Commonwealth Numbered Acts
[Index]
[Table]
[Search]
[Search this Act]
[Notes]
[Noteup]
[Previous]
[Download]
[Help]
SUPPLY ACT (No. 1) 1985-86 No. 71, 1985 - SCHEDULE
THE SCHEDULE
ABSTRACT
--------------------------------------------------------------------------------
Page
Reference Departments and Services Total
--------------------------------------------------------------------------------
$
6 Department of Aboriginal Affairs . . . . . . . . . . 100 172 000
7 Department of Arts, Heritage and Environment . . . . 67 172 000
9 Attorney-General's Department . . . . . . . . . . . . 86 548 000
11 Department of Aviation . . . . . . . . . . . . . . . 180 285 000
12 Department of Communications . . . . . . . . . . . . 205 014 000
13 Department of Community Services . . . . . . . . . . 155 458 000
14 Department of Defence . . . . . . . . . . . . . . . . 2 400 290 000
15 Department of Education . . . . . . . . . . . . . . . 440 888 000
16 Department of Employment and Industrial Relations . . 310 349 000
17 Department of Finance . . . . . . . . . . . . . . . . 31 976 000
18 Advance to the Minister for Finance . . . . . . . . . 160 000 000
19 Department of Foreign Affairs . . . . . . . . . . . . 453 385 000
20 Department of Health . . . . . . . . . . . . . . . . 291 267 000
21 Department of Housing and Construction . . . . . . . 301 220 000
22 Department of Immigration and Ethnic Affairs . . . . 73 109 000
23 Department of Industry, Technology and Commerce . . . 112 610 000
24 Department of Local Government and Administrative
Services . . . . . . . . . . . . . . . . . . . . . . 206 783 000
25 Department of Primary Industry . . . . . . . . . . . 91 444 000
26 Department of the Prime Minister and Cabinet . . . . 49 030 000
27 Department of Resources and Energy . . . . . . . . . 82 543 000
28 Department of Science . . . . . . . . . . . . . . . . 205 107 000
30 Department of Social Security . . . . . . . . . . . . 210 051 000
31 Department of the Special Minister of State . . . . . 95 843 000
33 Department of Sport, Recreation and Tourism . . . . . 36 125 000
34 Department of Territories . . . . . . . . . . . . . . 71 543 000
35 Department of Trade . . . . . . . . . . . . . . . . . 97 930 000
36 Department of Transport . . . . . . . . . . . . . . . 81 134 000
37 Department of the Treasury . . . . . . . . . . . . . 236 153 000
38 Department of Veterans' Affairs . . . . . . . . . . . 356 133 000
---------------
Total . . . . . . . . . . . . . . . . . . . . . . 7 189 562 000
---------------
DEPARTMENTS AND SERVICES
--------------------------------------------------------------------------------
DEPARTMENT OF ABORIGINAL AFFAIRS
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
120 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 8 035 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 520 000
3 Other Services . . . . . . . . . . . . . . . . . . 8 535 000
4 Grants for Aboriginal Advancement . . . . . . . . . 38 801 000
5 National Aboriginal Conference . . . . . . . . . . 100 000
6 Community Development Employment Program . . . . . 12 214 000
-----------
Total: Division 120 70 205 000
-----------
123 . . ABORIGINAL DEVELOPMENT COMMISSION
1 For payment to the Aboriginal Entitlement Capital
Account-General Fund 28 600 000
-----------
125 . . AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1 For expenditure under the Australian Institute of
Aboriginal StudiesAct 1964-Running expenses . . . . 1 367 000
-----------
Total: Department of Aboriginal Affairs 100 172 000
--------------------------------------------------------------------------------
DEPARTMENT OF ARTS, HERITAGE AND ENVIRONMENT
--------------------------------------------------------------------------------
Sub- Division division
--------------------------------------------------------------------------------
$
130 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 3 710 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 095 000
3 Other Services . . . . . . . . . . . . . . . . . . 2 225 000
4 Grants and Contributions . . . . . . . . . . . . . 411 000
-----------
Total: Division 130 7 441 000
-----------
131 . . NATIONAL FILM AND SOUND ARCHIVE
1 Salaries and Payments in the nature of Salary . . . 541 000
2 Administrative Expenses . . . . . . . . . . . . . . 270 000
3 Other Services . . . . . . . . . . . . . . . . . . 225 000
-----------
Total: Division 131 1 036 000
-----------
132 . . AUSTRALIAN ARCHIVES
1 Salaries and Payments in the nature of Salary . . . 4 140 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 000 000
-----------
Total: Division 132 6 140 000
-----------
136 . . AUSTRALIA COUNCIL
1 For expenditure under the Australia Council Act
1975 . . . . . . . . . . . . . . . . . . . . . . . 12 600 000
-----------
140 . . AUSTRALIAN FILM AND TELEVISION SCHOOL
1 For expenditure under the Australian Film and
Television School Act 1973-
Running expenses . . . . . . . . . . . . . . . . . 2 782 000
-----------
142 . . AUSTRALIAN FILM COMMISSION
1 For expenditure under the Australian Film
Commission Act 1975 . . . . . . . . . . . . . . . . 8 690 000
-----------
143 . . GREAT BARRIER REEF MARINE PARK AUTHORITY
1 For expenditure under the Great Barrier Reef
Marine Park Act 1975 . . . . . . . . . . . . . . . 1 700 000
-----------
144 . . NATIONAL LIBRARY OF AUSTRALIA
1 For expenditure under the National Library Act
1960-Running expenses . . . . . . . . . . . . . . . 12 450 000
-----------
145 . . AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1 For expenditure under the National Parks and
Wildlife Conservation Act 1975 . . . . . . . . . . 3 650 000
-----------
146 . . AUSTRALIAN NATIONAL GALLERY
1 For expenditure under the National Gallery Act
1975 . . . . . . . . . . . . . . . . . . . . . . . 7 100 000
-----------
147 . . MUSEUM OF AUSTRALIA
1 For expenditure under the Museum of Australia Act
