Note: Where available, the PDF/Word icon below is provided to view the complete and fully formatted document
Functional classification of outlays - Departmental estimates 1981-82 - Report by Department of Finance, August - 1982


Download PDF Download PDF

The Parliament of the Commonwealth of Australia

FUNCTIONAL CLASSIFICATION OF OUTLAYS—DEPARTMENTAL ESTIMATES 1982-83

August 1982

Presented by Command 26 August 1982 Ordered to be printed 22 September 1982

Parliamentary Paper No. 215/1982

FUNCTIONAL CLASSIFICATION OF OUTLAYS— DEPARTMENTAL ESTIMATES 1982-83

PRESENTED BY

SENATOR THE HONOURABLE DAME M ARGARET GUH.FOYLE. D.B.E., MINISTER FOR FINANCE, FOR THE INFORMATION OF HONOURABLE MEMBERS

AUGUST 1982

FUNCTIONAL CLASSIFICATION OF OUTLAYS— DEPARTMENTAL ESTIMATES 1982-83

PRESENTED BY

SENATOR THE HONOURABLE DAME MARGARET GUILFOYLE, D.B.E., MINISTER FOR FINANCE, FOR THE INFORMATION OF HONOURABLE MEMBERS

AUGUST 1982

CORRIGENDUM

FUNCTIONAL CLASSIFICATION OF OUTLAYS DEPARTMENTAL ESTIMATES 1981-82

Page 49, under the heading ‘8C Industry Assistance and Development’ ‘Ship­ building Assistance’ should read ‘Industrial Research and Development'.

AUSTRALIAN GOVERNMENT PUBLISHING SERVICE CANBERRA 1982

ύ

FUNCTIONAL CLASSIFICATION OF OUTLAYS— DEPARTMENTAL ESTIMATES 1982-83

PRESENTED BY

SENATOR THE HONOURABLE DAME MARGARET GUILFOYLE, D.B.E., MINISTER FOR FINANCE, FOR THE INFORMATION OF

HONOURABLE MEMBERS AUGUST 1982

AUSTRALIAN GOVERNMENT PUBLISHING SERVICE CANBERRA 1982

Printed by Authority by the Commonwealth Government Printer

PREFACE

This document provides information on the contribution of each department or portfolio to total Budget outlays, together with a classification of that contribution in terms of the individual functions, sub-functions and expenditure blocks used to describe outlays in Budget Statement No 3. It is intended to assist Parliament in its examination

of the 1982-83 estimates by providing data on Ministerial responsibilities in respect of each function.

Statement No 3 ‘Estimates of Outlays’ in Budget Paper No 1, which is released with the annual Budget Speech, provides a detailed account of the amount, nature and pur­ pose of Budget outlays for the year ahead, classified by function.

The figures in Statement No 3 are derived in the main by classification of appropri­ ation data, supplemented in some cases by additional dissections of large appropriation items which cover more than one function or purpose. The Appendix to the Budget Statements describes in more detail the coverage and classification principles adopted

in deriving the dissection of outlays by function.

Statement No 3 brings together all outlays for similar purposes and thus does not show separately the individual departmental (or portfolio) components of functionally classified data. That information is provided in this document.

For each portfolio, the departmental heading covers estimates of all outlays in 1982-83 which fall within the direct responsibility of the Minister concerned. For example, the figures shown for Administrative Services include not only outlays by that department itself but also Budget outlays for authorities such as Commonwealth Ac­ commodation and Catering Services Limited, the Grants Commission and the Aus­

tralian Federal Police; similarly, the figures shown for Capital Territory comprehend outlays by the National Capital Development Commission and the Parliament House Construction Authority. The 1981-82 figures for some portfolios are affected as detailed below by the changes in administrative arrangements announced on 7 May

1982.

A summary for each portfolio sets out its contributions to the various major func­ tional headings used in Statement No 3. The function accounting for the largest part of a department’s estimates of outlays is regarded as the major function and is listed first. The other functions are listed in the order in which they appear in Statement No 3. Fol­

lowing the summary, a detailed listing identifies the department’s contribution to the relevant individual lines in Statement No 3 tables which, in turn, indicate the ordering of text in Statement No 3 itself. A reconciliation at the end of the section dealing with each department shows how the total outlays attributed to that department are related

to the appropriation structure.

The bulk of departmental outlays is in the form of appropriations of the Con­ solidated Revenue Fund (CRF). Some Trust Fund and Loan Fund transactions also contribute to outlays. As explained in the Appendix to the Budget Statements, some CRF receipts (mainly recoveries and repayments) are offset against outlays and some

appropriations are not included in outlay figures. The latter are treated either as financ­ ing transactions (e.g. redemption of Commonwealth securities) or as offsets against re­ ceipts (e.g. remissions and refunds of taxes and operating expenses of business type enterprises within the Budget sector).

Because of changes in administrative arrangements that occurred on 7 May 1982, comparisons between actual outlays in 1981-82 and estimates for 1982-83 are not poss­ ible for all the functional blocks in some portfolios.

For departments that were abolished or lost functions on 7 May, expenditure from appropriations (including special appropriations), and CRF receipts, for the period 1 July 1981 to 7 May 1982 are, except as listed below, reported under the department originally having those functions. For departments that gained functions from existing or abolished departments, expenditure and receipts in respect of those functions for the period 8 May 1982 to 30 June 1982 and estimates for 1982-83 are shown under the de­ partment now having those functions.

Exceptions to this approach are:

• expenditure (and CRF receipts) for the period to 7 May 1982 of the abolished Departments of Employment and Youth Affairs and of Industrial Relations are shown under the Department of Employment and Industrial Relations together with the latter Department’s expenditure and receipts from 8 May to 30 June

1982, as all the functions of the abolished departments, and no other functions, were taken over by the new department; • expenditures which were appropriated separately in 1981 -82 for certain statutory authorities located under now abolished portfolios are reported under the rel­

evant gaining portfolios for the whole of 1981 -82; • transactions of all trust accounts are reported under the gaining portfolio.

As a consequence of administrative changes, 1981-82 expenditure from appropri­ ations (and CRF receipts) for the Departments of Aviation, Defence Support, Industry and Commerce, Transport and Communication and the Vice-President of the Execu­ tive Council relate only to the period 8 May 1982 to 30 June 1982. For the Department of Defence, the Department of Administrative Services, the Attorney-General’s Department and the Department of Social Security, 1981-82 figures for expenditures

from appropriations (and CRF receipts) relate to the whole of 1981-82 for functions which did not change, to the period from 8 May 1982 to 30 June 1982 for functions gained, and to the period 1 July 1981 to 7 May 1982 for the functions lost (by the De­

partments of Administrative Services and of Defence).

The following transfers of administrative responsibilities affect comparability of figures shown in this document:

- the Corporate Affairs Division, Trade Practices and Consumer Affairs Division, Office of the Trade Practices Commission and State Bankruptcy Administrations from the former Department of Business and Consumer Affairs to the Attorney- General’s Department; .

- the Industries Assistance Division from the former Department of Business and Consumer Affairs to the Department of Administrative Services; - all functions of the former Department of Business and Consumer Affairs, apart from those mentioned above, to the present Department of Industry and

Commerce; - the Building Industry Division from the former Department of Housing and Con­ struction to the present Department of Industry and Commerce; - the Housing Policy Division, the Home Savings Grant Branches and the Glebe

Estate Branch from the former Department of Housing and Construction to the Department of Social Security;

- all functions of the former Department of Housing and Construction, apart from those mentioned above, to the Department of Transport and Construction; - Policy Divisions No 1 and No 2, Industry Divisions No 1, No 2 and No 3, the Ter­ tiary Industry Division and the Bureau of Industry Economics from the former to

the present Department of Industry and Commerce;

- all functions of the former Department of Industry and Commerce, apart from those mentioned above, to the Department of Defence Support; - the Land Transport Policy Division, Sea Transport Policy Division, Coastal Ser­ vices Division, Marine Standards Division, Roads Division, the Office of Road

Safety and the Bureau of Transport Economics from the former Department of Transport to the Department of Transport and Construction;

- all functions of the former Department of Transport, apart from those men­ tioned above, to the Department of Aviation;

- the defence purchasing function of the Department of Administrative Services to the Department of Defence Support; and - the naval dockyard support, Australian industry development and research and development functions from the Department of Defence to the Department of

Defence Support.

In Appropriation Bills (Nos 1 and 2), and in Table 6 of Budget Paper No 5, Esti­ mates o f Receipts and Sum m ary o f Estimated Expenditure, which summarises expen­ diture from appropriations, all expenditure of former departments in 1981-82 is in­ cluded under the departments which gained their major functions. Thus:

- the former Business and Consumer Affairs appears under the present Industry and Commerce; - the former Housing and Construction appears under Transport and Construction;

the former Industry and Commerce appears under Defence Support; - the former Transport appears under Aviation; and - the former Industrial Relations and Employment and Youth Affairs appear under Employment and Industrial Relations.

As explained above, in this docum ent former departm ents are treated as separate entities. Because of this difference in treatm ent, the am ounts shown in reconciliations in this document as expenditure from appropriations in 1981-82 differ from the totals shown in the A ppropriation Bills and Budget Paper No 5 for departm ents created on 7

May 1982 and for the four departm ents which gained an d /o r lost functions at that time. They do, however, agree with the detailed figures in the Appropriation Bills, where the expenditures of former departm ents are itemised.

i h e Budget estimates include allowances for prospective increases in wage and sal­ ary payments and for cost supplem entation of Commonwealth Tertiary Education Commission grants. These allowances are not appropriated at this stage. However, in order to cover all outlays included in Budget estimates, the bulk allowances made in the

Budget for these purposes are recorded in this document under the D epartm ents of De­ fence, Education and Finance. The bulk allowance for prospective non-Defence wage

v

and salary increases for all departments is recorded under the Department of Finance; any amounts spent as a result of actual wage and salary rate increases will be reflected under the relevant departments.

A summary table preceding the departmental tables shows, for each of the major headings in the functional classification, the amount contributed under that heading by each portfolio. The reader noting, for example, that some outlays on Transport and Communication’ are contributed by the portfolio of National Development and Energy can turn to the table for that Department for further information.

Symbols and other usage:

NEC/nec not elsewhere classified .. less than $50 000

- nil

$m $ million

% per cent

Discrepancies between totals and sums of components in the tables are due to rounding. Omission of a function, sub-function or expenditure block indicates that no relevant outlays were made in 1981 -82 and none is provided for in 1982-83.

Department of Finance, August 1982

CONTENTS

Page No

Summary of Departmental Contributions to Outlays by Function ..................................................... 1

Parliament ............................................................................................................................................... 7

Department of Aboriginal Affairs ....................................................................................................... 8

Department of Administrative S e r v ic e s ......................................................................................................... 10

Attorney-General's D e p a r tm e n t................................................................................................................... 15

Department of A v ia tio n ........................................................................................................................... 17

Former Department of Business and Consumer A f f a i r s ......................................................................... 18

Department of the Capital T e r r ito r y ....................................................................................................... 20

Department of C o m m u n ic a tio n s.......................................................................................................................... 24

Department of D e f e n c e ........................................................................................................................... 25

Department of Defence S u p p o r t ............................................................................................................ 27

Department of Education ' ...................................................................................................................... 28

Department of Employment and Industrial Relations ......................................................................... 30

Department of F i n a n c e ........................................................... 32

Department of Foreign Affairs ............................................................................................................ 34

Department of Health ........................................................................................................................... 35

Department of Home Affairs and Environment ................................................................................... 38

Former Department of Housing and Construction .............................................................................. 40

Department of Immigration and Ethnic Affairs ................................................................................... 45

Former Department of I ndustry and C o m m e r c e ................................................................................... 46

Present Department of Industry and C o m m e r c e .......................................................................................... 47

Department of National Development and Energy .............................................................................. 49

Department of Primary I n d u s t r y ............................................................................................................ 52

Department of the Prime Minister and Cabinet ................................................................................... 55

Department of Science and T ech n o lo g y .................................................................................................. 57

Department of Social S e c u r ity ................................................................................................................. 59

Department of Trade and R e s o u rc e s ....................................................................................................... 62

Former Department of Transport ....................................................................................................... 64

Department of Transport and Construction ............................................................................................... 66

Department of the Treasury ............................................................................................. 72

Department of Veterans’A f f a i r s .................................. 76

Department of the Vice-President of the Executive Council ................................................................ 78

SUMMARY OF DEPARTMENTAL CONTRIBUTIONS TO OUTLAYS BY FUNCTION

1981-82 1982-83

A ctual Estimate

1 Al. DEFENCE Administrative Services . . . (Attorney-General’s . . . .

Capita! T e r r i t o r y ....................

[ D e f e n c e ........................

F'Oefence Support ....................

Finance ..................................

F'ormer Housing and Construction "Former Industry and Commerce Vfransport and Construction . /eterans’ Affairs ....................

$m $m

30.3 17.8

0.7 0.7

3 901.6 4 167.0

58.4 422.0

1.00 · 1.00

24.2 117.4 1.9 13.5

2.0 2.3

Total Defence Function

2. A'„ EDUCATION Aboriginal A f f a i r s ....................

CVdministrative Services . . . Ffapital T e r r i t o r y ....................

Education .............................

Hfealth ..................................

Fdome Affairs and Environment Irforiner Housing and Construction Nmmigration and Ethnic Affairs Priational Development and Energy Sfrimary Industry ...................

Tiocial S e c u r i t y ........................

Vfransport and Construction . 'eterans’ Affairs ....................

4 135.4 4 622.3

1 1.0 12.3

3.5 3.3

5.1 6.0

3 255.6 3 707.5

0.4 —

6.0 6.8

1.5

21.1 17.4

0.3 0.3

33.0 33.1

0.8 3.2

2.3 2.3

Total Education Function

3. A. HEALTH Aboriginal A f f a i r s ...................

Cidministrative Services . . . Capital Territory ...................

Fdealth ..................................

N'ormer Housing and Construction Tiiationai Development and Energy Tiransport and Construction .

Vfreasury ..................................

'eterans' Affairs ...................

3 340.5 3 792.4

21.6 24.2

0.1 0.2

2.1 3.1

2 281.8 2 71 1.0

17.5

0.1

3.5 28.2

162.8 161.8

423.0 450.2

Total Health F u n c tio n ...................

4. A|. SOCIAL SECURITY AND WELFARE Aboriginal A f f a i r s .......................................

Administrative S e r v i c e s .............................

Utorney-General’s . . .........................

2 912.4 3 378.7

95.1 107.8

0.6 0.7

4.5 5.1

SUMMARY OF DEPARTMENTAL CONTRIBUTIONS TO OUTLAYS BY FUNCTION—continued

Capital Territory .............................................................................................

Communications .............................................................................................

Employment and Industrial Relations ..........................................................

Finance ...........................................................................................................

Health ...........................................................................................................

Former Housing and Construction ...............................................................

Immigration and Ethnic Affairs ....................................................................

Social S e c u r i t y ..................................................................................................

Former T r a n s p o r t.............................................................................................

Transport and Construction .........................................................................

Treasury ...........................................................................................................

Veterans’Affairs .............................................................................................

Total Social Security and Welfare F u n c tio n .......................................

5. HOUSING Aboriginal A f f a i r s ............................................................................................

Administrative S e r v i c e s ...................................................................................

Capital Territory .............................................................................................

Finance ...........................................................................................................

Home Affairs and Environment ....................................................................

Former Housing and Construction ...............................................................

Present Industry and Commerce ....................................................................

Social S e c u r i t y .................................................................................................

Transport and Construction .........................................................................

T r e a s u r y ...........................................................................................................

Veterans’ Affairs ............................................................................................

Total Housing Function ....................................................................

6. URBAN AND REGIONAL DEVELOPMENT NEC AND THE ENVIRONMENT Aboriginal A f f a i r s .................................................................................................

Administrative S e r v i c e s .......................................................................................

Capital Territory ....................................................................................... .... .

Finance ................................................................................................................

Home Affairs and Environment .........................................................................

Former Housing and Construction ....................................................................

National Development and Energy ....................................................................

Science and T e c h n o lo g y .......................................................................................

Social S e c u r i t y ......................................................................................................

Transport and Construction ..............................................................................

T r e a s u r y ................................................................................................................

Total Urban and Regional Development nec and the Environment Function ............................................................................................

