Appropriation Act (No. 2) 1980-81
No. 142 of 1980
An Act to appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1981
[Assented to 19 September 1980]
BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
Short title
1. This Act may be cited as the Appropriation Act (No. 2) 1980-81.
Commencement
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $985,177,000
3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1981, the sum of $985,177,000.
14866/80 Cat. No. 80 4340 7—Recommended retail price $1.00
Appropriation of $1,756,732,000
4. The sums authorized by the Supply Act (No. 2) 1980-81 and by this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $1,756,732,000 are appropriated, and shall be deemed to have been appropriated as from 1 July 1980, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.
Payments to States and Northern Territory
5. (1) Payments to a State or the Northern Territory out of such of the moneys appropriated by this Act as are specified in item 1 of Division 852 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Finance as being terms and conditions applicable to payments to or for the States or the Northern Territory for natural disaster relief and restoration; and
(b) in accordance with any determinations of the Minister for Finance as to the amounts and times of payments.
(2) Payments to Tasmania out of such of the moneys appropriated by this Act as are specified in item 3 of Division 958 in Schedule 2 shall be made—
(a) on such terms and conditions as are from time to time determined by the Minister for Transport as being the terms and conditions applicable to payments to or for Tasmania for the construction of the second Hobart Bridge; and
(b) in accordance with any determinations of the Minister for Finance as to the amounts and times of payments.
Multicultural broadcasting
6. A reference in Schedule 2 to the Special Broadcasting Service shall, if a corporation having the function of providing multicultural and multilingual broadcasting and television services has, whether before or after the commencement of this Act, been established by another Act, be read as including a reference to that corporation.
SCHEDULE 1 Section 4
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 2) 1980-81.................... | 771,555,000 |
By this Act................................... | 985,177,000 |
Total.................................. | 1,756,732,000 |
SCHEDULE 2 Section 4
ABSTRACT
Page Reference | Departments and Services | Total |
| | $ |
6 | Department of Aboriginal Affairs................................. | 36,235,000 |
6 | Department of Administrative Services............................. | 41,004,000 |
8 | Attorney-General’s Department.................................. | 893,000 |
9 | Department of Business and Consumer Affairs........................ | 3,295,000 |
10 | Department of the Capital Territory............................... | 132,699,000 |
11 | Department of Education...................................... | 48,921,000 |
12 | Department of Employment and Youth Affairs........................ | 598,000 |
12 | Department of Finance........................................ | 20,948,000 |
13 | Advance to the Minister for Finance............................... | 100,000,000 |
13 | Department of Foreign Affairs................................... | 2,733,000 |
14 | Department of Health......................................... | 111,888,000 |
15 | Department of Home Affairs.................................... | 18,827,000 |
16 | Department of Housing and Construction............................ | 440,012,000 |
18 | Department of Immigration and Ethnic Affairs........................ | 2,055,000 |
18 | Department of Industrial Relations................................ | 450,000 |
19 | Department of National Development and Energy...................... | 130,035,000 |
20 | Postal and Telecommunications Department.......................... | 27,206,000 |
21 | Department of Primary Industry.................................. | 47,832,000 |
21 | Department of the Prime Minister and Cabinet........................ | 784,000 |
22 | Department of Productivity..................................... | 14,396,000 |
22 | Department of Science and the Environment.......................... | 14,200,000 |
24 | Department of Social Security................................... | 61,556,000 |
24 | Department of Trade and Resources............................... | 500,000 |
25 | Department of Transport....................................... | 54,935,000 |
25 | Department of the Treasury..................................... | 428,833,000 |
26 | Department of Veterans’ Affairs.................................. | 15,897,000 |
| TOTAL............................................. | 1,756,732,000 |
SUMMARY
Appropriation—1980-81, Heavy figures
Expenditure—1979-80, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States and the Northern Territory | Other Services | Total |
| | $ | $ | $ | $ |
6 | Parliament..................... | .. | .. | .. | .. |
| | 80,206 | .. | .. | 80,206 |
6 | Department of Aboriginal Affairs...... | 10,000 | 36,225,000 | .. | 36,235,000 |
| | 5,786 | 36,324,499 | .. | 36,330,285 |
6 | Department of Administrative Services... | 40,738,275 | .. | 265,725 | 41,004,000 |
| | 31,738,345 | .. | 6,180 | 31,744,525 |
8 | Attorney-General’s Department....... | 571,000 | 270,000 | 52,000 | 893,000 |
| | 581,216 | 175,000 | .. | 756,216 |
9 | Department of Business and Consumer Affairs | 3,095,000 | .. | 200,000 | 3,295,000 |
| | 986,702 | .. | .. | 986,702 |
10 | Department of the Capital Territory..... | 132,699,000 | .. | .. | 132,699,000 |
| | 151,796,815 | .. | .. | 151,796,815 |
11 | Department of Education............ | 12,231,000 | 36,660,000 | 30,000 | 48,921,000 |
| | 9,971,469 | 14,027,118 | .. | 23,998,587 |
12 | Department of Employment and Youth Affairs | 76,000 | 120,000 | 402,000 | 598,000 |
| | 609,945 | 1,076,074 | .. | 1,686,019 |
12 | Department of Finance............. | 1,213,000 | 13,735,000 | 6,000,000 | 20,948,000 |
| | 4,296,962 | 16,360,000 | .. | 20,656,962 |
13 | Department of Foreign Affairs........ | 419,000 | .. | 2,314,000 | 2,733,000 |
| | 290,093 | .. | .. | 290,093 |
14 | Department of Health.............. | 11,711,000 | 99,347,000 | 830,000 | 111,888,000 |
| | 8,588,039 | 87,660,383 | .. | 96,248,422 |
15 | Department of Home Affairs......... | 2,121,700 | 15,407,000 | 1,298,300 | 18,827,000 |
| | 1,823,328 | 5,795,072 | 100,000 | 7,718,400 |
16 | Department of Housing and Construction. | 154,912,000 | 285,000,000 | 100,000 | 440,012,000 |
| | 107,493,105 | 114,000,000 | .. | 221,493,105 |
18 | Department of Immigration and Ethnic Affairs | 1,283,000 | 705,000 | 67,000 | 2,055,000 |
| | 942,907 | 221,095 | 65,968 | 1,229,970 |
SUMMARY—continued
Appropriation—1980-81, Heavy figures
Expenditure—1979-80, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States and the Northern Territory | Other Services | Total |
