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Supply Act (No. 1) 1983-84
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Explain section THE SCHEDULE
ABSTRACT
Page Reference Departments and Services Total $ 6 Department of Aboriginal Affairs......................... 64,260,000 7 Department of Administrative Services..................... 145,311,000 8 Attorney-General's Department.......................... 84,035,000 10 Department of Aviation............................... 190,791,000 11 Department of Communications.......................... 164,450,000 12 Department of Defence................................ 1,854,966,000 13 Department of Defence Support.......................... 157,211,000 14 Department of Education and Youth Affairs.................. 336,576,000 15 Department of Employment and Industrial Relations............ 193,044,000 16 Department of Finance................................ 161,928,000 17 Advance to the Minister for Finance....................... 150,000,000 18 Department of Foreign Affairs........................... 371,217,000 19 Department of Health................................. 211,174,000 20 Department of Home Affairs and Environment................ 50,360,000 22 Department of Housing and Construction.................... 120,782,000 23 Department of Immigration and Ethnic Affairs................ 62,664,000 24 Department of Industry and Commerce..................... 76,169,000 25 Department of Primary Industry..........................
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Schedule Sch Schedule - Supply Act (No. 1) 1983-84 | Zoe 26 Department of the Prime Minister and Cabinet................ 29,381,000
27 Department of Resources and Energy...................... 40,821,000
28 Department of Science and Technology..................... 208,992,000
30 Department of Social Security........................... 282,957,000
31 Department of the Special Minister of State.................. 98,200,000
32 Department of Sport, Recreation and Tourism................. 13,125,000
33 Department of Territories and Local Government............... 56,592,000
34 Department of Trade................................. 134,348,000
35 Department of Transport............................... 77,080,000
36 Department of the Treasury............................. 54,206,000
37 Department of Veterans Affairs.......................... 281,531,000
Total........................................ 5,741,316,000
Image unavailable in extracted text DEPARTMENTS AND SERVICES
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Division Sub-division 120 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................ 6,116,000 2 Administrative Expenses............................. 1,600,000 3 Other Services.................................... 5,450,000 4 Grants-in-Aid.................................... 26,846,500 5 National Aboriginal Conference........................ 1,516,000 Total: Division 120 41,528,500 123 .. ABORIGINAL DEVELOPMENT COMMISSION 1 For payment to the Aboriginal Entitlement Capital Account—General Fund 21,400,000 125 .. AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES 1 For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses 1,331,500 Total: Department of Aboriginal Affairs 64,260,000
DEPARTMENT OF ADMINISTRATIVE SERVICES
| 130 | .. | ADMINISTRATIVE | $ |
| | 1 | Salaries and Payments in the nature of Salary................ | 26,505,000 |
| | 2 | Administrative Expenses.............................. | 7,917,000 |
| | 3 | Other Services..................................... | 1,089,000 |
| | 4 | Australian Property Services........................... | 70,000,000 |
| | 5 | Overseas Property Services............................ | 24,700,000 |
| | 6 | Shipping Administration Services........................ | 700,000 |
| | 7 | Furniture Removals and Storage......................... | 13,200,000 |
| | | Total: Division 130 | 144,111,000 |
| 132 | .. | COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED | |
| | | 01. Contribution to operating expenses—Food services........... | 1,200,000 |
| | | Total: Department of Administrative Services | 145,311,000 |
ATTORNEY-GENERAL'S DEPARTMENT
Division Sub-division 165 ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................. 17,216,000 2 Administrative Expenses............................... 5,580,000 3 Other Services..................................... 384,000 Total: Division 165 23,180,000 170 .. COURTS AND TRIBUNALS ADMINISTRATION 1 Salaries and Payments in the nature of Salary................. 5,638,500 2 Administrative Expenses............................... 4,549,000 3 Other Services..................................... 2,233,000 Total: Division 170 12,420,500 175 .. AUSTRALIAN LEGAL AID OFFICE 1 Salaries and Payments in the nature of Salary................. 1,964,000 2 Administrative Expenses............................... 3,853,200 3 Other Services..................................... 18,603,800 Total: Division 175 24,421,000 177 .. LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY) 1 For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory—Running expenses 904,200 178 .. TRADE PRACTICES COMMISSION 1 Salaries and Payments in the nature of Salary................. 1,793,000 2 Administrative Expenses............................... 438,000 Total: Division 178 2,231,000 179 .. NATIONAL COMPANIES AND SECURITIES COMMISSION 1 For expenditure under the National Companies and Securities Commission Act 1979 987,800 180 .. INSTITUTE OF FAMILY STUDIES 1 Salaries and Payments in the nature of Salary................. 263,900 2 Administrative Expenses............................... 410,000 Total: Division 180 673,900 181 .. HUMAN RIGHTS COMMISSION 1 Salaries and Payments in the nature of Salary................. 419,000 2 Administrative Expenses............................... 316,300 Total: Division 181 735,300