1980-Running expenses . . . . . . . . . . . . . . . 910 000
-----------
148 . . AUSTRALIAN HERITAGE COMMISSION
1 For expenditure under the Australian Heritage
Commission Act 1975 -
Running expenses . . . . . . . . . . . . . . . . . 715 000
-----------
149 . . THE SUPERVISING SCIENTIST AND THE ALLIGATOR
RIVERS REGIONRESEARCH INSTITUTE
1 For expenditure for the purposes of the
Environment Protection (Alligator Rivers Region)
Act 1978 . . . . . . . . . . . . . . . . . . . . . 1 958 000
-----------
Total: Department of Arts, Heritage and Environment 67 172 000
--------------------------------------------------------------------------------
ATTORNEY-GENERAL'S DEPARTMENT
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
165 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 22 600 000
2 Administrative Expenses . . . . . . . . . . . . . . 5 742 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 873 000
-----------
Total: Division 165 30 215 000
-----------
170 . . COURTS AND TRIBUNALS ADMINISTRATION
1 Salaries and Payments in the nature of Salary . . . 8 350 000
2 Administrative Expenses . . . . . . . . . . . . . . 3 021 000
3 Other Services . . . . . . . . . . . . . . . . . . 6 492 000
-----------
Total: Division 170 17 863 000
-----------
175 . . AUSTRALIAN LEGAL AID OFFICE
1 Salaries and Payments in the nature of Salary . . . 680 000
2 Administrative Expenses . . . . . . . . . . . . . . 200 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 060 000
-----------
Total: Division 175 1 940 000
-----------
177 . . LEGAL AID COMMISSION (AUSTRALIAN CAPITAL
TERRITORY)
1 For expenditure under the Legal Aid Ordinance 1977
of the Australian Capital Territory . . . . . . . . 1 193 000
-----------
178 . . TRADE PRACTICES COMMISSION
1 Salaries and Payments in the nature of Salary . . . 2 180 000
2 Administrative Expenses . . . . . . . . . . . . . . 561 000
3 Other Services . . . . . . . . . . . . . . . . . . 210 000
-----------
Total: Division 178 2 951 000
-----------
179 . . CO-OPERATIVE COMPANIES AND SECURITIES SCHEME
1 For expenditure under the National Companies and
Securities Commission Act 1979 . . . . . . . . . . 1 357 000
-----------
180 . . INSTITUTE OF FAMILY STUDIES
1 Salaries and Payments in the nature of Salary . . . 385 000
2 Administrative Expenses . . . . . . . . . . . . . . 522 000
-----------
Total: Division 180 907 000
-----------
181 . . HUMAN RIGHTS COMMISSION
1 Salaries and Payments in the nature of Salary . . . 675 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 252 000
-----------
Total: Division 181 1 927 000
-----------
184 . . AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1 For expenditure under the Criminology Research Act
1971-Running expenses . . . . . . . . . . . . . . . 939 000
-----------
185 . . CRIMINOLOGY RESEARCH COUNCIL
1 Criminology Research (for payment to the
Criminology Research Fund) . . . . . . . . . . . . 31 000
-----------
186 . . LAW REFORM COMMISSION
1 For expenditure under the Law Reform Commission Act
1973-Runningexpenses . . . . . . . . . . . . . . . 1 060 000
-----------
187 . . OFFICE OF THE DIRECTOR OF PUBLIC PROSECUTIONS
1 Salaries and Payments in the nature of Salary . . . 4 120 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 400 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 500 000
-----------
Total: Division 187 7 020 000
-----------
188 . . AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION . 16 416 000
-----------
189 . . HIGH COURT OF AUSTRALIA
1 For expenditure under the High Court of Australia
Act 1979-Running expenses . . . . . . . . . . . . . 2 166 000
-----------
190 . . OFFICE OF PARLIAMENTARY COUNSEL
1 Salaries and Payments in the nature of Salary . . . 500 000
2 Administrative Expenses . . . . . . . . . . . . . . 63 000
-----------
Total: Division 190 563 000
-----------
Total: Attorney-General's Department 86 548 000
--------------------------------------------------------------------------------
DEPARTMENT OF AVIATION
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
193 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . 122 800 000
2 Administrative Expenses . . . . . . . . . . . . . 46 323 000
3 Other Services . . . . . . . . . . . . . . . . . 10 922 000
-----------
Total: Division 193 180 045 000
-----------
194 . . INDEPENDENT AIR FARES COMMITTEE
1 Salaries and Payments in the nature of Salary . . . 140 000
2 Administrative Expenses . . . . . . . . . . . . . . 100 000
-----------
Total: Division 194 240 000
-----------
Total: Department of Aviation 180 285 000
--------------------------------------------------------------------------------
DEPARTMENT OF COMMUNICATIONS
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
200 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 8 767 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 504 000
3 Other Services . . . . . . . . . . . . . . . . . . 10 000
-----------
Total: Division 200 11 281 000
-----------
201 . . BROADCASTING AND TELEVISION SERVICES
1 For payment to the Australian Broadcasting
Corporation . . . . . . . . . . . . . . . . . . . 151 900 000
2 For payment to the Special Broadcasting Service
for MulticulturalBroadcasting . . . . . . . . . . . 18 739 000
3 For payments in respect of technical services
provided pursuant to Part VII of the Australian
Broadcasting Corporation Act 1983 or in respect of
associated services . . . . . . . . . . . . . . . . 20 600 000
-----------
Total: Division 201 191 239 000
-----------
202 . . REGULATION OF BROADCASTING AND TELEVISION
1 For payment to the Australian Broadcasting Tribunal 2 494 000
-----------
Total: Department of Communications 205 014 000
--------------------------------------------------------------------------------
DEPARTMENT OF COMMUNITY SERVICES
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
220 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 26 777 000