1981-82 1982-83

A ctual Estimate

$m $m

8.8 11.4

0.9 0.1

16.8 20.9

2.0 2.0

1.7 —

7.9 11.9

9 964.9 11 458.4

1.6 —

0.9 5.5

1 392.3 1 648.4

11 498.0 13 272.2

8.6 10.3

0.5 0.3

2 2 . 9 0 11.70·

0 . 7 0 0 . 7 0

0.7 O 0 . 8 0

199.8 — 1

0.1

44.3 489.3

1.0 3.7

107.2 4 1 .4 0 1

121.3 121.8

458.3 570.8

21.4 25.6

0.4 0.3

34.8 33.8

7.7 9.4

0.4 12.2 30.7

0.2 0.4

0.4 0.7

12.1

77.5 113.0

2

SUMMARY OF DEPARTMENTAL CONTRIBUTIONS TO OUTLAYS BY FUNCTION—continued

7. CULTURE AND RECREATION Aboriginal A f f a i r s ...........................................................

Administrative S e r v i c e s .................................................

Capital Territory ...........................................................

Communications ...........................................................

Employment and Industrial Relations ........................

Home Affairs and Environment ..................................

Former Flousing and Construction .............................

Transport and Construction .......................................

Total Culture and Recreation Function . .

8. ECONOMIC SERVICES— A. Transport and Communication Administrative S e r v i c e s .................................................

A v i a t i o n .........................................................................

Capital Territory ...........................................................

Communications ...........................................................

Former Housing and Construction .............................

National Development and Energy .............................

Former T r a n s p o r t...........................................................

Transport and Construction .......................................

T r e a s u r y .........................................................................

Total Transport and Communication Function .

B. Water Supply, Electricity and Gas Former Business and Consumer A f f a i r s ........................

Capital Territory ...........................................................

Finance .........................................................................

Home Affairs and Environment ..................................

Present Industry and Commerce ..................................

National Development and Energy .............................

Treasury .........................................................................

Total Water Supply, Electricity and Gas Function

C'. Industry Assistance and Development Administrative S e r v i c e s .................................................

Former Business and Consumer A f f a i r s ........................

Capital Territory ...........................................................

Finance .........................................................................

Health .........................................................................

Home Affairs and Environment ..................................

Former Housing and Construction .............................

Former Industry and Commerce ..................................

Present Industry and Commerce ..................................

i National Development and Energy ...........................

Primary industry ..........................................................

1981-82 1982-83

A ctual Estimate

$m $m

1.3 1.4

5.6 0.1

32.0 28.7

323.8 340.3

0.7 1.0

118.6 128.7

1.2 —

0.1 1.2

483.2 501.2

2.2 7.1

43.1 226.3

12.6 15.6

22.8 34.2

47.9 —

7.0 3.4

978.7 —

48.8 1139.4

17.2 49.4

1180.2 1475.3

26.2 —

0.6 0.2

3 .0 0 - —

1 . 5 0 1 . 6 0

4.6 34.2

39.7 53.8

— 10.0

66.6 96.5

0.8 0.3

231.1 —

2.1 3.3

1.7 0 . 8 0

0.3 —

10.0 1.9

0.4 -

20.0 —

69.0 377.0

56.7 83.1

156.8 191.9

3

SUMMARY OF DEPARTMENTAL CONTRIBUTIONS TO OUTLAYS BY FUNCTION—continued

Science and T e c h n o lo g y ......................................................

Trade and R e s o u rc e s ...........................................................

Transport and Construction ............................................

Treasury ..............................................................................

Total Industry Assistance and Development Function

D. Labour and Employment Administrative S e r v i c e s ......................................................

Attorney-General’s ...........................................................

Employment and Industrial Relations .............................

Former Housing and Construction ..................................

Immigration and Ethnic Affairs .......................................

Transport and Construction ............................................

Total Labour and Employment Function . . . .

E. Other Economic Services Administrative S e r v i c e s ......................................................

Attorney-General’s ...........................................................

Former Business and Consumer A f f a i r s .............................

Capital Territory ...............................................................

Former Housing and Construction ..................................

National Development and Energy ..................................

Science and T e c h n o lo g y .....................................................

Trade and R e s o u rc e s ..........................................................

Transport and Construction ............................................

Total Other Economic Services Function . . . .

Total Economic S e r v i c e s .......................................

9. GENERAL PUBLIC SERVICES— A. Legislative Services Parliament ............................................

Administrative S e r v i c e s ........................

Attorney-General’s .............................

Capital Territory ..................................

Finance ................................................

Former Housing and Construction . . Prime Minister and C a b in e t...................

Transport and Construction . . . .

Total Legislative Services Function

1981-82 1982-83

Actual Estimate

$m $m

27.9 53.1

350.7 362.5

0.2 1.7

10.50· 51.5C

917.1 1016.4

16.2 15.4

0.4 0.5

375.9 424.2

1.0 —

66.1 67.8

0.3 2.4

459.9 510.2

1 1.0 11.2

5.6 6.8

17.3 —

1.2

23.0 23.9

49.4 51.1

25.9 27.9

o Lu

l

1.7

133.7 122.6

2757.5 3221.0

35.9 40.7

55.0 59.1

1.2 1.2

25.1 45.9

6.8 4.5

0.6 7.6 7.5

0.2 1.6

132.3 160.6

4

SUMMARY OF DEPARTMENTAL CONTRIBUTIONS TO OUTLAYS BY FUNCTION— continued

B. Law, Order and Public Safety Aboriginal A f f a i r s .............................................................................................

Administrative S e r v i c e s ....................................................................................

Attorney-General’s ........................................................................................

Former Business and Consumer A f f a i r s ...........................................................

Capital Territory .............................................................................................

Employment and Industrial Relations ...........................................................

Foreign A f f a i r s ..................................................................................................

Former Housing and Construction ................................................................

Prime Minister and C a b i n e t ...............................................................................

Former T r a n s p o r t .............................................................................................

Transport and Construction ..........................................................................

Total Law, Order and Public Safety Function ..................................

C. Foreign Affairs, Overseas Aid and External Territories Administrative S e r v i c e s ...................................................................................

Attorney-General’s ........................................................................................

Former Business and Consumer A f f a i r s ...........................................................

Foreign A f f a i r s ..................................................................................................

Health ............................................................................................................

Home Affairs and Environment .....................................................................

Former Housing and Construction ................................................................

Present Industry and Commerce .....................................................................

Prime Minister and C a b i n e t ..............................................................................

Science and T e c h n o lo g y ............................................ .......................................

Transport and Construction ..........................................................................

T re a s u ry ............................................................................................................

Veterans’ Affairs .............................................................................................

Total Foreign Affairs, Overseas Aid and External Territories Function

D. General and Scientific Research nec Aboriginal A f f a i r s .............................................................................................

Administrative S e r v i c e s ...................................................................................

Home Affairs and Environment .....................................................................

Former Housing and Construction ................................................................

National Development and Energy ................................................................

Prime Minister and C a b i n e t ..............................................................................

Science and T e c h n o lo g y ...................................................................................

Transport and Construction .........................................................................

Total General and Scientific Research nec F u n c t i o n ........................

E. Administrative Services Administrative S e r v i c e s ...................................................................................

Attorney-General’s ........................................................................................

Former Business and Consumer A f f a i r s ...........................................................

Capital Territory .............................................................................................

Finance ............................................................................................................

1981-82 A ctual

1982-83 E stim ate

$m $m

6.5 7.8

101.1 110.0

124.4 146.5

3.5 —

7.6 8.8

0.2 —

9.6 10.6

1.6 —

2.2 2.2

0.4 —

0.8 7.3

257.8 293.0

45.4 58.3

0.1

0.1 —

776.6 864.6

3.9 4.6

3.9 1.2

3.0 —

. — 0.1

10.0 —

0.1 0.1

0.4 3.1

17.0 14.6

— 0.3

860.5 946.9

2.6 2.9

2.7 0.5

0.8 1.0

54.0 37.8 36.3

0.7 0.8

286.1 317.7

8.9 66.5

393.6 425.7

180.7 216.0

1.6 1.9

88.7 60.0 69.2

249.9 307.5

5

SUMMARY OF DEPARTMENTAL CONTRIBUTIONS TO OUTLAYS BY FUNCTION—continued

Home Affairs and Environment .........................................................................

Former Housing and Construction ....................................................................

Present Industry and Commerce .........................................................................

Prime Minister and C a b in e t...................................................................................

Science and T e c h n o lo g y ........................................................................................

Transport and Construction ..............................................................................

T r e a s u r y ................................................................................................................

Vice-President of the Executive Council ..........................................................

Total Administrative Services Function .................................................

Total General Public Services ...............................................................

10. NOT ALLOCATED TO FUNCTION— A. Payments to or for the States, the Northern Territory and Local Government Authorities nec Finance ................................................................................................................

Trade and R e s o u rc e s ............................................................................................

T r e a s u r y ................................................................................................................

Total Payments to or for the States, the Northern Territory and Local Government Authorities nec F u n c t i o n ................................................

B. Public Debt Interest Capital Territory .................................................................................................

Finance ................................................................................................................

Primary Industry ..................................................... · .........................................

Treasury ................................................................................................................

Veterans’ Affairs .................................................................................................

Total Public Debt Interest Function .....................................................

C. Allowance for Prospective Wage and Salary Increases (Non-Defence) Finance ...............................................................................................................

Total Not Allocated to F u n c tio n ...............................................................

TOTAL OUTLAYS .............................................................................

1981-82 1982-83

Actual Estimate

$m $m

12.0 12.3

134.2 —

15.9 112.8

54.7 53.8

13.4 15.0

23.4 165.2

408.8 409.5

0.1

1 243.3 1 363.3

2 887.4 3189.5

22.3 5 . 6 0

1.2 3.4

9 884.7 10 955.2

9 908.2 10 953.0

0.4 0.3

4.4 O 6 .1 0 1

6.1 O 0 .4 0 1

2 892.1 3 250.3

1.10" 1 . 2 0

2 881.0 3 243.0

— 210.0

12 789.1 14 406.0

41 339.4 47 067.2

6

PARLIAMENT

1981-82 1982-83

A ctual Estimate

FUNCTION 9a. Legislative Services Parliamentary Expenditure-Salaries and Allowances of Senators and Members ............................................... 10.2 10.8

Other (net) .............................................................................................................. 25.8 29.8

TOTAL OUTLAYS— P A R L IA M E N T .................................................................. 35.9 40.7

of which-Special A p p ro p riatio n s...................................................................................... 10.4 11.1

Annual Appropriations (a) 25.6 29.6

Less Receipts Offset Against Outlays .............................................................. 0.1 ..

35.9 40.7

( a) Annual appr o p r i at io n s for t he Par l ia me nt now a p p ea r in the Appr o p r i at io n ( Pa rl i ament ar y D e pa r tme n t s) Bill. Previously they

appe a r e d in Appr op r i at io n Bills (Nos. 1 a n d 2).

7

DEPARTMENT OF ABORIGINAL AFFAIRS

1981-82 1982-83

A ctual Estim ate

SUMMARY

MAJOR FUNCTION 4. Social Security and W e l f a r e ............................................

OTHER FUNCTIONS 2. E d u c a tio n .........................................................................

3. H e a l t h ..............................................................................

5. Housing .................................................................... ....

6. Urban and Regional Development nec and the Environment 7. Culture and Recreation .................................................

9 b . Law, Order and Public Safety .......................................

9 d . General and Scientific Research nec .............................

TOTAL OUTLAYS .................................................

MAJOR FUNCTION 4. Social Security and Welfare Aboriginal Advancement Programs n e c .............................

General Administrative and Other Expenditure . . . . Recoveries and Repayments ............................................

Total Social Security and W e l f a r e ........................

OTHER FUNCTIONS 2. Education Special Groups— Aboriginals ....................................................................

3. Health Health Services for Aboriginals ............................................

5. Housing Accommodation for Aboriginals, nec ..................................

6. Urban and Regional Development nec and the Environment Urban and Regional Development nec— Other Urban Development and A m e n i t i e s ........................

7. Culture and Recreation Youth, Sport and Recreation .................................................

9b. Law, Order and Public Safety Courts and Legal Services— Legal A i d ..............................................................................

$m $m

95.1 107.8

11.0 12.3

21.6 24.2

8.6 10.3

21.4 25.6

1.3 1.4

6.5 7.8

2.6 2.9

168.1 192.2

78.6 91.0

16.7 16.9

0.20 0.10

95.1 107.8

11.0 12.3

21.6 24.2

8.6 10.3

21.4 25.6

1.3 1.4

6.5 7.8

8

D EPA R TM EN T OF ABORIGINAL A FFA IR S— continued

1981-82 1982-83

A ctual Estimate

$ m $ m

General and Scientific Research nec itralian Institute of Aboriginal Studies .......................................................... 2.6 2.9

TAL OUTLAYS—DEPARTMENT OF ABORIGINAL AFFAIRS 168.1 192.2

of which— Special A p p ro p riatio n s.............................................................................. 6.5 11.8

Annual Appropriations ......................................................................... 162.4 180.7

Less Receipts Offset Against Outlays ..................................................... 0.9 0.3

168.1 192.2

9

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

MAJOR FUNCTION 9 e. Administrative Services .................................................

OTHER FUNCTIONS 1. Defence .........................................................................

2. E d u c a tio n .........................................................................

3. H e a l t h ..............................................................................

4. Social Security and W e l f a r e ............................................

5. Housing .........................................................................

6. U rban and Regional Development nec and the Environment 7. Culture and Recreation .................................................

8 a . Transport and C o m m u n icatio n .......................................

8C. Industry Assistance and Development .........................

8 d . Labour and E m p lo y m e n t.................................................

8 e . Other Economic S e r v ic e s .................................................

9a . Legislative S e rv ic e s .................................. -.......................

9B. Law, Order and Public Safety .......................................

9c. Foreign Affairs, Overseas Aid and External Territories . 9d . General and Scientific Research nec .............................

TOTAL OUTLAYS .................................................

MAJOR FUNCTION 9e. Administrative Services Financial Affairs and Fiscal Administration— Customs and Excise Administration . .

Taxation A d m in istratio n ........................

Other .....................................................

General Administration of the ACT Other Administrative Services nec Common Services— Construction Services . . . .

Commonwealth Offices . . . Printing and Publishing . . . Property Management and Services

Government Purchasing , , . Rent .......................................

Publicity Services ...................

Storage and Transport Services . Other .......................................

Recoveries, n e c .............................

Total Administrative Services

1981-82 1982-83

A ctual Estim ate

$ m $ m

180.7 216.0

30.3 17.8

3.5 3.3

0.1 0.2

0.6 0.7

0.5 0.3

0.4 0.3

5.6 0.1

2.2 7.1

0.8 0.3

16.2 15.4

11.0 11.2

55.0 59.1

101.1 110.0

45.4 58.3

2.7 0.5

455.9 500.6

0.2 0.5

— 0.2

1.6 1.6

1.8 2.2

26.7 27.7

0.1

0.5 0.4

5.8 6.1

56.3 61.6

4.1 4.2

78.3 96.4

6.3 6.3

14.5 21.3

5.3 8.6

171.0 205.0

1 8 .8 0 - 1 8 . 9 0

180.7 216.0

10

DEPARTMENT OF ADMINISTRATIVE SERVICES—continued

1981-82 1982-83

A ctual Estimate

OTHER FUNCTIONS 1. Defence Defence industrial Capacity— Wage and Salary, Administrative and Operational E x p e n d itu re s ................... 6.7 1.9

Buildings and Works ........................................................................................ . .

6.7 1.9

Storage and Transport Services ......................................................................... 30.6 30.6

General Administrative Expenditure ............................................................... 2.3 3.1

Recoveries and Repayments .............................................................................. 9.20· 17.80

Total D e fe n c e ............................................................................................. 30.3 17.8

2. Education Schools— Schools and Pre-schools in the ACT -G o v e r n m e n t.................................................................................................. 3.5 3.3

General Administrative and Other Expenditure— A d m in istra tio n .................................................................................................. .. 0.1

Total E d u c a tio n ........................................................................................ 3.5 3.3

3. Health Other Health Services Other ................................................................................................................ . . . .

General Administrative Expenditure ............................................................... .. 0.2

Total Health ............................................................................................. 0.1 0.2

4. Social Security and Welfare Assistance to the Handicapped-Other ................................................................................................................ . .

Assistance to Families— Other ................................................................................................................ ..

General Administrative and Other Expenditure ................................................. 0.5 0.7

Total Social Security and W e l f a r e .......................................................... 0.6 0.7

5. Housing Accommodation for M i g r a n t s .............................................................................. 0.4 0.3

General A d m in istratio n ...........................................................' ........................... . .