Attorney-General's Department—continued
Division Sub-division 184 .. AUSTRALIAN INSTITUTE OF CRIMINOLOGY $ 1 For expenditure under the Criminology Research Act 1971—Running expenses 518,000 185 .. CRIMINOLOGY RESEARCH COUNCIL 1 Criminology Research (for payment to the Criminology Research Fund) 20,000 186 .. LAW REFORM COMMISSION 1 For expenditure under the Law Reform Commission Act 1973—Running expenses 588,000 188 .. AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION 12,677,000 189 .. HIGH COURT OF AUSTRALIA 1 For expenditure under the High Court of Australia Act 1979—Running expenses 1,750,000 190 .. OFFICE OF PARLIAMENTARY COUNSEL 1 Salaries and Payments in the nature of Salary.................. 370,600 2 Administrative Expenses............................... 38,700 Total: Division 190 409,300 191 .. OFFICE OF THE SPECIAL PROSECUTOR 1 Salaries and Payments in the nature of Salary.................. 1,647,400 2 Administrative Expenses............................... 871,600 Total: Division 191 2,519,000 Total: Attorney-General's Department 84,035,000
Division Sub-division 193 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................ 113,212,000 2 Administrative Expenses.............................. 45,777,000 3 Other Services..................................... 31,597,000 Total: Division 193 190,586,000 194 .. INDEPENDENT AIR FARES COMMITTEE 1 Salaries and Payments in the nature of Salary................ 125,000 2 Administrative Expenses.............................. 80,000 Total: Division 194 205,000 Total: Department of Aviation 190,791,000
DEPARTMENT OF COMMUNICATIONS
Division Sub-division 220 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................ 7,365,000 2 Administrative Expenses............................. 1,755,000 3 Other Services.................................... 41,000 Total: Division 220 9,161,000 222 .. BROADCASTING AND TELEVISION SERVICES 1 For payment to the Australian Broadcasting Commission........ 122,920,000 2 For payment to the Special Broadcasting Service for Multicultural Broad-casting 13,300,000 3 For payments in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942 17,350,000 Total: Division 222 153,570,000 224 .. REGULATION OF BROADCASTING AND TELEVISION 1 For payment to the Australian Broadcasting Tribunal........... 1,719,000 Total: Department of Communications 164,450,000
Division Sub-division 230 .. AUSTRALIAN DEFENCE FORCE $ 1 Salaries and Payments in the nature of Salary................ 686,179,000 232 .. CIVIL PERSONNEL 1 Salaries and Payments in the nature of Salary................ 194,102,000 233 .. ADMINISTRATIVE AND OTHER EXPENDITURE 1 New Equipment and Stores............................ 150,709,000 2 Other Services.................................... 4,787,000 Total: Division 233 155,496,000 234 .. EQUIPMENT AND STORES 1 New Equipment and Stores............................ 356,923,000 2 Replacement Equipment and Stores...................... 212,485,000 Total: Division 234 569,408,000 235 .. REPAIR AND OVERHAUL OF EQUIPMENT AND STORES.... 76,770,000 236 .. REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS. 3,217,000 237 .. BUILDINGS AND WORKS........................... 1,599,000 240 .. DEFENCE CO-OPERATION.......................... 18,500,000 242 .. RENT.......................................... 3,279,000 243 .. FURNITURE AND FITTINGS......................... 4,558,000 UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION 245 .. BUILDINGS AND WORKS........................... 74,000,000 246 .. REPAIRS AND MAINTENANCE....................... 38,700,000 UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES 250 .. RENT.......................................... 21,358,000 252 .. ACQUISITION OF SITES AND BUILDINGS............... 7,800,000 Total: Department of Defence 1,854,966,000
DEPARTMENT OF DEFENCE SUPPORT
Division Sub-division 255 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................. 42,804,000 2 Administrative Expenses............................... 7,293,000 3 Other Services..................................... 3,200,000 Total: Division 255 53,297,000 256 .. DEFENCE INDUSTRIAL CAPACITY 1 Maintenance of Production Capability...................... 42,050,000 2 Reserve Stocks..................................... 1,300,000 3 Production Development............................... 2,400,000 4 Production Assistance—Nomad Aircraft.................... 6,220,000 Total: Division 256 51,970,000 257 .. CAPITAL WORKS AND SERVICES 1 Minor Buildings and Works............................. 84,000 2 Plant and Equipment................................. 27,350,000 3 Advances and Loans................................. 6,320,000 Total: Division 257 33,754,000 UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION 258 .. BUILDINGS AND WORKS............................ 11,500,000 259 .. REPAIRS AND MAINTENANCE........................ 5,800,000 UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES 260 .. RENT........................................... 620,000 261 .. ACQUISITION OF SITES AND BUILDINGS................ 270,000 Total: Department of Defence Support 157,211,000
DEPARTMENT OF EDUCATION AND YOUTH AFFAIRS