2 Administrative Expenses . . . . . . . . . . . . . . 9 192 000
3 Other Services . . . . . . . . . . . . . . . . . .112 545 000
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . 6 398 000
-----------
Total: Division 220 154 912 000
-----------
221 . . POLICY CO-ORDINATION UNIT
1 Salaries and Payments in the nature of Salary . . . 300 000
2 Administrative Expenses . . . . . . . . . . . . . . 23 000
-----------
Total: Division 221 323 000
-----------
222 . . HOME AND COMMUNITY CARE NEGOTIATING TEAM
1 Salaries and Payments in the nature of Salary . . . 70 000
2 Administrative Expenses . . . . . . . . . . . . . . 153 000
-----------
Total: Division 222 223 000
-----------
Total: Department of Community Services 155 458 000
--------------------------------------------------------------------------------
DEPARTMENT OF DEFENCE
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
230 . . AUSTRALIAN DEFENCE FORCE-SALARIES AND PAYMENTS
IN THE NATURE OF SALARY . . . . . . . . . . . . . 759 565 000
-----------
232 . . CIVIL PERSONNEL-SALARIES AND PAYMENTS IN THE
NATURE OF SALARY . . . . . . . . . . . . . . . . 230 532 000
-----------
233 . . ADMINISTRATIVE AND OTHER EXPENDITURE
1 Administrative Expenses . . . . . . . . . . . . . 158 565 000
2 Other Services . . . . . . . . . . . . . . . . . 22 359 000
-----------
Total: Division 233 180 924 000
-----------
234 . . EQUIPMENT AND STORES
1 New Equipment and Stores . . . . . . . . . . . . 608 626 000
2 Replacement, Repair and Overhaul of Equipment and
Stores . . . . . . . . . . . . . . . . . . . . . 332 542 000
-----------
Total: Division 234 941 168 000
-----------
237 . . BUILDINGS AND WORKS . . . . . . . . . . . . . . . 1 815 000
-----------
239 . . OTHER ACCOMMODATION EXPENSES . . . . . . . . . . 15 000 000
-----------
240 . . DEFENCE CO-OPERATION . . . . . . . . . . . . . . . 19 676 000
-----------
241 . . DEFENCE PRODUCTION
1 Munitions Production (including payments to
relevant trust accounts) . . . . . . . . . . . . . 33 797 000
2 Defence Aerospace
01. Salaries and Payments in the nature of Salary 549 000
02. Other Expenses (including payments to
relevant trust accounts) . . . . . . . . . . 14 364 000
3 Shipbuilding
01. Salaries and Payments in the nature of
Salary . . . . . . . . . . . . . . . . . . . 29 349 000
02. Other Expenses (including payments to
relevant trust accounts) . . . . . . . . . . 7 701 000
-----------
Total: Division 241 85 760 000
-----------
244 . . ADVANCES AND LOANS . . . . . . . . . . . . . . . 1 300 000
-----------
245 . . BUILDINGS AND WORKS . . . . . . . . . . . . . . . 84 370 000
-----------
246 . . REPAIRS AND MAINTENANCE . . . . . . . . . . . . . 40 504 000
-----------
UNDER CONTROL OF DEPARTMENT OF LOCAL
GOVERNMENT AND ADMINISTRATIVE SERVICES
250 . . RENT . . . . . . . . . . . . . . . . . . . . . . . 26 633 000
-----------
252 . . ACQUISITION OF SITES AND BUILDINGS . . . . . . 13 043 000
--------------
Total: Department of Defence 2 400 290 000
--------------------------------------------------------------------------------
DEPARTMENT OF EDUCATION
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
270 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . 15 328 000
2 Administrative Expenses . . . . . . . . . . . . . 4 981 500
3 Other Services . . . . . . . . . . . . . . . . . 2 014 900
4 Student Assistance Programs . . . . . . . . . . . 235 934 000
5 Grants to Educational Organizations . . . . . . . 233 300
-----------
Total: Division 270 258 491 700
-----------
271 . . EDUCATIONAL SERVICES-AUSTRALIAN CAPITAL
TERRITORY
1 Technical and Further Education-Salaries and
Payments in the nature of Salary . . . . . . . . . 13 714 000
2 Technical and Further Education-Administrative and
Operational Expenses . . . . . . . . . . . . . . . 2 532 900
3 Independent Schools . . . . . . . . . . . . . . . . 4 998 400
4 Other Services . . . . . . . . . . . . . . . . . . 544 500
-----------
Total: Division 271 21 789 800
-----------
272 . . AUSTRALIAN CAPITAL TERRITORY SCHOOLS AUTHORITY
1 For expenditure under the Schools Authority
Ordinance 1976 . . . . . . . . . . . . . . . . . . 63 360 000
-----------
278 . . CANBERRA COLLEGE OF ADVANCED EDUCATION
1 For expenditure under the Canberra College of
Advanced Education Act 1967-Running expenses . . . 11 705 000
-----------
279 . . THE AUSTRALIAN NATIONAL UNIVERSITY
1 For expenditure under the Australian National
University Act 1946- Running expenses . . . . . . . 65 112 000
-----------
282 . . AUSTRALIAN MARITIME COLLEGE
1 For expenditure under the Australian Maritime
College Act 1978-Running expenses . . . . . . . . . 2 846 000
-----------
283 . . COMMONWEALTH SCHOOLS COMMISSION
1 Salaries and Payments in the nature of Salary . . . 2 410 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 573 000
3 Other Services . . . . . . . . . . . . . . . . . . 11 450 500
-----------
Total: Division 283 15 433 500
-----------
284 . . COMMONWEALTH TERTIARY EDUCATION COMMISSION
1 Salaries and Payments in the nature of Salary . . . 1 369 000
2 Administrative Expenses . . . . . . . . . . . . . . 300 000
3 Other Services . . . . . . . . . . . . . . . . . . 481 000
-----------
Total: Division 284 2 150 000
-----------
Total: Department of Education 440 888 000
--------------------------------------------------------------------------------
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
287 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 78 400 000
2 Administrative Expenses . . . . . . . . . . . . . . 23 249 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 993 000
4 Trade Training . . . . . . . . . . . . . . . . . . 40 972 000
5 Skills Training . . . . . . . . . . . . . . . . . . 12 757 000
6 Youth Training . . . . . . . . . . . . . . . . . . 55 220 000
7 Special Training . . . . . . . . . . . . . . . . . 30 917 000
