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APPROPRIATION ACT (No. 3) 1986-87 No. 29 of 1987 - SCHEDULE
SCHEDULE
Section 4
ABSTRACT
------------------------------------------------------------------------------
- Page Reference Departments and Services Total
------------------------------------------------------------------------------
- $
7 Department of Aboriginal Affairs .................... 1 828
000
8 Department of Arts, Heritage and Environment ........ 565
000
9 Attorney-General's Department ....................... 10 482
000
11 Department of Aviation .............................. 4 805
000
12 Department of Communications ........................ 10 433
000
13 Department of Community Services .................... 3 846
000
14 Department of Defence ............................... 68 544
000
16 Department of Education ............................. 14 512
000
18 Department of Employment and Industrial Relations ... 5 529
000
19 Department of Finance ............................... 545
000
20 Department of Foreign Affairs ....................... 13 774
000
22 Department of Health ................................ 2 629
000
23 Department of Housing and Construction .............. 950
000
24 Department of Immigration and Ethnic Affairs ........ 3 809
000
25 Department of Industry, Technology and Commerce ..... 38 153
000
26 Department of Local Government and Administrative
Services ............................................ 4 322
000
27 Department of Primary Industry ...................... 3 360
000
28 Department of the Prime Minister and Cabinet ........ 1 463
000
29 Department of Resources and Energy .................. 1 931
000
30 Department of Science ............................... 3 300
000
31 Department of Social Security ....................... 4 327
000
32 Department of the Special Minister of State ......... 3 551
000
34 Department of Sport, Recreation and Tourism ......... 1 783
000
35 Department of Territories ........................... 8 159
000
37 Department of Trade ................................. 3 284
000
38 Department of Transport ............................. 2 865
000
39 Department of the Treasury .......................... 14 500
000
40 Department of Veterans' Affairs ..................... 57 249
000 -------------
Total ............................................ 290 498
000
------------------------------------------------------------------------------
-
DEPARTMENT OF ABORIGINAL AFFAIRS
------------------------------------------------------------------------------
-
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 -------------------------------------------
$ $
$ Division 120.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 236 000 20 827 000 19 931
029
----------- 3.-Other Services-
03. Torres Strait Islands-Provision of
transport facilities ..................... 67 000 238 000 214
998
06. Public Awareness Program ........... 50 000 617 000 629
999
08. Compensation and legal expenses .... 139 000 297 000 218
755
-----------
256 000
-----------
4.-Grants for Aboriginal Advancement .... 781 400 98 105 000 82 940
596
----------- 5.-Community Development Employment Program-
01. Payments to Aboriginal communities 462 500 32 413 000 22 713
732
02. Operational and equipment costs ... 92 100 6 485 000 4 533
670
-----------
554 600
-----------
Total: Division 120 1 828 000
-----------
Total: Department of Aboriginal Affairs .. 1 828 000
------------------------------------------------------------------------------
-
DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT
------------------------------------------------------------------------------
-
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 -------------------------------------------
$ $
$ Division 130.-ADMINISTRATIVE
2.-Administrative Expenses ............... 100 000 2 998 000 2 833
302
----------- 4.-Grants and Contributions-
06. United Nations Educational, Scientific and Cultural
Organization-Convention for the protection
of World Cultural and Natural Heritage ... 50 000 46 200 39
044
-----------
Total: Division 130 150 000
----------- Division 132.-AUSTRALIAN ARCHIVES 1.-Salaries and Payments in the
nature of
Salary ................................... 35 000 10 490 000 10 063
000
----------- Division 140.-AUSTRALIAN FILM, TELEVISION AND RADIO SCHOOL 1.-For
expenditure under the Australian Film, Television and Radio School Act
1973 ..................................... 130 000 7 075 000 6 762
500
----------- Division 143.-GREAT BARRIER REEF MARINE PARK AUTHORITY 1.-For
expenditure under the Great Barrier
Reef Marine Park Act 1975 ................ 100 000 5 200 000 4 884
000
----------- Division 145.-AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.-For expenditure under the National Parks
and Wildlife Conservation Act 1975 ....... 100 000 9 617 000 8 617
000
----------- Division 149.-THE SUPERVISING SCIENTIST AND THE ALLIGATOR RIVERS
REGION RESEARCH INSTITUTE 1.-For expenditure for the purposes of the
Environment Protection (Alligator Rivers
Region) Act 1978 ......................... 50 000 4 485 000 4 515
065
----------- Total: Department of Arts, Heritage and
Environment 565 000
------------------------------------------------------------------------------
-
ATTORNEY-GENERAL'S DEPARTMENT
------------------------------------------------------------------------------
-
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 -------------------------------------------
$ $
$ Division 165.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary .................................. 654 000 63 014 000 58 238
454
----------- 3.-Other Services-
02. International bodies-Membership
contributions ........................... 62 500 253 000 231
296
03. Financial assistance towards legal
costs and related expenses ............... 420 000 1 190 000 1 037
714
04. Removal of Prisoners (Australian Capital Territory) Act 1968-Payment to
New
South Wales .............................. 45 700 2 398 000 1 974
030
05. Criminal Injuries Compensation ..... 550 000 300 000 379
925
-----------
1 078 200
-----------
Total: Division 165 1 732 200
----------- Division 170.-COURTS AND TRIBUNALS ADMINISTRATION 1.-Salaries and
Payments in the nature of
Salary .................................. 15 000 23 011 000 21 224