Total Housing ........................................................................................ 0.5 0.3

11

DEPARTMENT OF ADMINISTRATIVE SERVICES—continued

1981-82 1982-83

Actual Estimate

$m $m

6. Urban and Regional Development nec and the Environment Urban and Regional Development nec— Other Urban Development and Amenities ...................................................... 0.4 0.2

General Administrative E x p e n d itu re ................................................................ .. 0.1

Total Urban and Regional Development nec and the Environment . . 0.4 0.3

7. Culture and Recreation Youth, Sport and Recreation .............................................................................. 0.1

Other Cultural Organisations .............................................................................. .. 0.1

Wildlife and National Parks .............................................................................. 5.5

Total Culture and Recreation ................................................................ 5.6 0,1

8a. Transport and Communication Communication -Administrative and Other .............................................................................. 0.1 0.1

Air Transport -Provision of Civil Aviation Services— Operational and Administrative Expenditure ............................................ . .

Buildings and Works ................................................................................... 0.3 7.0

0.3 7.0

Sea Transport— Australian Shipping Commission — Other p a y m e n ts ............................................................................................. 1.8

Total Transport and Communication ..................................................... 2.2 7.1

8c. Industry Assistance and Development Agricultural and Pastoral Industries— Specific Industries— Cattle, Sheep and Pig Meat Industry—

Research, Promotion and Other Expenditures ....................................... 0.7 0.2

General Administrative and Other Expenditure ............................................ .. 0.1

Total Industry Assistance and Development 0.8 0.3

81). Labour and Employment Industrial Relations— Conciliation and Arbitration ......................................................................... 0.4 0.4

Employment-Administration ................................................................................................. 0.1 0.4

Immigration-Assisted Migration ............................................................................................ 15.6 14.5

Total Labour and Employment ............................................................... 16.2 15.4

12

DEPARTMENT OF ADMINISTRATIVE SERVICES—continued

1981-82 1982-83

Actual Estimate

$ m $ m

Other Economic Services anomic and Trade Regulation-ndustries Assistance C o m m issio n .................................................................... 9.5 9.3

’rices Ju s tific a tio n ............................................................................................. 1.4 0.9

jfeneral Administration and Other Expenditure 0.1 1.0

Total Other Economic S e r v i c e s ............................................................... 11.0 11.2

Legislative Services liamentary Expenditure— ialaries and Allowances of Senators and Members ....................................... 1.5 1.8

)ther ................................................................................................................ 32.6 34.8

stralian Electoral O f f i c e ................................................................................... 20.8 22.5

Total Legislative S e r v ic e s ......................................................................... 55.0 59.1

Law, Order and Public Safety urts and Legal Services— ’rotection of Human R i g h t s .............................................................................. — ..

ice, Security and Criminology— ’olice and Prison Services .............................................................................. 95.0 104.0

)ther ................................................................................................................ 3.9 4.0.

98.8 107.9

rlic Safety and Protection— )ther ................................................................................................................ 2.5 2.7

;overies ........................................................................................................... 0.2 Cr 0.80"

Total Law, Order and Public Safety ..................................................... 101.1 110.0

Foreign Affairs, Overseas Aid and External Territories mbershipof International Organisations and Other Non-Aid Expenditure . 1.2 1.2 neral Administrative Expenditure ............................................................... 46.4 58.9

:overiesand Repayments .............................................................................. 2.2Cr \.lCr

Total Foreign Affairs, Overseas Aid and External Territories . . . . 45.4 58.3

General and Scientific Research nec mmonwealth Scientific and Industrial Research O rg an izatio n ........................ 2.6 0.1

rer Research and Science nec ......................................................................... 0.1 0.4

Total General and Scientific Research nec ........................................... 2.7 0.5

13

DEPARTMENT OF ADMINISTRATIVE SERVICES—continued

1981-82 1982-83 Actual Estimate

$m $m

TOTAL OUTLAYS— DEPARTM ENT OF ADM INISTRATIVE SERVICES .................................................................................................. 455.9 500.6

of which— Special A p p ro p riatio n s.............................................................................. 2.9 3.3

Annual Appropriations ......................................................................... 497.6 543.0

Trust Account Transactions Affecting O u t l a y s ....................................... 3 .3 0 3.3

Less Receipts Offset Against Outlays ...................................................... 40.8 48.7

Less Appropriations Offset Against R e c e ip ts ............................................ 0.5 0.4

455.9 500.6

ATTORNEY-GENERAL’S DEPARTMENT

1981-82 Actual

1982-83 Estimate

$ m $ m

SUMMARY

MAJOR FUNCTION 9b. Law, Order and Public Safety .................................................................... 124.4 146.5

OTHER FUNCTIONS 1. Defence ...................................................................................................... . . . .

4. Social Security and Welfare ........................................................................ 4.5 5.1

8d. Labour and E m p lo y m e n t............................................................................. 0.4 0.5

8E. Other Economic S e r v ic e s ............................................................................. 5.6 6.8

9A. Legislative S e rv ic e s ....................................................................................... 1.2 1.2

9C. Foreign Affairs, Overseas Aid and External Territories ............................ .. 0.1

9E. Administrative Services ............................................................................. 1.6 1.9

TOTAL OUTLAYS .............................................................................. 137.8 162.0

MAJOR FUNCTION 9b. Law, Order and Public Safety Courts and Legal Services— High Court ....................................................................................................... 4.5 4.2

Federal Court .................................................................................................. 5.2 5.5

Family Law . ' .................................................................................................. 17.5 19.5

Courts of the A C T ............................................................................................. 2.7 2.4

Bankruptcy A d m in istratio n .............................................................................. 0.6 5.9

Crown S o lic ito r .................................................................................................. 11.2 11.9

Australian Law Reform C o m m issio n ................................................................ 1.2 1.3

Legal A i d ........................................................................................................... 32.8 38.0

Protection of Human R i g h t s .............................................................................. 1.0 1.8

76.7 90.5

Police, Security and Criminology-Security Services and Organisations ................................................................ 22.7 24.4

Police and Prison Services .............................................................................. 1.2 1.3

Other ................................................................................................................ 1.3 1.8

25.2 27.5

Attorney-General’s Department— General Administrative and Other Expenditure ............................................ 20.9 27.2

Reporting Service ............................................................................................. 8.1 8.6

29.0 35.8

Building, Works and Equipment n e e .................................................................... 0.8 0.9

Recoveries ........................................................................................................... 7.10- 8.10-

Total Law, Order and Public Safety ..................................................... 124.4 146.5

15

ATTORNEY-GENERAL’S DEPARTMENT—continued

1981-82 1982-83

A ctual Estim ate

OTHER FUNCTIONS 1. D e f e n c e ........................................................................................................... · · · ·

4. Social Security and Welfare Assistance to Families— O t h e r ................................................................................................................. 4.5 5.1

8D. Labour and Employment Industrial Relations— Conciliation and Arbitration .......................................................................... 0.4 0.5

8E. Other Economic Services Economic and Trade Regulation— Trade P r a c tic e s .................................................................................................. 5.1 5.1

Consumer Protection nec .............................................................................. — 0.1

National Companies and Securities Commission ............................................ 0.4 1.6

O t h e r ................................................................................................................. 0.1 0.1

Recoveries ....................................................................................................... — 0 .2 0

Total Other Economic S e r v ic e s ................................................................ 5.6 6.8

9a. Legislative Services Parliamentary Expenditure— Salaries and Allowances of Senators and Members ...................................... 1.1 1.0

O t h e r ................................................................................................................ 0.1 0.2

Total Legislative S e r v ic e s ......................................................................... 1.2 1.2

9c. Foreign Affairs, Overseas Aid and External Territories Membership of International Organisations and Other Non-Aid Expenditure . . . 0.1

9e. Administrative Services Other Administrative Services, nec ............................................................... . 1.6 1.9

TOTAL OUTLAYS—ATTORNEY-GENERAL’S DEPARTMENT . . . 137.8 162.0

of which— Special A p p ro p riatio n s............................................................................. 8.2 8.6

Annual Appropriations ......................................................................... 136.7 161.8

Less Receipts Offset Against Outlays ........................ 7.1 8.3

137.8 162.0

16

DEPARTMENT OF AVIATION

1981-82 1982-83

Actual Estimate

FUNCTION 8a. Transport and Communication Air Transport— Assistance to Operators and Aviation Bodies—

Air Service Subsidies ................................................................................... 1.3 5.8

Grants to Aviation Organisations ............................................................... .. 0.5

Aerodrome Local Ownership P l a n .................................................................... 3.0 40.9

Provision of Civil Aviation Services— Operational and Administrative Expenditure ............................................ 56.5 327.1

Plant and Equipment for Airways and Navigational F a c i l i t i e s ................... 7.2 24.6

Recoveries— Air Navigation Charges ......................................................................... 16.70 119.30

Airport Rentals and Business Concessions .................................................... 5 .4 0 4 0 .2 0

Other .............................................................................................................. 2 .5 0 13.20

39.1 179.0

43.4 226.3

General Administrative and Other Expenditure ................................................ 0 .3 0

TOTAL OUTLAYS—DEPARTMENT OF A V IA T IO N ............................. 43.1 226.3

of which Special A p propriations.............................................................................. .. 0.1

Annual Appropriations ......................................................................... 68.1 398.8

Trust Account Transactions Affecting O u t l a y s ....................................... 0 .3 0

Less Receipts Offset Against Outlays ..................................................... 24.7 172.7

43.1 226.3

17

FORMER DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

1981-82 1982-83

A ctual Estim ate

SUMMARY

MAJOR FUNCTION 8c. Industry Assistance and Development ..................................................... 231.1

OTHER FUNCTIONS 8B. Water Supply, Electricity and G a s .............................................................. 26.2

8E. Other Economic S e r v ic e s ............................................................................. 17.3

9 b . Law, Order and Public Safety ................................................................... 3.5

9C. Foreign Affairs, Overseas Aid and External Territories ............................ 0.1

9 e . Administrative Services ............................................................................. 88.7

TOTAL OUTLAYS .............................................................................. 366.8

MAJOR FUNCTION 8C. Industry Assistance and Development Agricultural and Pastoral Industries— General Assistance Not Allocated to Specific Agricultural and Pastoral

Industries— Fertilizer Subsidies ................................................................................... 40.1

Mining and Manufacturing Industries— Manufacturing Industry— Shipbuilding Assistance ...................................................................................... 17.7

Agricultural Tractors Bounty ............................................................................. 6.2

Machine Tools B o u n ty ........................................................................................... 11.5

Book B o u n t y .................................................................................................. 12.3

Heavy Commercial Vehicles Bounty ................................................................... 5.6

Textile Industry B o u n tie s .............................................................................. 12.0

Other Bounty Payments ...................................................................................... 3.8

69.1

Other Assistance to Industry— Petroleum Products Freight Subsidy Scheme ................................................. 121.9

Total Industry Assistance and D evelopm ent............................................ 231.1

OTHER FUNCTIONS 8b. Water Supply, Electricity and Gas Subsidy on Liquefied Petroleum G a s .................................................................... 26.2

8E. Other Economic Services Economic and Trade Regulation-Consumer Protection nec .............................................................................. 0.1

National Companies and Securities Commission ............................................ 0.9

1.0

General Administration and Other E x p e n d itu r e ................................................. 16.3

Total Other Economic S e r v ic e s ............................................................... 17.3

18

FORMER DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS—continued

1981-82 1982-83

A ctual Estimate

9b, Law, Order and Public Safety Courts and Legal Services— Bankruptcy A d m in istratio n .............................................................................. 3.5

9c. Foreign Affairs, Overseas Aid and External Territories Membership of International Organisations and Other Non-Aid Expenditure . 0.1

9e. Administrative Services Financial Affairs and Fiscal Administration— Customs and Excise Administration ............................................................... 92.2

Recoveries, n e c ...................................................................................................... 3.50-

Total Administrative Services ............................................................... 88.7

TOTAL OUTLAYS—FORMER DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS .............................................................................. 366.8

of which—' Special A pp ro p riatio n s.............................................................................. 246.7

Annual Appropriations ......................................................................... 125.0

Less Receipts Offset Against Outlays ..................................................... 3.5

Less Appropriations Offset Against R e c e ip ts ............................................ 1.4

366.8

19

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

MAJOR FUNCTION 9e. Administrative S e r v i c e s .................................................

OTHER FUNCTIONS 1. D e f e n c e .........................................................................

2. Education .....................................................

3. Health .........................................................................

4. Social Security and W e lf a r e ............................................

5. H o u s i n g .........................................................................

6. Urban and Regional Development nec and the Environment 7. Culture and R e c r e a tio n .................................................

8A. Transport and Communication ..................................

8b. Water Supply, Electricity and Gas .............................

8C. Industry Assistance and Development .............................

8E. Other Economic Services .................................................

9a . Legislative Services ............................. .............................

9b. Law, Order and Public S a f e t y ............................................

10b. Public Debt Interest ...........................................................

TOTAL OUTLAYS ......................................................

1981-82 1982-83

A ctual Estim ate

$m $m

60.0 69.2

0.7 0.7

5.1 6.0

2.1 3.1

8.8 11.4

22.9 O 1! .70-

34.8 33.8

32.0 28.7

12.6 15.6

0.6 0.2

2.1 3.3

25.1 45.9

7.6 8.8

0.4 0.3

168.9 215.3

MAJOR FUNCTION 9e . Administrative Services General Administration of the A C T ........................................................... . . 46.7 51.6

Common Services— Commonwealth Offices ......................................................................... . . 16.0 20.5

Recoveries, n e c ............................................................................................. . . 2 .8 0 · 2 . 9 0

Total Administrative Services ...................................................... . . 60.0 69.2

OTHER FUNCTIONS 1. Defence Defence Facilities— Other Buildings, Works, Furniture and Fittings ....................................... . 0.7 0.7

2. Education Tertiary— Technical and Further Education-Further Education in the ACT ............................................................... . 2.8 2.5

Schools— Schools and Pre-schools in the ACT— G o v e r n m e n t................................................................................... . 2.3 3.5

Total E d u c a tio n .............................................................................. . 5.1 6.0

2 0

DEPARTMENT OF THE CAPITAL TERRITORY— continued

1981-82 1982-83

A ctual Estimate

$m $m

3. Health Health Services in the ACT, nec ......................................................................... 2.1 3.1

4. Social Security and Welfare Other Welfare Programs-Welfare Programs in. the ACT ......................................................................... 8.8 11.4

5. Housing Housing in the ACT Dwellings Built for Sale or R e n t a l .................................................................... 7.1 11.3

Gross A d v a n c e s................................................................................................. 17.8 29.0

Repayment of Principal .................................................................................. 2 6 .6 0 2 3 .4 0

Sale of Rental H o u s e s ................................................................................................ — 4 .7 0

Rents from Government Dwellings ....................................................................... 2 2 .9 0 2 5 .6 0

Maintenance of Rental D w e llin g s .................................................................... 1.7 1.8

Total Housing ....................................................................................... 2 2 .9 0 1 1 .7 0

6. Urban and Regional Development nec and the Environment Urban and Regional Development nec-Other Urban Development and Amenities ..................................................... 8.3 6.5

Sewerage and Garbage (net) ...................................................................................... 5.1 4.8

General Administrative Expenditure ( n e t ) ................................................................. 21.4 22.5

Total Urban and Regional Development nec and the Environment . . 34.8 33.8

7. Culture and Recreation L ib r a r ie s ............................................................................................................... 0.5 0.7

Australian National Gallery and Collection ............................................................. 9.1 2.0

Youth, Sport and Recreation ............................................................................. 3.0 7.3

Wildlife and National Parks ............................................................................. 0.9 0.7

Cultural and Recreational Activities in the ACT nec .............................................. 18.6 18.0

Total Culture and Recreation ............................................................... 32.0 28.7

8a. Transport and Communication Road Transport Road and Related Works in the A C T ............................................................... 8.4 12.6

Public Transport and Equipment in the ACT ................................................ 4.3 3.2

12.6 15.7

Other R e c o v e rie s ................................................................................................ 0.10" 0.1 Cr

Total Transport and Communication ..................................................... 12.6 15.6

21

DEPARTMENT OF THE CAPITAL TE R R ITO R Y—continued

1981-82 1982-83

A ctual Estim ate

$ m $ m

8B. Water Supply, Electricity and Gas Urban Water Supply— Other Outlays .................................................................................................. 0.6 0.2

8C. Industry Assistance and Development Forestry and Fishing Industries— Other F o r e s t r y .................................................................................................. 0.1 ..

