DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation—1986‑87, Heavy figures

Expenditure—1985‑86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
120	Administrative..................	20 827 000	6 622 000	157 007 000	184 456 000
		19 931 029	5 954 125	130 977 082	156 862 236
123	Aboriginal Development Commission...	..	..	83 293 000	83 293 000
		..	..	74 100 000	74 100 000
125	Australian Institute of Aboriginal Studies.	..	..	3 642 000	3 642 000
		..	..	3 500 000	3 500 000
	Total....................	20 827 000	6 622 000	243 942 000	271 391 000
		19 931 029	5 954 125	208 577 082	234 462 236

DEPARTMENT OF ABORIGINAL AFFAIRS

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 120.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	20 827 000	19 944 943	19 931 000
2.—Administrative Expenses....................	6 622 000	5 955 000	5 954 125
3.—Other Services—
01. Conferences, meetings and consultations—Expenses.	638 000	500 000	499 076
02. Investigations and research..................	9 000	80 000	79 996
03. Torres Strait Islands—Provision of transport facilities	238 000	215 000	214 998
04. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)	16 700 000	17 200 000	17 200 000
05. Aboriginal Land Commissioner (Northern Territory)—Operating expenses	525 000	650 000	637 342
06. Public awareness program..................	617 000	630 000	629 999
07. Special program consultants.................	578 000	310 000	302 772
08. Compensation and legal expenses.............	297 000	316 000	218 755
09. Payments in respect of the Aboriginal Corporation of the National Aboriginal Conference for those outstanding liabilities on liquidation accepted for payment by the Commonwealth	202 000	1 300 000	851 361
10. National Consultative Program...............	200 000	1 300 000	124 885
Royal Commission into British Nuclear Tests in Australia—Aboriginal surveys	..	29 900	29 900
	20 004 000	22 530 900	20 789 084
4.—Grants for Aboriginal Advancement...........	98 105 000	83 905 100	82 940 596
5.—Community Development Employment Program—
01. Payments to Aboriginal communities...........	32 413 000	22 838 300	22 713 732
02. Operational and equipment costs..............	6 485 000	4 558 600	4 533 670
	38 898 000	27 396 900	27 247 402
Total: Division 120	184 456 000	159 732 843	156 862 230

Department of Aboriginal Affairs—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 123.—ABORIGINAL DEVELOPMENT COMMISSION
—For payment to the Aboriginal Entitlement Capital Account—General Fund	83 293 000	74 100 000	74 100 000
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act 1964—Running expenses	3 642 000	3 500 000	3 500 000
Total: Department of Aboriginal Affairs............	271 391 000	237 332 843	234 462 236

DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT

SUMMARY

Appropriation—1986‑87, Heavy figures

Expenditure—1985‑86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
130	Administrative..................	12 410 000	2 998 000	11 437 000	26 845 000
		11 713 546	2 833 302	10 291 081	24 837 929
131	National Film and Sound Archive......	1 790 000	1 020 000	800 000	3 610 000
		1 475 463	764 490	806 020	3 045 973
132	Australian Archives...............	10 490 000	5 034 000	..	15 524 000
		10 062 510	4 692 016	..	14 754 526
133	Australian National Maritime Museum..	1 585 000	1 287 000	2 945 000	5 817 000
		206 767	399 077	280 943	886 787
136	Australia Council.................	..	..	49 730 000	49 730 000
		..	..	48 746 500	48 746 500
140	Australian Film, Television and Radio School	..	..	7 075 000	7 075 000
	Australian Film, Television and Radio School	..	..	6 762 500	6 762 500
142	Australian Film Commission.........	..	..	19 662 000	19 662 000
		..	..	19 624 000	19 624 000
143	Great Barrier Reef Marine Park Authority	..	..	5 200 000	5 200 000
		..	..	4 884 000	4 884 000
144	National Library of Australia.........	..	..	26 690 000	26 690 000
		..	..	30 483 000	30 483 000
145	Australian National Parks and Wildlife Service	..	..	9 617 000	9 617 000
	Australian National Parks and Wildlife Service	..	..	8 617 000	8 617 000
146	Australian National Gallery..........	..	..	15 425 000	15 425 000
		..	..	14 875 000	14 875 000
147	National Museum of Australia........	..	..	1 840 000	1 840 000
		..	..	3 429 000	3 429 000
148	Australian Heritage Commission......	..	..	1 780 000	1 780 000
		..	..	1 592 000	1 592 000
149	The Supervising Scientist and the Alligator Rivers Region Research Institute	..	..	4 485 000	4 485 000
		..	..	4 515 065	4 515 065
	Total....................	26 275 000	10 339 000	156 686 000	193 300 000
		23 458 286	8 688 885	154 906 109	187 053 280

DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	12 410 000	11 786 600	11 713 546
2.—Administrative Expenses....................	2 998 000	2 859 600	2 833 302
3.—Other Services—
01. Historical Memorials Committee..............	22 000	28 000	22 712
02. Commemoration of historic events and persons....	100 000	90 000	82 553
03. Control of historic shipwrecks................	200 000	200 000	199 123
04. National Estate Program—Expenditure in the Australian Capital Territory	82 000	77 000	77 000
05. Artbank—Acquisition of works of art and contribution towards administrative costs	700 000	700 000	696 027
06. Australian Biological Resources Study..........	1 022 000	1 239 700	1 231 806
07. Environmental Quality Protection Programs.......	400 000	525 000	490 983
08. Australian Environment Council (for payment to the Australian Environment Council Fund Trust	69 000	69 000	69 000
09. Public Lending Right Scheme................	2 065 000	1 855 000	1 841 977
10. National Institute of Dramatic Art.............	1 900 000	1 600 000	1 500 000
11. Coastal surveillance—Expenses...............	450 000	435 500	401 158
12. National Tree Program.....................	620 000	600 000	598 047
13. Compensation and legal expenses.............	420 000	420 000	81 011
14. Contribution towards research and other projects initiated by the Cultural Ministers' Council and its subordinate body, the Australian Libraries and Information Council (for payment to the Cultural Ministers' Trust Account)	35 000	35 000	35 000
15. Australian National Botanic Gardens...........	1 040 000	875 077	856 326
Payments pursuant to section 34a (1) of the Audit Act 1901	..	300	262
	9 125 000	8 749 577	8 182 985
4.—Grants and Contributions—
01. World Wildlife Fund Australia...............	50 000	50 000	50 000
02. National Trust bodies.....................	540 000	505 000	505 000
03. Conservation organisations..................	1 010 000	945 000	945 000
04. Museums Association of Australia.............	6 000	6 000	6 000
05. Federation of Australian Historical Societies......	2 000	2 000	2 000
06. United Nations Educational, Scientific and Cultural Organization—Convention for the protection of World Cultural and Natural Heritage	36 200	40 000	39 044
07. International Union for the Conservation of Nature and Natural Resources—Membership	87 300	62 000	58 552
08. Australian Children's Television Foundation......	500 000	500 000	500 000
09. Institute for the Conservation of Cultural Material...	2 500	2 500	2 500
10. Southern Cross Museum Trust................	68 000	..	..
	2 312 000	2 112 500	2 108 096
Total: Division 130	26 845 000	25 508 277	24 837 929

Department of Arts, Heritage and Environment—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 131.—NATIONAL FILM AND SOUND ARCHIVE
1.—Salaries and Payments in the nature of Salary.....	1 790 000	1 475 500	1 475 483
2.—Administrative Expenses....................	1 020 000	765 000	764 490
3.—Other Services—
01. Acquisitions and preservation................	800 000	850 000	806 020
Total: Division 131	3 610 000	3 090 500	3 045 973
Division 132.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary.....	10 490 000	10 105 000	10 062 510
2.—Administrative Expenses....................	5 034 000	4 755 000	4 692 016
Total: Division 132	15 524 000	14 860 000	14 754 526
Division 133.—AUSTRALIAN NATIONAL MARITIME MUSEUM
1.—Salaries and Payments in the nature of Salary.....	1 585 000	295 000	206 767
2.—Administrative Expenses....................	1 287 000	465 000	399 077
3.—National Maritime Collection................	2 945 000	300 000	280 943
Total: Division 133	5 817 000	1 060 000	886 787
Division 136.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act 1975	49 730 000	48 746 500	48 746 500
Division 140.—AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL
1.—For expenditure under the Australian Film, Television and Radio School Act 1973	7 075 000	6 762 500	6 762 500
Division 142.—AUSTRALIAN FILM COMMISSION
1.—For expenditure under the Australian Film Commission Act 1975	19 662 000	19 624 000	19 624 000
Division 143.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act 1975	5 200 000	4 884 000	4 884 000

Department of Arts, Heritage and Environment—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 144.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act 1960—
01. Running expenses........................	26 690 000	27 188 000	27 188 000
Restoration expenses related to fire damage.......		3 295 000	3 295 000
Total: Division 144	26 690 000	30 483 000	30 483 000
Division 145.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Conservation Act 1975	9 617 000	8 617 000	8 617 000
Division 146.—AUSTRALIAN NATIONAL GALLERY
1.—For expenditure under the National Gallery Act 1975	15 425 000	14 875 000	14 875 000
Division 147.—NATIONAL MUSEUM OF AUSTRALIA
1.—For expenditure under the National Museum of Australia Act 1980—
01. Running expenses........................	1 840 000	2 929 000	2 929 000
National Maritime Museum—for support of Advisory Committee	..	500 000	500 000
Total: Division 147	1 840 000	3 429 000	3 429 000
Division 148.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act 1975	1 780 000	1 592 000	1 592 000
Division 149.—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	4 485 000	4 518 000	4 515 065
Total: Department of Arts, Heritage and Environment..	193 300 000	188 049 777	187 053 280

ATTORNEY‑GENERAL'S DEPARTMENT

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
165	Administrative..................	63 014 000	15 326 000	9 295 000	87 635 000
		58 238 454	13 797 925	8 149 090	80 185 469
170	Courts and Tribunals Administration....	23 011 000	9 312 000	17 749 000	50 072 000
		21 224 262	8 514 731	16 660 421	46 399 414
175	Australian Legal Aid Office..........	3 414 000	1 105 000	8 079 000	12 598 000
		5 327 036	1 265 976	13 499 120	20 092 132
177	Legal Aid Commission (Australian Capital Territory)	..	..	2 454 000	2 454 000
	Legal Aid Commission (Australian Capital Territory)	..	..	2 339 000	2 339 000
178	Trade Practices Commission.........	5 548 000	1 485 000	512 000	7 545 000
		5 312 718	1 172 549	4 076 273	10 561 540
179	Co‑operative Companies and Securities Scheme	..	..	2 825 000	2 825 000
	Co‑operative Companies and Securities Scheme	..	..	2 693 000	2 693 000
180	Australian Institute of Family Studies...	..	..	2 148 000	2 148 000
		..	..	1 634 550	1 634 550
181	Human Rights Commission..........	1 000 000	940 000	..	1 940 000
		1 674 217	2 057 531	..	3 731 748
184	Australian Institute of Criminology.....	..	..	2 337 000	2 337 000
		..	..	2 098 000	2 098 000
185	Criminology Research Council........	..	..	125 000	125 000
		..	..	95 000	95 000
186	Law Reform Commission...........	..	..	2 673 000	2 673 000
		..	..	2 486 000	2 486 000
187	Office of the Director of Public Prosecutions	12 067 000	4 468 000	5 690 000	22 225 000
		9 906 343	4 212 268	5 685 739	19 804 350
188	Australian Security Intelligence Organization	..	..	44 363 000	44 363 000
	Australian Security Intelligence Organization	..	..	34 555 371	34 555 371
189	High Court of Australia............	..	..	4 977 000	4 977 000
		..	..	4 715 000	4 715 000
190	Office of Parliamentary Counsel.......	1 300 000	159 000	..	1 459 000
		1 143 067	154 873	..	1 297 940
191	Constitutional Reform Commission.....	570 000	1 553 000	..	2 123 000
		60 868	475 183	..	536 051
	Total....................	109 924 000	34 348 000	103 227 000	247 499 000
		102 886 965	31 651 036	98 686 564	233 224 565

ATTORNEY‑GENERAL'S DEPARTMENT

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	63 014 000	59 100 000	58 238 454
2.—Administrative Expenses....................	15 326 000	14 346 000	13 797 925
3.—Other Services—
01. Australian Institute of Judicial Administration— Contribution	100 000	50 000	50 000
02. International bodies—Membership contributions...	253 000	231 706	231 296
03. Financial assistance towards legal costs and related expenses	1 190 000	1 040 000	1 037 714
04. Removal of Prisoners (Australian Capital Territory) Act 1968—Payment to New South Wales	2 398 000	2 192 200	1 974 030
05. Criminal Injuries Compensation..............	300 000	379 926	379 925
06. Payments pursuant to section 34a (1) of the Audit Act 1901	50 000	254 000	91 939
07. Australian Federation of Consumer Organisations— Grant	200 000	170 000	170 000
08. Compensation and legal expenses.............	3 064 000	2 528 700	2 262 469
09. Council for Civil Liberties—Grant.............	15 000	5 000	5 000
10. Publication of Acts and Statutory Rules..........	1 700 000	1 914 000	1 662 538
11. East Asian Legal Studies Centre—University of Melbourne—Contribution	25 000	25 000	25 000
Commonwealth Constitutional Convention— Contribution	..	262 364	259 179
	9 295 000	9 052 896	8 149 090
Total: Division 165	87 635 000	82 498 896	80 185 469
Division 170.—COURTS AND TRIBUNALS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary.....	23 011 000	21 680 300	21 224 262
2.—Administrative Expenses....................	9 312 000	8 852 000	8 514 731
3.—Other Services—
01. Law Courts Limited—Contribution to operating expenses and costs of Law Library	1 645 000	1 536 700	1 347 711
02. Family Law Council......................	78 000	72 000	67 041
03. Marriage counselling organisations—Grants under the Family Law Act 1975	4 745 000	4 745 000	4 745 000
04. Organisations for marriage education—Grants under the Marriage Act 1961	100 000	100 000	100 000
05. Fees and expenses—Jurors, witnesses and other....	130 000	130 000	121 959

Attorney‑General's Department—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
06. Reimbursements to States for services under the Family Law Act 1975	10 106 000	9 532 000	9 408 185
07. Compensation and legal expenses.............	135 000	184 000	95 868
08. Family Conciliation Centres.................	730 000	808 000	694 657
09. National marriage counselling organisations—Grants	80 000	80 000	80 000
	17 749 000	17 187 700	16 660 421
Total: Division 170	50 072 000	47 720 000	46 399 414
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary.....	3 414 000	5 527 000	5 327 036
2.—Administrative Expenses....................	1 105 000	1 432 000	1 265 976
3.—Other Services—
01. Compensation and legal expenses.............	433 000	658 000	596 906
02. Private legal practitioners—Payment in respect of legal aid services	7 612 000	13 287 000	12 871 114
03. Legal Aid—Grants to supplement voluntary and community legal aid schemes in the Australian Capital Territory	34 000	32 000	31 100
	8 079 000	13 977 000	13 499 120
Total: Division 175	12 598 000	20 936 000	20 092 132
Division 177.—LEGAL AID COMMISSION (AUSTRALIAN CAPITAL TERRITORY)
1.—For expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory	2 454 000	2 339 000	2 339 000
Division 178.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary.....	5 548 000	5 312 719	5 312 718
2.—Administrative Expenses....................	1 485 000	1 360 000	1 172 549
3.—Other Services—
01. Compensation and legal expenses.............	512 000	4 462 000	4 076 273
Total: Division 178	7 545 000	11 134 719	10 561 540

Attorney‑General's Department‑—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 179.—CO‑OPERATIVE COMPANIES AND SECURITIES SCHEME
1.—For expenditure under the National Companies and Securities Commission Act 1979	2 825 000	2 693 000	2 693 000
Division 180.—AUSTRALIAN INSTITUTE OF FAMILY STUDIES
1.—For expenditure under Part XIVA of the Family Law Act 1975—Running expenses	2 148 000	1 645 500	1 634 550
Division 181.—HUMAN RIGHTS COMMISSION
1.—Salaries and Payments in the nature of Salary.....	1 000 000	1 684 000	1 674 217
2.—Administrative Expenses....................	940 000	2 355 000	2 057 531
Total: Division 181	1 940 000	4 039 000	3 731 748
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act 1971—Running expenses	2 337 000	2 098 000	2 098 000
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)	125 000	95 000	95 000
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act 1973—Running expenses	2 673 000	2 486 000	2 486 000
Division 187.—OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1.—Salaries and Payments in the nature of Salary.....	12 067 000	10 915 000	9 906 343
2.—Administrative Expenses....................	4 468 000	4 219 000	4 212 268
3.—Other Services—
01. Compensation and legal expenses.............	5 690 000	6 100 000	5 685 739
Total: Division 187	22 225 000	21 234 000	19 804 350

