Appropriation Act (No. 1) 1976-77 (Cth)

Appropriation Act (No. 1) 1976-77

No. 115 of 1976

AN ACT

To appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1977.

[Assented to 11 November 1976]

BE IT ENACTED by the Queen, and the Senate and House of Representatives of the Commonwealth of Australia, as follows:—

Short title.

1. This Act may be cited as the Appropriation Act (No. 1) 1976-77.

Commencement.

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

Issue and application of $4,090,025,900.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1977, the sum of $4,090,025,900.

Appropriation of $7,502,130,000.

4. The sums authorized by section 3 of the Supply Act (No. 1) 1976-77 and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $7,502,130,000 are appropriated, and shall be deemed to have been appropriated as from 1 July 1976, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

Additional appropriation in respect of increases in salaries.

5. (1) In addition to the sum referred to in section 4, the Treasurer may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1977 amounts not exceeding such amounts as he determines in accordance with sub-section (2).

16829/76—Recommended retail price $2.55

(2)

The amounts determined by the Treasurer under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages, and payments in the nature of salary, for which provision is made in Schedule 2 as have become payable or become payable, or have commenced or commence to be paid, during the financial year ending on 30 June 1977, in accordance with any law, or in accordance with an award, order or determination made under a law.

(3)

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

(4)

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

Amounts expended under Supply Act in respect of increases in salaries and wages.

6. Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1976-77 and applied in payment of salaries or wages, or payments in the nature of salary, referred to in Schedule 2, shall be deemed to have been issued and applied under this Act.

Further issue, application and appropriation.

7. (1) In addition to the sum appropriated by section 4, the Treasurer may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on 30 June 1977, such sums as the Treasurer from time to time determines.

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

Act to be subject to Loan Act.

8. This Act has effect subject to section 5 of the Loan Act (No. 3) 1976.

Aid to developing countries.

9. A reference in the Schedule to the Australian Development Assistance Agency shall be read as including a reference to any bureau or other organisation in, or section or division of, the Department of Foreign Affairs established, whether before or after the commencement of this Act, to perform all or any of the functions of that agency, and, if the Fund referred to in sub-division 4 of Division 308 in the Schedule has been closed, moneys appropriated under that sub-division and not paid to that Fund may be expended by that Department, for the purposes specified in that sub-division.

SCHEDULE 1 Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 1) 1976-77........................	3,412,104,100
By this Act...........................................................	4,090,025,900
Total.............................................................	7,502,130,000

 

SCHEDULE 2 Section 4

ABSTRACT

Page Reference	Departments and Services	Total
$
6	PARLIAMENT.....................................................................................	13,229,000
10	DEPARTMENT OF ABORIGINAL AFFAIRS.......................................	81,529,000
13	DEPARTMENT OF ADMINISTRATIVE SERVICES............................	239,997,000
29	ATTORNEY-GENERAL’S DEPARTMENT..........................................	54,617,000
34	DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS..............	94,519,000
40	DEPARTMENT OF THE CAPITAL TERRITORY.................................	64,304,000
44	DEPARTMENT OF CONSTRUCTION.................................................	188,273,000
49	DEPARTMENT OF DEFENCE.............................................................	2,036,641,000
55	DEPARTMENT OF EDUCATION........................................................	380,005,000
63	DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS	144,832,000
67	DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT..............................................................................	61,769,000
72	DEPARTMENT OF FOREIGN AFFAIRS..............................................	432,127,000
79	DEPARTMENT OF HEALTH...............................................................	1,803,485,000
84	DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS.............	32,975,000
87	DEPARTMENT OF INDUSTRY AND COMMERCE............................	164,833,000
90	DEPARTMENT OF NATIONAL RESOURCES....................................	47,647,000
94	DEPARTMENT OF THE NORTHERN TERRITORY............................	59,599,000
99	DEPARTMENT OF OVERSEAS TRADE..............................................	65,299,000
102	POSTAL AND TELECOMMUNICATIONS DEPARTMENT................	151,294,000
104	DEPARTMENT OF PRIMARY INDUSTRY.........................................	52,827,000
108	DEPARTMENT OF THE PRIME MINISTER AND CABINET...............	83,429,000
113	DEPARTMENT OF REPATRIATION...................................................	249,437,000
116	DEPARTMENT OF SCIENCE...............................................................	167,694,000
122	DEPARTMENT OF SOCIAL SECURITY..............................................	215,404,000
126	DEPARTMENT OF TRANSPORT........................................................	254,721,000
129	DEPARTMENT OF THE TREASURY..................................................	251,644,000
134	ADVANCE TO THE TREASURER.......................................................	110,000,000
TOTAL........................................................................................	7,502,130,000

 

DEPARTMENTS AND SERVICES

PARLIAMENT

SUMMARY

Appropriation—1976-77, Black figures

Expenditure—1975-76, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
101	SENATE............................................................	1,669,000	993,300	..	2,662,300
1,440,188	708,208	..	2,148,396
102	HOUSE OF REPRESENTATIVES..............	1,733,300	1,221,300	..	2,954,600
1,544,458	1,309,203	..	2,853,661
103	PARLIAMENTARY REPORTING STAFF.	1,106,800	1,395,000	..	2,501,800
964,470	1,311,320	..	2,275,790
104	LIBRARY.........................................................	1,444,700	331,500	..	1,776,200
1,356,036	267,739	..	1,623,775
105	JOINT HOUSE DEPARTMENT..................	1,671,000	1,442,000	..	3,113,000
1,401,894	1,213,046	..	2,614,940
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS................................	61,100	47,500	..	108,600
54,130		37,163	..	91,293
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS........................................................................	87,500	25,000	..	112,500
66,860		22,138	..	88,998
Total........................................	7,773,400	5,455,600	..	13,229,000
6,828,036	4,868,816	..	11,696,852

PARLIAMENT

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	1,565,000	1,406,000	1,360,811
02. Overtime....................................................	104,000	103,000	79,377
1,669,000	1,509,000	1,440,188
2.—Administrative Expenses—
01. Travelling and subsistence...........................	34,800	45,500	45,016
02. Office requisites, equipment and stationery...	71,800	69,600	69,589
03. Printing, binding and distribution of papers...	500,000	455,000	454,985
04. Standing and Select Committees—Expenses.	78,000	92,000	53,619
05. Representation at Inter-Parliamentary Union Conference and visiting delegations.........	283,000	64,600	59,334
06. Incidental and other expenditure...................	25,700	25,700	25,665
993,300	752,400	708,208
Total: Division 101	2,662,300	2,261,400	2,148,396
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	1,598,300	1,442,500	1,440,501
02. Overtime....................................................	135,000	172,000	103,957
1,733,300	1,614,500	1,544,458
2.—Administrative Expenses—
01. Travelling and subsistence...........................	54,600	55,000	37,872
02. Office requisites, equipment and stationery...	195,000	175,600	174,722
03. Printing, binding and distribution of papers...	806,000	1,000,500	980,981
04. Commonwealth Parliamentary Association Conferences—Representation..................	29,000	31,500	29,501
05. Standing and Select Committees—Expenses.	90,000	100,000	54,089
06. Australian Parliamentary Seminar 1976........	11,000	..	..
07. Incidental and other expenditure...................	35,700	32,500	32,037
1,221,300	1,395,100	1,309,203
Total: Division 102	2,954,600	3,009,600	2,853,661

 