8 Employment Services . . . . . . . . . . . . . . . . 3 203 000
9 Employment Generation Programs . . . . . . . . . . 49 159 000
-----------
Total: Division 287 295 870 000
-----------
288 . . CONCILIATION AND ARBITRATION
1 Salaries and Payments in the nature of Salary . . . 2 449 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 252 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 000
-----------
Total: Division 288 4 702 000
-----------
289 . . NATIONAL OCCUPATIONAL HEALTH AND SAFETY
1 Salaries and Payments in the nature of Salary . . . 2 497 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 950 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 360 000
-----------
Total: Division 289 6 807 000
-----------
290 . . AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1 For expenditure under the Trade Union Training
Authority Act 1975 - Running expenses . . . . . . . 2 970 000
-----------
Total: Department of Employment and Industrial Relations 310 349 000
--------------------------------------------------------------------------------
DEPARTMENT OF FINANCE
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
304 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 11 748 000
2 Administrative Expenses . . . . . . . . . . . . . . 5 283 000
3 Other Services . . . . . . . . . . . . . . . . . . 10 646 000
-----------
Total: Division 304 27 677 000
-----------
305 . . AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS
OFFICE
1 Salaries and Payments in the nature of Salary . . . 3 922 000
2 Administrative Expenses . . . . . . . . . . . . . . 342 000
3 Other Services . . . . . . . . . . . . . . . . . . 35 000
-----------
Total: Division 305 4 299 000
-----------
Total: Department of Finance 31 976 000
--------------------------------------------------------------------------------
ADVANCE TO THE MINISTER FOR FINANCE
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
310 . . ADVANCE TO THE MINISTER FOR FINANCE
To enable the Minister for Finance-
(a) to make advances that will be recovered
during the financialyear, 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-
(A) is urgently required; and
(B) was unforeseen until after the last
day on which it was practicable to include
appropriation for that expenditure in the Bill for
this Act before the introduction of that Bill into
the House of Representatives; and
(ii) particulars of which will afterwards be
submitted to the Parliament,
being expenditure for the ordinary annual
services of the Government; and
(c) to make 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 . . . . . . . . . . . . . . . . . 160 000 000
--------------------------------------------------------------------------------
DEPARTMENT OF FOREIGN AFFAIRS
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
315 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 14 483 000
2 Administrative Expenses . . . . . . . . . . . . . . 10 935 000
3 Other Services . . . . . . . . . . . . . . . . . . 4 875 000
4 International Organizations-Contributions and
grants . . . . . . . . . . . . . . . . . . . . . . 16 332 100
-----------
Total: Division 315 46 625 100
-----------
316 . . OVERSEAS SERVICE
1 Salaries and Payments in the nature of Salary . . . 33 000 000
2 Administrative Expenses . . . . . . . . . . . . . . 18 300 000
-----------
Total: Division 316 51 300 000
-----------
317 . . AUSTRALIA-JAPAN FOUNDATION
1 Salaries and Payments in the nature of Salary . . . 181 000
2 Administrative Expenses . . . . . . . . . . . . . . 51 000
3 Other Services . . . . . . . . . . . . . . . . . . 475 000
-----------
Total: Division 317 707 000
-----------
318 . . AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
1 Salaries and Payments in the nature of Salary . . . 5 540 400
2 Administrative Expenses . . . . . . . . . . . . . . 916 000
3 Bilateral Aid-Papua New Guinea . . . . . . . . . 157 764 000
4 Bilateral Aid Projects, Technical Co-operation and
Related Activities (excluding Papua New Guinea) . . 86 457 500
5 Bilateral Training (excluding Papua New Guinea) . . 14 227 000
6 Food Aid . . . . . . . . . . . . . . . . . . . . . 46 977 000
7 Support for Non-Government Organizations . . . . . 4 100 000
8 Multilateral Programs . . . . . . . . . . . . . . . 26 875 000
9 Emergency Humanitarian Assistance and Disaster
Relief . . . . . . . . . . . . . . . . . . . . . . 6 250 000
-----------
Total: Division 318 349 106 900
-----------
319 . . AUSTRALIAN SECRET INTELLIGENCE SERVICE . . . . . 5 646 000
-----------
Total: Department of Foreign Affairs 453 385 000
--------------------------------------------------------------------------------
DEPARTMENT OF HEALTH
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
325 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 45 144 000
2 Administrative Expenses . . . . . . . . . . . . . . 16 360 000
3 Other Services . . . . . . . . . . . . . . . . . . 51 147 000
-----------
Total: Division 325 112 651 000
-----------
326 . . AUSTRALIAN INSTITUTE OF HEALTH
1 Salaries and Payments in the nature of Salary . . . 1 700 000
2 Administrative Expenses . . . . . . . . . . . . . . 340 000
3 Other Services . . . . . . . . . . . . . . . . . . 45 000
-----------
Total: Division 326 2 085 000
-----------
327 . . HEALTH INSURANCE
1 For expenditure under the Health Insurance Act
1973 . . . . . . . . . . . . . . . . . . . . . . . 69 260 000
2 For payment to the Hospital Benefits Reinsurance
Trust Fund established by the National Health Act
1953 . . . . . . . . . . . . . . . . . . . . . . . 10 000 000
3 Health Insurance Commission-For expenditure under
the Health Insurance Commission Act 1973 for
administration of Medicare benefits payments . . . 50 600 000
-----------
Total: Division 327 129 860 000
-----------
329 . . AUSTRALIAN CAPITAL TERRITORY HEALTH AUTHORITY
1 For expenditure under the Health Services
Ordinance 1975 . . . . . . . . . . . . . . . . . . 46 671 000
