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Appropriation Act (No. 1) 1980-81

Act No. 141 of 1980 as made
An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1981
Administered by: Finance
Date of Assent 19 Sep 1980
Date of repeal 03 Jul 1985
Repealed by Statute Law (Miscellaneous Provisions) Act (No. 1) 1985
 

APPROPRIATION ACT (No. 1) 1980-81 No. 141, 1980

APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - SECT. 1.
Short title.

APPROPRIATION ACT (No. 1) 1980-81

No. 141 of 1980

An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1981

BE IT ENACTED by the Queen, and the Senate and the House of Representatives of the Commonwealth of Australia, as follows:
Short title
1. This Act may be cited as the Appropriation Act (No. 1) 1980-81.*1*

APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - SECT. 2.
Commencement

2. This Act shall come into operation on the day on which it receives the Royal Assent.*1*

APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - SECT. 3.
Issue and application of $6,202,188,000

3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1981, the sum of $6,202,188,000.

APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - SECT. 4.
Appropriation of $10,449,087,000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1980-81 and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $10,449,087,000 are appropriated, and shall be deemed to have been appropriated as from 1 July 1980, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - SECT. 5.
Additional appropriation in respect of increases in salaries

5. (1) In addition to the sum referred to in section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1981 amounts not exceeding such amounts as he determines in accordance with sub-section (2).

(2) The amounts determined by the Minister for Finance under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages, and payments in the nature of salary, for which provision is made in Schedule 2 as have become payable or become payable, or have commenced or commence to be paid, during the financial year ending 30 June 1981, in accordance with any law, or in accordance with an award, order or determination made under a law.

(3) Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in sub-section (2) in salaries and wages and in payments in the nature of salary and the Minister for Finance shall report the amounts so issued to the Parliament.

(4) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.

APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - SECT. 6.
Amounts expended under Supply Act in respect of increases in salaries and wages

6. Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1980-81 and applied in payment of salaries or wages, or payments in the nature of salary, referred to in Schedule 2, shall be deemed to have been issued and applied under this Act.

APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - SECT. 7.
Further issue, application and appropriation

7. (1) In addition to the sum appropriated by section 4, the Minister for Finance may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1981, such sums as the Minister for Finance from time to time determines.

(2) The sums determined by the Minister for Finance under sub-section (1) are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.

APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - SECT. 8.
Act to be subject to Loan Act

8. This Act has effect subject to section 5 of the Loan Act 1980.

APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - SECT. 9.
Public lending right schemes

9. If section 5A of the Australia Council Act 1975 has, whether before or after the commencement of this Act, been repealed, the authority conferred on the Minister for Finance by section 3 of this Act to issue out of the Consolidated Revenue Fund, and apply, the moneys specified in item 4 of sub-division 1 of Division 338 in Schedule 2 for expenditure under that Act for the Public Lending Right Scheme shall, by force of this section, be deemed to extend to the issue out of that Fund, and the application, of all or any of those moneys for any public lending right scheme for which the Department of Home Affairs is responsible.

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APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - SECT. 10.
Multicultural broadcasting

10. A reference in Schedule 2 to the Special Broadcasting Service shall, if a corporation having the function of providing multicultural and multilingual broadcasting and television services has, whether before or after the commencement of this Act, been established by another Act, be read as including a reference to that corporation.
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APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - SCHEDULE 1

SCHEDULE 1 Section 4
SUMS AUTHORIZED TO BE ISSUED OUT OF THE
CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 1) 1980-81 . . . . . . . . . . . . . . . . 4,246,899,000 By this Act . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,202,188,000 ------------- Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,449,087,000 -------------

APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - SCHEDULE 2

SCHEDULE 2 Section 4
ABSTRACT
------------------------------------------------------------------------------ -- Page
Reference Departments and Services Total ------------------------------------------------------------------------------ -- 8 Parliament . . . . . . . . . . . . . . . . . . . . . . . 20,246,000 11 Department of Aboriginal Affairs . . . . . . . . . . . . 117,210,000 14 Department of Administrative Services . . . . . . . . . . 392,960,000 24 Attorney-General's Department . . . . . . . . . . . . . . 102,965,000 31 Department of Business and Consumer Affairs . . . . . . . 130,369,000 35 Department of the Capital Territory . . . . . . . . . . . 84,344,000 39 Department of Defence . . . . . . . . . . . . . . . . . 3,194,287,000 45 Department of Education . . . . . . . . . . . . . . . . . 479,105,000 51 Department of Employment and Youth Affairs . . . . . . . 245,059,000 54 Department of Finance . . . . . . . . . . . . . . . . . . 38,566,000 57 Advance to the Minister for Finance . . . . . . . . . . . 125,000,000 58 Department of Foreign Affairs . . . . . . . . . . . . . . 647,434,000 65 Department of Health . . . . . . . . . . . . . . . . . 1,699,831,000 68 Department of Home Affairs . . . . . . . . . . . . . . . 98,018,000 74 Department of Housing and Construction . . . . . . . . . 236,099,000 78 Department of Immigration and Ethnic Affairs . . . . . . 88,330,000 81 Department of Industrial Relations . . . . . . . . . . . 19,675,000 84 Department of Industry and Commerce . . . . . . . . . . . 20,599,000 86 Department of National Development and Energy . . . . . . 75,772,000 90 Postal and Telecommunications Department . . . . . . . . 230,874,000 93 Department of Primary Industry . . . . . . . . . . . . . 102,946,000 97 Department of the Prime Minister and Cabinet . . . . . . 60,252,000 102 Department of Productivity . . . . . . . . . . . . . . . 172,659,000 105 Department of Science and the Environment . . . . . . . . 281,634,000 111 Department of Social Security . . . . . . . . . . . . . . 346,562,000 114 Department of the Special Trade Representative . . . . . 406,000 116 Department of Trade and Resources . . . . . . . . . . . . 325,517,000 120 Department of Transport . . . . . . . . . . . . . . . . . 372,253,000 123 Department of the Treasury . . . . . . . . . . . . . . . 298,593,000 126 Department of Veterans' Affairs . . . . . . . . . . . . . 441,522,000 ------------ TOTAL . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,449,087,000 ------------------------------------------------------------------------------ --
DEPARTMENTS AND SERVICES

PARLIAMENT

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services
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Total ------------------------------------------------------------------------------ -- $ $ $ $
101 Senate . . . . . . . . . . 2,425,500 1,110,500 172,000 3,708,000 2,216,412 1,070,501 161,712 3,448,625
102 House of Representatives .2,305,0001,6 69,600 93,400 4,068,000 2,044,157 1,605,219 34,247 3,683,623
103 Parliamentary Reporting
Staff . . . . . . . . . . . . . 1,892,000 2,029,000 . . 3,921,000 1,724,032 1,861,813 . . 3,585,844
104 Parliamentary Library . . . 2,376,000 950,000 . . 3,326,000 2,110,599 608,951 . . 2,719,549
105 Joint House Department . . 2,910,000 2,313,000 . . 5,223,000 2,534,874 2,182,961 . . 4,717,836 ------------------------------------------------- Total . . . . . . . . . . . . . 11,908,500 8,072,100 265,400 20,246,000 10,630,074 7,329,445 195,959 18,155,477 ------------------------------------------------------------------------------ --
PARLIAMENT
------------------------------------------------------------------------------ -- 1979-80
1980-81
------------------------- Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 101.-SENATE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 2,248,000 2,051,500 2,055,225 02. Overtime . . . . . . . . . . . . . . . 177,500 176,200 161,188 ------------------------------------- 2,425,500 2,227,700 2,216,412 ------------------------------------- 2.-Administrative Expenses-
01. Printing, binding and distribution of
papers . . . . . . . . . . . . . . . . . . 667,000 629,259 629,258 02. Standing and Select Committees-Expenses 97,000 90,000 86,509 03. Other administrative expenses . . . . . 346,500 354,700 354,734 ------------------------------------- 1,110,500 1,073,959 1,070,501 ------------------------------------- 3.-Other Services-
01. Representation at Inter-Parliamentary
Union Conference and visiting delegations . 172,000 167,100 161,712 ------------------------------------- Total: Division 101 3,708,000 3,468,759 3,448,625 -------------------------------------

DIVISION 102.-HOUSE OF REPRESENTATIVES
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 2,139,000 1,903,000 1,885,684 02. Overtime . . . . . . . . . . . . . . . 166,000 160,000 158,473 ------------------------------------- 2,305,000 2,063,000 2,044,157 ------------------------------------- 2.-Administrative Expenses-
01. Printing, binding and distribution of
papers . . . . . . . . . . . . . . . . . . 1,025,000 1,004,300 1,004,256 02. Other administrative expenses . . . . . 644,600 601,200 600,963 ------------------------------------- 1,669,600 1,605,500 1,605,219 ------------------------------------- 3.-Other Services-
01. Commonwealth Parliamentary Association
Conferences-Representation . . . . . . . . 93,400 40,800 34,247 ------------------------------------- Total: Division 102 4,068,000 3,709,300 3,683,623 -------------------------------------

DIVISION 103.-PARLIAMENTARY REPORTING
STAFF
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 1,799,000 1,736,000 1,643,949 02. Overtime . . . . . . . . . . . . . . . 93,000 88,600 80,083 ------------------------------------- 1,892,000 1,824,600 1,724,032 ------------------------------------- 2.-Administrative Expenses-
01. Hansard-Printing, distribution and
binding . . . . . . . . . . . . . . . . . . 1,619,000 1,720,000 1,634,569 02. Other administrative expenses . . . . . 410,000 233,000 227,243 ------------------------------------- 2,029,000 1,953,000 1,861,813 ------------------------------------- Total: Division 103 3,921,000 3,777,600 3,585,844 -------------------------------------

DIVISION 104.-PARLIAMENTARY LIBRARY
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 2,245,000 2,165,000 1,992,137 02. Overtime . . . . . . . . . . . . . . . 131,000 123,000 118,461 ------------------------------------- 2,376,000 2,288,000 2,110,599 ------------------------------------- 2.-Administrative Expenses-
01. Library books, journals and periodicals 302,000 255,000

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254,953 02. Other administrative expenses . . . . . 648,000 362,000 353,997 ------------------------------------- 950,000 617,000 608,951 ------------------------------------- Total: Division 104 3,326,000 2,905,000 2,719,549 -------------------------------------

DIVISION 105.-JOINT HOUSE DEPARTMENT
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 2,864,000 2,690,000 2,490,424 02. Overtime . . . . . . . . . . . . . . . 46,000 46,300 44,450 ------------------------------------- 2,910,000 2,736,300 2,534,874 ------------------------------------- 2.-Administrative Expenses-
01. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 1,346,000 1,280,100 1,278,262 02. Office services . . . . . . . . . . . . 527,000 475,000 462,649 03. Other administrative expenses . . . . . 440,000 482,700 442,050 ------------------------------------- 2,313,000 2,237,800 2,182,961 ------------------------------------- Total: Division 105 5,223,000 4,974,100 4,717,836 ------------------------------------- Total: Parliament . . . . . . . . . . . . . 20,246,000 18,834,759 18,155,477 ------------------------------------------------------------------------------ --
DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $ 120 Administrative . . . . . . 12,304,000 3,131,000 75,544,000 90,979,000 12,351,754 3,050,348 83,914,481 99,316,583
123 Aboriginal Development
Commission . . . . . . . . . . . . . . 23,838,000 23,838,000 . . . . . . . .
125 Australian Institute of
Aboriginal Studies . . . . 2,393,000 2,393,000 . . . . 2,329,000 2,329,000 ------------------------------------------------- Total . . . . . . . . . . . . . 12,304,000 3,131,000 101,775,000 117,210,000 12,351,754 3,050,348 86,243,481 101,645,583 ------------------------------------------------------------------------------ --
DEPARTMENT OF ABORIGINAL AFFAIRS
------------------------------------------------------------------------------ -- 1979-80
1980-81
------------------------- Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 120.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 12,117,000 12,193,000 12,161,522 02. Overtime . . . . . . . . . . . . . . . 187,000 221,000 190,232 ------------------------------------- 12,304,000 12,414,000 12,351,754 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 1,066,000 1,020,000 1,018,150 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 277,000 284,500 258,320 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 795,000 825,000 824,777 04. Office services . . . . . . . . . . . . 120,000 90,000 76,937 05. Advertising . . . . . . . . . . . . . . 17,500 22,000 19,179 06. Freight and cartage . . . . . . . . . . 63,000 75,000 52,063 07. Information and public relations . . . 160,000 160,000 159,807 08. Computer services . . . . . . . . . . . 9,000 8,000 5,202 09. Motor vehicles-Hire, maintenance and
running expenses . . . . . . . . . . . . . 510,000 492,800 492,421 10. Consultants-Fees . . . . . . . . . . . 3,500 38,900 35,433 11. Minor repairs and maintenance . . . . . 15,000 15,000 4,207 12. Incidental and other expenditure . . . 95,000 104,100

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103,851 ------------------------------------- 3,131,000 3,135,300 3,050,348 ------------------------------------- 3.-Other Services-
01. Conferences, meetings and consultations
-Expenses . . . . . . . . . . . . . . . . . 245,000 228,000 221,606 02. Investigations and research . . . . . . 114,000 210,000 152,009 03. Support of Aboriginal communities in
the Northern Territory-Direct payments by
Government . . . . . . . . . . . . . . . . 5,000 476,000 464,832 04. Torres Strait Islands-Provision of
communications and transport facilities . . 486,000 615,000 149,529 05. National Aboriginal Conference-Election
expenses . . . . . . . . . . . . . . . . . 10,000 15,000 12,174 06. Aurukun and Mornington Island-Provision
of communication facilities . . . . . . . . 148,000 175,000 51,000 07. Support for ecological projects . . . . 560,000 960,000 960,000 08. National Aboriginal Sports Foundation . 248,000 235,000 235,000 09. Support for Aboriginal hostels
(including payments to Aboriginal Hostels
Limited) . . . . . . . . . . . . . . . . . 7,392,000 6,874,000 6,874,000 10. Aboriginal Land Commissioner (Northern
Territory)-Operating expense . . . . . . . 101,000 108,000 89,788 11. Support for Aboriginal Land Councils-
Northern Territory . . . . . . . . . . . . 708,000 490,000 490,000 Assistance to Missions . . . . . . . . . . . . 2,479,000 1,664,908 Aboriginal Development Commission-Interim
establishment costs . . . . . . . . . . . . . . 37,000 30,956 Aboriginal Loans Commission-Fees for
services . . . . . . . . . . . . . . . . . . . 42,000 34,999 ------------------------------------- 10,017,000 12,944,000 11,430,801 ------------------------------------- 4.-Grants-in-Aid-
01. Housing . . . . . . . . . . . . . . . . 22,063,000 20,474,000 20,468,597 02. Health . . . . . . . . . . . . . . . . 5,955,000 5,394,000 5,391,752 03. Education . . . . . . . . . . . . . . . 2,988,000 2,637,000 2,623,852 04. Employment . . . . . . . . . . . . . . 10,011,000 6,633,000 6,585,001 05. Social support . . . . . . . . . . . . 3,042,000 2,582,000 2,574,339 06. Community management and services . . . 11,898,000 17,948,000 15,742,498 07. Culture and recreation . . . . . . . . 734,000 1,081,000 920,643 08. Legal aid . . . . . . . . . . . . . . . 5,316,000 4,989,000 4,983,426 09. Training . . . . . . . . . . . . . . . 1,463,000 1,439,000 1,297,171 Enterprises . . . . . . . . . . . . . . . . . . 4,021,000 4,011,400 ------------------------------------- 63,470,000 67,198,000 64,598,680 ------------------------------------- 5.-National Aboriginal Conference-
01. For payment to the Aboriginal
Corporation of the National Aboriginal
Conference . . . . . . . . . . . . . . . . 2,057,000 1,585,000 1,585,000 ------------------------------------- Aboriginal Land Fund Commission -
Land acquisition (for payment to the
Aboriginal Land Fund) . . . . . . . . . . . . . 800,000 800,000 ------------------------------------- Aboriginal Loans Commission-
Aboriginal housing and personal loans (for
payment to the Aboriginal Housing and
Personal Loans Fund) . . . . . . . . . . . . . 5,500,000 5,500,000 ------------------------------------- Total: Division 120 90,979,000 103,576,300 99,316,583 -------------------------------------

DIVISION 123.-ABORIGINAL DEVELOPMENT
COMMISSION
1.-For payment to the Aboriginal
Entitlement Capital Account-
01. General fund . . . . . . . . . . . . . 13,838,000 . . . . 02. Capital fund . . . . . . . . . . . . . 10,000,000 . . . . ------------------------------------- Total: Division 123 23,838,000 . . . . -------------------------------------

DIVISION 125.-AUSTRALIAN INSTITUTE OF
ABORIGINAL STUDIES
1.-For expenditure under the Australian
Institute of Aboriginal Studies Act 1964-
Running expenses . . . . . . . . . . . . . 2,393,000 2,329,000 2,329,000 ------------------------------------- Total: Department of Aboriginal Affairs . . 117,210,000 105,905,300 101,645,583 ------------------------------------------------------------------------------ --
DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures

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------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total
------------------------------------------------------------------------------ -- $ $ $ $
130 Administrative . . . . . . 52,170,800 17,331,600 169,475,100 238,977,500 47,737,633 13,993,504 158,466,386 219,704,313
132 Remuneration Tribunal . . . 191,200 107,600 . . 298,800 156,179 73,622 . . 229,801
138 Australian Federal Police . 61,148,500 11,116,800 1,495,700 73,761,000 38,630,773 6,851,131 803,605 46,285,510
140 Parliamentary and
Ministerial Staff and Services 11,084,200 5,643,300 7,502,000 24,229,500 9,935,641 4,545,889 7,117,467 21,598,997
150 Furniture and Fittings . . . . 10,500,000 . . 10,500,000 . . 8,429,426 . . 8,429,426
155 Commonwealth Accommodation . . . . 12,985,000 12,985,000 and Catering Services Limited . . . . . 12,098,403 12,098,403
158 Australian Bicentennial
Authority . . . . . . . . . . . . . . . 1,545,000 1,545,000 . . . . 493,210 493,210
160 Grants Commission . . . . . 903,700 238,000 . . 1,141,700 643,664 179,406 . . 823,071
161 Australian Electoral Office 10,848,200 18,673,300 . . 29,521,500 9,916,753 6,517,115 . . 16,433,869
Commonwealth Police . . . . . . . . . . . . . . 11,371,747 1,129,197 167,423 12,668,367 ------------------------------------------------- Total . . . . . . . . . . . . . 136,346,600 63,610,600 193,002,800 392,960,000 118,392,390 41,719,290 178,653,284 338,764,964 ------------------------------------------------------------------------------ --
DEPARTMENT OF ADMINISTRATIVE SERVICES
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 130.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 51,005,300 47,122,000 46,644,176 02. Overtime . . . . . . . . . . . . . . . 1,165,500 1,104,500 1,093,457 ------------------------------------- 52,170,800 48,226,500 47,737,633 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 2,350,000 1,955,000 1,933,149 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 1,685,800 1,560,000 1,369,033 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 3,393,100 3,158,000 3,076,078 04. Motor vehicles, launches and aircraft-
Hire, maintenance and running expenses . . 850,000 806,000 768,896 05. Distribution of publications . . . . . 1,125,000 1,047,000 1,004,132 06. Commonwealth of Australia Government
Gazette-Printing . . . . . . . . . . . . . 1,264,000 1,236,900 1,236,332 07. National publicity materials and
illustrations . . . . . . . . . . . . . . . 1,275,000 906,700 906,624 08. Computer services . . . . . . . . . . . 1,191,700 761,000 628,072 09. Private surveying services, consultants
and part-time members of committees-Fees . 1,669,000 1,350,000 1,298,509 10. Clothing and equipment . . . . . . . . 164,900 159,000 130,766 11. Disposal costs . . . . . . . . . . . . 751,100 396,000 304,241 12. Commonwealth Government Motor Vehicle
Registry-Operational expenses . . . . . . . 40,000 35,600 35,600 13. Incidental and other expenditure . . . 1,572,000 1,337,500 1,302,072 ------------------------------------- 17,331,600 14,708,700 13,993,504 ------------------------------------- 3.-Other Services-
01. Inter-Parliamentary Union-Contribution 25,900 27,600 27,530 02. Australian Branch of the Commonwealth
Parliamentary Association-Contribution . . 38,400 31,300 31,300 03. Bureau of International Exhibitions-
Contribution . . . . . . . . . . . . . . . 7,100 7,500 7,410 04. Payments pursuant to section 34A (1) of
the Audit Act 1901 . . . . . . . . . . . . 54,900 49,504

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49,504 05. National Royal Commission into Drugs . 23,000 724,800 724,796 06. National Flag, Anthem, Royal Portraits
and Coat of Arms reproductions-Issue of
Flags, Recordings, Royal Portraits and Coat
of Arms reproductions . . . . . . . . . . . 383,700 295,000 212,883 07. Joint Commonwealth-State Task Force on
Drugs . . . . . . . . . . . . . . . . . . . 129,000 125,000 124,110 08. Commission of Inquiry into the
Efficiency and Administration of Hospitals 285,700 489,400 267,495 09. Anzac Awards-Contribution to costs . . 4,500 2,000 . . 10. Payments to Commonwealth Accommodation
and Catering Services Limited for
Departmental Beverage Services and Dining
Room charges . . . . . . . . . . . . . . . 794,000 728,300 721,593 11. Publications-Subsidy (for payment to
the Publications Trust Account) . . . . . . 100,000 25,000 25,000 12. Australian Bicentenary Celebrations . . 43,000 300,000 178,744 Royal Commission of Inquiry concerning
Electoral Redistribution in Queensland in
1977 . . . . . . . . . . . . . . . . . . . . . 5,100 5,054 Commonwealth Heads of Government Regional
Meeting, Sydney-Compensation for businesses
affected by security arrangements . . . . . . . 1,600 1,489 Publications-Loss on operations (for
payment to the Publications Trust Account) . . 35,600 35,600 Commission of Inquiry into the viability of
the Christmas Island Phosphate Industry . . . . 102,400 37,418 United States Bicentennial Celebrations-
Australian Participation . . . . . . . . . . . 12,300 7,426 Inquiry into Public Duty and Private
Interest . . . . . . . . . . . . . . . . . . . 17,500 17,069 Protective Security Review . . . . . . . . . . 20,600 16,946 Committee of Inquiry into the
Pharmaceutical Manufacturing Industry . . . . . 23,500 21,059 Sir Robert Menzies Memorial Trust-
Contribution . . . . . . . . . . . . . . . . . 3,925,643 3,925,642 ------------------------------------- 1,889,200 6,949,647 6,438,068 ------------------------------------- 4.-Grants-in-Aid-
01. Royal Humane Society of Australasia . . 10,000 60,000 60,000 02. Australian Institute of Political
Science . . . . . . . . . . . . . . . . . . 3,500 3,000 3,000 03. Royal Institute of Public
Administration-National Council . . . . . . 6,500 3,000 3,000 04. Royal Institute of Public
Administration-Australian Capital Territory
Group . . . . . . . . . . . . . . . . . . . 2,500 2,500 2,500 05. Kamarn Breeders Foundation Limited . . 25,000 25,000 25,000 Asia and Pacific Conference of Sports
Confederations-Australia 1980 . . . . . . . . . 7,000 7,000 International Conference of Red Poll Cattle
Breeders-Australia 1979 . . . . . . . . . . . . 2,000 2,000 General Assembly of the International Union
of Geodesy and Geophysics-Australia 1979 . . . 5,000 5,000 Ninth International Conference on Non-
Destructive Testing-Australia 1979 . . . . . . 5,000 5,000 Fourth International Symposium on
Environmental Biogeochemistry-Australia
1979 . . . . . . . . . . . . . . . . . . . . . 2,000 2,000 Sixth International Congress on
Endocrinology-Australia 1980 . . . . . . . . . 25,000 25,000 Third Regional Aviation Security Seminar-
Australia 1979 . . . . . . . . . . . . . . . . 16,000 12,006 First Pan-Pacific Conference on Drugs and
Alcohol-Australia 1980 . . . . . . . . . . . . 11,500 11,500 Second International Child Neurology
Congress-Australia 1979 . . . . . . . . . . . . 3,000 3,000 International Workshop on Asian and Pacific
Immigration-Australia 1979 . . . . . . . . . . 1,000 1,000 Third International Community Education
Conference-Australia 1979 . . . . . . . . . . . 10,000 10,000 Second World Wilderness Congress-Australia
1980 . . . . . . . . . . . . . . . . . . . . . 50,000 50,000 South-East Asia Iron and Steel Institute
Conference-Australia 1980 . . . . . . . . . . . 10,000 10,000 Triennial Conference of the Australian
Association of Teachers of the Deaf-
Australia 1980 . . . . . . . . . . . . . . . . 2,000 2,000 ------------------------------------- 47,500 243,000 239,006 ------------------------------------- 5.-Australian Property Services-
01. Rent-Office and other accommodation for

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departments . . . . . . . . . . . . . . . . 69,044,000 63,820,000 61,784,630 02. Contract cleaning . . . . . . . . . . . 10,618,000 10,364,300 10,133,632 03. Office services . . . . . . . . . . . . 11,754,800 10,585,900 10,357,763 04. Payments of rates and payments in lieu
of rates to local government authorities . 1,669,600 1,685,200 1,521,999 05. Fire protection-Commonwealth property . 2,126,000 1,932,500 1,932,415 ------------------------------------- 95,212,400 88,387,900 85,730,439 ------------------------------------- 6.-Overseas Property Services-
01. Rent . . . . . . . . . . . . . . . . . 19,807,000 18,019,600 17,985,205 02. Utility services . . . . . . . . . . . 6,000,000 5,610,000 5,609,292 03. Furniture and fittings . . . . . . . . 5,000,000 4,181,500 4,107,832 04. Private architects, engineers, quantity
surveyors and other consultants-Fees . . . 590,000 671,000 656,765 05. Motor vehicles-Maintenance and running
expenses . . . . . . . . . . . . . . . . . 1,300,000 1,121,000 1,088,848 06. Repairs, maintenance and other services 9,291,000 7,360,400 7,359,972 ------------------------------------- 41,988,000 36,963,500 36,807,915 ------------------------------------- 7.-Storage Services . . . . . . . . . . . . 8,053,000 7,775,000 7,775,000 ------------------------------------- 8.-Furniture Removals and Storage . . . . . 22,285,000 21,216,000 20,982,748 ------------------------------------- Total: Division 130 238,977,500 224,470,247 219,704,313 -------------------------------------

DIVISION 132.-REMUNERATION TRIBUNAL
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 188,000 162,300 154,334 02. Overtime . . . . . . . . . . . . . . . 3,200 3,000 1,846 ------------------------------------- 191,200 165,300 156,179 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 32,000 19,000 18,586 02. Incidental and other expenditure . . . 75,600 60,000 55,036 ------------------------------------- 107,600 79,000 73,622 ------------------------------------- Total: Division 132 298,800 244,300 229,801 -------------------------------------

DIVISION 138.-AUSTRALIAN FEDERAL POLICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 53,552,000 34,514,500 33,472,114 02. Overtime . . . . . . . . . . . . . . . 7,596,500 5,188,800 5,158,659 ------------------------------------- 61,148,500 39,703,300 38,630,773 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 2,400,000 1,748,700 1,710,986 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 840,000 633,500 551,542 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 1,280,000 1,043,500 1,033,255 04. Office services . . . . . . . . . . . . 538,000 265,200 247,767 05. Freight and cartage . . . . . . . . . . 210,000 176,500 145,219 06. Motor vehicles and launches-Hire,
maintenance and running expenses . . . . . 1,680,000 1,109,800 1,107,819 07. Computer services . . . . . . . . . . . 788,300 362,500 323,286 08. Operational supplies and services . . . 1,762,700 1,050,100 786,447 09. Superannuation pensions . . . . . . . . 42,800 29,500 29,350 10. Incidental and other expenditure . . . 1,575,000 926,900 915,459 ------------------------------------- 11,116,800 7,346,200 6,851,131 ------------------------------------- 3.-Other Services-
01. United Nations Peacekeeping Force in
Cyprus-Australian Police Unit . . . . . . . 523,400 342,900 323,596 02. Central Fingerprint Bureau-Contribution
towards administrative expenses . . . . . . 319,000 410,500 198,695 03. International Police Commission-
Membership . . . . . . . . . . . . . . . . 209,800 209,200 187,866 04. Scientific research . . . . . . . . . . 193,500 124,000 93,448 05. Narcotics International Enforcement
Project . . . . . . . . . . . . . . . . . . 250,000 . . . . ------------------------------------- 1,495,700 1,086,600 803,605 ------------------------------------- Total: Division 138 73,761,000 48,136,100 46,285,510 -------------------------------------

DIVISION 140.-PARLIAMENTARY AND MINISTERIAL
STAFF AND SERVICES
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 10,173,200 9,546,800 9,149,437 02. Overtime . . . . . . . . . . . . . . . 911,000 890,600 786,204 ------------------------------------- 11,084,200 10,437,400 9,935,641 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence-Within
Australia . . . . . . . . . . . . . . . . . 2,309,500 2,004,000