262
-----------
2.-Administrative Expenses .............. 243 600 9 312 000 8 514
731
----------- 3.-Other Services
07. Compensation and legal expenses .... 132 600 135 000 95
868
-----------
Total: Division 170 391 200
----------- Division 175.-AUSTRALIAN LEGAL AID OFFICE 1.-Salaries and Payments
in the nature of
Salary ................................... 1 418 500 3 414 000 5 327
036
-----------
2.-Administrative Expenses ............... 269 000 1 105 000 1 265
976
----------- 3.-Other Services-
01. Compensation and legal expenses .... 176 000 433 000 596
906
02. Private legal practitioners-Payment
in respect of legal aid services ........ 4 550 000 7 612 000 12 871
114
03. Legal Aid-Grants to supplement voluntary and community legal aid schemes
in the Australian Capital Territory ...... 1 400 34 000 31
100
-----------
4 727 400
-----------
Total: Division 175 6 414 900
----------- Division 179.-CO-OPERATIVE COMPANIES AND SECURITIES SCHEME 1.-For
expenditure under the National Companies and Securities Commission Act
1979 ..................................... 7 500 2 825 000 2 693
000
----------- Division 180.-AUSTRALIAN INSTITUTE OF FAMILY STUDIES 1.-For
expenditure under Part XIVA of the
Family Law Act 1975-Running expenses ..... 164 700 2 148 000 1 634
550
----------- Division 181.-HUMAN RIGHTS AND EQUAL OPPORTUNITY COMMISSION
1.-Salaries and Payments in the nature of
Salary ................................... 666 800 1 000 000 1 674
217
-----------
2.-Administrative Expenses ............... 884 000 940 000 2 057
531
-----------
Total: Division 181 1 550 800
----------- Division 191.-CONSTITUTIONAL REFORM COMMISSION 1.-Salaries and
Payments in the nature of
Salary .................................. 20 700 570 000 60
868
-----------
2.-Administrative Expenses .............. 200 000 1 553 000 475
183
-----------
Total: Division 191 220 700
----------- Total: Attorney-General's Department ..... 10 482 000
------------------------------------------------------------------------------
-
DEPARTMENT OF AVIATION
------------------------------------------------------------------------------
-
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 -------------------------------------------
$ $
$ Division 193.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 1 906 000
298 858 000 292 566
472
-----------
2.-Administrative Expenses .............. 1 359 000
138 400 000 124 589
915
----------- 3.-Other Services-
08. Compensation and legal expenses .... 1 315 900 2 400 000 2 684
758
09. Search and rescue .................. 203 000 497 000 897
094
10. Payments pursuant to section 34A (1)
of the Audit Act 1901 .................... 100 . .
899
-----------
1 519 000
-----------
Total: Division 193 4 784 000
----------- Division 194.-INDEPENDENT AIR FARES COMMITTEE
2.-Administrative Expenses .............. 21 000 248 000 177
659
-----------
Total: Department of Aviation ............ 4 805 000
------------------------------------------------------------------------------
-
DEPARTMENT OF COMMUNICATIONS
------------------------------------------------------------------------------
-
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 -------------------------------------------
$ $
$ Division 200.-ADMINISTRATIVE
2.-Administrative Expenses ............... 82 000 7 293 000 6 419
358
----------- 3.-Other Services
04. Compensation and legal expenses .... 54 000 150 000 146
076
-----------
Total: Division 200 136 000
----------- Division 201.-BROADCASTING AND TELEVISION SERVICES 1.-For payment
to the Australian Broadcasting Corporation-
01. General activities-Domestic
services ................................. 8 818 000
352 407 000 372 300
000
02. General activities-Radio Australia . 111 000 11 120 000 9 382
000
-----------
8 929 000
----------- 2.-For Payment to the Special Broadcasting
Service for Multicultural Broadcasting ... 1 176 000 46 429 000 43 744
000
-----------
Total: Division 201 10 105 000
----------- Division 202.-REGULATION OF BROADCASTING AND TELEVISION 1.-For
payment to the Australian
Broadcasting Tribunal .................... 192 000 7 123 500 6 924
000
----------- Total: Department of Communications ...... 10 433 000
------------------------------------------------------------------------------
-
DEPARTMENT OF COMMUNITY SERVICES
------------------------------------------------------------------------------
-
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 -------------------------------------------
$ $
$ Division 220.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 3 678 000 74 131 000 67 491
676
----------- 3.-Other Services-
01. Compensation and legal expenses .... 168 000 332 000 462
149
-----------
Total: Division 220 3 846 000
-----------
Total: Department of Community Services .. 3 846 000
------------------------------------------------------------------------------
-
DEPARTMENT OF DEFENCE
------------------------------------------------------------------------------
-
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 -------------------------------------------
$ $
$ Division 230.-AUSTRALIAN DEFENCE FORCE-SALARIES AND PAYMENTS IN THE NATURE
OF SALARY ......................... 10 497 000
2 001 341
000 1 945 822 057
----------- Division 232.-CIVIL PERSONNEL-SALARIES AND
PAYMENTS IN THE NATURE OF SALARY ......... 6 199 000
593 282 000 573 490
181
----------- Division 233.-ADMINISTRATIVE AND OTHER EXPENDITURE 2.-Other
Services-
02. Payments to tertiary institutions and
other bodies for defence science research 50 000 725 000 653
000
03. Payments pursuant to section 34A (1)
of the Audit Act 1901 .................... 15 000 29 000 34
478
05. Woomera Village-Operating expenses (for payment to the Defence Support
Centre,
Woomera, Trust Account) .................. 164 000 5 600 000 5 500
000
06. Aborigines and Torres Strait Islanders-Settlement of underpayments to
World War II Servicemen .................. 506 000 1 384 000 1 475
953
07. Compensation and legal expenses .... 6 214 000 34 991 000 27 041
426
08. Payments to the University of New South Wales for running costs of the
University College at the Australian
Defence Force Academy .................... 1 182 000 21 058 000 22 485
900
10. "Young Endeavour" program for
youth .................................... 405 000 . . .