-----------
Total: Department of Health 291 267 000
--------------------------------------------------------------------------------
DEPARTMENT OF HOUSING AND CONSTRUCTION
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
352 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 64 000 000
2 Administrative Expenses . . . . . . . . . . . . . . 11 200 000
3 Other Services . . . . . . . . . . . . . . . . . . 21 940 000
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . 30 000
-----------
Total: Division 352 97 170 000
-----------
353 . . REPAIRS AND MAINTENANCE
1 Departmental . . . . . . . . . . . . . . . . . . . 32 000 000
2 Operational Maintenance . . . . . . . . . . . . . . 10 000 000
-----------
Total: Division 353 42 000 000
-----------
354 . . FITTING-OUT OF LEASED PREMISES
1 Departmental . . . . . . . . . . . . . . . . . . . 22 000 000
-----------
355 . . HOME SAVINGS GRANTS
1 For expenditure under the Home Savings Grant Act
1976 . . . . . . . . . . . . . . . . . . . . . . . 50 000
-----------
356 . . FIRST HOME OWNERS SCHEME
1 For expenditure under the First Home Owners Act
1983 . . . . . . . . . . . . . . . . . . . . . . 140 000 000
-----------
Total: Department of Housing and Construction 301 220 000
--------------------------------------------------------------------------------
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
360 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 21 065 000
2 Administrative Expenses . . . . . . . . . . . . . . 5 531 000
3 Other Services . . . . . . . . . . . . . . . . . . 12 249 000
4 Embarkation and Passage Costs . . . . . . . . . . . 3 100 000
5 Adult Migrant Education . . . . . . . . . . . . . . 21 870 000
6 Grants-in-Aid . . . . . . . . . . . . . . . . . . . 2 699 000
-----------
Total: Division 360 66 514 000
-----------
364 . . OVERSEAS SERVICE
1 Salaries and Payments in the nature of Salary . . . 3 203 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 010 000
-----------
Total: Division 364 5 213 000
-----------
365 . . AUSTRALIAN INSTITUTE OF MULTICULTURAL AFFAIRS
1 For expenditure under the Australian Institute of
Multicultural Affairs Act 1979 . . . . . . . . . . 1 382 000
-----------
Total: Department of Immigration and Ethnic Affairs 73 109 000
--------------------------------------------------------------------------------
DEPARTMENT OF INDUSTRY, TECHNOLOGY AND COMMERCE
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
80 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 4 565 000
2 Administrative Expenses . . . . . . . . . . . . . . 3 100 000
3 Other Services . . . . . . . . . . . . . . . . . . 20 000 000
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . 3 600 000
-----------
Total: Division 380 31 265 000
-----------
381 . . AUSTRALIAN CUSTOMS SERVICE
1 Salaries and Payments in the nature of Salary . . . 54 700 000
2 Administrative Expenses . . . . . . . . . . . . . . 16 950 000
3 Other Services . . . . . . . . . . . . . . . . . . 3 822 000
-----------
Total: Division 381 75 472 000
-----------
382 . . AUTOMOTIVE INDUSTRY AUTHORITY
1 Salaries and Payments in the nature of Salary . . . 220 000
2 Administrative Expenses . . . . . . . . . . . . . . 500 000
-----------
Total: Division 382 720 000
-----------
384 . . INDUSTRIES ASSISTANCE COMMISSION
1 Salaries and Payments in the nature of Salary . . . 3 360 000
2 Administrative Expenses . . . . . . . . . . . . . . 985 500
3 Other Services . . . . . . . . . . . . . . . . . . 2 500
-----------
Total: Division 384 4 348 000
-----------
386 . . INDUSTRY COUNCILS' SECRETARIAT
1 Salaries and Payments in the nature of Salary . . . 400 000
2 Administrative Expenses . . . . . . . . . . . . . . 405 000
-----------
Total: Division 386 805 000
-----------
Total: Department of Industry, Technology and Commerce 112 610 000
--------------------------------------------------------------------------------
DEPARTMENT OF LOCAL GOVERNMENT AND ADMINISTRATIVE SERVICES
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
400 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 32 090 000
2 Administrative Expenses . . . . . . . . . . . . . . 6 051 000
3 Other Services . . . . . . . . . . . . . . . . . . 2 680 000
4 Australian Property Services . . . . . . . . . . .113 000 000
5 Overseas Property Services . . . . . . . . . . . . 30 200 000
6 Shipping Administration Services . . . . . . . . . 700 000
7 Furniture Removals and Storage . . . . . . . . . . 19 500 000
-----------
Total: Division 400 204 221 000
-----------
402 . . COMMONWEALTH ACCOMMODATION AND CATERING
SERVICES LIMITED
01. Contribution to operating expenses-Food
services . . . . . . . . . . . . . . . . . . . . . 951 500
02. Departmental beverage services and dining
room charges (for payment to Commonwealth
Accommodation and Catering Services Limited) . 1 421 500
03. Redundancy costs associated with the transfer
of non-migrant and non-departmental food
service operations to the private sector . . 4 000
-----------
Total: Division 402 2 377 000
-----------
403 . . ALBURY-WODONGA DEVELOPMENT CORPORATION
1 For expenditure under the Albury-Wodonga
Development Act 1973-Administrative expenses . . . 185 000
-----------
Total: Department of Local Government and Administrative
Services 206 783 000
--------------------------------------------------------------------------------
DEPARTMENT OF PRIMARY INDUSTRY
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
490 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 8 739 000
2 Administrative Expenses . . . . . . . . . . . . . . 9 179 000
3 Other Services . . . . . . . . . . . . . . . . . . 28 985 000
-----------
Total: Division 490 46 903 000
-----------
495 . . EXPORT INSPECTION SERVICE
1 Salaries and Payments in the nature of Salary . . . 28 793 000
2 Administrative Expenses . . . . . . . . . . . . . . 11 130 000