Attorney‑General's Department—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 188.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	44 363 000	34 557 000	34 555 371
Division 189.—HIGH COURT OF AUSTRALIA
1.—For expenditure under the High Court of Australia Act 1979—Running expenses	4 977 000	4 715 000	4 715 000
Division 190.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary.....	1 300 000	1 307 000	1 143 067
2.—Administrative Expenses....................	159 000	160 000	154 873
Total: Division 190	1 459 000	1 467 000	1 297 940
Division 191.—CONSTITUTIONAL REFORM COMMISSION
1.—Salaries and Payments in the nature of Salary.....	570 000	155 000	60 868
2.—Administrative Expenses....................	1 553 000	559 000	475 183
Total: Division 191	2 123 000	714 000	536 051
Total: Attorney‑General's Department......	247 499 000	240 372 115	233 224 565

DEPARTMENT OF AVIATION

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
193	Administrative..................	298 858 000	138 400 000	22 251 000	459 509 000
		292 566 472	124 589 915	21 697 271	438 853 658
194	Independent Air Fares Committee......	356 000	248 000	..	604 000
		326 177	177 659	..	503 836
	Total....................	299 214 000	138 648 000	22 251 000	460 113 000
		292 892 649	124 767 574	21 697 271	439 357 494

DEPARTMENT OF AVIATION

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 193.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	298 858 000	294 074 800	292 566 47.'
2.—Administrative Expenses....................	138 400 000	128 077 000	124 589 915
3.—Other Services—
01. Aviation organisations—Contributions..........	305 000	271 500	266 250
02. Commonwealth Air Transport Council—Contribution	28 000	28 000	24 713
03. International Civil Aviation Organization— Contribution	803 000	763 000	736 828
04. Air services—Subsidy.....................	742 000	503 000	503 000
05. Aerodrome Local Ownership Plan—Development grant	10 800 000	18 043 000	11 070 800
06. Aerodrome Local Ownership Plan—Maintenance grant	6 076 000	5 000 000	4 999 536
07. Research..............................	600 000	575 000	513 393
08. Compensation and legal expenses.............	2 400 000	2 703 000	2 684 758
09. Search and rescue........................	497 000	899 800	897 094
Payments pursuant to section 34a (1) of the Audit Act 1901	..	900	899
	22 251 000	28 787 200	21 697 271
Total: Division 193	459 509 000	450 939 000	438 853 658
Division 194.—INDEPENDENT AIR FARES COMMITTEE
1.—Salaries and Payments in the nature of Salary.....	356 000	343 000	326 177
2.—Administrative Expenses....................	248 000	269 000	177 659
Total: Division 194	604 000	612 000	503 836
Total: Department of Aviation..................	460 113 000	451 551 000	439 357 494

DEPARTMENT OF COMMUNICATIONS

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
200	Administrative..................	25 397 800	7 293 000	5 899 700	38 590 500
		23 371 162	6 419 358	4 522 008	34 312 528
201	Broadcasting and Television Services...	..	..	464 401 000	464 401 000
		..	..	476 825 992	476 825 992
202	Regulation of Broadcasting and Television	..	..	7 123 500	7 123 500
		..	..	6 924 000	6 924 000
	Total....................	25 397 800	7 293 000	477 424 200	510 115 000
		23 371 162	6 419 358	488 272 000	518 062 520

DEPARTMENT OF COMMUNICATIONS

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 200.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	25 397 800	23 386 400	23 371 162
2.—Administrative Expenses....................	7 293 000	6 419 600	6 419 358
3.—Other Services—
01. International Telecommunication Union— Contribution	4 257 000	2 930 000	2 929 968
02. Asia‑Pacific Telecommunity—Contribution	199 700	153 000	152 964
03. Grants in support of public broadcasting.........	1 268 000	1 268 000	1 268 000
04. Compensation and legal expenses.............	150 000	165 000	146 076
05. Australian Council for Radio for the Print Handicapped—Grant	25 000	25 000	25 000
	5 899 700	4 541 000	4 522 008
Total: Division 200	38 590 500	34 347 000	34 312 528
Division 201.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Corporation
01. General activities—Domestic services..........	352 407 000	372 300 000	372 300 000
02. General activities—Radio Australia............	11 120 000	9 382 000	9 382 000
	363 527 000	381 682 000	381 682 000
2.—For Payment to the Special Broadcasting Service for Multicultural Broadcasting	46 429 000	43 744 000	43 744 000
3.—For payments in respect of technical services provided pursuant to Part VII of the Australian Broadcasting Corporation Act 1983 or in respect of associated services	54 445 000	51 400 000	51 399 992
Total: Division 201	464 401 000	476 826 000	476 825 992
Division 202.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	7 123 500	6 924 000	6 924 000
Total: Department of Communications............	510 115 000	518 097 000	518 062 520

DEPARTMENT OF COMMUNITY SERVICES

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
220	Administrative..................	74 131 000	27 435 000	366 416 000	467 982 000
		67 491 676	23 099 927	306 423 580	397 015 183
221	Policy Co‑ordination Unit.....	607 000	53 000	..	660 000
		627 714	51 039	..	678 753
	Total....................	74 738 000	27 488 000	366 416 000	468 642 000
		68 119 390	23 150 966	306 423 580	397 693 936

DEPARTMENT OF COMMUNITY SERVICES

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 220.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	74 131 000	67 500 000	67 491 676
2.—Administrative Expenses....................	27 435 000	23 240 500	23 099 927
3.—Other Services—
01. Compensation and legal expenses.............	332 000	462 599	462 149
Payments pursuant to section 34a (1) of the Audit Act 1901		2 000	1 568
	332 000	464 599	463 717
4.—Residential Care—
01. Grants to organisations for accommodation services under the Aged or Disabled Persons Homes Act	53 500 000	42 000 000	41 999 710
02. Grants to eligible organisations under the Aged or Disabled Persons Hostels Act 1972	2 552 000	4 469 600	4 468 585
	56 052 000	46 469 600	46 468 295
5.—Home and Community Care—
01. Planning and developing national initiatives in home and community care	260 000	250 000	90 000
02. Home and Community Care Program—Australian Capital Territory (for payment to the Australian Capital Territory Community Development Fund)	1 156 000	717 000	343 227
	1 416 000	967 000	433 227
6.—Other Assistance for the Aged—
01. Australian Council on the Aged...............	214 000	200 000	200 000
02. Australian Pensioners Federation—Grant........	54 000	50 000	50 000
	268 000	250 000	250 000
7.—Assistance to People with Disabilities—
01. Grants to eligible organisations under the Handicapped Persons Assistance Act 1974 and for related services	125 975 000	109 938 000	109 078 880
02. Program of Aids for Disabled People—Administrative costs	1 604 000	1 513 000	1 513 000

Department of Community Services—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
03. Grants towards publication of book‑equivalent materials for use by print‑handicapped	600 000	794 658	794 657
04. Australian Council for Rehabilitation of Disabled Ltd—Grant	236 000	220 000	220 000
05. Disabled People's International (Australia)—Grant..	107 000	100 000	100 000
06. Australian Association for the Mentally Retarded (Incorporated)—Grant	42 000	35 000	35 000
	128 564 000	112 600 658	111 741 537
8.—Assistance to Families—
01. Grants for children's services (excluding payments to or for the States and the Northern Territory)	169 570 000	135 984 000	132 953 911
02. Family Support Program—Australian Capital Territory	110 000	75 000	71 533
03. Australian Early Childhood Association—Grant....	112 000	105 000	105 000
	169 792 000	136 164 000	133 130 444
9.—Supported Accommodation Assistance—
01. Supported Accommodation Assistance Program—Australian Capital Territory (for payment to the Australian Capital Territory Community Development Fund)	1 497 000	1 217 000	1 207 000
02. Grants to eligible organisations under the Homeless Persons Assistance Act 1974 and for related services	651 000	5 173 000	4 670 869
	2 148 000	6 390 000	5 877 869
10.—Other Assistance to Community Organisations—
01. Payments to community agencies for emergency relief	6 320 000	7 000 000	7 000 000
02. Payments to organisations for special studies and research in relation to welfare statistics	150 000	109 000	107 250
03. Assistance to non‑government welfare organisations under the Management Support Scheme including assistance by way of loans or otherwise	800 000	800 000	556 014
04. Australian Council of Social Services—Grant.....	276 000	230 000	230 000
05. Association of Civilian Widows—Grant.........	4 000	3 500	3 500
Australian Council of Trade Unions—Social Welfare Research Unit—Grant	..	25 000	25 000
	7 550 000	8 167 500	7 921 764

Department of Community Services—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
11.—Consultation, Research and Development—
01. Evaluation and development of delivery of community services	260 000	250 000	100 001
02. Welfare Administrators' and Ministers' Conferences—Contributions	34 000	43 000	36 726
	294 000	293 000	136 727
Total: Division 220	467 982 000	402 506 857	397 015 183
Division 221.—POLICY CO‑ORDINATION UNIT
1.—Salaries and Payment in the nature of Salary.....	607 000	720 000	627 714
2.—Administrative Expenses....................	53 000	53 000	51 039
Total: Division 221	660 000	773 000	678 753
Total: Department of Community Services..........	468 642 000	403 279 857	397 693 936

DEPARTMENT OF DEFENCE

SUMMARY Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	Australian Defence Force—Salaries and Payments in the nature of Salary	2 001 341 000	..	..	2 001 341 000
230		1 945 822 057	..	..	1 945 822 057
232	Civil Personnel—Salaries and Payments in the nature of Salary	593 282 000	..	..	593 282 000
		573 490 181	..	..	573 490 181
233	Administrative and other Expenditure.	..	538 815 000	69 183 000	607 998 000
		..	392 764 374	61 167 241	453 931 615
234	Equipment and Stores............	..	..	3 127 101 000	3 127 101 000
		..	..	2 702 264 018	2 702 264 018
237, 245 and 247 249	Buildings and Works............	..	..	328 691 000	328 691 000
237, 245 and 247 249	Buildings and Works............	..	..	252 339 303	252 339 303
239	Other Accommodation Expenses.....	..	38 562 000	..	38 562 000
		..	40 153 656	..	40 153 656
240	Defence Co‑operation......	..	..	55 160 000	55 160 000
		..	..	50 099 496	50 099 496
241	Defence Production.............	1 362 000	..	136 668 000	138 030 000
		1 242 761	..	234 001 359	235 244 120
244	Capital Advances and Loans.......	..	..	22 960 000	22 960 000
		..	..	4 608 000	4 608 000
246	Repairs and Maintenance..........	..	146 383 000	..	146 383 000
		..	124 139 818	..	124 139 818
248	Housing for members of the Australian Defence Force—Advances to States	..	..	1 937 000	1 937 000
		..	..	4 258 000	4 258 000
50	Rent.......................	..	76 466 000	..	76 466 000
		..	70 124 956	..	70 124 956
252	Acquisition of Sites and Buildings....	..	..	36 185 000	36 185 000
		..	..	37 656 180	37 656 180
	Total...................	2 595 985 000	800 226 000	3 777 885 000	7 174 096 000
		2 520 554 999	627 182 804	3 346 393 597	6 494 131 400
	Less amount chargeable to Loan Fund...............................				..
					4 636 988 669
	Total Department of Defence payable from Revenue...................				7 174 096 000
					1 857 142 731

DEPARTMENT OF DEFENCE

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 230.—AUSTRALIAN DEFENCE FORCE—SALARIES AND PAYMENTS IN THE NATURE OF SALARY	2 001 341 000	1 952 251 000	1 945 822 057
Division 232.—CIVIL PERSONNEL—SALARIES AND PAYMENTS IN THE NATURE OF SALARY	593 282 000	573 909 000	573 490 181
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses....................	538 815 000	393 298 000	392 764 374
2.—Other Services—
01. Grant to Royal United Services Institute of Australia.	16 000	16 000	16 000
02. Payments to tertiary institutions and other bodies for defence science research	725 000	653 000	653 000
03. Payments pursuant to section 34a (1) of the Audit Act 1901	29 000	34 484	34 478
04. Natural Disasters and Civil Defence Organisation— Assistance to the States, the Northern Territory and the Australian Capital Territory	4 340 000	3 963 000	3 960 484
05. Woomera Village—Operating expenses (for payment to the Defence Support Centre, Woomera, Trust Account)	5 600 000	5 500 000	5 500 000
06. Aborigines and Torres Strait Islanders—Settlement of underpayments to World War II Servicemen	1 384 000	2 860 000	1 475 953
07. Compensation and legal expenses.............	34 991 000	27 321 000	27 041 426
08. Payments to the University of New South Wales for running costs of the University College at the Australian Defence Force Academy	21 058 000	22 486 000	22 485 900
09. Warnbro unexploded ordnance project—Payments to Western Australian Government	1 040 000	..	..
	69 183 000	62 833 484	61 167 241
Total: Division 233	607 998 000	456 131 484	453 931 615
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Division 234 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, and from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to this item.)	3 127 101 000	2 703 487 000	2 702 264 018

Department of Defence—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 237.—BUILDINGS AND WORKS..........	4 696 000	4 948 000	4 477 760
Division 239.—OTHER ACCOMMODATION EXPENSES	38 562 000	41 391 000	40 153 656
Division 240.—DEFENCE CO‑OPERATION...	55 160 000	53 157 000	50 099 496
Division 241.—DEFENCE PRODUCTION
1.—Munitions Production—
01. Salaries and Payments in the nature of Salary......	1 362 000	1 334 000	1 242 761
02. Other expenses (including payments to relevant trust accounts)	58 499 000	82 115 000	81 983 996
	59 861 000	83 449 000	83 226 757
2.—Defence Aerospace (including payments to relevant trust accounts)	46 666 000	49 484 000	44 267 138
3.—Shipbuilding (including payments to relevant trust accounts)	31 503 000	108 134 000	107 750 225
Total: Division 241	138 030 000	241 067 000	235 244 120
Division 244.—CAPITAL ADVANCES AND LOANS
01. Working Capital Advance (for Payment to the Explosives Factory, Maribyrnong, Trust Account)	153 000	185 000	185 000
02. Working Capital Advance (for payment to the Clothing Factory Trust Account)	403 000	243 000	243 000
03. Working Capital Advance (for payment to the Munitions Filling Factory, St Mary's, Trust Account)	230 000	245 000	245 000
04. Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia, Trust Account)	52 000	120 000	120 000
05. Working Capital Advance (for payment to the Ordinance Factory, Maribyrnong, Trust Account)	383 000	280 000	280 000
06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow, Trust Account)	315 000	260 000	260 000
07. Working Capital Advance (for payment to the Explosives Factory, Mulwala, Trust Account)	181 000	750 000	750 000
09. Working Capital Advance (for payment to the Munitions Production Trust Account)	538 000	400 000	400 000
10. Working Capital Advance (for payment to the Aircraft Factory, Fishermen's Bend, Trust Account)	2 334 000	750 000	750 000

Department of Defence—continued

	1985‑87	1985–86
	1985‑87	Appropriation	Expenditure
	$	$	$
11. Working Capital Advance (for payment to the Williamstown Dockyard Trust Account)	849 000	675 000	675 000
12. Working Capital Advance (for payment to the Ammunition Factory, Footscray, Trust Account)	298 000	250 000	250 000
13. Working Capital Advance (for payment to the Ordnance Factory, Bendigo Trust Account)	224 000	250 000	250 000
14. Working Capital Advance (for payment to the Garden Island Dockyard Trust Account)	17 000 000	..	..
Working Capital Advance (for payment to the Explosives Factory, Albion, Trust Account)	..	200 000	200 000
Total: Division 244	22 960 000	4 608 000	4 608 000
Under Control of Department of Housing and Construction
Division 245.—BUILDINGS AND WORKS..........	296 509 000	229 498 000	229 424 568
Division 246.—REPAIRS AND MAINTENANCE......	146 383 000	125 083 000	124 139 818
Division 247.—CONSULTANTS FEES—BUILDINGS AND WORKS	25 000 000	17 106 000	17 105 975
Division 248.—HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE— ADVANCES TO STATES	1 937 000	4 258 000	4 258 000
Under Control of Department of Territories
Division 249.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957	2 486 000	1 331 000	1 331 000
Under Control of Department of Local Government and Administrative Services
Division 250.—RENT.........................	76 466 000	70 776 000	70 124 956