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1,921,491 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 834,000 735,300 714,743 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 2,384,800 2,000,000 1,822,218 04. Incidental and other expenditure . . . 115,000 100,000 87,437 ------------------------------------- 5,643,300 4,839,300 4,545,889 ------------------------------------- 3.-Conveyance of Members of Parliament and
Others . . . . . . . . . . . . . . . . . . 5,502,000 5,227,000 5,162,010 ------------------------------------- 4.-Visits Abroad of Ministers (including
personal staff) and Others- 2,000,000 1,974,000 (a) Prime Minister-1978 . . . . . . . . . . . . 1,123 Prime Minister-1979 . . . . . . . . . . . . . . 274,074 Prime Minister-1980 . . . . . . . . . . . . . . 422,427 Deputy Prime Minister, Minister for Trade
and Resources-1979 . . . . . . . . . . . . . . 158,646 Deputy Prime Minister, Minister for Trade
and Resources-1980 . . . . . . . . . . . . . . 165,560 Minister for Aboriginal Affairs-1978 . . . . . 28 Attorney-General-1979 . . . . . . . . . . . . . 2,610 Attorney-General-1980 . . . . . . . . . . . . . 23,899 Minister for Business and Consumer Affairs-
1978 . . . . . . . . . . . . . . . . . . . . . 355 Minister for Business and Consumer Affairs-
1979 . . . . . . . . . . . . . . . . . . . . . 29 Minister for Defence-1979 . . . . . . . . . . . 955 Minister for Defence-1980 . . . . . . . . . . . 18,674 Minister for Finance-1979 . . . . . . . . . . . 7,401 Minister for Foreign Affairs-1978 . . . . . . . 45 Minister for Foreign Affairs-1979 . . . . . . . 84,077 Minister for Foreign Affairs-1980 . . . . . . . 182,275 Minister for Health-1979 . . . . . . . . . . . 2,317 Minister for Home Affairs and Minister for
the Capital Territory-1979 . . . . . . . . . . 1,404 Minister for Home Affairs and Minister for
the Capital Territory-1980 . . . . . . . . . . 21,214 Minister for Housing and Construction-1979 . . 4,659 Minister for Housing and Construction-1980 . . 2,221 Minister for Immigration and Ethnic Affairs
-1978 . . . . . . . . . . . . . . . . . . . . . 346 Minister for Immigration and Ethnic Affairs
-1979 . . . . . . . . . . . . . . . . . . . . . 20,585 (a) Expenditure $1,955,456 dissected below
Minister for Immigration and Ethnic Affairs
-1980 . . . . . . . . . . . . . . . . . . . . . 8,350 Minister for Industrial Relations-1979 . . . . 9,789 Minister for Industry and Commerce-1978 . . . . 353 Minister for Industry and Commerce-1979 . . . . 20,824 Minister for Industry and Commerce-1980 . . . . 38,061 Minister for National Development-1979 . . . . 8,826 Minister for National Development and
Energy-1980 . . . . . . . . . . . . . . . . . . 19,976 Minister for Post and Telecommunicationsl 191820
1979 . . . . . . . . . . . . . . . . . . . . . 107 Minister for Primary Industry-1980 . . . . . . 41,951 Minister for Productivity-1979 . . . . . . . . 5,292 Minister for Productivity-1980 . . . . . . . . 1,757 Minister for Science-1978 . . . . . . . . . . . 5 Minister for Science and the Environmentl 192290
1979 . . . . . . . . . . . . . . . . . . . . . 2,343 Minister for Social Security-1979 . . . . . . . 7,887 Minister for Social Security-1980 . . . . . . . 16,560 Minister for Special Trade Representations-
1978 . . . . . . . . . . . . . . . . . . . . . 268 Minister for Special Trade Representations-
1979 . . . . . . . . . . . . . . . . . . . . . 18,407 Minister for Special Trade Representations-
1980 . . . . . . . . . . . . . . . . . . . . . 71,656 Minister for Transport-1979 . . . . . . . . . . 10,612 Treasurer-1979 . . . . . . . . . . . . . . . . 39,202 Treasurer-1980 . . . . . . . . . . . . . . . . 31,897 Minister for Veterans' Affairs-1978 . . . . . . 149 Minister for Veterans' Affairs-1980 . . . . . . 7,514 The Speaker of the House of Representatives
-1977 . . . . . . . . . . . . . . . . . . . . . 96 The Speaker of the House of Representatives
-1978 . . . . . . . . . . . . . . . . . . . . . 971 The Speaker of the House of Representatives
-1979 . . . . . . . . . . . . . . . . . . . . .
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21,924 The Speaker of the House of Representatives
-1980 . . . . . . . . . . . . . . . . . . . . . 15,208 The President of the Senate-1979 . . . . . . . 8,655 The President of the Senate and the Acting
Speaker of the House of Representatives-
1979 . . . . . . . . . . . . . . . . . . . . . 1,467 President of the Senate-1980 . . . . . . . . . 1,350 Leader of the Opposition-1979 . . . . . . . . . 21,156 Deputy Leader of the Opposition-1979 . . . . . 12,029 Deputy Leader of the Opposition-1980 . . . . . 11,258 Hon. E. G. Whitlam, A.C., Q.C., M.P.-1978 . . . 861 Parliamentary Fact Finding Mission to
U.S.S.R., Romania and Hungary-1979 . . . . . . 723 Parliamentary Delegation to Africa-1979 . . . . 22,269 Parliamentary Fact Finding Mission to ASEAN
Countries and South Korea-1979 . . . . . . . . 22,580 Australian Parliamentary Observer
Delegation to the Second General Assembly
to the ASEAN Inter-Parliamentary
Organisation (AIPO)-1979 . . . . . . . . . . . 7,797 Australian Representatives OECD Debate-
Strasbourg and Environment Conference-
Geneva-1979 . . . . . . . . . . . . . . . . . . 11,010 Australian Parliamentary Representatives at
the funeral of Earl Mountbatten-1979 . . . . . 9,529 Parliamentary Delegation to France-1979 . . . . 12,432 Australian Parliamentary Election Observer
Team Visit-Rhodesia-1980 . . . . . . . . . . . 17,431 ------------------------------------- 2,000,000 1,974,000 1,955,456 ------------------------------------- Total: Division 140 24,229,500 22,477,700 21,598,997 -------------------------------------

DIVISION 150.-FURNITURE AND FITTINGS
1.-Departmental-
01. Parliament . . . . . . . . . . . . . . 293,000 175,000 57,089 02. Department of Aboriginal Affairs . . . 66,000 59,000 58,816 03. Department of Administrative Services . 835,000 611,400 549,600 04. Attorney-General's Department . . . . . 640,000 315,000 243,363 05. Attorney-General's Department-High
Court of Australia . . . . . . . . . . . . 290,000 1,607,000 1,399,214 06. Department of Business and Consumer
Affairs . . . . . . . . . . . . . . . . . . 180,000 195,000 148,656 07. Department of the Capital Territory . . 134,000 247,000 206,772 08. Department of Education . . . . . . . . 1,025,000 616,000 289,312 09. Department of Employment and Youth
Affairs . . . . . . . . . . . . . . . . . . 1,085,000 1,650,000 1,499,872 10. Department of Finance . . . . . . . . . 65,000 65,500 49,854 11. Department of Foreign Affairs . . . . . 89,000 53,000 48,627 12. Department of Health . . . . . . . . . 142,000 107,000 99,923 13. Department of Home Affairs . . . . . . 1,020,000 615,000 421,156 14. Department of Housing and Construction 220,000 154,000 73,367 15. Department of Immigration and Ethnic
Affairs . . . . . . . . . . . . . . . . . . 79,000 64,500 57,126 16. Department of Industrial Relations . . 323,000 666,000 524,872 17. Department of Industry and Commerce . . 28,000 24,800 20,143 18. Department of National Development and
Energy . . . . . . . . . . . . . . . . . . 172,000 65,000 50,380 19. Postal and Telecommunications
Department . . . . . . . . . . . . . . . . 90,000 82,000 54,179 20. Department of Primary Industry . . . . 70,000 37,500 28,511 21. Department of the Prime Minister and
Cabinet . . . . . . . . . . . . . . . . . . 412,000 55,000 36,218 22. Department of Productivity . . . . . . 140,000 59,000 48,206 23. Department of Science and the
Environment . . . . . . . . . . . . . . . . 700,000 196,000 131,754 24. Department of Social Security . . . . . 956,000 1,475,000 1,391,194 25. Department of the Special Trade
Representative . . . . . . . . . . . . . . 6,000 12,000 8,302 26. Department of Trade and Resources . . . 40,000 21,400 20,716 27. Department of Transport . . . . . . . . 472,000 532,500 414,436 28. Department of the Treasury . . . . . . 45,000 66,500 55,894 29. Australian Taxation Office . . . . . . 193,000 183,000 171,507 30. Australian Bureau of Statistics . . . . 228,000 52,000 45,262 31. Department of Veterans' Affairs . . . . 462,000 255,000 225,108 ------------------------------------- Total: Division 150 10,500,000 10,317,100 8,429,426 -------------------------------------

DIVISION 155.-COMMONWEALTH ACCOMMODATION
AND CATERING SERVICES LIMITED
01. Advance of contribution to operating
expenses-Migrant centres . . . . . . . . . 8,301,000 7,629,000 7,629,000 02. Migrant temporary accommodation

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assistance . . . . . . . . . . . . . . . . 2,790,000 2,560,242 2,560,241 03. Contribution to operating expenses-
Food services . . . . . . . . . . . . . . . 1,894,000 1,888,000 1,888,000 Contribution to operating expenses-Northern
Territory guest houses . . . . . . . . . . . . 22,000 21,162 ------------------------------------- Total: Division 155 12,985,000 12,099,242 12,098,403 -------------------------------------

DIVISION 158.-AUSTRALIAN BICENTENNIAL
AUTHORITY-
1.-For expenditure under the Australian
Bicentennial Authority Act 1980 . . . . . . 1,545,000 500,000 493,210 -------------------------------------

DIVISION 160.-GRANTS COMMISSION
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 896,400 882,600 637,812 02. Overtime . . . . . . . . . . . . . . . 7,300 6,000 5,852 ------------------------------------- 903,700 888,600 643,664 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 45,700 57,000 56,407 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 42,000 36,000 27,484 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 2,800 2,500 1,239 04. Consultants-Fees . . . . . . . . . . . 45,000 8,000 7,838 05. Computer services . . . . . . . . . . . 73,500 63,500 59,092 06. Incidental and other expenditure . . . 29,000 27,500 27,347 ------------------------------------- 238,000 194,500 179,406 ------------------------------------- Total: Division 160 1,141,700 1,083,100 823,071 -------------------------------------

DIVISION 161.-AUSTRALIAN ELECTORAL OFFICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 10,778,000 9,883,500 9,853,387 02. Overtime . . . . . . . . . . . . . . . 70,200 66,000 63,366 ------------------------------------- 10,848,200 9,949,500 9,916,753 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 227,000 195,000 188,450 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 352,000 387,000 334,987 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 382,000 260,000 256,141 04. Office services . . . . . . . . . . . . 131,000 126,000 121,057 05. Administration of the Commonwealth
Electoral Act 1918 . . . . . . . . . . . . 5,422,000 4,900,000 4,335,372 06. Commonwealth elections and referendums 11,115,000 650,000 364,031 07. Freight and cartage . . . . . . . . . . 95,000 88,000 76,930 08. Computer services . . . . . . . . . . . 880,300 873,000 784,935 09. Incidental and other expenditure . . . 69,000 56,000 55,212 ------------------------------------- 18,673,300 7,535,000 6,517,115 ------------------------------------- Total: Division 161 29,521,500 17,484,500 16,433,869 -------------------------------------
COMMONWEALTH POLICE
Salaries and Payments in the nature of
Salary-
Salaries and allowances . . . . . . . . . . . . 9,718,800 9,648,193 Overtime . . . . . . . . . . . . . . . . . . . 1,723,600 1,723,555 ------------------------------------- . . 11,442,400 11,371,747 ------------------------------------- Administrative Expenses-
Travelling and subsistence . . . . . . . . . . 400,000 395,902 Office requisites and equipment, stationery
and printing . . . . . . . . . . . . . . . . . 60,000 59,975 Postage, telegrams and telephone services . . . 130,000 129,818 Office services . . . . . . . . . . . . . . . . 15,000 14,709 Freight and cartage . . . . . . . . . . . . . . 30,000 29,650 Motor vehicles-Hire, maintenance and
running expenses . . . . . . . . . . . . . . . 120,000 119,985 Operational supplies and services . . . . . . . 130,000 129,237 Incidental and other expenditure . . . . . . . 250,000 249,920 ------------------------------------- . . 1,135,000 1,129,197 ------------------------------------- Other Services-
United Nations Peacekeeping Force in
Cyprus-Australian Police Unit . . . . . . . . . 170,000 167,423 ------------------------------------- Total: . . 12,747,400 12,668,368 ------------------------------------- Total: Department of Administrative
Services . . . . . . . . . . . . . . . . . 392,960,000 349,559,689 338,764,964 ------------------------------------------------------------------------------ --

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ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
165 Administrative . . . . . . 24,164,600 6,576,600 1,098,000 31,839,200 22,353,277 6,065,362 1,095,030 29,513,669
172 Courts Administration . . . 2,829,700 1,424,800 620,600 4,875,100 2,403,596 1,309,495 579,558 4,292,649
173 Family Law . . . . . . . . 5,788,000 5,881,000 2,784,800 14,453,800 5,057,455 4,627,011 2,528,916 12,213,382
175 Australian Legal Aid Office 3,197,900 21,111,300 . . 24,309,200 3,624,138 17,874,585 . . 21,498,723
177 Legal Aid Commission
(Australian Capital Territory) . . . . 1,649,400 1,649,400 . . . . 1,396,800 1,396,800
178 Administrative Appeals
Tribunal . . . . . . . . . . . 323,300 271,800 . . 595,100 359,788 231,969 . . 591,757
179 Administrative Review
Council . . . . . . . . . . . . 110,400 74,000 . . 184,400 102,537 44,735 . . 147,272
180 Institute of Family Studies 368,700 563,600 . . 932,300 26,016 129,048 . . 155,064
182 Security Appeals Tribunal . 53,300 58,400 . . 111,700 . . 5,441 . . 5,441
184 Australian Institute of
Criminology . . . . . . . . . . . . . . 1,190,000 1,190,000 . . . . 1,120,000 1,120,000
185 Criminology Research
Council . . . . . . . . . . . . . . . . 50,000 50,000 . . . . 30,000 30,000
186 Law Reform Commission . . . . . . . 1,013,600 1,013,600 . . . . 906,800 906,800
187 Legislative Drafting
Institute . . . . . . . . . . . . . . . 104,700 104,700 . . . . 104,800 104,800
188 Australian Security
Intelligence Organization . . . . . . . 17,035,000 17,035,000 . . . . 14,499,039 14,499,039
189 High Court of Australia . . . . . . 2,873,000 2,873,000 . . . . 1,694,755 1,694,755
190 Office of Parliamentary
Counsel . . . . . . . . . . . . 657,600 69,000 . . 726,600 587,295 59,835 . . 647,130
191 Commonwealth Legal Aid
Commission . . . . . . . . . . 446,100 223,000 . . 669,100 340,875 216,615 . . 557,489
192 Office of the Commissioner
for Community Relations . . . . 230,800 122,000 . . 352,800 207,390 106,772 . . 314,162 ------------------------------------------------- Total . . . . . . . . . . . . . 38,170,400 36,375,500 28,419,100 102,965,000 35,062,367 30,670,868 23,955,698 89,688,933 ------------------------------------------------------------------------------ --
ATTORNEY-GENERAL'S DEPARTMENT
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 165.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 24,100,600 22,593,000 22,286,576 02. Overtime . . . . . . . . . . . . . . . 64,000 71,500 66,701 ------------------------------------- 24,164,600 22,664,500

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22,353,277 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 900,000 835,000 813,954 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 1,100,000 1,020,000 994,205 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 890,600 770,000 768,443 04. Office services . . . . . . . . . . . . 87,000 91,400 75,669 05. Publication of Acts and Statutory Rules 650,000 748,000 713,746 06. Legal expenses . . . . . . . . . . . . 1,550,000 1,550,000 1,544,079 07. Library books, journals and periodicals 320,000 286,000 283,075 08. Computer services . . . . . . . . . . . 541,000 500,000 336,619 09. Consultants-Fees . . . . . . . . . . . 10,000 18,600 8,705 10. Incidental and other expenditure . . . 528,000 530,000 526,868 ------------------------------------- 6,576,600 6,349,000 6,065,362 ------------------------------------- 3.-Other Services-
01. Australian Crime Prevention Council-
Subsidy . . . . . . . . . . . . . . . . . . 28,000 28,000 28,000 02. Commonwealth Constitutional Convention-
Contribution . . . . . . . . . . . . . . . 40,000 75,000 26,221 03. Commonwealth Legal Advisory Service-
Contribution . . . . . . . . . . . . . . . 8,000 7,000 7,000 04. Removal of Prisoners (Australian
Capital Territory) Act 1968-Payment to
New South Wales . . . . . . . . . . . . . . 610,000 535,700 460,080 05. Berne Union for protection of literary
and artistic works-Contribution . . . . . . 85,000 91,000 81,791 06. The Hague Conference-Contribution . . . 33,500 36,000 30,300 07. International Institute for the
Unification of Private Law-Contribution . . 13,500 14,100 12,370 08. Financial assistance in special
circumstances . . . . . . . . . . . . . . . 250,000 212,000 98,534 09. International Conference of Appellate
Magistrates and Conference of Commonwealth
Chief Justices . . . . . . . . . . . . . . 30,000 359,200 242,545 Australia-Japan Trade Law Foundation-
Contribution . . . . . . . . . . . . . . . . . 2,000 2,000 Sixth United Nations Congress . . . . . . . . . 100,000 96,190 Lawasia Research Institute-Grant . . . . . . . 10,000 10,000 ------------------------------------- 1,098,000 1,470,000 1,095,030 ------------------------------------- Total: Division 165 31,839,200 30,483,500 29,513,669 -------------------------------------

DIVISION 172.-COURTS ADMINISTRATION
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 2,725,700 2,519,000 2,357,931 02. Overtime . . . . . . . . . . . . . . . 54,000 54,100 45,665 03. Judges-Payment in lieu of long leave . 50,000 . . . . ------------------------------------- 2,829,700 2,573,100 2,403,596 ------------------------------------- 2.-Administrative expenses-
01. Travelling and subsistence . . . . . . 350,000 411,000 350,735 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 166,000 151,700 137,136 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 131,900 126,600 123,697 04. Office services . . . . . . . . . . . . 31,000 80,000 26,525 05. Payments for services of State judges
and officers . . . . . . . . . . . . . . . 17,500 15,000 15,000 06. Library books, journals and periodicals 240,000 205,000 184,862 07. Jurors and witnesses-Fees and expenses 100,000 150,000 114,511 08. Reimbursement to the New South Wales
Government of costs of Law Library Staff . 350,000 320,000 320,000 09. Incidental and other expenditure . . . 38,400 48,000 37,029 ------------------------------------- 1,424,800 1,507,300 1,309,495 ------------------------------------- 3.-Other Services-
01. Law Courts Limited-Contribution to
operating expenses . . . . . . . . . . . . 620,600 607,500 579,558 ------------------------------------- Total: Division 172 4,875,100 4,687,900 4,292,649 -------------------------------------

DIVISION 173.-FAMILY LAW
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 5,770,300 5,396,000 5,033,060 02. Overtime . . . . . . . . . . . . . . . 17,700 16,500 16,295 Widow of Judge-Payment in lieu of long
leave . . . . . . . . . . . . . . . . . . . . . 8,100 8,100 ------------------------------------- 5,788,000 5,420,600 5,057,455 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 540,000 513,000 510,571 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 231,000 213,600

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201,638 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 253,000 236,000 234,936 04. Office services . . . . . . . . . . . . 126,000 101,000 101,719 05. Library books, journals and periodicals 110,000 99,000 98,944 06. Reimbursements to States for services
under Family Law Act 1975 . . . . . . . . . 4,506,000 3,425,700 3,423,316 07. Incidental and other expenditure . . . 115,000 56,000 55,887 ------------------------------------- 5,881,000 4,644,300 4,627,011 ------------------------------------- 3.-Other Services-
01. Family Law Council . . . . . . . . . . 34,800 29,000 28,916 02. Grants to approved marriage counselling
organizations . . . . . . . . . . . . . . . 2,700,000 2,450,000 2,450,000 03. Grants to organizations for pre-marital
education . . . . . . . . . . . . . . . . . 50,000 50,000 50,000 ------------------------------------- 2,784,800 2,529,000 2,528,916 ------------------------------------- Total: Division 173 14,453,800 12,593,900 12,213,382 -------------------------------------

DIVISION 175.-AUSTRALIAN LEGAL AID OFFICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 3,172,500 3,606,200 3,597,110 02. Overtime . . . . . . . . . . . . . . . 25,400 34,200 27,029 ------------------------------------- 3,197,900 3,640,400 3,624,138 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 114,500 134,800 130,525 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 111,400 170,400 145,162 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 176,600 277,300 240,548 04. Office services . . . . . . . . . . . . 48,900 70,800 63,410 05. Library books, journals and periodicals 98,600 121,900 114,821 06. Legal disbursements-Court search and
other fees . . . . . . . . . . . . . . . . 89,100 109,400 98,012 07. Payments to private legal practitioners 7,085,500 9,588,000 9,402,232 08. Legal Aid Commissions-Reimbursements
for legal aid provided in the Federal area
in accordance with agreements between the
Commonwealth and the States and between the
Commonwealth and the Northern Territory . . 13,343,300 9,948,400 7,610,679 09. Incidental and other expenditure . . . 43,400 69,300 69,197 ------------------------------------- 21,111,300 20,490,300 17,874,585 ------------------------------------- Total: Division 175 24,309,200 24,130,700 21,498,723 -------------------------------------

DIVISION 177.-LEGAL AID COMMISSION
(AUSTRALIAN CAPITAL TERRITORY)
1.-For expenditure under the Legal Aid
Ordinance 1977 of the Australian Capital
Territory . . . . . . . . . . . . . . . . . 1,649,400 1,570,300 1,396,800 -------------------------------------

DIVISION 178.-ADMINISTRATIVE APPEALS
TRIBUNAL
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 321,200 370,000 358,718 02. Overtime . . . . . . . . . . . . . . . 2,100 1,800 1,070 ------------------------------------- 323,300 371,800 359,788 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 84,100 89,000 72,828 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 64,700 68,000 50,279 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 65,000 63,000 60,256 04. Library books, journals and periodicals 46,000 40,000 39,562 05. Incidental and other expenditure . . . 12,000 12,000 9,043 ------------------------------------- 271,800 272,000 231,969 ------------------------------------- Total: Division 178 595,100 643,800 591,757 -------------------------------------

DIVISION 179.-ADMINISTRATIVE REVIEW COUNCIL
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 110,100 104,900 102,443 02. Overtime . . . . . . . . . . . . . . . 300 300 94 ------------------------------------- 110,400 105,200 102,537 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 46,000 21,000 14,034 02. Incidental and other expenditure . . . 28,000 35,000 30,702 ------------------------------------- 74,000 56,000 44,735 ------------------------------------- Total: Division 179 184,400 161,200 147,272 -------------------------------------

DIVISION 180.-INSTITUTE OF FAMILY STUDIES

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1.-Salaries and Payments in the nature of
Salary . . . . . . . . . . . . . . . . . . 368,700 26,300 26,016 ------------------------------------- 2.-Administrative Expenses . . . . . . . . 563,600 129,300 129,048 ------------------------------------- Total: Division 180 932,300 155,600 155,064 -------------------------------------

DIVISION 182.-SECURITY APPEALS TRIBUNAL
1.-Salaries and Payments in the nature of
Salary . . . . . . . . . . . . . . . . . . 53,300 14,400 . . ------------------------------------- 2.-Administrative Expenses . . . . . . . . 58,400 67,900 5,441 ------------------------------------- Total: Division 182 111,700 82,300 5,441 -------------------------------------

DIVISION 184.-AUSTRALIAN INSTITUTE OF
CRIMINOLOGY
1.-For expenditure under the Criminology
Research Act 1971-Operations of the
Institute . . . . . . . . . . . . . . . . . 1,190,000 1,120,000 1,120,000 -------------------------------------

DIVISION 185.-CRIMINOLOGY RESEARCH COUNCIL
1.-Criminology Research (for payment to the
Criminology Research Fund) . . . . . . . . 50,000 30,000 30,000 -------------------------------------

DIVISION 186.-LAW REFORM COMMISSION
1.-For expenditure under the Law Reform
Commission Act 1973-Running Expenses . . . 1,013,600 906,800 906,800 -------------------------------------

DIVISION 187.-LEGISLATIVE DRAFTING
INSTITUTE
1.-For expenditure under the Legislative
Drafting Institute Act 1974-Running
Expenses . . . . . . . . . . . . . . . . . 104,700 104,800 104,800 -------------------------------------

DIVISION 188.-AUSTRALIAN SECURITY
INTELLIGENCE ORGANIZATION . . . . . . . . . 17,035,000 14,528,000 14,499,039 -------------------------------------

DIVISION 189.-HIGH COURT OF AUSTRALIA
1.-For expenditure under the High Court of
Australia Act 1979-Running expenses . . . . 2,873,000 2,040,900 1,694,755 -------------------------------------

DIVISION 190.-OFFICE OF PARLIAMENTARY
COUNSEL
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 654,400 597,900 584,991 02. Overtime . . . . . . . . . . . . . . . 3,200 3,100 2,303 ------------------------------------- 657,600 601,000 587,295 ------------------------------------- 2.-Administrative expenses-
01. Travelling and subsistence . . . . . . 15,000 13,000 13,000 02. Consultants-Fees . . . . . . . . . . . 32,000 32,000 31,578 03. Incidental and other expenditure . . . 22,000 18,500 15,258 ------------------------------------- 69,000 63,500 59,835 ------------------------------------- Total: Division 190 726,600 664,500 647,130 -------------------------------------

DIVISION 191.-COMMONWEALTH LEGAL AID
COMMISSION
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 440,400 368,400 336,488 02. Overtime . . . . . . . . . . . . . . . 5,700 4,400 4,387 ------------------------------------- 446,100 372,800 340,875 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 64,500 73,000 67,394 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 50,000 45,500 43,599 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 43,000 41,600 41,409 04. Library books, journals and periodicals 18,500 17,000 13,475 05. Consultants-Fees . . . . . . . . . . . 25,000 25,000 21,425 06. Incidental and other expenditure . . . 22,000 30,000 29,313 ------------------------------------- 223,000 232,100 216,615 ------------------------------------- Total: Division 191 669,100 604,900 557,489 -------------------------------------

DIVISION 192.-OFFICE OF THE COMMISSIONER
FOR COMMUNITY RELATIONS
1.-Salaries and Payments in the nature of
Salary . . . . . . . . . . . . . . . . . . 230,800 210,200 207,390 ------------------------------------- 2.-Administrative Expenses . . . . . . . . 122,000 106,800 106,772 ------------------------------------- Total: Division 192 352,800 317,000

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314,162 ------------------------------------- Total: Attorney-General's Department . . . 102,965,000 94,826,000 89,688,933 ------------------------------------------------------------------------------ --
DEPARTMENT OF BUSINESS AND CONSUMER A FFAIRS

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figur es
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
195 Administrative . . . . . . 79,400,000 21,387,000 14,665,000 115,452,000 73,626,039 17,629,709 7,730,116 98,985,864
200 National Companies and
Securities Commission . . . . . . . . . 950,000 950,000 . . . . 185,000 185,000
201 Prices Justification
Tribunal . . . . . . . . . . . 1,653,000 184,000 . . 1,837,000 1,447,169 164,867 . . 1,612,036
202 Industries Assistance
Commission . . . . . . . . . . 6,529,000 1,226,000 . . 7,755,000 6,113,991 1,198,963 . . 7,312,954
205 Trade Practices Commission 3,562,000 813,000 . . 4,375,000 3,309,047 702,208 . . 4,011,255 ------------------------------------------------- Total . . . . . . . . . . . . . 91,144,000 23,610,000 15,615,000 130,369,000 84,496,246 19,695,747 7,915,116 112,107,109 ------------------------------------------------------------------------------ --
DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS
------------------------------------------------------------------------------ -- 1979-80
1980-81
------------------------- Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 195.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 77,330,000 73,237,600 71,637,733 02. Overtime (money received as payment of
overtime charges in connexion with services
of officers and employees may be credited
to this item) . . . . . . . . . . . . . . . 2,070,000 2,072,400 1,988,306 ------------------------------------- 79,400,000 75,310,000 73,626,039 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 2,530,000 2,309,000 2,269,255 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 2,265,000 2,054,000 2,052,893 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 4,930,000 5,051,000 4,894,945 04. Office services . . . . . . . . . . . . 1,000,000 1,020,000 1,014,860 05. Freight and cartage . . . . . . . . . . 375,000 326,000 311,444 06. Motor vehicles-Hire, maintenance and
running expenses . . . . . . . . . . . . . 1,130,000 936,000 935,685 07. Launches-Hire, maintenance and running
expenses . . . . . . . . . . . . . . . . . 321,000 253,000 252,664 08. Operational supplies and services . . . 380,000 270,000 205,201 09. Uniforms and protective clothing . . . 380,000 300,000 299,649 10. Payment to the Australian Postal
Commission for collection of duty on goods
imported through the parcels post . . . . . 2,692,000 2,450,000 2,349,000 11. Legal fees . . . . . . . . . . . . . . 250,000 440,000 246,860 12. Consultants-Fees . . . . . . . . . . . 15,000 20,000 8,942 13. Computer services . . . . . . . . . . . 2,380,000 2,413,000 2,083,611 14. Aircraft-Charter . . . . . . . . . . . 2,069,000 1,600,000 217,357 15. Incidental and other expenditure . . . 670,000 499,000 487,343 ------------------------------------- 21,387,000 19,941,000 17,629,709 ------------------------------------- 3.-Other Services-
01. Duty-Remission under special

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circumstances . . . . . . . . . . . . . . . 15,000 15,000 11,458 02. Customs Co-operation Council-
Contribution . . . . . . . . . . . . . . . 110,000 109,000 108,836 03. Reimbursement of excise duty on
petroleum products purchased by diplomatic
missions in Australia . . . . . . . . . . . 100,000 100,000 99,987 04. Reimbursement of sales tax paid by
manufacturers on motor vehicles purchased
by diplomatic and consular representatives
in Australia . . . . . . . . . . . . . . . 40,000 60,000 27,827 05. Grant to Australian Federation of
Consumer Organizations . . . . . . . . . . 100,000 91,000 91,000 06. Sale of Petroleum Products (Northern
Territory)-Financial Assistance . . . . . . 14,300,000 7,886,000 7,347,871 Narcotics International Enforcement
Project . . . . . . . . . . . . . . . . . . . . 2,000 1,721 Heads of National Narcotics Law Enforcement
Agencies-Meeting . . . . . . . . . . . . . . . 50,000 41,416 ------------------------------------- 14,665,000 8,313,000 7,730,116 ------------------------------------- Total: Division 195 115,452,000 103,546,000 98,985,864 -------------------------------------