| | $ | $ | $ | $ |
18 | Department of Industrial Relations.. | 450,000 | .. | .. | 450,000 |
| | 450,000 | .. | .. | 450,000 |
19 | Department of National Development and Energy | 42,391,000 | 86,044,000 | 1,600,000 | 130,035,000 |
| | 44,437,413 | 58,557,226 | .. | 102,994,639 |
20 | Postal and Telecommunications Department | 27,139,000 | .. | 67,000 | 27,206,000 |
| | 12,919,531 | .. | 87,123 | 13,006,654 |
21 | Department of Primary Industry.... | .. | 47,767,000 | 65,000 | 47,832,000 |
| | .. | 44,478,798 | .. | 44,478,798 |
21 | Department of the Prime Minister and Cabinet | 784,000 | .. | .. | 784,000 |
| | 324,815 | .. | .. | 324,815 |
22 | Department of Productivity....... | 14,396,000 | .. | .. | 14,396,000 |
| | 15,640,840 | .. | .. | 15,640,840 |
22 | Department of Science and the Environment | 14,055,000 | 20,000 | 125,000 | 14,200,000 |
| | 10,134,030 | 12,496,479 | .. | 22,630,509 |
24 | Department of Social Security...... | 1,112,000 | 59,894,000 | 550,000 | 61,556,000 |
| | 326,826 | 59,942,672 | .. | 60,269,498 |
24 | Department of Trade and Resources.. | .. | .. | 500,000 | 500,000 |
| | .. | 3,450,000 | .. | 3,450,000 |
25 | Department of Transport......... | 37,012,000 | 16,403,000 | 1,520,000 | 54,935,000 |
| | 52,038,819 | 29,590,743 | .. | 81,629,562 |
25 | Department of the Treasury........ | 12,776,000 | 416,057,000 | .. | 428,833,000 |
| | 993,384 | 338,901,356 | .. | 339,894,740 |
26 | Department of Veterans’ Affairs.... | 15,846,000 | .. | 51,000 | 15,897,000 |
| | 2,918,325 | .. | .. | 2,918,325 |
| TOTAL................ | 527,040,975 | 1,113,654,000 | 16,037,025(a) | 1,656,732,000 |
| | 459,388,901 | 823,056,515 | 259,271 | 1,282,704,687 |
(a) Excludes appropriation Division No. 855—Advance to the Minister for Finance, $100,000,000
DEPARTMENTS AND SERVICES
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
PARLIAMENT | | | |
CAPITAL WORKS AND SERVICES................. | | | |
Plant and Equipment— | | | |
Joint House Department....................... | .. | 98,000 | 80,206 |
Total: Parliament.............................. | .. | 98,000 | 80,206 |
DEPARTMENT OF ABORIGINAL AFFAIRS | | | |
Division 811.—CAPITAL WORKS AND SERVICES | | | |
2.—Plant and Equipment— | | | |
01. General services............................. | 10,000 | 6,000 | 5,786 |
Division 813.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
1.—For the purpose of the States Grants (Aboriginal Assistance) Act 1976— | | | |
01. Housing.................................. | 10,906,000 | 12,084,000 | 12,079,589 |
02. Health................................... | 13,584,000 | 13,428,000 | 13,148,228 |
03. Education................................. | 6,623,000 | 6,263,000 | 6,214,900 |
04. Employment............................... | 438,000 | 481,000 | 426,884 |
05. Social support.............................. | 1,551,000 | 1,519,000 | 1,400,000 |
06. Community management and services.............. | 783,000 | 377,000 | 347,000 |
07. Training.................................. | 2,117,000 | 1,979,000 | 1,834,200 |
| 36,002,000 | 36,131,000 | 35,450,801 |
2.—For the purpose of assistance to the Northern Territory— | | | |
01. Aboriginal Sacred Sites Protection Authority.......... | 223,000 | 80,000 | 64,390 |
Northern Territory Housing Commission............ | .. | 809,308 | 809,308 |
| 223,000 | 889,308 | 873,698 |
Total: Division 813 | 36,225,000 | 37,020,308 | 36,324,499 |
Total: Department of Aboriginal Affairs............... | 36,235,000 | 37,026,308 | 36,330,285 |
DEPARTMENT OF ADMINISTRATIVE SERVICES | | | |
Division 817.—CAPITAL WORKS AND SERVICES | | | |
1.—Acquisition of Sites and Buildings—Departmental— | | | |
02. Department of Aboriginal Affairs................. | 532,300 | 879,800 | 879,030 |
03. Department of Administrative Services.............. | 3,066,500 | 843,000 | 841,476 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Department of Administrative Services—continued | | | |
Division 817.—Capital Works and Services—continued | | | |
1.—Acquisition of Sites and Buildings—Departmental—continued | | | |
05. Department of Business and Consumer Affairs........ | 281,500 | 273,600 | 273,065 |
06. Department of the Capital Territory................ | 341,000 | 365,000 | 287,558 |
07. Department of Education...................... | 117,000 | 76,000 | 67,500 |
08. Department of Employment and Youth Affairs........ | 884,800 | 1,152,000 | 1,113,171 |
10. Department of Foreign Affairs................... | 16,000 | .. | .. |
11. Department of Health......................... | 212,000 | 613,000 | 491,407 |
13. Department of Housing and Construction............ | 10,000 | .. | .. |
15. Department of Industrial Relations................ | 30,000 | .. | .. |
18. Postal and Telecommunications Department.......... | 92,500 | .. | .. |
19. Department of Primary Industry.................. | 500 | .. | .. |
21. Department of Productivity..................... | 1,194,000 | .. | .. |
22. Department of Science and the Environment.......... | 560,800 | 369,800 | 323,747 |
23. Department of Science and the Environment—Commonwealth Scientific and Industrial Research Organization | 259,300 | 417,300 | 417,300 |
24. Department of Social Security................... | 591,300 | 400,700 | 263,427 |
27. Department of Transport....................... | 1,631,200 | 3,297,000 | 2,400,569 |
31. Department of Veterans’ Affairs.................. | 1,300 | .. | .. |
| 9,822,000 | 8,687,200 | 7,358,250 |
2.—Buildings and Works—Overseas Operations Branch | 3,522,000 | 3,937,000 | 3,926,633 |
3.—Advances and Loans— | | | |
01. Working Capita! Advance (for payment to the Transport and Storage Trust Account) | 850,000 | 650,000 | 650,000 |
02. Working Capital Advance (for payment to the Publications Trust Account) | 150,000 | 309,000 | 309,000 |
03. Working Capital Advance (for payment to the Commonwealth Government Stores Trust Account) | 300,000 | .. | .. |
04. Working Capital Advance (for payment to the Government Printer Trust Account) | 250,000 | .. | .. |
| 1,550,000 | 959,000 | 959,000 |
4.—Plant and Equipment—Departmental— | | | |
01. General services............................ | 3,754,075 | 1,923,000 | 1,765,769 |
02. Vehicles and equipment—Transport and Storage....... | 15,123,000 | 14,333,000 | 14,324,278 |
03. Australian Government Publishing Service........... | 1,475,000 | 834,000 | 553,977 |
04. Australian Information Service................... | 140,000 | 80,000 | 78,599 |
05. Commonwealth Grants Commission............... | 1,200 | 5,500 | 4,185 |
06. Australian Federal Police...................... | 2,790,000 | 914,000 | 614,409 |
07. Overseas Operations Branch.................... | 1,240,000 | 1,542,000 | 1,536,643 |
Communications and investigation equipment—Commonwealth Police | .. | 150,000 | 149,781 |
| 24,523,275 | 19,781,500 | 19,027,642 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Department of Administrative Services—continued | | | |