.
-----------
Total: Division 233 8 536 000
-----------
Division 237.-BUILDINGS AND WORKS ........ 159 000 4 696 000 4 477
760
----------- Division 239.-OTHER ACCOMMODATION
EXPENSES ................................. 2 274 000 38 562 000 40 153
656
----------- Division 241.-DEFENCE PRODUCTION 2.-Defence Aerospace (including
payments to
relevant trust accounts) ................. 1 258 000 46 666 000 44 267
138
----------- 3.-Shipbuilding (including payments to
relevant trust accounts) ................. 7 014 000 31 503 000 107 750
225
-----------
Total: Division 241 8 272 000
----------- Division 244.-CAPITAL ADVANCES AND LOANS
01. Working Capital Advance (for payment to the Explosives Factory,
Maribyrnong,
Trust Account) ........................... 269 000 153 000 185
000
03. Working Capital Advance (for payment to the Munitions Filling Factory, St
Mary's, Trust Account) ................... 5 047 000 230 000 245
000
05. Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong,
Trust
Account) ................................. 2 613 000 383 000 280
000
06. Working Capital Advance (for payment to the Small Arms Factory, Lithgow,
Trust
Account) ................................. 1 375 000 315 000 260
000
12. Working Capital Advance (for payment to the Ammunition Factory, Footscray,
Trust
Account) ................................. 1 885 000 298 000 250
000
13. Working Capital Advance (for payment to the Ordnance Factory, Bendigo,
Trust
Account) ................................. 510 000 224 000 250
000
15. Aerospace Technologies of Australia Pty Limited-Payment of
interest-bearing
advance .................................. 408 000 . . .
.
-----------
Total: Division 244 12 107 000
----------- Under Control of Department of Housing and Construction- Division
245.-BUILDINGS AND WORKS ........ 18 000 000
296 509 000 229 424
568
----------- Division 248.-HOUSING FOR MEMBERS OF THE AUSTRALIAN DEFENCE FORCE-
ADVANCES TO STATES ....................... 500 000 1 937 000 4 258
000
----------- Under Control of Department of Local Government and Administrative
Services-
Division 250.-RENT ....................... 2 000 000 76 466 000 70 124
956
----------- Total: Department of Defence ............. 68 544 000
------------------------------------------------------------------------------
-
DEPARTMENT OF EDUCATION
------------------------------------------------------------------------------
-
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 -------------------------------------------
$ $
$ Division 270.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 897 800 46 671 100 41 931
663
-----------
2.-Administrative Expenses ............... 830 200 13 383 100 12 142
564
----------- 3.-Other Services-
14. Compensation and legal expenses .... 90 000 687 000 535
741
----------- 4.-Student Assistance Programs-
03. Secondary students ................. 2 000 000 46 878 000 94 092
863
06. Isolated children .................. 400 000 26 328 000 22 640
924
09. Living allowances for English as a Second Language courses at Technical
and
Further Education institutions ........... 415 000 1 626 000 1 405
624
-----------
2 815 000
-----------
Total: Division 270 4 633 000
----------- Division 271.-EDUCATIONAL SERVICES- AUSTRALIAN CAPITAL TERRITORY
1.-Technical and Further Education-Salaries
and Payments in the nature of Salary ..... 1 540 000 30 241 000 28 848
155
----------- 2.-Technical and Further Education-Administrative and operational
expenses ................................ 305 000 6 756 900 6 018
482
----------- 3.-Non-Government Schools-General recurrent
grants 1 016 400 20 294 100 14 888
157
----------- 4.-Other Services-
01. Signadou College of Education ...... 54 800 1 242 000 1 269
424
-----------
Total: Division 271 2 916 200
----------- Division 278.-CANBERRA COLLEGE OF ADVANCED EDUCATION 1.-For
expenditure under the Canberra College of Advanced Education Act
1967-Running expenses .................... 1 105 000 25 685 000 26 765
193
----------- Division 279.-THE AUSTRALIAN NATIONAL UNIVERSITY 1.-For
expenditure under the Australian National University Act 1946-Running
expenses ................................. 5 244 000
149 383 000 147 978
155
----------- Division 282.-AUSTRALIAN MARITIME COLLEGE 1.-For expenditure under
the Maritime
College Act 1978-Running expenses ........ 258 800 6 688 000 6 581
769
----------- Division 283.-COMMONWEALTH SCHOOLS COMMISSION 4.-Programs in the
Australian Capital
Territory ............................... 355 000 2 745 000 7 772
338
----------- Total: Department of Education .......... 14 512 000
------------------------------------------------------------------------------
-
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
------------------------------------------------------------------------------
-
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 -------------------------------------------
$ $
$ Division 287.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary .................................. 4 204 000
212 355 000 202 410
320
-----------
2.-Administrative Expenses .............. 776 000 70 522 000 62 037
143
----------- 3.-Other Services-
04. Compensation and legal expenses .... 375 000 1 750 000 1 897
358
06. Payments pursuant to section 34A (1)
of the Audit Act 1901 .................... 9 000 . . 4
900
-----------
384 000
-----------
Total: Division 287 5 364 000
----------- Division 288.-CONCILIATION AND ARBITRATION 1.-Salaries and
Payments in the nature of
Salary ................................... 100 000 6 408 000 6 092
051
----------- 3.-Other Services-
01. Compensation and legal expenses .... 45 000 20 000 14
161
-----------
Total: Division 288 145 000
----------- Division 290.-AUSTRALIAN TRADE UNION TRAINING AUTHORITY 1.-For
expenditure under the Trade Union Training Authority Act 1975-Running
expenses ................................. 20 000 8 288 000 7 405
000
----------- Total: Department of Employment and
Industrial Relations .................... 5 529 000
------------------------------------------------------------------------------
-
DEPARTMENT OF FINANCE
------------------------------------------------------------------------------
-
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 -------------------------------------------
$ $
$ Division 304.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 305 000 29 530 000 28 502
863
----------- 3.-Other Services-
01. Compensation and legal expenses .... 43 000 253 000 218
447
07. Loan servicing-Loans of Canberra
Commercial Development Authority ......... 5 000 8 914 000 1 325
307
08. Aborigines and Torres Strait
Islanders-Wargratuities ................. 5 000 25 000 24