DIVISION 200.-NATIONAL COMPANIES AND
SECURITIES COMMISSION
1.-For expenditure under the National
Companies and Securities Commission Act
1979 . . . . . . . . . . . . . . . . . . . 950,000 . . . . National Companies and Securities
Commission-Interim Establishment Costs . . . . 185,000 185,000 ------------------------------------- 950,000 185,000 185,000 -------------------------------------

DIVISION 201.-PRICES JUSTIFICATION
TRIBUNAL
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 1,652,000 1,504,000 1,446,618 02. Overtime . . . . . . . . . . . . . . . 1,000 1,000 551 ------------------------------------- 1,653,000 1,505,000 1,447,169 ------------------------------------- 2.-Administrative expenses-
01. Travelling and subsistence . . . . . . 30,000 32,000 27,613 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 38,000 40,000 38,964 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 67,000 80,000 64,652 04. Motor vehicles-Hire, maintenance and
running expenses . . . . . . . . . . . . . 10,000 13,000 9,389 05. Computer services . . . . . . . . . . . 6,000 10,000 6,837 06. Advertising . . . . . . . . . . . . . . 12,000 15,000 9,709 07. Consultants-Fees . . . . . . . . . . . 10,000 10,000 800 08. Incidental and other expenditure . . . 11,000 11,000 6,903 ------------------------------------- 184,000 211,000 164,867 ------------------------------------- Total: Division 201 1,837,000 1,716,000 1,612,036 -------------------------------------

DIVISION 202.-INDUSTRIES ASSISTANCE
COMMISSION
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 6,495,000 6,588,000 6,081,807 02. Overtime . . . . . . . . . . . . . . . 34,000 36,000 32,184 ------------------------------------- 6,529,000 6,624,000 6,113,991 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 210,000 200,000 199,354 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 220,000 205,000 203,941 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 250,000 320,000 275,929 04. Office services . . . . . . . . . . . . 27,000 46,000 32,207 05. Computer services . . . . . . . . . . . 248,000 218,000 216,655 06. Publications . . . . . . . . . . . . . 96,000 94,000 78,207 07. Advertising . . . . . . . . . . . . . . 70,000 74,000 72,071 08. Consultants-Fees . . . . . . . . . . . 36,000 63,000 21,309 09. Incidental and other expenditure . . . 69,000 108,000 99,291 ------------------------------------- 1,226,000 1,328,000 1,198,963 ------------------------------------- Total: Division 202 7,755,000 7,952,000 7,312,954 -------------------------------------

DIVISION 205.-TRADE PRACTICES COMMISSION
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 3,542,300 3,296,300 3,295,679 02. Overtime . . . . . . . . . . . . . . . 19,700 18,000 13,368 ------------------------------------- 3,562,000 3,314,300

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3,309,047 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 120,000 117,000 115,894 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 90,000 84,000 83,988 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 153,000 179,000 171,635 04. Library books, journals and periodicals 26,000 24,000 23,909 05. Legal fees . . . . . . . . . . . . . . 355,000 250,000 240,735 06. Incidental and other expenditure . . . 69,000 62,000 61,998 Consultants-Fees . . . . . . . . . . . . . . . 5,000 4,049 ------------------------------------- 813,000 721,000 702,208 ------------------------------------- Total: Division 205 4,375,000 4,035,300 4,011,255 ------------------------------------- Total: Department of Business and Consumer
Affairs . . . . . . . . . . . . . . . . . . 130,369,000 117,434,300 112,107,109 ------------------------------------------------------------------------------ --
DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of SalaryAdministrative
ExpensesOther
Services Total
------------------------------------------------------------------------------ -- $ $ $ $
210 Administrative . . . . . . 22,842,500 2,887,500 49,436,800 75,166,800 21,072,330 2,978,530 46,264,815 70,315,675
212 Australian Capital
Territory House of 254,700 90,500 . . 345,200 Assembly 191,659 84,155 . . 275,814
214 National Capital . . . . 8,456,000 8,456,000 Development Commission . . . . 8,206,000 8,206,000
215 Parliament House . . . . 376,000 376,000 Construction Authority . . . . 138,000 138,000
Australian Capital Territory . . . . . . . . Police 3,425,223 521,165 . . 3,946,388 ------------------------------------------------- Total . . . . . . . . . . . . . 23,097,200 2,978,000 58,268,800 84,344,000 24,689,212 3,583,850 54,608,815 82,881,878 ------------------------------------------------------------------------------ --
DEPARTMENT OF THE CAPITAL TERRITORY
------------------------------------------------------------------------------ -- 1979-80
------------------------------------- 1980-81
Appropriation
Expenditure
------------------------------------- $ $ $

DIVISION 210.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 22,321,500 20,805,000 20,638,146 02. Overtime . . . . . . . . . . . . . . . 521,000 443,300 434,184 ------------------------------------- 22,842,500 21,248,300 21,072,330 -------------------------------------
2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 129,500 118,000 115,554 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 685,000 550,000 514,363 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 540,000 524,200 523,497 04. Motor vehicles-Hire, maintenance and
running expenses . . . . . . . . . . . . . 270,000 252,000 245,724 05. Advertising . . . . . . . . . . . . . . 110,000 75,000 73,397 06. Computer services . . . . . . . . . . . 888,000 1,250,000 1,198,120 07. Consultants-Fees . . . . . . . . . . . 10,000 22,000 21,744 08. Incidental and other expenditure . . . 255,000 297,200 286,131 ------------------------------------- 2,887,500 3,088,400

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2,978,530 -------------------------------------
3.-Other Services-
01. Conservation and Agriculture Branch-
Operating expenses . . . . . . . . . . . . 1,857,000 1,590,300 1,571,322 02. Rural lands-Amenities management,
protection and fire control . . . . . . . . 487,000 794,500 793,199 03. Government dwellings-Servicing and
caretaking . . . . . . . . . . . . . . . . 1,787,800 1,588,000 1,551,212 04. Recreational, cultural and community
services . . . . . . . . . . . . . . . . . 293,000 473,400 453,588 05. Social welfare (including payments to
the Australian Capital Territory Transport
Trust Account) . . . . . . . . . . . . . . 7,622,800 7,341,800 7,111,085 06. Motor registration, driver licensing
and traffic control expenses . . . . . . . 850,000 793,100 602,936 07. Information and public relations . . . 175,000 275,000 167,814 08. A.C.T. Fire Brigade-Operating expenses 3,835,000 3,390,300 3,381,578 09. A.C.T. Internal Omnibus Network-Loss on
operations (for payment to the Australian
Capital Territory Transport Trust Account) 10,591,400 10,109,300 10,109,300 10. Weights and Measures Ordinance 1929-
Administration . . . . . . . . . . . . . . 25,000 38,000 17,965 11. Goodwin Homes for the Aged-Subsidy . . 240,000 292,000 243,773 12. Stream and sewer gauging and testing . 125,000 120,000 120,000 13. Lake Burley Griffin-Operation and
maintenance 472,200 353,200 313,575 14. A.C.T. Tourist Bureau-General expenses 185,000 194,300 194,245 15. Canberra Showground Trust . . . . . . . 245,700 229,000 229,000 16. Maintenance of parks, gardens and
recreation reserves other than municipal . 6,405,700 5,777,000 5,774,926 17. Botanic Gardens . . . . . . . . . . . . 1,020,900 921,000 919,831 18. Lighting and cleaning in non-municipal
areas . . . . . . . . . . . . . . . . . . . 1,117,200 940,800 940,799 19. Canberra Development Board-Operating
expenses . . . . . . . . . . . . . . . . . 325,000 132,600 96,386 20. Payments pursuant to section 34A (1) of
the Audit Act 1901 . . . . . . . . . . . . 5,900 3,200 3,158 21. Incidental and other expenditure . . . 136,000 186,800 182,982 Public transport concessions to welfare
groups (for payment to the Australian
Capital Territory Transport Trust Account) . . 350,000 350,000 Canberra Development Board-Repayment to the
National Capital Development Commission . . . . 67,400 67,348 National Final of the 1979 Quest of Quests-
Contribution . . . . . . . . . . . . . . . . . 110,000 110,000 Canberra Theatre Trust . . . . . . . . . . . . 519,600 375,576 ------------------------------------- 37,802,600 36,590,600 35,681,599 ------------------------------------- 4.-Municipal Services-Other than those
services under the control of other
Departments and Authorities . . . . . . . . 11,109,900 10,137,900 10,133,276 ------------------------------------- 5.-Jervis Bay-General services and
administration . . . . . . . . . . . . . . 524,300 484,500 449,941 ------------------------------------- Total: Division 210 75,166,800 71,549,700 70,315,675 -------------------------------------

DIVISION 212.-AUSTRALIAN CAPITAL TERRITORY
HOUSE OF ASSEMBLY
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 250,500 216,000 187,807 02. Overtime . . . . . . . . . . . . . . . 4,200 8,700 3,852 ------------------------------------- 254,700 224,700 191,659 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 9,000 8,000 7,951 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 13,000 13,000 12,990 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 3,000 2,500 2,378 04. Reporting of meetings . . . . . . . . . 51,000 67,500 46,841 05. Incidental and other expenditure . . . 14,500 14,000 13,995 ------------------------------------- 90,500 105,000 84,155 ------------------------------------- Total: Division 212 345,200 329,700 275,814 -------------------------------------

DIVISION 214.-NATIONAL CAPITAL DEVELOPMENT
COMMISSION
1.-For expenditure under the National
Capital Development Commission Act 1957-
Administration . . . . . . . . . . . . . . 8,456,000 8,206,000 8,206,000 -------------------------------------

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DIVISION 215.-PARLIAMENT HOUSE CONSTRUCTION
AUTHORITY
1.-For expenditure under the Parliament
House Construction Authority Act 1979-
Administration . . . . . . . . . . . . . . 376,000 138,000 138,000 -------------------------------------
AUSTRALIAN CAPITAL TERRITORY POLICE
Salaries and Payments in the nature of
Salary-
Salaries and allowances . . . . . . . . . . . . 3,177,200 3,175,671 Overtime . . . . . . . . . . . . . . . . . . . 249,600 249,552 ------------------------------------- . . 3,426,800 3,425,223 ------------------------------------- Administrative Expenses-
Travelling and subsistence . . . . . . . . . . 25,800 25,672 Office requisites and equipment, stationery
and printing . . . . . . . . . . . . . . . . . 50,500 50,461 Postage, telegrams and telephone services . . . 51,500 51,212 Office services . . . . . . . . . . . . . . . . 71,500 71,486 Motor vehicles and launches-Hire,
maintenance and running expenses . . . . . . . 186,700 186,633 Clothing and equipment . . . . . . . . . . . . 79,500 79,461 Superannuation pensions . . . . . . . . . . . . 12,500 12,498 Incidental and other expenditure . . . . . . . 43,800 43,741 ------------------------------------- . . 521,800 521,165 ------------------------------------- Total: . . 3,948,600 3,946,388 ------------------------------------- Total: Department of the Capital Territory 84,344,000 84,172,000 82,881,878 ------------------------------------------------------------------------------ --
DEPARTMENT OF DEFENCE

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
230 Australian Defence Force 1,118,137,000 . . . .1,118,137,000 1,029,287,495 . . . .1,029,287,495
232 Civil Personnel . . . . . . 314,535,000 . . . . 314,535,000 289,134,776 . . . . 289,134,776
233 Administrative and other
Expenditure . . . . . . . . . . . . 217,956,000 3,604,000 221,560,000 . . 187,707,215 2,833,613 190,540,828
234 and Equipment and Stores
and Repair and . . . . . . . . . . . .
1,135,803,000
1,135,803,000 235 Overhaul . . . . 953,247,997 953,247,997
236 and Repair and Maintenance,
Buildings . . 78,434,000 . . 78,434,000 246 and Works . . 68,893,259 . . 68,893,259
237 and Buildings and Works . . . . . . 104,229,000 104,229,000 245 . . . . 71,499,390 71,499,390
238 Natural Disasters and Civil
Defence . . . . . . . . . . . . 884,000 606,000 2,968,000 4,458,000 826,198 527,489 2,713,448 4,067,134
240 Defence Co-operation . . . . . . . 38,740,000 38,740,000 . . . . 30,044,634 30,044,634
241 Defence Science and
Technology . . . . . . . . . . 72,334,000 12,963,000 18,366,000 103,663,000 67,321,187 10,147,102 13,159,984 90,628,273
242 and Rent . . . . . . . . . . . 49,404,000 . . 49,404,000 250 . . 48,829,863 . . 48,829,863
248 Housing for Servicemen-
Advances to . . . . 1,820,000 1,820,000 States . . . . . . . . . . . . . . . . 1,454,808

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1,454,808
252 Acquisition of Sites and
Buildings . . . . . . . . . . . . . . . 16,904,000 16,904,000 . . . . 12,105,813 12,105,813
253 Furniture and Fittings . . . . . . 6,600,000 6,600,000 . . . . 4,646,083 4,646,083
The Defence Force Ombudsman . . . . . . . . . . 17,899 . . . . 17,899 ------------------------------------------------- Total . . . . . . . . . . . . 1,505,890,000
1,386,587,555
359,363,000
316,104,928
1,329,034,000
1,091,705,770
3,194,287,000 2,794,398,253 ------------------------------------------------- Less amount chargeable to Loan Fund . . . . . . . . . . . . . . . . . . 1,222,377,595 ------------- Total Department of Defence payable from Revenue . . . . . . . . 3,194,287,000 1,572,020,658 ------------------------------------------------------------------------------ --
DEPARTMENT OF DEFENCE
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 230.-AUSTRALIAN DEFENCE FORCE
1.-Salaries and Payments in the nature of
Salary-
01. Permanent Naval Forces . . . . . . . . 258,189,000 238,044,000 237,986,173 02. Permanent Military Forces . . . . . . . 476,847,000 444,848,000 444,664,716 03. Permanent Air Force . . . . . . . . . . 347,387,000 323,747,000 321,976,906 04. Citizen Naval Forces and Cadets . . . . 1,593,000 1,557,000 1,498,429 05. Citizen Military Forces and Cadets . . 33,014,000 22,403,000 22,134,178 06. Citizen Air Force and Cadets . . . . . 1,107,000 1,292,000 1,027,093 ------------------------------------- Total: Division 230 1,118,137,000
1,031,891,000
1,029,287,495 -------------------------------------

DIVISION 232.-CIVIL PERSONNEL
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 308,869,000 285,027,000 284,150,559 02. Overtime . . . . . . . . . . . . . . . 5,666,000 4,985,000 4,984,218 ------------------------------------- Total: Division 232 314,535,000 290,012,000 289,134,776 -------------------------------------

DIVISION 233.-ADMINISTRATIVE AND OTHER
EXPENDITURE
1.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 53,258,000 43,925,000 43,820,923 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 20,104,000 20,156,000 18,364,142 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 23,571,000 21,252,000 21,227,211 04. Fuel, light, power, water supply and
sanitation . . . . . . . . . . . . . . . . 39,143,000 35,575,000 35,373,411 05. Freight and cartage . . . . . . . . . . 11,217,000 9,522,000 9,459,417 06. Medical and dental services . . . . . . 9,484,000 8,893,000 8,888,889 07. Payments under the Compensation
(Commonwealth Employees) Act 1971 . . . . . 8,298,000 8,360,000 8,273,445 08. Compensation for personal injury and
damage to property . . . . . . . . . . . . 2,051,000 1,334,000 1,010,555 09. Training of personnel at other than
Australian Defence establishments . . . . . 12,669,000 12,862,000 11,307,492 10. Computer services . . . . . . . . . . . 8,128,000 8,061,000 6,817,934 11. Advertising . . . . . . . . . . . . . . 7,049,000 2,931,000 2,902,963 12. Payments to the States and other
Authorities for the services of employees . 7,531,000 6,964,000 6,856,550 13. Port, handling, licences, agency and
other commercial type services . . . . . . 2,352,000 2,092,000 2,068,678 14. Meteorological services . . . . . . . . 1,866,000 1,510,000 1,510,000 15. Transfer expenses . . . . . . . . . . . 9,455,000 7,730,000 7,732,500 16. Consultants and part-time members of
Committees-Fees . . . . . . . . . . . . . . 105,000 49,000 35,916 17. Incidental and other expenditure . . . 1,675,000 2,085,000 1,999,443 Defence Cafeteria Trust Account-Loss on
operations . . . . . . . . . . . . . . . . . . 58,000 57,747 ------------------------------------- 217,956,000 193,359,000

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187,707,215 ------------------------------------- 2.-Other Services-
01. Welfare and betterment allowances and
other allowances payable to units of the
Force . . . . . . . . . . . . . . . . . . . 24,000 27,000 17,999 02. Grants to United Service Institute . . 20,000 20,000 20,000 03. For payment to the Defence Support
Centre, Woomera, Trust Account . . . . . . 3,542,000 3,089,000 2,767,000 04. Payments pursuant to section 34A (1) of
the Audit Act 1901 . . . . . . . . . . . . 18,000 32,000 28,613 Pensions to former servicemen in special
circumstances . . . . . . . . . . . . . . . . . 17,000 . . ------------------------------------- 3,604,000 3,185,000 2,833,613 ------------------------------------- Total: Division 233 221,560,000 196,544,000 190,540,828 -------------------------------------

DIVISION 234.-EQUIPMENT AND STORES
(Moneys received from the sales of
equipment and stores purchased against
Division 234/1/04 and 234/2 which are to be
replaced, from sales of clothing to Defence
Force personnel, from sales of materials to
contractors engaged on work for the Defence
Force, from sales of rations or meals to
other than Defence Force personnel, from
sales of fuel oil and the stores issued to
projects being undertaken by the Defence
Force may be credited to the items to which
they relate.)
1.-New Equipment and Stores-
01. Naval construction . . . . . . . . . . 247,150,000 266,542,000 265,973,524 02. Aircraft and associated initial
equipment and stores . . . . . . . . . . . 105,038,000 53,808,000 50,608,931 03. Armoured and combat vehicles, artillery
and associated initial equipment and stores 23,918,000 30,139,000 28,632,838 04. Other equipment and stores . . . . . . 235,215,000 145,728,000 145,295,795 05. Special purpose aircraft and associated
initial equipment and stores . . . . . . . 641,000 4,374,000 3,395,443 ------------------------------------- 611,962,000 500,591,000 493,906,531 ------------------------------------- 2.-Replacement Equipment and Stores-
01. Weapons, armament, ammunition and
explosives . . . . . . . . . . . . . . . . 41,885,000 32,046,000 32,022,946 02. Rations . . . . . . . . . . . . . . . . 29,838,000 26,657,000 26,614,019 03. Liquid fuels and lubricants . . . . . . 113,464,000 102,976,000 102,950,946 04. Other equipment and stores, including
hire . . . . . . . . . . . . . . . . . . . 213,325,000 197,028,000 189,504,773 ------------------------------------- 398,512,000 358,707,000 351,092,684 ------------------------------------- Total: Division 234 1,010,474,00 859,298,000 844,999,215 -------------------------------------

DIVISION 235.-REPAIR AND OVERHAUL OF
EQUIPMENT AND STORES . . . . . . . . . . . 125,329,000 108,267,000 108,248,782 -------------------------------------

DIVISION 236.-REPAIR AND MAINTENANCE OF
BUILDINGS AND WORKS . . . . . . . . . . . . 5,834,000 5,919,000 5,321,179 -------------------------------------

DIVISION 237.-BUILDINGS AND WORKS . . . . . 3,029,000 2,162,000 1,920,770 -------------------------------------

DIVISION 238.-NATURAL DISASTERS AND CIVIL
DEFENCE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 868,000 843,000 812,420 02. Overtime . . . . . . . . . . . . . . . 16,000 21,000 13,777 ------------------------------------- 884,000 864,000 826,198 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 282,000 282,000 278,489 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 120,000 135,000 104,413 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 41,000 42,000 36,872 04. Fuel, light, power, water supply and
sanitation . . . . . . . . . . . . . . . . 59,000 45,000 42,910 05. Equipment and stores . . . . . . . . . 29,000 29,000 20,515 06. Incidental and other expenditure . . . 75,000 51,000 44,290 ------------------------------------- 606,000 584,000 527,489 ------------------------------------- 3.-Other Services-
01. Subsidies for levee banks, drains,
firebreaks and depots . . . . . . . . . . . 270,000 170,000 169,646 02. Reimbursement of salaries paid by the
States to Civil Defence personnel . . . . . 1,328,000 1,273,000 1,272,677 03. Equipment and stores-Purchases for

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State or Territory Emergency Services . . . 1,370,000 1,286,000 1,271,125 ------------------------------------- 2,968,000 2,729,000 2,713,448 ------------------------------------- Total: Division 238 4,458,000 4,177,000 4,067,134 -------------------------------------

DIVISION 240.-DEFENCE CO-OPERATION
01. Malaysia . . . . . . . . . . . . . . . 4,700,000 3,915,000 2,876,650 02. Indonesia . . . . . . . . . . . . . . . 11,940,000 9,620,000 9,588,584 03. Papua New Guinea-Co-operation Program . 15,360,000 14,620,000 14,178,579 04. Singapore . . . . . . . . . . . . . . . 1,000,000 700,000 699,410 05. Other countries . . . . . . . . . . . . 4,590,000 2,054,000 2,051,412 06. Equipment, facilities and associated
expenditure for defence co-operation
training in Australia . . . . . . . . . . . 1,150,000 650,000 650,000 ------------------------------------- Total: Division 240 38,740,000 31,559,000 30,044,634 -------------------------------------

DIVISION 241.-DEFENCE SCIENCE AND
TECHNOLOGY
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 71,616,000 67,080,000 66,651,061 02. Overtime . . . . . . . . . . . . . . . 718,000 671,000 670,126 ------------------------------------- 72,334,000 67,751,000 67,321,187 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 2,587,000 1,977,000 1,971,856 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 1,988,000 933,000 871,124 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 1,028,000 973,000 972,310 04. Fuel, light, power, water supply and
sanitation . . . . . . . . . . . . . . . . 2,147,000 2,013,000 1,918,849 05. Freight and cartage . . . . . . . . . . 268,000 268,000 251,116 06. Payments to the States and other
Authorities for the services of employees . 454,000 429,000 422,537 07. Computer services . . . . . . . . . . . 3,800,000 3,466,000 3,032,157 08. Consultants and part-time members of
Committees-Fees . . . . . . . . . . . . . . 38,000 65,000 50,938 09. Incidental and other expenditure . . . 653,000 658,000 656,214 ------------------------------------- 12,963,000 10,782,000 10,147,102 ------------------------------------- 3.-Operational Expenses-
01. Equipment and stores, including hire . 7,388,000 6,801,000 6,639,467 02. Technical support services . . . . . . 5,378,000 3,250,000 2,593,097 ------------------------------------- 12,766,000 10,051,000 9,232,564 ------------------------------------- 4.-Machinery and Plant . . . . . . . . . . 5,600,000 3,971,000 3,927,421 ------------------------------------- Total: Division 241 103,663,000 92,555,000 90,628,273 -------------------------------------

DIVISION 242.-RENT . . . . . . . . . . . . 7,204,000 7,309,000 7,066,822 ------------------------------------- UNDER CONTROL OF DEPARTMENT OF HOUSING
AND CONSTRUCTION

DIVISION 245.-BUILDINGS AND WORKS . . . . . 101,200,000 76,840,000 69,578,620 -------------------------------------

DIVISION 246.-REPAIRS AND MAINTENANCE . . . 72,600,000 64,000,000 63,572,080 -------------------------------------

DIVISION 248.-HOUSING FOR SERVICEMEN-
ADVANCES TO STATES . . . . . . . . . . . . 1,820,000 1,618,000 1,454,808 ------------------------------------- UNDER CONTROL OF DEPARTMENT OF
ADMINISTRATIVE SERVICES

DIVISION 250.-RENT . . . . . . . . . . . . 42,200,000 42,515,000 41,763,041 -------------------------------------

DIVISION 252.-ACQUISITION OF SITES AND
BUILDINGS . . . . . . . . . . . . . . . . . 16,904,000 12,106,000 12,105,813 -------------------------------------

DIVISION 253.-FURNITURE AND FITTINGS . . . 6,600,000 5,060,000 4,646,083 ------------------------------------- THE DEFENCE FORCE OMBUDSMAN . . . . . . . . . . 34,000 17,899 ------------------------------------- Total: Department of Defence . . . . . . .3,194,287,000
2,831,866,000
2,794,398,253 ------------------------------------- Less amount chargeable to Loan Fund . . . . . . . .1,222,377,595 Total: Department of Defence payable from
Revenue . . . . . . . . . . . . . . . . . .3,194,287,000
2,831,866,000
1,572,020,658 ------------------------------------------------------------------------------ --

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DEPARTMENT OF EDUCATION

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
270 Administrative . . . . . . 18,477,500 3,101,500 237,055,900 258,634,900 17,145,234 2,839,411 220,925,614 240,910,259
271 Educational Services - . . . . 100,851,100 100,851,100 Australian Capital Territory . . . . . 91,422,156 91,422,156
273 Commonwealth Teaching 391,400 236,500 310,000 937,900 Service . . . . . . . . . . . . 379,407 217,820 549,807 1,147,034
278 Canberra College of . . . . 16,511,100 16,511,100 Advanced Education . . . . . . . . . . 15,983,839 15,983,839
279 The Australian National . . . . 90,919,000 90,919,000 University . . . . . . . . . . . . . . 87,188,792 87,188,792
281 Curriculum Development . . . . 2,477,000 2,477,000 Centre . . . . . . . . . . . . . . . . 2,358,000 2,358,000
282 Australian Maritime College . . . . 2,699,000 2,699,000 . . . . 3,362,000 3,362,000
283 Schools Commission . . . . 2,042,341 784,560 371,990 3,198,891
284 Tertiary Education 1,796,000 396,000 528,000 2,720,000 Commission . . . . . . . . . . 1,556,659 309,802 861,003 2,727,464 ------------------------------------------------- Total . . . . . . . . . . . . . 22,771,900 4,569,000 451,764,100 479,105,000 21,123,641 4,151,593 423,023,202 448,298,434 ------------------------------------------------------------------------------ --
DEPARTMENT OF EDUCATION
------------------------------------------------------------------------------ -- 1979-80
1980-81
------------------------- Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 270.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 18,332,000 17,250,200 17,005,272 02. Overtime . . . . . . . . . . . . . . . 145,500 149,500 139,962 ------------------------------------- 18,477,500 17,399,700 17,145,234 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 775,000 633,500 631,564 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 645,000 589,000 587,714 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 850,000 783,500 782,519 04. Publications . . . . . . . . . . . . . 415,000 397,000 396,818 05. Computer services . . . . . . . . . . . 100,000 125,000 104,377 06. Part-time members of committees
and boards-Fees . . . . . . . . . . . . . . 25,500 25,500 16,102 07. Incidental and other expenditure . . . 291,000 325,000 320,318 ------------------------------------- 3,101,500 2,878,500 2,839,411 ------------------------------------- 3.-Other Services-
01. Commonwealth Scholarship and Fellowship
Plan-Developed countries . . . . . . . . . 190,000 185,000 163,707 02. Special courses-Migrant language and
culture . . . . . . . . . . . . . . . . . . 130,000 143,500 143,133 03. Australian participation in educational
programs of the United Nations Educational,
Scientific and Cultural Organization and
the Organization for Economic Co-operation
and Development . . . . . . . . . . . . . . 115,000 89,000

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88,427 04. Australian participation in the Centre
for Educational Research and Innovation . . 5,000 4,000 3,908 05. Affiliated residential colleges at The
Australian National University-Recurrent
grants . . . . . . . . . . . . . . . . . . 136,000 132,000 122,353 06. Scholarships for persons from New
Zealand . . . . . . . . . . . . . . . . . . 36,000 37,400 33,948 07. Research and development in education . 1,173,000 1,025,000 1,024,562 08. Teachers of foreign languages-
Contribution towards cost of attending
seminars . . . . . . . . . . . . . . . . . 23,000 11,000 8,227 09. Education review and evaluation studies 104,000 140,000 139,475 10. Australian-European Awards Program . . 160,000 148,000 138,684 11. National Centre for Research and
Development in Technical and Further
Education-Contribution . . . . . . . . . . 200,000 16,000 . . 12. National Aboriginal Education Committee 225,000 185,000 184,675 13. Language teaching materials . . . . . . 730,000 680,000 679,985 14. Child migrant and refugee education-
Associated services . . . . . . . . . . . . 3,239,000 2,660,000 2,659,357 15. National Inquiry into Teacher Education 12,600 110,000 99,045 16. National monitoring of Literacy and
Numeracy in Australian Schools . . . . . . 70,000 45,000 45,000 17. Non-State Tertiary Institutions-Payment
of tuition fees . . . . . . . . . . . . . . 227,000 163,453 163,450 Payments pursuant to section 34A (1) of the
Audit Act 1901 . . . . . . . . . . . . . . . . 2,000 2,000 Assistance for Vietnamese and Cambodian
students . . . . . . . . . . . . . . . . . . . 2,500 2,415 ------------------------------------- 6,775,600 5,778,853 5,702,350 ------------------------------------- 4.-Student Assistance Programs-
01. Post-graduate students . . . . . . . . 8,962,000 8,948,000 8,483,482 02. Tertiary students . . . . . . . . . . . 162,800,000 164,400,000 157,790,626 03. Secondary students . . . . . . . . . . 14,178,000 10,605,000 10,494,487 04. Aboriginal secondary grants . . . . . . 15,522,000 13,977,000 13,962,456 05. Aboriginal study grants . . . . . . . . 9,464,000 7,403,500 7,388,589 06. Isolated children . . . . . . . . . . . 14,315,000 12,530,000 12,188,563 07. Overseas fellowships in recreation and
management . . . . . . . . . . . . . . . . 16,000 24,500 8,515 08. Overseas study grants for Aboriginals . 113,000 105,000 95,782 09. Adult secondary education . . . . . . . 4,208,000 4,502,000 4,139,866 ------------------------------------- 229,578,000 222,495,000 214,552,368 ------------------------------------- 5.-Grants-in-Aid-
01. Australian-American Educational
Foundation . . . . . . . . . . . . . . . . 225,000 210,000 210,000 02. Australian Council for Educational
Research . . . . . . . . . . . . . . . . . 319,000 295,000 295,000 03. University of Sydney-Current Affairs
Bulletin . . . . . . . . . . . . . . . . . 10,000 15,000 15,000 04. Australian Music Examinations Board . . 35,000 35,000 35,000 05. Australian Association of Adult
Education . . . . . . . . . . . . . . . . . 20,000 17,000 17,000 06. Australian Council of State School
Organizations . . . . . . . . . . . . . . . 25,000 25,000 25,000 07. Confederation of British Industries
Scholarships . . . . . . . . . . . . . . . 14,800 11,900 11,896 08. Royal Society and Nuffield Foundation-
Commonwealth Bursaries Scheme . . . . . . . 9,000 9,000 9,000 09. United World Colleges . . . . . . . . . 28,000 18,000 18,000 10. Australian Parents' Council . . . . . . 16,500 15,000 15,000 The Science Foundation for Physics-
International Science School for High
School Students-1979 . . . . . . . . . . . . . 20,000 20,000 ------------------------------------- 702,300 670,900 670,896 ------------------------------------- Total: Division 270 258,634,900 249,222,953 240,910,259 -------------------------------------