3 Other Services . . . . . . . . . . . . . . . . . . 737 000
-----------
Total: Division 495 40 660 000
-----------
497 . . BUREAU OF AGRICULTURAL ECONOMICS
1 Salaries and Payments in the nature of Salary . . . 3 329 000
2 Administrative Expenses . . . . . . . . . . . . . . 532 000
3 Other Services . . . . . . . . . . . . . . . . . . 20 000
-----------
Total: Division 497 3 881 000
-----------
Total: Department of Primary Industry 91 444 000
--------------------------------------------------------------------------------
DEPARTMENT OF THE PRIME MINISTER AND CABINET
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
500 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 5 687 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 335 000
3 Other Services . . . . . . . . . . . . . . . . . . 3 064 300
-----------
Total: Division 500 10 086 300
-----------
504 . . SPECIAL PURPOSE FLIGHTS IN R.A.A.F. AND DEPARTMENT
OF AVIATION AIRCRAFT . . . . . . . . . . . . . . . 1 600 000
-----------
506 . . GOVERNOR-GENERAL'S OFFICE
1 Salaries and Payments in the nature of Salary . . . 309 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 065 000
3 Other Services . . . . . . . . . . . . . . . . . . 150 000
-----------
Total: Division 506 1 524 000
-----------
510 . . ECONOMIC PLANNING ADVISORY COUNCIL . . . . . . . 1 129 000
-----------
511 . . OFFICE OF NATIONAL ASSESSMENTS . . . . . . . . . 1 211 000
-----------
512 . . COMMONWEALTH OMBUDSMAN
1 Salaries and Payments in the nature of Salary . . . 930 100
2 Administrative Expenses . . . . . . . . . . . . . . 330 000
-----------
Total: Division 512 1 260 100
-----------
513 . . AUSTRALIAN SCIENCE AND TECHNOLOGY COUNCIL
1 Salaries and Payments in the nature of Salary . . . 283 900
2 Administrative Expenses . . . . . . . . . . . . . . 164 700
-----------
Total: Division 513 448 600
-----------
515 . . AUDITOR-GENERAL'S OFFICE
1 Salaries and Payments in the nature of Salary . . . 7 936 000
2 Administrative Expenses . . . . . . . . . . . . . . 927 000
3 Other Services . . . . . . . . . . . . . . . . . . 98 000
-----------
Total: Division 515 8 961 000
-----------
516 . . PUBLIC SERVICE BOARD
1 Salaries and Payments in the nature of Salary . . . 10 080 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 820 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 910 000
-----------
Total: Division 516 13 810 000
-----------
517 . . AUSTRALIAN BICENTENNIAL AUTHORITY
1 For expenditure under the Australian Bicentennial
Authority Act 1980 . . . . . . . . . . . . . . . . 9 000 000
-----------
Total: Department of the Prime Minister and Cabinet 49 030 000
--------------------------------------------------------------------------------
DEPARTMENT OF RESOURCES AND ENERGY
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
520 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 6 430 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 182 000
3 Other Services . . . . . . . . . . . . . . . . . . 40 226 000
-----------
Total: Division 520 47 838 000
-----------
521 . . DIVISION OF NATIONAL MAPPING
1 Salaries and Payments in the nature of Salary . . . 3 508 900
2 Administrative Expenses . . . . . . . . . . . . . . 189 600
3 Operational Expenses . . . . . . . . . . . . . . . 1 226 500
4 Other Services . . . . . . . . . . . . . . . . . . 915 000
-----------
Total: Division 521 5 840 000
-----------
522 . . BUREAU OF MINERAL RESOURCES, GEOLOGY AND
GEOPHYSICS
1 Salaries and Payments in the nature of Salary . . . 7 527 000
2 Administrative Expenses . . . . . . . . . . . . . . 604 000
3 Operational Expenses . . . . . . . . . . . . . . . 3 699 000
4 Other Services . . . . . . . . . . . . . . . . . . 25 000
-----------
Total: Division 522 11 855 000
-----------
523 . . AUSTRALIAN ATOMIC ENERGY COMMISSION
1 For expenditure under the Atomic Energy Act
1953-Running expenses . . . . . . . . . . . . . . . 16 255 000
-----------
525 . . JOINT COAL BOARD
1 For expenditure under the Coal Industry Act 1946 . 755 000
-----------
Total: Department of Resources and Energy 82 543 000
--------------------------------------------------------------------------------
DEPARTMENT OF SCIENCE
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
540 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 3 027 700
2 Administrative Expenses . . . . . . . . . . . . . . 1 018 500
3 Other Services . . . . . . . . . . . . . . . . . . 16 035 700
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . 365 000
-----------
Total: Division 540 20 446 900
-----------
542 . . ANALYTICAL SERVICES
1 Salaries and Payments in the nature of Salary . . . 2 546 500
2 Administrative and Operational Expenses . . . . . . 457 300
3 Other Services . . . . . . . . . . . . . . . . . . 208 000
-----------
Total: Division 542 3 211 800
-----------
543 . . ANTARCTIC DIVISION
1 Salaries and Payments in the nature of Salary . . . 3 639 000
2 Administrative and Operational Expenses . . . . . . 1 324 700
3 Other Services . . . . . . . . . . . . . . . . . . 6 893 000
-----------
Total: Division 543 11 856 700
-----------
544 . . COMMONWEALTH BUREAU OF METEOROLOGY
1 Salaries and Payments in the nature of Salary . . . 20 646 900
2 Administrative and Operational Expenses . . . . . . 5 592 200
3 Other Services . . . . . . . . . . . . . . . . . . 3 543 700
-----------
Total: Division 544 29 782 800
-----------
545 . . IONOSPHERIC PREDICTION SERVICE
1 Salaries and Payments in the nature of Salary . . . 506 800
2 Administrative and Operational Expenses . . . . . . 125 000
3 Other Services . . . . . . . . . . . . . . . . . . 24 900
-----------
Total: Division 545 656 700
-----------
547 . . PATENT, TRADE MARKS AND DESIGNS OFFICE
1 Salaries and Payments in the nature of Salary . . . 5 670 700
2 Administrative Expenses . . . . . . . . . . . . . . 1 896 500
3 Other Services . . . . . . . . . . . . . . . . . . 30 000