Division Sub-division 270 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................. 11,610,000 2 Administrative Expenses............................... 2,994,000 3 Other Services..................................... 1,961,000 4 Student Assistance Programs............................ 169,283,000 5 Grants-in-Aid...................................... 221,000 Total: Division 270 186,069,000 271 .. EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY 1 Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976 54,174,000 2 Technical and Further Education......................... 12,171,000 3 Independent Schools................................. 10,979,000 4 Other Services..................................... 905,000 Total: Division 271 78,229,000 278 .. CANBERRA COLLEGE OF ADVANCED EDUCATION 1 For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses 10,093,000 279 .. THE AUSTRALIAN NATIONAL UNIVERSITY 1 Running expenses—Supplementary grant.................... 55,559,000 282 .. AUSTRALIAN MARITIME COLLEGE 1 For expenditure under the Australian Maritime College Act 1978—Running expenses 2,236,000 283 .. COMMONWEALTH SCHOOLS COMMISSION 1 Salaries and Payments in the nature of Salary................. 1,466,000 2 Administrative Expenses............................... 620,000 3 Other Services..................................... 847,000 Total: Division 283 2,933,000 284 .. COMMONWEALTH TERTIARY EDUCATION COMMISSION 1 Salaries and Payments in the nature of Salary................. 1,027,600 2 Administrative Expenses............................... 209,400 3 Other Services..................................... 220,000 Total: Division 284 1,457,000 Total: Department of Education and Youth Affairs 336,576,000
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
Division Sub-division 287 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................. 60,137,000 2 Administrative Expenses............................... 14,406,000 3 Other Services..................................... 283,000 4 Trade Training..................................... 40,055,000 5 Skills Training..................................... 7,005,000 6 Youth Training..................................... 32,451,000 7 Special Training.................................... 13,215,000 8 Employment Services................................. 2,462,000 9 Youth Affairs...................................... 8,983,000 10 Assistance to Long Term Unemployed—Adult Wage Subsidy Scheme 5,850,000 Total: Division 287 184,847,000 288 .. AUSTRALIAN CONCILIATION AND ARBITRATION COMMISSION 1 Salaries and Payments in the nature of Salary................. 1,560,000 2 Administrative Expenses............................... 1,478,000 Total: Division 288 3,038,000 289 .. PUBLIC SERVICE ARBITRATOR'S OFFICE 1 Salaries and Payments in the nature of Salary................. 104,000 2 Administrative Expenses............................... 60,000 Total: Division 289 164,000 290 .. AUSTRALIAN TRADE UNION TRAINING AUTHORITY 1 For expenditure under the Trade Union Training Authority Act 1975— Running expenses 2,188,000 291 .. INDUSTRIAL RELATIONS BUREAU 1 Salaries and Payments in the nature of Salary................. 2,361,000 2 Administrative Expenses............................... 446,000 Total: Division 291 2,807,000 Total: Department of Employment and Industrial Relations 193,044,000
Division Sub-division 304 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................. 8,828,000 2 Administrative Expenses............................... 3,725,000 3 Other Services..................................... 8,988,000 Total: Division 304 21,541,000 305 .. AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE 1 Salaries and Payments in the nature of Salary................. 3,301,000 2 Administrative Expenses............................... 209,000 Total: Division 305 3,510,000 306 .. SUPERANNUATION FUND INVESTMENT TRUST 1 Salaries and Payments in the nature of Salary................. 422,000 307 TAXATION BOARDS OF REVIEW 1 Salaries and Payments in the nature of Salary................. 71,700 2 Administrative Expenses............................... 54,000 3 Other Services..................................... 4,300 Total: Division 307 130,000 308 .. AUSTRALIAN TAXATION OFFICE 1 Salaries and Payments in the nature of Salary................. 111,815,000 2 Administrative Expenses............................... 24,500,000 3 Other Services..................................... 10,000 Total: Division 308 136,325,000 Total: Department of Finance 161,928,000
ADVANCE TO THE MINISTER FOR FINANCE
Division Sub-division $ 310 .. ADVANCE TO THE MINISTER FOR FINANCE To enable the Minister for Finance—(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; (b) to make moneys available for expenditure—(i) that the Minister for Finance is satisfied is expenditure that is urgently required and that was unforeseen until after the last day on which it was practicable to include appropriation for that expenditure in the Bill for this Act before the introduction of that Bill into the House of Representatives; and(ii) particulars of which will afterwards be submitted to the Parliament,being expenditure for the ordinary annual services of the Government; and (c) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government, pending the issue of a warrant of the Governor-General specifically applicable to the expenditure 150,000,000
DEPARTMENT OF FOREIGN AFFAIRS