DIVISION 271.-EDUCATIONAL SERVICES-
AUSTRALIAN CAPITAL TERRITORY
1.-Australian Capital Territory Schools
Authority-For expenditure under the Schools
Authority Ordinance 1976 . . . . . . . . . 72,414,000 66,953,000 66,953,000 2.-Technical and Further Education-
01. Canberra College of Technical and
Further Education-Running expenses . . . . 5,973,000 5,870,000 5,847,770 02. Bruce College of Technical and Further
Education-Running expenses . . . . . . . . 4,258,000 4,000,000 3,931,065 03. Canberra School of Music-Running
expenses . . . . . . . . . . . . . . . . . 1,352,700 1,131,800 1,119,566 ------------------------------------- 04. Canberra School of

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Art-Running expenses 1,183,200 1,004,600 990,229 05. Payments to New South Wales Government
for the provision of services . . . . . . . 47,000 78,000 77,694 06. Ancillary services . . . . . . . . . . 41,000 41,000 39,773 07. Education program for unemployed youth 160,000 148,000 137,419 08. Woden College of Technical and Further
Education-Running expenses . . . . . . . . 1,503,700 138,000 130,975 ------------------------------------- 14,518,600 12,411,400 12,274,492 ------------------------------------- 3.-Independent Schools-
01. Grants, subsidies and allowances . . . 11,950,100 10,747,900 10,743,662 02. Interest on loans . . . . . . . . . . . 927,400 1,042,000 1,033,901 ------------------------------------- 12,877,500 11,789,900 11,777,563 ------------------------------------- 4.-Other Services-
01. Transition from School to Work Program 547,000 120,000 78,901 02. Non-Government teachers college-
Assistance . . . . . . . . . . . . . . . . 494,000 350,000 338,200 ------------------------------------- 1,041,000 470,000 417,101 ------------------------------------- Total: Division 271 100,851,100 91,624,300 91,422,156 -------------------------------------

DIVISION 273.-COMMONWEALTH TEACHING
SERVICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 389,900 379,800 378,217 02. Overtime . . . . . . . . . . . . . . . 1,500 1,200 1,190 ------------------------------------- 391,400 381,000 379,407 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 110,000 105,000 104,836 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 22,000 20,000 19,935 03. Advertising . . . . . . . . . . . . . . 95,000 92,000 84,849 04. Incidental and other expenditure . . . 9,500 9,000 8,199 ------------------------------------- 236,500 226,000 217,820 ------------------------------------- 3.-Other Services-
01. Commonwealth Teaching Service
Scholarships . . . . . . . . . . . . . . . 310,000 626,000 549,807 ------------------------------------- Total: Division 273 937,900 1,233,000 1,147,034 -------------------------------------

DIVISION 278.-CANBERRA COLLEGE OF ADVANCED
EDUCATION
1.-For expenditure under the Canberra
College of Advanced Education Act 1967-
Running expenses . . . . . . . . . . . . . 16,511,100 15,983,839 15,983,839 -------------------------------------

DIVISION 279.-THE AUSTRALIAN NATIONAL
UNIVERSITY
1.-Running expenses-Supplementary grant . . 90,919,000 87,188,800 87,188,792 -------------------------------------

DIVISION 281.-CURRICULUM DEVELOPMENT CENTRE
1.-For expenditure under the Curriculum
Development Centre Act 1975-Running
expenses . . . . . . . . . . . . . . . . . 2,477,000 2,358,000 2,358,000 -------------------------------------

DIVISION 282.-AUSTRALIAN MARITIME COLLEGE
1.-For expenditure under the Australian
Maritime College Act 1978-Running expenses 2,699,000 3,362,000 3,362,000 -------------------------------------

DIVISION 283.-SCHOOLS COMMISSION
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 2,087,300 2,181,400 2,024,476 02. Overtime . . . . . . . . . . . . . . . 19,700 19,600 17,865 ------------------------------------- 2,107,000 2,201,000 2,042,341 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 309,000 281,000 280,762 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 133,000 121,000 120,769 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 57,000 55,000 54,994 04. Computer services . . . . . . . . . . . 37,000 33,000 32,900 05. Part-time members of committees-Fees . 128,000 129,000 129,000 06. Consultants-Fees . . . . . . . . . . . 125,000 117,000 116,996 07. Incidental and other expenditure . . . 46,000 49,300 49,139 ------------------------------------- 835,000 785,300 784,560 ------------------------------------- 3.-Other Services-
01. Special investigations . . . . . . . . 160,000 150,000 149,990 02. Innovatory projects-Australian Capital
Territory . . . . . . . . . . . . . . . . . 170,000 190,000 190,000 03. Migrant and Multicultural Education-
Australian Capital Territory . . . . . . . 83,000 32,000

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32,000 ------------------------------------- 413,000 372,000 371,990 ------------------------------------- Total: Division 283 3,355,000 3,358,300 3,198,891 -------------------------------------

DIVISION 284.-TERTIARY EDUCATION COMMISSION
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 1,788,700 1,585,000 1,553,718 02. Overtime . . . . . . . . . . . . . . . 7,300 3,000 2,940 ------------------------------------- 1,796,000 1,588,00 1,556,659 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 192,000 160,000 149,602 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 101,000 62,000 55,621 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 72,000 72,300 65,811 04. Part-time members of Committees-Fees . 5,000 4,000 3,942 05. Incidental and other expenditure . . . 26,000 38,200 34,826 ------------------------------------- 396,000 336,500 309,802 ------------------------------------- 3.-Other Services-
01. Research and investigations . . . . . . 80,000 100,000 93,773 02. Evaluative studies . . . . . . . . . . 400,000 270,000 208,580 03. Inquiry into Management Education . . . 48,000 30,000 1,050 Assistance to non-government teachers
colleges-States . . . . . . . . . . . . . . . . 1,050,000 557,600 ------------------------------------- 528,000 1,450,000 861,003 ------------------------------------- Total: Division 284 2,720,000 3,374,500 2,727,464 ------------------------------------- Total: Department of Education . . . . . . 479,105,000 457,705,692 448,298,434 ------------------------------------------------------------------------------ --
DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
286 Administrative . . . . . . 20,861,000 4,401,000 137,704,000 162,966,000 17,505,802 4,228,303 112,615,113 134,349,218
288 Commonwealth Employment
Service . . . . . . . . . . . . 66,882,000 15,211,000 . . 82,093,000 62,124,011 14,867,887 . . 76,991,898 ------------------------------------------------- Total . . . . . . . . . . . . . 87,743,000 19,612,000 137,704,000 245,059,000 79,629,813 19,096,190 112,615,113 211,341,116 ------------------------------------------------------------------------------ --
DEPARTMENT OF EMPLOYMENT AND YOUTH AFFAIRS
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 286.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 20,664,000 17,972,000 17,336,611 02. Overtime . . . . . . . . . . . . . . . 197,000 182,500 169,192 ------------------------------------- 20,861,000 18,154,500 17,505,802 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 955,000 855,000 854,570 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 715,000 613,000 612,390 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 1,650,000 1,750,000 1,743,608 04. Office services . . . . . . . . . . . . 72,000 83,700 58,622 05. Information services . . . . . . . . . 320,000 408,500 385,378 06. Freight and cartage . . . . . . . . . . 130,000 140,000 108,787 07. Computer services . . . . . . . . . . . 320,000 255,000

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238,962 08. Consultants-Fees . . . . . . . . . . . 20,000 22,500 21,819 09. Incidental and other expenditure . . . 219,000 247,100 204,166 ------------------------------------- 4,401,000 4,374,800 4,228,303 ------------------------------------- 3.-Other Services-
01. Boards, Committees and Advisory
Councils-Fees and expenses . . . . . . . . 140,000 116,000 103,951 02. Committees on discrimination in
employment-Fees and expenses . . . . . . . 64,000 57,000 56,970 03. Relocation Assistance Scheme . . . . . 1,100,000 1,300,000 1,049,834 04. Community Youth Support Scheme . . . . 11,600,000 11,600,000 11,596,763 05. Fares assistance to persons seeking
employment (amounts recovered may be
credited to this item) . . . . . . . . . . 250,000 225,000 220,334 06. Program of assistance to youth
organizations . . . . . . . . . . . . . . . 500,000 300,000 300,000 07. Voluntary youth work program . . . . . 160,000 200,000 108,565 08. Youth studies and conferences . . . . . 100,000 73,000 63,491 09. Occupational information . . . . . . . 1,620,000 561,000 560,844 Australian Frontier Futures Conference-
Contribution . . . . . . . . . . . . . . . . . 20,000 20,000 ------------------------------------- 15,534,000 14,452,000 14,080,752 ------------------------------------- 4.-Employment Training and Assistance-
01. National Employment and Training
System-For expenditure on allowances and
other expenses for the purpose of
employment training and re-training
(including the training and re-training of
widow and repatriation pensioners, migrants
and Aborigines to meet the needs of the
labour market) . . . . . . . . . . . . . . 60,920,000 67,900,000 52,198,137 02. Training for industry and commerce-
Expenses and allowances . . . . . . . . . . 3,000,000 2,400,000 2,005,817 03. Commonwealth Rebate for Apprentice
Full-time Training . . . . . . . . . . . . 56,500,000 54,300,000 42,701,711 04. Group one-year training for apprentices 1,500,000 1,462,000 1,408,239 05. Former Regular Servicemen's Vocational
Training Scheme . . . . . . . . . . . . . . 250,000 250,000 220,457 ------------------------------------- 122,170,000 126,312,000 98,534,361 ------------------------------------- Total: Division 286 162,966,000 163,293,300 134,349,218 -------------------------------------

DIVISION 288.-COMMONWEALTH EMPLOYMENT
SERVICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 66,630,000 63,225,000 61,886,144 02. Overtime . . . . . . . . . . . . . . . 252,000 329,800 237,866 ------------------------------------- 66,882,000 63,554,800 62,124,011 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 2,639,000 2,340,000 2,336,381 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 1,373,000 1,300,000 1,299,452 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 7,312,000 7,712,000 7,456,078 04. Office services . . . . . . . . . . . . 1,137,000 1,031,000 1,030,899 05. Information services . . . . . . . . . 655,000 684,000 683,802 06. Freight and cartage . . . . . . . . . . 211,000 208,000 206,423 07. Computer services . . . . . . . . . . . 526,000 970,000 533,641 08. Payments for services-Government
authorities and agents . . . . . . . . . . 676,000 677,900 627,025 09. Consultants-Fees . . . . . . . . . . . 59,000 100,000 90,990 10. National Aboriginal Employment
Strategy-Publicity and associated costs . . 342,000 300,000 296,997 11. Incidental and other expenditure . . . 281,000 307,000 306,199 ------------------------------------- 15,211,000 15,629,900 14,867,887 ------------------------------------- Total: Division 288 82,093,000 79,184,700 76,991,898 ------------------------------------- Total: Department of Employment and Youth
Affairs 245,059,000 242,478,000 211,341,116 ------------------------------------------------------------------------------ --
DEPARTMENT OF FINANCE

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------

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-- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
304 Administrative . . . . . . 15,377,000 4,593,000 11,268,800 31,238,800 14,182,420 4,961,412 9,513,129 28,656,961
306 Australian Government
Retirement 5,830,000 842,000 . . 6,672,000 Benefits Office 5,757,657 845,909 . . 6,603,566
308 Superannuation Fund
Investment Trust 655,200 . . . . 655,200 677,798 129,601 . . 807,399 ------------------------------------------------- Total . . . . . . . . . . . . . 21,862,200 5,435,000 11,268,800 38,566,000 20,617,875 5,936,921 9,513,129 36,067,926 ------------------------------------------------------------------------------ --
DEPARTMENT OF FINANCE
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 304.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 15,187,000 14,210,000 13,986,153 02. Overtime . . . . . . . . . . . . . . . 190,000 205,000 196,267 ------------------------------------- 15,377,000 14,415,000 14,182,420 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 330,000 289,000 267,351 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 713,000 676,000 659,745 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 1,358,000 1,300,000 1,243,359 04. Freight and cartage . . . . . . . . . . 92,000 88,000 67,160 05. Computer services . . . . . . . . . . . 1,850,000 2,750,000 2,491,560 06. Incidental and other expenditure . . . 250,000 241,000 232,237 ------------------------------------- 4,593,000 5,344,000 4,961,412 ------------------------------------- 3.-Other Services-
01. Superannuation payments in sterling-
Exchange . . . . . . . . . . . . . . . . . 100 100 . . 02. Payments to South Australia and
Tasmania Governments in respect of pensions
for former State Railways employees . . . . 11,130,000 9,654,000 9,369,904 03. Interest at three and one-half per
centum per annum on the value of properties
transferred to the Commonwealth, but
excluded from the Financial Agreement . . . 5,200 5,200 5,133 04. Pensions to former officers or their
dependants . . . . . . . . . . . . . . . . 19,300 59,000 17,628 05. Exchange adjustments . . . . . . . . . 100 100 . . 06. Interest on trustee moneys (for payment
to the Head of Trust Fund or Trust Account
concerned) . . . . . . . . . . . . . . . . 5,000 19,400 19,096 07. Payments pursuant to section 34A (1) of
the Audit Act 1901 . . . . . . . . . . . . 109,100 152,100 101,368 ------------------------------------- 11,268,800 9,889,900 9,513,129 ------------------------------------- Total: Division 304 31,238,800 29,648,900 28,656,961 -------------------------------------

DIVISION 306.-AUSTRALIAN GOVERNMENT
RETIREMENT BENEFITS OFFICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 5,753,000 5,702,000 5,687,978 02. Overtime . . . . . . . . . . . . . . . 77,000 70,000 69,680 ------------------------------------- 5,830,000 5,772,000 5,757,657 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 51,000 36,000 35,935 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 137,000 172,000 169,487 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 55,000 57,500

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51,265 04. Computer services . . . . . . . . . . . 565,000 857,000 554,925 05. Incidental and other expenditure . . . 34,000 34,300 34,297 ------------------------------------- 842,000 1,156,800 845,909 ------------------------------------- Total: Division 306 6,672,000 6,928,800 6,603,566 -------------------------------------

DIVISION 308.-SUPERANNUATION FUND
INVESTMENT TRUST
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 655,200 674,910 674,910 Overtime . . . . . . . . . . . . . . . . . . . 3,000 2,889 ------------------------------------- 655,200 677,910 677,798 ------------------------------------- Administrative Expenses-
Travelling and subsistence . . . . . . . . . . 60,200 51,888 Office requisites and equipment, stationery
and printing . . . . . . . . . . . . . . . . . 28,000 12,751 Postage, telegrams and telephone services . . . 17,000 14,483 Computer services . . . . . . . . . . . . . . . 45,000 32,659 Consultants-Fees . . . . . . . . . . . . . . . 20,000 10,965 Incidental and other expenditure . . . . . . . 10,000 6,855 ------------------------------------- . . 180,200 129,601 ------------------------------------- Total: Division 308 655,200 858,110 807,399 ------------------------------------- Total: Department of Finance . . . . . . . 38,566,000 37,435,810 36,067,926 ------------------------------------------------------------------------------ -- 1979-8
ADVANCE TO THE MINISTER FOR FINANCE
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 310.-ADVANCE TO THE MINISTER FOR
FINANCE
1. To enable the Minister for Finance-
(a) to make advances that will be recovered
during the financial year, in respect of
expenditure that is expenditure for the
ordinary annual services of the Government;
(b) to make moneys available for
expenditure-
(i) that the Minister for Finance is
satisfied is expenditure that is urgently
required and that was unforseen on 12
August 1980; and
(ii) particulars of which will afterwards
be submitted to the Parliament,
being expenditure for the ordinary annual
services of the Government; and
(c) to make moneys available for
expenditure, being expenditure for the
ordinary annual services of the Government,
pending the issue of a warrant of the
Governor-General specifically applicable to
the expenditure . . . . . . . . . . . . . . 125,000,000 125,000,000 * ------------------------------------------------------------------------------ -- *Expenditure is shown under the
appropriation to which it has been charged.

DEPARTMENT OF FOREIGN AFFAIRS

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
315 Administrative . . . . . . 18,872,000 13,358,000 24,720,900 56,950,900 17,229,730 11,346,902 23,175,507 51,752,139

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316 Overseas Service . . . . . 52,793,000 20,110,000 . . 72,903,000 46,293,246 16,753,020 . . 63,046,265
317 Australia-Japan Foundation 250,600 91,000 1,000,000 1,341,600 187,551 82,052 535,000 804,603
318 Australian Development
Assistance Bureau . . . . . . . 8,040,000 1,355,500 498,425,000 507,820,500 7,329,284 1,145,494 462,604,134 471,078,912
319 Australian Secret
Intelligence Service . . . . . . . . . 8,418,000 8,418,000 . . . . 7,799,766 7,799,766 ------------------------------------------------- Total . . . . . . . . . . . . . 79,955,600 34,914,500 532,563,900 647,434,000 71,039,811 29,327,468 494,114,407 594,481,685 ------------------------------------------------------------------------------ --
DEPARTMENT OF FOREIGN AFFAIRS
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 315.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 18,557,000 17,565,000 16,918,621 02. Overtime . . . . . . . . . . . . . . . 315,000 317,000 311,109 ------------------------------------- 18,872,000 17,882,000 17,229,730 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 1,220,000 1,057,000 1,048,861 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 1,893,000 1,924,500 1,616,559 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 1,129,000 1,474,000 1,472,105 04. Representation at overseas conferences 1,710,000 1,287,000 1,286,596 05. Courier service . . . . . . . . . . . . 2,702,000 2,356,400 2,354,799 06. Cablegrams and radiograms . . . . . . . 779,000 780,000 761,638 07. Subscriptions to newspapers, journals
and periodicals . . . . . . . . . . . . . . 102,500 100,700 99,823 08. Tuition fees . . . . . . . . . . . . . 270,000 243,000 242,886 09. Publications-Printing . . . . . . . . . 221,000 213,300 200,299 10. Communications equipment-Purchase,
installation and maintenance . . . . . . . 1,369,000 1,172,000 593,212 11. Computer services . . . . . . . . . . . 992,000 920,000 756,040 12. Security equipment . . . . . . . . . . 511,500 413,000 398,860 13. Conferences in Australia-Expenses . . . 136,000 287,000 277,530 14. Incidental and other expenditure . . . 323,000 244,000 237,693 ------------------------------------- 13,358,000 12,471,900 11,346,902 ------------------------------------- 3.-Other Services-
01. Special overseas visits . . . . . . . . 620,000 525,000 524,518 02. Relief to destitute Australians abroad,
including funeral expenses . . . . . . . . 80,000 80,000 71,679 03. United Nations Association of Australia
-Grant . . . . . . . . . . . . . . . . . . 25,000 25,000 25,000 04. United Nations Universal Declaration of
Human Rights-Commemoration . . . . . . . . 1,500 4,000 1,549 05. Cultural relations overseas . . . . . . 1,319,000 1,135,000 1,088,297 06. Australian Institute of International
Affairs-Grant . . . . . . . . . . . . . . . 22,500 22,500 22,500 07. Local government non-beneficial rates
on diplomatic and consular properties in
Australia . . . . . . . . . . . . . . . . . 48,500 40,000 40,000 08. Compensation to diplomatic and consular
missions . . . . . . . . . . . . . . . . . 3,000 4,000 510 09. Australia-New Zealand Foundation (for
payment to the Australia-New Zealand
Foundation Trust Account) . . . . . . . . . 50,000 50,000 50,000 10. Australia-China Council (for payment to
the Australia-China Council Trust Account) 500,000 60,000 60,000 Fastnet Race Disaster Appeal Fund-
Contribution . . . . . . . . . . . . . . . . . 25,000 25,000 International Institute of Strategic
Studies-Contribution . . . . . . . . . . . . . 25,000 25,000 Union of Soviet Socialist Republics-
Australia Agreement for Scientific and
Technical Co-operation . . . . . . . . . . . . 134,000 56,546 Committee on Australia's Relations with the
Third World . . . . . . . . . . . . . . . . . . 12,500 12,500 ------------------------------------- 2,669,500 2,142,000 2,003,099 ------------------------------------- 4.-International Organizations-

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Contributions-
01. International Labour Organization . . . 1,799,200 1,875,400 1,867,451 02. General Agreement on Tariffs and Trade 292,200 304,800 304,177 03. United Nations Food and Agriculture
Organization . . . . . . . . . . . . . . . 2,628,600 1,976,100 1,955,641 04. United Nations . . . . . . . . . . . . 8,072,000 7,497,700 7,467,160 05. United Nations Educational, Scientific
and Cultural Organization . . . . . . . . . 1,910,400 2,012,000 2,010,997 06. United Nations Environment Fund . . . . 432,800 461,000 457,325 07. International Atomic Energy Agency . . 1,106,200 1,045,900 1,034,925 08. Inter-governmental Maritime
Consultative Organization . . . . . . . . . 33,700 35,900 35,436 09. Eastern Regional Organization of Public
Administration . . . . . . . . . . . . . . 2,600 2,700 2,700 10. Bureau of Permanent Court of
Arbitration . . . . . . . . . . . . . . . . 3,300 3,500 3,500 11. United Nations Peacekeeping Force in
Cyprus . . . . . . . . . . . . . . . . . . 86,600 91,600 91,527 12. Organization for Economic Co-operation
and Development . . . . . . . . . . . . . . 1,874,800 2,413,100 2,267,604 13. International Centre for the Study of
the Preservation and Restoration of
Cultural Property, Rome . . . . . . . . . . 19,100 20,100 20,100 14. United Nations Fund for Drug Abuse
Control . . . . . . . . . . . . . . . . . . 100,000 100,000 100,000 15. United Nations Disengagement Observer
Force . . . . . . . . . . . . . . . . . . . 374,400 339,700 329,523 16. United Nations Interim Force in Lebanon 2,448,000 1,911,600 1,904,864 17. Commonwealth Foundation . . . . . . . . 203,700 241,400 241,400 18. Commonwealth Institute . . . . . . . . 18,900 18,100 18,100 19. Commonwealth Secretariat . . . . . . . 615,600 766,700 766,358 20. United Nations Committee to Eliminate
Racial Discrimination . . . . . . . . . . . 1,900 1,800 1,489 21. United Nations Food and Agriculture
Organization-Regional Animal Production and
Health Commission for Asia, the Far East
and the South West Pacific . . . . . . . . 5,400 4,500 4,488 22. International Commission of Jurists . . 13,000 13,700 13,122 23. United Nations Environment Fund-
Convention on International Trade in
Endangered Species . . . . . . . . . . . . 9,000 . . . . International Nuclear Fuel Cycle Evaluation . . 10,900 10,124 United Nations Emergency Force-Middle East . . 264,400 264,397 ------------------------------------- 22,051,400 21,412,600 21,172,408 ------------------------------------- Total: Division 315 56,950,900 53,908,500 51,752,139 -------------------------------------

DIVISION 316.-OVERSEAS SERVICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 51,533,000 46,199,100 45,196,702 02. Overtime . . . . . . . . . . . . . . . 1,260,000 1,114,500 1,096,544 ------------------------------------- 52,793,000 47,313,600 46,293,246 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 5,317,500 4,287,500 4,257,730 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 2,488,000 2,271,500 2,269,288 03. Postage, telegrams, telephone services
and cablegrams . . . . . . . . . . . . . . 6,681,000 5,938,000 5,935,120 04. Imprest advances . . . . . . . . . . . 329,000 363,000 363,000 05. Social Security Schemes-Local staff-
Contributions and benefits . . . . . . . . 2,485,000 1,965,100 1,897,552 06. Exchange adjustments . . . . . . . . . 100 100 . . 07. Incidental and other expenditure . . . 2,809,400 2,027,400 2,016,069 Computer services . . . . . . . . . . . . . . . 15,800 14,261 ------------------------------------- 20,110,000 16,868,400 16,753,020 ------------------------------------- Total: Division 316 72,903,000 64,182,000 63,046,265 -------------------------------------

DIVISION 317.-AUSTRALIA-JAPAN FOUNDATION
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 247,000 227,500 185,293 02. Overtime . . . . . . . . . . . . . . . 3,600 3,500 2,258 ------------------------------------- 250,600 231,000 187,551 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 36,000 33,500 31,603 02. Incidental and other expenditure . . . 55,000 52,000 50,449 ------------------------------------- 91,000 85,500 82,052 ------------------------------------- 3.-Other Services-
01. For payment to the Australia-Japan
Fund Trust Account . . . . . . . . . . . . 1,000,000 535,000

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535,000 ------------------------------------- Total: Division 317 1,341,600 851,500 804,603 -------------------------------------

DIVISION 318.-AUSTRALIAN DEVELOPMENT
ASSISTANCE BUREAU
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 7,965,000 7,310,000 7,263,501 02. Overtime . . . . . . . . . . . . . . . 75,000 77,000 65,783 ------------------------------------- 8,040,000 7,387,000 7,329,284 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 442,700 375,000 369,757 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 202,100 138,000 137,117 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 436,000 410,000 392,533 04. Consultants-Fees and expenses . . . . . 13,000 18,500 15,778 05. Information and public relations . . . 76,700 85,000 84,958 06. Consultative Committee on Research for
Development . . . . . . . . . . . . . . . . 13,000 10,500 9,485 07. Incidental and other expenditure . . . 172,000 137,000 135,866 ------------------------------------- 1,355,500 1,174,000 1,145,494 ------------------------------------- 3.-Bilateral Aid-Papua New Guinea-
01. Grant-in-aid . . . . . . . . . . . . . 232,000,000 223,000,000 223,000,000 02. Overseas officers of former
Administrations and Australian Staffing
Assistance Group-Termination payments and
retirement benefits . . . . . . . . . . . . 11,686,000 13,145,000 13,107,039 03. Construction of runways and related
civil aviation works at Port Moresby and
Nadzab . . . . . . . . . . . . . . . . . . 116,000 305,000 286,051 04. Australia-Papua New Guinea Education
and Technical Assistance Scheme . . . . . . 1,990,000 1,700,000 1,310,965 ------------------------------------- 245,792,000 238,150,000 237,704,055 ------------------------------------- 4.-Bilateral Aid Projects, Technical
Co-operation and Related Activities
(excluding Papua New Guinea)-
01. Bilateral projects, technical
assistance and disaster relief . . . . . . 117,155,000 101,135,000 100,890,824 02. Association of South-East Asian
Nations-Australia Economic Co-operation
Program . . . . . . . . . . . . . . . . . . 6,000,000 3,850,000 3,221,526 03. Preservation and development of South
Pacific cultures . . . . . . . . . . . . . 150,000 100,000 99,998 Conference on International Economic
Co-operation-Special Action Program-
Development Import Grants . . . . . . . . . . . 3,000,000 2,979,153 ------------------------------------- 123,305,000 108,085,000 107,191,501 ------------------------------------- 5.-Bilateral Training (excluding Papua New
Guinea)-
01. Bilateral training programs . . . . . . 14,377,000 12,430,000 11,896,381 02. Commonwealth Co-operation in Education
Scheme . . . . . . . . . . . . . . . . . . 1,290,000 1,200,000 1,150,804 03. Australian-Asian Universities
Co-operation Scheme . . . . . . . . . . . . 1,200,000 1,000,000 993,700 ------------------------------------- 16,867,000 14,630,000 14,040,885 ------------------------------------- 6.-Food Aid-
01. Bilateral food aid . . . . . . . . . . 55,867,000 45,520,000 45,512,146 02. World Food Program . . . . . . . . . . 21,863,000 15,480,000 15,419,408 03. Wheat sale to Bangladesh . . . . . . . 780,000 220,000 218,941 ------------------------------------- 78,510,000 61,220,000 61,150,495 ------------------------------------- 7.-Support for Non-Government
Organizations-
01. Australian non-government organizations
-Support for overseas aid activities . . . 2,330,000 1,800,000 1,799,907 02. Grant to the Australian Council for
Overseas Aid for administrative purposes . 142,000 130,000 130,000 03. International Planned Parenthood
Federation . . . . . . . . . . . . . . . . 250,000 180,000 180,000 04. International Committee of the Red
Cross . . . . . . . . . . . . . . . . . . . 150,000 106,000 106,000 05. International Union for the Scientific
Study of Population . . . . . . . . . . . . 27,000 25,000 25,000 ------------------------------------- 2,899,000 2,241,000 2,240,907 ------------------------------------- 8.-Multilateral Programs-
01. United Nations Development Program . . 3,615,000 7,025,000 7,025,000 02. United Nations Children's Fund . . . . 3,400,000 2,000,000

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2,000,000 03. United Nations Relief and Works Agency 710,000 420,000 420,000 04. United Nations High Commissioner for
Refugees . . . . . . . . . . . . . . . . . 5,010,000 3,760,000 3,760,000 05. United Nations Fund for Population
Activities . . . . . . . . . . . . . . . . 1,229,000 721,000 721,000 06. United Nations Institute for Training
and Research . . . . . . . . . . . . . . . 51,000 34,000 34,000 07. United Nations Educational and Training
Program for Southern Africa . . . . . . . . 33,000 30,000 30,000 08. United Nations Trust Fund for South
Africa . . . . . . . . . . . . . . . . . . 22,000 20,000 20,000 09. United Nations Fund for Namibia . . . . 28,000 25,000 25,000 10. World Meteorological Organization-
Voluntary Assistance Program for World
Weather Watch . . . . . . . . . . . . . . . 22,000 20,000 20,000 11. International Atomic Energy Agency-
Technical assistance . . . . . . . . . . . 170,000 157,000 157,000 12. United Nations Disaster Relief Office . 100,000 100,000 100,000 13. International Science, Technology and
Research Programs . . . . . . . . . . . . . 3,738,000 3,361,000 3,287,452 14. Regional Training and Research Centres 786,000 759,000 758,859 15. Economic and Social Commission for Asia
and the Pacific . . . . . . . . . . . . . . 523,000 480,000 479,844 16. South Pacific Regional Programs . . . . 1,200,000 1,187,000 1,069,475 17. South Pacific Commission-Contribution . 1,916,000 1,275,000 1,275,000 18. South Pacific Bureau for Economic
Co-operation-Contribution . . . . . . . . . 275,000 250,000 229,997 19. Commonwealth Youth Program . . . . . . 131,000 120,000 120,000 20. Commonwealth Fund for Technical
Co-operation . . . . . . . . . . . . . . . 1,800,000 1,600,000 1,600,000 21. Commonwealth Zimbabwe Scholarship Fund 56,000 50,000 50,000 22. Conference on International Economic
Co-operation-Special Action Program-
Contribution to International Development
Association . . . . . . . . . . . . . . . . 2,800,000 2,700,000 2,700,000 23. Other regional and international
programs . . . . . . . . . . . . . . . . . 437,000 365,000 363,812 Asian Development Bank-Further Contribution
to Technical Assistance Special Fund . . . . . 250,000 250,000 Pacific Forum Line . . . . . . . . . . . . . . 500,000 500,000 ------------------------------------- 28,052,000 27,209,000 26,996,439 ------------------------------------- 9.-Emergency Humanitarian Relief-
01. Kampuchea . . . . . . . . . . . . . . . 3,000,000 8,291,000 8,279,852 East Timor . . . . . . . . . . . . . . . . . . 3,000,000 3,000,000 Afghanistan refugees . . . . . . . . . . . . . 1,000,000 1,000,000 Zimbabwe refugees . . . . . . . . . . . . . . . 1,000,000 1,000,000 ------------------------------------- 3,000,000 13,291,000 13,279,852 ------------------------------------- Total: Division 318 507,820,500 473,387,000 471,078,912 -------------------------------------

DIVISION 319.-AUSTRALIAN SECRET
INTELLIGENCE SERVICE . . . . . . . . . . . 8,418,000 8,271,000 7,799,766 ------------------------------------- Total: Department of Foreign Affairs . . . 647,434,000 600,600,000 594,481,685 ------------------------------------------------------------------------------ --
DEPARTMENT OF HEALTH

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $ 325 Administrative . . . . . . 63,713,000 35,389,000 38,279,000 137,381,000 59,441,174 31,099,418 32,807,558 123,348,150
326 Commonwealth Institute of
Health . . . . . . . . . . . . 2,441,000 500,000 . . 2,941,000 1,899,929 342,440 . . 2,242,369
327 Health Insurance . . . . . . . . .