Agricultural and Pastoral Industries -General Assistance Not Allocated to Specific Agricultural and Pastoral Industries— Other ....................................................................................................... 1.2 1.5

Manufacturing Industry— Other Assistance ................................................................................... .... . — 0.8

Tourist Industry— Other Assistance to the Tourist I n d u s tr y ................................................................... 0.6 0.7

Other Assistance to Industry— General Administration ................................................................... 0.3 0.3

Recoveries ............................................................................................................... 0.1 Cr 0.1 Cil

Total Industry Assistance and D evelopm ent............................................ 2.1 3.3

8E. Other Economic Services

9a. Legislative Services

Parliament House Construction A u th o r ity ........................................................... 24.6 45.4

ACT House of Assembly ................................................................................... 0.5 0.6

Total Legislative S e r v ic e s ......................................................................... 25.1 45.9

9 b. Law, Order and Public Safety Police, Security and Criminology— Security Services and Organisations ................................................................ — 2.0

Public Safety and Protection— O t h e r ................................................................................................................ 5.9 6.2

Building, Works and Equipment n e c ............................................................................. 1.7 0.7 I

Recoveries ...................................................................................................... . . . ο. 1 Cifl

Total Law, Order and Public Safety ...................................................... 7.6 8.8

2 2

DEPARTMENT OF THE CAPITAL TERRITORY—continued

1981-82 Actual

$m

10b. Public Debt Interest

Other Interest P a y m e n ts ........................................................................................ 0.4

TOTAL OUTLAYS— DEPARTMENT OF THE CAPITAL TERRITORY 168.9

of which-Special A p p ro p riatio n s.............................................................................. 0.3

Annual Appropriations ......................................................................... 220.6

Trust Account Transactions Affecting O u t l a y s ....................................... 3.3

Less Receipts Offset Against Outlays ..................................................... 43.6

Less Appropriations Offset Against Receipts or Classified as Financing Transactions ....................................................................................... 11.8

168.9

1982-83 Estimate

$ m

0.3

215.3

0.3

276.0 0.2 Cr 47.4

13.3

215.3

23

DEPARTMENT OF COMMUNICATIONS

SUMMARY

MAJOR FUNCTION 7. Culture and Recreation .................................................

OTHER FUNCTIONS 4. Social Security and W e l f a r e ............................................

8a . Transport and C o m m u n icatio n .......................................

TOTAL OUTLAYS .................................................

1981-82 Actual

1982-83 Estimate

$m $m

323.8 340.3

0.9 0.1

22.8 34.2

347.5 374.6

MAJOR FUNCTION 7. Culture and Recreation Broadcasting and Television— Australian Broadcasting C o m m issio n ................................................................

Operation and Maintenance of Australian Broadcasting Commission T r a n s m itte rs ..................................................................................................

Special Broadcasting Service .........................................................................

Provision and Installation of Transmitters ......................................................

Regulation of the Broadcasting I n d u s t r y ...........................................................

Planning of Broadcasting and Other Related Expenditure, nec ...................

Total Culture and Recreation ................................................................

OTHER FUNCTIONS 4. Social Security and Welfare Assistance to the Handicapped— Other ................................................................................................................

8a. Transport and Communication Communication -National Communications Satellite S y s t e m ......................................................

Radio Frequency M an ag em en t.........................................................................

Administrative and Other ..............................................................................

Total Transport and C om m unication......................................................

TOTAL OUTLAYS—DEPARTMENT OF COMMUNICATIONS

of which— Special A p p ro p riatio n s..............................................................................

Annual Appropriations .........................................................................

Less Receipts Offset Against Outlays ......................................................

247.0 256.1

32.4 34.9

26.4 28.2

9.4 12.0

4.0 3.8

4.5 5.2

323.8 340.3

0.9 0.1

6.0 18.0

12.3 13.1

4.5 3.1

22.8 34.2

347.5 374.6

0.1 0.1

349.7 377.2

2.3 2.7

347.5 374.6

DEPARTMENT OF DEFENCE

1981-82 1982-83

A ctual Estimate

FUNCTION 1. Defence Defence Manpower Costs nec -Civilian ........................................................................................................... 330.1 339.2

Forces— Naval ........................................................................................................... 368.6 373.1

Military ...................................................................................................... 710.3 724.7

Air ................................................................................................................ 484.5 488.2

Defence Forces Retirement and Death Benefits . ................................... 245.5 293.8

2 139.0 2219.1

Defence Equipment and Stores— Nava! Construction ....................................................................................... 137.8 165.9

Aircraft and Associated Initial Equipment ..................................................... 75.8 238.3

Armoured and Combat Vehicles, Artillery ..................................................... 12.2 16.1

Other‘Capital’ Equipment and Stores .......................................................... 257.5 268.6

Acquisition of Boeing 707 A i r c r a f t .................................................................... 0.3 0.1

Supporting Equipment and S t o r e s .................................................................... 452.4 469.2

Repairs and Maintenance .............................................................................. 158.7 170.8

1 094.7 1 329.0

Defence Facilities— Advances to the States for Service H o u s i n g ..................................................... 3.0 8.3-

Other Buildings, Works, Furniture and Fittings ............................................ 133.9 136.1

Acquisition of Sites-and B u ild in g s .................................................................... 13.5 18.7

Repairs and Maintenance ...................................... 74.0 79.4

224.4 242.4

Defence Industrial C a p a c i t y -Wage and Salary, Administrative and Operational E x p e n d itu re s ................... 69.5 Buildings and Works ....................................................................................... 8.0

Government Factory Operations .................................................................... 0.1 0.1

77.6 0.1

Defence Science and Technology Establishments ( n e t ) ....................................... 110.2 16.4

Defence Co-operation Papua New Guinea ....................................................................................... 16.7 17.5

I n d o n e s ia ........................................................................................................... 8.6 10.2

M a l a y s i a ........................................................................................................... 4.0 4.4

S in g a p o re ........................................................................................................... 1.2 1.2

Other ............................................................................................................... 9.2 9.7

39.7 43.0

25

DEPARTMENT OF DEFENCE—continued

1981-82 1982-83

A ctual E stim ate

$m $m

General Administrative Expenditure ................................................................ 317.7 341.9

Natural Disasters, Civil Defence and Other ...................................................... 6.9 4.8

Recoveries and Repayments ............................................................................... 108.60 139.80

Allowance for Prospective Wage and Salary Increases ....................................... — 110.0(a)

TOTAL OUTLAYS—DEPARTMENT OF DEFENCE ............................. 3 901.6 4 167.0

of which— Special A p p ro p riatio n s.............................................................................. 246.0 294.3

Annual Appropriations .......................................................................... 3 763.6 3 902.5(6)

Allowance for Prospective Wage and Salary In c re a s e s ............................. — 110.0(a)

Trust Account Transactions Affecting O u t l a y s ....................................... 1.7

Less Receipts Offset Against Outlays .................................. 109.7 139.8

Lew Appropriations Classified as Financing Transactions ................... ..

3 901.6 4 167.0

( a ) S e e Preface.

(b) Part of this amount may be charged to the Loan Fund under the provisions of a Loan Act. The Budget estimate for the amount chargeable in this way is $547.4m.

26

DEPARTMENT OF DEFENCE SUPPORT

1981-82 1982-83

A ctual Estim ate

FUNCTION 1. Defence Defence Industrial Capacity— Wage and Salary, Administrative and Operational E x p en d itu res................... 13.3 110.5

Buildings and W o r k s ........................................................................................ 4.9 28.2

Machinery and P l a n t ........................................................................................ 9.8 50.0

Maintenance of Production Capability .......................................................... 13.3 87.6

Government Factory O p e r a tio n s .................................................................... 1.1 Cr 2.1

O t h e r ................................................................................................................ 2.9 21.4

R ep ay m en ts...................................................................................................... 1.60· 3.90"

41.3 295.8

Defence Science and Technology Establishments (net) .................................. 16.3 122.3

General Administrative Expenditure ............................................................... 0.8 3.9

TOTAL OUTLAYS—DEPARTMENT OF DEFENCE SUPPORT . 58.4 422.0

of which— Special Appropriations ......................................................................... .. 0.1

Annual Appropriations ......................................................................... 67.6 428.7

Trust Account Transactions Affecting O u t l a y s ....................................... 0.3 Cr

Less Receipts Offset Against O u t l a y s ..................................................... 8.9 6.8

58.4 422.0

27

DEPARTMENT OF EDUCATION

1981-82 1982-83

A ctual E stim ate

FUNCTION 2. Education Tertiary— Universities—

Tertiary Education Commission Grants ...................................................... 1006.6 1024.0

Advanced Education— Tertiary Education Commission Grants ...................................................... 609.4 642.5

Other ............................................................................................................ 1.0 1.1

1 617.0 1 667.6

Technical and Further Education— Tertiary Education Commission G r a n t s ...................................................... 198.8 210.8

Further Education in the ACT ..................................................................... 22.1 25.1

Other ............................................................................................................ 0.2 0.3

. 221.1 236.2

Cost Supplementation of Grants ...................................................................... — 110.4

Tertiary Education Commission ..................................................................... 3.6 3.7

Other . . . — 0.6

Total T e r t i a r y ............................................................................................. 1 841.7 2018.5

Schools— Schools Commission Grants— G o v e r n m e n t.................................................................................................. 470.0 537.5

Non-Government ........................................................................................ 472.4 620.9

Joint Progams .................................................................................................... 40.3 46.5

982.7 1 204.8

Schools and Pre-schools in the ACT— G o v e r n m e n t.................................................................................................. 87.0 97.0

Non-Government ........................................................................................ 17.9 25.2

School Transport ................................................................................................ 3.6 3.9

108.5 126.1

Schools Commission .............................................................................. .... . 3.9 4.7

Curriculum Development C e n t r e ..................................................................... 2.0

Total S c h o o l s ............................................................................................. 1 097.1 1 335.6

School to Work T r a n s i t i o n ................................................................................... 34.3 43.3

Student Assistance Schemes .............................................................................. 199.9 220.5

Special Groups— Aboriginals .............................................................................................................. 31.2 35.7

Migrant Education ........................................................................................ 5.6 2.3

Isolated Children .................................................................................................... 19.2 21.1

56.0 59.1

28

DEPARTMENT OF EDUCATION—continued

1981-82 1982-83

Actual Estimate

$ m $ m

General Administrative and Other Expenditure— A d m in istra tio n ................................................................................................. 27.9 31.7

O t h e r ................................................................................................................ 1.5 1.4

29.4 33.1

Recoveries nec ................................................................................... 2 .8 0 2 .6 0

TOTAL OUTLAYS— DEPARTMENT OF EDUCATION ........................ 3 255.6 3 707.5

of which— Special A p p ro p riatio n s............................................................................. 2 658.4 2 938.4

Annual Appropriations ........................................................................ 599.9 661.2

Cost Supplementation of G r a n t s ............................................................... — 110.4(a)

Less Receipts Offset Against Outlays ..................................................... 2.8 2.6

3 255.6 3 707.5

a ) S e e Preface.

29

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS AND FORMER DEPARTMENTS OF EMPLOYMENT AND YOUTH AFFAIRS AND INDUSTRIAL RELATIONS(a)

1981-82 1982-83

A ctual Estim ate

SUMMARY

MAJOR FUNCTION 8 d . Labour and E m p lo y m e n t................................. 375.9 424.2

OTHER FUNCTIONS 4. Social Security and W e l f a r e ........................................................................ 16.8 20.9

7. Culture and Recreation ............................................................................. 0.7 1.0

9b. Law, Order and Public Safety ..................................................................... 0.2

TOTAL OUTLAYS ............................................................................... 393.5 446.0

MAJOR FUNCTION 8D. Labour and Employment Industrial Relations— Conciliation and Arbitration .......................................................................... 8.8 9.9

Industrial Relations B u r e a u ............................................................................... 5.4 5.9

Payment to Stevedoring I n d u s t r y ..................................................................... 17.4 21.0

Coal Mining Industry Long Service Leave .............................................................. 8.1 4.5

Trade Union T r a in in g ................................................................................................. 4.0 5.1

A d m in istra tio n .......................................................................................................... 9.5 12.6

Recoveries ............................................................................................................... 0.2 Cr 0.2 Cr

53.0 58.8

Employment-Trade Training ......................................................................................................... 82.1 89.0

Skill Training .................................................................................................. 16.3 21.0

Youth T r a i n i n g ......................................................................................................... 63.3 86.0

Special Training .................................................................................................... 25.5 29.0

Employment S e r v ic e s ........................................................................................ 101.9 106.7

A d m in istra tio n ......................................................................................................... 34.5 34.2

Recoveries ....................................................................................................... 0.50- 0 .5 0

322.9 365.4

Total Labour and Employment ................................................................ 375.9 424.2

(a) 1982 83 estimates are for the Department of Employment and Industrial Relations. 1981-82 figures comprise the outlays of the former Department of Employment and Youth Affairs and the former Department of Industrial Relations up to and including 7 May 1982, and outlays of the Department of Employment and Industrial Relations after 7 May 1982.

30

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS AND FORMER DEPARTMENTS OF EMPLOYMENT AND YOUTH AFFAIRS AND INDUSTRIAL RELATIONS—continued

1981-82 1982-83 Actual Estimate

OTHER FUNCTIONS 4. Social Security and Welfare Assistance to the Unemployed and Sick— Unemployment B e n e f its ................................................................................... 14.9 18.5

Relocation Assistance S c h e m e ......................................................................... 1.6 2.0

O t h e r ................................................................................................................ 0.3 0.4

Total Social Security and W e lf a r e .......................................................... 16.8 20.9

7. Culture and Recreation Youth, Sport and Recreation .............................................................................. 0.7 1.0

9b. Law, Order and Public Safety Public Safety and Protection-Other ................................................................................................................ 0.2 —

TOTAL OUTLAYS—DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS .................................................................... 393.5 446.0

of which— Special A pp ro p riatio n s.............................................................................. 28.3 33.1

Annual Appropriations ............................. ........................................... 366.2 418.6

Trust Account Transactions Affecting O u t l a y s ....................................... 0.2Cr 5.0Cr

Less Receipts Offset Against Outlays ...................................................... 0.8 0.7

393.5 446.0

DEPARTMENT OF FINANCE

1981-82 1982-83

A ctual Estim ate

SUMMARY

MAJOR FUNCTION 9 e . Administrative Services ............................................................................... 249.9 307.5

OTHER FUNCTIONS I. D e f e n c e ....................................................................................................... 1.00· 1 .0 0

4. Social Security and W e lf a r e .......................................................................... . . . .

5. H o u s i n g ....................................................................................................... O.lCr 0 .7 0

6. Urban and Regional Development nec and the E n v iro n m e n t.................... .. ..

8b. Water Supply, Electricity and Gas .......................................................... 3 .0 0

8C. Industry Assistance and Development ..................................................... 1.7 0 .8 0

9 a . Legislative Services ................................................................................... 6.8 4.5

10a . Payments to or for the States, the Northern Territory and Local Govern­ ment Authorities n e c ............................................................................... 22.3 5 .6 0

10 b . Public Debt Interest .................................................................................. 4 .4 0 6 .1 0

IOC. Allowance for Prospective Wage and Salary Increases (Non-Defence) . — 210.0

TOTAL OUTLAYS .............................................................................. 271.6 507.8

MAJOR FUNCTION 9e. Administrative Services Financial Affairs and Fiscal Administration— O t h e r ................................................................................................................. 34.9 36.7

Other Administrative Services, nec ..................................................................... — 0.1

Net Superannuation Payments, nec ..................................................................... 218.3 273.3

Recoveries, n e c ....................................................................................................... 3 . 2 0 2 . 6 0

Total Administrative Services ................................................................ 249.9 307.5

OTHER FUNCTIONS 1. Defence Recoveries and Repayments ...................................................................................... LOO LOO

4. Social Security and Welfare .................................................................................. . . ..

5. Housing Welfare Housing Assistance to the States and Northern Territory— Repayment of Principal ........................................................................................... 0 .7 0 0 .7 0

6. Urban and Regional Development nec and the E nvironm ent....................... ..

8B. Water Supply, Electricity and Gas

R ep ay m en ts........................................................................................................... 3 .0 0

32

DEPARTMENT OF FINANCE—continued

1981-82 Actual

1982-83 Estimate

8C. Industry Assistance and Development Agricultural and Pastoral Industries— Irrigation and Other Pastoral Water Projects— Recoveries and R e p a y m e n ts ........................................................................ 0 .9 0 1 .0 0

Other Assistance to Industry— Compensation P a y m e n ts .................................................................................. 2.6 0.1

Total Industry Assistance and Developm ent............................................ 1.7 0 .8 0

9a. Legislative Services Parliamentary Expenditure Salaries and Allowances of Senators and Members ....................................... 6.8 4.5

10a. Payments to or for the States, the Northern Territory and Local Govern­ ment Authorities, nec Payments to NT nec— General Revenue Assistance

Payments for Furlough and Recreation Leave ............................................ 1.5 0.6

Natural Disaster Relief Payments for Natural Disaster R e l i e f ............................................................... 29.8 8.5

Repayments , ................................................................................................. 9 .0 0 14.70

20.8 6 .2 0

Total Payments to or for the States, the Northern Territory and Local Government Authorities, n e c ............................................................... 22.3 5 .6 0

10b. Public Debt Interest

Other Interest P a y m e n ts....................................................................................... .. 1.0

Interest Received on Government Securities and Cash Balances held by the Com­ monwealth Government on its own behalf— Other ..................................................................................................... 4 .4 0 7 .0 0

Total Public Debt Interest ................................................................... 4 .4 0 6 .1 0

IOC . Allowance for Wage and Salary Increases (Non-Defence) ................... — 210.0(a)

TOTAL OUTLAYS—DEPARTMENT OF FINANCE ............................. 271.6 507.8(6)

of which Special Appropriations ........................................................................ 563.9 659.9

Annual Appropriations ........................................................................ 82.0 63.0

Allowance for Prospective Wage and Salary Increases (Non-Defence) . 210.0(a) Less Receipts Offset Against O u t l a y s ..................................................... 108.3 121.3

Less Appropriations Offset Against Receipts or Classified as Financing Transactions ....................................................................................... 266.1 303.9

271.6 507.8

(a) See Preface. (b) This amount would he $297.8m if the allowance for non-Defence wage and salary increases were excluded. As noted in the Preface, any outlays actually made on such increases will in due course be reflected under the relevant departments.