Department of Defence—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 252.—ACQUISITION OF SITES AND BUILDINGS	36 185 000	41 763 000	37 656 180
Total: Department of Defence...................	7 174 096 000	6 520 764 484	6 494 131 400
Less amount chargeable to Loan Fund...............			4 636 988 669
Total: Department of Defence payable from Revenue...	7 174 096 000	6 520 764 484	1 857 142 731

DEPARTMENT OF EDUCATION

SUMMARY

Appropriation—1986—87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	Administrative..................	46 671 100	13 383 100	616 244 800	676 299 000
		41 931 663	12 142 564	513 757 710	567 831 937
271	Educational Services—Australian Capital Territory	30 241 000	6 756 900	21 536 100	58 534 000
	Educational Services—Australian Capital Territory	28 848 155	6 018 482	16 157 581	51 024 218
278	Canberra College of Advanced........	..	..	25 685 000	25 685 000
		..	..	26 765 193	26 765 193
279	The Australian National University.....	..	..	149 383 000	149 383 000
		..	..	147 978 155	147 978 155
282	Australian Maritime College.........	..	..	6 688 000	6 688 000
		..	..	6 581 769	6 581 769
283	Commonwealth Schools Commission...	4 661 000	1 531 000	5 611 000	11 803 000
		4 785 315	1 865 836	10 267 136	16 918 287
284	Commonwealth Tertiary Education Commission	3 882 000	747 000	1 399 000	6 028 000
	Commonwealth Tertiary Education Commission	3 749 486	724 297	1 254 579	5 728 362
	Total....................	85 455 100	22 418 000	826 546 900	934 420 000
		79 314 619	20 751 179	722 762 123	822 827 921

DEPARTMENT OF EDUCATION

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	46 671 100	42 020 800	41 931 663
2.—Administrative Expenses....................	13 383 100	12 183 100	12 142 564
3.—Other Services—
01. International scholarships and awards...........	867 800	716 400	693 615
02. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co‑operation and Development	163 200	159 200	158 317
03. Australian participation in the Centre for Educational Research and Innovation	10 400	12 600	12 425
04. Affiliated residential colleges at The Australian. National University—Recurrent grants	26 200	79 100	79 015
05. Teachers of foreign languages—Contribution towards cost of attending seminars	22 000	14 500	8 524
06. Education review and evaluation studies.........	173 500	169 300	169 098
07. TAFE National Centre for Research and Development Ltd—Commonwealth contribution	382 500	358 500	358 500
08. National Aboriginal Education Committee........	473 300	462 500	461 353
09. Non‑State Tertiary Institutions—Payment of tuition fees	339 000	335 500	312 638
10. Participation and Equity Program—National Projects and Evaluation	199 000	277 000	276 959
11. The Australian Council for Educational Research Ltd— Commonwealth contribution	544 300	538 000	538 000
12. National Advisory and Co‑ordinating Committee on Multicultural Education	107 600	107 600	91 570
13. Participation and Equity Program—Publicity......	42 000	240 000	239 713
14. Compensation and legal expenses.............	687 000	536 800	535 741
15. Australian‑Greek Awards.............	48 200	73 000	36 615
Language Teaching Materials.................	..	1 208 600	210 056
	4 086 000	5 288 600	4 182 139
4.—Student Assistance Programs—
01. Post‑graduate students...............	20 967 800	19 290 000	19 269 316
02. Tertiary students.........................	164 589 000	302 115 000	298 231 629
03. Secondary students.......................	46 878 000	95 643 000	94 092 863
04. Aboriginal secondary assistance scheme.........	34 809 100	34 211 000	32 222 862
05. Aboriginal study assistance scheme............	40 126 300	32 000 200	31 874 463
06. Isolated children ........................	26 328 000	24 918 000	22 640 924
07. Overseas study grants for Aboriginals...........	241 100	241 100	228 033

Department of Education—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
08. Adult secondary education..................	5 044 000	9 612 000	9 198 357
09. Living allowances for English as a Second Language courses at Technical and Further Education institutions	1 626 000	1 409 725	1 405 62
10. Age related student allowances...............	271 226 000	..	..
	611 835 300	519 440 025	509 164 071
5.—Grants to Education Organisations............	323 500	433 500	411 500
Total: Division 270	676 299 000	579 366 025	567 831 937
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Technical and Further Education—Salaries and Payments in the nature of Salary	30 241 000	28 851 800	28 848 155
2.—Technical and Further Education—Administrative and operational expenses	6 756 900	6 225 000	6 018 482
3.—Non‑Government Schools—General recurrent grants	20 294 100	14 889 000	14 888 157
4.—Other Services—
01. Signadou College of Education...............	1 242 000	1 269 600	1 269 424
Total: Division 271	58 534 000	51 235 400	51 024 218
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act 1967—Running expenses	25 685 000	26 765 300	26 765 193
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—For expenditure under the Australian National University Act 1946—Running expenses	149 383 000	147 978 300	147 978 155
Division 282.—AUSTRALIAN MARITIME COLLEGE
1.—For expenditure under the Maritime College Act 1978— Running expenses	6 688 000	6 581 800	6 581 769

Department of Education—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 283.—COMMONWEALTH SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary.....	4 661 000	6 185 000	4 785 315
2.—Administrative Expenses....................	1 531 000	2 958 000	1 865 836
3.—Other Services—
01. Special investigations.....................	90 000	80 000	70 855
02. Curriculum development...................	1 900 000	1 526 000	1 525 985
03. Compensation and legal expenses.............	67 000	67 000	62 360
04. Language teaching materials.................	809 000	997 900	835 598
	2 866 000	2 670 900	2 494 798
4.—Programs in the Australian Capital Territory.....	2 745 000	21 378 000	7 772 338
Total: Division 283	11 803 000	33 191 900	16 918 287
Division 284.—COMMONWEALTH TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary.....	3 882 000	3 754 835	3 749 486
2.—Administrative Expenses....................	747 000	725 000	724 297
3.—Other Services—
01. Evaluation and investigations................	1 043 000	870 000	695 684
02. Participation and Equity Program—Australian Capital Territory	258 000	440 000	439 730
03. Compensation and legal expenses.............	56 000	19 165	19 165
04. Superannuation payments for Commissioners and former Commissioners	42 000	100 000	100 000
	1 399 000	1 429 165	1 254 579
Total: Division 284	6 028 000	5 909 000	5 728 362
Total: Department of Education.................	934 420 000	851 027 725	822 827 921

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
287	Administrative..................	212 355 000	70 522 000	494 151 000	777 028 000
		202 410 320	62 037 143	414 997 031	679 444 494
288	Conciliation and Arbitration.........	6 408 000	9 075 000	20 000	15 503 000
		6 092 051	5 633 295	14 161	11 739 507
290	Australian Trade Union Training Authority	..	..	8 288 000	8 288 000
		..	..	7 405 000	7 405 000
291	National Occupational Health and Safety Commission	..	..	16 816 000	16 816 000
	National Occupational Health and Safety Commission	..	..	17 439 711	17 439 711
292	Affirmative Action Agency..........	446 000	548 000	..	994 000
		..	..	..	..
	Total....................	219 209 000	80 145 000	519 275 000	818 629 000
		208 502 371	67 670 438	439 855 903	716 028 712

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 287.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	212 355 000	202 436 000	202 410 320
2.—Administrative Expenses....................	70 522 000	63 980 000	62 037 143
3.—Other Services—
01. Labour Market Research—Sponsored research and technical services	2 686 000	2 700 000	2 257 002
02. Tripartite missions overseas and conferences on employment and industrial relations and reciprocal visits—Costs	342 000	935 000	707 623
03. Industrial Democracy Grants.................	987 000	1 395 000	757 737
04. Compensation and legal expenses.............	1 750 000	1 902 478	1 897 358
05. Occupational Information...................	2 883 000	2 600 000	2 599 846
Payments pursuant to section 34a (1) of the Audit Act 1901	..	5 000	4 900
	8 648 000	9 537 478	8 224 466
4.—Training Programs—
01. Adult training..........................	27 900 000	28 757 000	18 911 059
02. Trade training..........................	122 588 000	124 980 000	108 288 015
03. Vocational training for youth................	52 612 000	33 600 000	17 605 091
04. Industry training services...................	13 000 000	12 000 000	11 716 212
	216 100 000	199 337 000	156 520 377
5.—Job Creation and Employment Assistance—
01. Community Employment Program—Commonwealth sponsored projects	16 000 000	29 000 000	28 925 884
02. Community Employment Program—Australian Capital Territory projects	3 000 000	4 176 000	4 174 962
03. Jobstart...............................	128 000 000	142 000 000	114 868 312
04. Mobility assistance.......................	3 700 000	4 100 000	3 129 973
05. Christmas Island retraining and employment assistance	1 834 000	350 000	..
	152 534 000	179 626 000	151 099 131

Department of Employment and Industrial Relations—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
6.—Community based and Aboriginal programs—
01. Community Youth Support Scheme............	35 291 000	32 000 000	31 539 814
02. Community Training Program................	17 838 000	12 562 000	9 136 006
03. Aboriginals............................	63 740 000	58 500 000	58 477 237
	116 869 000	103 062 000	99 153 057
Total: Division 287	777 028 000	757 978 478	679 444 494
Division 288.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary.....	6 408 000	6 143 000	6 092 051
2.—Administrative Expenses....................	9 075 000	7 697 000	5 633 295
3.—Other Services—
01. Compensation and legal expenses.............	20 000	15 000	14 161
Total: Division 288	15 503 000	13 855 000	11 739 507
Division 290.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running expenses	8 288 000	7 405 000	7 405 000
Division 291.—NATIONAL OCCUPATIONAL HEALTH AND SAFETY COMMISSION
1.—For expenditure under the National Occupational Health and Safety Commission Act 1985—Running Expenses	16 816 000	22 700 000	17 439 711
Division 292.—AFFIRMATIVE ACTION AGENCY
1.—Salaries and Payments in the nature of Salary.....	446 000	..	..
2.—Administrative Expenses....................	548 000	..	..
Total: Division 292	994 000	..	..
Total: Department of Employment and Industrial Relations	818 629 000	801 938 478	716 028 712

DEPARTMENT OF FINANCE

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
304	Administrative...................	29 530 000	11 227 000	34 239 000	74 996 000
		28 502 863	9 776 876	24 464 883	62 744 622
305	Australian Government Retirement Benefits Office	10 640 000	1 360 000	171 000	12 171 000
	Australian Government Retirement Benefits Office	10 126 670	806 881	440 981	11 374 532
307	Australian Audit Office.............	19 606 000	3 583 000	391 000	23 580 000
		18 599 613	2 536 227	931 707	22 067 547
	Total.....................	59 776 000	16 170 000	34 801 000	110 747 000
		57 229 146	13 119 984	25 837 571	96 186 701

DEPARTMENT OF FINANCE

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 304.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	29 530 000	28 537 000	28 502 86
2.—Administrative Expenses....................	11 227 000	10 747 000	9 776 876
3.—Other Services—
01. Compensation and legal expenses.............	253 000	235 000	218 447
02. South Australia and Tasmania—Pensions for former State railways' employees	24 680 000	23 220 000	22 615 885
03. Interest at 3½% per annum on the value of properties transferred to the Commonwealth but excluded from the Financial Agreement	5 000	5 000	4 664
04. Pensions to former officers or their dependants.....	32 000	29 000	28 961
05. Exchange adjustments (exchange gains may be credited to this item)	100 000	100 000	28 596
06. Payments pursuant to section 34a (1) of the Audit Act 1901	230 000	220 000	216 190
07. Loan servicing—Loans of Canberra Commercial Development Authority	8 914 000	1 346 000	1 325 307
08. Aborigines and Torres Strait Islanders—War gratuities	25 000	75 000	24 727
Interest on trustee moneys (for payment to the Head of Trust Fund or Trust Account concerned)	..	3 000	2 106
	34 239 000	25 233 000	24 464 883
Total: Division 304	74 996 000	64 517 000	62 744 622
Division 305.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary.....	10 640 000	10 129 000	10 126 670
2.—Administrative Expenses....................	1 360 000	807 000	806 881
3.—Other Services—
01. Compensation and legal expenses.............	171 000	441 000	440 981
Total: Division 305	12 171 000	11 377 000	11 374 532
Division 307.—AUSTRALIAN AUDIT OFFICE
1.—Salaries and Payments in the nature of Salary.....	19 606 000	18 602 000	18 599 613
2.—Administrative Expenses....................	3 583 000	2 540 000	2 536 227

Department of Finance—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
3.—Other Services—
01. Compensation and legal expenses.............	220 000	217 000	214 909
02. International Organisation of Supreme Audit Institutions meeting—Sydney 1986	171 000	731 000	716 798
	391 000	948 000	931 707
Total: Division 307	23 580 000	22 090 000	22 067 547
Total: Department of Finance...................	110 747 000	97 984 000	96 186 701

ADVANCE TO THE MINISTER FOR FINANCE

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	S
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 money available for expenditure—
(i) that the Minister for Finance is satisfied is expenditure that—
(A) is urgently required; and
(B) 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 money 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	160 000 000	160 000 000	*

* Expenditure is shown under the appropriation to which it has been charged.

DEPARTMENT OF FOREIGN AFFAIRS

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
315	Administrative..................	132 837 500	83 489 200	60 704 000	277 030 700
		121 659 402	65 993 679	56 945 919	244 599 000
317	Australia‑Japan Foundation....	606 000	204 000	981 000	1 791 000
		402 111	136 340	1 008 445	1 546 896
318	Australian Development Assistance Bureau	15 550 000	4 007 000	798 664 000	818 221 000
		13 275 559	2 979 672	870 235 765	886 490 996
319	Australian Secret Intelligence Service...	..	..	14 627 300	14 627 300
		..	..	13 854 000	13 854 000
	Total....................	148 993 500	87 700 200	874 976 300	1 111 670 000
		135 337 072	69 109 691	942 044 129	1 146 490 892

DEPARTMENT OF FOREIGN AFFAIRS

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 315.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	132 837 500	121 687 100	121 659 400
2.—Administrative Expenses....................	83 489 200	65 997 400	65 993 679
3.—Other Services—
01. Special overseas visits.....................	674 000	682 000	639 112
02. Destitute Australians abroad—Relief including funeral expenses	100 000	100 000	84 313
03. Australia Abroad Program..................	2 053 000	1 818 200	1 818 069
04. Local government non‑beneficial rates on diplomatic and consular properties in Australia	140 000	166 000	164 077
05. Diplomatic and Consular missions—Compensation..	20 000	23 948	23 765
06. Security and Technical Services...............	6 000 000	5 754 000	5 753 999
07. Compensation and legal expenses.............	210 000	284 200	284 192
International conferences...................	..	2 730 500	2 730 500
	9 197 000	11 558 848	11 498 027
4.—Grants and Contributions—
01. International Labour Organization.............	3 134 200	2 788 100	2 788 043
02. General Agreement on Tariffs and Trade.........	793 600	644 300	644 300
03. United Nations Food and Agriculture Organization..	5 971 500	5 266 600	5 266 549
04. United Nations..........................	18 455 900	16 545 100	16 545 061
05. United Nations Educational, Scientific and Cultural Organization	4 750 600	2 112 600	2 112 511
06. International Atomic Energy Agency...........	2 316 500	2 041 400	2 041 271
07. International Maritime Organization............	114 900	103 900	103 793
08. Bureau of Permanent Court of Arbitration........	6 600	4 400	4 342
09. United Nations Peacekeeping Force in Cyprus.....	158 800	140 700	140 667
10. Organization for Economic Co‑operation and Development	4 476 900	3 708 095	3 625 725
11. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome	47 600	43 000	42 944
12. United Nations Disengagement Observer Force....	940 900	805 000	804 907
13. United Nations Interim Force in Lebanon........	3 549 700	3 176 100	3 106 146
14. Commonwealth Foundation.................	381 400	301 300	301 248
15. Commonwealth Institute...................	30 900	27 000	22 599
16. Commonwealth Secretariat..................	1 216 100	1 675 000	1 573 827
17. United Nations Committee to Eliminate Racial Discrimination	4 500	3 700	3 655
18. United Nations Food and Agriculture Organization— Regional Animal Production and Health Commission for Asia, the Far East and the South West Pacific	10 000	9 200	9 156
19. International Commission of Jurists............	23 900	21 100	21 100
20. United Nations Enviroment Fund—Convention on International Trade in Endangered Species	18 500	17 400	17 391