Parliament—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,050,600	970,500	928,751
02. Overtime..................................................	56,200	52,000	35,719
1,106,800	1,022,500	964,470
2.—Administrative Expenses—
01. Travelling and subsistence.........................	45,000	57,000	40,132
02. Office requisites and equipment, stationery and printing................................................	41,000	70,800	69,017
03. Hansard—Printing, distribution and binding—Senate............................................................	650,000	650,000	631,675
04. Hansard—Printing, distribution and binding—House of Representatives................................	650,000	650,000	566,511
05. Incidental and other expenditure................	9,000	7,700	3,985
1,395,000	1,435,500	1,311,320
Total: Division 103	2,501,800	2,458,000	2,275,790
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,380,000	1,304,000	1,296,248
02. Overtime..................................................	64,700	93,000	59,787
1,444,700	1,397,000	1,356,036
2.—Administrative Expenses—
01. Travelling and subsistence.........................	18,000	25,000	14,745
02. Office requisites and equipment, stationery and printing................................................	72,000	65,000	64,918
03. Library books, journals and periodicals......	175,000	140,000	139,827
04. Parliamentary Handbook—Printing, distribution and binding.................................................	25,000	27,500	27,500
05. Computer services....................................	18,500	13,500	4,748
06. Incidental and other expenditure................	23,000	19,000	16,000
331,500	290,000	267,739
Total: Division 104	1,776,200	1,687,000	1,623,775

 

Parliament—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,632,000	1,550,000	1,368,554
02. Overtime..................................................	39,000	52,000	33,340
1,671,000	1,602,000	1,401,894
2.—Administrative Expenses—
01. Travelling and subsistence.........................	13,000	17,000	11,550
02. Office requisites and equipment, stationery and printing................................................	19,000	8,000	7,932
03. Postage, telegrams and telephone services..	1,120,000	950,000	949,714
04. Office services..........................................	250,000	210,000	208,852
05. Incidental and other expenditure................	40,000	35,000	34,998
1,442,000	1,220,000	1,213,046
Total: Division 105	3,113,000	2,822,000	2,614,940
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	61,000	54,131	54,130
02. Overtime..................................................	100	200	..
61,100	54,331	54,130
2.—Administrative Expenses...........................	47,500	74,200	37,163
Total: Division 108	108,600	128,531	91,293
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	87,300	77,000	66,695
02. Overtime..................................................	200	800	165
87,500	77,800	66,860
2.—Administrative Expenses...........................	25,000	22,300	22,138
Total: Division 109	112,500	100,100	88,998
Total: Parliament...........................................	13,229,000	12,466,631	11,696,852

 

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Appropriation—1976-77, Black figures

Expenditure—1975-76, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
120	ADMINISTRATIVE.........................................	10,655,000	2,908,500	66,083,000	79,646,500
9,823,735	2,780,896	85,734,944	98,339,575
125	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES........................................................	..	..	1,882,500	1,882,500
..		..	1,882,500	1,882,500
Total..........................................	10,655,000	2,908,500	67,965,500	81,529,000
9,823,735	2,780,896	87,617,444	100,222,075

 

DEPARTMENT OF ABORIGINAL AFFAIRS

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 120.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	10,425,000	9,907,800	9,628,831
02. Overtime..................................................	230,000	270,000	194,904
10,655,000	10,177,800	9,823,735
2.—Administrative Expenses—
01. Travelling and subsistence.........................	815,500	930,000	678,170
02. Office requisites and equipment, stationery and printing................................................	200,000	180,000	179,972
03. Postage, telegrams and telephone services..	600,000	559,000	558,375
04. Office services..........................................	40,000	32,000	30,557
05. Advertising...............................................	5,000	10,000	7,587
06. Freight and cartage....................................	230,000	216,000	198,146
07. Information and public relations.................	190,000	220,000	202,662
08. Computer services....................................	10,000	24,500	9,818
09. Motor vehicles—Hire, maintenance and running expenses..............................................	750,000	839,000	838,773
10. Consultants—Fees....................................	5,000	25,500	21,506
11. Incidental and other expenditure................	63,000	56,000	55,330
2,908,500	3,092,000	2,780,896
3.—Other Services—
01. Conferences, meetings and consultations—expenses............................................................	202,000	225,000	155,148
02. Investigations and research........................	300,000	375,000	375,000
03. Support of Aboriginals at Government settlements	3,607,000	3,790,000	3,709,620
04. Assistance to missions...............................	5,256,000	5,964,350	5,964,350
05. Repairs and maintenance on settlements.....	1,137,000	1,000,000	939,939
06. Vocational training and adjustment............	230,000	200,000	182,111
07. Support for ecological projects...................	900,000	900,000	885,170
08. Architectural services for Aboriginal housing	154,000	110,000	100,385
09. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)..................	3,700,000	3,600,000	3,544,534
10. Support for Aboriginal Land Councils........	175,000	242,000	241,997
11. Interim Northern Territory Land Commission—Operating expenses...............................	64,000	26,000	14,338
12. Aboriginal Loans Commission—Fees for services Support for Aboriginal publications activities	50,000	90,000	75,000
Aboriginal advancement (for payment to the Aboriginal Advancement Trust Account)	..	62,368,000	61,368,720
Support for Aboriginal sporting activities....	..	220,000	197,930
15,775,000	79,110,350	77,754,242

 

Department of Aboriginal Affairs—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 120.—ADMINISTRATIVE—continued
4.—Grants-in-Aid
01. Housing....................................................	7,200,000	..	..
02. Health......................................................	2,719,000	..	..
03. Education.................................................	2,642,000	..	..
04. Employment.............................................	6,000,000	..	..
05. Welfare....................................................	1,654,000	..	..
06. Enterprises...............................................	2,000,000	..	..
07. Town management and public utilities.......	13,489,000	..	..
08. Cultural, recreational and sporting activities	400,000	..	..
09. Legal aid..................................................	3,746,000	..	..
39,850,000	..	..
5.—National Aboriginal Consultative Committee—
01. Salaries and allowances of members..........	403,000	402,100	401,983
02. Meeting expenses.....................................	20,000	140,000	68,610
03. Provision of facilities for members.............	7,000	30,850	29,281
04. Inquiry expenses.......................................	28,000	15,000	11,396
Election expenses.....................................	..	12,000	1,432
458,000	599,950	512,702
6.—Aboriginal Loans Commission—
01. Aboriginal housing and personal loans (for payment to the Aboriginal Housing and Personal Loans Fund)...................................................	10,000,000	5,000,000	5,000,000
Aboriginal enterprises (for payment to the Aboriginal Enterprises Fund)...................................	..	500,000	450,000
10,000,000	5,500,000	5,450,000
Aboriginal Land Fund Commission—
Land acquisition (for payment to the Aboriginal Land Fund)....................................................	..	2,018,000	2,018,000
Total: Division 120	79,646,500	100,498,100	98,339,575
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1. For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses.	1,882,500	1,900,000	1,882,500
Total: Department of Aboriginal Affairs....	81,529,000	102,398,100	100,222,075

 