33

DEPARTMENT OF FOREIGN AFFAIRS

1981-82 A ctual

1982-83 Estim ate

SUMMARY

MAJOR FUNCTION 9C. Foreign Affairs, Overseas Aid and External Territories ............................ 776.6 864.6

OTHER FUNCTION 9 b . Law, Order and Public Safety ........................................... 9.6 10.6

TOTAL OUTLAYS .............................................................................. 786.2 875.2

MAJOR FUNCTION 9c. Foreign Affairs, Overseas Aid and External Territories Aid Payments— Bilateral Aid

Papua New G u i n e a .............................................................................................. 253.8 264.8

Projects, Technical Co-operation and Related A c tiv itie s .................................... 133.8 160.2

Training ....................................................................................................... 21.5 . 26.2

Food Aid .............................................................................................................. 86.1 74.4

Other ............................................................................................................ 15.6 22.6

510.8 548.1

Multilateral Aid— International Development Finance Institutions ....................................... 42.9 53.1

UN Programs, Regional and Other International Organisations . . . . 70.2 97.2

113.1 150.3

Membership of International Organisations and Other Non-Aid Expenditure . 31.8 34.5 General Administrative Expenditure ................................................................ 128.3 138.2

Recoveries and Repayments .............................................................................. 7ACr 6.5Cr

Total Foreign Affairs, Overseas Aid and External Territories . . . . 776.6 864.6

OTHER FUNCTION 9b. Law, Order and Public Safety Police, Security and Criminology— Security Services and Organisations ............................................................... 9.6 10.6

TOTAL OUTLAYS—DEPARTMENT OF FOREIGN AFFAIRS . . 786.2 875.2

of which Special A p p ro p riatio n s.............................................................................. 43.0 53.2

Annual Appropriations ......................................................................... 750.9 828.5

Trust Account Transactions Affecting O u t l a y s ....................................... 0.3Cr

Lew Receipts Offset Against Outlays ...................................................... 7.4 6.5

786.2 875.2

34

DEPARTMENT OF HEALTH

1981-82 1982-83

A ctual Estimate

SUMMARY

MAJOR FUNCTION 3. H e a l t h ........................................................................................................... 2 281.8 - 2 711.0

OTHER FUNCTIONS 2. E d u c a tio n ..................................................................................................... 0.4

4. Social Security and Welfare ......................................................................... 2.0 2.0

8C. Industry Assistance and Development .................................................... 0.3

9C. Foreign Affairs, Overseas Aid and External Territories ' ............................ 3.9 4.6

TOTAL OUTLAYS .............................................................................. 2 288.4 2 717.6

MAJOR FUNCTION 3. Health Medical Services and Benefits— Medical Benefits ............................................................................................ 772.8 917.0

Diagnostic Services ........................................................................................ 25.8 23.4

798.7 940.4

Hospital Services and Benefits— Hospital P a y m e n ts ............................................................................................ 94.9 114.8

Hospital Benefits R e in s u r a n c e ......................................................................... 101.1 100.0

Other Hospital Benefits ................................................................................... 0.1 ..

Launceston General Hospital ................................. 2.4 2.5

198.5 217.3

Health Program G r a n t s ........................................................................................ 5.8 6.3

Pharmaceutical Services and Benefits- - Pharmaceutical Benefits— General ...................................................................................................... 150.9 148.6

C o n c e ssio n a l................................................................................................. — 23.7

P en sio n ers...................................................................................................... 239.9 285.6

Administration ............................................................................................ 13.2 14.5

404.0 472.4

Nursing Home and Domiciliary Care Services and Benefits Nursing Home Benefits ................................................................................... 407.3 534.0

Nursing Homes Assistance .............................................................................. 164.1 205.9

Domiciliary Nursing Care Benefits ............................................................... 21.2 22.8

Home Nursing Service ................................................................................... 16.5 21.1

609.1 783.8

Community Health Facilities and S e r v ic e s .......................................................... 7.9 8.2

Dental Services for School C h i l d r e n .................................................................... 0.2 0.5

Treatment of T u b e rc u lo s is ................................................................................... 1.1 1.2

Health Services in the ACT, nec ................................................................................ 79.8 75.8

35

DEPARTMENT OF HEALTH—continued

1981-82 1982-83

Actual Estimate

$ m $ m

Other Health Services— Medical Research Grants .............................................................................. 25.6 29.8

Walter and Eliza Hall I n s t i t u t e .......................................................................... 1.6 4.4

Commonwealth Serum L a b o ra to rie s ................................................................ 7.3 4.8

Commonwealth Institute of Health ................................................................ 4.8 4.9

Aids and Appliances ........................................................................................ 12.8 17.6

Blood Transfusion Services and Products ...................................................... 16.2 19.5

Isolated Patients Travel and Accommodation Assistance ............................. 6.3 6.9

Drug Education C a m p a ig n s .............................................................................. 1.7 1.8

Quarantine Services ........................................................................................ 29.1 31.2

National Health Promotion P r o g r a m ................................................................ 0.1

O t h e r ................................................................................................................. 18.0 22.0

123.6 142.9

General Administrative Expenditure ................................................................ 54.1 64.1

Recoveries ............................................................................................................ 3.0 Cr 4.3Cr

Total Health ............................................................................................. 2 281.8 2 711.0

OTHER FUNCTIONS 2. Education Tertiary — Universities—

Other ............................................................................................................ 0.4

4. Social Security and Welfare Assistance to the Aged— Home Care Services ........................................................................................ 1.2 1.2

Assistance to Families— O t h e r ................................................................................................................ 0.8 0.8

Total Social Security and W e lf a r e .......................................................... 2.0 2.0

8C. Industry Assistance and Development Agricultural and Pastoral Industries— Specific Industries— Other Agricultural and Pastoral Industries ................................................ 0.3

9c. Foreign Affairs, Overseas Aid and External Territories Membership of International Organisations and Other Non-Aid Expenditure 3.9 4.6

TOTAL OUTLAYS— DEPARTMENT OF HEALTH .............................. 2 288.4 2 717.6

36

DEPARTMENT OF HEALTH—continued

1981-82 Actual

1982-83 Estimate

$ m $m

of which— Special A p p ro p riatio n s.............................................................................. 1813.4 2 207 4

Annual Appropriations ......................................................................... 4g 0 η $22 1

Trust Account Transactions Affecting O u t l a y s ....................................... 1 . 1

Less Receipts Offset Against Outlays ..................................................... 6.8 11.9

2 288.4 2 717.6

37

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT

1981-82 1982-83

A ctual Estim ate

SUMMARY

MAJOR FUNCTION 7. Culture and R e c r e a tio n .....................................................

OTHER FUNCTIONS 2. Education .........................................................................

5. H o u s in g ..............................................................................

6. Urban and Regional Development nec and the Environment 8B. Water Supply, Electricity and Gas ..................................

8C. Industry Assistance and D e v e lo p m e n t.............................

9C. Foreign Affairs, Overseas Aid and External Territories . 9D. General and Scientific Research nec .............................

9e . Administrative S e rv ic e s ......................................................

$m $m

118.6 128.7

6.0 6.8

0 .7 0 0 .8 0

7.7 9.4

1 .5 0 1 .6 0

10.0 1.9

3.9 1.2

0.8 1.0

12.0 12.3

TOTAL OUTLAYS 156.8 158.9

MAJOR FUNCTION 7. Culture and recreation L ib r a r ie s .................................................

Australian National Gallery and Collection Film Industry Development . . . .

Assistance to the A r t s .............................

War M e m o r ia l.......................................

A r c h iv e s .................................................

Youth, Sport and Recreation . . . .

Other Cultural Organisations . . . .

Wildlife and National Parks . . . .

National Estate ..................................

Australian Heritage Commission . . .

Total Culture and Recreation .

OTHER FUNCTIONS 2. Education Tertiary— Advanced Education -

Other ............................................

5. Housing Other Recoveries and Repayments . .

18.2 19.2

15.0 15.4

6.1 6.8

32.3 35.9

3.5 5.5

8.3 8.7

14.4 17.0

8.3 7.2

8.4 8.9

3.4 3.5

0.7 0.7

118.6 128.7

6.0 6.8

0.7 O 0 .8 0

38

DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT— Continued

1981-82 1982-83

Actual Estimate

$m $m

6. Urban and Regional Development nec and the Environment Protection of the E n v iro n m en t.............................................................................. 4.7 6.4

General Administrative Expenditure ( n e t ) .......................................................... 3.1 3.0

Total Urban and Regional Development nec and the Environment . . 7.7 9.4

8B. Water Supply, Electricity and Gas

R ep aym ents........................................................................................................... 1 .5 0 1 .6 0

8c. Industry Assistance and Development Mining and Manufacturing Industries— Mining Industry— Uranium—

Exploration and Development ............................................................... 10.0 1.9

9c. Foreign Affairs, Overseas Aid and External Territories Membership of International Organisations and Other Non-Aid Expenditure . . . ..

External Territories ............................................................................................ 3.9 1.2

Total Foreign Affairs, Overseas Aid and External Territories . . . . 3.9 1.2

9d. General and Scientific Research nec

Other Research and Science nec ........................................................................ 0.8 1.0

9e. Administrative Services

Other Administrative Services, nec .................................................................... 7.6 7.6

Common Services— Publicity Services ............................................................................................ 4.7 4.8

Recoveries, n e c ..................................................................................................... 0.3Cr O.lCr

Total Administrative Services ............................................................... 12.0 12.3

TOTAL OUTLAYS—DEPARTMENT OF HOME AFFAIRS AND ENVIRONMENT ....................................................................................... 156.8 158.9

of which— Special A p p ro p riatio n s............................................................................. 0.4 0.4

Annual Appropriations ........................................................................ 165.4 171.3

Trust Account Transactions Affecting O u t l a y s ...................................... ..

Less Receipts Offset Against Outlays ..................................................... 9.1 12.8

156.8 158.9

39

FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION

1981-82 1982-83

A ctual Estim ate

$m

SUMMARY

MAJOR FUNCTION 5. Housing .........................................................................

OTHER FUNCTIONS 1. Defence .........................................................................

2. E d u c a tio n .........................................................................

3. H e a l t h ..............................................................................

4. Social Security and W e l f a r e ............................................

6. Urban and Regional Development nec and the Environment 7. Culture and Recreation .................................................

8A. Transport and C o m m u n icatio n .......................................

8C. Industry Assistance and Development ........................

8D. Labour and E m p lo y m e n t.................................................

8e . Other Economic S e r v ic e s .................................................

9a . Legislative S e rv ic e s ...........................................................

9b. Law, Order and Public Safety .......................................

9C. Foreign Affairs, Overseas Aid and External Territories . 9d . General and Scientific Research nec .............................

9e . Administrative Services .................................................

TOTAL OUTLAYS .................................................

199.8

24.2 1.5 17.5 1.7

0.4 1.2

47.9 0.4 1.0 1.2 0.6

1.6 3.0 54.0 134.2

490.2

MAJOR FUNCTION 5. Housing Welfare Housing Assistance to the States and Northern Territory— Loan A ssistan ce.................................................................................................. 14.8Cr

Grants— Pensioner H o u s i n g ........................................................................................ 28.6

Aboriginal H o u s in g ........................................................................................ 29.3

Other G r a n t s .................................................................................................. 43.1

101.0

Other Grants to States for Housing ............................................................... 8.0

Home Deposit Assistance .................................................................................. 98.2

Housing in the ACT— Maintenance of Rental D w e llin g s ............................................................................ 2.7

General A d m in istra tio n ................................................................................................ 4.8

Total Housing ........................................................................................ 199.8

40

FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION—continued

1981-82 1982-83

A ctual Estimate

OTHER FUNCTIONS 1. Defence Defence Industrial Capacity— Wage and Salary, Administrative and Operational E x p e n d itu re s................... 5.3

Buildings and Works ........................................................................................ 12.3

17.6

General Administrative Expenditure ............................................................... 6.6

Natural Disasters, Civil Defence and Other ..................................................... . .

Total D e fe n c e ............................................................................................. 24.2

2. Education Schools— Schools and Pre-schools in the ACT— G o v e r n m e n t.......................................................................................................... 1.5

General Administrative and Other Expenditure— A d m in istra tio n .......................................................................................................... ..

Total E d u c a tio n ................................................................................................ 1.5

3. Health Hospital Services and Benefits— Veterans and Dependants .............................................................................. 13.5

Other Health Services— Quarantine Services ........................................................................................ 1.0

General Administrative Expenditure ............................................................... 3.0

Total Health ............................................................................................ 17.5

4. Social Security and Welfare Assistance to Families— Crisis Accommodation for Families in D is tr e s s ................................................ ..

General Administrative and Other Expenditure ................................................ 1.7

Total Social Security and W e l f a r e .......................................................... 1.7

6. Urban and Regional Development nee and the Environment Urban and Regional Development nec— Urban Rehabilitation ( n e t ) ............................................................................. 0.3

Other Urban Development and Amenities ..................................................... 0.1

Protection of the E n v iro n m en t............................................................................. . .

Total Urban and Regional Development nec and the Environment . . 0.4

1.2

7. Culture and Recreation A r c h iv e s ........................

41

FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION—continued

1981-82 1982-83

A ctual Estim ate

8A. Transport and Communication

Communication-­ Radio Frequency M a n a g e m e n t............................................

Administrative and Other .................................................

$m $m

0.1 —

Air Transport— Provision of Civil Aviation Services— Buildings and Works ...................................................... ........................ 40.3 —

Road Transport— Road and Related Works in the A C T ..................................

Road Research and In v estig atio n s.......................................

........................ 5.3 —

......................... 0.3 —

5.5 —

Sea Transport -Provision of Services— Buildings and Works ......................................................

General Administrative and Other Expenditure ...................

.................... 1.8 —

.................... 0.3 —

Total Transport and Communication ........................ ................... 47.9 —

8C. Industry Assistance and Development

Agricultural and Pastoral Industries— General Administrative and Other Expenditure ...................

Mining and Manufacturing Industries— Manufacturing Industry— General Administration ......................................................

.................... 0.4 —

Total Industry Assistance and D evelopm ent................... ................... 0.4 —

8D. Labour and Employment

Industrial Relations— A d m in istra tio n .........................................................................

Employment— A d m in istra tio n ......................................................................... ................... 0.5 -

Immigration— A d m in istra tio n ......................................................................... ................... 0.4

Total Labour and Employment ....................................... ................... 1.0 —

8E. Other Economic Services Specialised Activities— Meteorological Services ..........................................................

General Adminisiration and Other Expenditure . . . . . .

................... 1.0

................. °·'

Total Other Economic S e r v ic e s ....................................... ................... 1.2 —

42

FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION—continued

1981-82 1982-83

Actual Estimate

$ m $ m

9a. Legislative Services Parliamentary Expenditure O t h e r ................................................................................................................ 0.6

Australian Electoral O f f i c e ................................................................................... ..

Total Legislative S e r v ic e s ......................................................................... 0.6 —

9b. Law, Order and Public Safety

Attorney-General’s Department— General Administrative and Other Expenditure ............................................ 0.3

Public Safety and Protection— O t h e r ................................................................................................................ . .

Building, Works and Equipment n e c .................................................................... 1.3

Total Law, Order and Public Safety ..................................................... 1.6

9C. Foreign Affairs, Overseas Aid and External Territories

External Territories ............................................................................................ 3.0

Genera! Administrative Expenditure ............................................................... . .