Division 817.—Capital Works and Services—continued | | | |
5.—Commonwealth Accommodation and Catering Services Limited—Buildings, Works, Plant and Equipment— | | | |
01. Migrant centres............................. | 1,221,000 | 398,620 | 398,620 |
02. Commonwealth Food Services................... | 100,000 | 140,000 | 68,200 |
| 1,321,000 | 538,620 | 466,820 |
Total: Division 817 | 40,738,275 | 33,903,320 | 31,738,345 |
Division 819.—OTHER SERVICES | | | |
01. International Symposium on Small Business—Australia 1980 | 30,000 | .. | .. |
02. Tenth International Union of Pure and Applied Chemistry International Symposium on Carbohydrate Chemistry—Australia 1980 | 3,000 | .. | .. |
03. Fifth International Symposium on Biological Control of Weeds—Australia 1980 | 2,500 | .. | .. |
04. Third Australasian Forensic Sciences Congress—Australia 1980 | 8,225 | .. | .. |
05. Tenth International Congress on Acoustics—Australia 1980 | 4,000 | 4,000 | .. |
06. International Conference on Precise Time and Frequency—Australia 1980 | 2,500 | .. | .. |
07. Independent Public Inquiry into Domestic Air Fares.... | 204,000 | 5,000 | 854 |
08. Inquiry on Medical Fees for Medical Benefit Purposes... | 9,000 | 20,000 | 5,326 |
09. Fourth International Symposium on Nitrogen Fixation—Australia 1980 | 2,500 | .. | .. |
Total: Division 819 | 265,725 | 29,000 | 6,180 |
Total: Department of Administrative Services.......... | 41,004,000 | 33,932,320 | 31,744,525 |
ATTORNEY-GENERAL’S DEPARTMENT | | | |
Division 823.—CAPITAL WORKS AND SERVICES | | | |
1.—Buildings and Works— | | | |
01. Commonwealth-State Law Courts, Sydney.......... | 20,000 | 61,200 | 46,757 |
2.—Plant and Equipment— | | | |
01. Computer equipment......................... | 131,300 | 389,000 | 266,721 |
02. Court reporting equipment..................... | 200,000 | 217,000 | 121,939 |
03. Family Court equipment...................... | 30,000 | .. | .. |
04. Other equipment............................ | 53,600 | 40,800 | 40,799 |
High Court............................... | .. | 105,000 | .. |
| 414,900 | 751,800 | 429,459 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Attorney-General’s Department—continued Division 823.—Capital Works and Services—continued | | | |
3.—High Court of Australia—For expenditure under the High Court of Australia Act 1979 | 136,100 | 105,000 | 105,000 |
Total: Division 823 | 571,000 | 918,000 | 581,216 |
Division 824.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
01. Legal Aid—Grants to supplement voluntary and community legal aid schemes | 270,000 | 175,000 | 175,000 |
Division 825.—OTHER SERVICES | | | |
01. Legal Services Bulletin Co-operative Limited—Grant... | 6,000 | .. | .. |
02. Public Trustee.............................. | 46,000 | .. | .. |
Total: Division 825 | 52,000 | .. | .. |
Total: Attorney-General’s Department............... | 893,000 | 1,093,000 | 756,216 |
DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS | | | |
Division 831.—CAPITAL WORKS AND SERVICES | | | |
1.—Plant and Equipment— | | | |
01. Launches, engines and equipment................. | 881,000 | 196,000 | 5,511 |
02. Communications and investigation equipment......... | 1,041,000 | 1,433,000 | 659,402 |
03. Computer equipment......................... | 1,160,000 | 1,175,000 | 311,751 |
Total: Division 831 | 3,082,000 | 2,804,000 | 976,664 |
Division 833.—OTHER SERVICES | | | |
01. Liquefied Petroleum Gas Subsidy Scheme—Australian Capital Territory | 200,000 | .. | .. |
Division 835.—INDUSTRIES ASSISTANCE COMMISSION | | | |
1.—Capital Works and Services— | | | |
01. Plant and equipment.......................... | 13,000 | 12,000 | 10,038 |
Total: Department of Business and Consumer Affairs..... | 3,295,000 | 2,816,000 | 986,702 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
DEPARTMENT OF THE CAPITAL TERRITORY | | | |
Division 837.—CAPITAL WORKS AND SERVICES | | | |
1.—Buildings and Works—Australian Capital Territory— | | | |
01. Purchase of improvements on withdrawn leases...... | 184,000 | 320,000 | 256,090 |
Forestry (for payment to the Australian Capital Territory Forestry Trust Account) | .. | 244,000 | 244,000 |
| 184,000 | 564,000 | 500,090 |
2.—Plant and Equipment— | | | |
01. Australian Capital Territory—General services....... | 3,655,000 | 1,523,000 | 1,379,686 |
02. Australian Capital Territory—Transport........... | 3,401,000 | 4,354,000 | 3,272,467 |
03. Australian Capital Territory—Forestry............ | 244,000 | .. | .. |
Australian Capital Territory Police.............. | .. | 32,000 | 22,116 |
| 7,300,000 | 5,909,000 | 4,674,270 |
3.—Advances and Loans— | | | |
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account) | 5,500,000 | 14,600,000 | 6,250,000 |
02. Loans for housing to Public Service compulsory transferees | 3,100,000 | .. | .. |
03. Canberra Showground Trust—Discharge of loan liabilities | 1,004,000 | .. | .. |
Advance to Canberra Showground Trust........... | .. | 112,000 | 112,000 |
Commonwealth Brickworks (Canberra) Limited—Discharge of liabilities | .. | 4,200,000 | 4,197,455 |
| 9,604,000 | 18,912,000 | 10,559,455 |
5.—For expenditure under the National Capital Development Commission Act 1957 | 107,867,000 | 135,550,000 | 135,550,000 |
6.—For expenditure under the Parliament House Construction Authority Act 1979 | 7,744,000 | 513,000 | 513,000 |
Total: Department of the Capital Territory........... | 132,699,000 | 161,448,000 | 151,796,815 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
DEPARTMENT OF EDUCATION | | | |
Division 841.—CAPITAL WORKS AND SERVICES | | | |
1.—Buildings and Works— | | | |
01. The Australian National University—Approved capital programs | 195,000 | 236,000 | 221,391 |
02. Canberra College of Advanced Education—Approved capital programs | 674,000 | 1,110,700 | 1,110,538 |
03. Independent schools, Australian Capital Territory—Assistance for approved capital programs | 2,619,000 | 2,767,000 | 2,658,448 |
04. Australian Maritime College—Approved capital programs | 7,094,000 | 6,000,000 | 5,000,000 |
05. Emergency classroom accommodation—Refugee children | 100,000 | 280,000 | 49,935 |
| 10,682,000 | 10,393,700 | 9,040,312 |
2.—Plant and Equipment— | | | |
01. Canberra College of Technical and Further Education... | 200,000 | 274,000 | 272,992 |
02. Bruce College of Technical and Further Education...... | 217,000 | 415,000 | 414,720 |
03. Canberra School of Music...................... | 22,000 | 25,000 | 25,000 |
04. Canberra School of Art........................ | 120,000 | 35,000 | 33,444 |
05. Woden College of Technical and Further Education..... | 450,000 | .. | .. |
06. Computer Equipment......................... | 240,000 | .. | .. |
| 1,249,000 | 749,000 | 746,157 |
3.—Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 1976 | 300,000 | 185,000 | 185,000 |
Total: Division 841 | 12,231,000 | 11,327,700 | 9,971,469 |
Division 842.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