DEPARTMENT OF ADMINISTRATIVE SERVICES

SUMMARY

Appropriation—1976-77, Black figures

Expenditure—1975-76, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
130	ADMINISTRATIVE.....................................	35,080,900	27,795,200	51,690,550	114,566,650
34,966,750	27,135,975	49,655,416	111,758,138
132	REMUNERATION TRIBUNAL................	162,700	138,900	..	301,600
134,439	156,177	..	290,616
133	AUSTRALIAN ELECTORAL OFFICE...	7,240,000	3,291,200	..	10,531,200
6,352,781	8,672,303	..	15,025,084
134	AUSTRALIAN WAR MEMORIAL.........	839,200	188,300	..	1,027,500
724,415	124,040	..	848,456
136	AUSTRALIAN ARCHIVES.......................	3,113,900	642,700	..	3,756,600
2,607,284	524,567	..	3,131,851
137	COMMONWEALTH POLICE...................	22,756,000	2,413,600	736,400	25,906,000
18,870,216	2,439,397	681,360	21,990,973
140	STATE AND ELECTORATE OFFICES OF SENATORS, MEMBERS AND FORMER OFFICE HOLDERS OF THE COMMONWEALTH PARLIAMENT—STAFF AND SERVICES........................	3,324,800	1,994,200	..	5,319,000
2,754,481		1,643,208	..	4,397,689
141	MINISTERS OF STATE—STAFF AND SERVICES.................................................	2,549,700	837,600	..	3,387,300
2,717,953		348,883	..	3,066,836
142	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS............	..	3,855,000	..	3,855,000
..		3,199,795	..	3,199,795
143	LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPITY LEADERS OF THE OPPOSITION AND THE WHIPS—Staff and Services....................	610,800	278,400	..	889,200
657,447		271,121	..	928,568
144	MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION AND PARLIAMENTARY DELEGATIONS—VISITS ABROAD	..	500,000	..	500,000
..		725,784	..	725,784
146	STORAGE SERVICES................................	..	..	6,282,000	6,282,000
..	..	5,406,735	5,406,735

 

Department of Administrative Services—continued

SUMMARY—continued

Appropriation—1976-77, Black figures

Expenditure—1975-76, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
147	FURNITURE REMOVALS AND STORAGE..................................	..	..	14,246,000	14,246,000
..	..	13,151,138	13,151,138
148	OVERSEAS PROPERTY BUREAU........	884,500	205,000	22,314,000	23,403,500
747,244	146,585	22,694,278	23,588,107
PUBLICATION AND INQUIRY CENTRES.....................................................................	..	..	..	..
366,671	813,296	..	1,179,968
152	AUSTRALIAN GOVERNMENT PUBLISHING SERVICE.......................	1,703,000	2,128,200	..	3,831,200
1,555,625	1,809,214	..	3,364,839
153	AUSTRALIAN OFFICE OF INFORMATION.....................................................................	3,402,000	1,906,000	..	5,308,000
3,547,343	1,963,971	..	5,511,314
157	CHRISTMAS ISLAND...............................	1,353,500	1,210,900	9,250	2,573,650
1,142,608	931,903	8,257	2,082,768
158	COCOS (KEELING) ISLANDS................	212,100	263,800	..	475,900
175,815	233,962	..	409,778
159	NORFOLK ISLAND....................................	..	..	418,000	418,000
..	..	395,198	395,198
160	GRANTS COMMISSION..........................	554,100	104,600	..	658,700
583,541	137,027	..	720,568
161	NATIONAL LIBRARY OF AUSTRALIA	..	..	12,760,000	12,760,000
..	..	11,268,000	11,268,000
Total.......................................	83,787,200	47,753,600	108,456,200	239,997,000
77,904,613	51,277,208	103,260,382	232,442,203

 

DEPARTMENT OF ADMINISTRATIVE SERVICES

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	34,517,900	35,225,900	34,502,981
02. Overtime..................................................	563,000	527,300	463,769
35,080,900	35,753,200	34,966,750
2.—Administrative Expenses—
01. Travelling and subsistence.........................	960,000	1,052,800	889,712
02. Office requisites and equipment, stationery and printing................................................	1,237,000	1,210,300	949,382
03. Postage, telegrams and telephone services..	2,825,500	6,006,200	5,751,894
04. Motor vehicles—Hire, maintenance and running costs, including use of private vehicles for departmental purposes...........................	740,000	880,200	586,678
05. Contract cleaning......................................	11,000,000	9,130,000	8,909,199
06. Office services..........................................	8,000,000	10,253,400	7,090,891
07. Commonwealth Government properties—Local government services.............................	248,000	268,800	260,792
08. Computer services....................................	151,100	123,900	110,054
09. Consultants—Fees....................................	1,208,900	1,296,100	1,145,069
10. Clothing and equipment............................	184,400	168,500	130,470
11. Provision of emergency accommodation for officers in Darwin.............................................	55,000	286,300	286,033
12. Incidental and other expenditure................	1,185,300	998,744	826,128
Publicity of machinery of government.........	..	200,000	179,668
Other Publicity..........................................	..	175,000	19,885
Seminars...................................................	..	30,000	120
27,795,200	32,080,244	27,135,975
3.—Other Services—
01. Inter-Parliamentary Union—Contribution...	15,100	12,900	12,663
02. Australian Branch of the Commonwealth Parliamentary Association—Contribution	19,300	19,600	17,738
03. Bureau of International Exhibitions—Contribution	5,100	4,900	4,687
04. Australian Battle Exploit Memorials—Erection, restoration and maintenance..................	19,400	16,400	16,310
05. Ex-members of Parliament and their dependants—Annual allowances................................	35,200	37,300	36,175

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
Division 130.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
06. Royal Commission of Inquiry into Petroleum and Petroleum Products...............................	160,000	696,800	595,143
07. Maritime Industry Commission of Inquiry..	8,600	107,700	91,585
08. Commission of Inquiry into Transport Costs to and from Tasmania.....................................	1,000	43,600	23,549
09. War Graves—Construction, care and maintenance	779,100	844,100	813,826
10. Cocos (Keeling) Islands and Christmas Island Air Charter.................................................	600,000	545,400	536,713
11. Royal Commission on Australian Government Administration.....................................	105,600	640,400	611,848
12. Expo 75—Okinawa...................................	6,000	528,600	415,727
13. Royal Commission on Alleged Payments to Maritime Unions.................................................	3,500	76,600	70,431
14. Royal Commission on Human Relationships	115,200	263,600	203,999
15. Royal Commission into the Intelligence and Security Services of the Australian Government..	75,100	162,600	162,424
16. National Photographic Index of Australian Birds	15,000	15,000	15,000
17. United States Bicentennial Celebrations—Australian Participation.........................................	650,000	1,200,000	1,199,551
18. Committee on Old Dutch Shipwrecks.........	1,500	2,000	822
19. Royal Commission on Norfolk Island.........	24,500	179,300	118,880
20. Royal Commission on Aboriginal/Police incidents in Western Australia.................................	10,700	150,000	150,000
21. Committee of Inquiry into the role of the National Aboriginal Consultative Committee.......	32,000	6,100	6,074
22. Fire protection—Commonwealth property..	1,687,000	..	..
Industries Assistance Commission Inquiries—Assistance towards representation by consumer interests................................................	..	1,000	..
Prices Justification Tribunal Inquiries—Assistance towards representation by consumer interests	..	15,000	..
Australian Commemorative Advisory Board	..	40,000	..
Acquisition of Cultural, Historic and Scientific Relics of National Significance	..	9,034	1,568
Expo 75—Fukuoka...................................	..	4,000	2,550
Committee of Inquiry into Public Libraries	..	103,000	100,097
Committee of Inquiry into Museums and Collections............................................................	..	33,100	26,043
Commission of Inquiry into the Leasehold System of Urban Land Tenure...............................	..	7,110	7,102
Expo 74—Spokane...................................	..	7,000	6,138
Representation at the funeral of Field Marshal Viscount Montgomery of Alamein.........	..	4,000	3,539
4,368,900	5,776,144	5,250,181
4.—Grants-in-Aid—
01. Royal Australian Historical Society............	2,000	2,000	2,000
02. Royal Historical Society of Victoria...........	1,000	1,000	1,000