Department of Foreign Affairs—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
21. Indonesia Project—The Australian National University	123 000	112 000	112 000
22. Sponsorship of United Nations Office for South Pacific Commonwealth Countries	450 000	450 000	450 000
23. United Nations Association of Australia.........	33 000	33 000	33 000
24. Australian Institute of International Affairs.......	40 000	40 000	40 000
25. Australia‑New Zealand Foundation (for payment to the Australia‑New Zealand Foundation Trust Account)	105 000	105 000	105 000
26. Australia‑China Council (for payment to the Australian‑China Council Trust Account)	686 000	660 000	660 000
27. The Australian National University—Australia/ Japan and Western Pacific Economic Relations Research Project	100 000	100 000	100 000
28. Australian Studies Centre, London.............	248 000	180 000	180 000
29. Commission for the Conservation of Antarctic Marine Livine Resources	105 000	91 400	91 351
30. Peace and Disarmament Activities—Contribution...	319 000	313 000	313 000
31. National Pacific Economic Co‑operation Committee— Contribution	100 000	100 000	100 000
32. Human Rights Fund......................	40 000	40 000	40 000
33. Working Group on the South Pacific Nuclear Free Zone—Contribution	50 000	120 000	90 704
34. Australian Institute of International Affairs— Contribution towards construction of new headquarters	200 000	200 000	200 000
35. International Year of Peace activities—Contributions	910 000	2 078 000	1 966 880
36. Secretariat to Minerals and Energy Forum of the Pacific Economic Co‑operation Conference	94 000	75 000	75 000
37. United Nations Industrial Development Organisation—Contribution	1 476 000	1 481 000	1 452 741
38. Australia‑Britain Society—Contribution...	25 000	25 000	25 000
International Institute of Strategic Studies—Contribution	..	25 000	25 000
International Atomic Energy Agency—Nuclear safeguards assistance program	..	213 000	212 981
	51 507 000	45 875 395	45 447 892
Total: Division 315	277 030 700	245 118 743	244 599 000
Division 317.—AUSTRALIA‑JAPAN FOUNDATION
1.—Salaries and Payments in the nature of Salary.....	606 000	472 000	402 111
2.—Administrative Expenses....................	204 000	138 000	136 340

Department of Foreign Affairs—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
3.—Other Services—
01. Australia‑Japan Foundation (for payment to the Australia‑Japan Fund)	972 000	1 000 000	1 000 00
02. Compensation and legal expenses.............	9 000	8 500	8 445
	981 000	1 008 500	1 008 445
Total: Division 317	1 791 000	1 618 500	1 546 896
Division 318—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1.—Salaries and Payments in the nature of Salary.....	15 550 000	13 326 000	13 275 559
2.—Administrative Expenses....................	4 007 000	3 005 000	2 979 672
3.—Bilateral Aid—Papua New Guinea—
01. Grant‑in‑aid...............	304 456 000	302 798 500	302 798 500
02. Overseas officers of former administrations and Australian Staffing Assistance Group—Termination payments and retirement benefits	13 266 000	12 514 000	12 373 870
03. Other development activities under the current five year aid agreement with Papua New Guinea	9 561 000	4 225 556	4 141 329
	327 283 000	319 538 056	319 313 699
4.—Bilateral Aid Projects, Technical Co‑operation and Related Activities—
01. Bilateral projects and related technical assistance...	147 996 000	142 681 700	138 600 549
02. Australian Staffing Assistance Scheme..........	5 900 000	5 260 000	5 050 061
03. Development Import Grants.................	6 650 000	10 832 000	10 831 114
04. Association of South‑East Asian Nations—Australia Economic Co‑operation Program	7 000 000	11 075 000	11 069 532
05. Development Import Finance Facility...........	16 000 000	16 469 000	16 441 254
06. Australian Centre for International Agricultural Research (for payment to the Australian Centre for International Agricultural Research Trust Account)	12 500 000	11 720 000	11 720 000
07. Co‑financing of projects with international financial institutions	11 600 000	13 846 000	12 069 628
	207 646 000	211 883 700	205 782 138
5.—Bilateral Training (excluding Papua New Guinea)—
01. Bilateral training programs..................	18 600 000	26 966 444	24 763 025
02. Commonwealth Scholarship and Fellowship Plan...	1 400 000	1 629 000	1 439 816
03. International Development Program of Australian Universities and Colleges	6 200 000	7 200 000	7 173 471

Department of Foreign Affairs—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
04. Private overseas students' visa‑related charges—South Pacific	1 700 000	1 308 000	1 307 900
05. Contribution towards the education within Australia of students from developing countries	87 960 000	100 851 000	100 851 000
	115 860 000	137 954 444	135 535 212
6.—Food Aid—
01. Bilateral food aid........................	50 000 000	58 000 000	57 900 417
02. World Food Programme....................	30 000 000	62 780 000	61 454 963
	80 000 000	120 780 000	119 355 380
7.—Support for Non‑Government Organisations—
01. Australian non‑government organisations—Support for overseas aid activities	7 030 000	9 025 000	9 013 118
02. Australian Council for Overseas Aid—Grant for administrative purposes	245 000	245 000	245 000
03. International non‑government organisations.	1 100 000	1 680 000	1 674 500
	8 375 000	10 950 000	10 932 618
8.—Multilateral Programs—
01. United Nations Development Program..........	14 000 000	16 000 000	16 000 000
02. United Nations High Commissioner for Refugees...	4 000 000	4 700 000	4 700 000
03. United Nations Children's Fund...............	2 500 000	2 500 000	2 500 000
04. United Nations Fund for Population Activities.....	250 000	1 125 000	1 125 000
05. Other contributions to United Nations and specialized agency programs	800 000	4 565 000	4 552 058
06. Commonwealth Fund for Technical Co‑operation	5 410 000	6 600 000	6 600 000
07. Other Commonwealth programs..............	1 040 000	1 010 000	1 010 000
08. Regional programs and organisations...........	13 300 000	17 433 000	17 154 999
09. International science, technology and research programs	6 000 000	8 000 000	7 999 045
	47 300 000	61 933 000	61 641 102
9.—Emergency Humanitarian Relief and Other Programs
01. Emergency humanitarian assistance and disaster relief	10 000 000	15 950 000	15 582 105
02. Development education and public information....	200 000	300 000	297 313
03. Women in Development Fund................	500 000	500 000	499 997
04. Development studies and research.............	1 500 000	1 000 000	1 000 000
African famine relief—Contribution equivalent to sales tax collection on certain recordings	..	300 000	296 201
	12 200 000	18 050 000	17 675 616
Total: Division 318	818 221 000	897 420 200	886 490 996

Department of Foreign Affairs—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 319.—AUSTRALIAN SECRET INTELLIGENCE SERVICE	14 627 300	13 854 000	13 854 00
Total: Department of Foreign Affairs..............	1 111 670 000	1 158 011 443	1 146 490 892

DEPARTMENT OF HEALTH

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
325	Administrative..................	107 066 000	37 204 000	147 329 500	291 599 500
		104 443 421	32 699 469	124 604 767	261 747 657
326	Australian Institute of Health.........	3 824 000	893 500	164 000	4 881 500
		3 577 966	924 260	73 465	4 575 691
327	Health Insurance.................	..	..	93 851 000	93 851 000
		..	..	170 662 036	170 662 036
328	Health Insurance Commission........	..	..	136 625 000	136 625 000
		..	..	119 321 737	119 321 737
	Total....................	110 890 000	38 097 500	377 969 500	526 957 000
		108 021 387	33 623 729	414 662 005	556 307 121

DEPARTMENT OF HEALTH

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 325.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	107 066 000	104 587 000	104 443 421
2.—Administrative Expenses....................	37 204 000	32 828 334	32 699 469
3.—Other Services—
01. International Health Program................	6 788 000	6 578 900	6 305 097
02. Medical research (for payment to the Medical Research Endowment Fund)	58 952 000	51 236 000	51 236 000
03. Royal Flying Doctor Service of Australia—Grant‑in‑aid	10 100 000	6 437 000	6 437 000
04. National Drug Program....................	8 721 000	7 853 000	7 791 792
05. Family Planning Program...................	1 027 000	1 023 000	1 019 994
06. Commonwealth Serum Laboratories Commission— Reimbursement of costs of operations under section 19(1) (b) of the Commonwealth Serum Laboratories Act 1961	17 872 000	14 623 000	12 758 000
07. Public Health Research Grants...............	1 850 000	1 645 300	1 644 411
08. National Community Health Program...........	12 480 000	11 947 500	11 870 553
09. National Diseases Control Program............	114 500	108 000	104 796
10. Payments pursuant to section 34a (1) of the Audit Act 1901	300 000	1 000 000	231 838
11. Grant to Walter and Eliza Hall Institute towards cost of new building	2 180 000	8 013 000	2 640 318
12. Authorities and medical practitioners—Payments for quarantine services	4 750 000	4 640 000	4 637 299
13. Coastal surveillance—Expenses...............	7 991 200	7 356 000	6 983 607
14. National Health Promotion Program............	2 500 000	1 500 000	1 315 614
15. Compensation and legal expenses.............	1 440 000	1 150 000	1 016 233
16. Contribution towards measures to combat the transmission of Acquired Immune Deficiency Syndrome	3 819 000	2 071 000	1 913 249
17. Pathology Laboratories—operating expenses......	6 008 800	6 508 966	6 508 966
18. Australian Medical Council—Grant............	180 000	90 000	90 000
19. Reciprocal health care agreements—Payments to governments of foreign countries	256 000	75 000	..
20. Heart transplantation evaluation—Contribution....	..	100 000	100 000
	147 329 500	133 955 666	124 604 767
Total: Division 325	291 599 500	271 371 000	261 747 657
Division 326. ‑AUSTRALIAN INSTITUTE OF HEALTH
1.—Salaries and Payments in the nature of Salary.....	3 824 000	4 196 000	3 577 96
2.—Administrative Expenses....................	893 500	927 500	924 260

Department of Health—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
3.—Other Services—
01. Malaria and other vector‑borne diseases monitoring station—Torres Strait	164 000	125 000	73 465
Total: Division 326	4 881 500	5 248 500	4 575 691
Division 327.—HEALTH INSURANCE
1.—For expenditure under the Health Insurance Act 1973	92 851 000	169 839 000	165 662 036
2.—For payment to the Health Benefits Reinsurance Trust Fund established by the National Health Act 1953	1 000 000	5 000 000	5 000 000
Total: Division 327	93 851 000	174 839 000	170 662 036
Division 328.—HEALTH INSURANCE COMMISSION
1.—Health Insurance Commission—For expenditure under the Health Insurance Commission Act 1973	133 325 000	118 625 000	118 125 000
2.—Expenses relating to planning for the establishment of a national identification system involving the issue of a card to be known as the Australia Card	3 300 000	1 317 000	1 196 737
Total: Division 328	136 625 000	119 942 000	119 321 737
Total: Department of Health....................	526 957 000	571 400 500	556 307 121

DEPARTMENT OF HOUSING AND CONSTRUCTION

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
352	Administrative..................	158 402 000	27 904 000	37 677 000	223 983 000
		147 530 955	25 875 150	34 039 795	207 445 900
353	Repairs and Maintenance...........	..	70 334 000	..	70 334 000
		..	66 944 830	..	66 944 830
354	Fitting‑out of Leased Premises..	..	..	69 500 000	69 500 000
		..	..	56 816 045	56 816 045
355	Homes Savings Grants.............	..	..	25 000	25 000
		..	..	70 312	70 312
356	First Home Owners Scheme..........	..	..	209 750 000	209 750 000
		..	..	239 165 012	239 165 012
	Total....................	158 402 000	98 238 000	316 952 000	573 592 000
		147 530 955	92 819 980	330 091 164	570 442 099

DEPARTMENT OF HOUSING AND CONSTRUCTION

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 352.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	158 402 000	147 752 361	147 530 955
2.—Administrative Expenses....................	27 904 000	25 887 554	25 875 150
3.—Other Services—
01. Private architects, engineers, quantity surveyors and other consultants—Fees	34 220 000	31 214 170	31 213 348
02. Compensation and legal expenses.............	2 500 000	2 003 646	1 988 656
03. Australian Housing Research Council (for payment to the Australian Housing Research Fund Trust Account)	100 000	100 000	100 000
04. Australian Uniform Building Regulations Co‑ordinating Council (for payments to the Australian Uniform Building Regulations Co‑ordinating Council Research Fund Trust Account)	75 000	75 000	75 000
05. Crisis Accommodation Program—Payments to Aboriginal Hostels Ltd	200 000	200 000	200 000
06. James Cook Cyclone Structural Testing Station— Contribution	50 000	50 000	50 000
07. International Year of Shelter for the Homeless 1987.	465 000	650 000	337 054
08. Payments pursuant to section 34A(1) of the Audit Act 1901	2 000	11 000	10 736
	37 612 000	34 303 816	33 974 795
4.—Grants‑in‑Aid—
01. Community Forum on Housing Policy..........	35 000	35 000	35 000
02. Australian Fire Protection Association—Contribution	30 000	30 000	30 000
	65 000	65 000	65 000
Total: Division 352	223 983 000	208 008 731	207 445 900
Division 353.—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Department of Aboriginal Affairs.............	241 000	220 000	218 922
02. Department of Arts, Heritage and Environment.....	1 075 000	935 816	932 689
03. Attorney‑Generars Department.........	594 000	630 000	600 881
04. Department of Communications..............	127 000	105 000	95 984
05. Department of Community Services............	49 000	1 250 000	990 978
06. Department of Education...................	1 322 000	4 583 046	708 206
07. Department of Employment and Industrial Relations.	598 000	550 000	530 208
08. Department of hinance.....................	20 000	65 000	43 179
09. Department of Foreign Affairs................	33 000	37 000	35 792
10. Department of Health.....................	1 034 000	1 170 000	1 097 294

Department of Housing and Construction—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
11. Department of Housing and Construction........	1 953 000	1 903 129	1 899 427
12. Department of Immigration and Ethnic Affairs.....	679 000	770 000	719 180
13. Department of Industry, Technology and Commerce.	122 000	103 000	52 928
14. Australian Customs Service.................	1 550 000	1 673 000	1 242 793
15. Department of Local Government and Administrative Services	21 407 000	21 775 000	18 587 718
16. Department of Primary Industry...............	515 000	440 000	401 110
17. Department of the Prime Minister and Cabinet.....	18 000	25 000	15 158
18. Department of Resources and Energy...........	259 000	165 000	95 464
19. Department of Science.....................	2 525 000	2 000 000	1 966 890
20. Department of Social Security................	1 407 000	1 080 000	994 966
21. Department of the Special Minister of State.......	147 000	150 000	145 296
22. Australian Electoral Commission..............	68 000	93 000	64 803
23. Australian Federal Police...................	854 000	832 000	803 870
24. Department of Sport, Recreation and Tourism.....	1 124 000	930 000	869 598
25. Department of Territories...................	9 374 000	10 930 144	10 887 505
26. Department of Trade......................	8 000	12 000	5 029
27. Department of Transport...................	812 000	1 270 000	1 223 677
28. Department of the Treasury.................	122 000	110 000	50 346
29. Australian Taxation Office..................	639 000	620 000	545 026
30. Australian Bureau of Statistics................	64 000	65 000	63 315
31. Department of Veterans' Affairs—General maintenance of administrative and hospital buildings	14 234 000	14 300 000	14 299 641
	62 974 000	68 792 135	60 187 875
2.—Operational Maintenance—
01. Department of Veterans' Affairs—Boiler and other hospital equipment	7 060 000	6 620 000	6 460 196
3.—Emergency Maintenance—
01. Department of Housing and Construction—Asbestos removal	300 000	1 000 000	296 759
Total: Division 353	70 334 000	76 412 135	66 944 83
Division 354.—FITTING‑OUT OF LEASED PREMISES
1.—Departmental—
01. Department of Local Government and Administrative Services	69 500 000	69 000 000	56 816 045
Division 355.—HOMES SAVINGS GRANTS
1.—For expenditure under the Homes Savings Grant Act 1976	25 000	75 000	70 312