01. Education program for unemployed youth........... | 3,840,000 | 3,552,000 | 3,536,395 |
02. Independent schools, Northern Territory—Assistance for approved capital programs | 466,000 | 581,300 | 577,494 |
03. Transition from School to Work Program............ | 32,354,000 | 6,880,000 | 4,445,570 |
Tertiary Education—Northern Territory—Approved capital programs | .. | 1,300,000 | 1,300,000 |
Tertiary Education—Northern Territory—Approved recurrent programs | .. | 1,642,000 | 1,642,000 |
Schools Commission—Northern Territory—Government Schools and Joint Programs | .. | 1,933,700 | 1,933,619 |
Schools Commission—Northern Territory—Non-Government Schools Programs | .. | 618,300 | 592,040 |
Total: Division 842 | 36,660,000 | 16,507,300 | 14,027,118 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Department of Education—continued | | | |
Division 843.—OTHER SERVICES | | | |
01. Australian Outward Bound Memorial Foundation—Grant-in-aid | 30,000 | .. | .. |
Total: Division 843 | 30,000 | .. | .. |
Total: Department of Education.................... | 48,921,000 | 27,835,000 | 23,998,587 |
DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS | | | |
Division 847.—CAPITAL WORKS AND SERVICES | | | |
1.—Plant and Equipment— | | | |
01. Computer equipment......................... | 10,000 | 6,000 | 525 |
02. Commonwealth Employment Service—Computer equipment | 66,000 | 1,038,000 | 609,420 |
Total: Division 847 | 76,000 | 1,044,000 | 609,945 |
Division 848.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
01. Apprentices in State Government establishments....... | 120,000 | 1,126,499 | 1,076,074 |
Division 849.—OTHER SERVICES | | | |
01. International Youth Exchanges.................. | 100,000 | .. | .. |
02. National Employment Strategy for the Handicapped—Publicity and associated costs | 300,000 | .. | .. |
03. Regional Advisory Committees—Expenses.......... | 2,000 | .. | .. |
Total: Division 849 | 402,000 | .. | .. |
Total: Department of Employment and Youth Affairs..... | 598,000 | 2,170,499 | 1,686,019 |
DEPARTMENT OF FINANCE | | | |
Division 851.—CAPITAL WORKS AND SERVICES | | | |
1.—Plant and Equipment— | | | |
01. Department of Finance........................ | 695,000 | 4,199,900 | 4,024,274 |
02. Royal Australian Mint........................ | 475,500 | 271,000 | 220,555 |
03. Australian Government Retirement Benefits Office..... | 42,500 | 36,100 | 2,993 |
Superannuation Fund Investment Trust............. | .. | 53,000 | 49,140 |
Total: Division 851 | 1,213,000 | 4,560,000 | 4,296,962 |
Division 852.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
01. Natural disaster relief and restoration.............. | 12,802,000 | 16,360,00 | 16,360,00 |
02. Payment to the Northern Territory in lieu of uranium royalties | 933,000 | .. | .. |
Total: Division 852 | 13,735,000 | 16,360,000 | 16,360,000 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Department of Finance—continued | | | |
Division 853.—OTHER SERVICES | | | |
01. Sanctions against U.S.S.R. and Iran—Compensation or other assistance for persons affected | 6,000,000 | .. | .. |
Total: Department of Finance..................... | 20,948,000 | 20,920,000 | 20,656,962 |
ADVANCE TO THE MINISTER FOR FINANCE | | | |
Division 855.—ADVANCE TO THE MINISTER FOR FINANCE | | | |
To enable the Minister for Finance— | | | |
(a) to make advances that will be recovered during the financial year; | | | |
(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 on 12 August 1980; and | | | |
(ii) particulars of which will afterwards be submitted to the Parliament, | | | |
including payments by way of financial assistance to a State or the Northern Territory on such terms and conditions, if any, as the Minister for Finance determines; and | | | |
(c) to make moneys available for expenditure pending the issue of a warrant of the Governor-General specifically applicable to the expenditure. | 100,000,000 | 100,000,000 | * |
DEPARTMENT OF FOREIGN AFFAIRS | | | |
Division 856.—CAPITAL WORKS AND SERVICES | | | |
1.—Plant and Equipment— | | | |
01. Computer equipment......................... | 419,000 | 497,000 | 290,093 |
Division 858.—OTHER SERVICES | | | |
01. International Atomic Energy Agency—Nuclear safeguards assistance program | 162,000 | .. | .. |
02. Indonesia Project—The Australian National University... | 72,000 | .. | .. |
03. The Australian National University—Australia/Japan and Western Pacific Economic Relations Research Project | 100,000 | .. | .. |
04. Australian Studies Centre, London—Grant........... | 160,000 | .. | .. |
05. Secretariat in Australia of the Australia/Britain Society—Grant | 150,000 | .. | .. |
Total: Division 858 | 644,000 | .. | .. |
* Expenditure is shown under the appropriation to which it has been charged.
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Department of Foreign Affairs—continued | | | |
Division 859.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU | | | |
3.—Other Services— | | | |
01. Development Import Finance Facility and Joint Venture Scheme | 1,600,000 | .. | .. |
02. Assistance to other international non-government organizations | 70,000 | .. | .. |
Total: Division 859 | 1,670,000 | .. | .. |
Total: Department of Foreign Affairs................ | 2,733,000 | 497,000 | 290,093 |
DEPARTMENT OF HEALTH | | | |
Division 861.—CAPITAL WORKS AND SERVICES | | | |
1.—Plant and Equipment— | | | |
01. General services............................ | 2,732,000 | 2,329,000 | 2,319,782 |
02. Commonwealth Institute of Health................ | 186,000 | 171,000 | 170,258 |
| 2,918,000 | 2,500,000 | 2,490,039 |
2.—Capital Territory Health Commission—For expenditure under the Health Commission Ordinance 1975 | 2,700,000 | 2,030,000 | 1,498,000 |
3.—Advances and Loans— | | | |
01. Commonwealth Serum Laboratories Commission—Additional capital | 6,093,000 | 5,000,000 | 4,600,000 |
Total: Division 861 | 11,711,000 | 9,530,000 | 8,588,039 |
Division 862.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
01. Blood transfusion services...................... | 8,070,000 | 7,502,000 | 7,470,731 |
02. School Dental Scheme—Grants for capital and recurrent expenditure on training facilities and clinics | 23,245,000 | 23,245,000 | 23,245,000 |
03. Launceston General Hospital—Grant towards the cost of stage 1 redevelopment | 3,700,000 | 5,500,000 | 5,160,000 |
04. Community Health Program—Grants to assist in the expansion and development of community health services | 60,075,000 | 53,270,000 | 48,257,217 |
05. Drug Education—Grants under the National Drug Education Program | 1,673,000 | 1,147,000 | 1,147,000 |
06. Control of Australian encephalitis................. | 125,000 | 120,000 | 101,000 |
07. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act 1969 | 806,000 | 772,000 | 772,000 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Department of Health—continued | | | |
Division 862.—Payments to or for the States and the Northern Territory—continued | | | |