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
Division 130.—ADMINISTRATIVE—continued	$	$	$
4.—Grants-in-Aid—continued
03. Royal Historical Society of Queensland......	1,000	1,000	1,000
04. Tasmanian Historical Research Association	400	400	400
05. Royal Western Australian Historical Society	1,000	1,000	1,000
06. National Council of Women of Australia....	5,500	5,500	5,500
07. Royal Humane Society of Australasia—Grant	1,000	1,000	1,000
08. Returned ex-servicemen and their dependants—Special relief........................................	3,000	3,000	3,000
09. Returned Services League of Australia—Towards fares of delegates to National Congress..	1,500	1,500	1,500
10. Returned Services League of Australia—Travel facilities for Federal President...............	1,500	1,500	1,500
11. Australian Institute of Political Science—Annual Grant....................................................	3,000	3,000	3,000
12. Australian Red Cross—Travel facilities for the Chairman of the Standing Commission of the International Red Cross.........................	750	750	750
13. Twenty-fifth International Geological Congress—Australia, 1976.....................................	13,000	5,000	5,000
14. Royal Institute of Public Administration—Australian Capital Territory Group.........................	2,000	2,000	2,000
15. First Asia and Oceania Congress on Nuclear Medicine—Australia, 1976...................	10,000	..	..
16. International Institute of Refrigeration, Meeting of Commission—Australia, 1976	10,000	5,000	5,000
17. Eighth International Conference on Water Pollution Research—Australia, 1976....................	5,000	5,000	5,000
18. Seventh International Congress on Alcohol, Drugs and Traffic Safety—Australia, 1977.......	15,000	..	..
19. Third Congress of the Association of Thoracic and Cardiovascular Surgeons of Asia—Australia, 1976............................................................	10,000	..	..
Ninth World Congress of the World Association of Anatomic and Clinical Societies of Pathology —Australia, 1975.....................................	..	10,000	10,000
Seventh International Coal Preparation Congress —Australia, 1976.....................................	..	5,000	5,000
Commonwealth Educational Broadcasting Conference—Australia, 1975................	..	48,000	48,000
Conference on Climate and Climatic Change—Australia, 1975.....................................	..	2,500	2,500
World Mental Health Congress—Australia, 1973	..	9,606	9,606
Fifth International Conference on Atomic Spectroscopy—Australia, 1975..............	..	5,000	5,000
International Congress of Modern Languages and Literature—Australia, 1975...................	..	16,000	16,000
Symposium on recent developments in the Analysis of Soil Behaviour and their Application to Geotechnical Structures, 1975...............	..	2,500	2,500
First International Santa Gertrudis Congress—Australia, 1975.....................................	..	3,000	3,000

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
Division 130.—ADMINISTRATIVE—continued	$	$	$
4.—Grants-in-Aid—continued
Fourth General Assembly of the Asian Electronics Union—Australia, 1975.........................	..	30,000	30,000
International Conference—’Transport in the Years Ahead’—Australia, 1975........................	..	15,000	15,000
United Nations Industrial Development Organization—Seminar on Development and Manufacture of Basic Land Transportation Vehicles—Australia, 1976	..	5,600	5,600
Second Biennial General Meeting of the Asian Association for Development Research and Training Institutes—Australia, 1975........	..	5,000	5,000
International Electronics Convention—Australia, 1975......................................................	..	10,000	10,000
Assembly of the International Institute of Welding—Australia, 1976......................................	..	8,000	8,000
86,650	213,856	213,856
5.—Rent—Office and other accommodation for departments............................................	47,235,000	44,269,000	44,191,379
Total: Division 130	114,566,650	118,092,444	111,758,138
Division 132.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01.Salaries and allowances.............................	159,400	140,000	132,411
02. Overtime..................................................	3,300	5,800	2,028
162,700	145,800	134,439
2.—Administrative Expenses—
01. Travelling and subsistence.........................	34,400	57,700	57,135
02. Incidental and other expenditure................	104,500	101,200	99,042
138,900	158,900	156,177
Total: Division 132	301,600	304,700	290,616

 

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
Division 133.—AUSTRALIAN ELECTORAL OFFICE	$	$	$
1.—Salaries and Payments In the nature of Salary—
01. Salaries and allowances.............................	7,222,000	6,470,000	6,336,692
02. Overtime..................................................	18,000	22,500	16,088
7,240,000	6,492,500	6,352,781
2.—Administrative Expenses—
01. Travelling and subsistence.........................	91,000	76,500	55,137
02. Office requisites and equipment, stationery and printing................................................	135,000	109,000	99,478
03. Postage, telegrams and telephone services..	922,000	832,000	827,708
04. Office services..........................................	87,200	81,000	80,751
05. Administration of the Commonwealth Electoral Act............................................................	1,350,000	1,500,000	1,459,086
06. Commonwealth elections and referenda.....	300,000	5,900,000	5,772,242
07. Freight and cartage....................................	40,000	35,000	33,844
08. Computer services....................................	330,000	336,000	294,158
09. Incidental and other expenditure................	36,000	25,800	25,699
Consultants—Fees......................................	..	24,400	24,200
3,291,200	8,919,700	8,672,303
Total: Division 133	10,531,200	15,412,200	15,025,084
Division 134.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	830,200	729,000	717,505
02. Overtime..................................................	9,000	8,900	6,911
839,200	737,900	724,415
2.—Administrative Expenses—
01. Travelling and subsistence.........................	5,100	4,500	3,234
02. Office requisites and equipment, stationery and printing................................................	34,000	9,300	7,202
03. Postage, telegrams and telephone services..	15,400	13,800	13,737
04. General and office services........................	51,800	49,000	46,837
05. Library, cinema and photographs...............	19,000	14,500	13,891
06. Installation of collections...........................	23,000	28,000	20,797
07. Transport..................................................	3,500	3,500	1,812
08. Compilation and printing of volumes of Official War History.................................................	25,500	22,700	5,462
09. Board of Trustees—Expenses....................	4,500	5,200	4,765
10. Incidental and other expenditure................	6,500	6,350	6,304
188,300	156,850	124,040
Total: Division 134	1,027,500	894,750	848,456

 

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 136.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	3,053,900	2,684,000	2,531,129
02. Overtime..................................................	60,000	91,500	76,155
3,113,900	2,775,500	2,607,284
2.—Administrative Expenses—
01. Travelling and subsistence.........................	50,700	75,000	49,816
02. Office requisites and equipment, stationery and printing................................................	125,000	125,000	114,997
03. Postage, telegrams and telephone services..	85,000	75,500	73,807
04. Office services..........................................	233,000	200,000	177,054
05. Freight and cartage....................................	93,000	57,000	51,123
06. Incidental and other expenditure................	56,000	58,000	57,770
642,700	590,500	524,567
Total: Division 136	3,756,600	3,366,000	3,131,851
Division 137.—COMMONWEALTH POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	20,463,000	22,652,800	17,292,166
02. Overtime..................................................	2,293,000	2,608,300	1,578,050
22,756,000	25,261,100	18,870,216
2.—Administrative Expenses—
01. Travelling and subsistence.........................	896,000	1,188,300	929,849
02. Office requisites and equipment, stationery and printing................................................	175,000	144,800	132,949
03. Postage, telegrams and telephone services..	410,800	365,100	322,999
04. Office services..........................................	39,000	190,100	62,225
05. Freight and cartage....................................	77,500	70,800	70,453
06. Motor vehicles—Hire, maintenance and running expenses..............................................	405,800	740,200	369,116
08. Operational supplies and services...............	226,600	210,300	124,225
09. Incidental and other expenditure................	182,900	177,000	115,564
Uniforms and protective clothing...............	..	459,200	268,774
Legal expenses.........................................	..	35,500	9,301
Advertising..............................................	..	35,300	8,719
Consultants—Fees....................................	..	5,000	324
Catering...................................................	..	28,000	24,899
2,413,600	3,649,600	2,439,397