727
-----------
53 000
-----------
Total: Division 304 358 000
----------- Division 305.-AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.-Salaries and Payments in the nature of
Salary .................................. 75 000 10 640 000 10 126
670
-----------
2.-Administrative Expenses .............. 25 000 1 360 000 806
881
-----------
Total: Division 305 100 000
----------- Division 307.-AUSTRALIAN AUDIT OFFICE 1.-Salaries and Payments in
the nature of
Salary ................................... 87 000 19 606 000 18 599
613
-----------
Total: Department of Finance ............. 545 000
------------------------------------------------------------------------------
-
DEPARTMENT OF FOREIGN AFFAIRS
------------------------------------------------------------------------------
-
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 -------------------------------------------
$ $
$ Division 315.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 5 199 000
132 837 500 121 659
402
----------- 3.-Other Services-
06. Security and Technical Services ... 141 000 6 000 000 5 753
999
07. Compensation and legal expenses .... 40 000 210 000 284
192
-----------
181 000
----------- 4.-Grants and Contributions-
01. International Labour Organization .. 85 800 3 134 200 2 788
043
04. United Nations ..................... 145 200 18 455 900 16 545
061
06. International Atomic Energy Agency . 667 500 2 316 500 2 041
271
07. International Maritime Organization 12 800 114 900 103
793
09. United Nations Peacekeeping Force in
Cyprus .................................. 1 400 158 800 140
667
10. Organization for Economic
Co-operation and Development ............. 305 300 4 476 900 3 625
725
13. United Nations Interim Force in
Lebanon .................................. 1 179 300 3 549 700 3 106
146
14. Commonwealth Foundation ............ 600 381 400 301
248
16. Commonwealth Secretariat ........... 64 200 1 216 100 1 573
827
17. United Nations Committee to Eliminate Racial Discrimination
....................
......................................... 3 000 4 500 3
655
19. International Commission of Jurists
......................................... 200 23 900 21
100
20. United Nations Environment Fund-Convention on International Trade in
Endangered Species ....................... 1 700 18 500 17
391
-----------
2 467 000
-----------
Total: Division 315 7 847 000
----------- Division 317.-AUSTRALIA-JAPAN FOUNDATION
2.-Administrative Expenses .............. 26 000 204 000 136
340
----------- Division 318.-AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
4.-Bilateral Aid Projects, Technical Co-operation and Related Activities-
06. Australian Centre for International Agricultural Research (for payment to
the Australian Centre for International
Agricultural Research Trust Account) ..... 413 000 12 500 000 11 720
000
----------- 5.-Bilateral Training (excluding Papua New Guinea)-
04. Payment of the overseas student charge for private students from the South
Pacific and People's Republic of China ... 1 000 000 1 700 000 1 307
900
----------- 6.-Food Aid-
02. World Food Programme .............. 3 550 000 30 000 000 61 454
963
----------- 9.-Emergency Humanitarian Relief and Other Programs
01. Emergency humanitarian assistance and
disaster relief .......................... 755 000 10 000 000 15 582
105
-----------
Total: Division 318 5 718 000
----------- Division 319.-AUSTRALIAN SECRET
INTELLIGENCE SERVICE ..................... 183 000 14 627 300 13 854
000
----------- Total: Department of Foreign Affairs ..... 13 774 000
------------------------------------------------------------------------------
-
DEPARTMENT OF HEALTH
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 -------------------------------------------
$ $
$ Division 325.-ADMINISTRATIVE 3.-Other Services-
01. International Health Program ...... 116 000 6 788 000 6 305
097
08. National Community Health Program .. 100 000 12 480 000 11 870
553
10. Payments pursuant to section 34A (1)
of the Audit Act 1901 ................... 100 000 300 000 231
838
16. Contribution towards measures to combat the transmission of Acquired
Immune
Deficiency Syndrome 2 002 000 3 819 000 1 913
249
17. Pathology Laboratories-operating
expenses ................................ 73 000 6 008 800 6 508
966
-----------
Total: Division 325 2 391 000
----------- Division 326.-AUSTRALIAN INSTITUTE OF HEALTH 1.-Salaries and
Payments in the nature of
Salary .................................. 238 000 3 824 000 3 577
966
-----------
Total: Department of Health ............. 2 629 000
------------------------------------------------------------------------------
--
DEPARTMENT OF HOUSING AND CONSTRUCTION
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 352.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary .................................. 800 000
158 402 000 147 530
955
----------- 3.-Other Services-
08. Payments pursuant to section 34A (1)
of the Audit Act 1901 ................... 4 000 2 000 10
736
-----------
Total: Division 352 804 000
----------- Division 353.-REPAIRS AND MAINTENANCE 1.-Departmental-
10. Department of Health .............. 66 000 1 034 000 1 097
294 16. Department of Primary Industry .... 72 000 515 000
401 110
-----------
Total: Division 353 138 000
----------- Division 355.-HOMES SAVINGS GRANTS 1.-For expenditure under the
Homes Savings
Grant Act1976 ............................ 8 000 25 000 70
312
----------- Total: Department of Housing and
Construction ............................. 950 000
------------------------------------------------------------------------------
--
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 360.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary .................................. 985 000 57 722 000 54 154
668
-----------
2.-Administrative Expenses ............... 72 000 15 557 000 13 691
558
----------- 3.-Other Services-
01. Expenses associated with prohibited non-citizens or persons refused entry
to
Australia ............................... 256 000 2 753 000 2 870
212 09. Intergovernmental Committee for
Migration-Contribution .................. 56 000 516 000 439
087 14. Language services ................. 91 000 2 607 000 2
073 464 15. Payments pursuant to section 34A (1)
of the Audit Act 1901 ................... 43 000 5 000 12
195 16. Compensation and legal expenses ... 167 000 575 000
647 205 17. Commission payable to credit card companies for payment of
departure tax by
credit card ............................. 6 000 2 000 23
571 18. Residual payments in relation to the Australian Institute of
Multicultural
Affairs .................................. 110 000 . . .