08. High security human quarantine unit—Reimbursement to State Governments of the costs of provision of facilities | 965,000 | 1,000,000 | 850,000 |
09. Health Services Planning and Research—Grants for Health Planning Agencies | 400,000 | 460,000 | 460,000 |
10. Incinerators and associated works in relation to disposal of garbage from overseas ships | 288,000 | 220,000 | 131,936 |
Warehouse Beetle Eradication Program— Contribution.. | .. | 66,000 | 65,500 |
Total: Division 862 | 99,347,000 | 93,302,000 | 87,660,383 |
Division 863.—OTHER SERVICES | | | |
01. Commonwealth Institute of Health—Special survey into herbicides | 750,000 | .. | .. |
02. Commonwealth Institute of Health—Malaria and other vector-borne diseases monitoring station—Torres Strait | 50,000 | .. | .. |
03. Melbourne City Mission—Special grant for hospice project at Harold McCracken Nursing Home | 30,000 | .. | .. |
Total: Division 863 | 830,000 | .. | .. |
Total: Department of Health...................... | 111,888,000 | 102,832,000 | 96,248,422 |
DEPARTMENT OF HOME AFFAIRS | | | |
Division 866.—CAPITAL WORKS AND SERVICES | | | |
1.—Plant and Equipment—Departmental— | | | |
01. Australian Archives.......................... | 58,500 | 50,000 | 49,479 |
2.—Buildings, Works, Plant and Equipment—Christmas Island (Recoverable from Christmas Island Phosphate Commission and Internal Revenue) | 169,400 | 260,000 | 146,646 |
3.—Plant and Equipment—Cocos (Keeling) Islands...... | 772,800 | 70,000 | 50,616 |
4.—Australian Film and Television School—For expenditure under the Australian Film and Television School Act 1973 | 316,000 | 316,000 | 316,000 |
5.—Film Industry Development— | | | |
01. For payment to the Australian Film Commission—General Activities Branch | 178,000 | 185,000 | 185,000 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
Department of Home Affairs—continued | $ | $ | $ |
Division 866.—Capital Works and Services—continued | | | |
6.—Film Making— | | | |
01. For payment to the Australian Film Commission—Film Australia Branch | 415,000 | 367,000 | 362,000 |
7.—Australian National Gallery—For expenditure under the National Gallery Act 1975 | 60,000 | 25,000 | 25,000 |
8.—Plant and Equipment—Norfolk Island............ | 7,000 | .. | .. |
9.—Australian War Memorial—For expenditure under the Australian War Memorial Act 1980 | 145,000 | 165,000 | 164,336 |
Capital Assistance—Leisure facilities................ | .. | 542,000 | 524,251 |
Total: Division 866 | 2,121,700 | 1,980,000 | 1,823,328 |
Division 867.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
1.—Restoration, preservation and improvement of landscapes and buildings of special significance—For expenditure under the Urban and Regional Development (Financial Assistance) Act 1974— | | | |
01. Port Arthur Conservation Program................ | 800,000 | 400,000 | 400,000 |
02. National Estate............................. | 1,980,000 | 1,800,000 | 1,799,995 |
| 2,780,000 | 2,200,000 | 2,199,995 |
2.—National Estate Program—Expenditure in the Northern Territory | 165,000 | 150,000 | 140,000 |
3.—Contribution to the Queensland Government for the 1982 Commonwealth Games, Brisbane | 2,500,000 | 2,500,000 | 2,500,000 |
4.—Contribution to the Northern Territory Government for social infrastructure costs of Jabiru township | 9,962,000 | 1,010,000 | 948,000 |
Northern Territory Constitutional Development Establishment Grant | .. | 10,000 | 7,077 |
Total: Division 867 | 15,407,000 | 5,870,000 | 5,795,072 |
Division 868.—OTHER SERVICES | | | |
01. Cocos (Keeling) Islands—Postal and philatelic services—Distribution of net receipts | 100,000 | .. | .. |
02. Australian sports institute—Canberra College of Advanced Education course | 130,000 | .. | .. |
03. Australian sports institute—Expenses.............. | 901,800 | .. | .. |
04. Museums Association of Australia—Grant in Aid...... | 6,000 | .. | .. |
05. Museum of Australia—Interim Council............. | 30,000 | .. | .. |
06. Christmas Island Advisory Council—Fees and expenses (Recoverable from Christmas Island Phosphate Commission and Internal Revenue) | 15,500 | .. | .. |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
Department of Home Affairs—continued | $ | $ | $ |
Division 868.—Other Services—continued | | | |
07. Pre-event training—Grant for the 1982 Commonwealth Games | 115,000 | .. | .. |
Financial assistance towards exhibition tour of the United States of America by speedboat “Spirit of Australia” | .. | 100,000 | 100,000 |
Total: Division 868 | 1,298,300 | 100,000 | 100,000 |
Total: Department of Home Affairs................ | 18,827,000 | 7,950,000 | 7,718,400 |
DEPARTMENT OF HOUSING AND CONSTRUCTION Division 871.—CAPITAL WORKS AND SERVICES | | | |
1.—Buildings and Works—Departmental— | | | |
01. Parliament............................... | 670,000 | 1,100,000 | 1,099,923 |
02. Department of Aboriginal Affairs............... | 300,000 | 390,000 | 144,125 |
03. Department of Administrative Services............ | 8,700,000 | 10,800,000 | 8,658,351 |
04. Attorney-General’s Department................. | 1,120,000 | 1,850,000 | 1,831,365 |
05. Department of Business and Consumer Affairs....... | 530,000 | 1,100,000 | 889,600 |
06. Department of the Capital Territory.............. | 130,000 | 185,000 | 178,282 |
07. Department of Education..................... | 175,000 | 3,000 | 2,830 |
08. Department of Employment and Youth Affairs....... | 275,000 | 185,000 | 132,458 |
09. Department of Finance....................... | 85,000 | 37,000 | 15,728 |
10. Department of Foreign Affairs................. | 60,000 | .. | .. |
11. Department of Health....................... | 4,700,000 | 8,261,000 | 8,239,502 |
12. Department of Home Affairs................... | 2,600,000 | 2,650,000 | 2,630,450 |
13. Department of Housing and Construction.......... | 990,000 | 1,722,000 | 1,715,113 |
14. Department of Immigration and Ethnic Affairs....... | 290,000 | 13,000 | 8,353 |
17. Department of National Development and Energy..... | 260,000 | 55,000 | 50,342 |
18. Postal and Telecommunications Department........ | 150,000 | 80,000 | 66,070 |
19. Department of Primary Industry................ | 25,000 | 80,000 | 39,009 |
21. Department of Productivity.................... | 7,420,000 | 10,100,000 | 9,920,608 |
22. Department of Science and the Environment........ | 11,700,000 | 10,981,000 | 10,962,001 |
23. Department of Science and the Environment—Commonwealth Scientific and Industrial Research Organization | 44,000,000 | 33,400,000 | 33,386,849 |
24. Department of Social Security.................. | 550,000 | 673,000 | 667,292 |
27. Department of Transport..................... | 49,950,000 | 10,700,000 | 9,387,620 |
29. Australian Taxation Office.................... | 12,000 | 34,000 | 32,094 |
31. Department of Veterans’ Affairs................ | 6,900,000 | 12,800,000 | 12,557,422 |
| 141,592,000 | 107,195,000 | 102,615,388 |
2.—Plant and Equipment— | | | |
01. Motor vehicles, earthmoving and other equipment..... | 4,500,000 | 4,200,000 | 3,817,748 |