 

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 137.—COMMONWEALTH POLICE—continued
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit...........................	298,400	547,000	372,682
02. Central Fingerprint Bureau—Contribution towards administrative expenses........................	346,000	245,000	245,000
03. International Police Commission—Membership	73,000	62,000	61,678
04. Payments to the Australian National University for development of voice prints	19,000	2,000	2,000
736,400	856,000	681,360
Total: Division 137	25,906,000	29,766,700	21,990,973
Division 140.—STATE AND ELECTORATE OFFICES OF SENATORS, MEMBERS AND FORMER OFFICE HOLDERS OF THE COMMONWEALTH PARLIAMENT — STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	3,321,800	2,893,000	2,754,481
02. Overtime..................................................

3,000	..	..
3,324,800	2,893,000	2,754,481
2.—Administrative Expenses—
01. Postage, telegrams and telephone services..	1,482,700	1,274,300	1,271,589
02. Office services..........................................	118,000	114,300	103,176
03. Incidental and other expenditure................	393,500	276,800	268,442
1,994,200	1,665,400	1,643,208
Total: Division 140	5,319,000	4,558,400	4,397,689
Division 141.—MINISTERS OF STATE—STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	2,299,700	2,763,000	2,408,276
02. Overtime..................................................	250,000	315,900	309,677
2,549,700	3,078,900	2,717,953

 

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 141.—MINISTERS OF STATE—STAFF AND SERVICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence.........................	710,100	320,000	231,170
02. Postage, telegrams and telephone services..	117,500	104,500	104,472
03. Incidental and other expenditure................	10,000	28,000	13,241
837,600	452,500	348,883
Total: Division 141	3,387,300	3,531,400	3,066,836
Division 142.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS.........................	3,855,000	3,200,000	3,199,795
Division 143.—LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS—STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Staff..................	525,800	581,000	566,951
02. Overtime..................................................	85,000	97,900	90,496
610,800	678,900	657,447
2.—Administrative Expenses—
01. Travelling and subsistence—Staff—Within Australia............................................................	153,400	198,300	173,158
02. Office requisites and equipment, stationery and printing................................................	30,000	22,000	15,143
03. Postage, telegrams and telephone services..	75,000	89,100	63,296
04. Incidental and other expenditure................	20,000	25,000	19,524
278,400	334,400	271,121
Total: Division 143	889,200	1,013,300	928,568

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 144.—MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION, PARLIAMENTARY DELEGATIONS AND OTHERS—VISITS ABROAD
01. Visits abroad of Ministers (including personal staff) and others—	500,000	1,000,000	(a)
Prime Minister—1974............................	..	4,876
Prime Minister—1975............................	..	226,601
Prime Minister—1976............................	..	30,189
Treasurer—1975....................................	..	20,139
Treasurer—1976....................................	..	17,953
Minister for Aboriginal Affairs—1976....	..	4,191
Minister for Administrative Services—1976	..	3,355
Minister for Agriculture—1974..............	..	13
Minister for Agriculture—1975..............	..	10,756
Attorney-General—1975........................	..	16,891
Minister for the Capital Territory—1975.	..	8,290
Minister for Construction—1976............	..	11,070
Minister for Defence—1975...................	..	18,069
Minister for Defence—1976...................	..	10,352
Minister for Foreign Affairs—1974.........	..	144
Minister for Foreign Affairs—1975.........	..	34,932
Minister for Foreign Affairs—1976.........	..	29,701
Minister for Health—1975......................	..	3,210
Minister for Housing and Construction—1975	..	297
Minister for Immigration and Ethnic Affairs—1976..........................................................	..	16,225
Minister for Industry and Commerce—1976	..	1,493
Minister for Labor and Immigration—1974	..	44
Minister for Labor and Immigration—1975	..	1,122
Minister for Manufacturing Industry—1975	..	559
Minister for Minerals and Energy—1975.	..	7,486
Minister for National Resources and Overseas Trade—1976......................................	..	12,610
Minister for Overseas Trade—1975........	..	35,636
Minister for Primary Industry—1976......	..	3,835
Minister for Science and Consumer Affairs—1975..........................................................	..	18,464
Minister for Services and Property—1974	..	18
Minister for Services and Property—1975	..	9,550
Minister for Social Security—1975.........	..	59
Special Minister of State—1975..............	..	4,167
Minister for Tourism and Recreation—1975	..	8,326

(a) Expenditure $725,784 dissected below.

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 144.—MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION, PARLIAMENTARY DELEGATIONS AND OTHERS—VISITS ABROAD—continued
01. Visits abroad of Ministers, etc.—continued
Minister for Transport—1975................	..	3,785
Minister for Transport—1976................	..	13,762
Speaker—1976.....................................	..	1,924
Leader of the Opposition—1975............	..	5,506
Leader of the Opposition—1976............	..	13,468
Leader National Country Party—1975...	..	5,036
Deputy Leader of the Opposition—1975	..	11,853
Deputy Leader of the Opposition—1976	..	1,064
Senator W. Primmer—1975..................	..	33
Hon. R. Sherry—1975..........................	..	2,340
Parliamentary Fact Finding Delegation to Europe—1975.................................................	..	28,022
Parliamentary Fact Finding Delegation to Asia—1975.................................................	..	41,528
Parliamentary Fact Finding Delegation to Jamaica—1976.................................	..	5,353
Parliamentary Fact Finding Delegation to United States and Canada—1976..................	..	12,974
Parliamentary Fact Finding Delegation to South East Asia—1976...............................	..	8,513
Total: Division 144	500,000	1,000,000	725,784
Division 146.—STORAGE SERVICES.............	6,282,000	5,519,000	5,406,735
Division 147.—FURNITURE REMOVALS AND STORAGE........................................................	14,246,000	13,584,000	13,151,138

 

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 148.—OVERSEAS PROPERTY BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	882,200	749,000	745,504
02. Overtime..................................................	2,300	5,000	1,740
884,500	754,000	747,244
2.—Administrative Expenses—
01. Travelling and subsistence.........................	135,000	190,000	137,169
02. Office requisites and equipment, stationery and printing................................................	20,000	10,000	6,588
03. Incidental and other expenditure................	50,000	4,000	2,828
205,000	204,000	146,585
3.—Overseas Property Services—
01. Rent.........................................................	11,620,000	11,318,000	11,257,517
02. Property maintenance and services.............	5,494,000	5,400,000	5,267,656
03. Furniture and fittings.................................	1,550,000	3,400,000	2,307,974
04. Fees of private architects, engineers, quantity surveyors and other consultants.............	2,900,000	3,171,000	3,162,275
05. Motor vehicles—Maintenance and running expenses............................................................	750,000	800,000	698,856
22,314,000	24,089,000	22,694,278
Total: Division 148	23,403,500	25,047,000	23,588,107
PUBLICATION AND INQUIRY CENTRES
Salaries and Payments in the nature of Salary—
Salaries and allowances...............................	..	355,100	347,113
Overtime....................................................	..	38,000	19,559
..	393,100	366,671