.
-----------
729 000
----------- 5.-Adult Migrant Education-
01. Adult Migrant Education Program ... 1 116 000 48 720 000 46 488
233
-----------
Total: Division 360 2 902 000
----------- Division 364.-OVERSEAS SERVICE 1.-Salaries and Payments in the
nature of
Salary .................................. 240 000 9 017 000 7 711
024
-----------
2.-Administrative Expenses .............. 667 000 5 776 000 3 874
921
-----------
Total: Division 364 907 000
----------- Total: Department of Immigration and Ethnic
Affairs 3 809 000
------------------------------------------------------------------------------
--
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 380.-ADMINISTRATIVE
2.-Administrative Expenses ............... 180 000 12 546 000 10 489
851
----------- 3.-Other Services-
01. Compensation and legal expenses ... 50 000 76 000 59
003 05. Heavy Engineering Industry
Modernisation Program 750 000 500 000 269
396 08. Bounty, and advances on account of bounty, under the
Bounty (Agricultural
Tractors and Equipment) Act 1985 ........ 1 176 000 1 840 000 3 032
661 14. Structural adjustment
assistance-Closure compensation ......... 211 000 . . .
. 15. Bounty, and advances on account of bounty, under the
Bounty (Books) Act 1986
......................................... 3 500 000 . . .
. 16. Subsidy, and advances on accounting of subsidy, under the
Fertilisers Subsidy
Act 1986 ................................ 29 500 000 . . .
. 17. Bounty, and advances on account of bounty, under the
Bounty (Ship Repair) Act
1986 .................................... 1 500 000 . . .
.
-----------
36 687 000
-----------
Total: Division 380 36 867 000
----------- Division 385.-AUSTRALIAN CUSTOMS SERVICE 1.-Salaries and Payments
in the nature of
Salary .................................. 291 000
143 761 000 135 903
492
----------- 3.-Other Services-
01. Compensation and legal expenses ... 494 000 1 840 000 2 037
642 03. Remission and reimbursement of duties and taxes-Diplomatic, consular,
charitable
and other bodies. 214 000 356 000 321
633
-----------
708 000
-----------
Total: Division 385 999 000
----------- Division 386.-INDUSTRIES ASSISTANCE COMMISSION 1.-Salaries and
Payments in the nature of
Salary .................................. 280 000 8 653 000 8 519
634
----------- 3.-Other Services-
02. Compensation and legal expenses ... 7 000 26 000 23
842
-----------
Total: Division 386 287 000
----------- Total: Department of Industry, Technology and Commerce
............................ 38 153 000
------------------------------------------------------------------------------
--
DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 400.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 900 300 79 602 000 75 126
428
----------- 3.-Other Services-
01. Disposal Costs ..................... 136 000 2 903 000 2 593
131
----------- 4.-Australian Property Services-
03. Office services .................... 2 570 000 34 171 000 32 136
729 04. Payments of rates and payments in lieu of rates to local government
authorities .............................. 254 000 2 135 000 1 831
004
-----------
2 824 000
-----------
Total: Division 400 3 860 300
----------- Division 402.-COMMONWEALTH ACCOMMODATION AND CATERING SERVICES
LIMITED .................................. 461 700 7 775 000 6 132
520
----------- Total: Department of Local Government and
Administrative Services .................. 4 322 000
------------------------------------------------------------------------------
--
DEPARTMENT OF PRIMARY INDUSTRY
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 325.-ADMINISTRATIVE (functions previously performed by the
Department of Health) 1.-Salaries and Payments in the nature of
Salary ................................... 214 000 5 625 000 5 304
196
----------- Division 490.-ADMINISTRATIVE 3.-Other Services-
01. Agricultural co-operation
agreements ............................... 30 000 224 000 146
922 10. Wool Promotion-Contribution ........ 3 000 000 32 400 000 31
530 000 17. Compendium of rural research and
development 6 000 23 000 37
000 26. Compensation and legal expenses .... 13 000 776 000
984 354
-----------
Total: Division 490 3 049 000
----------- Division 497.-BUREAU OF AGRICULTURAL ECONOMICS 1.-Salaries and
Payments in the nature of
Salary ................................... 75 000 8 748 000 8 299
659
----------- 3.-Other Services-
01. Agricultural outlook conferences ... 22 000 95 000 85
767
-----------
Total: Division 497 97 000
-----------
Total: Department of Primary Industry .... 3 360 000
------------------------------------------------------------------------------
--
DEPARTMENT OF THE PRIME MINISTER AND CABINET
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 500.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary .................................. 188 800 15 943 000 14 734
452
----------- Division 505.-EFFICIENCY SCRUTINY UNIT 1.-Salaries and Payments in
the nature of
Salary .................................. 167 700 . . .