02. Computing equipment....................... | 7,898,000 | .. | .. |
| 12,398,000 | 4,200,000 | 3,817,748 |
3.—Glebe Estate Rehabilitation................... | 922,000 | 1,060,000 | 1,059,969 |
Total: Division 871 | 154,912,000 | 112,455,000 | 107,493,105 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Department of Housing and Construction—continued | | | |
Division 872.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
1.—For the purposes of the Housing Assistance Act 1978— | | | |
01. Advances for housing....................... | 166,500,000 | 160,000,000 | 160,000,000 |
02. Grants for rental housing assistance.............. | 104,000,000 | 100,000,000 | 100,000,000 |
Less amount chargeable to Loan Fund......... | .. | .. | 160,000,000 |
| 270,500,000 | 260,000,000 | 100,000,000 |
2.—Northern Territory— | | | |
01. Advance for housing........................ | 9,000,000 | 8,700,000 | 8,700,000 |
02. Grant for rental housing assistance............... | 5,500,000 | 5,300,000 | 5,300,000 |
| 14,500,000 | 14,000,000 | 14,000,000 |
Total: Division 872 | 285,000,000 | 274,000,000 | 114,000,000 |
Division 873.—OTHER SERVICES | | | |
01. Low Cost Housing alternatives—Research program... | 50,000 | .. | .. |
02. Australian Uniform Building Regulations Coordinating Council—Contribution to research fund | 50,000 | .. | .. |
Total: Division 873 | 100,000 | .. | .. |
Total: Department of Housing and Construction....... | 440,012,000 | 386,455,000 | 221,493,105 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS | | | |
Division 876.—CAPITAL WORKS AND SERVICES | | | |
1.—Buildings, Works, Plant and Equipment— | | | |
01. Computer equipment........................ | 68,000 | 12,000 | 11,186 |
02. Settlement Centres......................... | 1,215,000 | 820,000 | 491,721 |
| 1,283,000 | 832,000 | 502,907 |
Advances and Loans— | | | |
Loans to voluntary agencies for refugee resettlement assistance | .. | 440,000 | 440,000 |
Total: Division 876 | 1,283,000 | 1,272,000 | 942,907 |
Division 877.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
01. Maintenance of unattached refugee children......... | 470,000 | .. | .. |
02. Translator and interpreter services............... | 235,000 | 310,000 | 221,095 |
Total: Division 877 | 705,000 | 310,000 | 221,095 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Department of Immigration and Ethnic Affairs—continued | | | |
Division 878.—OTHER SERVICES | | | |
01. Orientation Activities at Settlement Centres.......... | 67,000 | 67,000 | 65,968 |
Total: Department of Immigration and Ethnic Affairs.... | 2,055,000 | 1,649,000 | 1,229,970 |
DEPARTMENT OF INDUSTRIAL RELATIONS | | | |
Division 881.—CAPITAL WORKS AND SERVICES | | | |
1.—Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975 | 450,000 | 450,000 | 450,000 |
Total: Department of Industrial Relations............. | 450,000 | 450,000 | 450,000 |
DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY | | | |
Division 891.—CAPITAL WORKS AND SERVICES | | | |
1.—Plant and Equipment— | | | |
01. Bureau of Mineral Resources, Geology and Geophysics.. | 710,000 | 530,000 | 529,206 |
02. Division of National Mapping................... | 360,000 | 323,000 | 310,299 |
03. Other branches............................. | 83,000 | 15,500 | 14,267 |
| 1,153,000 | 868,500 | 853,771 |
2.—Australian Atomic Energy Commission—For expenditure under the Atomic Energy Act 1953 | 1,613,000 | 1,445,000 | 1,428,000 |
3.—Advances and Loans— | | | |
01. Loans to the Pipeline Authority pursuant to the Pipeline Authority Act 1973 | 28,478,000 | 29,733,000 | 28,793,473 |
4.—River Murray Commission—For expenditure under the River Murray Waters Act 1915 | 647,000 | 2,920,300 | 2,920,169 |
5.—Decentralisation (for payment to the Decentralisation Advisory Board Trust Account) | 10,500,000 | 10,442,000 | 10,442,000 |
Total: Division 891 | 42,391,000 | 45,408,800 | 44,437,413 |
Division 892.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
1.—For the purposes of the Urban and Regional Development (Financial Assistance) Act 1974 | | | |
01. Urban expansion and redevelopment—Albury-Wodonga and Woolloomooloo | 10,188,000 | 7,000,000 | 5,697,768 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Department of National Development and Energy—continued | | | |
Division 892.—Payments to or for the States and the Northern Territory—continued | | | |
02. Urban expansion and redevelopment—Legana industrial estate—Tasmania | 200,000 | 200,000 | .. |
03. Flood mitigation........................... | 126,000 | 62,000 | 62,000 |
Sewerage............................... | .. | 16,700 | 16,477 |
| 10,514,000 | 7,278,700 | 5,776,245 |
2.—For the purposes of the National Water Resources (Financial Assistance) Act 1978 | 25,590,000 | 22,413,500 | 20,590,981 |
3.—Subsidy towards Northern Territory Electricity Commission operations | 48,000,000 | 30,000,000 | 30,000,000 |
4.—Water resources assessment in the Northern Territory | 1,940,000 | 1,940,000 | 1,940,000 |
Grant to Queensland to assist Mount Isa City Council reduce the capital debt burden in respect of loans raised for the Julius Dam Project | .. | 250,000 | 250,000 |
Total: Division 892 | 86,044,000 | 61,882,200 | 58,557,226 |
Division 893.—OTHER SERVICES | | | |
01. Energy policy information programs.............. | 1,000,000 | .. | .. |
02. National Industrial Energy Management and Audit Scheme | 500,000 | .. | .. |
03. Pipeline Authority—For expenditure on new pipeline investigations | 100,000 | .. | .. |
Total: Division 893 | 1,600,000 | .. | .. |
Total: Department of National Development and Energy. | 130,035,000 | 107,291,000 | 102,994,639 |
POSTAL AND TELECOMMUNICATIONS DEPARTMENT | | | |
Division 901.—CAPITAL WORKS AND SERVICES | | | |
1.—Plant and Equipment— | | | |
01. Technical Equipment........................ | 525,000 | 310,000 | 309,531 |
2.—National Broadcasting and Television Service— | | | |
01. For payment to the Australian Broadcasting Commission—General activities | 10,300,000 | 7,700,000 | 7,700,000 |
02. For payment to the Australian Broadcasting Commission—Commonwealth Games, Brisbane, 1982; Host Broadcaster activities | 2,900,000 | 1,010,000 | 10,000 |
03. Technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act 1942 | 7,700,000 | 5,290,000 | 4,100,000 |
| 20,900,000 | 14,000,000 | 11,810,000 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Postal and Telecommunications Department—continued | | | |
Division 901.—Capital Works and Services—continued | | | |
3.—Multicultural Broadcasting— | | | |
01. For payment to the Special Broadcasting Service....... | 5,714,000 | 1,560,000 | 800,000 |
Total: Division 901 | 27,139,000 | 15,870,000 | 12,919,531 |
Division 903.—OTHER SERVICES | | | |
01. Payment in special circumstances to the widow of an Australian Broadcasting Commission employee killed in the course of duty | 67,000 | .. | .. |