 

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
PUBLICATION AND INQUIRY CENTRES—continued
Administrative Expenses—
Travelling and subsistence.........................	..	80,000	34,046
Office requisites and equipment, stationery and printing..................................................	..	44,000	13,134
Postage, telegrams and telephone services...	..	64,000	48,843
Purchase of publications............................	..	950,000	666,408
Publicity and advertising............................	..	70,000	8,625
Freight and cartage....................................	..	31,000	30,119
Incidental and other expenditure.................	..	15,000	12,121
..	1,254,000	813,296
Total	..	1,647,100	1,179,968
Division 152.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,645,000	1,524,000	1,518,945
02. Overtime..................................................	58,000	72,000	36,680
1,703,000	1,596,000	1,555,625
2.—Administrative Expenses—
01. Travelling and subsistence.........................	62,000	48,000	40,117
02. Office requisites and equipment, stationery and printing................................................	329,700	138,000	120,245
03. Postage, telegrams and telephone services..	152,000	125,000	100,250
04. Distribution of publications.......................	739,500	734,000	712,625
05. Fees for private designers, illustrators and consultants............................................................	15,000	23,000	13,892
06. Computer services....................................	9,000	20,000	9,827
07. Government Gazette—Printing..................	750,000	757,500	757,450
08. Incidental and other expenditure................	71,000	59,500	54,808
2,128,200	1,905,050	1,809,214
Total: Division 152	3,831,200	3,501,050	3,364,839
Division 153.—AUSTRALIAN OFFICE OF INFORMATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	3,327,000	3,620,000	3,486,184
02. Overtime..................................................	75,000	110,000	61,159
3,402,000	3,730,000	3,547,343

 

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 153.—AUSTRALIAN OFFICE OF INFORMATION—continued
2.—Administrative Expenses—
01. Travelling and subsistence.........................	234,000	230,000	171,565
02. Office requisites and equipment, stationery and printing................................................	48,000	95,000	74,287
03. Postage, telegrams and telephone services..	95,000	200,000	162,367
04. Motor vehicles—Hire, maintenance and running expenses..............................................	84,000	75,000	58,084
05. National publicity materials and illustrations	800,000	1,205,000	1,058,953
06. Migrant publicity......................................	527,000	750,000	342,328
07. Incidental and other expenditure................	118,000	110,000	96,387
1,906,000	2,665,000	1,963,971
Total: Division 153	5,308,000	6,395,000	5,511,314
Division 157.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,318,500	1,124,400	1,107,615
02. Overtime..................................................	35,000	35,000	34,993
1,353,500	1,159,400	1,142,608
2.—Administrative Expenses—
01. Travelling and subsistence.........................	148,500	111,300	97,184
02. Office requisites and equipment, stationery and printing................................................	24,000	18,300	18,121
03. Education allowances and school transport.	332,400	347,000	308,822
04. Furniture, stores and materials...................	126,000	207,600	206,532
05. Printing of stamps and supplies for postal services	40,000	28,000	14,549
06. Repairs and maintenance...........................	70,000	40,000	38,366
07. Incidental and other expenditure................	470,000	244,600	243,670
Consultants—Fees.....................................	..	7,000	4,658
1,210,900	1,003,800	931,903
3.—Other Services—
01. Payment to Singapore Government for hospitalization of Asian residents.................................	9,000	9,000	8,007
02. Grant to Christmas Island Kindergarten Association............................................................	250	500	250
9,250	9,500	8,257
Total: Division 157	2,573,650	2,172,700	2,082,768

 

Department of Administrative Services—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 158.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	212,100	177,400	175,815
2.—Administrative Expenses—
01. Travelling and subsistence.........................	27,300	23,800	22,986
02. Messing subsidy.......................................	96,000	100,000	97,074
03. Ship charter expenses................................	41,500	81,900	32,554
04. Incidental and other expenditure................	99,000	77,700	77,668
Consultants—Fees.....................................	..	3,700	3,681
263,800	287,100	233,962
Total: Division 158	475,900	464,500	409,778
Division 159.—NORFOLK ISLAND
01. Grant to Administration towards expenses..	126,000	126,000	126,000
02. Restoration and maintenance of historic structures	292,000	265,000	264,999
Visit of Norfolk Island Council...................	..	7,000	4,198
Total: Division 159	418,000	398,000	395,198
Division 160.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	550,000	645,500	579,056
02. Overtime..................................................	4,100	4,500	4,485
554,100	650,000	583,541
2.—Administrative Expenses—
01. Travelling and subsistence.........................	31,100	85,000	45,512
02. Office requisites and equipment, stationery and printing................................................	30,000	50,000	37,984
03. Postage, telegrams and telephone services..	10,000	16,300	13,050
04. Consultants—Fees....................................	2,500	5,500	5,490
05. Incidental and other expenditure................	31,000	36,700	34,991
104,600	193,500	137,027
Total Division 160	658,700	843,500	720,568
Division 161.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—Running expenses.........................................	12,760,000	11,268,000	11,268,000
Total: Department of Administrative Services	239,997,000	251,979,744	232,442,203

 

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY

Appropriation—1976-77, Black figures

Expenditure—1975-76, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
165	ADMINISTRATIVE..................................	16,837,000	4,319,700	573,900	21,730,600
15,437,192	3,356,100	726,079	19,519,371
166	OFFICE OF PARLIAMENTARY COUNSEL...................................................................	430,300	16,700	..	447,000
396,364		11,759	..	408,123
170	HIGH COURT............................................	530,500	457,500	..	988,000
466,447	465,210	..	931,657
172	COURTS ADMINISTRATION...............	2,112,800	987,800	250,000	3,350,600
1,703,934	1,071,241	..	2,775,175
173	FAMILY LAW............................................	3,449,000	5,557,400	2,010,800	11,017,200
1,213,535	633,584	1,611,137	3,458,256
175	AUSTRALIAN LEGAL AID OFFICE	4,372,000	10,646,000	225,000	15,243,000
3,999,535	7,208,791	320,000	11,528,326
177	ADMINISTRATIVE APPEALS TRIBUNAL...................................................................	163,000	67,300	..	230,300
3,191		3,974	..	7,165
184	AUSTRALIAN INSTITUTE OF CRIMINOLOGY....................................	..	..	932,400	932,400
..		..	932,000	932,000
185	CRIMINOLOGY RESEARCH COUNCIL	..	..	10,000	10,000
..		..	62,500	62,500
186	LAW REFORM COMMISSION.............	..	..	570,900	570,900
..	..	380,800	380,800
190	LEGISLATIVE DRAFTING INSTITUTE	..	..	97,000	97,000
..		..	187,700	187,700
Total......................................	27,894,600	22,052,400	4,670,000	54,617,000
23,220,198	12,750,659	4,220,216	40,191,073