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. . . .
1,516,253,000
1,299,981,827
1,516,253,000 1,299,981,827
329 Capital Territory Health
Commission . . . . . . . . . . . . . . 43,256,000 43,256,000 . . . . 41,414,000 41,414,000 ------------------------------------------------- Total . . . . . . . . . . . . . 66,154,000 35,889,000
61,341,103 31,441,858
1,597,788,000
1,374,203,386
1,699,831,000 1,466,986,347 ------------------------------------------------------------------------------ --
DEPARTMENT OF HEALTH
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 325.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 62,638,000 59,100,000 58,471,524 02. Overtime . . . . . . . . . . . . . . . 1,075,000 970,000 969,650 ------------------------------------- 63,713,000 60,070,000 59,441,174 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 1,524,000 1,214,000 1,210,766 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 3,800,000 3,670,000 3,665,201 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 4,340,000 4,558,000 4,553,774 04. Office services . . . . . . . . . . . . 800,000 970,000 712,993 05. Hire of, and repairs to, vehicles,
launches and aircraft . . . . . . . . . . . 600,000 527,000 526,324 06. Stores and laboratory supplies . . . . 1,450,000 1,173,000 1,163,146 07. Consultants and part-time members of
committees-Fees . . . . . . . . . . . . . . 755,000 552,000 551,780 08. Quarantine publicity campaign . . . . . 844,000 35,000 34,353 09. Payments to authorities and medical
practitioners for quarantine services
rendered . . . . . . . . . . . . . . . . . 11,472,000 9,000,000 8,452,622 10. Computer services . . . . . . . . . . . 2,570,000 2,989,000 2,888,199 11. Advertising . . . . . . . . . . . . . . 250,000 858,000 822,045 12. Freight and cartage . . . . . . . . . . 370,000 223,000 210,020 13. Coastal surveillance-Expenses . . . . . 5,840,000 5,600,000 5,572,246 14. Incidental and other expend iture 774,000 738,000 735,948 ------------------------------------- 35,389,000 32,107,000 31,099,418 ------------------------------------- 3.-Other Services-
01. World Health Organization-Contribution 3,120,000 2,717,000 2,716,591 02. Medical research (for payment to the
Medical Research Endowment Fund) . . . . . 18,000,000 14,000,000 14,000,000 03. Royal Flying Doctor Service of
Australia-Grant-in-aid . . . . . . . . . . 3,544,000 3,269,000 3,260,262 04. International Agency for Research on
Cancer-Contribution . . . . . . . . . . . . 440,000 362,000 361,660 05. Hearing aids for Repatriation patients,
Service personnel and approved compensation
cases of Commonwealth departments . . . . . 520,000 510,000 508,289 06. Drug education . . . . . . . . . . . . 149,000 303,000 88,038 07. Family Planning Program . . . . . . . . 780,000 750,000 748,359 08. Commonwealth Serum Laboratories
Commission-Advance for research under
section 19 (b) of the Commonwealth Serum
Laboratories Act 1961 . . . . . . . . . . . 3,596,000 2,938,000 2,938,000 09. Health services planning, research and
development grants . . . . . . . . . . . . 1,480,000 1,350,000 1,349,993 10. Dental scholarships . . . . . . . . . . 19,000 23,000 23,000 11. Community Health Program . . . . . . . 6,450,000 6,000,000 5,999,999 12. Control of Australian encephalitis . . 60,000 60,000 55,289 13. Australian Tuberculosis and Chest
Association Incorporated-Grant-in-aid . . . 1,000 1,000 1,000 14. Payments pursuant to Section 34A (1) of
the Audit Act 1901 . . . . . . . . . . . . 120,000 70,000 43,042 National Health Promotion Program . . . . . . . 500,000 498,902 Gift of medical equipment to China . . . . . . 116,000 115,134 Grant to Walter and Eliza Hall Institute-
New building feasibility study . . . . . . . . 100,000 100,000 ------------------------------------- 38,279,000 33,069,000

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32,807,558 ------------------------------------- Total: Division 325 137,381,000 125,246,000 123,348,150 -------------------------------------

DIVISION 326.-COMMONWEALTH INSTITUTE OF
HEALTH
1.-Salaries and Payments in the nature of
Salary . . . . . . . . . . . . . . . . . . 2,441,000 1,915,000 1,899,929 ------------------------------------- 2.-Administrative Expenses . . . . . . . . 500,000 364,000 342,440 ------------------------------------- Total: Division 326 2,941,000 2,279,000 2,242,369 -------------------------------------

DIVISION 327.-HEALTH INSURANCE
1.-For payment to the Health Insurance
Commission established under the Health
Insurance Commission Act 1973 for the
purposes of the Commission . . . . . . . . 3,000,000 8,394,000 8,394,000 ------------------------------------- 2.-For expenditure under the Health
Insurance Act 1973, including payment to
the Health Insurance Fund established by
that Act . . . . . . . . . . . . . . . . .
1,395,603,000
1,274,100,000
1,238,949,381 ------------------------------------- 3.-For payment to the Hospital Benefits Re-
Insurance Trust Fund established by the
National Health Act 1953 . . . . . . . . . 117,000,000 50,000,000 50,000,000 ------------------------------------- 4.-Hospital Insurance Organizations-Subsidy 650,000 3,000,000 2,638,447 ------------------------------------- Total: Division 327 1,516,253,000
1,335,484,000
1,299,981,827 -------------------------------------

DIVISION 329.-CAPITAL TERRITORY HEALTH
COMMISSION
1.-For expenditure under the Health
Commission Ordinance 1975 . . . . . . . . . 43,256,000 41,414,000 41,414,000 ------------------------------------- Total: Department of Health . . . . . . . 1,699,831,000
1,504,433,000
1,466,986,347 ------------------------------------------------------------------------------ --
DEPARTMENT OF HOME AFFAIRS

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
330 Administrative . . . . . . 3,918,000 1,136,200 7,770,800 12,825,000 3,329,491 972,337 6,629,406 10,931,234
332 Australian Archives . . . . 4,471,400 1,400,700 . . 5,872,100 3,928,185 1,010,735 . . 4,938,919
334 Australian War Memorial . . . . . . 2,169,900 2,169,900 . . . . 1,738,621 1,738,621
335 Christmas Island . . . . . 2,126,300 1,274,200 10,500 3,411,000 1,956,268 1,183,311 10,364 3,149,943
336 Cocos (Keeling) Islands . . 531,300 729,600 . . 1,260,900 437,468 515,381 . . 952,849
337 Norfolk Island-Office of
the Administrator . . . . . . . 103,100 60,000 . . 163,100 64,164 70,493 . . 134,657
338 Australia Council . . . . . . . . . 29,379,000 29,379,000 . . . . 26,300,000 26,300,000
340 Australian Film and
Television School . . . . . . . . . . . 4,184,000 4,184,000 . . . . 3,731,000 3,731,000
342 Australian Film Commission . . . . 10,125,000 10,125,000 . . . . 8,972,000 8,972,000
344 National Library of

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Australia . . . . . . . . . . . . . . . 17,084,000 17,084,000 . . . . 15,363,000 15,363,000
346 Australian National Gallery . . . . 10,905,000 10,905,000 . . . . 7,475,000 7,475,000
348 Australian Heritage
Commission . . . . . . . . . . . . . . 639,000 639,000 . . . . 519,200 519,200 ------------------------------------------------- Total . . . . . . . . . . . . . 11,150,100 4,600,700 82,267,200 98,018,000 9,715,576 3,752,257 70,738,591 84,206,422 ------------------------------------------------------------------------------ --
DEPARTMENT OF HOME AFFAIRS
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 330.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 3,888,000 3,414,800 3,302,714 02. Overtime . . . . . . . . . . . . . . . 30,000 31,000 26,777 ------------------------------------- 3,918,000 3,445,800 3,329,491 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 203,000 180,000 178,610 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 116,500 112,000 110,808 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 251,500 256,000 239,064 04. Consultants and Advisory Councils-Fees
and expenses . . . . . . . . . . . . . . . 52,100 74,200 45,893 05. Information services . . . . . . . . . 107,300 97,000 85,998 06. Compensation, legal costs and damages
and nominal defendant costs in the Northern
Territory . . . . . . . . . . . . . . . . . 300,000 247,300 247,281 07. Incidental and other expenditure . . . 105,800 71,600 64,683 ------------------------------------- 1,136,200 1,038,100 972,337 ------------------------------------- 3.-Other Services-
01. Committee on Tax Incentives for the
Arts . . . . . . . . . . . . . . . . . . . 7,200 5,200 3,277 02. Cocos (Keeling) Islands and Christmas
Island Air Charter . . . . . . . . . . . . 1,248,800 1,081,100 1,070,261 03. Historic Memorials Committee . . . . . 40,000 47,700 30,855 04. Acquisition of cultural, historic and
scientific relics of national significance 25,000 25,000 20,471 05. National Women's Advisory Council . . . 206,800 247,000 232,869 06. Commemoration of historic events and
persons . . . . . . . . . . . . . . . . . . 13,200 25,300 21,135 07. Display and storage of historic relics 65,000 5,000 3,835 08. Control of historic shipwrecks . . . . 29,500 53,000 44,206 09. National Fitness Program (for payment
to the National Fitness Fund Trust Account) 700,000 650,000 650,000 10. National Estate Program-Expenditure in
the Australian Capital Territory . . . . . 55,000 50,000 45,000 11. Restoration and maintenance of historic
structures-Norfolk Island . . . . . . . . . 286,000 289,400 289,300 12. United Nations Educational, Scientific
and Cultural Organisation-Convention for
the protection of World Cultural and
Natural Heritage-Australian Contribution . 39,800 . . . . 13. Artbank-Acquisition of works of art and
contribution towards administrative costs . 425,000 250,000 226,460 14. Observance of Australia Day . . . . . . 250,000 150,000 63,229 15. International Cultural Corporation of
Australia Limited-Contribution . . . . . . 250,000 250,000 250,000 Assistance towards attendance at the Non-
Government Organisations' Forum-Copenhagen
1980 . . . . . . . . . . . . . . . . . . . . . 37,000 37,000 Westminster Abbey Trust Appeal-Contribution . . 25,000 25,000 Assistance for cataloguing of the Mawson
Collection . . . . . . . . . . . . . . . . . . 20,000 20,000 Young North-Side Big Band-Grant . . . . . . . . 5,000 5,000 Southern Cross Replica Museum Trust-Grant . . . 150,000 150,000 ------------------------------------- 3,641,300 3,365,700 3,187,898 ------------------------------------- 4.-Grants-in-Aid-
01. National Council of Women of Australia 8,000 8,000 8,000 02. Country Women's Association of
Australia . . . . . . . . . . . . . . . . . 3,500 3,000 3,000 03. Federation of Australian Historical

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Societies . . . . . . . . . . . . . . . . . 8,000 6,000 6,000 04. Working Women's Centre, Melbourne . . . 25,000 25,000 25,000 05. Australian Council of National Trusts . 60,000 60,000 60,000 06. National Trust-New South Wales . . . . 30,000 30,000 30,000 07. National Trust-Victoria . . . . . . . . 30,000 30,000 30,000 08. National Trust-Queensland . . . . . . . 30,000 30,000 30,000 09. National Trust-South Australia . . . . 30,000 30,000 30,000 10. National Trust-Western Australia . . . 30,000 30,000 30,000 11. National Trust-Tasmania . . . . . . . . 30,000 30,000 30,000 12. National Trust-Northern Territory . . . 15,000 15,000 15,000 13. National Trust-Australian Capital
Territory . . . . . . . . . . . . . . . . . 5,000 5,000 5,000 14. Surf Life Saving Association . . . . . 330,000 280,000 280,000 15. Royal Life Saving Society . . . . . . . 110,000 110,000 110,000 National Photographic Index of Australian
Wildlife . . . . . . . . . . . . . . . . . . . 12,000 12,000 ------------------------------------- 744,500 704,000 704,000 ------------------------------------- 5.-Assistance for Sporting Activities-
01. Sports Development Program . . . . . . 2,885,000 2,000,000 1,992,508 02. Australian sporting organizations-
Support towards participation in high-level
international sporting events . . . . . . . 500,000 45,000 45,000 Australian Olympic Federation-Grant for
1980 Olympic Games . . . . . . . . . . . . . . 700,000 700,000 ------------------------------------- 3,385,000 2,745,000 2,737,508 ------------------------------------- Total: Division 330 12,825,000 11,398,600 10,931,234 -------------------------------------

DIVISION 332.-AUSTRALIAN ARCHIVES
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 4,370,100 3,885,000 3,846,824 02. Overtime . . . . . . . . . . . . . . . 101,300 82,000 81,360 ------------------------------------- 4,471,400 3,967,000 3,928,185 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 74,000 61,800 61,220 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 280,000 199,000 133,984 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 216,200 151,300 151,052 04. Office services . . . . . . . . . . . . 560,000 470,000 469,458 05. Freight and cartage . . . . . . . . . . 155,000 110,000 105,202 06. Incidental and other expenditure . . . 115,500 93,700 89,818 ------------------------------------- 1,400,700 1,085,800 1,010,735 ------------------------------------- Total: Division 332 5,872,100 5,052,800 4,938,919 -------------------------------------

DIVISION 334.-AUSTRALIAN WAR MEMORIAL
1.-For expenditure under the Australian
War Memorial Act 1980-Running expenses . . 2,169,900 1,970,501 1,738,621 -------------------------------------

DIVISION 335.-CHRISTMAS ISLAND
(Recoverable from Christmas Island
Phosphate Commission and Internal Revenue
except for direct costs of maintaining the
Administrator and Government House staff on
Christmas Island.)
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 2,055,100 1,935,500 1,886,558 02. Overtime . . . . . . . . . . . . . . . 71,200 70,200 69,709 ------------------------------------- 2,126,300 2,005,700 1,956,268 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 214,600 215,500 171,273 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 24,000 28,000 22,878 03. Education allowances and school
transport . . . . . . . . . . . . . . . . . 104,700 98,800 98,731 04. Furniture, stores and materials . . . . 131,500 130,000 128,237 05. Printing of stamps and supplies for
postal services . . . . . . . . . . . . . . 159,400 169,100 112,528 06. Repairs and maintenance . . . . . . . . 130,000 105,000 104,957 07. Incidental and other expenditure . . . 510,000 568,800 532,811 Consultants-Fees . . . . . . . . . . . . . . . 12,000 11,895 ------------------------------------- 1,274,200 1,327,200 1,183,311 ------------------------------------- 3.-Other Services-
01. Payment to Singapore Government for
hospitalization of Asian residents . . . . 10,500 10,500 10,364 ------------------------------------- Total: Division 335 3,411,000 3,343,400 3,149,943 -------------------------------------

DIVISION 336.-COCOS (KEELING) ISLANDS
1.-Salaries and Payments in the nature of

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Salary-
01. Salaries and allowances . . . . . . . . 531,300 451,300 437,468 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 95,400 57,200 56,408 02. Messing subsidy . . . . . . . . . . . . 99,000 94,000 52,613 03. Postal and philatelic services . . . . 215,200 165,900 163,695 04. Incidental and other expenditure . . . 320,000 284,400 242,665 ------------------------------------- 729,600 601,500 515,381 ------------------------------------- Total: Division 336 1,260,900 1,052,800 952,849 -------------------------------------

DIVISION 337.-NORFOLK ISLAND-OFFICE OF THE
ADMINISTRATOR
1.-Salaries and Payments in the nature of
Salary . . . . . . . . . . . . . . . . . . 103,100 93,000 64,164 ------------------------------------- 2.-Administrative Expenses . . . . . . . . 60,000 73,800 70,493 ------------------------------------- Total: Division 337 163,100 166,800 134,657 -------------------------------------

DIVISION 338.-AUSTRALIA COUNCIL
1.-For expenditure under the Australia
Council Act 1975-
01. The Australian Ballet Foundation . . . 1,456,000 1,344,000 1,344,000 02. The Australian Opera . . . . . . . . . 3,034,000 2,800,000 2,800,000 03. The Australian Elizabethan Theatre
Trust Orchestras . . . . . . . . . . . . . 2,492,000 2,300,000 2,300,000 04. Public Lending Right Scheme . . . . . . 1,250,000 920,000 920,000 05. General Support for the Arts . . . . . 17,197,000 15,246,000 15,246,000 06. Administration . . . . . . . . . . . . 3,950,000 3,690,000 3,690,000 ------------------------------------- Total: Division 338 29,379,000 26,300,000 26,300,000 -------------------------------------

DIVISION 340.-AUSTRALIAN FILM AND
TELEVISION SCHOOL
1.-For expenditure under the Australian
Film and Television School Act 1973-
Running expenses . . . . . . . . . . . . . 4,184,000 3,731,000 3,731,000 -------------------------------------

DIVISION 342.-AUSTRALIAN FILM COMMISSION
1.-Film Industry Development-
01. For payment to the Australian Film
Commission-General Activities Branch . . . 6,029,000 6,061,000 5,661,000 ------------------------------------- 2.-Film Making-
01. For payment to the Australian Film
Commission-Film Australia Branch . . . . . 4,096,000 3,311,000 3,311,000 ------------------------------------- Total: Division 342 10,125,000 9,372,000 8,972,000 -------------------------------------

DIVISION 344.-NATIONAL LIBRARY OF
AUSTRALIA
1.-For expenditure under the National
Library Act 1960-Running expenses . . . . . 17,084,000 15,363,000 15,363,000 -------------------------------------

DIVISION 346.-AUSTRALIAN NATIONAL GALLERY
1.-For expenditure under the National
Gallery Act 1975 . . . . . . . . . . . . . 10,905,000 7,475,000 7,475,000 -------------------------------------

DIVISION 348.-AUSTRALIAN HERITAGE
COMMISSION
1.-For expenditure under the Australian
Heritage Commission Act 1975-Running
expenses . . . . . . . . . . . . . . . . . 639,000 520,000 519,200 ------------------------------------- Total: Department of Home Affairs . . . . . 98,018,000 85,745,901 84,206,422 ------------------------------------------------------------------------------ --
DEPARTMENT OF HOUSING AND CONSTRUCTION

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------

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-- $ $ $ $
350 Administrative . . . . . . 86,720,000 30,800,000 404,000 117,924,000 81,357,060 24,526,886 1,062,551 106,946,497
352 Repairs and Maintenance . . . . 58,600,000 . . 58,600,000 . . 54,202,418 . . 54,202,418
353 Fitting-out of Leased
Premises . . . . . . . . . . . . . . . 6,700,000 6,700,000 . . . . 7,680,492 7,680,492
354 Homes Savings Grants . . . . . . . 52,000,000 52,000,000 . . . . 71,502,459 71,502,459
358 Glebe Estate Rehabilitation . . . . 875,000 875,000 . . . . 814,623 814,623
Housing Allowance Experiment . . . . . 11,968 11,968 ------------------------------------------------- Total . . . . . . . . . . . . . 86,720,000 89,400,000 59,979,000 236,099,000 81,357,060 78,729,304 81,072,093 241,158,460 ------------------------------------------------------------------------------ --
DEPARTMENT OF HOUSING AND CONSTRUCTION
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 350.-ADMINISTRATIVE
1.-Salaries and Payments in thenature of
Salary-
01. Salaries and allowances . . . . . . . . 85,700,000 81,100,000 80,437,473 02. Overtime . . . . . . . . . . . . . . . 1,020,000 930,000 919,587 ------------------------------------- 86,720,000 82,030,000 81,357,060 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 2,900,000 2,630,000 2,575,556 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 1,400,000 1,350,000 1,264,730 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 3,100,000 2,885,000 2,879,773 04. Office services . . . . . . . . . . . . 480,000 440,000 429,061 05. Payments under the Compensation
(Commonwealth Employees) Act 1971 . . . . . 365,000 400,000 393,011 06. Plan printing and photography . . . . . 600,000 630,000 591,785 07. Advertising-Tenders and staff vacancies 200,000 145,000 140,177 08. Field, laboratory and radio testing
equipment-Purchase and maintenance . . . . 460,000 440,000 431,835 09. Site testing and field investigations . 35,000 35,000 34,814 10. Motor vehicles-Hire, maintenance and
running expenses . . . . . . . . . . . . . 2,100,000 1,965,000 1,950,185 11. Maintenance of office machines . . . . 150,000 125,000 118,089 12. Freight and cartage . . . . . . . . . . 250,000 250,300 214,978 13. Armoured car payroll service . . . . . 90,000 85,000 80,288 14. Purchase of office machines . . . . . . 370,000 320,000 318,360 15. Private architects, engineers, quantity
surveyors and other consultants -Fees . . . 13,500,000 9,000,000 8,997,447 16. Computer services . . . . . . . . . . . 4,000,000 3,480,000 3,182,709 17. Incidental and other expenditure . . . 800,000 940,000 924,088 ------------------------------------- 30,800,000 25,120,300 24,526,886 ------------------------------------- 3.-Other Services-
01. Australian Road Research Board-
Contribution . . . . . . . . . . . . . . . 259,000 259,000 259,000 02. Australian Fire Protection Association-
Contribution . . . . . . . . . . . . . . . 30,000 30,000 30,000 03. Australian Housing Research Council
(for payment to the Australian Housing
Research Fund Trust Account) . . . . . . . 100,000 100,000 100,000 Payments pursuant to section 34A (1) of the
Audit Act 1901 . . . . . . . . . . . . . . . . 700 678 Housing and Construction Undertakings Trust
Account-Loss on operations (for payment to
the Housing and Construction Undertakings
Trust Account) . . . . . . . . . . . . . . . . 658,000 657,873 ------------------------------------- 389,000 1,047,700 1,047,551 ------------------------------------- 4.-Grants-in-Aid-
01. Community Forum on Housing Policy . . . 15,000 15,000 15,000 ------------------------------------- Total: Division 350 117,924,000 108,213,000 106,946,497 -------------------------------------

DIVISION 352.-REPAIRS AND MAINTENANCE
1.-Departmental-
01. Parliament . . . . . . . . . . . . . . 153,000 200,000 198,576 02. Department of Aboriginal Affairs . . . 210,000 375,000 191,789 03. Department of Administrative Services . 9,000,000 8,300,000 8,176,240 04. Attorney-General's Department . . . . . 150,000 230,000

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119,744 05. Department of Business and Consumer
Affairs . . . . . . . . . . . . . . . . . . 1,100,000 1,450,000 786,126 06. Department of the Capital Territory . . 9,150,000 9,286,000 9,284,917 07. Department of Education . . . . . . . . 1,850,000 2,200,000 2,197,060 08. Department of Employment and Youth
Affairs . . . . . . . . . . . . . . . . . . 164,000 300,000 226,339 09. Department of Finance . . . . . . . . . 40,000 55,000 47,153 10. Department of Foreign Affairs . . . . . 15,000 75,000 26,740 11. Department of Health . . . . . . . . . 800,000 1,050,000 749,296 12. Department of Home Affairs . . . . . . 1,460,000 1,400,000 1,327,267 13. Department of Housing and Construction 1,100,000 1,350,000 1,252,007 14. Department of Immigration and Ethnic
Affairs . . . . . . . . . . . . . . . . . . 50,000 50,000 33,339 15. Department of Industrial Relations . . 30,000 37,000 11,300 16. Department of Industry and Commerce . . 3,500 2,000 1,517 17. Department of National Development
and Energy . . . . . . . . . . . . . . . . 60,000 70,000 47,213 18. Postal and Telecommunications
Department . . . . . . . . . . . . . . . . 62,000 60,000 40,770 19. Department of Primary Industry . . . . 20,000 15,000 11,082 20. Department of the Prime Minister and
Cabinet . . . . . . . . . . . . . . . . . . 16,000 23,000 12,351 21. Department of Productivity . . . . . . 6,000,000 5,100,000 5,081,262 22. Department of Science and the
Environment . . . . . . . . . . . . . . . . 1,000,000 1,170,000 983,523 23. Department of Science and the
Environment-Commonwealth Scientific and
Industrial Research Organization . . . . . 4,700,000 4,300,000 4,220,889 24. Department of Social Security . . . . . 530,000 420,000 319,862 26. Department of Trade and Resources . . . 8,000 9,000 4,530 27. Department of Transport . . . . . . . . 672,000 750,000 558,268 28. Department of the Treasury . . . . . . 2,500 2,000 2,000 29. Australian Taxation Office . . . . . . 240,000 230,000 204,131 30. Australian Bureau of Statistics . . . . 78,000 86,000 78,592 31. Department of Veterans' Affairs-General
maintenance of administrative and hospital
buildings . . . . . . . . . . . . . . . . . 7,250,000 7,300,000 7,174,086 ------------------------------------- 45,914,000 45,895,000 43,367,969 ------------------------------------- 2.-Operational Maintenance-
01. Department of the Capital Territory-
Water and sewerage . . . . . . . . . . . . 8,700,000 7,200,000 7,199,144 02. Department of Veterans' Affairs-Boiler
and other hospital equipment . . . . . . . 3,986,000 3,640,000 3,635,305 ------------------------------------- 12,686,000 10,840,000 10,834,450 ------------------------------------- Total: Division 352 58,600,000 56,735,000 54,202,418 -------------------------------------

DIVISION 353.-FITTING-OUT OF LEASED
PREMISES
1.-Departmental-
01. Department of Administrative Services . 6,700,000 7,700,000 7,680,492 -------------------------------------

DIVISION 354.-HOMES SAVINGS GRANTS
1.-For expenditure under the Homes Savings
Grant Act 1976 . . . . . . . . . . . . . . 52,000,000 75,000,000 71,502,459 -------------------------------------

DIVISION 358.-GLEBE ESTATE REHABILITATION
1.-Recurrent expenditure . . . . . . . . . 875,000 820,000 814,623 -------------------------------------
HOUSING ALLOWANCE EXPERIMENT-
Operating costs . . . . . . . . . . . . . . . . 15,000 11,968 ------------------------------------- Total: Department of Housing and
Construction . . . . . . . . . . . . . . . 236,099,000 248,483,000 241,158,460 ------------------------------------------------------------------------------ --
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services

