function previously performed by the former Department of Home Affairs and Environment) | |||
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses | 150 000 | 6 570 000 | 6 007 000 |
Division 690.—ADMINISTRATIVE | |||
3.—Other Services— | |||
03. Payments pursuant to section 34A (1) of the Audit Act 1901 | 54 000 | 34 000 | 41 996 |
06. Committee of Review of Repatriation Hospitals... | 27 000 | 142 000 | 46 851 |
Total: Division 690 | 81 000 | ||
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS | |||
1.—Salaries and Payments in the nature of Salary.... | 1 651 900 | 176 456 000 | 164 695 259 |
2.—Administrative Expenses.................. | 45 900 | 53 949 200 | 48 390 686 |
3.—Other Services— | |||
01. Payments under the Compensation (Commonwealth Government Employees) Act 1971 | 519 000 | 2 065 900 | 1 788 432 |
Total: Division 691 | 2 216 800 | ||
Division 692.—OTHER BENEFITS | |||
02. Pharmaceutical services................... | 1 783 000 | 73 713 000 | 66 115 986 |
10. Payments to the Health Insurance Commission for veterans' treatment accounts | 20 433 200 | .. | .. |
Total: Division 692 | 22 216 200 | ||
Total: Department of Veterans' Affairs........... | 24 664 000 |