-----------
Total: Division 547 7 597 200
-----------
548 . . NATIONAL STANDARDS COMMISSION
1 For expenditure under the Weights and Measures
(National Standards) Act 1960 . . . . . . . . . . . 468 600
-----------
550 . . ANGLO-AUSTRALIAN TELESCOPE BOARD
1 For expenditure under the Anglo-Australian
Telescope Agreement Act 1970 . . . . . . . . . . . 816 300
-----------
552 . . AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1 For expenditure under the Australian Institute of
Marine Science Act1972 . . . . . . . . . . . . . . 2 880 000
-----------
554 . . COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH
ORGANIZATION
1 For expenditure under the Science and Industry
Research Act 1949 . . . . . . . . . . . . . . . . 127 390 000
-----------
Total: Department of Science 205 107 000
--------------------------------------------------------------------------------
DEPARTMENT OF SOCIAL SECURITY
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
560 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . 140 700 000
2 Administrative Expenses . . . . . . . . . . . . . 52 880 000
3 Other Services . . . . . . . . . . . . . . . . . 16 471 000
-----------
Total: Division 560 210 051 000
-----------
Total: Department of Social Security 210 051 000
--------------------------------------------------------------------------------
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
575 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 3 409 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 309 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 519 000
4 Grants-in-Aid . . . . . . . . . . . . . . . . . . . 83 000
-----------
Total: Division 575 6 320 000
-----------
576 . . REMUNERATION TRIBUNAL
1 Salaries and Payments in the nature of Salary . . . 125 000
2 Administrative Expenses . . . . . . . . . . . . . . 69 000
-----------
Total: Division 576 194 000
-----------
577 . . AUSTRALIAN FEDERAL POLICE
1 Salaries and Payments in the nature of Salary . . . 37 934 000
2 Administrative Expenses . . . . . . . . . . . . . . 9 129 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 020 000
-----------
Total: Division 577 48 083 000
-----------
578 . . AUSTRALIAN BUREAU OF CRIMINAL INTELLIGENCE
1 Salaries and Payments in the nature of Salary . . . 188 000
2 Administrative Expenses . . . . . . . . . . . . . . 360 000
-----------
Total: Division 578 548 000
-----------
579 . . PARLIAMENTARY AND MINISTERIAL STAFF AND
SERVICES
1 Salaries and Payments in the nature of Salary . . . 10 800 000
2 Administrative Expenses . . . . . . . . . . . . . . 5 130 000
3 Conveyance of Members of Parliament and Others . . 5 431 000
4 Visits Abroad of Ministers (including personal
staff) and Others . . . . . . . . . . . . . . . . . 1 203 000
-----------
Total: Division 579 22 564 000
-----------
580 . . AUSTRALIAN ELECTORAL COMMISSION
1 Salaries and Payments in the nature of Salary . . . 8 365 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 118 000
3 Other Services . . . . . . . . . . . . . . . . . . 3 550 000
-----------
Total: Division 580 13 033 000
-----------
581 . . GRANTS COMMISSION
1 Salaries and Payments in the nature of Salary . . . 546 000
2 Administrative Expenses . . . . . . . . . . . . . . 147 000
-----------
Total: Division 581 693 000
-----------
582 . . ROYAL COMMISSIONS AND INQUIRIES
1 Salaries and Payments in the nature of Salary . . . 65 000
2 Other Services . . . . . . . . . . . . . . . . . . 177 000
-----------
Total: Division 582 242 000
-----------
583 . . NATIONAL CRIME AUTHORITY
1 Salaries and Payments in the nature of Salary . . . 2 468 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 698 000
-----------
Total: Division 583 4 166 000
-----------
Total: Department of the Special Minister of State 95 843 000
--------------------------------------------------------------------------------
DEPARTMENT OF SPORT, RECREATION AND TOURISM
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
590 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 6 595 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 585 000
3 Other Services . . . . . . . . . . . . . . . . . . 3 625 000
4 Assistance for Sporting and Recreational Activities 13 130 000
-----------
Total: Division 590 24 935 000
-----------
591 . . INTERNATIONAL EXPOSITIONS
1 Salaries and Payments in the nature of Salary . . . 640 000
2 Administrative Expenses . . . . . . . . . . . . . . 30 000
3 Other Services . . . . . . . . . . . . . . . . . . 1 220 000
-----------
Total: Division 591 1 890 000
-----------
592 . . AUSTRALIAN TOURIST COMMISSION
1 For expenditure under the Australian Tourist
Commission Act 1967 . . . . . . . . . . . . . . . . 9 300 000
-----------
Total: Department of Sport, Recreation and Tourism 36 125 000
--------------------------------------------------------------------------------
DEPARTMENT OF TERRITORIES
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
620 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 26 937 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 957 000
3 Other Services . . . . . . . . . . . . . . . . . . 23 350 000
4 Municipal Services-Other than those services under
the control of other Departments and Authorities . 4 020 000
5 Jervis Bay-General services and administration . . 122 000
-----------
Total: Division 620 57 386 000
-----------
621 . . AUSTRALIAN CAPITAL TERRITORY HOUSE OF ASSEMBLY
1 Salaries and Payments in the nature of Salary . . . 264 100
2 Administrative Expenses . . . . . . . . . . . . . . 128 500
-----------
Total: Division 621 392 600
-----------
622 . . NATIONAL CAPITAL DEVELOPMENT COMMISSION
1 For expenditure under the National Capital
Development Commission Act 1957-Administration . . 6 755 000
-----------
623 . . PARLIAMENT HOUSE CONSTRUCTION AUTHORITY
1 For expenditure under the Parliament House
Construction Authority Act 1979-Administration . . 1 475 000