Total Foreign Affairs, Overseas Aid and External Territories . . . . 3.0

9d. General and Scientific Research nec Commonwealth Scientific and Industrial Research O rg an izatio n........................ 51.1

Antarctic D iv is io n ..................................................... 2.9

Total General and Scientific Research nec ................................................... 54.0

9e. Administrative Services Financial Affairs and Fiscal Administration— Customs and Excise Administration ............................................................... 1.6

Taxation A dm inistration .................................................................................. 0.2

O t h e r ............................................................................................................... . .

1.9

Statistical S e rv ic e s ................................................................................................. . .

General Administration of the A C T .................................................................... 1.3

Other Administrative Services, nec .................................................................... 4.0

Common Services Construction Services ( n e t ) .................................................................................... 120.9

Commonwealth Offices .................................................................................. 9.9

Property Management and Services ............................................................... 9.3

Storage and Transport S e rv ic e s ........................................................................ 0.7

O t h e r ............................................................................................................... 1.8

142.6

Recoveries, n e c ............................................................................................................. 1 5 $ (_-r

Total Administrative Services ..................................................................... 134.2

43

FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION— continued

1981-82 1982-83

Actual Estimate

$m $m

TOTAL OUTLAYS—FORMER DEPARTMENT OF HOUSING AND CONSTRUCTION ........................................................................................ 490.2

of which— Special A p p ro p riatio n s............................................................................... 40.9

Annual Appropriations .......................................................................... 476.1

Less Receipts Offset Against Outlays ...................................................... 18.3

Less Appropriations Offset Against R e c e ip ts ............................................ 8.5

490.2

44

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

1981-82 1982-83

A ctual Estim ate

SUMMARY

MAJOR FUNCTION 8D. Labour and E m p lo y m e n t.............................................................................. 66.1 67.8

OTHER FUNCTIONS 2. E d u c a tio n ....................................................................................................... 21.1 17.4

4. Social Security and Welfare .......................................................................... 7.9 11.9

TOTAL OUTLAYS ............................................................................. 95.1 97.0

MAJOR FUNCTION 8D, Labour and Employment Immigration— Assisted M ig ra tio n ............................................................................................ 17.6 13.6

A d m in istra tio n ................................................................................................. 54.0 59.6

Recoveries ...................................................................................................... 5.5 Cr 5.5 Cr

Total Labour and Employment ............................................................... 66.1 67.8

OTHER FUNCTIONS 2. Education Tertiary— Overseas Student C h a r g e .................................................................................. 11.20 16.80

Special Groups— Migrant E d u c a tio n ................................................................................................... 32.2 34.2

Total E d u c a tio n ....................................................................................... 21.1 17.4

4. Social Security and Welfare Other Welfare Programs-Assistance for Migrants .................................................................................. 5.4 7.2

O t h e r ....................................................................................................................... 2.5 4.6

Total Social Security and W e lf a r e .................................................................. 7.9 11.9

TOTAL OUTLAYS—DEPARTMENT OF IMMIGRATION AND ETHNIC A F F A I R S ....................................................................................... 95.1 97.0

of which Special A ppropriations............................................................................. 0.2 0.3

Annual Appropriations ........................................................................ 111.7 119.0

Trust Account Transactions Affecting O u t l a y s ....................................... .. ..

Less Receipts Offset Against Outlays ..................................................... 16.7 22.3

95.1 97.0

45

FORMER DEPARTMENT OF INDUSTRY AND COMMERCE

SUMMARY

MAJOR FUNCTION 1. Defence .........................................................................

OTHER FUNCTION 8C. Industry Assistance and Development ........................

TOTAL OUTLAYS .................................................

1981-82 A ctual

$ m

117.4

20.0

137.4

MAJOR FUNCTION 1. Defence Defence Industrial Capacity— Wage and Salary, Defence Administrative and Operational Expenditures . . 13.1

Buildings and Works ........................................................................................ 0.1

Machinery and Plant ........................................................................................ 13.2

Maintenance of Production Capability ........................................................... 73.8

Government Factory Operations ................................................................ 2.3

O t h e r ................................................................................................................ 16.0

R e p a y m e n ts....................................................................................................... 1 .1 0

Total D e fe n c e ............................................................................................. 117.4

OTHER FUNCTION 8C. Industry Assistance and Development Mining and Manufacturing Industries— Manufacturing Industry

Shipbuilding Assistance .............................................................................. 2.3

Other Assistance ........................................................................................ 0.5

General Administration .............................................................................. 9.7

12.4

Tourist Industry— Australian Tourist Commission .................................................................... 7.5

Other Assistance to the Tourist I n d u s tr y ........................................................... 0.1

7.5

Total Industry Assistance Development ................................................. 20.0

1982-83 Estimate

TOTAL OUTLAYS—FORMER DEPARTMENT OF INDUSTRY AND COMMERCE ................................................................................................. 137.4

of which Special A p p ro p riatio n s.............................................................................. 2.4

Annual Appropriations ......................................................................... 136.7

Less Receipts Offset Against Outlays ...................................................... 1 . 7

137.4

46

PRESENT DEPARTMENT OF INDUSTRY AND COMMERCE

1981-82 1982-83

A ctual Estimate

SUMMARY

MAJOR FUNCTION 8C. Industry Assistance and Development ..................................................... 69.0 377.0

OTHER FUNCTIONS 5. Housing ..................................................................................................... .. 0.1

8B. Water Supply, Electricity and G a s .............................................................. 4.6 34.2

9C. Foreign Affairs, Overseas Aid and External Territories ............................ — 0.1

9e. Administrative Services ............................................................................. 15.9 112.8

TOTAL OUTLAYS ............................................................................... 89.4 524.2

MAJOR FUNCTION 8C. Industry Assistance and Development Agricultural and Pastoral Industries— Fruit Industry —

Stabilization, Research and Promotion .............................................................. — 0.3

General Assistance Not Allocated to Specific Agricultural and Pastoral Industries— Fertilizer Subsidies ........................................................................................... 8.6 53.0

Mining and Manufacturing Industries— Manufacturing Industry­ Shipbuilding Assistance ...................................................................................... 6.7 33.7

Agricultural Tractors Bounty ...................................................... 0.6 7.0

Machine Tools B o u n ty ................................................................................... 3.0 15.0

Book B o u n t y ......................................................................................................... 3.4 18.0

Heavy Commercial Vehicles Bounty .................................................................. 0.8 7.0

Textile Industry B o u n tie s .............................................................................. 11.8 74.0

Other Bounty Payments .............................................................................. 1.4 4.9

Other Assistance ................................................................................................ 0.7 0.6

. 28.4 160.1

Tourist Industry -Australian Tourist Commission .................................................................... 1.4 9.7

Other Assistance to the Tourist I n d u s tr y .......................................................... — 0.1

Other Assistance to Industry -Petroleum Products Freight Subsidy Scheme ................................................ 25.6 125.9

General Administration ................................................................................... 5.0 27.9

Recoveries and R ep ay m en ts.............................................................................. ..

Total Industry Assistance and Developm ent............................................ 69.0 377.0

OTHER FUNCTIONS 5. Housing General A d m in istratio n ....................................................................................... .. 0.1

47

PRESENT DEPARTMENT OF INDUSTRY AND COMMERCE—continued

1981-82 1982-83

Actual Estimate

$ m $ m

8b. Water Supply, Electricity and Gas Subsidy on Liquefied Petroleum G a s ..................................................................... 4.6 34.2

9c. Foreign Affairs, Overseas Aid and External Territories Membership of International Organisations and Other Non-Aid Expenditure . — 0.1

9e. Administrative Services Financial Affairs and Fiscal Administration— Customs and Excise Administration ................................................................ 16.6 119.2

Common Services— Construction S e r v ic e s .................................................................... ... 01

Recoveries, n e c ....................................................................................................... 0 .7 0 6 4 0

Total Administrative Services ................................................................. 15.9 112.8

TOTAL OUTLAYS— PRESENT DEPARTMENT OF INDUSTRY AND C O M M E R C E .......................................................................................................... 89.4 524.2

of which— Special A p p ro p riatio n s............................................................................... 64.5 359.9

Annual Appropriations .......................................................................... 25.3 171.6

Trust Account Transactions Affecting O u t l a y s ....................................... 0.6

Less Receipts Offset Against Outlays- .............................................................. 0.7 6.5

Less Appropriations Offset Against R e c e ip ts .................................................... 0.2 0.7

89.4 524.2

48

DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY

1981-82 1982-83

Actual Estimate

$m $m

SUMMARY

MAJOR FUNCTION 8C. Industry Assistance and D e v e lo p m e n t.......................................................... 56.7 83.1

OTHER FUNCTIONS 2. Education ...................................................................................................... .. ..

3. Health ........................................................................................................... .. 0.1

6. Urban and Regional Development nec and the E n v iro n m en t....................... 12.2 30.7

8A. Transport and Communication ................................. 7.0 3.4

8b, Water Supply, Electricity and Gas ........................................... 39.7 53.8

8E. Other Economic Services ............................................................................. 23.0 23.9

9D. General and Scientific Research nec .......................................................... 37.8 36.3

TOTAL OUTLAYS .............................................................................. 176.4 231.2

MAJOR FUNCTION 8c. Industry Assistance and Development Agricultural and Pastoral Industries— Irrigation and Other Pastoral Water Projects—

Irrigation, Investigation and Other Water P r o je c ts ....................................... 16.3 48.1

Salinity Mitigation and Drainage ............................................................... 6.7 —

Flood Mitigation ....................................................................................... 1.1 0.1

Recoveries and R e p a y m e n ts ......................................................................... 2 .1 0 2.1 Cr

22.1 46.1

Mining and Manufacturing Industries— Mining Industry— Bureau of Mineral Resources .................................................................... 18.6 19.9

Other Mining ( n e t ) ....................................................................................... .. ..

18.7 19.9

Manufacturing Industry— Other Assistance ....................................................................................... 0.1 ..

18.8 19.9

Other Assistance to Industry— Energy Research and Conservation ............................................................... 15.8 17.1

Total Industry Assistance and D evelopm ent........................................... 56.7 83.1

OTHER FUNCTIONS 2. Education School to Work T r a n s itio n .................................................................................. .. ..

3. Health Other Health Services ....................................................................................... 0.1

49

DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY—continued

1981-82 1982-83

Actual Estimate

$m $m

TOTAL OUTLAYS—DEPARTMENT OF NATIONAL DEVELOPMENT AND ENERGY ............................................................................................ 176.4 231.2

of which— Special A p p ro p riatio n s.............................................................................. 4.4 89.0

Annuhl Appropriations ......................................................................... 210.6 219.7

Trust Account Transactions Affecting O u t l a y s ....................................... 6 .4 0 16.9

Less Receipts Offset Against Outlays ..................................................... 66.0 49.0

Less Appropriations Offset Against R e c e ip ts ............................................ 3 3 .7 0 45.3

176.4 231.2

51

DEPARTMENT OF PRIMARY INDUSTRY

1981-82 1982-83

A ctual Estim ate

SUMMARY

MAJOR FUNCTION 8C. Industry Assistance and Development ...................................................... 156.8 191.9

OTHER FUNCTIONS 2. Education .................................................................................................. 0.3 0.3

10b. Public Debt Interest ................................................................................... 6.10" 0 .4 0

Total Outlays ......................................................................................... 151.0 191.9

MAJOR FUNCTION 8C. Industry Assistance and Development Forestry and Fishing Industries— Softwood Forestry Development (net) ........................................................... 3.5 0 .2 0

Other F o r e s t r y ............................................ , ................................................ 0.2 0.2

Fisheries Research, Promotion and D e v e lo p m e n t............................................ 3.9 6.1

Fisheries Charges ............................................................................................. 3 .2 0 3 .2 0

4.5 3.0

Agricultural and Pastoral Industries Specific Industries— Wool Industry— Wool Marketing Assistance (net) .......................................................... 3.7

Research, Promotion and Other Expenditures ....................................... 78.6 82.7

Charges and Repayments . . . ' .......................................................... 5 1 .9 0 53.7O

30.4 29.0

Wheat Industry— Wheat Finance Fund .............................................................................. 38.7 57.4

Wheat Board—Interest S u b s i d y ............................................................... 22.2 39.2

Research and O t h e r ................................................................................... 5.7 6 . 6

Charges and R e p a y m e n ts ......................................................................... 2 8 .3 0 4 1 .8 0

38.4 61.5

Dairy Industry— .

Dairy Industry Stabilization .................................................................... 79.7 85.6

Price Support for Dairy Products .......................................................... 1.3 0.4

Research, Promotion and Other Expenditures ....................................... 7.8 8.0

Charges and R e p a y m e n ts ......................................................................... 8 9 .6 0 94 .9 0

0 .7 0 0 .9 0

Fruit Industry— Stabilization, Research and P ro m o tio n ..................................................... 10.5 25.1

Charges and R e p a y m e n ts ......................................................................... 3 .0 0 16.70

7.4 8.4

52

DEPARTMENT OF PRIMARY INDUSTRY—continued

1981-82 1982-83

Actual Estimate

$m $m

Poultry Industry— Stabilization and Research .................................................................... 22.1 20.6

Charges and R e p a y m e n ts ......................................................................... 21.0O 2 0 .2 0

1.1 0.4

Cattle, Sheep and Pig Meat Industry— Eradication of Cattle Diseases and Compensation (net) ....................... 1 . 7 3 . 3

Inspection Services (net) .................................................* .................... 3 1 . 3 36.9

Beef Industry Assistance ......................................................................... 0.7 0.8

Animal Health Services ......................................................................... 1 . 3 1 . 8

Research, Promotion and Other Expenditures ....................................... 17.0 23.8

Charges and R e p a y m e n ts ......................................................................... 14.80 1 7 , 9 0

37.3 48.7

Other Agricultural and Pastoral I n d u s t r i e s ............................................................. 4 . 0 4 . 7

Charges and Repayments, nec ......................................................................... 1.1 Cr Z.lCr

General Assistance Not Allocated to Specific Agricultural and Pastoral Industries— Rural A d ju s tm e n t............................................................................................ I6 . 4 18.4

Inspection Services nec ........................................................................................... 6.0 5.5

° ther ........................................................................................................................ 0.5 0.5

Recoveries and R ep ay m en ts.............................................................................. 1 1 .2 0 9 .8 0

11.7 14.7

Land Development Projects— War Service Land Settlement ......................................................................... 1 , 5 1 , 7

° ther .................................................................................................... 0.6 0.6

R e p a y m e n ts ...................................................................................................... 2 .3 0 2 .5 0

0 .2 0 0 .3 0

General Administrative and Other Expenditure ................................................ 28.1 28.5

Recoveries ........................................................................................................... 2 .4 0 2 .6 0

Total Industry Assistance & Development ........................................... 156.8 191.9

OTHER FUNCTIONS 2. Education Student Assistance Schemes ............................................................................. 0.3 0.3

10b. Public Debt Interest Interest Received on Government Securities and Cash Balances held by the Commonwealth Government on its own behalf ° ther .......................................................................................................... 6 .1 0 0 .4 0

53

DEPARTMENT OF PRIMARY INDUSTRY— continued

1981-82 1982-83

A ctual Estim ate

Sm $m

TOTAL OUTLAYS—DEPARTMENT OF PRIMARY INDUSTRY 151.0 191.9

of which— Special A p p ro p riatio n s.............................................................................. 370.7 425.3

Annual Appropriations .......................................................................... 135.4 153.3

Trust Account Transactions Affecting O u t l a y s ....................................... 4.4 18.6

Loan Fund Expenditure Affecting Outlays ............................................ 0.3 0.3

Less Receipts Offset Against Outlays ...................................................... 359.9 405.6

151.0 191.9

54

DEPARTMENT OF THE PRIME MINISTER AND CABINET

1981-82 1982-83

A ctual Estimate

SUMMARY

MAJOR FUNCTION 9e. Administrative Services ............................................................................. 54.7 53.8

OTHER FUNCTIONS 9a. Legislative S e rv ic e s ....................................................................................... 7.6 7.5

9B. Law, Order and Public Safety .................................................................. 2.2 2.2

9C. Foreign Affairs, Overseas Aid and External Territories .............................. 10.0

9d . General and Scientific Research nec .......................................................... 0.7 0.8

TOTAL OUTLAYS ............................................................................. 75.1 64.2

MAJOR FUNCTION 9e. Administrative Services Financial Affairs and Fiscal Administration— O t h e r ............................................................................................................... 16.7 17.0

Other Administrative Services, nec .................................................................... 42.8 41.8

Recoveries, n e c ...................................................................................................... 4.9Cr 5.0Cr