.
-----------
2.-Administrative Expenses .............. 76 700 . . .
.
-----------
Total: Division 505 244 400 . . .
.
----------- Division 506.-GOVERNOR-GENERAL'S OFFICE AND ESTABLISHMENTS
2.-Administrative Expenses .............. 194 000 1 457 000 1 710
175
----------- Division 511.-OFFICE OF NATIONAL
ASSESSMENTS 71 000 3 241 000 2 969
715
----------- Division 513.-AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1.-Salaries and Payments in the nature of
Salary .................................. 4 000 676 000 746
809
-----------
2.-Administrative Expenses .............. 90 800 337 000 448
604
-----------
Total: Division 513 94 800
----------- Division 516.-PUBLIC SERVICE BOARD 1.-Salaries and Payments in the
nature of
Salary .................................. 570 500 22 476 300 23 322
465
----------- 3.-Other Services-
01. Compensation and legal expenses ... 37 000 153 000 184
851
-----------
Total: Division 516 607 500
----------- Division 518.-MERIT PROTECTION AND REVIEW AGENCY 1.-Salaries and
Payments in the nature of
Salary .................................. 40 000 1 784 000 1 561
919
-----------
2.-Administrative Expenses .............. 22 500 245 000 407
507
-----------
Total: Division 518 62 500
----------- Total: Department of the Prime Minister and
Cabinet 1 463 000
------------------------------------------------------------------------------
--
DEPARTMENT OF RESOURCES AND ENERGY
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 520.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 180 000 16 152 000 15 889
002
----------- 3.-Other Services-
03. Management of former atomic test
sites .................................... 1 000 000 1 168 200 204
966 10. Compensation and legal expenses .... 20 000 181 000
196 937 16. Payments pursuant to section 34A (1)
of the Audit Act 1901 .................... 31 000 . . .
.
-----------
1 051 000
-----------
Total: Division 520 1 231 000
----------- Division 522.-BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.-Salaries and Payments in the nature of
Salary ................................... 243 000 18 446 000 17 989
810
----------- 4.-Other Services-
01. Compensation and legal expenses .... 457 000 75 000 66
947
-----------
Total: Division 522 700 000
-----------
Total: Department of Resources and Energy 1 931 000
------------------------------------------------------------------------------
--
DEPARTMENT OF SCIENCE
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 540.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 175 800 8 169 000 7 398
959
----------- Division 542.-ANALYTICAL SERVICES
2.-Administrative Expenses ............... 8 500 1 139 500 1 056
406
----------- Division 543.-ANTARCTIC DIVISION 1.-Salaries and Payments in the
nature of
Salary .................................. 39 500 9 573 000 9 273
489
----------- 3.-Other Services-
01. Operational expenses ............... 200 000 6 111 300 6 163
756 02. Shipping, aircraft and stevedoring
charges .................................. 984 100 15 498 000 13 620
635
-----------
1 184 100
-----------
Total: Division 543 1 223 600
----------- Division 544.-COMMONWEALTH BUREAU OF METEOROLOGY 1.-Salaries and
Payments in the nature of
Salary ................................... 714 000 53 019 000 50 805
221
-----------
2.-Administrative Expenses ............... 665 000 2 620 000 2 173
913
----------- 3.-Other Services-
02. World Meteorological
Organization-Contribution ................ 37 000 572 000 358
000
-----------
Total: Division 544 1 416 000
----------- Division 545.-IONOSPHERIC PREDICTION SERVICE
2.-Administrative Expenses .............. 1 300 303 000 278
836
----------- Division 547.-PATENT, TRADE MARKS AND DESIGNS OFFICE 1.-Salaries
and Payments in the nature of
Salary .................................. 388 500 15 348 000 14 456
266
----------- 3.-Other Services-
01. World Intellectual Property
Organization-Contribution ................ 54 000 537 000 442
539 02. International Patent Documentation
Centre-Contribution ...................... 9 500 43 500 37
726 03. Compensation and legal expenses .... 22 800 174 800
103 412
-----------
86 300
-----------
Total: Division 547 474 800
-----------
Total: Department of Science ............. 3 300 000
------------------------------------------------------------------------------
--
DEPARTMENT OF SOCIAL SECURITY
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 560.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 4 067 000
380 587 000 352 707
416
----------- 3.-Other Services-
05. Compensation and legal expenses .... 250 000 3 250 000 3 352
016 06. Greek-Australian Welfare Workers
Association of N.S.W.-Grant .............. 10 000 . . 10
000
-----------
260 000
-----------
Total: Division 560 4 327 000
-----------
Total: Department of Social Security ..... 4 327 000
------------------------------------------------------------------------------
--
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 575.-ADMINISTRATIVE
2.-Administrative Expenses ............... 12 000 4 355 600 3 537
621
----------- 3.-Other Services-
04. Anzac Awards-Contribution to costs . 200 500 3
148 07. Standing Advisory Committee on Commonwealth/State Co-operation for
Protection against Violence-Operating
expenses ................................ 95 000 840 000 816
810 08. Office of the Narcotics Control
Board, Thailand-Assistance project ...... 48 900 1 602 000 1 239
003
-----------
144 100
-----------
Total: Division 575 156 100
----------- Division 576.-REMUNERATION TRIBUNAL 1.-Salaries and Payments in
the nature of
Salary ................................... 59 000 270 000 252
469
----------- Division 577.-AUSTRALIAN FEDERAL POLICE 1.-Salaries and Payments
in the nature of
Salary ................................... 1 713 500
104 620 500 97 020
981
----------- 3.-Other Services-
03. International Police
Commission-Membership ................... 103 000 347 000 275