-----------
624 . . CHRISTMAS ISLAND
1 Salaries and Payments in the nature of Salary . . . 2 092 800
2 Administrative Expenses . . . . . . . . . . . . . . 1 555 900
-----------
Total: Division 624 3 648 700
-----------
626 . . COCOS (KEELING) ISLANDS
1 Salaries and Payments in the nature of Salary . . . 468 400
2 Administrative Expenses . . . . . . . . . . . . . . 977 700
3 Other Services . . . . . . . . . . . . . . . . . . 337 500
-----------
Total: Division 626 1 783 600
-----------
628 . . NORFOLK ISLAND-OFFICE OF THE ADMINISTRATOR
1 Salaries and Payments in the nature of Salary . . . 62 600
2 Administrative Expenses . . . . . . . . . . . . . . 39 500
-----------
Total: Division 628 102 100
-----------
Total: Department of Territories 71 543 000
--------------------------------------------------------------------------------
DEPARTMENT OF TRADE
--------------------------------------------------------------------------------
Division Sub-divsion
--------------------------------------------------------------------------------
$
640 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 12 248 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 356 000
3 Other Services . . . . . . . . . . . . . . . . . . 17 593 000
-----------
Total: Division 640 32 197 000
-----------
642 . . TRADE COMMISSIONER SERVICE
1 Salaries and Payments in the nature of Salary . . . 8 885 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 438 000
3 Other Services . . . . . . . . . . . . . . . . . . 296 000
-----------
Total: Division 642 11 619 000
-----------
644 . . EXPORT DEVELOPMENT GRANTS BOARD
1 Salaries and Payments in the nature of Salary . . . 1 085 000
2 Administrative Expenses . . . . . . . . . . . . . . 103 000
3 Other Services . . . . . . . . . . . . . . . . . . 52 926 000
-----------
Total: Division 644 54 114 000
-----------
Total: Department of Trade 97 930 000
--------------------------------------------------------------------------------
DEPARTMENT OF TRANSPORT
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
664 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 17 606 000
2 Administrative Expenses . . . . . . . . . . . . . . 2 481 000
3 Operational Expenses . . . . . . . . . . . . . . . 8 630 000
4 Other Services . . . . . . . . . . . . . . . . . . 15 336 000
5 Grants and Contributions . . . . . . . . . . . . . 110 000
-----------
Total: Division 664 44 163 000
-----------
666 . . BUREAU OF TRANSPORT ECONOMICS
1 Salaries and Payments in the nature of Salary . . . 1 244 000
2 Administrative Expenses . . . . . . . . . . . . . . 226 000
-----------
Total: Division 666 1 470 000
-----------
667 . . INTER-STATE COMMISSION
1 Salaries and Payments in the nature of Salary . . . 280 000
2 Administrative Expenses . . . . . . . . . . . . . . 96 000
-----------
Total: Division 667 376 000
-----------
668 . . AUSTRALIAN NATIONAL RAILWAYS COMMISSION
1 Subsidy to meet anticipated operating losses . . . 35 125 000
-----------
Total: Department of Transport 81 134 000
--------------------------------------------------------------------------------
DEPARTMENT OF THE TREASURY
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
670 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . . 6 879 700
2 Administrative Expenses . . . . . . . . . . . . . . 1 365 900
3 Other Services . . . . . . . . . . . . . . . . . . 8 800 000
-----------
Total: Division 670 17 045 600
-----------
671 . . TAXATION BOARDS OF REVIEW
1 Salaries and Payments in the nature of Salary . . . 140 400
2 Administrative Expenses . . . . . . . . . . . . . . 54 000
-----------
Total: Division 671 194 400
-----------
672 . . PRICES SURVEILLANCE AUTHORITY
1 Salaries and Payments in the nature of Salary . . . 400 000
2 Administrative Expenses . . . . . . . . . . . . . . 113 000
-----------
Total: Division 672 513 000
-----------
676 . . AUSTRALIAN BUREAU OF STATISTICS
1 Salaries and Payments in the nature of Salary . . . 35 681 000
2 Administrative Expenses . . . . . . . . . . . . . . 10 981 000
3 Other Services . . . . . . . . . . . . . . . . . . 2 292 000
-----------
Total: Division 676 48 954 000
-----------
678 . . AUSTRALIAN TAXATION OFFICE
1 Salaries and Payments in the nature of Salary . . 137 215 000
2 Administrative Expenses . . . . . . . . . . . . . 29 010 000
3 Other Services . . . . . . . . . . . . . . . . . 3 221 000
-----------
Total: Division 678 169 446 000
-----------
Total: Department of the Treasury 236 153 000
--------------------------------------------------------------------------------
DEPARTMENT OF VETERANS' AFFAIRS
--------------------------------------------------------------------------------
Division Sub-division
--------------------------------------------------------------------------------
$
690 . . ADMINISTRATIVE
1 Salaries and Payments in the nature of Salary . . 111 706 000
2 Administrative Expenses . . . . . . . . . . . . . 9 134 000
3 Repatriation Hospitals and Other
Institutions-Operating Expenses . . . . . . . . . 23 580 000
4 Other Services . . . . . . . . . . . . . . . . . 4 385 000
-----------
Total: Division 690 148 805 000
-----------
692 . . OTHER BENEFITS . . . . . . . . . . . . . . . . . 176 315 000
-----------
693 . . DEFENCE SERVICE HOMES CORPORATION
1 Salaries and Payments in the nature of Salary . . . 5 860 000
2 Administrative Expenses . . . . . . . . . . . . . . 1 853 000
3 Other Services . . . . . . . . . . . . . . . . . . 20 000 000
-----------
Total: Division 693 27 713 000
-----------
694 . . AUSTRALIAN WAR MEMORIAL
1 For expenditure under the Australian War Memorial
Act 1980-Running expenses . . . . . . . . . . . . . 3 300 000
-----------
Total: Department of Veterans' Affairs 356 133 000
-------------------------------------------------------------------------------
AustLII: Copyright Policy
| Disclaimers
| Privacy Policy
| Feedback