Department of Housing and Construction—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 356.—FIRST HOME OWNERS SCHEME
1.—For expenditure under the First Home Owners Act 1983	210 000 000	290 000 000	239 165 012
Less amounts from other sources................	250 000	..	..
Total: Division 356	209 750 000	290 000 000	239 165 012
Total: Department of Housing and Construction......	573 592 000	643 495 866	570 442 099

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
360	Administrative....................	57 722 000	15 557 000	84 449 000	157 728 000
		54 154 668	13 691 558	81 646 952	149 493 178
364	Overseas Service..................	9 017 000	5 776 000	..	14 793 000
		7 711 024	3 874 921	..	11 585 945
365	Australian Institute of Multicultural Affairs.	..	..	1 272 000	1 272 000
		..	..	1 964 000	1 964 000
	Total..........................	66 739 000	21 333 000	85 721 000	173 793 000
		61 865 692	17 566 479	83 610 952	163 043 124

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 360.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	57 722 000	54 318 500	54 154 668
2.—Administrative Expenses....................	15 557 000	14 095 000	13 691 558
3.—Other Services—
01. Expenses associated with prohibited non‑citizens or persons refused entry to Australia	2 753 000	2 876 008	2 870 212
02. Assistance for migrant resource centres..........	2 193 000	2 049 000	2 048 985
03. Immigration studies and research..............	606 000	488 000	343 085
04. Joint Commonwealth/State Research Program (for payment to the Australian Population and Migration Research Trust Account)	50 000	42 500	42 500
05. Repatriation of migrants....................	49 000	80 000	26 215
06. Migrant project subsidy payments.............	200 000	200 000	197 550
07. Voluntary agencies and community groups—Expenses associated with refugees	629 000	548 000	547 483
08. United Nations High Commissioner for Refugees— Reimbursement of seconded officer expenses	179 000	154 000	82 496
09. Intergovernmental Committee for Migration—Contribution	516 000	486 000	439 087
10. Maintenance of unattached refugee children.......	900 000	1 087 000	811 534
11. National Accreditation Authority for Translators and Interpreters—Contribution	255 000	172 000	172 000
12. Accommodation and services for refugees and migrants at migrant centres and flats	9 930 000	10 882 000	10 874 858
13. Council on Overseas Professional Qualifications —Operational expenses	497 000	462 000	461 401
14. Language services........................	2 607 000	2 123 000	2 073 464
15. Payments pursuant to section 34a (1) of the Audit Act 1901	5 000	15 300	12 195
16. Compensation and legal expenses.............	575 000	647 242	647 205
17. Commission payable to credit card companies for payment of departure tax by credit card	2 000	100 000	23 571
	..	90 000	48 899
	21 946 000	22 502 050	21 722 740
4.—Embarkation and Passage Costs—
01. Refugee, humanitarian and assisted movements— Passage and associated costs	6 367 000	7 000 000	6 884 534
05.—Adult Migrant Education—
01. Adult Migrant Education Program.............	48 720 000	47 000 000	46 488 233

Department of Immigration and Ethnic Affairs—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
6.—Grants‑in‑Aid—
01. Migrant welfare organisations................	6 736 000	6 346 000	6 007 230
02. Fairfield City Council.....................	38 000	35 000	35 000
03. Federation of Ethnic Communities' Councils of Australia	120 000	85 000	85 000
04. Grants to trade unions for activities to assist migrants in industry	522 000	439 500	424 207
	7 416 000	6 905 500	6 551 446
Total: Division 360	157 728 000	151 821 050	149 493 179
Division 364.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary.....	9 017 000	8 122 200	7 711 024
2.—Administrative Expenses....................	5 776 000	4 048 100	3 874 921
Total: Division 364	14 793 000	12 170 300	11 585 945
Division 365.—AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1.—For expenditure under the Australian Institute of Multicultural Affairs Act 1979	1 272 000	1 964 000	1 964 000
Total: Department of Immigration and Ethnic Affairs..	173 793 000	165 955 350	163 043 124

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
380	Administrative..................	29 503 000	12 546 000	83 465 000	125 514 000
		27 436 022	10 489 851	91 401 418	129 327 291
381	Automotive Industry Authority........	583 000	376 000	25 030 000	25 989 000
		411 988	394 274	20 634 718	21 440 980
382	Industry Councils' Secretariat.........	912 000	1 434 000	..	2 346 000
		724 434	894 087	..	1 618 521
385	Australian Customs Service..........	143 761 000	38 793 000	6 621 000	189 175 000
		135 903 492	34 385 945	6 299 975	176 589 412
386	Industries Assistance Commission.....	8 653 000	2 041 000	135 000	10 829 000
		8 519 634	1 838 768	123 842	10 482 244
	Total....................	183 412 000	55 190 000	115 251 000	353 853 000
		172 995 570	48 002 925	118 459 953	339 458 448

DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	29 503 000	28 275 000	27 436 022
2.—Administrative Expenses....................	12 546 000	10 501 000	10 489 851
3.—Other Services—
01. Compensation and legal expenses.............	76 000	70 000	59 003
02. Industrial Research and Development Incentives Act 1976—Commencement grants	17 400 000	17 400 000	14 303 093
03. Industrial Research and Development Incentives Act 1976—Project grants	23 463 000	38 022 000	37 664 112
04. Industrial Research and Development Incentives Act 1976—Public interest projects	5 171 000	10 000 000	6 274 212
05. Heavy Engineering Industry Modernisation Program	500 000	2 000 000	269 396
06. National Industry Extension Service............	3 935 000	5 206 000	5 045 702
07. Bounty, and advances on account of bounty, under the Bounty (Metal‑working Machines and Robots) Act 1985	8 720 000	12 500 000	1 639 683
08. Bounty, and advances on account of bounty, under the Bounty (Agricultural Tractors and Equipment) Act 1985	1 840 000	6 000 000	3 032 661
09. Bounty, and advances on account of bounty, under the Bounty (Commercial Motor Vehicles) Act 1978	3 040 000	2 000 000	909 295
10. Subsidy, and advances on account of subsidy, under the Subsidy (Grain Harvesters and Equipment) Act 1985	3 600 000	5 650 000	3 266 272
11. Malaria Joint Venture—for expenditure under the national interest provisions of the Australian Industry Development Corporation Act 1970	600 000	425 000	322 923
12. National Space Programs...................	5 250 000	3 034 000	3 019 020
13. Technology Development Programs............	1 240 000	824 000	823 407
Assistance to inventors....................	..	796 652	796 652
Biotechnology Research Grants Scheme.........	..	4 333 000	4 312 339
Payments pursuant to section 34a (1) of the Audit Act 1901	..	1 033 665	1 033 665
	74 835 000	109 294 317	82 771 435
4.—Grants‑in‑aid—
01. Support for industry service organisations........	6 630 000	6 714 000	6 714 000
02. Research associations.....................	2 000 000	2 030 000	1 915 983
	8 630 000	8 744 000	8 629 983
Total: Division 380	125 514 000	156 814 317	129 327 291

Department of Industry, Technology and Commerce—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 381.—AUTOMOTIVE INDUSTRY AUTHORITY
1.—Salaries and Payments in the nature of Salary.....	583 000	532 000	411 988
2.—Administrative Expenses....................	376 000	520 000	394 274
3.—Other Services—
01. Motor Vehicles and Components Development Grants Scheme	25 000 000	35 000 000	20 634 218
02. Assistance for management improvement........	30 000	50 000	500
	25 030 000	35 050 000	20 634 718
Total: Division 381	25 989 000	36 102 000	21 440 980
Division 382.—INDUSTRY COUNCILS' SECRETARIAT
1.—Salaries and Payments in the nature of Salary.....	912 000	862 000	724 434
2.—Administrative Expenses....................	1 434 000	895 000	894 087
Total: Division 382	2 346 000	1 757 000	1 618 521
Division 385.—AUSTRALIAN CUSTOMS SERVICE
1.—Salaries and Payments in the nature of Salary—
(Money received as payment of overtime charges in connection with services of officers and employees may be credited to this item).	143 761 000	135 907 000	135 903 492
2.—Administrative Expenses....................	38 793 000	34 386 000	34 385 945
3.—Other Services—
01. Compensation and legal expenses.............	1 840 000	2 038 000	2 037 642
02. Customs Co‑operation Council—Contribution	220 000	140 000	135 961
03. Remission and reimbursement of duties and taxes— Diplomatic, consular, charitable and other bodies	356 000	324 000	321 633
04. Sale of Petroleum Products (Northern Territory)— Financial assistance	4 200 000	3 805 000	3 804 739
05. Payments pursuant to section 34a (1) of the Audit Act 1901	5 000	..	..
	6 621 000	6 307 000	6 299 975
Total: Division 385	189 175 000	176 600 000	176 589 412

Department of Industry, Technology and Commerce—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 386.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary.....	8 653 000	8 612 000	8 519 634
2.—Administrative Expenses....................	2 041 000	1 839 000	1 838 768
3.—Other Services
01. Contribution to the University of Melbourne for further development of the IMPACT Project	109 000	100 000	100 000
02. Compensation and legal expenses.............	26 000	24 000	23 842
	135 000	124 000	123 842
Total: Division 386	10 829 000	10 575 000	10 482 244
Total: Department of Industry, Technology and Commerce	353 853 000	381 848 317	339 458 448

DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses		Other Services	Total
		$	$	$		$
400	Administrative...................	79 602 000	18 711 000	513 216 000		611 529 000
		75 126 428	17 096 850	441 276 570		533 499 848
402	Commonwealth Accommodation and Catering Services Limited	..	..	7 775 000		7 775 000
	Commonwealth Accommodation and Catering Services Limited	..	..	6 132 520		6 132 520
403	Albury‑Wodonga Development Corporation	..	..	430 000		430 000
	Albury‑Wodonga Development Corporation	..	..	430 000		430 000
	Total.....................	79 602 000	18 711 000	521 421 000		619 734 000
		75 126 428	17 096 850	447 839 090		540 062 368

DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 400.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	79 602 000	77 147 000	75 126 420
2.—Administrative Expenses....................	18 711 000	17 138 000	17 096 850
3.—Other Services—
01. Disposal costs..........................	2 903 000	2 600 000	2 593 131
02. Australian Protective Service—Supplies.........	783 000	210 000	205 952
03. Local Government Scholarships Scheme—Canberra College of Advanced Education	51 000	56 000	53 875
04. Compensation and legal expenses.............	900 000	1 003 000	797 803
Australian Institute of Urban Studies—Contribution.	..	35 000	35 000
	4 637 000	3 904 000	3 685 761
4.—Australian Property Services—
01. Rent—Office and other accommodation for departments	284 800 000	248 152 000	236 123 688
02. Contract cleaning........................	22 642 000	19 568 000	19 394 535
03. Office services..........................	34 171 000	32 378 000	32 136 729
04. Payments of rates and payments in lieu of rates to local government authorities	2 135 000	1 951 000	1 831 004
05. Fire protection—Commonwealth property........	4 378 000	2 700 000	2 700 000
	348 126 000	304 749 000	292 185 956
5.—Overseas Property Services—
01. Rent.................................	48 837 000	42 939 000	41 416 289
02. Utility services..........................	15 815 000	14 449 000	13 405 601
03. Furniture and fittings......................	8 520 000	7 680 000	7 505 401
04. Private architects, engineers, quantity surveyors and other consultants—Fees	4 519 000	4 620 000	4 543 697
05. Motor vehicles—Maintenance and running expenses.	2 014 000	1 958 000	1 876 941
06. Repairs, maintenance and other services.........	10 603 000	9 752 000	9 624 587
07. Security services.........................	3 194 000	2 657 600	2 502 337
	93 502 000	84 055 600	80 874 853
6.—Furniture Removals and Storage..............	66 951 000	62 880 000	62 880 000
Shipping Administration Services..............	..	1 891 000	1 650 000
Total: Division 400	611 529 000	551 764 600	533 499 848

Department of Local Government and Administrative Services—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 402.—COMMONWEALTH ACCOMMODATION AND CATERING SERVICES LIMITED	7 775 000	6 317 000	6 132 520
Division 403.—ALBURY‑WODONGA DEVELOPMENT CORPORATION
1.—For Expenditure under the Albury‑Wodonga Development Act 1973—Administrative expenses	430 000	450 000	430 000
Total: Department of Local Government and Administrative Services	619 734 000	558 531 600	540 062 368

DEPARTMENT OF PRIMARY INDUSTRY

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
490	Administrative ..................	23 422 000	18 994 000	65 041 000	107 457 000
		21 759 372	15 950 893	62 414 100	100 124 365
495	Export Inspection Service...........	75 463 000	23 412 000	3 473 000	102 348 000
		67 553 236	20 444 188	2 027 041	90 024 465
497	Bureau of Agricultural Economics......	8 748 000	1 576 000	95 000	10 419 000
		8 299 659	1 467 938	85 767	9 853 364
	Total....................	107 633 000	43 982 000	68 609 000	220 224 000
		97 612 267	37 863 019	64 526 908	200 002 194

DEPARTMENT OF PRIMARY INDUSTRY

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 490.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	23 422 000	21 824 853	21 759 372
2.—Administrative Expenses....................	18 994 000	16 740 640	15 950 893
3.—Other Services—
01. Agricultural co‑operation agreements.....	224 000	147 000	146 922
02. Rural Development Centre, Armidale—Grant.....	171 000	160 000	160 000
03. Price support for dairy products...............	500 000	6 000 000	2 650 000
04. Australian Special Rural Research (for payment to the Australian Special Rural Research Trust Fund)	1 500 000	441 000	376 833
05. Australian Tobacco Board—Allocation of tobacco grant	210 000	200 000	200 000
06. Payments to State authorities in connection with War Service Land Settlement	1 290 000	1 208 000	1 065 269
07. National Carcase Classification Scheme.........	158 000	180 000	162 270
08. Meat and Livestock Industry—Marketing innovations grant	2 100 000	1 000 000	400 000
09. Australian Plague Locust Commission—Contribution	1 587 000	1 459 000	1 090 577
10. Wool Promotion—Contribution...............	32 400 000	31 530 000	31 530 000
11. Management of the Torres Strait Fishery.........	469 000	565 000	565 000
12. Forestry scholarships......................	72 000	52 000	51 909
13. World Food Day.........................	48 000	48 000	30 499
14. Foreign fishing vessels—Apprehension and prosecution	100 000	100 000	60 237
15. Fisheries surveys and development.............	300 000	300 000	300 000
16. Coastal surveillance—Expenses...............	269 000	250 000	232 086
17. Compendium of rural research and development....	23 000	37 000	37 000
18. Bovine brucellosis and tuberculosis compensation in the Australian Capital Territory	5 000	1 000	..
19. Payment to Commonwealth Scientific and Industrial Research Organization—Maintenance of Screwworm Fly facility in Papua New Guinea	489 000	393 000	393 000
20. Major publicity campaigns..................	442 000	430 000	420 762
21. Payments for quarantine services..............	16 126 000	15 022 000	15 019 693
22. Payment to Commonwealth Scientific and Industrial Research Organization—Contribution to the operating costs of the Australian Animal Health	4 400 000	4 061 000	4 061 000
23. Australian Meat and Livestock Industry Policy Council	156 000	146 000	145 850
24. National Soil Conservation Program............	100 000	867 000	867 000
25. Exotic Disease Preparedness Program...........	126 000	176 000	154 842
26. Compensation and legal expenses.............	776 000	1 024 000	984 354

Department of Primary Industry—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Payment to Commonwealth Scientific and Industrial Research Organization—Conservation of plant genetic resources—Upgrade of storage facilities	..	41 000	41 000
Tobacco research (for payment to the Tobacco Industry Trust Account)	..	756 000	629 183
Wine research..........................	..	400 000	342 024
Sheep Meat Market Development Fund—Contribution	..	251 000	246 792
Drought Relief Interest Subsidy Scheme.........	..	50 000	49 998
	65 041 000	67 295 000	62 414 100
Total: Division 490	107 457 000	105 860 493	100 124 365
Division 495.—EXPORT INSPECTION SERVICE
1.—Salaries and Payments in the nature of Salary.....	75 463 000	76 046 000	67 553 236
2.—Administrative Expenses....................	23 412 000	22 655 000	20 444 188
3.—Other Services—
01. Trade description and objective measurement of export meat	80 000	150 000	35 124
02. Superannuation contributions in respect of State meat inspection employees transferred to the Commonwealth	1 672 000	2 330 000	465 797
03. Compensation and legal expenses.............	1 721 000	1 605 000	1 526 120
	3 473 000	4 085 000	2 027 041
Total: Division 495	102 348 000	102 786 000	90 024 465
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary.....	8 748 000	8 315 000	8 299 659
2.—Administrative Expenses....................	1 576 000	1 558 000	1 467 938
3.—Other Services—
01. Agricultural outlook conferences..............	95 000	88 000	85 767
Total: Division 497	10 419 000	9 961 000	9 853 364
Total: Department of Primary Industry............	220 224 000	218 607 493	200 002 194