National Communications Satellite—Earnest payment to the United States of America National Aeronautics and Space Administration for satellite launch reservation | .. | 88,000 | 87,123 |
Total: Division 903 | 67,000 | 88,000 | 87,123 |
Total: Postal and Telecommunications Department...... | 27,206,000 | 15,958,000 | 13,006,654 |
DEPARTMENT OF PRIMARY INDUSTRY | | | |
Division 907.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
01. Commonwealth Extension Services Grant........... | 4,756,000 | 4,780,000 | 4,780,000 |
02. Commonwealth Special Research Grant............. | 82,000 | 94,000 | 94,000 |
03. Bovine brucellosis and tuberculosis—Contribution to eradication | 19,992,000 | 21,993,000 | 20,412,278 |
04. Bovine brucellosis and tuberculosis—Contribution to compensation. | 4,020,000 | 3,597,000 | 2,601,288 |
05. Apples and Pears—Supplementary assistance......... | 950,000 | 933,000 | 688,727 |
06. Commonwealth grant — Australian Agricultural Council sponsored projects | 200,000 | 200,000 | 127,312 |
07. Rural adjustment under an Act providing for financial assistance to the States or the Northern Territory | 17,700,000 | 19,200,000 | 15,616,760 |
08. Tasmanian Pig Disease—Contribution............. | 67,000 | .. | .. |
Aphids—Assistance to State control programs........ | .. | 143,000 | 143,000 |
Eradication of Blue Tongue—Contribution.......... | .. | 67,864 | 15,433 |
Commonwealth Grant—Tasmania Fish Centre........ | .. | 234,136 | .. |
Total: Division 907 | 47,767,000 | 51,242,000 | 44,478,798 |
Division 909.—OTHER SERVICES | | | |
01. Surveillance and monitoring of the annual closure of the Northern Prawn Fishery | 65,000 | .. | .. |
Total: Department of Primary Industry.............. | 47,832,000 | 51,242,000 | 44,478,798 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
DEPARTMENT OF THE PRIME MINISTER AND CABINET | | | |
Division 911.—CAPITAL WORKS AND SERVICES | | | |
1.—Buildings, Works, Plant and Equipment— | | | |
01. Official establishments........................ | 176,000 | 164,200 | 156,180 |
02. Auditor-General’s Office...................... | 5,000 | .. | .. |
Total: Division 911 | 181,000 | 164,200 | 156,180 |
Division 918.—PUBLIC SERVICE BOARD— | | | |
1.—Capital Works and Services— | | | |
01. Plant and equipment......................... | 603,000 | 408,800 | 168,635 |
Total: Department of the Prime Minister and Cabinet.... | 784,000 | 573,000 | 324,815 |
DEPARTMENT OF PRODUCTIVITY | | | |
Division 921.—CAPITAL WORKS AND SERVICES | | | |
1.—Minor Buildings and Works.................... | 145,000 | 140,000 | 125,987 |
2.—Plant and Equipment— | | | |
01. Machinery and Plant—Defence Industrial Capacity..... | 11,800,000 | 8,025,000 | 6,103,611 |
02. Other................................... | 326,000 | 287,000 | 215,243 |
| 12,126,000 | 8,312,000 | 6,318,853 |
3.—Advances and Loans— | | | |
01. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong, Trust Account) | 90,000 | 135,000 | 135,000 |
02. Working Capital Advance (for payment to the Clothing Factory Trust Account) | 558,000 | 1,000,000 | 1,000,000 |
03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary’s, Trust Account) | 428,000 | 180,000 | 180,000 |
04. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account) | 40,000 | 31,000 | 31,000 |
05. Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong, Trust Account) | 238,000 | 200,000 | 200,000 |
06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account) | 585,000 | 230,000 | 230,000 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Department of Productivity—continued | | | |
Division 921.—Capital Works and Services—continued | | | |
07. Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account) | 186,000 | 40,000 | 40,000 |
Working Capital Advance (for payment to the Aircraft Factory, Fishermen’s Bend, Trust Account) | .. | 7,300,000 | 7,300,000 |
Working Capital Advance (for payment to the Explosives Factory, Albion, Trust Account) | .. | 80,000 | 80,000 |
| 2,125,000 | 9,196,000 | 9,196,000 |
Total: Department of Productivity.................. | 14,396,000 | 17,648,000 | 15,640,840 |
DEPARTMENT OF SCIENCE AND THE ENVIRONMENT | | |
Division 927.—CAPITAL WORKS AND SERVICES | | | |
1.—Plant and Equipment— | | | |
01. Antarctic Division........................... | 2,212,000 | 1,117,000 | 1,116,434 |
02. Commonwealth Bureau of Meteorology............ | 1,200,000 | 1,150,000 | 1,044,861 |
03. Analytical Services.......................... | 400,000 | 230,000 | 226,998 |
04. Administrative............................. | 31,500 | .. | .. |
05. Ionospheric Prediction Service................... | 37,500 | 32,500 | 31,708 |
06, Space Projects Branch........................ | 81,000 | 29,500 | .. |
07. Australian LANDSAT facility................... | 721,000 | 2,510,000 | 1,789,632 |
National Standards Commission................. | .. | 28,000 | 26,090 |
| 4,683,000 | 5,097,000 | 4,235,723 |
2.—National Standards Commission—For expenditure under the Weights and Measures (National Standards) Act 1960 | 30,000 | 31,500 | 31,500 |
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act 1949 | 4,000,000 | 3,100,000 | 3,100,000 |
4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act 1972 | 700,000 | 454,000 | 454,000 |
5.—The Supervising Scientist and the Alligator Rivers Region Research Institute—For expenditure for the purposes of the Environment Protection (Alligator Rivers Region) Act 1978 | 1,017,000 | 460,000 | 400,764 |
6.—Australian National Parks and Wildlife Service—For expenditure under the National Parks and Wildlife Conservation Act 1975 | 3,625,000 | 1,858,000 | 1,858,000 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
Department of Science and the Environment—continued | | | |
Division 927.—Capital Works and Services—continued | | | |
Buildings and Works— | | | |
Antarctic Division............................. | .. | 72,000 | 54,043 |
National Standards Commission.................... | .. | 10,000 | .. |
| .. | 82,000 | 54,043 |
Total: Division 927 | 14,055,000 | 11,082,500 | 10,134,030 |
Division 928.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
1.—For expenditure under the States Grants (Nature Conservation) Act 1974 | 20,000 | 55,500 | 55,500 |
Research grants............................... | .. | 12,370,000 | 12,315,979 |
For the purposes of the Environment (Financial Assistance) Act 1977— | | | |
Nature conservation......................... | .. | 125,000 | 125,000 |
Total: Division 928 | 20,000 | 12,550,000 | 12,496,479 |
Division 929.—OTHER SERVICES | | | |
01. Intercontinental Air Transport Study—Antarctica...... | 25,000 | .. | .. |
02. Japan-Australia Agreement on Co-operation in Research and Development in Science and Technology | 100,000 | .. | .. |
Total: Division 929 | 125,000 | .. | .. |
Total: Department of Science and the Environment...... | 14,200,000 | 23,632,500 | 22,630,509 |
DEPARTMENT OF SOCIAL SECURITY | | | |
Division 939.—CAPITAL WORKS AND SERVICES | | | |
2.—Plant and Equipment— | | | |