Division Sub-division 315 ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................. 10,387,000 2 Administrative Expenses............................... 10,232,000 3 Other Services..................................... 180,500 4 International Organizations—Contributions and grants........... 14,941,500 Total: Division 315 35,741,000 316 .. OVERSEAS SERVICE 1 Salaries and Payments in the nature of Salary................. 27,309,000 2 Administrative Expenses............................... 16,953,000 Total: Division 316 44,262,000 317 .. AUSTRALIA-JAPAN FOUNDATION 1 Salaries and Payments in the nature of Salary................. 143,000 2 Administrative Expenses............................... 34,000 3 Other Services..................................... 420,000 Total: Division 317 597,000 318 .. AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU 1 Salaries and Payments in the nature of Salary................. 4,122,000 2 Administrative Expenses............................... 509,000 3 Bilateral Aid—Papua New Guinea........................ 138,929,000 4 Bilateral Aid Projects, Technical Co-operation and Related Activities (excluding Papua New Guinea) 68,087,000 5 Bilateral Training (excluding Papua New Guinea).............. 11,529,000 6 Food Aid......................................... 26,000,000 7 Support for Non-Government Organizations.................. 2,722,000 8 Co-Financing of Projects with International Financial Institutions.... 5,000,000 9 Multilateral Programs................................. 25,909,000 10 Emergency Humanitarian Assistance and Disaster Relief.......... 3,690,000 Total: Division 318 286,497,000 319 .. AUSTRALIAN SECRET INTELLIGENCE SERVICE...... 4,120,000 Total: Department of Foreign Affairs 371,217,000
Division Sub-division 325 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................. 37,915,000 2 Administrative Expenses............................... 10,298,000 3 Other Services..................................... 44,679,000 Total: Division 325 92,892,000 326 .. COMMONWEALTH INSTITUTE OF HEALTH 1 Salaries and Payments in the nature of Salary................. 1,265,000 2 Administrative Expenses............................... 198,000 3 Other Services..................................... 20,000 Total: Division 326 1,483,000 327 .. HEALTH INSURANCE 1 For expenditure under the Health Insurance Act 1973........... 42,506,000 2 For payment to the Hospital Benefits Reinsurance Trust Fund established by the National Health Act 1953 42,000,000 Total: Division 327 84,506,000 329 .. CAPITAL TERRITORY HEALTH COMMISSION 1 For expenditure under the Health Commission Ordinance 1975..... 32,293,000 Total: Department of Health 211,174,000
DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:1pt"><td style="width:43pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-bottom:3pt; text-align:justify; background-color:#ffffff"><span>Division</span></p></td><td style="width:35.25pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-left:1.45pt; margin-bottom:3pt; text-indent:10.3pt; text-align:right; background-color:#ffffff"><span>Sub</span><span>-</span><span>division</span></p></td><td style="width:309.25pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>330</span></p></td><td style="width:35.25pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:110.65pt; text-align:justify; background-color:#ffffff"><span>ADMINISTRATIVE</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:11.3pt; text-align:justify; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:110.96pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>3,389,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.04pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>973,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>3</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>Other Services</span><span style="width:233.15pt; font-family:'Lucida Console', monospace; display:inline-block">......................................</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>1,512,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>4</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>Grants-in-Aid</span><span style="width:236.2pt; font-family:'Lucida Console', monospace; display:inline-block">.......................................</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>30,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin:6pt 7.2pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>330</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">5,904,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>332</span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; background-color:#ffffff"><span>AUSTRALIAN ARCHIVES</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:110.96pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>2,842,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:192.04pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>1,040,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>332</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">3,882,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>334</span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; background-color:#ffffff"><span>AUSTRALIAN WAR MEMORIAL</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1</span></p></td><td rowspan="2" style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian War Memorial Act 1980</span><span>—Running</span><span> </span><span>expenses</span><span style="width:17.54pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,530,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>336</span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; background-color:#ffffff"><span>AUSTRALIA COUNCIL</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australia Council Act 1975</span><span style="width:73.7pt; font-family:'Lucida Console', monospace; font-weight:bold; font-style:italic; display:inline-block">............