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
500	Administrative..................	15 943 000	3 114 000	12 289 000	31 346 000
		14 734 452	2 928 205	13 867 149	31 529 806
504	Special Purpose Flights in R.A.A.F. and Department of Aviation Aircraft	..	..	5 200 000	5 200 000
		..	..	4 500 000	4 500 000
506	Governor‑General's Office and Establishment	1 939 000	1 457 000	831 000	4 227 000
	Governor‑General's Office and Establishment	1 585 509	1 710 175	433 240	3 728 924
508	Office of the Inspector‑General of Intelligence and Security	241 000	..	..	241 000
		..	..	..	..
510	Economic Planning Advisory Council...	..	..	1 945 000	1 945 000
		..	..	2 324 445	2 324 445
511	Office of National Assessments.......	..	..	3 241 000	3 241 000
		..	..	2 969 715	2 969 715
512	Commonwealth Ombudsman.........	2 194 000	655 000	..	2 849 000
		2 005 417	581 936	..	2 587 353
513	Australian Science and Technology Council	676 000	337 000	..	1 013 000
		746 809	448 604	..	1 195 413
516	Public Service Board..............	22 476 300	7 158 700	163 000	29 798 000
		23 322 465	6 761 430	225 501	30 309 396
517	Australian Bicentennial Authority......	..	..	48 918 000	48 918 000
		..	..	17 952 000	17 952 000
518	Merit Protection and Review Agency...	1 784 000	245 000	5 000	2 034 000
		1 561 919	407 507	..	1 969 426
519	Interim Affirmative Action Agency.....	35 000	25 000	..	60 000
		..	..	..	..
	Task Force on Longer Term Economic Growth	..	..	..	..
	Task Force on Longer Term Economic Growth	65 794	82 583	..	148 377
	Total....................	45 288 300	12 991 700	72 592 000	130 872 000
		44 022 365	12 920 440	42 272 050	99 214 855

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	15 943 000	14 744 000	14 734 452
2.—Administrative Expenses....................	3 114 000	2 933 500	2 928 205
3.—Other Services—
01. Payments pursuant to section 34a(1) of the Audit Act 1901	14 000	60 000	30 018
02. Australian National University—Centre for Research on Federal Financial Relations	185 000	185 000	185 000
03. Advisory Council for Inter‑government Relations	253 000	253 000	253 000
04. State occasions and official hospitality..........	3 500 000	3 615 000	3 612 482
05. Office of Status of Women..................	1 050 000	1 200 000	1 178 761
06. Official establishments, other than Governor‑General's residences	1 260 000	1 091 000	1 086 711
07. Youth Affairs Programs....................	5 702 000	7 702 000	7 351 548
08. Compensation and legal expenses.............	325 000	170 000	169 629
	12 289 000	14 276 000	13 867 149
Total: Division 500	31 346 000	31 953 500	31 529 806
Division 504.—SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT OF AVIATION AIRCRAFT	5 200 000	4 500 000	4 500 000
Division 506.—GOVERNOR‑GENERAL'S OFFICE AND ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary.....	1 939 000	1 585 600	1 585 509
2.—Administrative Expenses....................	1 457 000	1 719 300	1 710 175
3.—Other Services—
01. Australian Honours Insignia, Warrants and Investitures	778 000	447 600	430 748
02. Compensation and legal expenses.............	53 000	4 000	2 492
	831 000	451 600	433 240
Total: Division 506	4 227 000	3 756 500	3 728 924

Department of the Prime Minister and Cabinet—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 508.—OFFICE OF INSPECTOR‑GENERAL OF INTELLIGENCE AND SECURITY	241 000	..	..
Division 510.—ECONOMIC PLANNING ADVISORY COUNCIL
1.—For expenditure under the Economic Planning Advisory Council Act 1983 and in respect of associated expenditure	1 945 000	2 429 000	2 324 445
Division 511.—OFFICE OF NATIONAL ASSESSMENTS	3 241 000	2 975 000	2 969 715
Division 512.—COMMONWEALTH OMBUDSMAN
1.—Salaries and Payments in the nature of Salary.....	2 194 000	2 110 000	2 005 417
2.—Administrative Expenses....................	655 000	585 000	581 936
Total: Division 512	2 849 000	2 695 000	2 587 353
Division 513.—AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.—Salaries and Payments in the nature of Salary.....	676 000	786 200	746 809
2.—Administrative Expenses....................	337 000	477 600	448 604
Total: Division 513	1 013 000	1 263 800	1 195 413
Division 516.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary.....	22 476 300	23 661 700	23 322 465
2.—Administrative Expenses....................	7 158 700	6 781 100	6 761 430
3.—Other Services—
01. Compensation and legal expenses.............	153 000	185 000	184 851
02. Payments pursuant to section 34a (1) of the Audit Act 1901	10 000	1 400	1 252
Repetition Strain Injury Task Force............	..	40 000	39 398
	163 000	226 400	225 501
Total: Division 516	29 798 000	30 669 200	30 309 396

Department of the Prime Minister and Cabinet—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 517.—AUSTRALIAN BICENTENNIAL AUTHORITY
1.—For expenditure under the Australian Bicentennial Authority Act 1980	48 918 000	17 952 000	17 952 000
Division 518.—MERIT PROTECTION AND REVIEW AGENCY
1.—Salaries and Payments in the nature of Salary.....	1 784 000	1 580 000	1 561 919
2.—Administrative Expenses....................	245 000	409 000	407 507
3.—Other Services—
01.—Compensation and legal expenses..............	5 000	..	..
Total: Division 518	2 034 000	1 989 000	1 969 426
Division 519.—INTERIM AFFIRMATIVE ACTION AGENCY
1.—Salaries and Payments in the nature of Salary.....	35 000	47 000	..
2.—Administrative Expenses....................	25 000	53 000	..
Total: Division 519	60 000	100 000	..
TASK FORCE ON LONGER TERM ECONOMIC GROWTH
Salaries and Payments in the nature of Salary.......	..	300 000	65 794
Administrative Expenses....................	..	190 000	82 583
Total:	..	490 000	148 377
Total: Department of the Prime Minister and Cabinet..	130 872 000	100 773 000	99 214 855

DEPARTMENT OF RESOURCES AND ENERGY

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
520	Administrative..................	16 152 000	3 496 000	31 498 500	51 146 500
		15 889 002	3 074 296	63 712 603	82 675 901
521	Division of National Mapping........	8 673 000	6 616 000	2 912 500	18 201 500
		8 409 488	6 076 645	2 419 982	16 906 115
522	Bureau of Mineral Resources, Geology and Geophysics	18 446 000	14 096 000	75 000	32 617 000
	Bureau of Mineral Resources, Geology and Geophysics	17 989 810	12 533 753	66 947	30 590 510
523	Australian Atomic Energy Commission..	..	..	43 131 000	43 131 000
		..	..	40 330 000	40 330 000
525	Joint Coal Board.................	..	..	2 033 000	2 033 000
		..	..	1 880 500	1 880 500
	Total....................	43 271 000	24 208 000	79 650 000	147 129 000
		42 288 300	21 684 694	108 410 032	172 383 026

DEPARTMENT OF RESOURCES AND ENERGY

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	16 152 000	16 009 700	15 889 002
2.—Administrative Expenses....................	3 496 000	3 109 450	3 074 296
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	313 300	316 200	316 200
02. Water research..........................	3 350 000	618 000	598 567
03. Management of former atomic test sites.........	1 168 200	235 000	204 966
04. National Industrial Energy Management Scheme...	273 000	256 000	255 565
05. Ranger Uranium Project—Cost of assessor.......	18 000	17 500	17 500
06. Commonwealth defence of common law actions arising from atomic tests—Legal and associated costs	300 000	150 000	119 944
07. Payment to CSR Limited for a residual obligation of the former Petroleum and Minerals Authority in respect of the purchase of Cooper Basin interests	4 311 000	4 250 673	4 250 673
08. National Energy Research, Development and Demonstration Program (for payment to the Energy Research Trust Account)	14 410 000	14 140 000	14 140 000
09. Energy Conservation (for payment to the National Energy Conservation Publicity Campaign Trust Account)	100 000	170 000	170 000
10. Compensation and legal expenses.............	181 000	200 000	196 937
11. Assistance to Queensland Mines Limited for the purchase, storage and insurance of uranium	6 236 000	43 611 000	42 917 146
12. Energy conservation in Government buildings—Education and training	113 000	105 200	82 627
13. Payment to Commonwealth authorities for water resources assessment	450 000	420 800	301 551
14. Coal Co‑operation with China..........	235 000	235 000	41 194
15. Review relating to the Australian Atomic Energy Commission, and the Australian Nuclear Science and Technology Organisation	40 000	..	..
Royal Commission into British Nuclear Tests in Australia—Costs of Commonwealth representation	..	100 000	99 733
Australian Mineral Development Laboratories— Contribution towards relocation expenses	..	166 000	..
	31 498 500	64 991 373	63 712 603
Total: Division 520	51 146 500	84 110 523	82 675 901

Department of Resources and Energy—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 521.—DIVISION OF NATIONAL CAPPING
1.—Salaries and Payments in the nature of Salary.....	8 673 000	8 564 000	8 409 488
2.—Administrative Expenses....................	615 000	610 000	609 769
3.—Operational Expenses......................	6 001 000	5 533 000	5 466 876
4.—Other Services—
01. LANDSAT—Operational and management costs...	2 843 300	2 394 000	2 353 136
02. Compensation and legal expenses.............	69 200	70 000	66 846
	2 912 500	2 464 000	2 419 982
Total: Division 521	18 201 500	17 171 000	16 906 115
Division 522.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary.....	18 446 000	18 011 000	17 989 810
2.—Administrative Expenses....................	1 899 000	1 887 000	1 878 179
3.—Operational Expenses......................	12 197 000	10 665 650	10 655 574
4.—Other Services—
01. Compensation and legal expenses.............	75 000	70 000	66 947
Total: Division 522	32 617 000	30 633 650	30 590 510
Division 523.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act 1953— Running expenses	43 131 000	40 630 000	40 330 000
Division 525.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act 1946..	2 033 000	1 880 500	1 880 500
Total: Department of Resources and Energy.........	147 129 000	174 425 673	172 383 026

DEPARTMENT OF SCIENCE

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	Administrative....................	8 169 000	3 364 400	41 230 000	52 763 400
		7 398 959	3 216 999	36 078 464	46 694 422
542	Analytical Services.................	6 565 000	1 139 500	640 000	8 344 500
		6 226 027	1 056 406	577 463	7 859 896
543	Antarctic Division.................	9 573 000	2 534 700	21 715 300	33 823 000
		9 273 489	2 235 749	19 869 530	31 378 768
544	Commonwealth Bureau of Meteorology...	53 019 000	2 620 000	26 046 600	81 685 600
		50 805 221	2 173 913	23 164 171	76 143 305
545	Ionospheric Prediction Service.........	1 429 000	303 000	70 000	1 802 000
		1 311 842	278 836	66 582	1 657 260
547	Patent, Trade Marks and Designs Office...	15 348 000	6 104 000	755 300	22 207 300
		14 456 266	4 852 413	584 412	19 893 091
548	National Standards Commission........	..	..	1 166 000	1 166 000
		..	..	1 062 000	1 062 000
550	Anglo‑Australian Telescope Board	..	..	2 001 000	2 001 000
		..	..	1 897 000	1 897 000
552	Australian Institute of Marine Science....	..	..	7 602 100	7 602 100
		..	..	7 047 000	7 047 000
554	Commonwealth Scientific and Industrial Research Organization	..	..	329 630 100	329 630 100
		..	..	312 405 300	312 405 300
	Total..........................	94 103 000	16 065 600	430 856 400	541 025 000
		89 471 804	13 814 316	402 751 922	506 038 042

DEPARTMENT OF SCIENCE

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	8 169 000	7 417 100	7 398 959
2.—Administrative Expenses....................	3 364 400	3 286 000	3 216 999
3.—Other Services—
01. Research grants and fellowships..............	38 860 000	34 039 000	33 786 420
02. International co‑operation programs in science	850 000	837 000	834 509
03. Contribution towards internationally funded projects (for payment to the Science—Projects for Other Governments and International Bodies Trust	140 000	140 000	140 000
04. Association for Science Co‑operation in Asia— Meetings and seminars	26 000	26 000	25 902
05. Science Innovation Programs................	256 000	327 000	254 719
06. Compensation and legal expenses.............	137 000	120 000	119 969
Commonwealth Science Council..............	..	140 000	139 945
	40 269 000	35 629 000	35 301 464
4.—Grants‑in‑Aid—
01. Australian Learned Academies...............	951 000	777 000	777 000
02. Australian and New Zealand Association for the Advancement of Science	10 000	..	..
	961 000	777 000	777 000
Total: Division 540	52 763 400	47 109 100	46 694 422
Division 542.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary.....	6 565 000	6 476 000	6 226 027
2.—Administrative Expenses....................	1 139 500	1 059 000	1 056 406
3.—Other Services—
01. Laboratory services and supplies..............	600 000	536 000	534 141
02. Compensation and legal expenses.............	40 000	43 322	43 322
	640 000	579 322	577 463
Total: Division 542	8 344 500	8 114 322	7 859 896

Department of Science—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary.....	9 573 000	9 273 489	9 273 489
2.—Administrative Expenses....................	2 534 700	2 236 000	2 235 749
3.—Other Services
01. Operational expenses......................	6 111 300	6 304 000	6 163 756
02. Shipping, aircraft and stevedoring charges........	15 498 000	13 748 000	13 620 635
03. Compensation and legal expenses.............	106 000	93 000	85 139
	21 715 300	20 145 000	19 869 530
Total: Division 543	33 823 000	31 654 489	31 378 768
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary.....	53 019 000	51 192 000	50 805 221
2.—Administrative Expenses....................	2 620 000	2 181 000	2 173 913
3.—Other Services—
01. Operational expenses......................	14 209 600	13 384 700	13 132 889
02. World Meteorological Organisation—Contribution..	572 000	358 000	358 000
03. Bureau of Meteorology Research Centre—Computer services	340 000	265 000	265 000
04. Australian Baseline Air Pollution Monitoring Station—Operating costs	390 000	347 000	346 828
05. Instruments and apparatus..................	5 672 000	4 737 000	4 733 682
06. Observation services and allowances...........	4 569 000	4 352 000	4 099 775
07. Compensation and legal expenses.............	294 000	235 300	227 997
	26 046 600	23 679 000	23 164 171
Total: Division 544	81 685 600	77 052 000	76 143 305
Division 545.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary.....	1 429 000	1 383 000	1 311 842
2.—Administrative Expenses....................	303 000	279 000	278 83

Department of Science—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
3.—Other Services—
01. Technical stores and supplies................	60 000	58 000	57 913
02. Compensation and legal expenses.............	10 000	11 000	8 669
	70 000	69 000	66 582
Total: Division 545	1 802 000	1 731 000	1 657 260
Division 547.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Salaries and Payments in the nature of Salary.....	15 348 000	14 456 266	14 456 266
2.—Administrative Expenses....................	6 104 000	4 854 800	4 852 413
3.—Other Services—
01. World Intellectual Property Organisation Contribution	537 000	442 600	442 539
02. International Patent Documentation Centre Contribution	43 500	38 000	37 726
03. Compensation and legal expenses.............	174 800	109 600	103 412
Payments pursuant to section 34a (1) of the Audit Act 1901	..	800	735
	755 300	591 000	584 412
Total: Division 547	22 207 300	19 902 066	19 893 091
Division 548.—NATIONAL STANDARDS COMMISSION
1.—For expenditure under the National Measurement Act 1960	1 166 000	1 062 000	1 062 000
Division 550.—ANGLO‑AUSTRALIAN TELESCOPE BOARD
1.—For expenditure under the Anglo‑Australian Telescope Agreement Act 1970	2 001 000	1 897 000	1 897 000