01. Computer equipment......................... | 692,000 | 347,000 | 185,051 |
02. Rehabilitation service......................... | 370,000 | 180,000 | 141,775 |
03. Other equipment............................ | 50,000 | .. | .. |
Total: Division 939 | 1,112,000 | 527,000 | 326,826 |
Division 940.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
01. States Grants (Home Care) Act 1969—Grants towards costs of senior citizens’ centres | 4,000,000 | 4,000,000 | 3,245,358 |
02. States Grants (Home Care) Act 1969—Grants towards salaries of welfare officers | 1,210,000 | 1,122,000 | 1,053,673 |
03. States Grants (Home Care) Act 1969—Grants towards costs of home care services | 12,100,000 | 10,370,000 | 10,368,984 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
Department of Social Security—continued | $ | $ | $ |
Division 940.—Payments to or for the States and the Northern Territory—continued | | | |
04. Grants for children’s services................... | 41,577,000 | 45,430,000 | 44,180,000 |
05. Grant to Tasmanian Government towards cost of constructing new rehabilitation centre | 700,000 | 850,000 | 850,000 |
06. Grants to the Northern Territory for assistance to deserted wives | 190,000 | 270,000 | 232,657 |
07. Grants to the Northern Territory for home care services.. | 117,000 | 12,000 | 12,000 |
Total: Division 940 | 59,894,000 | 62,054,000 | 59,942,672 |
Division 941.—OTHER SERVICES | | | |
01. Grants for Braille printing and publishing........... | 150,000 | .. | .. |
02. International Year of Disabled Persons— Administrative expenses | 100,000 | .. | .. |
03. Handicapped Persons Assistance Program—Upgrading measures | 300,000 | .. | .. |
Total: Division 941 | 550,000 | .. | .. |
Total: Department of Social Security................ | 61,556,000 | 62,581,000 | 60,269,498 |
DEPARTMENT OF TRADE AND RESOURCES | | | |
PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
Grant to Queensland for the purpose of creating employment opportunities in the Maryborough region | .. | 3,450,000 | 3,450,000 |
Division 953.—OTHER SERVICES | | | |
01. Technical Support Facility..................... | 500,000 | .. | .. |
Total: Department of Trade and Resources............ | 500,000 | 3,450,000 | 3,450,000 |
DEPARTMENT OF TRANSPORT | | | |
Division 957.—CAPITAL WORKS AND SERVICES | | | |
1.—Plant and Equipment— | | | |
01. Marine and general services.................... | 3,000,000 | 2,200,000 | 1,755,614 |
02. Airport and airways services.................... | 14,000,000 | 12,400,000 | 12,044,320 |
03. Bureau of Transport Economics.................. | 12,C00 | 39,000 | 38,885 |
| 17,012,000 | 14,639,000 | 13,838,819 |
2.—Australian National Railways Commission—For payment as advances under section 57B of the Australian National Railways Act 1917 | | | |
01. Tarcoola-Alice Springs Railway.................. | 18,000,000 | 36,200,000 | 36,200,000 |
02. Tasmanian Railway rehabilitation................. | 2,000,000 | 2,000,000 | 2,000,000 |
| 20,000,000 | 38,200,000 | 38,200,000 |
Total: Division 957 | 37,012,000 | 52,839,000 | 52,038,819 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Department of Transport—continued | | | |
Division 958.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
01. Promotion of road safety practices................ | 153,000 | 150,000 | 150,000 |
02. Transport planning and research—For the purposes of the Transport Planning and Research (Financial Assistance) Act 1977 | 6,250,000 | 6,917,000 | 6,916,389 |
03. Construction of the second Hobart Bridge—Grant...... | 10,000,000 | 1,000,000 | 997,762 |
Road construction and maintenance in the Northern Territory—Grant | .. | 19,000,000 | 19,000,000 |
Urban Public Transport—For the purposes of the Agreement scheduled to the States Grants (Urban Public Transport) Act 1974 | .. | 2,550,000 | 2,526,592 |
Total: Division 958 | 16,403,000 | 29,617,000 | 29,590,743 |
Division 959.—OTHER SERVICES | | | |
01. Australian Shipping Commission—Subsidy for East Coast-Darwin shipping service | 1,500,000 | .. | .. |
02. Chartered Institute of Transport—Contribution........ | 20,000 | .. | .. |
Total: Division 959 | 1,520,000 | .. | .. |
Total: Department of Transport.................... | 54,935,000 | 82,456,000 | 81,629,562 |
DEPARTMENT OF THE TREASURY | | | |
Division 961.—CAPITAL WORKS AND SERVICES | | | |
1.—Plant and Equipment | | | |
01. Department of the Treasury..................... | 74,000 | 84,700 | .. |
Total: Division 961 | 74,000 | 84,700 | .. |
Division 962.—PAYMENTS TO OR FOR THE STATES AND THE NORTHERN TERRITORY | | | |
01. Northern Territory—General purpose revenue assistance—Tax sharing entitlement | 269,144,800 | 211,008,587 | 208,857,452 |
02. Northern Territory—General purpose revenue assistance—Additional assistance grant | 20,000,000 | 20,000,000 | 20,000,000 |
03. Northern Territory—General purpose capital grant..... | 38,284,000 | 35,803,225 | 35,803,225 |
04. Northern Territory—General purpose capital advance... | 76,568,000 | 71,606,351 | 71,606,351 |
05. Northern Territory—Assistance to Local Government—Tax sharing entitlement | 1,440,300 | 1,061,800 | 1,061,733 |
06. Northern Territory—Debt charges assistance......... | 10,619,900 | 3,400,000 | 1,572,595 |
Total: Division 962 | 416,057,000 | 342,879,963 | 338,901,356 |
| 1980-81 | 1979-80 |
Appropriation | Expenditure |
| $ | $ | $ |
Department of the Treasury—continued | | | |
Division 967.—AUSTRALIAN TAXATION OFFICE | | | |
1.—Capital Works and Services | | | |
01. Plant and equipment........................ | 1,652,000 | 2,187,000 | 466,410 |
Division 968.—AUSTRALIAN BUREAU OF STATISTICS | | | |
1.—Capital Works and Services | | | |
01. Plant and equipment........................ | 11,050,000 | 800,000 | 526,974 |
Total: Department of the Treasury................. | 428,833,000 | 345,951,663 | 339,894,740 |
DEPARTMENT OF VETERANS’ AFFAIRS | | | |
Division 980.—CAPITAL WORKS AND SERVICES | | | |
1.—Buildings and Works— | | | |
01. Repatriation blocks at mental hospitals............ | 550,000 | 600,000 | 423,178 |
War Graves.............................. | .. | 45,000 | 37,318 |
| 550,000 | 645,000 | 460,496 |
2.—Plant and Equipment— | | | |
01. Computer equipment........................ | 1,000,000 | 302,000 | 216,020 |
02. Specialised equipment....................... | 2,250,000 | 2,180,000 | 2,168,513 |
| 3,250,000 | 2,482,000 | 2,384,533 |
Total: Division 980 | 3,800,000 | 3,127,000 | 2,845,029 |
Division 981.—DEFENCE SERVICE HOMES CORPORATION | | | |
1.—For providing capital for the Defence Service Homes Corporation | 12,000,000 | .. | .. |
2.—Plant and Equipment— | | | |
01. Computer equipment........................ | 46,000 | 93,000 | 73,296 |
Total: Division 981 | 12,046,000 | 93,000 | 73,296 |
Division 982.—OTHER SERVICES | | | |
01. Mountbatten Memorial Fund—Contribution......... | 51,000 | .. | .. |
Total: Department of Veterans’ Affairs............. | 15,897,000 | 3,220,000 | 2,918,325 |
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