ATTORNEY-GENERAL’S DEPARTMENT

1976-77	1975-76
	Appropriation	Expenditure
Division 165.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	16,774,000	16,911,000	15,399,777
02. Overtime..................................................	63,000	106,800	37,415
16,837,000	17,017,800	15,437,192
2.—Administrative Expenses—
01. Travelling and subsistence.........................	636,200	691,400	623,872
02. Office requisites and equipment, stationery and printing................................................	658,900	663,200	557,384
03. Postage, telegrams and telephone services..	725,400	660,700	630,577
04. Office services..........................................	41,300	37,000	36,503
05. Publication of Acts and Statutory Rules......	1,088,000	763,500	637,786
06. Legal expenses.........................................	420,000	290,000	288,762
07. Library books, journals and periodicals......	191,500	154,400	142,437
08. Committees and tribunals—Fees................	23,000	23,000	10,614
09. Computer services....................................	120,000	34,000	33,143
10. Consultants—Fees....................................	65,000	107,000	76,186
11. Incidental and other expenditure................	350,400	314,000	279,723
Advertising...............................................	..	54,500	39,113
4,319,700	3,792,700	3,356,100
3.—Other Services—
01. Australian Crime Prevention Council—Subsidy	28,000	28,000	28,000
02. Commonwealth Constitutional Convention—Contribution.........................................	60,000	60,000	59,114
03. Commonwealth Legal Advisory Service—Contribution.........................................	2,800	2,800	2,540
04. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales.......	332,000	371,000	370,916
05. Berne Union for protection of literary and artistic works—Contributions...........................	21,000	20,000	20,000
06. The Hague Conference—Contribution.......	16,700	16,700	15,552
07. International Institute for the Unification of Private Law—Contribution...............................	7,300	7,300	7,300
08. Sixth United Nations Congress..................	44,000	..	..
09. Law Courts Limited—Contribution to operating expenses..............................................	46,700	133,800	133,800
10. Australia-Japan Trade Law Foundation—Contribution............................................................	5,500	5,500	5,500
11. Papua New Guinea Judges—Salaries and allowances............................................................	9,900	92,500	55,865
Papua New Guinea Judges and dependants—Pensions............................................................	..	112,700	27,492
Community Relations Council—Expenses.	..	14,000	..
573,900	864,300	726,079
Total: Division 165	21,730,600	21,674,800	19,519,371

Attorney-General’s Department—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 166.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	429,000	448,000	395,068
02. Overtime..................................................	1,300	2,000	1,296
430,300	450,000	396,364
2.—Administrative Expenses—
01. Travelling and subsistence.........................	8,700	8,400	2,903
02. Incidental and other expenditure................	8,000	11,600	8,856
16,700	20,000	11,759
Total: Division 166	447,000	470,000	408,123
Division 170.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	530,000	474,000	466,278
02. Overtime..................................................	500	400	169
530,500	474,400	466,447
2.—Administrative Expenses—
01. Travelling and subsistence.........................	213,200	241,000	261,917
02. Office requisites and equipment, stationery and printing................................................	26,300	24,000	23,991
03. Postage, telegrams and telephone services..	47,900	44,500	44,463
04. Office services..........................................	45,900	40,000	39,620
05. Library books, journals and periodicals......	109,800	78,000	77,951
06. Payments for services of State officers.......	4,400	4,400	4,340
07. Incidental and other expenditure................	10,000	13,600	12,928
457,500	445,500	465,210
Total: Division 170	988,000	919,900	931,657
Division 172.—COURTS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	2,083,000	2,608,400	1,691,519
02. Overtime..................................................	29,800	35,600	12,415
2,112,800	2,644,000	1,703,934

 

Attorney-General’s Department—continued

1976-77	1975-76
	Appropriation	Expenditure
Division 172.—COURTS ADMINISTRATION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence.........................	325,700	330,900	328,519
02. Office requisites and equipment, stationery and printing................................................	130,000	70,200	52,239
03. Postage, telegrams and telephone services..	149,400	162,700	160,672
04. Office services..........................................	57,200	51,000	50,855
05. Payments for services of State judges and officers	15,000	15,000	15,000
06. Library books, journals and periodicals......	118,300	116,400	84,088
07. Jurors and witnesses—Fees and expenses...	171,000	171,000	170,568
08. Incidental and other expenditure................	21,200	304,800	209,302
987,800	1,222,000	1,071,243
3.—Other Services—
01. Financial assistance—Conciliation and Arbitration Act.......................................................	250,000	..	..
Total: Division 172	3,350,600	3,866,000	2,775,177
Division 173.—FAMILY LAW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	3,414,000	1,537,200	1,208,578
02. Overtime..................................................	35,000	5,000	4,957
3,449,000	1,542,200	1,213,535
2.—Administrative Expenses—
01. Travelling and subsistence.........................	322,400	130,000	128,681
02. Office requisites and equipment, stationery and printing................................................	210,000	215,000	213,334
03. Postage, telegrams and telephone services..	200,000	64,000	61,792
04. Office services..........................................	95,000	15,000	13,931
05. Library books, journals and periodicals......	100,000	110,000	108,798
06. Maintenance, enforcement and property matters—Reimbursement to States.......................	4,390,000	1,925,000	..
07. Family reports..........................................	150,000	..	..
08. Incidental and other expenditure................	90,000	109,600	107,048
5,557,400	2,568,600	633,584
3.—Other Services—
01. Institute of Family Studies—Running expenses	80,000	20,000	..
02. Family Law Council..................................	25,000	2,500	..
03. Grants to approved marriage counselling organizations........................................	1,905,800	1,650,000	1,603,500
Family Court of Australia—Publicity.........	..	75,000	7,637
2,010,800	1,747,500	1,611,137
Total: Division 173	11,017,200	5,858,300	3,458,256

 

Attorney-General’s Department—continued

1976-77	1975-76
	Division 175.—AUSTRALIAN LEGAL AID OFFICE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.............................	4,339,600	4,014,000	3,977,038
02. Overtime..................................................	32,400	32,400	22,497
4,372,000	4,046,400	3,999,535
2.—Administrative Expenses—
01. Travelling and subsistence.........................	190,000	160,000	121,168
02. Office requisites and equipment, stationery and printing................................................	200,000	360,000	111,039
03. Postage, telegrams and telephone services..	295,000	190,000	189,989
04. Office services..........................................	62,000	80,000	49,479
05. Library books, journals and periodicals......	171,000	290,000	219,020
06. Legal expenses.........................................	78,000	150,000	55,089
07. Payments to private legal practitioners.......	9,550,000	7,000,000	6,371,712
08. Incidental and other expenditure................	100,000	240,000	91,293
10,646,000	8,470,000	7,208,791
3.—Other Services—
01. Legal aid in the Australian Capital Territory—Legal Aid Ordinance 1972, section 19.............	225,000	320,000	320,000
Total: Division 175	15,243,000	12,836,400	11,528,326
Division 177.—ADMINISTRATIVE APPEALS TRIBUNAL
1.—Salaries and Payments in the nature of Salary	163,000	321,000	3,191
2.—Administrative Expenses...........................	67,300	27,000	3,974
Total: Division 177	230,300	348,000	7,165
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act—Running expenses..........................	932,400	1,209,000	932,000
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)..................	10,000	62,500	62,500
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act—Running expenses..........................	570,900	521,800	380,800
Division 190.—LEGISLATIVE DRAFTING INSTITUTE
1.—For expenditure under the Legislative Drafting Institute Act—Running Expenses	97,000	253,000	187,700
Total: Attorney-General’s Department.......	54,617,000	48,019,700	40,191,073

16829/76—2

 