604 05. Superannuation pensions ........... 26 900 49 500
45 318 06. Compensation and legal expenses ... 634 000 5 240 000 4
789 702
-----------
763 900
-----------
Total: Division 577 2 477 400
----------- Division 578.-AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1.-Salaries and Payments in the nature of
Salary .................................. 42 000 494 000 415
136
----------- Division 580.-AUSTRALIAN ELECTORAL COMMISSION 1.-Salaries and
Payments in the nature of
Salary .................................. 8 000 22 883 200 21 047
114
----------- Division 581.-GRANTS COMMISSION 3.-Other Services-
01. Compensation and legal expenses ... 10 000 22 000 18
608
----------- Division 582.-ROYAL COMMISSIONS AND INQUIRIES 1.-Salaries and
Payments in the nature of
Salary .................................. 353 000 278 600 935
807
----------- 2.-Other Services-
03. Royal Commission of Inquiry into
Alleged Telephone Interception ........... 300 55 400 366
762 05. Royal Commission into British Nuclear
Tests in Australia ...................... 1 300 1 600 918
080 06. Royal Commission of Inquiry into Drug Trafficking/Activities of the
Nugan Hand
Group .................................... 900 . . 153
892 07. Royal Commission on Australia's
Security and Intelligence Agencies ....... 2 700 . . 7
484 08. Independent Review of the operation of the
Local Government (Personal Income
Tax Sharing) Act 1976 .................... 5 200 . . 119
046 09. Royal Commission on the Use and Effects of Chemical Agents on
Australian
Personnel in Vietnam ..................... 100 . . 184
318
-----------
10 500
-----------
Total: Division 582 363 500
----------- Division 583.-NATIONAL CRIME AUTHORITY 1.-Salaries and Payments in
the nature of
Salary .................................. 44 000 7 949 600 6 446
220
-----------
2.-Administrative Expenses .............. 391 000
-----------
Total: Division 583 435 000
----------- Total: Department of the Special Minister
of State ................................. 3 551 000
------------------------------------------------------------------------------
--
Department of the Special Minister of State-continued
DEPARTMENT OF SPORT, RECREATION AND TOURISM
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 590.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary .................................. 42 000 11 560 000 16 914
998
----------- 3.-Other Services-
01. World Tourism
Organization-Membership .................. 5 000 94 000 78
773 03. Compensation and legal expenses .... 25 000 70 000
401 376
-----------
30 000
----------- 4.-Assistance for Sporting and Recreational Activities-
01. Sport and Recreation Programs ...... 50 000 2 620 000 2 848
345
----------- 5.-Information Services-
03. Special Information Campaign ....... 1 500 000 2 000 000 547
940
----------- 6.-International Expositions-
01. Bureau of International
Exhibitions-Contribution ................. 3 000 10 000 10
043 04. Commonwealth participation in Expo
'88-Brisbane ............................. 150 000 . . 1
617
-----------
153 000
-----------
Total: Division 590 1 775 000
----------- Division 593.-AUSTRALIAN SPORTS COMMISSION 1.-For expenditure
under the Australian
Sports Commission Act 1985 ............... 8 000 9 180 000 8 703
000
----------- Total: Department of Sport, Recreation and
Tourism 1 783 000
------------------------------------------------------------------------------
--
DEPARTMENT OF TERRITORIES
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 620.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 2 800 000 82 161 300 76 829
891
-----------
2.-Administrative Expenses ............... 569 100 11 516 000 11 118
878
----------- 3.-Other Services-
04. Recreational, cultural and community
services ................................. 256 000 1 026 000 881
776 07. Australian Capital Territory Fire
Brigade-Operating expenses ............... 600 000 8 535 000 8 112
082 14. Bushfire prevention and control .... 49 000 1 000 000 1
069 932 17. Inquiry into Australian Capital
Territory Fire Brigade ................... 4 000 95 000 88
672 21. Canberra Commercial Development
Authority-Expenses of winding up ......... 22 300 206 000 1 526
186
-----------
931 300
----------- 8.-Educational Services-Non-Government Schools
01. Grants, subsidies and allowances ... 70 000 11 645 000 10 508
362
-----------
Total: Division 620 4 370 400
----------- Division 623.-PARLIAMENT HOUSE CONSTRUCTION AUTHORITY 1.-For
expenditure under the Parliament House Construction Authority Act
1979-Administration ...................... 190 000 3 941 000 3 559
000
----------- Division 624.-EXTERNAL TERRITORIES 3.-Other Services-
01. Christmas Island-Payment to Christmas
Island Services Corporation .............. 12 500 121 000 441
500 06. Administration of Ashmore and Cartier
Islands-Operating expenses ............... 37 500 245 000 166
405
-----------
Total: Division 624 50 000
----------- Division 625.-AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1.-For expenditure under the Schools
Authority Ordinance 1976 ................. 1 774 000
135 748 000 129 884
000
----------- Division 626.-AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY 1.-For
expenditure under the Health
Authority Ordinance 1985 ................. 1 774 600
117 882 000 111 662
700
-----------
Total: Department of Territories ......... 8 159 000
------------------------------------------------------------------------------
--
DEPARTMENT OF TRADE
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 640.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 64 000 14 270 000 21 827
318
----------- 3.-Other Services-
03. Argyle Project-Government diamond
valuer-Commonwealth contribution ......... 10 200 160 000 146
420 04. Compensation and legal expenses .... 326 800 199 000
131 873 06. Australian Trade Commission-National
interest claims .......................... 2 130 000 . . .
.