</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">7,974,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>339</span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; background-color:#ffffff"><span>AUSTRALIAN BICENTENNIAL AUTHORITY</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Bicentennial Authority Act 1980</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,025,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>340</span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; background-color:#ffffff"><span>AUSTRALIAN FILM AND TELEVISION SCHOOL</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Australian Film and Television School Act 1973</span><span>— Running expenses</span><span style="width:34.26pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,293,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>342</span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; background-color:#ffffff"><span>AUSTRALIAN FILM COMMISSION</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>Film Industry Development</span><span style="width:181.2pt; font-family:'Lucida Console', monospace; display:inline-block">..............................</span></p></td><td style="width:51.95pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>2,881,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>2</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>Film Making</span><span style="width:239.8pt; font-family:'Lucida Console', monospace; display:inline-block">.......................................</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>1,998,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: Division </span><span>342</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:6pt; margin-right:7.2pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">4,879,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>343</span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; background-color:#ffffff"><span>GREAT BARRIER REEF MARINE PARK AUTHORITY</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Great Barrier Reef Marine Park Act 1975</span><span style="width:14pt; font-family:'Lucida Console', monospace; font-weight:bold; font-style:italic; display:inline-block">..</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">1,300,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>344</span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; background-color:#ffffff"><span>NATIONAL LIBRARY OF AUSTRALIA</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:7.2pt; text-align:justify; background-color:#ffffff"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">National Library Act 1960</span><span>—Running expenses</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">9,470,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>345</span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; background-color:#ffffff"><span>AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">National Parks and Wildlife Conservation Act 1975</span><span style="width:34.48pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">2,140,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>346</span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; background-color:#ffffff"><span>AUSTRALIAN NATIONAL GALLERY</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-left:2.65pt; text-align:justify; background-color:#ffffff"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">National Gallery Act 1975</span><span style="width:82.72pt; font-family:'Lucida Console', monospace; font-weight:bold; font-style:italic; display:inline-block">.............</span></p></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">6,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span>347</span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>..</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; background-color:#ffffff"><span>MUSEUM OF AUSTRALIA</span></p></td><td style="width:51.95pt; border-top:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:43pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:35.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:309.25pt; padding-right:2pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><div style="margin-left:7.2pt; margin-bottom:3pt; background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>For expenditure under the </span><span style="font-weight:bold; font-style:italic">Museum of Australia Act 1980</span><span>—Running expenses</span><span style="width:0.98pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:51.95pt; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; margin-bottom:3pt; text-align:right; background-color:#ffffff"><span style="font-weight:bold">232,000</span></p></td></tr></tbody></table>
Department of Home Affairs and Environment—continued
Division Sub-division $ 348 .. AUSTRALIAN HERITAGE COMMISSION 1 For expenditure under the Australian Heritage Commission Act 1975— Running expenses 346,000 349 .. THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS REGION RESEARCH INSTITUTE 1 For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978 1,385,000 Total: Department of Home Affairs and Environment 50,360,000
DEPARTMENT OF HOUSING AND CONSTRUCTION
| 352 | .. | ADMINISTRATIVE | $ |
| | 1 | Salaries and Payments in the nature of Salary.................. | 54,005,000 |
| | 2 | Administrative Expenses............................... | 23,341,000 |
| | 3 | Other Services...................................... | 177,000 |
| | | Total: Division 352 | 77,523,000 |
| 353 | .. | REPAIRS AND MAINTENANCE | |
| | 1 | Departmental....................................... | 23,000,000 |
| | 2 | Operational Maintenance............................... | 8,359,000 |
| | | Total: Division 353 | 31,359,000 |
| 354 | .. | FITTING-OUT OF LEASED PREMISES | |
| | 1 | Departmental....................................... | 9,500,000 |
| 355 | .. | HOMES SAVINGS GRANTS | |
| | 1 | For expenditure under the Homes Savings Grant Act 1976......... | 2,000,000 |