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Total ------------------------------------------------------------------------------ -- $ $ $ $
360 Administrative . . . . . . 26,873,000 6,577,000 46,385,000 79,835,000 24,475,458 6,008,362 35,640,613 66,124,433
364 Overseas Service . . . . . 5,402,000 1,684,000 . . 7,086,000 4,834,629 1,423,341 . . 6,257,970
365 Australian Institute of
Multicultural Affairs . . . . . . . . . 1,409,000 1,409,000 . . . . 241,000 241,000 ------------------------------------------------- Total . . . . . . . . . . . . . 32,275,000 8,261,000 47,794,000 88,330,000 29,310,087 7,431,703 35,881,613 72,623,403 ------------------------------------------------------------------------------ --
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
------------------------------------------------------------------------------ -- 1979-80
1980-81
------------------------- Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 360.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 26,218,000 23,905,000 23,890,151 02. Overtime . . . . . . . . . . . . . . . 655,000 588,000 585,307 ------------------------------------- 26,873,000 24,493,000 24,475,458 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 924,000 835,000 833,935 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 862,000 717,300 714,927 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 1,400,000 1,448,000 1,410,173 04. Office services . . . . . . . . . . . . 70,000 70,000 64,351 05. Payments for service-Government
authorities and agents . . . . . . . . . . 15,000 28,800 28,197 06. Translation services . . . . . . . . . 70,000 60,000 59,967 07. Committee on Overseas Professional
Qualifications-Fees and expenses . . . . . 181,000 128,000 127,246 08. Freight and cartage . . . . . . . . . . 63,000 60,000 59,940 09. Computer services . . . . . . . . . . . 589,000 535,000 479,054 10. Migrant publicity . . . . . . . . . . . 963,000 879,000 873,207 11. Telephone Interpreter Service-Fees and
expenses . . . . . . . . . . . . . . . . . 1,190,000 1,125,000 1,121,735 12. Consultants-Fees . . . . . . . . . . . 10,000 50,000 40,013 13. Incidental and other expenditure . . . 240,000 220,000 195,618 ------------------------------------- 6,577,000 6,156,100 6,008,362 ------------------------------------- 3.-Other Services-
01. Deportation-Fares and other expenses . 750,000 1,270,000 1,077,167 02. Advisory Councils-Fees and expenses . . 267,000 210,000 193,923 03. Assistance for migrant resource and
information centres . . . . . . . . . . . . 1,275,000 986,000 800,956 04. Immigration studies and research . . . 210,000 119,500 118,815 05. Joint Commonwealth/State Research
program (for payment to the Australian
Population and Migration Research Trust
Account) . . . . . . . . . . . . . . . . . 30,000 10,000 10,000 06. Repatriation of migrants . . . . . . . 82,000 75,000 69,018 07. Migrant project subsidy payments . . . 150,000 150,000 150,000 08. Reimbursement to voluntary agencies for
assistance to refugees . . . . . . . . . . 275,000 450,000 296,274 09. Reimbursement to the United Nations
High Commissioner for Refugees for salary
and allowances of officer seconded from
Department of Immigration and Ethnic
Affairs . . . . . . . . . . . . . . . . . . 84,000 70,000 69,213 10. Settlement centres-Expenses . . . . . . 100,000 100,000 5,381 11. Intergovernmental Committee for
European Migration-Contribution . . . . . . 5,000 5,000 5,000 Institute of Multicultural Affairs . . . . . . 300,000 42,000 ------------------------------------- 3,228,000 3,745,500 2,837,746 ------------------------------------- 4.-Embarkation and Passage Costs-
01. Assisted migration program-Passage and
associated costs . . . . . . . . . . . . . 13,200,000 7,590,000 7,456,109 02. Movements of migrants on disembarkation 261,000 270,000 262,671 ------------------------------------- 13,461,000 7,860,000 7,718,779 ------------------------------------- 5.-Adult Migrant Education Services-
01. Adult migrant and refugee education

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program in Australia . . . . . . . . . . . 28,020,000 24,100,000 23,342,348 ------------------------------------- 28,020,000 24,100,000 23,342,348 ------------------------------------- 6.-Grants-in-Aid-
01. Good Neighbour Councils . . . . . . . . 5,000 250,000 223,202 02. Migrant welfare organizations . . . . . 1,671,000 1,503,500 1,503,539 International Social Service-Australian
Branch . . . . . . . . . . . . . . . . . . . . 15,000 15,000 ------------------------------------- 1,676,000 1,768,500 1,741,740 ------------------------------------- Total: Division 360 79,835,000 68,123,100 66,124,433 -------------------------------------

DIVISION 364.-OVERSEAS SERVICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 5,320,000 4,764,900 4,764,837 02. Overtime . . . . . . . . . . . . . . . 82,000 70,000 69,793 ------------------------------------- 5,402,000 4,834,900 4,834,629 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 1,200,000 1,048,000 1,047,117 02. Stationery . . . . . . . . . . . . . . 80,000 60,000 56,672 03. Telephone services . . . . . . . . . . 18,000 16,810 16,751 04. Incidental and other expenditure . . . 386,000 304,000 302,801 ------------------------------------- 1,684,000 1,428,810 1,423,341 ------------------------------------- Total: Division 364 7,086,000 6,263,710 6,257,970 -------------------------------------

DIVISION 365.-AUSTRALIAN INSTITUTE OF
MULTICULTURAL AFFAIRS
1.-For expenditure under the Australian
Institute of Multicultural Affairs Act 1979 1,409,000 241,000 241,000 ------------------------------------- Total: Department of Immigration and Ethnic
Affairs . . . . . . . . . . . . . . . . . . 88,330,000 74,627,810 72,623,403 ------------------------------------------------------------------------------ --
DEPARTMENT OF INDUSTRIAL RELATIONS

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
370 Administrative . . . . . . 5,539,800 1,208,400 249,500 6,997,700 4,285,009 918,139 174,028 5,377,176
372 Conciliation and
Arbitration . . . . . . . . . . 2,431,800 2,475,000 . . 4,906,800 2,141,511 2,334,214 . . 4,475,725
374 Public Service Arbitrator's
Office . . . . . . . . . . . . 205,000 97,500 . . 302,500 183,377 99,768 . . 283,145
376 Australian Trade Union
Training Authority . . . . . . . . . . 2,952,000 2,952,000 . . . . 2,795,800 2,765,800
378 Industrial Relations Bureau 3,691,000 825,000 . . 4,516,000 3,110,086 623,087 . . 3,733,174 ------------------------------------------------- Total . . . . . . . . . . . . . 11,867,600 4,605,900 3,201,500 19,675,000 9,719,983 3,975,208 2,969,828 16,665,020 ------------------------------------------------------------------------------ --
DEPARTMENT OF INDUSTRIAL RELATIONS
------------------------------------------------------------------------------ -- 1979-80
1980-81
------------------------- Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 370.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 5,517,000 4,276,000

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4,266,713 02. Overtime . . . . . . . . . . . . . . . 22,800 18,600 18,295 ------------------------------------- 5,539,800 4,294,600 4,285,009 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 348,400 280,000 279,800 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 279,000 200,800 200,299 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 186,000 138,600 138,413 04. Legal expenses . . . . . . . . . . . . 246,000 155,000 153,571 05. Freight and cartage . . . . . . . . . . 34,000 34,000 33,929 06. Incidental and other expenditure . . . 115,000 124,000 112,126 ------------------------------------- 1,208,400 932,400 918,139 ------------------------------------- 3.-Other Services-
01. Boards, Committees and Advisory
Councils-Fees and expenses . . . . . . . . 109,000 102,000 101,947 02. Tripartite missions overseas on
employment and industrial relations and
reciprocal visits-Costs . . . . . . . . . . 140,500 148,700 72,081 ------------------------------------- 249,500 250,700 174,028 ------------------------------------- Total: Division 370 6,997,700 5,477,700 5,377,176 -------------------------------------

DIVISION 372.-CONCILIATION AND ARBITRATION
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 2,410,000 2,128,000 2,116,996 02. Overtime . . . . . . . . . . . . . . . 21,800 24,700 24,516 ------------------------------------- 2,431,800 2,152,700 2,141,511 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 1,004,000 865,000 864,779 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 220,000 225,000 224,567 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 500,000 500,000 499,991 04. Office services . . . . . . . . . . . . 92,000 63,000 62,999 05. Printing of reports and awards . . . . 500,000 520,000 516,931 06. Library books, periodicals and journals 59,000 46,000 45,948 07. Incidental and other expenditure . . . 100,000 119,000 118,998 ------------------------------------- 2,475,000 2,338,000 2,334,214 ------------------------------------- Total: Division 372 4,906,800 4,490,700 4,475,725 -------------------------------------

DIVISION 374.-PUBLIC SERVICE ARBITRATOR'S
OFFICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 204,000 183,500 182,405 02. Overtime . . . . . . . . . . . . . . . 1,000 1,000 972 ------------------------------------- 205,000 184,500 183,377 ------------------------------------- 2.-Administrative Expenses-
01. Office requisites and equipment,
stationery and printing . . . . . . . . . . 36,500 46,000 39,854 02. Incidental and other expenditure . . . 61,000 60,000 59,914 ------------------------------------- 97,500 106,000 99,768 ------------------------------------- Total: Division 374 302,500 290,500 283,145 -------------------------------------

DIVISION 376.-AUSTRALIAN TRADE UNION
TRAINING AUTHORITY
1.-For expenditure under the Trade Union
Training Authority Act 1975-Running
expenses . . . . . . . . . . . . . . . . . 2,952,000 2,795,800 2,795,800 -------------------------------------

DIVISION 378.-INDUSTRIAL RELATIONS BUREAU
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 3,678,000 3,218,400 3,100,096 02. Overtime . . . . . . . . . . . . . . . 13,000 10,000 9,990 ------------------------------------- 3,691,000 3,228,400 3,110,086 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 310,000 225,000 224,999 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 130,000 105,000 105,000 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 240,000 172,500 172,494 04. Office services . . . . . . . . . . . . 37,000 32,900 32,887 05. Information services . . . . . . . . . 29,200 19,500 15,791 06. Legal expenses . . . . . . . . . . . . 35,000 35,000 34,918 07. Freight and cartage . . . . . . . . . . 12,800 11,500 11,500 08. Incidental and other expenditure . . . 31,000 49,500 25,499 ------------------------------------- 825,000 650,900 623,087 ------------------------------------- Total: Division 378 4,516,000 3,879,300 3,733,174 ------------------------------------- Total: Department of

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Industrial Relations . 19,675,000 16,934,000 16,665,020 ------------------------------------------------------------------------------ --
DEPARTMENT OF INDUSTRY AND COMMERCE

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
380 Administrative . . . . . . 8,098,000 1,505,000 2,096,000 11,699,000 7,413,916 1,297,002 4,431,345 13,142,263
382 Australian Tourist
Commission . . . . . . . . . . . . . . 8,900,000 8,900,000 . . . . 8,200,000 8,200,000 ------------------------------------------------- Total . . . . . . . . . . . . . 8,098,000 1,505,000 10,996,000 20,599,000 7,413,916 1,297,002 12,631,345 21,342,263 ------------------------------------------------------------------------------ --
DEPARTMENT OF INDUSTRY AND COMMERCE
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 380.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 8,077,000 7,545,000 7,394,931 02. Overtime . . . . . . . . . . . . . . . 21,000 21,000 18,985 ------------------------------------- 8,098,000 7,566,000 7,413,916 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 367,000 334,000 333,911 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 360,000 356,000 355,686 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 126,000 114,000 113,650 04. Advertising . . . . . . . . . . . . . . 34,000 66,000 57,068 05. Office services . . . . . . . . . . . . 26,000 15,000 14,811 06. Computer services . . . . . . . . . . . 226,000 192,000 191,319 07. Consultants-Fees . . . . . . . . . . . 127,000 200,000 67,201 08. Incidental and other expenditure . . . 239,000 164,000 163,355 ------------------------------------- 1,505,000 1,441,000 1,297,002 ------------------------------------- 3.-Other Services-
01. Ship construction-Purchase of ships . . 42,000 2,578,000 2,366,841 02. Project Australia Campaign (for payment
to the Project Australia Trust Account) . . 2,000,000 2,000,000 2,000,000 03. World Tourism Organisation-Membership . 54,000 65,000 64,504 ------------------------------------- 2,096,000 4,643,000 4,431,345 ------------------------------------- Total: Division 380 11,699,000 13,650,000 13,142,263 -------------------------------------

DIVISION 382.-AUSTRALIAN TOURIST COMMISSION
1.-For expenditure under the Australian
Tourist Commission Act 1967 . . . . . . . . 8,900,000 8,200,000 8,200,000 ------------------------------------- Total: Department of Industry and Commerce 20,599,000 21,850,000 21,342,263 ------------------------------------------------------------------------------ --
DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in

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the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
430 Administrative . . . . . . 8,507,000 1,710,000 16,627,000 26,844,000 7,363,182 1,626,833 11,836,425 20,826,440
431 Division of National
Mapping . . . . . . . . . . . . 5,131,000 2,861,000 . . 7,992,000 4,856,729 2,644,464 . . 7,501,193
432 Bureau of Mineral Resources 9,733,000 4,505,000 . . 14,238,000 Geology and Geophysics 8,837,416 3,944,216 . . 12,781,632
434 Albury-Wodonga Development . . . . 335,000 335,000 Corporation . . . . 300,000 300,000
436 Australian Atomic Energy . . . . 26,363,000 26,363,000 Commission . . . . 24,768,000 24,768,000 ------------------------------------------------- Total . . . . . . . . . . . . . 23,371,000 9,076,000 43,325,000 75,772,000 21,057,327 8,215,513 36,904,425 66,177,265 ------------------------------------------------------------------------------ --
DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 430.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 8,474,800 7,450,900 7,329,174 02. Overtime . . . . . . . . . . . . . . . 32,200 36,000 34,008 ------------------------------------- 8,507,000 7,486,900 7,363,182 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 407,000 385,000 384,476 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 244,000 206,500 206,388 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 405,000 376,300 375,240 04. Computer services . . . . . . . . . . . 100,000 80,000 60,795 05. Payments under the Compensation
(Commonwealth Employees) Act 1971 . . . . . 57,000 60,800 60,794 06. Consultants fees and Advisory Committee
expenses . . . . . . . . . . . . . . . . . 352,000 407,400 407,186 07. Incidental and other expenditure . . . 145,000 132,000 131,953 ------------------------------------- 1,710,000 1,648,000 1,626,833 ------------------------------------- 3.-Other Services-
01. River Murray Commission-Contribution
towards expenses . . . . . . . . . . . . . 115,500 83,500 83,500 02. Water resources research . . . . . . . 475,000 415,000 414,737 03. Australian-West German Coal
Liquefaction Feasibility Study . . . . . . 958,500 950,000 834,611 04. Burdekin Ecology Study-Reimbursement to
the Commonwealth Scientific and Industrial
Research Organization . . . . . . . . . . . 20,000 40,000 40,000 05. National Energy Conservation Publicity
Campaign . . . . . . . . . . . . . . . . . 45,000 1,070,000 49,139 06. Local Government Scholarships Scheme-
Canberra College of Advanced Education . . 23,000 23,000 17,550 07. Committee of Inquiry into Electricity
Generation in South East Australia . . . . 280,000 20,000 15,107 08. Water resources assessment-
Reimbursement to the Bureau of Meteorology 90,000 300,000 192,000 09. Radioactive waste management . . . . . 70,000 225,000 113,980 10. Energy Conservation (for payment to the
National Energy Conservation Publicity
Campaign Trust Account) . . . . . . . . . . 1,000,000 967,200 967,200 11. National Energy Research, Development
and Demonstration Program (for payment to
the Energy Research Trust Account) . . . . 13,500,000 4,100,000 4,100,000 Energy Research, Development and
Demonstration Program . . . . . . . . . . . . . 9,057,000 4,956,931 Soil conservation study . . . . . . . . . . . . 5,000 1,670 ------------------------------------- 16,577,000 17,255,700 11,786,425 ------------------------------------- 4.-Grant-in-Aid-

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01. Australian Institute of Urban Studies-
Contribution . . . . . . . . . . . . . . . 50,000 50,000 50,000 ------------------------------------- Total: Division 430 26,844,000 26,440,600 20,826,440 -------------------------------------

DIVISION 431.-DIVISION OF NATIO NAL MAPPING
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 5,050,000 4,816,800 4,787,058 02. Overtime . . . . . . . . . . . . . . . 81,000 73,200 69,672 ------------------------------------- 5,131,000 4,890,000 4,856,729 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 287,400 250,000 245,966 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 46,000 44,300 43,909 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 88,000 88,000 87,975 04. Map printing . . . . . . . . . . . . . 345,500 320,000 319,930 05. Motor vehicles-Hire, maintenance and
running expenses . . . . . . . . . . . . . 140,000 124,500 111,675 06. Aircraft operating expenses . . . . . . 116,000 112,000 111,961 07. Aerial survey and photography . . . . . 189,600 286,200 283,799 08. Contract mapping . . . . . . . . . . . 384,000 380,500 374,568 09. Plant and equipment-Repairs and
maintenance . . . . . . . . . . . . . . . . 88,000 80,000 72,669 10. Hire of ships and boats . . . . . . . . 692,000 590,000 589,096 11. Computer services . . . . . . . . . . . 222,500 226,500 190,621 12. General stores . . . . . . . . . . . . 105,000 96,000 90,490 13. Office services . . . . . . . . . . . . 67,000 65,000 57,404 14. Incidental and other expenditure . . . 90,000 65,000 64,402 ------------------------------------- 2,861,000 2,728,000 2,644,464 ------------------------------------- Total: Division 431 7,992,000 7,618,000 7,501,193 -------------------------------------

DIVISION 432.-BUREAU OF MINERAL
RESOURCES, GEOLOGY AND GEOPHYSICS
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 9,574,000 8,863,900 8,693,272 02. Overtime . . . . . . . . . . . . . . . 159,000 149,500 144,144 ------------------------------------- 9,733,000 9,013,400 8,837,416 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 554,000 477,500 474,757 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 145,000 193,000 123,393 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 226,000 229,000 220,636 04. Office services . . . . . . . . . . . . 43,000 38,000 37,960 05. Printing and distribution of maps and
publications . . . . . . . . . . . . . . . 348,000 400,000 324,951 06. Motor vehicles-Hire and maintenance . . 620,000 605,000 560,667 07. Aircraft-Maintenance and running
expenses . . . . . . . . . . . . . . . . . 511,000 300,000 297,670 08. General stores . . . . . . . . . . . . 550,000 568,000 567,133 09. Contract services . . . . . . . . . . . 680,000 625,000 567,896 10. Freight and cartage . . . . . . . . . . 62,000 62,100 60,850 11. Plant and equipment-Repairs and
maintenance . . . . . . . . . . . . . . . . 73,000 73,000 70,146 12. Computer services . . . . . . . . . . . 620,000 580,000 566,449 13. Incidental and other expenditure . . . 73,000 72,000 71,707 ------------------------------------- 4,505,000 4,222,600 3,944,216 ------------------------------------- Total: Division 432 14,238,000 13,236,000 12,781,632 -------------------------------------

DIVISION 434.-ALBURY-WODONGA
DEVELOPMENT CORPORATION
1.-For expenditure under the Albury-Wodonga
Development Act 1973-Administrative
expenses . . . . . . . . . . . . . . . . . 335,000 300,000 300,000 -------------------------------------

DIVISION 436.-AUSTRALIAN ATOMIC ENERGY
COMMISSION
1.-For expenditure under the Atomic Energy
Act 1953-Running expenses . . . . . . . . . 26,363,000 24,768,000 24,768,000 ------------------------------------- Total: Department of National Development
and Energy 75,772,000 72,362,600 66,177,265 ------------------------------------------------------------------------------ --
POSTAL AND TELECOMMUNICATIONS DEPARTMENT

SUMMARY

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Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
480 Administrative . . . . . . 11,411,000 2,945,000 2,025,000 16,381,000 10,109,360 2,630,223 1,634,267 14,373,850
482 National Broadcasting and . . . . 195,789,000 195,789,000 Television Service . . . . 177,091,000 177,091,000
484 Regulation of Broadcasting . . . . 3,231,000 3,231,000 and Television . . . . 2,864,000 2,864,000
487 Multicultural Broadcasting . . . . 15,473,000 15,473,000 . . . . 6,260,000 6,260,000 ------------------------------------------------- Total . . . . . . . . . . . . . 11,411,000 2,945,000 216,518,000 230,874,000 10,109,360 2,630,223 187,849,267 200,588,850 ------------------------------------------------------------------------------ --
POSTAL AND TELECOMMUNICATIONS DEPARTMENT
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 480.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 11,270,000 10,046,000 9,974,132 02. Overtime . . . . . . . . . . . . . . . 141,000 136,000 135,228 ------------------------------------- 11,411,000 10,182,000 10,109,360 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 494,000 546,000 541,436 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 397,000 310,000 309,038 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 890,000 822,000 819,224 04. Motor vehicle services . . . . . . . . 287,000 275,000 273,885 05. Computer services . . . . . . . . . . . 165,000 186,000 162,909 06. Consultants-Fees . . . . . . . . . . . 213,000 116,000 113,059 07. Incidental and other expenditure . . . 499,000 411,000 410,670 ------------------------------------- 2,945,000 2,666,000 2,630,223 ------------------------------------- 3.-Other Services-
01. International Telecommunication Union-
Contribution . . . . . . . . . . . . . . . 1,300,000 1,262,000 1,261,967 02. Asia-Pacific Telecommunity-Contribution 60,000 60,000 59,072 03. Purchase and distribution of
International Telecommunication Union
publications (moneys recovered may be
credited to this item) . . . . . . . . . . 12,000 12,000 1,943 04. Committee of Inquiry into the
Australian Broadcasting Commission . . . . 653,000 350,000 236,648 National Satellite study-Hermes experiment . . 75,000 74,637 ------------------------------------- 2,025,000 1,759,000 1,634,267 ------------------------------------- Total: Division 480 16,381,000 14,607,000 14,373,850 -------------------------------------

DIVISION 482.-NATIONAL BROADCASTING AND
TELEVISION SERVICE
1.-For payment to the Australian
Broadcasting Commission
01. General activities . . . . . . . . . . 167,300,000 150,800,000 150,800,000 02. Commonwealth Games, Brisbane, 1982-Host
Broadcaster activities . . . . . . . . . . 954,000 200,000 200,000 ------------------------------------- 168,254,000 151,000,000 151,000,000 ------------------------------------- 2.-For payment to the Australian
Telecommunications Commission in respect of
technical services provided pursuant to
sections 73 and 74 of the Broadcasting and

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Television Act 1942 . . . . . . . . . . . . 27,535,000 26,091,000 26,091,000 ------------------------------------- Total: Division 482 195,789,000 177,091,000 177,091,000 -------------------------------------

DIVISION 484.-REGULATION OF BROADCASTING
AND TELEVISION
1.-For payment to the Australian
Broadcasting Tribunal . . . . . . . . . . . 3,231,000 2,864,000 2,864,000 -------------------------------------

DIVISION 487.-MULTICULTURAL BROADCASTING
1.-For payment to the Special Broadcasting
Service . . . . . . . . . . . . . . . . . . 15,473,000 6,390,000 6,260,000 ------------------------------------- Total: Postal and Telecommunications
Department . . . . . . . . . . . . . . . . 230,874,000 200,952,000 200,588,850 ------------------------------------------------------------------------------ --

DEPARTMENT OF PRIMARY INDUSTRY

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
490 Administrative . . . . . . 13,064,000 5,498,000 29,324,000 47,886,000 11,752,809 4,300,597 41,354,791 57,408,198
494 Bureau of Animal Health
(including Export Inspection
Services-Meat) . . . . . . . . 34,610,000 6,657,000 15,000 41,282,000 31,944,621 5,816,065 20,429 37,781,115
495 Export Inspection Services-
Other than Meat . . . . . . . . 3,037,000 4,919,000 7,956,000 2,499,980 4,110,451 . . 6,610,431
497 Bureau of Agricultural
Economics . . . . . . . . . . . 4,983,000 809,000 30,000 5,822,000 4,549,735 663,404 28,966 5,242,105 ------------------------------------------------- Total . . . . . . . . . . . . . 55,694,000 17,883,000 29,369,000 102,946,000 50,747,145 14,890,517 41,404,186 107,041,848 ------------------------------------------------------------------------------ --
DEPARTMENT OF PRIMARY INDUSTRY
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 490.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 12,970,000 11,790,000 11,673,779 02. Overtime . . . . . . . . . . . . . . . 94,000 83,000 79,030 ------------------------------------- 13,064,000 11,873,000 11,752,809 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 650,000 516,000 509,766 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 630,000 600,000 598,576 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 850,000 950,000 821,491 04. Australian Fisheries-Printing and
distribution costs . . . . . . . . . . . . 230,000 189,000 188,883 05. Fisheries services-Reimbursement to
States and the Northern Territory . . . . . 2,100,000 1,500,000 1,464,550 06. Administration of re-establishment
loans-Reimbursement to States . . . . . . . 8,000 14,500 14,124 07. Consultants-Fees . . . . . . . . . . . 18,000 13,000 8,200 08. Forestry scholarships . . . . . . . . . 36,000 38,000 30,598 09. Foreign fishing vessels-Apprehension

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and prosecution . . . . . . . . . . . . . . 250,000 250,000 239,452 10. Computer services . . . . . . . . . . . 375,000 90,000 88,000 11. Payments under the Compensation
(Commonwealth Employees) Act 1971 . . . . . 91,000 86,000 66,116 12. Incidental and other expenditure . . . 260,000 274,000 270,842 ------------------------------------- 5,498,000 4,520,500 4,300,597 ------------------------------------- 3.-Other Services-
01. International Agricultural Co-operation 105,000 85,000 19,773 02. Tobacco research (for payment to the
Tobacco Industry Trust Account) . . . . . . 378,000 404,000 404,000 03. Commonwealth Extension Services-Grant . 244,000 220,000 212,569 04. Commonwealth Special Research-Grant . . 171,000 149,000 148,938 05. Australian Tobacco Board-Allocation of
tobacco charges . . . . . . . . . . . . . . 124,000 116,000 116,000 06. Payments to State Authorities in
connexion with War Service Land Settlement 1,090,000 1,109,000 1,016,442 07. Barley research . . . . . . . . . . . . 148,100 145,000 144,947 08. Wine research . . . . . . . . . . . . . 147,900 115,000 98,610 09. Rural re-establishment loans for
veterans . . . . . . . . . . . . . . . . . 590,000 490,000 481,500 10. Australian Plague Locust Commission-
Contribution . . . . . . . . . . . . . . . 890,000 964,000 960,861 11. Price support for dairy products . . . 4,000,000 19,500,000 17,664,443 12. Wool Promotion-Contribution . . . . . . 20,000,000 14,000,000 14,000,000 13. Management Torres Strait Fishery . . . 175,000 100,000 72,760 14. National Carcase Classification Scheme 796,000 1,195,000 580,500 15. Fisheries Surveys and Development . . . 465,000 400,000 400,000 Committee of Inquiry into Meat Inspection . . . 34,500 33,448 Wool Research (for payment to the Wool
Research Trust Fund) . . . . . . . . . . . . . 5,000,000 5,000,000 ------------------------------------- 29,324,000 44,026,500 41,354,791 ------------------------------------- Total: Division 490 47,886,000 60,420,000 57,408,198 -------------------------------------

DIVISION 494.-BUREAU OF ANIMAL HEALTH
(INCLUDING EXPORT INSPECTION SERVICES-MEAT)
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 30,995,000 28,900,000 28,630,867 02. Overtime . . . . . . . . . . . . . . . 3,615,000 3,922,000 3,313,754 ------------------------------------- 34,610,000 32,822,000 31,944,621 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 4,324,000 3,800,000 3,792,132 02. Printing of publications . . . . . . . 55,000 30,000 29,115 03. Protective clothing for inspection
staff . . . . . . . . . . . . . . . . . . . 730,000 760,000 750,384 04. Export Animal Health Certification-
Reimbursement to States and the Northern
Territory . . . . . . . . . . . . . . . . . 654,000 612,000 611,989 05. Consultants-Fees . . . . . . . . . . . 30,000 25,000 25,000 06. Compensation . . . . . . . . . . . . . 365,000 199,000 196,287 07. Computer Services . . . . . . . . . . . 38,000 32,000 31,600 08. Incidental and other expenditure . . . 461,000 386,000 379,557 ------------------------------------- 6,657,000 5,844,000 5,816,065 ------------------------------------- 3.-Other Services-
01. Bovine brucellosis and tuberculosis
eradication and compensation in the
Australian Capital Territory . . . . . . . 15,000 22,000 20,429 ------------------------------------- Total: Division 494 41,282,000 38,688,000 37,781,115 -------------------------------------

DIVISION 495.-EXPORT INSPECTION SERVICES-
OTHER THAN MEAT
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 2,860,000 2,464,000 2,338,069 02. Overtime . . . . . . . . . . . . . . . 177,000 162,500 161,911 ------------------------------------- 3,037,000 2,626,500 2,499,980 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 582,000 500,000 476,755 02. Inspections of fresh fruit, seeds,
plants, vegetables and other items-
Reimbursement to States . . . . . . . . . . 4,180,000 3,517,000 3,516,217 03. Incidental and other expenditure . . . 157,000 105,000 98,669 Payments to Australian Wheat Board for
services in connection with inspections of
flour mills . . . . . . . . . . . . . . . . . . 55,000 18,810 ------------------------------------- 4,919,000 4,177,000 4,110,451 ------------------------------------- Total: Division 495 7,956,000 6,803,500 6,610,431 -------------------------------------

DIVISION 497.-BUREAU OF AGRICULTURAL
ECONOMICS

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1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 4,940,000 4,795,000 4,516,172 02. Overtime . . . . . . . . . . . . . . . 43,000 52,000 33,563 ------------------------------------- 4,983,000 4,847,000 4,549,735 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 270,000 220,000 219,196 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 61,000 60,000 59,787 03. Computer services . . . . . . . . . . . 335,000 255,000 254,523 04. Printing of publications . . . . . . . 90,000 85,000 77,957 05. Incidental and other expenditure . . . 53,000 52,000 51,941 ------------------------------------- 809,000 672,000 663,404 ------------------------------------- 3.-Other Services-
01. National Agricultural Outlook
Conference . . . . . . . . . . . . . . . . 30,000 29,000 28,966 ------------------------------------- Total: Division 497 5,822,000 5,548,000 5,242,105 ------------------------------------- Total: Department of Primary Industry . . . 102,946,000 111,459,500 107,041,848 ------------------------------------------------------------------------------ --