Department of Science—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
Division 552.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act 1972	7 602 100	7 047 000	7 047 00
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act 1949	324 630 100	312 405 300	312 405 300
2.—Early Separation Incentive Scheme............	5 000 000	..	..
Total: Division 554	329 630 100	312 405 300	312 405 300
Total: Department of Science...................	541 025 000	507 974 277	506 038 042

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
560	Administrative..................	380 587 000	148 430 000	44 676 000	573 693 000
		352 707 133	126 910 800	41 371 232	520 989 165
	Total....................	380 587 000	148 430 000	44 676 000	573 693 000
		352 707 133	126 910 800	41 371 232	520 989 165

DEPARTMENT OF SOCIAL SECURITY

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 560. ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	380 587 000	353 228 000	352 707 130
2.—Administrative Expenses....................	148 430 000	131 089 000	126 910 800
3.—Other Services—
01. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)	40 550 000	37 266 000	37 265 199
02. Payments to universities and other organisations for special studies and research	745 000	696 000	636 893
03. Payments pursuant to section 34a (1) of the Audit Act 1901	125 000	114 000	101 952
04. Payments of compensation under the Defence (Transitional Provisions) Act 1946 and other payments under special circumstances	6 000	6 000	5 172
05. Compensation and legal expenses.............	3 250 000	3 470 000	3 352 016
Greek‑Australian Welfare Workers Association of N.S.W.—Grant	..	10 000	10 000
	44 676 000	41 562 000	41 371 232
Total: Division 560	573 693 000	525 879 000	520 989 165
Total: Department of Social Security..............	573 693 000	525 879 000	520 989 165

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
575	Administrative....................	10 171 000	4 355 600	4 786 800	19 313 400
		8 769 704	3 537 621	4 350 082	16 657 407
576	Remuneration Tribunal..............	270 000	171 300	..	441 300
		252 469	168 240	..	420 709
577	Australian Federal Police.............	104 620 500	24 794 200	6 603 400	136 018 100
		97 020 981	22 173 068	6 129 194	125 323 243
578	Australian Bureau of Criminal Intelligence.	494 000	1 204 100	6 000	1 704 100
		415 136	968 843	987	1 384 966
579	Parliamentary and Ministerial Staff and Services	32 500 000	15 794 300	19 944 000	68 238 300
	Parliamentary and Ministerial Staff and Services	29 350 292	12 550 459	17 623 810	59 524 561
580	Australian Electoral Commission.......	22 883 200	3 306 200	10 207 000	36 396 400
		21 047 114	3 017 324	7 106 313	31 170 751
581	Grants Commission................	1 363 000	674 200	22 000	2 059 200
		1 172 292	322 005	18 608	1 512 905
582	Royal Commissions and Inquiries.......	278 600	..	213 000	491 600
		935 807	..	2 381 011	3 316 818
583	National Crime Authority............	7 949 600	6 327 000	..	14 276 600
		6 446 220	4 980 104	..	11 426 324
	Total.....................	180 529 900	56 626 900	41 782 200	278 939 000
		165 410 015	47 717 664	37 610 005	250 737 684

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 575.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	10 171 000	8 961 000	8 769 700
2.—Administrative Expenses....................	4 355 600	3 558 000	3 537 621
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	19 000	18 000	17 868
02. Issue of national symbols...................	259 000	257 600	249 381
03. Joint Commonwealth‑State Task Force on Drugs	280 000	280 000	279 230
04. Anzac Awards—Contribution to costs..........	500	4 500	3 148
05. Political exchange program..................	200 000	130 000	125 791
06. National Police Research Unit................	350 000	312 000	301 610
07. Standing Advisory Committee on Commonwealth/ State Co‑operation for Protection against Violence—Operating expenses	840 000	840 000	816 810
08. Office of the Narcotics Control Board, Thailand— Assistance project	1 602 000	1 421 000	1 239 003
09. Australian Police College, Manly—Operational costs	461 000	429 000	424 896
10. Compensation and legal expenses.............	389 000	705 000	501 187
	4 400 500	4 397 100	3 958 924
4.—Grants‑in‑Aid—
01. Royal Humane Society of Australasia...........	10 000	10 000	10 000
02. Australian Institute of Political Science..........	3 500	3 500	3 500
03. Australian Institute of Public Administration......	11 500	11 500	11 500
04. Grants for non‑Government international conferences held in Australia	111 300	200 000	116 158
05. Herbert Vere Evatt Memorial Foundation— Contribution	250 000	250 000	250 000
	386 300	475 000	391 158
Total: Division 575	19 313 400	17 391 100	16 657 400
Division 576.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary.....	270 000	370 200	252 469
2.—Administrative Expenses....................	171 300	176 300	168 240
Total: Division 576	441 300	546 500	420 709

Department of Special Minister of State—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 577.—AUSTRALIAN FEDERAL POLICE
1.—Salaries and Payments in the nature of Salary.....	104 620 500	98 006 300	97 020 981
2.—Administrative Expenses....................	24 794 200	22 229 154	22 173 068
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unil	285 000	314 100	287 381
02. Central Fingerprint Bureau—Contribution towards..	626 900	626 900	626 900
03. International Police Commission—Membership....	347 000	275 605	275 604
04. Scientific research........................	55 000	148 800	104 289
05. Superannuation pensions...................	49 500	45 500	45 318
06. Compensation and legal expenses.............	5 240 000	4 789 736	4 789 702
	6 603 400	6 200 641	6 129 194
Total: Division 577	136 018 100	126 436 095	125 323 243
Division 578.—AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.—Salaries and Payments in the nature of Salary.....	494 000	536 100	415 136
2.—Administrative Expenses....................	1 204 100	1 182 500	968 843
3.—Other Services—
01. Compensation and legal expenses.............	6 000	12 000	987
Total: Division 578	1 704 100	1 730 600	1 384 966
Division 579.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary.....	32 500 000	32 220 800	29 350 292
2.—Administrative Expenses....................	15 794 300	15 294 100	12 550 459
3.—Conveyance of Members of Parliament and Others.	14 506 000	13 494 000	12 997 933
4.—Visits Abroad of Ministers (including personal staff) and utners	3 827 000	3 500 000	3 073 734

Department of Special Minister of State—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
5.—Other Services—
01. Compensation and legal expenses.............	97 000	90 000	68 241
02. Superannuation endowment policies—Premiums paid to Life Offices in respect of certain employees	1 514 000	2 265 000	1 483 902
	1 611 000	2 355 000	1 552 143
Total: Division 579	68 238 300	66 863 900	59 524 561
Division 580.—AUSTRALIAN ELECTORAL COMMISSION
1.—Salaries and Payments in the nature of Salary.....	22 883 200	21 450 900	21 047 114
2.—Administrative Expenses....................	3 306 200	3 023 000	3 017 324
3.—Other Services—
01. Enrolment expenditures....................	6 745 000	6 220 000	4 928 743
02. Conduct of Commonwealth elections, referendums and industrial ballots	3 179 000	2 074 000	1 974 643
03. Compensation and legal expenses.............	283 000	254 000	202 927
	10 207 000	8 548 000	7 106 313
Total: Division 580	36 396 400	33 021 900	31 170 751
Division 581.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary.....	1 363 000	1 189 000	1 172 292
2.—Administrative Expenses....................	674 200	324 100	322 005
3.—Other Services—
01. Compensation and legal expenses.............	22 000	20 000	18 600
Total: Division 581	2 059 200	1 533 100	1 512 905
Division 582.—ROYAL COMMISSIONS AND INQUIRIES
1.—Salaries and Payments in the nature of Salary.....	278 600	973 400	935 807

Department of Special Minister of State—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
2.—Other Services—
01. Independent review of economic regulation of domestic aviation	112 000	140 000	80 392
02. Inquiry into the taxation of gold mining.........	39 000	125 000	63 833
03. Royal Commission of Inquiry into Alleged Telephone Interception	55 400	487 000	366 762
04. Commission of Inquiry to determine appropriate compensation to be paid to former defendants in the Social Security Conspiracy Case	5 000	499 100	478 258
05. Royal Commission into British Nuclear Tests in Australia	1 600	948 900	918 080
Royal Commission of Inquiry into Drug Trafficking/ Activities of the Nugan Hand Group	..	157 000	153 892
Independent Review of the operation of the Local Government (Personal Income Tax Sharing) Act 1976	..	130 100	119 046
Royal Commission on the Use and Effects of Chemical Agents on Australian Personnel in Vietnam	..	185 900	184 318
Task Force to review Defence Force and Australian Public Service housing programs	..	12 000	8 946
Royal Commission on Australia's Security and Intelligence Agencies	..	7 485	7 484
	213 000	2 692 485	2 381 011
Total: Division 582	491 600	3 665 885	3 316 818
Division 583.—NATIONAL CRIME AUTHORITY
1.—Salaries and Payments in the nature of Salary.....	7 949 600	6 753 100	6 446 220
2.—Administrative Expenses....................	6 327 000	4 986 000	4 980 104
Total: Division 583	14 276 600	11 739 100	11 426 324
Total: Department of the Special Minister of State.....	278 939 000	262 928 180	250 737 684

DEPARTMENT OF SPORT, RECREATION AND TOURISM

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
590	Administrative...................	11 560 000	3 263 000	39 049 000	53 872 000
		16 914 998	3 573 183	33 003 044	53 491 225
592	Australian Tourist Commission........	..	..	28 980 000	28 980 000
		..	..	26 096 000	26 096 000
593	Australian Sports Commission.........	..	..	9 180 000	9 180 000
		..	..	8 703 000	8 703 000
	Total.....................	11 560 000	3 263 000	77 209 000	92 032 000
		16 914 998	3 573 183	67 802 044	88 290 225

DEPARTMENT OF SPORT, RECREATION AND TOURISM

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 590.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	11 560 000	16 962 000	16 914 998
2.—Administrative Expenses....................	3 263 000	3 716 000	3 573 183
3.—Other Services—
01. World Tourism Organization—Membership......	94 000	83 000	78 773
02. Observance of Australia Day (for payment to the Australia Day Promotion Trust Account)	800 000	750 000	750 000
03. Compensation and legal expenses.............	70 000	401 700	401 376
04. Tourism Overseas Promotion Scheme...........	5 000 000	5 000 000	1 710 563
05. Payment to Brisbane City Council towards cost of the bid to stage the 1992 Olympic Games	300 000	300 000	300 000
	6 264 000	6 534 700	3 240 712
4.—Assistance for Sporting and Recreational Activities—
01. Sport and Recreation Programs...............	2 620 000	2 850 000	2 848 345
02. Australian Institute of Sport.................	12 455 000	11 000 000	11 000 000
03. National Sports Centre.....................	..	1 524 000	1 523 944
	15 075 000	15 374 000	15 372 289
5.—Information Services—
01. Overseas publicity.......................	1 690 000	1 455 000	1 454 459
02. Australian Government Publishing Service—Subsidy to meet running costs (for payment to AGPS Trust Account)	12 700 000	..	..
03. Special Information Campaign...............	2 000 000	550 000	547 940
Publications—Subsidy (for payment to the Publication Trust Account)	..	50 000	50 000
Printing and distribution of publications.........	..	5 741 800	5 741 799
	16 390 000	7 796 800	7 794 198

Department of Sport, Recreation and Tourism—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
6.—International Expositions—
01. Bureau of International Exhibitions—Contribution..	10 000	10 100	10 043
02. Office of the Commissioner‑General, Expo '88—Brisbane	310 000	250 000	217 385
03. Australian participation in Expo '86—Vancouver...	1 000 000	5 000 000	4 818 932
Commonwealth participation in Expo '88—Brisbane.	..	15 000	1 617
Australian participation in Expo '84—New Orleans..	..	117 600	110 430
Australian participation in Expo '85—Tsukuba.....	..	1 452 000	1 437 438
	1 320 000	6 844 700	6 595 845
Total: Division 590	53 872 000	57 228 200	53 491 225
Division 592.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act 1967	28 980 000	26 096 000	26 096 000
Division 593.—AUSTRALIAN SPORTS COMMISSION
1.—For expenditure under the Australian Sports Commission Act 1985	9 180 000	8 703 000	8 703 000
Total: Department of Sport, Recreation and Tourism..	92 032 000	92 027 200	88 290 225

DEPARTMENT OF TERRITORIES

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
620	Administrative...................	82 161 300	11 516 000	139 755 600	233 432 900
		76 829 891	11 118 878	121 555 787	209 504 556
622	National Capital Development Commission	..	..	18 850 000	18 850 000
		..	..	17 670 000	17 670 000
623	Parliament House Construction Authority.	..	..	..	..
		..	..	3 941 000	3 941 000
		..	..	3 559 000	3 559 000
624	External Territories................	6 834 300	6 762 000	6 473 000	20 069 300
		6 083 785	6 020 922	5 542 678	17 647 385
625	Australian Capital Territory Schools Authority	..	..	..	..
	Australian Capital Territory Schools Authority	..	..	135 748 000	135 748 000
		..	..	129 884 000	129 884 000
626	Australian Capital Territory Health Authority	..	..	..	..
	Australian Capital Territory Health Authority	..	..	117 882 800	117 882 800
		..	..	111 662 700	111 662 700
	Total.....................	88 995 600	18 278 000	422 650 400	529 924 000
		82 913 676	17 139 800	389 874 165	489 927 642

DEPARTMENT OF TERRITORIES

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 620.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	82 161 300	77 882 553	76 829 891
2.—Administrative Expenses....................	11 516 000	11 339 229	11 118 878
3.—Other Services—
01. Parks and conservation—Operating expenses......	10 157 000	9 480 800	9 480 612
02. Rural lands—Amenities management and protection.	565 000	514 000	514 000
03. Government dwellings—Servicing and caretaking...	2 643 000	2 104 000	2 103 714
04. Recreational, cultural and community services.....	1 026 000	882 300	881 776
05. Social welfare (including payments to the Australian Capital Territory Transport Trust Account)	20 654 000	16 381 000	16 198 806
06. Motor registration, driver licensing and traffic control expenses	1 626 000	1 418 000	1 377 003
07. Australian Capital Territory Fire Brigade—Operating expenses	8 535 000	8 363 700	8 112 082
08. Australian Capital Territory Internal Omnibus Network—Subsidy to meet anticipated operating losses (for payment to the Australian Capital Territory Transport Trust Account)	17 849 000	16 220 000	16 220 000
09. Australian Capital Territory Tourist Bureau— General expenses	1 244 000	727 300	726 984
10. National Exhibition Centre..................	126 000	127 000	127 000
11. Technical services........................	9 218 000	8 295 300	8 294 576
12. Canberra Public Library Service—General expenses.	1 149 000	1 080 300	1 079 612
13. Canberra Development Board and industry support— Operating expenses	236 000	417 000	291 564
14. Bushfire prevention and control...............	1 000 000	1 069 933	1 069 932
15. Australian Capital Territory Community Employment Program	588 000	1 353 000	1 353 000
16. Compensation and legal expenses.............	4 095 000	3 111 354	2 786 035
17. Inquiry into Australian Capital Territory Fire......	95 000	95 500	88 672
18. Private architects, engineers, quantity surveyors and other consultants	3 501 000	1 979 830	1 979 830
19. Payments pursuant to section 34a (1) of the Audit Act 1901	210 000	250 000	..
20. Jervis Bay—General services and administration...	415 500	378 000	377 212
21. Canberra Commercial Development Authority— Expenses of winding up	206 000	2 500 000	1 526 186
	85 138 500	76 748 317	74 588 596
5.—Furniture removals and storage...............	200 000	100 000	100 000