| 356 | .. | GLEBE ESTATE REHABILITATION | |
| | 1 | Recurrent expenditure................................. | 400,000 |
| | | Total: Department of Housing and Construction | 120,782,000 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
Division Sub-division 360 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary.................. 17,817,000 2 Administrative Expenses................................ 4,143,500 3 Other Services....................................... 12,010,500 4 Embarkation and Passage Costs........................... 5,184,000 5 Adult Migrant Education Services.......................... 16,292,000 6 Grants-in-Aid....................................... 1,361,000 Total: Division 360 56,808,000 364 .. OVERSEAS SERVICE 1 Salaries and Payments in the nature of Salary.................. 3,006,000 2 Administrative Expenses................................ 1,690,000 Total: Division 364 4,696,000 365 .. AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS 1 For expenditure under the Australian Institute of Multicultural Affairs Act 1979 1,160,000 Total: Department of Immigration and Ethnic Affairs 62,664,000
DEPARTMENT OF INDUSTRY AND COMMERCE
Division Sub-division 400 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary.................. 50,644,000 2 Administrative Expenses............................... 15,182,000 3 Other Services...................................... 6,371,000 Total: Division 400 72,197,000 402 .. ALBURY-WODONGA DEVELOPMENT CORPORATION 1 For expenditure under the Albury-Wodonga Development Act 1973— Administrative expenses 140,000 404 .. INDUSTRIES ASSISTANCE COMMISSION 1 Salaries and Payments in the nature of Salary.................. 3,304,000 2 Administrative Expenses............................... 483,000 3 Other Services...................................... 45,000 Total: Division 404 3,832,000 Total: Department of Industry and Commerce 76,169,000
DEPARTMENT OF PRIMARY INDUSTRY
Division Sub-division 490 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary.................. 7,552,000 2 Administrative Expenses............................... 3,765,000 3 Other Services...................................... 18,803,000 Total: Division 490 30,120,000 494 .. AUSTRALIAN BUREAU OF ANIMAL HEALTH 1 Salaries and Payments in the nature of Salary.................. 603,000 2 Administrative Expenses............................... 991,000 3 Other Services...................................... 1,000 Total: Division 494 1,595,000 495 .. EXPORT INSPECTION SERVICE 1 Salaries and Payments in the nature of Salary.................. 25,170,000 2 Administrative Expenses............................... 8,640,000 3 Other Services...................................... 200,000 Total: Division 495 34,010,000 497 .. BUREAU OF AGRICULTURAL ECONOMICS 1 Salaries and Payments in the nature of Salary.................. 3,000,000 2 Administrative Expenses............................... 400,000 3 Other Services...................................... 20,000 Total: Division 497 3,420,000 Total: Department of Primary Industry 69,145,000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division Sub-division 500 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary.................. 5,300,000 2 Administrative Expenses............................... 1,062,000 3 Other Services...................................... 1,235,000 Total: Division 500 7,597,000 504 .. SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF AVIATION AIRCRAFT 1,000,000 505 .. OFFICIAL ESTABLISHMENTS 2 Administrative Expenses............................... 924,000 506 .. GOVERNOR-GENERAL'S OFFICE 1 Salaries and Payments in the nature of Salary.................. 268,000 2 Administrative Expenses............................... 156,000 Total: Division 506 424,000 511 .. OFFICE OF NATIONAL ASSESSMENTS................... 1,025,000 512 .. COMMONWEALTH OMBUDSMAN 1 Salaries and Payments in the nature of Salary.................. 611,850 2 Administrative Expenses............................... 157,650 Total: Division 512 769,500 513 .. AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL 1 Salaries and Payments in the nature of Salary.................. 171,000 2 Administrative Expenses............................... 108,500 Total: Division 513 279,500 515 .. AUDITOR-GENERAL'S OFFICE 1 Salaries and Payments in the nature of Salary.................. 6,577,000 2 Administrative Expenses............................... 729,500 Total: Division 515 7,306,500 516 .. PUBLIC SERVICE BOARD 1 Salaries and Payments in the nature of Salary.................. 8,327,500 2 Administrative Expenses............................... 1,267,000 3 Other Services...................................... 461,000 Total: Division 516 10,055,500 Total: Department of the Prime Minister and Cabinet 29,381,000
DEPARTMENT OF RESOURCES AND ENERGY
| 520 | | ADMINISTRATIVE | $ |
| | 1 | Salaries and Payments in the nature of Salary................. | 5,029,600 |
| | 2 | Administrative Expenses............................... | 1,105,000 |
| | 3 | Other Services..................................... | 7,085,500 |
| | | Total: Division 520 | 13,220,100 |
| 521 | .. | DIVISION OF NATIONAL MAPPING | |
| | 1 | Salaries and Payments in the nature of Salary................. | 3,065,700 |
| | 2 | Administrative Expenses............................... | 1,138,200 |
| | | Total: Division 521 | 4,203,900 |
| 522 | .. | BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS | |
| | 1 | Salaries and Payments in the nature of Salary................. | 5,813,000 |
| | 2 | Administrative Expenses............................... | 2,591,000 |
| | | Total: Division 522 | 8,404,000 |