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
500 Administrative . . . . . . 10,113,000 2,010,000 1,810,200 13,933,200 8,477,028 1,878,785 1,657,875 12,013,688
504 Conveyance of Governor-
General, . . 3,665,000 . . 3,665,000 Ministers of State and Others . . 2,775,187 . . 2,775,187 by R.A.A.F. and Department of
Transport Aircraft

505 Official Establishments . . . . 1,948,000 . . 1,948,000 . . 1,664,116 . . 1,664,116
506 Governor-General's Office . 415,000 440,000 . . 855,000 374,775 373,370 . . 748,146
511 Office of National
Assessments . . . . . . . . . . . . . . 1,595,000 1,595,000 . . . . 1,268,585 1,268,585
512 Commonwealth Ombudsman . . 907,600 301,000 . . 1,208,600 781,053 288,025 . . 1,069,078
513 Australian Science and
Technology Council . . . . . . 228,500 143,000 . . 371,500 165,989 122,985 . . 288,974
515 Auditor-General's Office . 11,782,600 1,305,100 . . 13,087,700 10,854,971 1,158,479 . . 12,013,450
516 Public Service Board . . . 18,379,800 5,207,200 1,000 23,588,000 17,216,235 4,776,709 900 21,993,843 ------------------------------------------------- Total . . . . . . . . . . . . . 41,826,500 15,019,300 3,406,200 60,252,000 37,870,051 13,037,656 2,927,360 53,835,066 ------------------------------------------------------------------------------ --
DEPARTMENT OF THE PRIME MINISTER AND CABINET
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 500.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 9,890,000 8,335,000 8,295,346 02. Overtime . . . . . . . . . . . . . . . 223,000 187,000

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181,683 ------------------------------------- 10,113,000 8,522,000 8,477,028 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 517,000 540,000 524,182 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 730,000 630,000 629,946 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 565,000 495,000 495,000 04. Consultants-Fees . . . . . . . . . . . 21,500 37,000 28,753 05. Computer services . . . . . . . . . . . 43,500 41,700 41,343 06. Incidental and other expenditure . . . 133,000 160,000 159,561 ------------------------------------- 2,010,000 1,903,700 1,878,785 ------------------------------------- 3.-Other Services-
01. Payments pursuant to section 34A (1) of
the Audit Act 1901 . . . . . . . . . . . . 74,400 57,700 57,292 02. Australian National University-Centre
for Research on Federal Financial Relations 158,000 129,000 129,000 03. Advisory Council for Inter-government
Relations . . . . . . . . . . . . . . . . . 168,800 168,750 168,750 04. Distinguished visitors, guests and
special occasions-Official hospitality,
presentations and entertainment . . . . . . 900,000 947,400 947,342 05. Royal Visit-1980 . . . . . . . . . . . 124,000 371,000 282,585 06. Commonwealth Heads of Government
Meeting Australia-1981 . . . . . . . . . . 385,000 . . . . Visit of Their Majesties The King and Queen
of Tonga-1979 . . . . . . . . . . . . . . . . . 50,000 45,950 Visit of His Royal Highness The Duke of
Edinburgh-1979 . . . . . . . . . . . . . . . . 4,500 4,426 Visit of Her Royal Highness The Princess
Anne, Mrs Mark Phillips-1979 . . . . . . . . . 20,000 19,662 State Funerals . . . . . . . . . . . . . . . . 1,200 1,110 Committee of Inquiry into Education and
Training . . . . . . . . . . . . . . . . . . . 4,350 1,758 ------------------------------------- 1,810,200 1,753,900 1,657,875 ------------------------------------- Total: Division 500 13,933,200 12,179,600 12,013,688 -------------------------------------

DIVISION 504.-CONVEYANCE OF GOVERNOR-
GENERAL, MINISTERS OF STATE AND OTHERS BY
R.A.A.F. AND DEPARTMENT OF TRANSPORT
AIRCRAFT
01. R.A.A.F. . . . . . . . . . . . . . . . 3,640,000 2,747,297 2,747,297 02. Department of Transport . . . . . . . . 25,000 27,891 27,890 ------------------------------------- Total: Division 504 3,665,000 2,775,188 2,775,187 -------------------------------------

DIVISION 505.-OFFICIAL ESTABLISHMENTS
2.-Administrative Expenses-
01. Allowance to Governor-General for
upkeep of Governor-General's establishments 633,000 580,000 580,000 02. Wages of staff, other than Governor-
General's establishments . . . . . . . . . 188,000 172,700 172,575 03. Telephone services . . . . . . . . . . 101,000 107,000 106,083 04. Repairs and maintenance . . . . . . . . 308,000 216,500 202,066 05. Maintenance of grounds . . . . . . . . 417,000 390,000 357,526 06. Fuel, light and power . . . . . . . . . 59,000 56,000 55,541 07. Freight and transport . . . . . . . . . 91,000 96,000 88,773 08. Furniture and fittings . . . . . . . . 73,000 31,300 29,551 09. Incidental and other expenditure . . . 78,000 72,000 72,000 ------------------------------------- Total: Division 505 1,948,000 1,721,500 1,664,116 -------------------------------------

DIVISION 506.-GOVERNOR-GENERAL'S OFFICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 413,000 383,500 372,578 02. Overtime . . . . . . . . . . . . . . . 2,000 2,600 2,159 Salary of the Administrator . . . . . . . . . . 100 38 ------------------------------------- 415,000 386,200 374,775 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 57,000 213,900 185,378 02. Australian Honours-Insignia, warrants
and investitures . . . . . . . . . . . . . 287,000 194,000 123,305 03. Incidental and other expenditure . . . 96,000 65,000 64,688 ------------------------------------- 440,000 472,900 373,370 ------------------------------------- Total: Division 506 855,000 859,100 748,146 -------------------------------------

DIVISION 511.-OFFICE OF NATIONAL
ASSESSMENTS . . . . . . . . . . . . . . . . 1,595,000 1,326,000 1,268,585 -------------------------------------

DIVISION 512.-COMMONWEALTH OMBUDSMAN
1.-Salaries and Payments in the nature of
Salary-

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01. Salaries and allowances . . . . . . . . 905,000 829,200 778,757 02. Overtime . . . . . . . . . . . . . . . 2,600 4,700 2,296 ------------------------------------- 907,600 833,900 781,053 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 59,000 60,000 58,934 02. Incidental and other expenditure . . . 242,000 287,200 229,091 ------------------------------------- 301,000 347,200 288,025 ------------------------------------- Total: Division 512 1,208,600 1,181,100 1,069,078 -------------------------------------

DIVISION 513.-AUSTRALIAN SCIENCE AND
TECHNOLOGY COUNCIL
1.-Salaries and Payments in the nature of
Salary . . . . . . . . . . . . . . . . . . 228,500 173,000 165,989 ------------------------------------- 2.-Administrative Expenses . . . . . . . . 143,000 123,000 122,985 ------------------------------------- Total: Division 513 371,500 296,000 288,974 -------------------------------------

DIVISION 515.-AUDITOR-GENERAL'S OFFICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 11,729,600 10,920,000 10,800,722 02. Overtime . . . . . . . . . . . . . . . 53,000 61,800 54,249 ------------------------------------- 11,782,600 10,981,800 10,854,971 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 645,000 592,600 591,624 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 260,000 273,500 230,183 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 149,000 154,000 153,675 04. Computer services . . . . . . . . . . . 67,500 87,000 51,000 05. Incidental and other expenditure . . . 183,600 124,900 123,097 Consultants-Fees . . . . . . . . . . . . . . . 32,000 8,901 ------------------------------------- 1,305,100 1,264,000 1,158,479 ------------------------------------- Total: Division 515 13,087,700 12,245,800 12,013,450 -------------------------------------

DIVISION 516.-PUBLIC SERVICE BOARD
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 18,300,000 17,477,000 17,146,162 02. Overtime . . . . . . . . . . . . . . . 79,800 70,200 70,073 ------------------------------------- 18,379,800 17,547,200 17,216,235 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 661,700 558,300 556,487 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 622,500 475,000 473,977 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 584,000 690,600 689,477 04. Medical examinations-New appointees . . 88,000 85,400 81,440 05. Office services . . . . . . . . . . . . 54,800 44,800 44,691 06. Examinations-Expenses . . . . . . . . . 194,500 175,000 172,751 07. Central personnel development . . . . . 502,000 477,700 476,485 08. Recruitment-Advertising and other
expenses . . . . . . . . . . . . . . . . . 104,000 99,500 91,534 09. Consultants-Fees . . . . . . . . . . . 263,900 287,400 253,254 10. Computer services . . . . . . . . . . . 1,895,000 1,940,000 1,793,279 11. Incidental and other expenditure . . . 236,800 143,700 143,334 ------------------------------------- 5,207,200 4,977,400 4,776,709 ------------------------------------- 3.-Other Services-
01. Intergovernmental Council for Automatic
Data Processing-Membership . . . . . . . . 1,000 900 900 ------------------------------------- Total: Division 516 23,588,000 22,525,500 21,993,843 ------------------------------------- Total: Department of the Prime Minister and
Cabinet . . . . . . . . . . . . . . . . . . 60,252,000 55,109,788 53,835,066 ------------------------------------------------------------------------------ --

DEPARTMENT OF PRODUCTIVITY

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary

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Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
522 Administrative . . . . . . 21,623,000 5,360,000 59,466,000 86,449,000 19,612,365 4,629,012 40,612,263 64,853,640
523 Patent, Trade Marks and
Designs Office . . . . . . . . 7,642,000 1,834,000 252,000 9,728,000 6,881,236 1,552,823 233,261 8,667,319
525 Maintenance of Production
Capacity . . . . . . . . . . . . . 63,569,000 . . 63,569,000 . . 61,060,050 . . 61,060,050
526 Reserve Stocks . . . . . . . . 1,290,000 . . 1,290,000 . . 1,678,873 . . 1,678,873
527 Production Development . . . . 3,600,000 . . 3,600,000 . . 2,951,532 . . 2,951,532
528 Production Assistance-Nomad
Aircraft . . . . . . . . . . . . . . . 8,023,000 8,023,000 . . . . 8,086,000 8,086,000 ------------------------------------------------- Total . . . . . . . . . . . . . 29,265,000 75,653,000 67,741,000 172,659,000 26,493,601 71,872,290 48,931,524 147,297,414 ------------------------------------------------------------------------------ --
DEPARTMENT OF PRODUCTIVITY
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 522.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 21,527,000 19,584,000 19,530,539 02. Overtime . . . . . . . . . . . . . . . 96,000 82,000 81,826 ------------------------------------- 21,623,000 19,666,000 19,612,365 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 1,198,000 958,000 954,276 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 823,000 770,000 766,293 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 1,038,000 1,055,000 1,052,516 04. Freight, cartage and packing . . . . . 90,000 75,000 72,650 05. Advertising . . . . . . . . . . . . . . 65,000 60,000 45,449 06. Office services . . . . . . . . . . . . 326,000 290,000 286,025 07. Patent fees . . . . . . . . . . . . . . 40,000 45,000 44,528 08. Computer services . . . . . . . . . . . 517,000 435,000 385,155 09. Minor repairs and maintenance of
buildings . . . . . . . . . . . . . . . . . 650,000 600,000 569,262 10. Consultants-Fees . . . . . . . . . . . 144,000 70,000 51,966 11. Incidental and other expenditure . . . 469,000 402,000 400,891 ------------------------------------- 5,360,000 4,760,000 4,629,012 ------------------------------------- 3.-Other Services-
01. Productivity Action . . . . . . . . . . 210,000 200,000 200,000 02. Industrial Design Council of Australia-
Grants . . . . . . . . . . . . . . . . . . 450,000 420,000 420,000 03. Committee of Inquiry into Technological
Change in Australia . . . . . . . . . . . . 113,000 431,000 346,081 04. Assistance to inventors . . . . . . . . 76,000 76,000 76,000 05. Australian microwave landing system-
Commercial development . . . . . . . . . . 3,227,000 3,702,000 3,701,945 06. National Safety Council-Grant . . . . . 160,000 160,000 160,000 07. Productivity Improvement Programs . . . 1,150,000 963,179 923,254 08. Industrial Research and Development
Incentives Act 1976-Commencement grants . . 10,600,000 7,000,000 7,000,000 09. Industrial Research and Development
Incentives Act 1976-Project grants . . . . 37,400,000 22,950,000 22,950,000 10. Industrial Research and Development
Incentives Act 1976-Public interest
projects . . . . . . . . . . . . . . . . . 5,000,000 4,000,000 3,999,154 11. Pilot programs for industrial research
and development . . . . . . . . . . . . . . 700,000 650,000 649,008 12. MATPAK Program . . . . . . . . . . . . 380,000 186,821 186,821 ------------------------------------- 59,466,000 40,739,000 40,612,263 ------------------------------------- Total: Division 522 86,449,000 65,165,000 64,853,640 -------------------------------------

DIVISION 523.-PATENT, TRADE MARKS AND
DESIGNS OFFICE

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1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 7,564,000 6,843,000 6,820,816 02. Overtime . . . . . . . . . . . . . . . 78,000 68,000 60,420 ------------------------------------- 7,642,000 6,911,000 6,881,236 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 131,000 100,000 99,764 02. Office requisites, equipment and
stationery . . . . . . . . . . . . . . . . 700,000 550,000 540,627 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 332,000 282,000 278,955 04. Printing of specifications and
publications . . . . . . . . . . . . . . . 439,000 485,000 481,653 05. Computer services . . . . . . . . . . . 95,000 80,000 77,426 06. Consultants-Fees . . . . . . . . . . . 52,000 10,000 5,650 07. Incidental and other expenditure . . . 85,000 74,000 68,748 ------------------------------------- 1,834,000 1,581,000 1,552,823 ------------------------------------- 3.-Other Services-
01. World Intellectual Property
Organization-Contribution . . . . . . . . . 212,000 179,000 178,281 02. International Patent Documentation
Centre-Contribution . . . . . . . . . . . . 40,000 84,000 54,980 ------------------------------------- 252,000 263,000 233,261 ------------------------------------- Total: Division 523 9,728,000 8,755,000 8,667,319 -------------------------------------

DIVISION 525.-MAINTENANCE OF PRODUCTION
CAPACITY
01. Reserve capacity maintenance-Government
Factories . . . . . . . . . . . . . . . . . 51,987,000 48,957,000 48,891,121 02. Reserve capacity maintenance-Industry . 8,790,000 10,128,000 10,102,611 03. Re-arrangement of capital facilities . 2,349,000 2,582,000 1,797,137 04. Other expenditure . . . . . . . . . . . 443,000 336,000 269,181 ------------------------------------- Total: Division 525 63,569,000 62,003,000 61,060,050 -------------------------------------

DIVISION 526.-RESERVE STOCKS . . . . . . . 1,290,000 1,679,000 1,678,873 -------------------------------------

DIVISION 527.-PRODUCTION DEVELOPMENT . . . 3,600,000 3,000,000 2,951,532 -------------------------------------

DIVISION 528.-PRODUCTION ASSISTANCE-
NOMAD AIRCRAFT . . . . . . . . . . . . . . 8,023,000 8,086,000 8,086,000 ------------------------------------- Total: Department of Productivity . . . . . 172,659,000 148,688,000 147,297,414 ------------------------------------------------------------------------------ --

DEPARTMENT OF SCIENCE AND THE ENVIRONMENT

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
540 Administrative . . . . . . 6,405,900 1,542,300 25,124,700 33,072,900 5,664,816 922,105 7,197,307 13,784,228
542 Analytical Services . . . . 3,607,600 741,000 221,000 4,569,600 3,374,985 599,168 31,676 4,005,829
543 Antarctic Division . . . . 6,511,300 9,954,000 . . 16,465,300 4,438,747 7,155,492 . . 11,594,239
544 Commonwealth Bureau of
Meteorology . . . . . . . . . . 29,367,000 12,816,000 465,000 42,648,000 27,393,696 11,423,328 535,850 39,352,874
545 Ionospheric Prediction
Service . . . . . . . . . . . . 741,200 211,500 . . 952,700 694,521 197,933 . . 892,453
546 Metric Conversion Board . . 119,500 59,000 . . 178,500 146,166 88,908 . . 235,074
548 National Standards
Commission . . . . . . . . . . . . . . 518,000 518,000 . . . . 308,000 308,000

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550 Anglo-Australian Telescope
Board . . . . . . . . . . . . . . . . . 1,530,000 1,530,000 . . . . 1,100,000 1,100,000
552 Australian Institute of
Marine Science . . . . . . . . . . . . 4,756,000 4,756,000 . . . . 3,062,000 3,062,000
554 Commonwealth Scientific and
Industrial Research
Organization . . . . . . . . . . . . . 166,275,000 166,275,000 . . . . 154,000,000 154,000,000
558 Great Barrier Reef Marine
Park Authority . . . . . . . . . . . . 1,850,000 1,850,000 . . . . 1,098,819 1,098,819
560 Australian National Parks
and Wild life Service . . . . . . . . . 2,935,000 2,935,000 . . . . 2,342,000 2,342,000
565 Protection of the
Environment in the Alligator
Rivers Region from the Effects
of Uranium Mining . . . . . . . . . . . 5,883,000 5,883,000 . . . . 4,342,690 4,342,690
National Standards Commission . . . . . . . . . 138,454 31,007 . . 169,461 ------------------------------------------------- Total . . . . . . . . . . . . . 46,752,500 25,323,800 209,557,700 281,634,000 41,851,385 20,417,941 174,018,342 236,287,668 ------------------------------------------------------------------------------ --
DEPARTMENT OF SCIENCE AND THE ENVIRONMENT
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 540.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 6,381,000 5,650,500 5,644,780 02. Overtime . . . . . . . . . . . . . . . 24,900 26,000 20,035 ------------------------------------- 6,405,900 5,676,500 5,664,816 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 417,200 345,900 313,821 02. Office requisites, equipment and
stationery . . . . . . . . . . . . . . . . 128,000 134,000 133,921 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 312,000 79,800 78,980 04. Publications, general printing and
library . . . . . . . . . . . . . . . . . . 208,500 103,000 102,884 05. Computer services . . . . . . . . . . . 110,000 75,000 75,000 06. Consultants-Fees . . . . . . . . . . . 75,000 25,000 18,729 07. Advisory councils and part-time members
of committees and boards-Fees . . . . . . . 37,300 90,800 87,578 08. Incidental and other expenditure . . . 254,300 150,300 111,192 ------------------------------------- 1,542,300 1,003,800 922,105 ------------------------------------- 3.-Other Services-
01. Marine Science Grants and Fellowships . 2,272,000 1,148,000 1,145,162 02. Nuclear Magnetic Resonance
Spectrometer Operating costs . . . . . . . 129,000 115,000 100,783 03. Research Grants and Fellowships . . . . 15,983,000 430,000 425,200 04. United States of America-Australia
Agreement for Scientific and Technical
Co-operation . . . . . . . . . . . . . . . 85,000 80,000 80,000 05. Federal Republic of Germany-Australia
Agreement for Scientific and Technical
Co-operation . . . . . . . . . . . . . . . 30,000 27,000 26,248 06. India-Australia Agreement for
Co-operation in Science and Technology . . 110,000 100,000 31,597 08. Contribution towards internationally
funded projects (for payment to the
Science and the Environment-Projects for
Other Governments and International Bodies
Trust Account) . . . . . . . . . . . . . . 300,000 370,000 370,000 09. Antarctic ship-Design study . . . . . . 67,700 100,000 37,617 10. LANDSAT-Contractor costs . . . . . . . 660,000 450,000 436,087 11. LANDSAT-Management costs and satellite
fee . . . . . . . . . . . . . . . . . . . . 245,000 33,500 31,495 12. Australian Biological Resources Study . 606,000 192,000 192,000 13. International Union for the
Conservation of Nature and Natural
Resources-Membership . . . . . . . . . . . 25,300 39,000

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37,090 14. National air quality assessment . . . . 140,000 90,000 78,389 15. Australian Environment Council Fund-
Contribution . . . . . . . . . . . . . . . 20,000 50,000 50,000 16. Hazardous chemicals activities . . . . 55,000 50,000 33,162 17. Marine quality assessment . . . . . . . 110,000 100,000 97,227 18. Association for Science Co-operation in
Asia Meetings and seminars . . . . . . . . 25,000 21,000 17,821 ------------------------------------- 20,863,000 3,395,500 3,189,879 ------------------------------------- 4.-Grants-in-Aid-
01. Australian Academy of Science . . . . . 296,000 270,000 270,000 02. Academy of the Social Sciences in
Australia . . . . . . . . . . . . . . . . . 64,000 58,000 58,000 03. Australian Academy of the Humanities . 42,700 37,000 37,000 04. Australian Academy of Technological
Sciences . . . . . . . . . . . . . . . . . 107,000 100,000 100,000 05. Australian Academies-Scientific
exchanges-China . . . . . . . . . . . . . . 120,000 75,000 75,000 06. Standards Association of Australia . . 2,460,000 2,354,000 2,354,000 07. National Association of Testing
Authorities, Australia . . . . . . . . . . 767,000 708,000 708,000 08. Conservation organizations . . . . . . 350,000 350,000 348,833 09. Australian and New Zealand Association
for the Advancement of Science . . . . . . 5,000 5,000 5,000 10. World Wildlife Fund Australia-
Contribution . . . . . . . . . . . . . . . 50,000 50,000 50,000 Scott Polar Research Institute . . . . . . . . 1,600 1,595 ------------------------------------- 4,261,700 4,008,600 4,007,428 ------------------------------------- Total: Division 540 33,072,900 14,084,400 13,784,228 -------------------------------------

DIVISION 542.-ANALYTICAL SERVICES
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 3,575,400 3,393,000 3,350,314 02. Overtime . . . . . . . . . . . . . . . 32,200 26,000 24,671 ------------------------------------- 3,607,600 3,419,000 3,374,985 ------------------------------------- 2.-Administrative and Operational Expenses-
01. Travelling and subsistence . . . . . . 128,000 97,000 96,638 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 79,000 79,000 76,822 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 30,000 23,000 22,935 04. Laboratory services and supplies . . . 310,000 294,000 281,166 05. Computer services . . . . . . . . . . . 24,000 23,000 20,494 06. Incidental and other expenditure . . . 170,000 102,000 101,114 ------------------------------------- 741,000 618,000 599,168 ------------------------------------- 3.-Other Services-
01. Australian Baseline Air Pollution
Monitoring Station-Operating costs . . . . 221,000 32,500 31,676 ------------------------------------- Total: Division 542 4,569,600 4,069,500 4,005,829 -------------------------------------

DIVISION 543.-ANTARCTIC DIVISION
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 6,478,000 4,480,000 4,412,348 02. Overtime . . . . . . . . . . . . . . . 33,300 26,400 26,400 ------------------------------------- 6,511,300 4,506,400 4,438,747 ------------------------------------- 2.-Administrative and Operational Expenses-
01. Travelling and subsistence . . . . . . 373,000 186,300 180,892 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 133,000 70,000 66,275 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 159,000 134,000 132,900 04. Office services . . . . . . . . . . . . 91,200 . . . . 05. Materials and stores . . . . . . . . . 1,838,000 1,335,000 1,326,761 06. Shipping and stevedoring charges . . . 592,000 752,000 478,038 07. Hire of ships and aircraft . . . . . . 5,982,000 5,250,000 4,520,487 08. Minor repairs and maintenance . . . . . 93,000 . . . . 09. Incidental and other expenditure . . . 692,800 496,600 450,138 ------------------------------------- 9,954,000 8,223,900 7,155,492 ------------------------------------- Total: Division 543 16,465,300 12,730,300 11,594,239 -------------------------------------

DIVISION 544.-COMMONWEALTH BUREAU OF
METEROLOGY
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 28,930,000 27,420,000 26,995,139 02. Overtime . . . . . . . . . . . . . . . 437,000 400,000 398,556 ------------------------------------- 29,367,000 27,820,000

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27,393,696 ------------------------------------- 2.-Administrative and Operational Expenses-
01. Travelling and subsistence . . . . . . 1,130,000 998,000 993,373 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 526,000 531,000 526,029 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 4,048,000 4,050,000 3,835,105 04. Office services . . . . . . . . . . . . 558,000 490,000 486,957 05. Motor vehicles-Hire, maintenance and
running expenses, including use of private
vehicles for departmental purposes . . . . 210,000 181,000 180,685 06. Instruments and apparatus . . . . . . . 2,700,000 2,420,000 2,385,438 07. Publications . . . . . . . . . . . . . 60,000 55,000 40,722 08. Observation services and allowances . . 2,567,000 2,188,000 2,101,752 09. Freight and cartage . . . . . . . . . . 250,000 222,000 219,833 10. Minor building maintenance and works . 37,000 35,000 30,702 11. Computer services . . . . . . . . . . . 330,000 306,000 249,727 12. Incidental and other expenditure . . . 400,000 375,000 373,005 ------------------------------------- 12,816,000 11,851,000 11,423,328 ------------------------------------- 3.-Other Services-
01. World Meteorological Organization-
Contribution . . . . . . . . . . . . . . . 290,000 416,000 410,982 02. Australian Numerical Meterology
Research Centre-Computer services . . . . . 175,000 125,000 124,868 ------------------------------------- 465,000 541,000 535,850 ------------------------------------- Total: Division 544 42,648,000 40,212,000 39,352,874 -------------------------------------

DIVISION 545.-IONOSPHERIC PREDICTION
SERVICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 724,000 704,000 679,985 02. Overtime . . . . . . . . . . . . . . . 17,200 16,500 14,536 ------------------------------------- 741,200 720,500 694,521 ------------------------------------- 2.-Administrative and Operational Expenses-
01. Travelling and subsistence . . . . . . 59,500 55,000 54,587 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 18,000 16,000 15,811 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 26,000 26,000 25,903 04. Consumable stores and equipment . . . . 33,000 32,000 30,597 05. Computer services . . . . . . . . . . . 37,000 37,000 35,977 06. Incidental and other expenditure . . . 38,000 35,500 35,058 ------------------------------------- 211,500 201,500 197,933 ------------------------------------- Total: Division 545 952,700 922,000 892,453 -------------------------------------

DIVISION 546.-METRIC CONVERSION BOARD
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 119,500 155,000 146,166 ------------------------------------- 119,500 155,000 146,166 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 8,000 18,500 11,971 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 3,000 3,500 3,025 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 11,000 18,000 17,954 04. Public relations and publicity . . . . 33,500 51,000 50,993 05. Incidental and other expenditure . . . 3,500 5,800 4,966 ------------------------------------- 59,000 96,800 88,908 ------------------------------------- Total: Division 546 178,500 251,800 235,074 -------------------------------------

DIVISION 548.-NATIONAL STANDARDS COMMISSION
1.-For expenditure under the Weights and
Measures (National Standards) Act 1960 . . 518,000 308,000 308,000 -------------------------------------

DIVISION 550.-ANGLO-AUSTRALIAN TELESCOPE
BOARD
1.-For expenditure under the Anglo-
Australian Telescope Agreement Act 1970 . . 1,530,000 1,100,000 1,100,000 -------------------------------------

DIVISION 552.-AUSTRALIAN INSTITUTE OF
MARINE SCIENCE
1.-For expenditure under the Australian
Institute of Marine Science Act 1972 . . . 4,756,000 3,062,000 3,062,000 -------------------------------------

DIVISION 554.-COMMONWEALTH SCIENTIFIC AND
INDUSTRIAL RESEARCH ORGANIZATION
1.-For expenditure under the Science and

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Industry Research Act 1949 . . . . . . . . 166,275,000 154,000,000 154,000,000 -------------------------------------

DIVISION 558.-GREAT BARRIER REEF MARINE
PARK AUTHORITY
1.-For expenditure under the Great Barrier
Reef Marine Park Act 1975 . . . . . . . . . 1,850,000 1,200,000 1,098,819 -------------------------------------

DIVISION 560.-AUSTRALIAN NATIONAL PARKS AND
WILDLIFE SERVICE
1.-For expenditure under the National Parks
and Wildlife Conservation Act 1975 . . . . 2,935,000 2,342,000 2,342,000 -------------------------------------

DIVISION 565.-PROTECTION OF THE ENVIRONMENT
IN THE ALLIGATOR RIVERS REGION FROM THE
EFFECTS OF URANIUM MINING
1.-The Supervising Scientist and the
Alligator Rivers Region Research Institute-
For expenditure for the purposes of the
Environment Protection (Alligator Rivers
Region) Act 1978 . . . . . . . . . . . . . 2,583,000 1,453,000 1,281,229 ------------------------------------- 2.-Reimbursement to the Northern Territory
Government for the provision of
environmental regulatory services . . . . . 3,300,000 3,260,000 3,061,461 ------------------------------------- Total: Division 565 5,883,000 4,713,000 4,342,690 ------------------------------------- NATIONAL STANDARDS COMMISSION
Salaries and Payments in the nature of
Salary-
Salaries and allowances . . . . . . . . . . . . 394,000 138,351 Overtime . . . . . . . . . . . . . . . . . . . 2,000 103 ------------------------------------- . . 396,000 138,454 ------------------------------------- Administrative Expenses-
Travelling and subsistence . . . . . . . . . . 16,000 4,915 Office requisites and equipment,
stationery and printing . . . . . . . . . . . . 12,000 3,029 Postage, telegrams and telephone services . . . 14,000 4,831 Incidental and other expenditure . . . . . . . 64,000 18,231 ------------------------------------- . . 106,000 31,007 ------------------------------------- Total . . 502,000 169,461 ------------------------------------- Total: Department of Science and the
Environment . . . . . . . . . . . . . . . . 281,634,000 239,497,000 236,287,668 ------------------------------------------------------------------------------ --