Department of Territories—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
6.—Repairs and Maintenance—
01. General works..........................	21 087 000	16 706 860	16 706 860
2. Water and sewerage......................	20 115 000	18 489 349	18 029 349
	41 202 000	35 196 209	34 736 209
8.—Educational Services—Non‑Government Schools
01. Grants Subsidies and Allowances..............	11 645 000	10 509 300	10 508 362
02. Interest on loans.........................	1 570 100	1 623 100	1 622 620
	13 215 100	12 132 400	12 130 982
Total: Division 620	233 432 900	213 398 708	209 504 556
Division 622.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act 1957—Administration	18 850 000	17 670 000	17 670 000
Division 623.—PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1.—For expenditure under the Parliament House Construction Authority Act 1979—Administration	3 941 000	3 559 000	3 559 000
Division 624.—EXTERNAL TERRITORIES
1.—Salaries and Payments in the nature of Salary.....	6 834 300	6 141 700	6 083 785
2.—Administrative Expenses....................	6 762 000	6 205 300	6 020 922
3.—Other Services—
01. Christmas Island—Payment to Christmas Island Services Corporation	121 000	441 500	441 500
02. Cocos (Keeling) Islands—Postal and philatelic services—Distribution of net receipts	150 000	177 000	150 000
03. Cocos (Keeling) Islands—Payments for the operation of the shoo, hostel and mess	997 000	840 000	834 061
04. Cocos (Keeling) Islands and Christmas Island air charters	4 552 000	3 631 000	3 568 712
05. Norfolk Island—Restoration and maintenance of histone structures	408 000	382 000	382 000
06. Administration of Ashmore and Cartier Islands—Operating expenses	245 000	167 000	166 405
	6 473 000	5 638 500	5 542 678
Total: Division 624	20 069 300	17 985 500	17 647 385

Department of Territories—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 625.—AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1.—For expenditure under the Schools Authority Ordinance 1976	135 748 000	129 884 000	129 884 000
Division 626.—AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY
1.—For expenditure under the Health Authority Ordinance 1985	117 882 800	112 220 100	111 662 700
Total: Department of Territories.................	529 924 000	494 717 308	489 927 640

DEPARTMENT OF TRADE

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
640	Administrative...................	14 270 000	4 120 000	2 833 000	21 223 000
		21 827 318	4 336 725	22 314 564	48 478 607
642	Trade Representatives..............	4 986 000	1 176 000	151 000	6 313 000
		14 379 395	3 342 767	497 363	18 219 525
643	Australian Trade Commission.........	..	..	218 333 000	218 333 000
		..	..	83 240 000	83 240 000
	Export Development Grants Board......	..	..	..	..
		1 368 770	134 976	49 864 137	51 367 883
	Total.........................	19 256 000	5 296 000	221 317 000	245 869 000
		37 575 483	7 814 468	155 916 064	201 306 015

DEPARTMENT OF TRADE

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	14 270 000	21 828 200	21 827 210
2.—Administrative Expenses....................	4 120 000	4 751 799	4 336 725
3.—Other Services—
01. International organisations—Contributions.......	1 444 000	13 569 500	2 317 495
02. Trade facilitation........................	430 000	5 088 943	5 016 954
03. Argyle Project—Government diamond valuer—Commonwealth contribution	160 000	151 500	146 420
04. Compensation and legal expenses.............	199 000	149 500	131 873
05. For expenditure under the Export Expansion Grants Act 1978	600 000	2 012 840	2 012 840
Export Finance and Insurance Corporation—Interest subsidy for export finance facility	..	13 350 000	12 688 982
	2 833 000	34 322 283	22 314 564
Total: Division 640	21 223 000	60 902 282	48 478 607
Division 642.—TRADE REPRESENTATIVES (formerly TRADE COMMISSIONER SERVICE)
1.—Salaries and Payments in the nature of Salary.....	4 986 000	14 383 945	14 379 395
2.—Administrative Expenses....................	1 176 000	3 386 376	3 342 767
3.—Other Services—
01. Locally engaged staff—Pension scheme.........	151 000	489 732	489 730
Compensation and legal expenses.............	..	8 000	7 633
	151 000	497 732	497 363
Total: Division 642	6 313 000	18 268 053	18 219 5
Division 643.—AUSTRALIAN TRADE COMMISSION
1.—For expenditure under the Australian Trade Commission Act 1985
01. Operating expenses.......................	106 133 000	3 240 000	3 240 000
02. Interest subsidy for financing eligible export transactions	20 200 000	..	..
03. Export Market Development Schemes..........	92 000 000	80 000 000	80 000 000
Total: Division 643	218 333 000	83 240 000	83 240 000

Department of Trade—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
EXPORT DEVELOPMENT GRANTS BOARD
Salaries and Payments in the nature of Salary........	..	1 378 850	1 368 770
Administrative Expenses......................	..	155 520	134 976
Other Services—
For expenditure under the Export Market Development Grants Act 1974	..	49 834 249	49 817 906
Compensation and legal expenses................	..	47 270	46 231
	..	49 881 519	49 864 137
Total	..	51 415 889	51 367 883
Total: Department of Trade....................	245 869 000	213 826 224	201 306 015

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
664	Administrative...................	45 604 000	31 724 000	32 750 000	110 078 000
		43 809 808	27 532 278	33 454 936	104 797 021
666	Bureau of Transport Economics.......	3 128 000	539 000	..	3 667 000
		2 890 722	558 775	..	3 449 497
667	Inter‑State Commission.......	767 000	297 000	..	1 064 000
		717 866	258 870	..	976 736
668	Australian National Railways Commission.................	..	..	64 500 000	64 500 000
	Australian National Railways Commission.................	..	..	72 500 000	72 500 000
	Total.....................	49 499 000	32 560 000	97 250 000	179 309 000
		47 418 396	28 349 923	105 954 936	181 723 255

DEPARTMENT OF TRANSPORT

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 664.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	45 604 000	43 846 000	43 809 808
2.—Administrative Expenses....................	7 123 000	6 774 000	6 767 457
3.—Operational Expenses......................	24 601 000	20 900 000	20 764 820
4.—Other Services—
01. Free or concessional fares and freights..........	4 110 000	3 821 000	3 820 068
02. Tasmanian Freight Equalisation Scheme.........	26 500 000	27 545 000	27 544 680
03. Maritime search and rescue and oil pollution incidents	1 050 000	1 050 000	1 041 682
04. Compensation and legal expenses.............	845 000	845 000	830 959
	32 505 000	33 261 000	33 237 389
5.—Grants and Contributions—
01. Australian Shippers' Council—Contribution.......	240 000	220 000	212 547
02. Australian Motorcycle Council—Grant..........	5 000	5 000	5 000
	245 000	225 000	217 547
Total: Division 664	110 078 000	105 006 000	104 797 021
Division 666.—BUREAU OF TRANSPORT ECONOMICS
1.—Salaries and Payments in the nature of Salary.....	3 128 000	2 895 000	2 890 722
2.—Administrative Expenses....................	539 000	560 000	558 775
Total: Division 666	3 667 000	3 455 000	3 449 497
Division 667.—INTER‑STATE COMMISSION
1.—Salaries and Payments in the nature of Salary.....	767 000	759 000	717 866
2.—Administrative Expenses....................	297 000	269 000	258 870
Total: Division 667	1 064 000	1 028 000	976 736

Department of Transport—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 668.—AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1.—Subsidy provided as annual revenue supplement—
01. Mainland operations......................	46 700 000	54 100 000	54 100 000
02. Tasmanian railway system..................	17 800 000	18 400 000	18 400 000
Total: Division 668	64 500 000	72 500 000	72 500 000
Total: Department of Transport.................	179 309 000	181 989 000	181 723 255

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1986–87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
670	Administrative...................	18 465 000	4 945 000	30 196 000	53 606 000
		16 915 819	3 277 550	19 423 243	39 616 612
672	Prices Surveillance Authority.........	1 252 300	420 700	..	1 673 000
		865 981	215 241	..	1 081 223
676	Australian Bureau of Statistics........	108 165 000	24 941 000	29 206 000	162 312 000
		89 735 089	24 135 328	7 432 938	121 303 355
678	Australian Taxation Office...........	399 708 000	93 734 000	12 962 000	506 404 000
		365 774 278	75 148 059	8 282 164	449 204 501
	Total.....................	527 590 300	124 040 700	72 364 000	723 995 000
		473 291 167	102 776 179	35 138 345	611 205 691

DEPARTMENT OF THE TREASURY

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	18 465 000	17 099 400	16 915 819
2.—Administrative Expenses....................	4 945 000	3 442 000	3 277 550
3.—Other Services—
01. Compensation and legal expenses.............	155 000	267 000	225 919
02. Loan management expenses.................	20 291 000	19 460 000	18 805 717
03. Overseas bond issues—Payments in respect of lapsed coupons	1 000	460	453
04. Costs associated with Shelf Registration Statements.	510 000	28 000	27 992
05. International Finance Corporation—Purchase of shares	9 239 000	4 190 600	..
Interest on trustee moneys lodged at call (for payment to Head of Trust Fund concerned)		363 200	363 162
	30 196 000	24 309 260	19 423 243
Total: Division 670	53 606 000	44 850 660	39 616 612
Division 672.—PRICES SURVEILLANCE AUTHORITY
1.—Salaries and Payments in the nature of Salary.....	1 252 300	993 000	865 981
2.—Administrative Expenses....................	420 700	272 600	215 241
Total: Division 672	1 673 000	1 265 600	1 081 222
Division 676.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary.....	108 165 000	89 738 000	89 735 089
2.—Administrative Expenses....................	24 941 000	24 521 200	24 135 328
3.—Other Services—
01. Payments to agents for statistical services........	28 155 000	7 615 000	6 982 915
02. Compensation and legal expenses.............	1 051 000	453 186	450 023
	29 206 000	8 068 186	7 432 938
Total: Division 676	162 312 000	122 327 386	121 303 355

Department of the Treasury—continued

	1986–87	1985–86
	1986–87	Appropriation	Expenditure
	$	$	$
Division 678.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary.....	399 708 000	366 117 000	365 774 278
2.—Administrative Expenses....................	93 734 000	75 166 000	75 148 059
3.—Other Services—
01. Payments pursuant to section 34a (1) of the Audit Act 1901	22 000	20 000	15 459
02. Compensation and legal expenses.............	12 940 000	8 596 000	8 266 705
	12 962 000	8 616 000	8 282 164
Total: Division 678	506 404 000	449 899 000	449 204 501
Total: Department of the Treasury...............	723 995 000	618 342 646	611 205 690

DEPARTMENT OF VETERANS' AFFAIRS

SUMMARY

Appropriation—1986‑87, Heavy figures

Expenditure—1985–86, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
690	Administrative...................	296 227 000	91 583 400	15 762 500	403 572 900
		279 091 267	81 868 838	10 064 482	371 024 587
692	Other Benefits...................	..	..	470 378 500	470 378 500
		..	..	439 578 864	439 578 864
693	Defence Service Homes Corporation....	12 533 000	3 413 400	100 135 000	116 081 400
		13 093 189	3 030 462	81 219 541	97 343 192
694	Australian War Memorial............	..	..	9 167 200	9 167 200
		..	..	8 301 000	8 301 000
	Total.........................	308 760 000	94 996 800	595 443 200	999 200 000
		292 184 456	84 899 300	539 163 887	916 247 643

DEPARTMENT OF VETERANS' AFFAIRS

	1986‑87	1985–86
	1986‑87	Appropriation	Expenditure
	$	$	$
Division 690.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary.....	296 227 000	279 136 248	279 091 267
2.—Administrative Expenses....................	26 287 400	24 379 600	23 848 307
3.—Repatriation Hospitals and Other Institutions—	65 296 000	58 218 700	58 020 531
4.—Other Services—
01. War Graves—Construction, care and maintenance..	7 021 500	4 813 000	2 764 905
02. Returned Services League of Australia—Grants.....	82 000	48 000	47 999
03. Payments pursuant to section 34a (1) of the Audit Act 1901	94 000	105 800	88 148
04. Medical examinations, fares and expenses of veterans and dependants	3 939 000	3 307 000	3 118 096
05. Payments under sub‑sections 3 (6) and (8) of the Repatriation Amendment Act 1982 and similar payments	230 000	303 000	178 481
06. Vietnam Veterans' Association of Australia—Grant..	5 000	5 000	5 000
07. Compensation and legal expenses.............	4 391 000	4 264 400	3 861 853
	15 762 500	12 846 200	10 064 482
Total: Division 690	403 572 900	374 580 748	371 024 587
Division 692.—OTHER BENEFITS
01. Specialists, local medical officer and ancillary medical services	53 295 000	69 919 600	69 866 358
02. Pharmaceutical services....................	100 411 000	86 443 000	86 071 723
03. Maintenance of patients in non‑departmental institutions	135 715 000	137 291 200	137 134 686
04. Dental treatment.........................	292 500	302 500	280 231
05. Expenses of travelling for medical treatment......	20 307 000	19 306 500	19 038 062
06. Veterans' children education.................	3 928 000	3 777 500	3 759 056
07. Telephone rental concessions to pensioners (for payment to the Australian Telecommunications Commission)	8 223 000	8 137 000	7 959 838
08. Defence re‑establishment loans.........	170 000	890 000	675 000
09. Medical rehabilitation.....................	3 721 000	3 200 000	3 141 973
10. Payments to the Health Insurance Commission for veterans' treatment accounts	144 316 000	125 655 000	111 651 937
Total: Division 692	470 378 500	454 922 300	439 578 864

Department of Veterans' Affairs—continued

	1986‑87	1985–86
	1986‑87	Appropriation	Expenditure
	$	$	$
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary.....	12 533 000	13 723 000	13 093 189
2.—Administrative Expenses....................	3 413 400	3 536 000	3 030 462
3.—Other Services—
01. Interest subsidy.........................	100 000 000	87 000 000	81 130 445
02. Compensation and legal expenses.............	135 000	144 000	89 096
	100 135 000	87 144 000	81 219 541
Total: Division 693	116 081 400	104 403 000	97 343 192
Division 694.—AUSTRALIAN WAR MEMORIAL
1.—For expenditure under the Australian War Memorial Act 1980—Running expenses	9 167 200	8 301 000	8 301 000
Total: Department of Veterans' Affairs............	999 200 000	942 207 048	916 247 643

[Minister's second reading speech made in—

House of Representatives on 19 August 1986

Senate on 21 October 1986]

Printed by Authority by the Commonwealth Government Printer (114/86)

"147	..	NATIONAL MUSEUM OF AUSTRALIA
	1	For expenditure under the National Museum of Australia Act 1980—Running Expenses	1 100 000".

"315	..	ADMINISTRATIVE
	1	Salaries and Payments in the nature of Salary....................	53 113 000
	2	Administrative Expenses..................................	31 157 000
	3	Other Services........................................	4 818 000
	4	International Organizations—
		Contributions and grants.................................	6 142 500
		Total: Division 315	95 230 500".

"643	..	AUSTRALIAN TRADE COMMISSION
	1	For expenditure under the Australian Trade Commission Act 1985...	104 000 000".

By the Supply Act (No. 1) 1986‑87.........	7 986 910 000
By this Act..............................	11 383 852 000
Total.............................	19 370 762 000

Column 1	Column 2	Column 3
Item	Division, &c.	Amount
		$
1.	Sub‑division 9 of Division 220	960 000
2.	Sub‑division 6 of Division 270	3 678 000
3.	Sub‑division 2 of Division 318	2 803 000
4.	Sub‑division 2 of Division 327	1 500 000
5.	Sub‑division 4 of Division 620	226 000
6.	Sub‑division 7 of Division 620	500 000
7.	Division 671	175 000

Page Reference	Departments and Services	Total
11	Department of Aboriginal Affairs.............................	271 391 000
14	Department of Arts, Heritage and Environment....................	193 300 000
18	Attorney‑General's Department........................	247 499 000
	Department of Aviation...................................	460 113 000
	Department of Communications.............................	510 115 000
27	Department of Community Services...........................	468 642 000
31	Department of Defence...................................	7 174 096 000
36	Department of Education..................................	934 420 000
40	Department of Employment and Industrial Relations................	818 629 000
43	Department of Finance....................................	110 747 000
46	Advance to the Minister for Finance...........................	160 000 000
47	Department of Foreign Affairs...............................	1 111 670 000
53	Department of Health....................................	526 957 000
56	Department of Housine and Construction.......................	573 592 000
60	Department of Immigration and Ethnic Affairs....................	173 793 000
63	Department of Industry, Technology and Commerce................	353 853 000
67	Department of Local Government and Administrative Services.........	619 734 000
70	Department of Primary Industry..............................	220 224 000
73	Department of the Prime Minister and Cabinet....................	130 872 000
77	Department of Resources and Energy..........................	147 129 000
80	Department of Science....................................	541 025 000
85	Department of Social Security...............................	573 693 000
87	Department of the Special Minister of State......................	278 939 000
92	Department of Sport, Recreation and Tourism....................	92 032 000
95	Department of Territories..................................	529 924 000
99	Department of Trade.....................................	245 869 000
102	Department of Transport..................................	179 309 000
105	Department of the Treasury................................	723 995 000
108	Department of Veterans' Affairs.............................	999 200 000
	Total...........................................	19 370 762 000