| 523 | .. | AUSTRALIAN ATOMIC ENERGY COMMISSION | |
| | 1 | For expenditure under the Atomic Energy Act 1953—Running expenses | 14,399,000 |
| 525 | .. | JOINT COAL BOARD | |
| | 1 | For expenditure under the Coal Industry Act 1946.............. | 594,000 |
| | | Total: Department of Resources and Energy | 40,821,000 |
DEPARTMENT OF SCIENCE AND TECHNOLOGY
Division Sub-division 540 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................... 6,503,000 2 Administrative Expenses................................. 1,675,000 3 Other Services....................................... 38,352,000 4 Grants-in-Aid........................................ 2,711,000 Total: Division 540 49,241,000 542 .. ANALYTICAL SERVICES 1 Salaries and Payments in the nature of Salary................... 2,231,000 2 Administrative and Operational Expenses..................... 558,000 3 Other Services....................................... 247,000 Total: Division 542 3,036,000 543 .. ANTARCTIC DIVISION 1 Salaries and Payments in the nature of Salary................... 2,930,000 2 Administrative and Operational Expenses..................... 5,530,000 Total: Division 543 8,460,000 544 .. COMMONWEALTH BUREAU OF METEOROLOGY 1 Salaries and Payments in the nature of Salary................... 17,880,000 2 Administrative and Operational Expenses...................... 6,778,000 3 Other Services....................................... 31,000 Total: Division 544 24,689,000 545 .. IONOSPHERIC PREDICTION SERVICE 1 Salaries and Payments in the nature of Salary................... 438,000 2 Administrative and Operational Expenses..................... 116,000 Total: Division 545 554,000 547 .. PATENT, TRADE MARKS AND DESIGNS OFFICE 1 Salaries and Payments in the nature of Salary................... 4,521,000 2 Administrative Expenses................................. 982,000 Total: Division 547 5,503,000 548 .. NATIONAL STANDARDS COMMISSION 1 For expenditure under the Weights and Measures (National Standards) Act 1960 406,000 550 .. ANGLO-AUSTRALIAN TELESCOPE BOARD 1 For expenditure under the Anglo-Australian Telescope Agreement Act 1970 865,000
Department of Science and Technology—continued
Division Sub-division 552 .. AUSTRALIAN INSTITUTE OF MARINE SCIENCE $ 1 For expenditure under the Australian Institute of Marine Science Act 1972 2,638,000 554 .. COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION 1 For expenditure under the Science and Industry Research Act 1949.. 113,600,000 Total: Department of Science and Technology 208,992,000
DEPARTMENT OF SOCIAL SECURITY
| 560 | | ADMINISTRATIVE | $ |
| | 1 | Salaries and Payments in the nature of Salary.................. | 113,000,000 |
| | 2 | Administrative Expenses................................ | 45,000,000 |
| | 3 | Other Services....................................... | 124,059,000 |
| | 4 | Grants-in-Aid....................................... | 568,000 |
| | | Total: Division 560 | 282,627,000 |
| 561 | .. | SOCIAL WELFARE POLICY SECRETARIAT | |
| | 1 | Salaries and Payments in the nature of Salary.................. | 310,000 |
| | 2 | Administrative Expenses................................ | 20,000 |
| | | Total: Division 561 | 330,000 |
| | | Total: Department of Social Security | 282,957,000 |
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
Division Sub-division 575 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary.................. 2,186,000 2 Administrative Expenses............................... 517,000 3 Other Services...................................... 1,786,000 Total: Division 575 4,489,000 576 .. REMUNERATION TRIBUNAL 1 Salaries and Payments in the nature of Salary.................. 124,900 2 Administrative Expenses............................... 51,100 Total: Division 576 176,000 577 .. AUSTRALIAN FEDERAL POLICE 1 Salaries and Payments in the nature of Salary.................. 36,230,000 2 Administrative Expenses............................... 8,422,000 3 Other Services...................................... 1,079,000 Total: Division 577 45,731,000 578 .. AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE 1 Salaries and Payments in the nature of Salary.................. 100,000 2 Administrative Expenses............................... 297,000 Total: Division 578 397,000 579 .. PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES 1 Salaries and Payments in the nature of Salary.................. 7,352,000 2 Administrative Expenses............................... 3,094,000 3 Conveyance of Members of Parliament and Others.............. 4,048,000 4 Visits Abroad of Ministers (including personal staff) and Others..... 1,050,000 Total: Division 579 15,544,000 580 .. AUSTRALIAN ELECTORAL OFFICE 1 Salaries and Payments in the nature of Salary.................. 6,321,000 2 Administrative Expenses............................... 609,000 3 Other Services...................................... 24,933,000 Total: Division 580 31,863,000 Total: Department of the Special Minister of State 98,200,000
DEPARTMENT OF SPORT, RECREATION AND TOURISM
| 590 | .. | ADMINISTRATIVE | $ |
| | 1 | Salaries and Payments in the nature of Salary................. | 843,000 |
| | 2 | Administrative Expenses............................... | 300,000 |
| | 5 | Assistance for Sporting Activities......................... | 7,942,000 |
| | | Total: Division 590 | 9,085,000 |
| 592 | .. | AUSTRALIAN TOURIST COMMISSION | |
| | 1 | For expenditure under the Australian Tourist Commission Act 1967. | 4,040,000 |
| | | Total: Department of Sport, Recreation and Tourism | 13,125,000 |
DEPARTMENT OF TERRITORIES AND LOCAL GOVERNMENT