-----------
2 467 000
-----------
Total: Division 640 2 531 000
----------- Division 642.-TRADE REPRESENTATIVES 1.-Salaries and Payments in
the nature of
Salary ................................... 567 100 4 986 000 14 379
395
----------- 3.-Other Services-
01. Locally engaged staff-Pension
scheme ................................... 3 000 151 000 489
730 02. Compensation and legal expenses .... 1 900 . .
7 633
-----------
4 900
-----------
Total: Division 642 572 000
----------- Division 643.-AUSTRALIAN TRADE COMMISSION 1.-For expenditure under
the Australian Trade Commission Act 1985
01. Operating expenses ................. 181 000
106 133 000 3 240
000
-----------
Total: Department of Trade ............... 3 284 000
------------------------------------------------------------------------------
--
DEPARTMENT OF TRANSPORT
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Divsion 664.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 210 000 45 604 000 43 809
808
-----------
3.-Operational Expenses .................. 1 418 000 24 601 000 20 764
820
----------- 4.-Other Services-
02. Tasmanian Freight Equalisation
Scheme ................................... 1 000 000 26 500 000 27 544
680 04. Compensation and legal expenses .... 210 000 845 000
830 959
-----------
1 210 000
-----------
Total: Division 664 2 838 000
----------- Division 666.-BUREAU OF TRANSPORT ECONOMICS 1.-Salaries and
Payments in the nature of
Salary ................................... 14 000 3 128 000 2 890
722
----------- Division 667.-INTER-STATE COMMISSION
2.-Administrative Expenses ............... 13 000 297 000 258
870
-----------
Total: Department of Transport ........... 2 865 000
------------------------------------------------------------------------------
--
DEPARTMENT OF THE TREASURY
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 670.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 509 000 18 465 000 16 915
819
----------- 3.-Other Services-
04. Costs associated with Shelf
Registration Statements 264 000 510 000 27
992 06. Costs associated with an information campaign on Reform of the
Australian
Taxation System .......................... 2 750 000 . . 445
198
-----------
3 014 000
-----------
Total: Division 670 3 523 000
----------- Division 676.-AUSTRALIAN BUREAU OF STATISTICS 1.-Salaries and
Payments in the nature of
Salary ................................... 1 588 000
108 165 000 89 735
089
----------- 3.-Other Services-
02. Compensation and legal expenses .... 314 000 1 051 000 450
023
-----------
Total: Division 676 1 902 000
----------- DIVISION 678.-AUSTRALIAN TAXATION OFFICE 1.-Salaries and Payments
in the nature of
Salary ................................... 2 917 000
399 708 000 365 774
278
-----------
2.-Administrative Expenses ............... 6 158 000 93 734 000 75 148
059
-----------
Total: Division 678 9 075 000
----------- Total: Department of the Treasury ........ 14 500 000
------------------------------------------------------------------------------
--
DEPARTMENT OF VETERANS' AFFAIRS
------------------------------------------------------------------------------
--
Information
with respect
to previous
appropriation and
expenditure
---------
Additional
appropriation
for 1986-87
Appropriation
made by
Appropriation
Act (No. 1)
1986-87 Expenditure
for 1985-86 --------------------------------------------
$ $
$ Division 690.-ADMINISTRATIVE 1.-Salaries and Payments in the nature of
Salary ................................... 1 959 000
296 227 000 279 091
267
-----------
2.-Administrative Expenses ............... 280 000 26 287 400 23 848
307
----------- 3.-Repatriation Hospitals and Other
Institutions-Operating Expenses .......... 1 527 000 65 296 000 58 020
531
----------- 4.-Other Services-
02. Returned Services League of
Australia-Grants ........................ 7 500 82 000 47
999 04. Medical examinations, fares and
expenses of veterans and dependants ..... 45 000 3 939 000 3 118
096 05. Payments under sub-sections 3 (6) and (8) of the
Repatriation Amendment Act 1982
and similar payments .................... 185 000 230 000 178
481 07. Compensation and legal expenses ... 289 000 4 391 000 3
861 853
-----------
526 500
-----------
Total: Division 690 4 292 500
----------- Division 692.-OTHER BENEFITS
01. Specialists, local medical officer
and ancillary medical services ........... 5 967 000 53 295 000 69 866
358 02. Pharmaceutical services ........... 2 418 000
100 411 000 86 071
723 03. Maintenance of patients in non-departmental institutions ............
33 815 000
135 715 000 137 134
686 04. Dental treatment ................... 1 500 292 500
280 231 05. Expenses of travelling for medical
treatment ................................ 848 800 20 307 000 19 038
062 07. Telephone rental concessions to pensioners (for payment to the
Australian
Telecommunications Commission) ........... 410 200 8 223 000 7 959
838 09. Medical rehabilitation ............. 55 000 3 721 000 3
141 973 10. Payments to the Health Insurance Commission for veterans'
treatment
accounts ................................. 700 000
144 316 000 111 651
937 11. Payments under sub-section 6 (4) of the
Veterans' Entitlements (Transitional Provisions and Consequential Amendments)
Act 1986 ................................. 8 600 000 . . .
.
-----------
Total: Division 692 52 815 500
----------- Division 693.-DEFENCE SERVICE HOMES CORPORATION 1.-Salaries and
Payments in the nature of
Salary ................................... 70 000 12 533 000 13 093
189
----------- 3.-Other Services-
02. Compensation and legal expenses .... 40 000 135 000 89
096
-----------
Total: Division 693 110 000
----------- Division 694.-AUSTRALIAN WAR MEMORIAL 1.-For expenditure under the
Australian War
Memorial Act 1980-Running expenses ...... 31 000 9 167 200 8 301
000
----------- Total: Department of Veterans' Affairs ... 57 249 000
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