Total Administrative Services ............................................................... 54.7 53.8

OTHER FUNCTIONS 9a. Legislative Services Governor-General’s Office and Other Official Establishments ........................ 3.5 3.7

Parliamentary Expenditure O t h e r ............................................................................................................... 4.1 3.8

Total Legislative S e r v ic e s ........................................................................ 7.6 7.5

9b. Law, Order and Public Safety Police, Security and Criminology Other .............................' ............................................................................... 2.2 2.2

9c. Foreign Affairs, Overseas Aid and External Territories Membership oflnternational Organisations and Other Non-Aid Expenditure 10.0

9i>. General and Scientific Research nec Other Research and Science nec ........................................................................ 0.7 0.8

55

DEPARTMENT OF THE PRIME MINISTER AND CABINET—continued

1981-82 1982-83

Actual Estimate

$m $m

TOTAL OUTLAYS—DEPARTMENT OF THE PRIME MINISTER AND CABINET ............................................................................................. 75.1 64.2

of which— Special A p p ro p riatio n s.............................................................................. 1.0 1 . 1

Annual Appropriations .......................................................................... 79.0 68.2

Less Receipts Offset Against Outlays ...................................................... 4 . 9 5.0

75.1 64.2

56

DEPARTMENT OF SCIENCE AND TECHNOLOGY

1981-82 1982-83

A ctual Estimate

SUMMARY

MAJOR FUNCTION 9D. General and Scientific Research nec .......................................................... 286.1 317.7

OTHER FUNCTIONS 6 . Urban and Regional Development nec and the Environment .................. 0.2 0.4

8C. Industry Assistance and Development ..................................................... 27.9 53.1

8E. Other Economic S e r v ic e s ............................................................................. 49.4 51.1

9C. Foreign Affairs, Overseas Aid and External Territories ............................. 0.1 0.1

9e. Administrative Services ............................................................................. 13.4 15.0

TOTAL OUTLAYS ............................................................................. 377.1 437.4

MAJOR FUNCTION 9d. General and Scientific Research nec Commonwealth Scientific and Industrial Research O rg an izatio n........................ 231.6 256.4

Antarctic D iv is io n ................................................................................................. 18.2 23.3

Research Grants ................................................................................................. 20.1 22.2

Australian Institute of Marine Science ............................................................... 5.7 6.2

Anglo-Australian Telescope Board .................................................................... 1.7 1.9

Other Research and Science nec (net) ................................................................ 8.7 7.7

Total General and Scientific Research nec ............................................ 286.1 317.7

OTHER FUNCTIONS 6. Urban and Regional Development nec and the Environment

Protection of the E n v iro n m en t............................................................................. 0.2 0.4

8C. Industry Assistance and Development Mining and Manufacturing Industries - Manufacturing Industry-Industrial Research and Development ..................................................... 24.2 49.1

Development of Microwave Landing System ........................................... 2.1 2.2

Other Assistance ....................................................................................... 1.6 1.9

Total Industry Assistance and D evelopm ent........................................... 27.9 53.1

8E. Other Economic Services Economic and Trade Regulation Patent, Trade Marks and Designs O f f i c e .......................................................... 11.9 13.2

O t h e r ............................................................................................................... 0.7 0.8

Recoveries ..................................................................................................... 12.70 14.10

0 .1 O 0.1 O

57

DEPARTMENT OF SCIENCE AND TECHNOLOGY—continued

1981-82 1982-83

Actual Estimate

$m $m

Specialised Activities— Meteorological Services .................................................................................... 38.5 42.9

General Administration and Other E x p e n d itu r e ................................................. 11.0 8.3

Total Other Economic S e r v ic e s ....................................................................... 49.4 51.1

9C. Foreign Affairs, Overseas Aid and External Territories Membership of International Organisations and Other Non-Aid Expenditure o.l 0.1

9e. Administrative Services Other Administrative Services, nec ..................................................................... 14.3 16.1

Recoveries, n e c ....................................................................................................... 0 .9 0 1 .1 0

Total Administrative Services ................................................................ 13.4 15.0

TOTAL OUTLAYS—DEPARTMENT OF SCIENCE AND TECHNOLOGY ............................................................................................. 377.1 437.4

of which— Special A p p ro p riatio n s............................................................................... 0.2 0.2

Annual Appropriations .....................................................................' . 405.8 472.3

Trust Account Transactions Affecting O u t l a y s ....................................... 1.8

Less Receipts Offset Against Outlays ...................................................... 30.7 35.2

377.1 437.4

58

DEPARTMENT OF SOCIAL SECURITY

1981-82 A ctual

1982-83 Estimate

$m $m

9 964.9 11 458.4

33.0 33.1

44.3 489.3

0.4 0.7

10 042.6 11 981.5

SUMMARY

MAJOR FUNCTION 4. Social Security and Welfare ............................................

OTHER FUNCTIONS 2. Education .........................................................................

5. H o u s in g ..............................................................................

6 . Urban and Regional Development nec and the Environment

TOTAL OUTLAYS ................................................

MAJOR FUNCTION 4. Social Security and Welfare Assistance to the Aged-Age Pensions and Allowances .

Aged Persons’ Homes and Hostels Home Care Services . . . .

Personal Care'Subsidy . . .

O t h e r .......................................

Assistance to the Handicapped— Invalid Pensions and Allowances ...................

Sheltered Employment Allowances . . . .

Mobility Allowance for Severely Disabled Persons Handicapped Children’s Benefits and Allowances Handicapped Persons’ Facilities ...................

Rehabilitation Services ..................................

O t h e r ...............................................................

Assistance to Widows and Single Parents— Widows’Pensions and Allowances . . . Supporting Parents’ Benefits and Allowances O t h e r .....................................................

Assistance to Families— Family Allowances ..................................

Family Income S u p p le m e n t........................

Children’s S e rv ic e s .......................................

Crisis Accommodation for Families in Distress Orphan’s Pension .......................................

Other ..........................................................

4 506.9 4 900.0

56.7 83.0

22.5 30.3

2 2 . 2 35.0

0 . 2 0 . 2

4 608.5 5 048.5.

977.1 1 040.0

34.0 42.5

— 4.6

24.2 27.8

60.0 72.6

28.2 41.8

0.7 0.7

1 124.2 1 230.0

717.4 755.0

605.9 724.0

1 323.3 1 479.0

1 041.8 1 360.0

3.5

47.4 70.1

2 . 0 4.0

2.9 3.5

0 . 2

1 094.0 1 441.3

59

DEPARTMENT OF SOCIAL SECURITY—continued

1981-82 1982-83

Actual Estimate

$ m $m

Assistance to the Unemployed and Sick— Unemployment B e n e f i t s .................................................................................... 1224.3 1 567.0

Sickness Benefits ............................................................................................. 225.1 275.0

Special B e n e f its .................................................................................................. 74.1 85.3

O t h e r ................................................................................................................. 0.8 0.3

1 524.3 1 927.6

Other Welfare Programs— Funeral Benefits ............................................................................................. 1.4 1.5

Telephone Rental and Postal Concessions ...................................................... 21.5 24.0

Mortgage and Rent Relief ............................................................................... — 19.7

Assistance to Homeless Men and Women ...................................................... 5.5 6.7

O t h e r ................................................................................................................. 1.0 0.7

29.5 52.6

General Administrative and Other Expenditure .................................................. 261.7 280.1

Recoveries and Repayments .............................................................................. 0.6Cr 0 .7 0

Total Social Security and W e l f a r e ........................................................... 9 964.9 11 458.4

OTHER FUNCTIONS 2. Education Schools— Pre-schools in the States and Northern Territory ............................................ 33.0 33.1

5. Housing Welfare Housing Assistance to the States and Northern Territory— Loan A ssistan ce......................................................................................................... 18.2 146.0

Grants Pensioner H o u s i n g ........................................................................................ — 32.0

Aboriginal H o u s in g ........................................................................................ 1 . 9 3 4 . 2

Other G r a n t s .......................................................................................................... 6.9 120.7

8 . 8 186.9

Other Grants to States for Housing ................................................................ — 5 . 5

Home Deposit Assistance ................................................................................... 16.5 147.0

General Administration and Other E x p e n d itu r e ......................................................... 0.8 3.8

Total Housing ........................................................................................ 44.3 489.3

6. Urban and Regional Development nec and the Environment Urban and Regional Development nec— Urban Rehabilitation ( n e t ) .............................................................................. 0.4 0.7

60

DEPARTMENT OF SOCIAL SECURITY—continued

1981-82 Actual

1982-83 Estimate

$m $m

TOTAL OUTLAYS—DEPARTMENT OF SOCIAL SECURITY . . 10 042.6 11 981.5

of which— Special A p p ro p riatio n s....................................................................

Annual Appropriations ...............................................................

Trust Account Transactions Affecting O u t l a y s .............................

Less Receipts Offset Against Outlays ............................................

. . 9 507.4

. . 536.1

. . 0.9

11 136.9 846.4

1 . 8

10 042.6 11 981.5

61

DEPARTMENT OF TRADE AND RESOURCES

1981-82 1982-83

A ctual Estimate

$m $m

SUMMARY

MAJOR FUNCTION 8C. Industry Assistance and Development ....................................................... 350.7 362.5

OTHER FUNCTIONS 8 E. Other Economic S e r v ic e s ............................................................................. 25.9 27.9

10a . Payments to or for the States, the Northern Territory and Local Government Authorities nec ............................................................................................. 1.2 3.4

TOTAL OUTLAYS .............................................................................. 377.7 393.9

MAJOR FUNCTION 8C. Industry Assistance and Development

Agricultural and Pastoral Industries— Specific Industries— Sugar Industry— Loans to Queensland .............................................................................. — 39.1

General Administrative and Other Expenditure ............................................ 0.1 0.2

0.1 39.3

Mining and Manufacturing Industries - Mining Industry— Uranium -Exploration and Development ............................................................... 1.8Cr 0.5

Commonwealth Uranium Stockpile (net) ............................................ 23.2 18.5

Other Mining ( n e t ) ........................................................................................ 11.6 2.2

33.0 21.2

Manufacturing Industry — Export Expansion Grants S c h e m e ................................................................ 197.0 150.0

Export Market Development Grants Scheme ............................................ 84.0 105.0

Other Assistance ........................................................................................ 1.8 0.6

General Administration .............................................................................. 2.5 2.6

285.3 258.2

Other Assistance to Industry— Export and Trade Promotion .................................................................... 27.7 29.8

EPIC ........................................................................................................... 6.4 17.5

Recoveries ................................................................................................. 1.9 Cr 3.4 Cr

32.2 43.9

Total Industry Assistance and D evelopm ent............................................ 350.7 362.5

25.9 27.9

OTHER FUNCTIONS 8E. Other Economic Services

General Administration and Other Expenditure (net)

DEPARTMENT OF TRADE AND RESOURCES—continued

1981-82 1982-83

A ctual Estim ate

!0A. Payments to or for the States, the Northern Territory and Local Government Authorities nec Payments to the NT nec— General Revenue Assistance Grant in lieu of Uranium Royalties . . . . 1.2 3.4

TOTAL OUTLAYS— DEPARTMENT OF TRADE AND RESOURCES . 377.7 393.9

of which— Special A p p ro p riatio n s.............................................................................. 0.3 36.3

Annual Appropriations ......................................................................... 366.2 351.0

Trust Account Transactions Affecting O u t l a y s ....................................... 23.2 18.5

Loan Fund Expenditure Affecting Outlays ............................................ — 3.2

Less Receipts Offset Against Outlays ..................................................... 12.0 15.1

377.7 393.9

63

FORMER DEPARTMENT OF TRANSPORT

1981-82 1982-83

Actual Estimate

$m $m

SUMMARY

MAJOR FUNCTION 8A. Transport and C o m m u n icatio n ..................................................................... 978.7

OTHER FUNCTIONS 4. Social Security and W e l f a r e .......................................................................... 1.6

9B. Law, Order and Public Safety ..................................................................... 0.4

TOTAL OUTLAYS ............................................................................... 980.7

MAJOR FUNCTION 8a. Transport and Communication Air Transport— Capital Contribution to Q a n t a s .......................................................................... 25.0

Assistance to Operators and Aviation Bodies— Air Service Subsidies ................................................................... 3.4

Grants to Aviation Organisations ........................................................................ 0.4

Aerodrome Local Ownership P l a n ............................................................................. 3.8

Provision of Civil Aviation Services— Operational and Administrative Expenditure ............................................ 243.6

Plant and Equipment for Airways and Navigational F a c i l i t i e s .................... 8 . 6

Recoveries— Air Navigation Charges ................................................................................. 8 5 .1 0

Airport Rentals and Business Concessions ............................................ 3 3 .3 0

Other ....................................................................................................... 1 0 .7 0

123.2

155.8

Road Transport— Road Grants to States and N T .......................................................................... 669.4

Special Grant for Second Hobart B r i d g e ........................................................... 13.4

Road Research and Inv estig atio n s..................................................................... 1.7

Repayment of A d v a n c e s ................................................................................... 0.3O

684.2

Rail Transport Australian National Railways Commission-Operating Loss ............................................................................................. 58.7

Capital Works ............................................................................................. 4 . 4

Alice Springs-Darwin Railway Preliminary P l a n n i n g .................................. 1.5

Assistance to States— Mainline Upgrading ................................................................................... 24.3

Repayment of Advances .............................................................................. 0.70"

Other Rail T r a n s p o r t ........................................................................................ 0.8

89.0

64

FORMER DEPARTMENT OF TRANSPORT—continued

1981-82 1982-83

Actual Estimate

$ m $ m

Sea Transport— Australian Shipping Commission— Subsidies for Services ................................................................................... 2.5

Assistance to Shipping Bodies and Shippers— Tasmanian Freight Equalisation S c h e m e ..................................................... 23.8

Australian Shippers’C o u n c il......................................................................... 0.2

Provision of Services— Marine and General S e rv ic e s ......................................................................... 3.6

Payment to OTC for Maritime Communications ....................................... 3.9

R e p a y m e n ts...................................................................................................... 0 .1 0

33.9

Urban Public T r a n s p o r t....................................................................................... 1.5

Transport Planning and R e s e a rc h ......................................................................... 2.3

General Administrative and Other Expenditure ................................................. 37.0

Other R e c o v e r ie s ................................................................................................. 25A Cr

Total Transport and Communication ..................................................... 978.7

OTHER FUNCTIONS 4. Social Security and Welfare Other Welfare Programs— Other (Concessional Fares and Freights) ..................................................... 1.6

9b. Law, Order and Public Safety Public Safety and Protection— Road S a f e t y ...................................................................................................... 0.4

TOTAL OUTLAYS—FORMER DEPARTMENT OF TRANSPORT . . 980.7

of which— Special A pp ro p riatio n s............................................................................. 239.1

Annual Appropriations ......................................................................... 440.5

Loan Fund Expenditure Affecting Outlays ............................................ 456.3

Less Receipts Offset Against Outlays ..................................................... 155.2

980.7

65

DEPARTMENT OF TRANSPORT AND CONSTRUCTION

1981-82 1982-83

A ctual Estim ate

MAJOR FUNCTION 8 a . Transport and Communication

SUMMARY

OTHER FUNCTIONS 1. Defence .........................................................................

2. E d u c a tio n .........................................................................

3. H e a l t h ..............................................................................

4. Social Security and W e l f a r e ............................................

5. Housing .........................................................................

6 . Urban and Regional Development nec and the Environment

7. Culture and Recreation .................................................

8C. Industry Assistance and Development ........................

8 d . Labour and E m p lo y m en t.................................................

8 e . Other Economic S e r v ic e s .................................................

9a . Legislative S e rv ic e s ..........................................................

9b. Law, Order and Public Safety . . . .........................

9C. Foreign Affairs, Overseas Aid and External Territories . 9d . General and Scientific Research nec .............................

9e. Administrative Services .................................................