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
590 Administrative . . . . . . 142,115,000 51,161,000 152,682,000 345,958,000 134,196,781 44,754,477 138,910,262 317,861,520
591 Social Welfare Policy
Secretariat . . . . . . . . . . 562,000 42,000 . . 604,000 444,469 34,283 . . 478,752 ------------------------------------------------- Total . . . . . . . . . . . . . 142,677,000 51,203,000 152,682,000 346,562,000 134,641,250 44,788,760 138,910,262 318,340,272 ------------------------------------------------------------------------------ --
DEPARTMENT OF SOCIAL SECURITY
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

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DIVISION 590.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 139,100,000 131,750,000 131,512,535 02. Overtime . . . . . . . . . . . . . . . 3,015,000 2,705,000 2,684,246 ------------------------------------- 142,115,000 134,455,000 134,196,781 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 3,577,000 3,060,000 2,985,545 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 6,100,000 5,100,000 5,036,146 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 26,000,000 25,800,000 24,578,049 04. Office services . . . . . . . . . . . . 1,435,000 1,049,000 1,003,748 05. Motor vehicles-Hire, maintenance and
running expenses . . . . . . . . . . . . . 2,040,000 1,630,000 1,626,606 06. Payments for services-Government
authorities and agents . . . . . . . . . . 216,000 200,000 193,183 07. Training services . . . . . . . . . . . 320,000 306,000 284,827 08. Medical examinations . . . . . . . . . 1,700,000 1,515,000 1,496,692 09. Computer services . . . . . . . . . . . 2,800,000 2,400,000 1,980,620 10. Publicity . . . . . . . . . . . . . . . 1,224,000 500,000 487,509 11. Fees, allowances and other expenditure
of Appeals Tribunals . . . . . . . . . . . 182,000 130,000 113,089 12. Freight and cartage . . . . . . . . . . 1,080,000 875,000 870,827 13. Consultants-Fees and expenses . . . . . 39,000 38,000 23,579 14. Payments of fees to banks for direct
deposits of pensions and other payments . . 3,500,000 3,225,000 3,223,818 15. Incidental and other expenditure . . . 948,000 860,000 850,240 ------------------------------------- 51,161,000 46,688,000 44,754,477 ------------------------------------- 3.-Other Services-
01. Grants for children's services
(excluding payments to or for the States
and the Northern Territory) . . . . . . . . 27,643,000 25,047,724 25,045,650 02. Grants to eligible organizations under
the Aged or Disabled Persons Homes Act 1954 29,900,000 30,900,000 26,702,845 03. Grants to eligible organizations under
the Aged Persons Hostels Act 1972 . . . . . 22,600,000 31,600,000 24,440,725 04. Grants to eligible organizations under
the Handicapped Persons Assistance Act 1974 50,900,000 41,000,000 40,988,516 05. Grants to eligible organizations under
the Homeless Persons Assistance Act 1974 . 3,100,000 4,480,000 3,407,629 06. Telephone rental and postal concessions
to pensioners and others (for payment to
the Australian Postal Commission and the
Australian Telecommunications Commission) . 16,000,000 17,100,000 16,514,549 07. Payments to universities and other
organizations for special studies and
research . . . . . . . . . . . . . . . . . 603,000 488,000 426,928 08. Welfare Administrators' and Ministers'
Conferences-Contributions . . . . . . . . . 14,000 12,000 11,422 09. Boards, committees and advisory
councils-Fees and expenses . . . . . . . . 279,500 170,000 168,982 10. Payments pursuant to section 34A (1) of
the Audit Act 1901 . . . . . . . . . . . . 80,000 84,000 82,624 11. Payments of compensation under the
Defence (Transitional Provisions) Act 1946
and other payments under special
circumstances . . . . . . . . . . . . . . . 9,000 . . . . Compensation payable in accordance with the
Darwin Cyclone Damage Compensation Act 1975 . . 1,000 513 International Year of the Child-Publicity
expenses . . . . . . . . . . . . . . . . . . . 77,000 49,104 ------------------------------------- 151,128,500 150,959,724 137,839,486 ------------------------------------- 4.-Grants-in-Aid-
01. Australian Council of Social Service . 160,000 160,000 160,000 02. Australian Council for Rehabilitation
of Disabled . . . . . . . . . . . . . . . . 683,500 200,000 190,451 03. Australian Council on the Ageing . . . 160,000 160,000 160,000 04. Community welfare agencies . . . . . . 500,000 500,000 495,325 05. Australian Pre-school Association . . . 50,000 50,000 50,000 United Nations Children's Fund Committee of
Australia for the International Year of the
Child Secretariat . . . . . . . . . . . . . . . 15,000 15,000 ------------------------------------- 1,553,500 1,085,000 1,070,776 ------------------------------------- Total: Division 590 345,958,000 333,187,724 317,861,520 -------------------------------------

DIVISION 591.-SOCIAL WELFARE POLICY
SECRETARIAT
1.-Salaries and Payments in the nature of

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Salary . . . . . . . . . . . . . . . . . . 562,000 518,000 444,469 ------------------------------------- 2.-Administrative Expenses . . . . . . . . 42,000 46,000 34,283 ------------------------------------- Total: Division 591 604,000 564,000 478,752 ------------------------------------- Total: Department of Social Security . . . 346,562,000 333,751,724 318,340,272 ------------------------------------------------------------------------------ --

DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
620 Administrative . . . . . . 282,000 124,000 . . 406,000 239,081 135,575 . . 374,655 ------------------------------------------------- Total . . . . . . . . . . . . . 282,000 124,000 . . 406,000 239,081 135,575 . . 374,655 ------------------------------------------------------------------------------ --
DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 620.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 281,000 263,000 238,779 02. Overtime . . . . . . . . . . . . . . . 1,000 2,000 302 ------------------------------------- 282,000 265,000 239,081 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 86,000 120,000 79,329 02. Incidental and other expenditure . . . 38,000 57,000 56,245 ------------------------------------- 124,000 177,000 135,575 ------------------------------------- Total: Department of the Special Trade
Representative 406,000 442,000 374,655 ------------------------------------------------------------------------------ --
DEPARTMENT OF TRADE AND RESOURCES

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
640 Administrative . . . . . . 18,654,000 10,547,000 14,518,000 43,719,000 17,292,346 8,162,159 39,468,758 64,923,263
641 Australian Uranium Export
Office . . . . . . . . . . . . 305,000 52,000 . . 357,000 258,978 48,618 . . 307,597
642 Trade Commissioner Service 14,810,000 3,711,000 . . 18,521,000 13,659,733 3,041,377 . . 16,701,110

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644 Export Development Grants
Board . . . . . . . . . . . . . 1,695,000 167,000 260,000,000 261,862,000 1,105,258 128,194 215,000,000 216,233,452
646 Joint Coal Board . . . . . . . . . 1,058,000 1,058,000 . . . . 954,000 954,000 ------------------------------------------------- Total . . . . . . . . . . . . . 35,464,000 14,477,000 275,576,000 325,517,000 32,316,315 11,380,348 255,422,758 299,119,422 ------------------------------------------------------------------------------ -- DEPARTMENT OF TRADE AND RESOURCES
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 640.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 18,546,000 17,300,000 17,190,456 02. Overtime . . . . . . . . . . . . . . . 108,000 102,000 101,890 ------------------------------------- 18,654,000 17,402,000 17,292,346 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 1,170,000 992,000 990,683 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 567,000 460,000 459,093 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 560,000 476,000 475,741 04. Trade promotion . . . . . . . . . . . . 6,535,000 5,500,000 5,274,440 05. Computer services . . . . . . . . . . . 1,450,000 824,000 714,156 06. Incidental and other expenditure . . . 265,000 257,000 248,046 ------------------------------------- 10,547,000 8,509,000 8,162,159 ------------------------------------- 3.-Other Services-
01. Charges incurred on behalf of exporters
and others (moneys recovered may be
credited to this item) . . . . . . . . . . 20,000 5,000 4,710 02. Overseas promotion of rural products-
Contribution . . . . . . . . . . . . . . . 1,105,000 1,100,000 994,498 03. Contributions to international
organizations . . . . . . . . . . . . . . . 896,900 944,000 930,858 04. Promotion of Australian consultancy
services in developing countries . . . . . 375,000 375,000 313,022 05. Export Finance and Insurance
Corporation-Interest subsidy for export
finance facility . . . . . . . . . . . . . 4,000,000 2,600,000 2,599,799 06. Proceeds from disposition of uranium
stockpile (for payment to the Uranium
Stockpile Trust Account) . . . . . . . . . 7,650,000 37,500,000 34,132,701 07. Ranger Uranium Project-Payment to
Australian Atomic Energy Commission or
otherwise . . . . . . . . . . . . . . . . . 35,000 50,000 33,020 08. Uranium Advisory Council-Contribution
towards administrative costs . . . . . . . 89,100 75,000 59,621 09. Reimbursement to Northern Territory
Government for regulatory services (other
than environmental) for uranium mining . . 347,000 270,000 250,064 Wool worsted weaving industry . . . . . . . . . 147,000 97,649 International Tin Council-Cost of hosting
session . . . . . . . . . . . . . . . . . . . . 60,000 52,817 ------------------------------------- 14,518,000 43,126,000 39,468,758 ------------------------------------- Total: Division 640 43,719,000 69,037,000 64,923,263 -------------------------------------

DIVISION 641.-AUSTRALIAN URANIUM EXPORT
OFFICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 303,500 265,000 257,847 02. Overtime . . . . . . . . . . . . . . . 1,500 1,500 1,131 ------------------------------------- 305,000 266,500 258,978 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 31,000 28,000 25,932 02. Incidental and other expenditure . . . 21,000 25,000 22,686 ------------------------------------- 52,000 53,000 48,618 ------------------------------------- Total: Division 641 357,000 319,500 307,597 -------------------------------------

DIVISION 642.-TRADE COMMISSIONER SERVICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 14,730,000 13,610,000 13,588,419 02. Overtime . . . . . . . . . . . . . . . 80,000 72,500 71,314 ------------------------------------- 14,810,000 13,682,500

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13,659,733 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 1,873,000 1,502,500 1,488,915 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 290,000 242,500 241,014 03. Postage, telegrams, telephone services
and cable-grams . . . . . . . . . . . . . . 352,000 317,000 311,847 04. Imprest advances . . . . . . . . . . . 10,000 50,000 50,000 05. Locally engaged staff-Pension scheme . 456,000 389,000 358,671 06. Incidental and other expenditure . . . 730,000 594,000 590,930 ------------------------------------- 3,711,000 3,095,000 3,041,377 ------------------------------------- Total Division 642 18,521,000 16,777,500 16,701,110 -------------------------------------

DIVISION 644.-EXPORT DEVELOPMENT GRANTS
BOARD
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 1,683,000 1,100,000 1,093,732 02. Overtime . . . . . . . . . . . . . . . 12,000 14,000 11,527 ------------------------------------- 1,695,000 1,114,000 1,105,258 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 100,000 70,000 69,782 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 41,000 36,000 35,281 03. Incidental and other expenditure . . . 26,000 24,000 23,131 ------------------------------------- 167,000 130,000 128,194 ------------------------------------- 3.-Other Services-
01. For expenditure under the Export Market
Development Grants Act 1974 . . . . . . . . 60,000,000 45,000,000 45,000,000 02. For expenditure under the Export
Expansion Grants Act 1978 . . . . . . . . . 200,000,000 170,000,000 170,000,000 ------------------------------------- 260,000,000 215,000,000 215,000,000 ------------------------------------- Total: Division 644 261,862,000 216,244,000 216,233,452 -------------------------------------

DIVISION 646.-JOINT COAL BOARD
1.-For expenditure under the Coal Industry
Act 1946 . . . . . . . . . . . . . . . . . 1,058,000 954,000 954,000 ------------------------------------- Total: Department of Trade and Resources . 325,517,000 303,332,000 299,119,422 ------------------------------------------------------------------------------ --

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
655 Administrative . . . . . . 192,100,000 83,881,000 40,497,000 316,478,000 174,289,474 68,814,208 37,231,210 280,334,892
658 Bureau of Transport
Economics . . . . . . . . . . . 2,266,000 509,000 . . 2,775,000 1,770,536 465,656 . . 2,236,192
662 Australian National
Railways Commission . . . . . . . . . . 53,000,000 53,000,000 . . . . 58,100,000 58,100,000 ------------------------------------------------- Total . . . . . . . . . . . . . 194,366,000 84,390,000 93,497,000 372,253,000 176,060,010 69,279,864 95,331,210 340,671,084 ------------------------------------------------------------------------------ --
DEPARTMENT OF TRANSPORT
------------------------------------------------------------------------------ --
1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 655.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of

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Salary-
01. Salaries and allowances . . . . . . . . 187,000,000 169,680,000 169,629,808 02. Overtime . . . . . . . . . . . . . . . 5,100,000 4,680,000 4,659,666 ------------------------------------- 192,100,000 174,360,000 174,289,474 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 10,250,000 9,030,000 9,024,294 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 3,525,000 2,950,000 2,747,478 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 6,650,000 6,520,000 6,518,111 04. Office and local government services . 6,000,000 5,510,000 5,507,882 05. Fuel, light and power . . . . . . . . . 11,000,000 9,980,000 9,970,240 06. Fire services . . . . . . . . . . . . . 800,000 620,000 617,826 07. Freight, cartage and removal expenses . 1,600,000 1,400,000 1,398,475 08. Staff training . . . . . . . . . . . . 1,300,000 810,000 798,859 09. Marine maintenance-Materials and
services . . . . . . . . . . . . . . . . . 1,750,000 1,890,000 1,660,650 10. Aerodromes and buildings maintenance-
Materials and services . . . . . . . . . . 7,900,000 7,120,000 6,650,578 11. Airways facilities maintenance-
Materials and services . . . . . . . . . . 5,600,000 5,170,000 4,792,103 12. Air transport movable plant maintenance
-Materials and services . . . . . . . . . . 4,600,000 3,920,000 3,914,960 13. Coast Radio Service-Payment to Overseas
Telecommunications Commission (Australia)
towards operating costs . . . . . . . . . . 3,682,000 1,150,000 1,107,421 14. General stores . . . . . . . . . . . . 780,000 700,000 699,394 15. Computer services . . . . . . . . . . . 1,050,000 596,000 575,539 16. Meteorological services . . . . . . . . 11,194,000 9,175,000 9,175,000 17. Professional services . . . . . . . . . 1,200,000 800,000 750,588 18. Payments for surveys . . . . . . . . . 350,000 320,000 295,405 19. Search and rescue and accident
investigation . . . . . . . . . . . . . . . 500,000 700,000 697,808 20. Compensation payments including
payments under the Compensation
(Commonwealth Employees) Act 1971 . . . . . 450,000 450,000 441,260 21. Hire of Nomad aircraft for coastal
surveillance . . . . . . . . . . . . . . . 2,000,000 1,500,000 . . 22. Incidental and other expenditure . . . 1,700,000 1,474,000 1,470,335 ------------------------------------- 83,881,000 71,785,000 68,814,208 ------------------------------------- 3.-Other Services-
01. Free or concessional railway fares and
freights . . . . . . . . . . . . . . . . . 1,500,000 1,470,000 1,461,214 02. Australian Shippers' Council-
Contribution . . . . . . . . . . . . . . . 184,000 175,000 175,000 03. Australian Shipping Commission-Subsidy
for Tasmanian shipping services . . . . . . 1,875,000 2,000,000 2,000,000 04. Contribution to aviation organizations 66,000 61,000 61,000 05. International Civil Aviation
Organization-Contribution . . . . . . . . . 350,000 300,000 299,703 06. Tasmanian Freight Equalisation Scheme . 30,250,000 28,920,000 27,561,064 07. Air services-Subsidy . . . . . . . . . 232,000 504,000 490,761 08. Aerodrome Local Ownership Plan-
Development grant . . . . . . . . . . . . . 2,200,000 2,050,000 1,872,697 09. Aerodrome Local Ownership Plan-
Maintenance grant . . . . . . . . . . . . . 2,400,000 2,150,000 2,148,900 10. Research . . . . . . . . . . . . . . . 480,000 440,000 407,753 11. Road safety promotion and research . . 780,000 780,000 655,119 12. Alice Springs-Darwin Railway Survey-For
payment to Australian National Railways
Commission . . . . . . . . . . . . . . . . 180,000 98,000 98,000 ------------------------------------- 40,497,000 38,948,000 37,231,210 ------------------------------------- Total: Division 655 316,478,000 285,093,000 280,334,892 -------------------------------------

DIVISION 658.-BUREAU OF TRANSPORT ECONOMICS
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 2,255,000 2,062,000 1,761,684 02. Overtime . . . . . . . . . . . . . . . 11,000 9,000 8,851 ------------------------------------- 2,266,000 2,071,000 1,770,536 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 103,000 79,000 78,995 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 135,000 155,000 111,647 03. Computer services . . . . . . . . . . . 105,000 144,000 106,699 04. Professional services . . . . . . . . . 100,000 170,000 104,713 05. Incidental and other expenditure . . . 66,000 80,000 63,602 ------------------------------------- 509,000 628,000 465,656 ------------------------------------- Total: Division 658 2,775,000

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2,699,000 2,236,192 -------------------------------------

DIVISION 662.-AUSTRALIAN NATIONAL RAILWAYS
COMMISSION
1.-Subsidy to meet operating losses . . . . 53,000,000 58,100,000 58,100,000 ------------------------------------- Total: Department of Transport . . . . . . 372,253,000 345,892,000 340,671,084 ------------------------------------------------------------------------------ --
DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------ -- $ $ $ $
670 Administrative . . . . . . 10,692,700 2,369,800 10,864,500 23,927,000 9,410,284 2,439,838 12,872,532 24,722,654
674 Taxation Boards of Review . 207,400 67,000 . . 274,400 100,348 62,280 . . 162,628
677 Australian Taxation Office 170,774,000 30,578,000 5,000 201,357,000 157,377,888 27,298,191 4,858 184,680,937
678 Australian Bureau of
Statistics . . . . . . . . . . 55,983,000 17,051,600 . . 73,034,600 49,351,630 14,109,040 . . 63,460,670 ------------------------------------------------- Total . . . . . . . . . . . . . 237,657,100 50,066,400 10,869,500 298,593,000 216,240,150 43,909,349 12,877,390 273,026,889 ------------------------------------------------------------------------------ --
DEPARTMENT OF THE TREASURY
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure ------------------------------------- $ $ $

DIVISION 670.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 10,615,000 9,368,000 9,336,672 02. Overtime . . . . . . . . . . . . . . . 77,700 79,500 73,612 ------------------------------------- 10,692,700 9,447,500 9,410,284 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 306,000 352,300 324,074 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 485,000 440,000 417,611 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 1,177,400 1,180,500 1,160,500 04. Freight and cartage . . . . . . . . . . 42,400 35,000 32,286 05. Computer services . . . . . . . . . . . 127,000 147,000 112,604 06. Incidental and other expenditure . . . 232,000 267,700 265,210 Advertising PAYE-removal of tax surcharge . . . 130,000 127,553 ------------------------------------- 2,369,800 2,552,500 2,439,838 ------------------------------------- 3.-Other Services-
01. Interest on trustee moneys lodged at
call (for payment to the Head of Trust Fund
concerned) . . . . . . . . . . . . . . . . 7,500,000 8,560,000 8,358,806 02. Loan management expenses . . . . . . . 3,000,000 3,001,241 3,001,240 03. Foreign Investment Review Board . . . . 3,600 10,500 3,230 04. Committee of Inquiry into the
Australian Financial System . . . . . . . . 273,300 309,500 155,912 05. Taxation Advisory Committee . . . . . . 9,400 4,000 . . 06. Expenditure for the purposes of section
6 of the Primary Industry Bank Act 1977 . . 78,200 . . . . International Monetary Fund-Oil Facility
Interest Subsidy Account-Contribution . . . . . 1,353,400 1,353,344 ------------------------------------- 10,864,500 13,238,641 12,872,532 ------------------------------------- Total: Division 670 23,927,000 25,238,641 24,722,654 -------------------------------------

DIVISION 674.-TAXATION BOARDS OF REVIEW

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1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 207,400 122,800 100,348 ------------------------------------- 2.-Administrative Expenses-
01. Incidental and other expenditure . . . 67,000 69,700 62,280 ------------------------------------- Total: Division 674 274,400 192,500 162,628 -------------------------------------

DIVISION 677.-AUSTRALIAN TAXATION OFFICE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 166,723,000 155,190,000 153,648,190 02. Overtime . . . . . . . . . . . . . . . 4,051,000 3,754,000 3,729,698 ------------------------------------- 170,774,000 158,944,000 157,377,888 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 3,600,000 3,302,000 3,218,391 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 6,195,000 6,072,000 4,986,119 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 7,330,000 7,145,000 7,046,698 04. Office services . . . . . . . . . . . . 1,479,000 1,366,000 1,359,626 05. Legal expenses . . . . . . . . . . . . 3,181,000 2,967,000 2,918,227 06. Payments to the Australian Postal
Commission, State Governments and the
Northern Territory Government for services
rendered . . . . . . . . . . . . . . . . . 4,120,000 3,911,000 3,899,682 07. Computer services . . . . . . . . . . . 2,474,000 2,084,100 1,870,534 08. Freight and cartage . . . . . . . . . . 529,000 507,000 475,344 09. Incidental and other expenditure . . . 1,670,000 1,547,000 1,523,569 ------------------------------------- 30,578,000 28,901,100 27,298,191 ------------------------------------- 3.-Other Services-
01. Payments pursuant to Section 34A (1) of
the Audit Act 1901 . . . . . . . . . . . . 5,000 4,860 4,858 ------------------------------------- Total: Division 677 201,357,000 187,849,960 184,680,937 -------------------------------------

DIVISION 678.-AUSTRALIAN BUREAU OF
STATISTICS
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 55,548,000 49,041,000 49,015,418 02. Overtime . . . . . . . . . . . . . . . 435,000 363,000 336,213 ------------------------------------- 55,983,000 49,404,000 49,351,630 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 1,211,600 889,000 887,353 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 3,200,000 3,060,000 3,034,935 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 3,274,000 2,883,000 2,882,605 04. Office services . . . . . . . . . . . . 420,000 315,000 309,902 05. Printing of official publications . . . 1,055,000 1,059,000 1,037,668 06. Computer services . . . . . . . . . . . 3,000,000 2,849,000 2,648,052 07. Reimbursement to Government departments
and payments to agents for statistical
services . . . . . . . . . . . . . . . . . 3,397,000 3,022,000 2,877,062 08. Freight and cartage . . . . . . . . . . 554,000 73,000 72,426 09. Incidental and other expenditure . . . 940,000 360,000 359,037 ------------------------------------- 17,051,600 14,510,000 14,109,040 ------------------------------------- Total: Division 678 73,034,600 63,914,000 63,460,670 ------------------------------------- Total: Department of the Treasury . . . . . 298,593,000 277,191,101 273,026,889 ------------------------------------------------------------------------------ --

DEPARTMENT OF VETERANS' AFFAIRS

SUMMARY

Appropriation-1980-81, Heavy figures

Expenditure-1979-80, Light figures
------------------------------------------------------------------------------ -- Division Salaries and
Payments in
the nature
of Salary
Administrative
Expenses Other
Services Total ------------------------------------------------------------------------------

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-- $ $ $ $
690 Administrative . . . . . . 41,405,000 9,481,000 1,632,000 52,518,000 38,630,388 9,738,975 1,449,576 49,818,939
691 Repatriation Hospitals and
Other Institutions . . . . . . 113,540,000 32,093,000 . . 145,633,000 106,165,284 30,097,682 . . 136,262,966
692 Other Repatriation Benefits . . . . 196,882,000 196,882,000 . . . . 180,214,744 180,214,744
693 Defence Service Homes
Corporation . . . . . . . . . . 10,106,000 2,383,000 34,000,000 46,489,000 10,176,026 2,311,895 29,700,000 42,187,921 ------------------------------------------------- Total . . . . . . . . . . . . . 165,051,000 43,957,000 232,514,000 441,522,000 154,971,698 42,148,552 211,364,320 408,484,571 ------------------------------------------------------------------------------ --
DEPARTMENT OF VETERANS' AFFAIRS
------------------------------------------------------------------------------ -- 1979-80
------------------------- 1980-81
Appropriation
Expenditure
------------------------------------- $ $ $

DIVISION 690.-ADMINISTRATIVE
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 40,772,000 38,235,000 38,045,029 02. Overtime . . . . . . . . . . . . . . . 633,000 590,000 585,359 ------------------------------------- 41,405,000 38,825,000 38,630,388 ------------------------------------- 2.-Administrative Expenses-
01. Travelling and subsistence . . . . . . 1,120,000 904,000 894,459 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 1,440,000 1,385,000 1,381,154 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 4,200,000 3,515,000 3,464,433 04. Office services . . . . . . . . . . . . 245,000 245,000 242,768 05. Medical examinations, fares and
expenses of war pensioners under review . . 765,000 814,000 739,710 06. Computer services . . . . . . . . . . . 1,011,000 2,458,000 2,349,233 07. Incidental and other expenditure . . . 700,000 676,000 667,218 ------------------------------------- 9,481,000 9,997,000 9,738,975 ------------------------------------- 3.-Other Services-
01. War Graves-Construction, care and
maintenance . . . . . . . . . . . . . . . . 1,608,000 1,471,000 1,438,576 02. Returned Services League of Australia-
General purpose grant . . . . . . . . . . . 11,000 11,000 11,000 03. Payments pursuant to section 34A (1) of
the Audit Act 1901 . . . . . . . . . . . . 13,000 . . . . ------------------------------------- 1,632,000 1,482,000 1,449,576 ------------------------------------- Total: Division 690 52,518,000 50,304,000 49,818,939 -------------------------------------

DIVISION 691.-REPATRIATION HOSPITALS AND
OTHER INSTITUTIONS
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 111,221,000 104,208,000 103,994,900 02. Overtime . . . . . . . . . . . . . . . 2,319,000 2,192,000 2,170,384 ------------------------------------- 113,540,000 106,400,000 106,165,284 ------------------------------------- 2.-Administrative Expenses-
01. Provisions . . . . . . . . . . . . . . 3,770,000 3,573,000 3,571,662 02. Medical supplies . . . . . . . . . . . 10,231,000 9,380,000 9,377,209 03. Other general stores . . . . . . . . . 3,549,000 3,482,000 3,439,742 04. Visiting medical and para-medical
specialists-Fees . . . . . . . . . . . . . 8,230,000 7,654,000 7,652,140 05. Fuel, light, power and water . . . . . 1,796,000 1,652,000 1,646,681 06. Travelling and subsistence . . . . . . 314,000 268,000 253,360 07. Office requisites and equipment,
stationery and printing . . . . . . . . . . 471,000 415,000 411,534 08. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 1,230,000 1,407,000 1,403,250 09. Motor vehicles-Hire, maintenance and
running expenses . . . . . . . . . . . . . 197,000 196,000 193,621 10. Repairs and maintenance . . . . . . . . 766,000 686,000 684,544 11. Incidental and other expenditure . . . 1,539,000 1,502,000 1,463,941 ------------------------------------- 32,093,000 30,215,000 30,097,682 ------------------------------------- Total: Division 691 145,633,000 136,615,000 136,262,966 -------------------------------------

DIVISION 692.-OTHER REPATRIATION BENEFITS
01. Specialists, local medical officer and
ancillary medical services . . . . . . . . 65,745,000 58,738,000 58,725,811 02. Pharmaceutical services . . . . . . . . 42,689,000 40,000,000 39,001,706 03. Maintenance of patients in non-
departmental institutions . . . . . . . . . 62,415,000 59,269,000 59,223,948 04. Dental treatment . . . . . . . . . . . 8,774,000 7,642,000 7,639,585 05. Expenses of travelling for medical
treatment . . . . . . . . . . . . . . . . . 10,352,000 8,990,000 8,980,917 06. Soldiers' Children Education Scheme . . 2,492,000 2,763,000 2,559,149 07. Telephone rental and postal concessions
to pensioners (for payment to the
Australian Telecommunications Commission
and the Australian Postal Commission) . . . 3,074,000 2,885,000 2,883,670 08. Small business loans . . . . . . . . . 550,000 650,000 567,617 09. Miscellaneous . . . . . . . . . . . . . 791,000 667,000 632,341 ------------------------------------- Total: Division 692 196,882,000 181,604,000 180,214,744 -------------------------------------

DIVISION 693.-DEFENCE SERVICE HOMES
CORPORATION
1.-Salaries and Payments in the nature of
Salary-
01. Salaries and allowances . . . . . . . . 10,076,000 10,816,000 10,144,139 02. Overtime . . . . . . . . . . . . . . . 30,000 39,000 31,887 ------------------------------------- 10,106,000 10,855,000 10,176,026 ------------------------------------- 2. Administrative Expenses-
01. Travelling and subsistence . . . . . . 195,000 197,000 188,296 02. Office requisites and equipment,
stationery and printing . . . . . . . . . . 137,000 167,000 138,908 03. Postage, telegrams and telephone
services . . . . . . . . . . . . . . . . . 371,000 440,000 353,431 04. Australian Postal Commission-Payments
for services . . . . . . . . . . . . . . . 1,359,000 1,354,000 1,328,907 05. Computer services . . . . . . . . . . . 136,000 160,000 144,705 06. Incidental and other expenditure . . . 185,000 170,000 157,649 ------------------------------------- 2,383,000 2,488,000 2,311,895 ------------------------------------- 3.-Other Services-
01. Interest subsidy . . . . . . . . . . . 34,000,000 29,700,000 29,700,000 ------------------------------------- Total: Division 693 46,489,000 43,043,000 42,187,921 ------------------------------------- Total: Department of Veterans' Affairs . . 441,522,000 411,566,000 408,484,571 ------------------------------------------------------------------------------ --

APPROPRIATION ACT (NO. 1) 1980-81 No. 141 of 1980 - NOTE


NOTE

1. Act No. 141, 1980; assented to 19 September 1980.