Division Sub-division 620 ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................... 15,077,300 2 Administrative Expenses................................. 1,856,200 3 Other Services....................................... 23,342,800 4 Municipal Services—Other than those services under the control of other Departments and Authorities 5,822,500 5 Jervis Bay—General services and administration................. 250,300 Total: Division 620 46,349,100 621 .. AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY 1 Salaries and Payments in the nature of Salary................... 170,800 2 Administrative Expenses................................. 47,500 Total: Division 621 218,300 622 .. NATIONAL CAPITAL DEVELOPMENT COMMISSION 1 For expenditure under the National Capital Development Commission Act 1957—Administration 5,230,000 623 .. PARLIAMENT HOUSE CONSTRUCTION AUTHORITY 1 For expenditure under the Parliament House Construction Authority Act 1979—Administration 950,000 624 .. CHRISTMAS ISLAND 1 Salaries and Payments in the nature of Salary................... 1,634,000 2 Administrative Expenses................................. 929,900 Total: Division 624 2,563,900 626 .. COCOS (KEELING) ISLANDS 1 Salaries and Payments in the nature of Salary................... 388,000 2 Administrative Expenses................................ 808,700 Total: Division 626 1,196,700 628 .. NORFOLK ISLAND—OFFICE OF THE ADMINISTRATOR 1 Salaries and Payments in the nature of Salary................... 57,000 2 Administrative Expenses................................. 27,000 Total: Division 628 84,000 Total: Department of Territories and Local Government 56,592,000
| 640 | .. | ADMINISTRATIVE | $ |
| | 1 | Salaries and Payments in the nature of Salary.................. | 10,300,000 |
| | 2 | Administrative Expenses................................ | 1,850,000 |
| | 3 | Other Services....................................... | 10,300,000 |
| | | Total: Division 640 | 22,450,000 |
| 641 | .. | AUSTRALIAN URANIUM EXPORT OFFICE | |
| | 1 | Salaries and Payments in the nature of Salary.................. | 110,000 |
| | 2 | Administrative Expenses................................ | 16,000 |
| | | Total: Division 641 | 126,000 |
| 642 | .. | TRADE COMMISSIONER SERVICE | |
| | 1 | Salaries and Payments in the nature of Salary.................. | 7,530,000 |
| | 2 | Administrative Expenses................................ | 2,095,000 |
| | | Total: Division 642 | 9,625,000 |
| 644 | .. | EXPORT DEVELOPMENT GRANTS BOARD | |
| | 1 | Salaries and Payments in the nature of Salary.................. | 1,060,000 |
| | 2 | Administrative Expenses................................ | 87,000 |
| | 3 | Other Services...................................... | 101,000,000 |
| | | Total: Division 644 | 102,147,000 |
| | | Total: Department of Trade | 134,348,000 |
| 664 | .. | ADMINISTRATIVE | $ |
| | 1 | Salaries and Payments in the nature of Salary.................... | 14,581,000 |
| | 2 | Administrative Expenses................................. | 7,869,000 |
| | 3 | Other Services........................................ | 13,250,000 |
| | | Total: Division 664 | 35,700,000 |
| 666 | .. | BUREAU OF TRANSPORT ECONOMICS | |
| | 1 | Salaries and Payments in the nature of Salary.................... | 1,200,000 |
| | 2 | Administrative Expenses................................. | 180,000 |
| | | Total: Division 666 | 1,380,000 |
| 668 | .. | AUSTRALIAN NATIONAL RAILWAYS COMMISSION | |
| | 1 | Subsidy to meet anticipated operating losses.................... | 40,000,000 |
| | | Total: Department of Transport | 77,080,000 |
DEPARTMENT OF THE TREASURY
Division Sub-division 670 .. ADMINISTRATIVE $ 1 Salaries and Payments in the nature of Salary................... 5,754,000 2 Administrative Expenses................................. 1,398,000 3 Other Services....................................... 7,244,000 Total: Division 670 14,396,000 672 .. PETROLEUM PRODUCTS PRICING AUTHORITY 1 Salaries and Payments in the nature of Salary 249,000 2 Administrative Expenses................................. 23,000 Total: Division 672 272,000 674 .. COMMONWEALTH GRANTS COMMISSION 1 Salaries and Payments in the nature of Salary 533,000 2 Administrative Expenses................................. 165,000 Total: Division 674 698,000 676 .. AUSTRALIAN BUREAU OF STATISTICS 1 Salaries and Payments in the nature of Salary................... 30,640,000 2 Administrative Expenses................................. 6,500,000 3 Other Services....................................... 1,700,000 Total: Division 676 38,840,000 Total: Department of the Treasury 54,206,000
DEPARTMENT OF VETERANS' AFFAIRS
| 690 | .. | ADMINISTRATIVE | $ |
| | 1 | Salaries and Payments in the nature of Salary.................. | 26,780,000 |
| | 2 | Administrative Expenses................................ | 6,154,000 |
| | 3 | Other Services....................................... | 1,642,000 |
| | | Total: Division 690 | 34,576,000 |
| 691 | .. | REPATRIATION HOSPITALS AND OTHER INSTITUTIONS | |
| | 1 | Salaries and Payments in the nature of Salary.................. | 65,737,000 |
| | 2 | Administrative Expenses................................ | 18,277,000 |
| | | Total: Division 691 | 84,014,000 |
| 692 | .. | OTHER BENEFITS................................... | 140,135,000 |
| 693 | .. | DEFENCE SERVICE HOMES CORPORATION | |
| | 1 | Salaries and Payments in the nature of Salary.................. | 5,413,000 |
| | 2 | Administrative Expenses................................ | 1,143,000 |
| | 3 | Other Services....................................... | 16,250,000 |
| | | Total: Division 693 | 22,806,000 |
| | | Total: Department of Veterans' Affairs | 281,531,000 |
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