TOTAL OUTLAYS

$m $m

48.8 1139.4

1.9 13.5

0 . 8 3.2

3.5 28.2

0.9 5.5

1 . 0 3.7

0 . 1 1 . 2

0 . 2 1.7

0.3 2.4

0.3 1.7

0 . 2 1 . 6

0 . 8 7.3

0.4 3.1

8.9 66.5

23.4 165.2

91.5 1444.3

MAJOR FUNCTION 8A. Transport and Communication Communication — Radio Frequency M an ag em en t......................................................................... .. 0.1

Administrative and Other .............................................................................. .. 0.1

. . 0.2

Air Transport— Provision of Civil Aviation Services— Buildings and Works ................................................................................... 6.2 111.6

Road Transport Road Grants to States and N T ......................................................................... 15.6 884.0

Road and Related Works in the A C T ............................................................... 1.7 7.0

Special Grant for Second Hobart B r i d g e .......................................................... 3.0 17.0

Road Research and Investigations.................................................................... — 2.0

Repayment of A d v a n c e s ................................................................................... 0 .3 0

20.1 910.0

Rail Transport Australian National Railways Commission — Operating Loss .............................................................. 1 1 . 7 7 1 5

Capital Works .................................................................................................... 0.6 3.0

Alice Springs- Darwin Railway Preliminary Planning ..................................... 0.4 3 . 0

66

DEPARTMENT OF TRANSPORT AND CONSTRUCTION—continued

1981-82 1982-83

A ctual Estimate

$ m $ m

Assistance to States— Mainline Upgrading ................................................................................... — 21.8

Repayments of A d v a n c e s .............................................................................. 2 .1 0 2 .9 0

Other Rail T r a n s p o r t ........................................................................................ — 0.7

10.6 97.0

Sea Transport— Australian Shipping Commission Subsidies for Services .................................................................................. 1.3 4.0

Repayment of Advances .............................................................................. — 39.50

Assistance to Shipping Bodies and Shippers— Tasmanian Freight Equalisation S c h e m e ..................................................... 5.6 32.0

Australian Shippers’ C o u n c il......................................................................... — 0.2

Provision of Services— Buildings and Works ................................................................................... 0.2 2.3

Marine and General S e rv ic e s ......................................................................... 1.3 4.7

Payment to OTC for Maritime Communications ....................................... 0.1 4.4

R e p a y m e n ts ...................................................................................................... 0 .1 0 0 .1 0

8.4 8.0

Transport Planning and R e s e a rc h ......................................................................... 0.5 3.0

Genera! Administrative and Other Expenditure ................................................ 8.0 43.9

Other Recoveries ................................................................................................. 4 .9 0 3 4 .5 0

Total Transport and Communication ..................................................... 48.8 1139.4

67

DEPARTMENT OF TRANSPORT AND CONSTRUCTION—continued

1981-82 A ctual

$m

OTHER FUNCTIONS 1. Defence General Administrative Expenditure ................................................................ 1.9

Natural Disasters, Civil Defence and Other ...................................................... . .

Total D e f e n c e ............................................................................................. 1.9

2. Education Advanced Education— O t h e r ............................................

Schools— Schools and Pre-schools in the ACT— G o v e r n m e n t.................................................................................................. 0.7

General Administrative and Other Expenditure— A d m in istra tio n .................................................................................................. ..

Total E d u c a tio n ........................................................................................ 0.8

3. Health Hospital Services and Benefits— Veterans and Dependants .............................................................................. 2.9

Other Health Services— Quarantine Services ........................................................................................ ..

General Administrative Expenditure ................................................................ 0.7

Total Health ............................................................................................. 3.5

4. Social Security and Welfare Other Welfare Programs— O t h e r ................................................................................................................. 0.7

General Administrative and Other Expenditure ................................................. 0.3

Total Social Security and W e l f a r e ........................................................... 0.9

5. Housing Housing in the ACT— Maintenance of Rental D w e llin g s ..................................................................... 0.7

General Administrative and Other Expenditure ................................................. 0.3

Total Housing ........................................................................................ 1.0

1982-83 Estimate

$m

13.5

13.5

0.1

3.1

3.2

18.7

2.1

7.5

28.2

2.2 3.3

5.5

3.4 0.3

3.7

68

DEPARTMENT OF TRANSPORT AND CONSTRUCTION—continued

Urban and Regional Development nee and the Environment

1981-82 1982-83

A ctual Estimate

Culture ar.d Recreation irc h iv e s ............................................................................................................... 0.1 1.2

C . Industry Assistance and Development

..gricultural and Pastoral Industries— General Administrative and Other Expenditure ........................................... .. 0.2

i ther Assistance to Industry— General Administration .................................................................................. 0.2 1.6

Total Industry Assistance and D evelopm ent........................................... 0.2 1.7

■ I). Labour and Employment ndustrial Relations— Administration.............................................................................................................. . . . .

Employment— A d m in istratio n ......................................................................................................... 0.1 1.1

rnmigration— A d m in istra tio n ......................................................................................................... 0.3 1.3

Total Labour and Employment ....................................................................... 0.3 2.4

>E. Other Economic Services Specialised Activities— Meteorological Services .................................................................................. 0 . 3 1 . 1

jeneral Administration and Other E x p e n d itu r e ................................................ .. 0.7

Total Other Economic S e r v ic e s ............................................................... 0.3 1.7

*A. Legislative Services 3arliamentary Expenditure-()ther .................................................................................................... 0.2 1.6

Australian Electoral O f f i c e .................................................................................. 0 1

Total Legislative S e r v ic e s ........................................................................ 0.2 16

> B. Law, Order and Public Safety

->olice Security and Criminology Police and Prison Services ............................................................................. 0.1

69

DEPARTMENT OF TRANSPORT AND CONSTRUCTION—continued

1981-82 1982-83

Actual Estimate

$m $m

Attorney-General’s Department— General Administrative and Other Expenditure ............................................ . . 0.3

Public Safety and Protection— Road S a f e t y ....................................................................................................... 0.3 1.3

O t h e r ................................................................................................................. — ..

Building, Works and Equipment n e c ............................................................................. 0.4 5.7

Total Law, Order and Public Safety ...................................................... 0.8 7.3

9c. Foreign Affairs, Overseas Aid and External Territories External Territories ............................................................................................. 0.4 3.1

General Administrative Expenditure ................................................................ . . . .

Total Foreign Affairs, Overseas Aid and External Territories . . . . 0.4 3.1

9d. General and Scientific Research nec

Commonwealth Scientific and Industrial Research O rg an izatio n........................ 8.2 56.3

Antarctic D iv is io n .................................................................................................. 0.7 10.3

Total General and Scientific Research nec ............................................ 8.9 66.5

9e. Administrative Services Financial Affairs and Fiscal Administration— Customs and Excise Administration ................................................................ 0.2 0.5

Taxation A d m in istratio n ............................................................................................ .. 0.3

O t h e r ................................................................................................................. .. 0.2

0.2 1.0

Statistical S e rv ic e s .................................................................................................. .. o.l

General Administration of the A C T ............................................................................. 0.3 1.7

Other Administrative Services, nec ..................................................................... 1.2 3.1

Common Services Construction Services ( n e t ) ..................................................................................... 24.5 151.5

Commonwealth Offices ........................................................................................... 3.0 15.2

Property Management and Services ................................................................ 1 . 7 j 4 . 1

Storage and Transport S e rv ic e s .................................................................................. 0.2 2.2

Other ........................................................................................................................ 0.1 0.7

29.4 183.8

Recoveries ........................................................................................................... 7.8 Cr 24.5 Cr

Total Administrative Services ............................................................... 23.4 165.2

70

DEPARTMENT OF TRANSPORT AND CONSTRUCTION—continued

1981-82 Actual

$ m

TOTAL OUTLAYS—DEPARTMENT OF TRANSPORT AND CONSTRUCTION ....................................................................................... 91.5

of which— Special A p p ro p riatio n s.............................................................................. 15.6

Annual Appropriations ......................................................................... 94.7

Trust Account Transactions Affecting O u t l a y s ....................................... 0.8

Less Receipts Offset Against Outlays ..................................................... 17.0

Less Appropriations Offset Against R e c e ip ts ........................................... 2.6

91.5

1982-83 Estimate

$m

1 444.3

935.9 657.2 3 1 .0 0 104.5

13.3

1 444.3

71

DEPARTMENT OF THE TREASURY

1981-82 1982-83

A ctual Estimate

SUMMARY

MAJOR FUNCTION 10a . Payments to or for the States, the Northern Territory and Local Government Authorities nec ..................................................................... 9 884.7 10955.2

OTHER FUNCTIONS 3. Health ....................................................................................................... 162.8 161.8

4. Social Security and W e lf a r e ......................................................................... .. ..

5. H o u s i n g ....................................................................................................... 107.2 41.40

6 . Urban and Regional Development nec and the Environment ..................... — 12.1

8 A. Transport and Communication ............................................................... 17.2 49.4

8 b. Water Supply, Electricity and G a s ............................................................... — 10.0

8C. Industry Assistance and Development ........................ ............................. 10.50 57.50

9C. Foreign Affairs, Overseas Aid and External T e r r ito r ie s .............................. 17.0 14.6

9E. Administrative Services ........................................... 408.8 409.5

1 O b. Public Debt Interest ................................................................................... 2 892.1 3 250.3

TOTAL OUTLAYS .............................................................................. 13 479.3 14 763.9

MAJOR FUNCTION 10a. Payments to or for the States, the Northern Territory and Local Govern­ ment Authorities nec Payments to or for the States nec—

General Revenue Assistance— Tax Sharing G r a n t s ........................................................................................ 6 689.7 7 772.5

Grants in lieu of Health P a y m e n t s ............................................................... 1 137.2 987.4

Special Grants ............................................................................................. 58.5 19.60

7 885.4 8 740.2

State Government Loan Council Programs— Capital Grants ............................................................................................. 435.8 457.7

A d v a n c e s ...................................................................................................... 871.5 915.3

Sinking Fund R e c e ip ts ............................................................................. . 213.60" 223.90"

1 093.7 1 149.2

Assistance Related to State Debt .................................................................... 57.0 59.0

Assistance to Local Government— Tax Sharing G r a n t s ........................................................................................ 350.9 424.5

9 387.0 10 372.9

Payments to the NT nec— General Revenue Assistance-Tax Sharing Grant .......................................................... 315.1 386.0

Grant in lieu of Health Payments ............................................................... 26.1 23.5

Additional A s s is ta n c e .................................................................................. 20.0 15.0

72

DEPARTMENT OF THE TREASURY—continued

1981-82 1982-83

Actual Estimate

$ m $ m

Debt Charges A s s is ta n c e ................................................................................... 21.8 37.9

Assistance to Local Government-Tax Sharing Grants ........................................................................................ 1.7 2.0

497.8 582.4

Total Payments to the States, the Northern Territory and Local Govern­ ment Authorities nec ......................................................................... 9 884.7 10 955.2

OTHER FUNCTIONS 3. Health Hospital Services and Benefits— Hospital p a y m e n ts ............................................................................................ 162.8 161.8

4. Social Security and Welfare ....................................................................... .. . .

.5. Housing Welfare Housing Assistance to the States and Northern Territory— Loan A ssistan ce................................................................................................. 142.5

Repayment of Principal ................................................................................... 37.10· 39.40

Grants— ,

Pensioner H o u s i n g ....................................................................................... 3.4 — -

Aboriginal H o u s in g ....................................................................................... 3.0

Housing Loans to Savings Banks—Repayments ................................................ 4 .6 0 2 .0 0

Total Housing ....................................................................................... 107.2 4 1 .4 0

•6. Urban and Regional Development nec and the Environment Sewerage and Garbage Special Payment to Western Australia .......................................................... — 12.1

»A. Transport and Communication Air Transport Qantas Repayment of Advances .................................................................... 10.50 8 .2 0

Australian National Airlines Commission (TAA) Repayment of Advances . 2 .9 0 2 .9 0

13.40 11.10

.Road Transport Special Payment to Tasmania for Tourist Roads ........................................... — 10.0

Rail Transport - Assistance to States Repayments of A d v a n c e s ............................................................................. 2 .4 0 2 .6 0

73

DEPARTMENT OF THE TREASURY—continued

Sea Transport— Australian Shipping Commission ................................................................

Special Payments to Victoria, Queensland and South Australia for Transport

Total Transport and C cm m u n icatio n s.................................................

8 b. Water Supply, Electricity and Gas

Urban Water Supply— Special Payment to South Australia ................................................................

8 C. Industry Assistance and Development

Agricultural and Pastoral Industries— Specific Industries— Cattle, Sheep and Pig Meat Industry— Beef Industry Assistance ..........................................................................

General Assistance Not Allocated to Specific Agricultural and Pastoral Industries— Recoveries and R e p a y m e n ts .....................................................................

Land Development Projects— R e p a y m e n ts ..................................................................................................

Other Assistance to Industry— Australian Industry Development Corporation ............................................

Total Industry Assistance and D ev elo p m en t............................................

9c. Foreign Affairs, Overseas Aid and External Territories Aid Payments— Multilateral Aid— International Development Finance Institutions .......................................

9e. Administrative Services Financial Affairs and Fiscal Administration-Taxation Administration ...................................................................................

Other ..........................................................

Statistical S e rv ic e s ............................................

Recoveries, n e c .................................................

Total Administrative Services . . .

10b. Public Debt Interest

Gross Interest Paid on Commonwealth Securities Other Interest P a y m e n ts ..................................

Gross Interest payments ...................

1981-82 1982-83

A ctual E stim ate

$m $m

2 . 0 O 11.9 O

35.0 65.0

17.2 49.4

10.0

2 . 8 —

12.90- 17.90

0 .4 0 0 .4 0

— 3 9 .2 0

1 0 .5 0 5 7 .5 0

17.0 14.6

258.5 287.8

44.1 37.8

302.6 325.6

115.0 93.5

8 .7 0 9 .6 0

408.8 409.5

3 010.4 3 350.3

3.5 1.5

3 013.9 . 3 351.8

74

DEPARTMENT OF THE TREASURY—continued

1981-82 Actual

$m

Interest Received on Government Securities and Cash Balances held by the Com­ monwealth Government on its own behalf— Loan Consolidation and Investment Reserve ............................................ 118.60

Other ........................................................................................................... 3 .2 0

Total Public Debt Interest .................................................................... 2 892.1

TOTAL OUTLAYS—DEPARTMENT OF THE TREASURY . . 13 479.3

of which— Special A p p ro p riatio n s............................................................................. 1 1 270.8

Annual Appropriations ......................................................................... 602.5

Loan Fund Transactions Affecting Outlays ............................................ 1177.6

Trust Account Transactions Affecting O u t l a y s ....................................... 380.00

Less Receipts Offset Against Outlays ..................................................... 29.8

Less Appropriations Offset Against Receipts or Classified as Financing Transactions ....................................................................................... 838.20

13 479.3

1982-83 Estimate

$ m

100.30 1 .3 0

3 250.3

14 763.9

11 583.1 1 071.7 1 385.5 369.80

36.2

1 129.80

14 763.9

75

DEPARTMENT OF VETERANS’ AFFAIRS

1981-82 1982-83

A ctual Estimate

SUMMARY

MAJOR FUNCTION 4. Social Security and W e lf a r e ............................................

OTHER FUNCTIONS 1. D e f e n c e .........................................................................

2. Education .....................................................................

3. Health .........................................................................

5. H o u s i n g .........................................................................

9C. Foreign Affairs, Overseas Aid and External Territories . 10b. Public Debt Interest ......................................................

$ m $ m

1392.3 1648.4

2 . 0 2.3

2.3 2.3

423.0 450.2

121.3 1 2 1 . 8

— 0.3

1.1 0· 1 . 2 0

TOTAL OUTLAYS 1939.8 2224.0

MAJOR FUNCTION 4. Social Security and Welfare Assistance to Veterans and their Dependants— Disability Pensions and Allowances . .

Service Pensions ..................................

O t h e r ......................................................

Other Welfare Programs Telephone Rental and Postal Concessions . . . . General Administrative and Other Expenditure . . . Recoveries and Repayments ........................................

Total Social Security and W e l f a r e ....................

OTHER FUNCTIONS 1. Defence Natural Disasters, Civil Defence and Other (War Graves)

2. Education Special Groups Soldiers’Children Education ..................................

3. Health Medical Services and Benefits— Veterans and Dependants .......................................

Hospital Services and Benefits— Veterans and Dependants .......................................

Pharmaceutical Services and Benefits— Veterans and Dependants .......................................

Nursing Home and Domiciliary Care Services and Benefits- Nursing Care for Veterans and Dependants . . . .

514.6 570.1

807,5 1005.5

0 . 6 0 . 6

1322.8 1576.2

4.2 4.4

67.6 70.1

2 . 2 0 2 .4 0

1392.3 1648.4

2.0 2.3

2.3 2.3

103.0 108.0

215.5 230.5

54.9 59.6

48.1 50.4

76

DEPARTMENT OF THE VICE-PRESIDENT OF THE EXECUTIVE COUNCIL

1981-82 1982-83

A ctual Estimate

$ m $ m

FUNCTION 9e. Administrative Services Other Administrative Services, nec ..................................................................... . . 0.1

TOTAL OUTLAYS—DEPARTMENT OF THE VICE-PRESIDENT OF THE EXECUTIVE C O U N C I L ................................................................ . . 0.1

of which Annual Appropriations .......................................................................... .. 0.1

78