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

SUMMARY

Appropriation—1976-77, Black figures

Expenditure—1975-76, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
191	ADMINISTRATIVE..........................................	12,600,000	5,516,000	75,000	18,191,000
11,763,765	4,399,665	228,962	16,392,392
193	BANKRUPTCY..................................................	2,880,000	217,000	..	3,097,000
2,622,114	134,755	..	2,756,869
195	CUSTOMS—ADMINISTRATIVE.................	44,921,000	7,576,000	182,000	52,679,000
42,258,191	6,104,353	149,586	48,512,130
198	PATENT, TRADE MARKS AND DESIGNS OFFICES.........................................................	5,548,000	1,476,500	61,000	7,085,500
5,104,766		1,038,748	42,248	6,185,762
199	TRADE PRACTICES COMMISSION..........	2,707,000	538,000	..	3,245,000
2,374,912	482,506	..	2,857,418
201	PRICES JUSTIFICATION TRIBUNAL.......	1,790,000	363,500	..	2,153,500
1,724,671	344,388	..	2,069,059
202	INDUSTRIES ASSISTANCE COMMISSION..........................................................................	6,718,000	1,350,000	..	8,068,000
6,136,084		1,258,865	..	7,394,949
Total...........................................	77,164,000	17,037,000	318,000	94,519,000
71,984,504	13,763,280	420,796	86,168,579

 

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 191.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	12,423,000	12,000,000	11,596,252
02. Overtime..................................................	177,000	320,000	167,513
12,600,000	12,320,000	11,763,765
2.—Administrative Expenses—
01. Travelling and subsistence.........................	321,000	365,000	298,563
02. Office requisites and equipment, stationery and printing................................................	1,012,000	827,000	810,620
03. Postage, telegrams and telephone service....	2,332,000	2,090,000	2,010,436
04. Office services..........................................	57,000	41,000	36,321
05. Freight and cartage....................................	53,000	44,000	39,225
06. Motor vehicles—Hire, maintenance and running expenses..............................................	121,000	110,000	104,610
07. Computer services....................................	1,393,000	900,000	886,590
08. Legal fees.................................................	20,000	30,000	37,409
09. Incidental and other expenditure................	207,000	178,000	175,891
5,516,000	4,585,000	4,399,665
3.—Other Services—
01. Grant to Australian Federation of Consumer Organisations.......................................	75,000	70,000	70,000
Consumer protection—Development costs and investigations........................................	..	1,050,000	158,962
75,000	1,120,000	228,962
Total: Division 191	18,191,000	18,025,000	16,392,392
Division 193.—BANKRUPTCY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	2,865,000	2,625,000	2,607,849
02. Overtime..................................................	15,000	15,000	14,265
2,880,000	2,640,000	2,622,114

 

Department of Business and Consumer Affairs—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 193.—BANKRUPTCY—continued
2.—Administrative Expenses—
01. Travelling and subsistence.........................	16,000	13,000	12,438
02. Office requisites and equipment, stationery and printing................................................	39,000	22,300	21,890
03. Postage, telegrams and telephone services..	96,200	83,000	78,510
04. Office services..........................................	3,600	2,300	2,151
05. Motor vehicles—Maintenance and running expenses............................................................	6,100	5,000	4,892
06. Legal fees.................................................	11,300	2,000	981
07. Advertising...............................................	34,800	7,000	6,642
08. Incidental and other expenditure................	10,000	7,400	7,251
217,000	142,000	134,755
Total: Division 193	3,097,000	2,782,000	2,756,869
Division 195.—BUREAU OF CUSTOMS
1.—Salaries and Payments in the nature of Salary
01. Salaries and allowances.............................	43,448,000	40,960,000	40,921,369
02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees may be credited to this item).	1,473,000	1,770,000	1,336,822
44,921,000	42,730,000	42,258,191
2.—Administrative Expenses—
01. Travelling and subsistence.........................	1,300,000	1,420,000	1,157,102
02. Office requisites and equipment, stationery and printing................................................	417,000	306,000	275,662
03. Postage, telegrams and telephone services..	1,108,000	960,000	923,430
04. Office services..........................................	866,000	667,000	652,621
05. Freight and cartage....................................	282,000	235,000	210,746
06. Motor vehicles—Hire, maintenance and running expenses..............................................	639,000	600,000	598,441
07. Launches—Hire, maintenance and running expenses............................................................	340,000	98,000	96,725
08. Operational supplies and services...............	207,000	80,000	78,355
09. Uniforms and protective clothing...............	422,000	295,000	273,345
10. Payment to the Australian Postal Commission for collection of duty on goods imported through the parcels post..........................................	1,800,000	1,965,000	1,671,362

 

Department of Business and Consumer Affairs—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 195.—BUREAU OF CUSTOMS—continued
2.—Administrative Expenses—continued
11. Legal fees.................................................	72,000	80,000	78,181
12. Consultants—Fees....................................	7,000	10,000	3,672
13. Incidental and other expenditure................	116,000	86,000	84,711
7,576,000	6,802,000	6,104,353
3.—Other Services—
01. Duty—Remission under special circumstances	6,000	10,000	5,492
02. Customs Co-operation Council—Contribution	59,000	53,000	48,540
03. Reimbursement of excise duty on petroleum products purchased by diplomatic missions in Australia	75,000	90,000	76,045
04. Reimbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia......	42,000	35,000	19,508
182,000	188,000	149,586
Total: Division 195	52,679,000	49,720,000	48,512,130
Division 198.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	5,460,000	5,240,000	5,013,030
02. Overtime..................................................	88,000	162,000	91,735
5,548,000	5,402,000	5,104,766
2.—Administrative Expenses—
01. Travelling and subsistence.........................	52,000	66,000	47,105
02. Office requisites and equipment, stationery and printing................................................	100,000	80,000	79,578
03. Postage, telegrams and telephone services..	334,000	90,000	85,151
04. Printing of specifications and publications..	891,000	754,000	748,129
05. Library books, journals and periodicals......	46,000	30,000	21,743
06. Computer services....................................	13,000	20,000	7,841
07. Incidental and other expenditure................	40,500	54,000	49,201
1,476,500	1,094,000	1,038,748
3.—Other Services—
01. Contributions to international industrial property organizations........................................	53,000	36,000	34,377
02. Contribution to the International Patent Documentation Centre..........................	8,000	8,000	7,871
61,000	44,000	42,248
Total: Division 198	7,085,500	6,540,000	6,185,762

 

Department of Business and Consumer Affairs—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 199.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	2,691,000	2,671,000	2,362,451
02. Overtime..................................................	16,000	20,000	12,461
2,707,000	2,691,000	2,374,912
2.—Administrative Expenses—
01. Travelling and subsistence.........................	111,000	104,000	97,854
02. Office requisites and equipment, stationery and printing................................................	107,000	90,000	85,059
03. Postage, telegrams and telephone services..	173,000	164,000	163,585
04. Library books, journals and periodicals......	27,000	22,200	22,086
05. Legal fees.................................................	63,000	37,500	37,197
06. Consultants—Fees....................................	7,000	2,500	2,464
07. Incidental and other expenditure................	50,000	48,000	47,964
Advertising...............................................	..	30,000	26,298
538,000	498,200	482,506
Total: Division 199	3,245,000	3,189,200	2,857,418
Division No. 201.—PRICES JUSTIFICATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,780,000	1,721,000	1,719,736
02. Overtime..................................................	10,000	18,000	4,935
1,790,000	1,739,000	1,724,671
2.—Administrative Expenses—
01. Travelling and subsistence.........................	26,500	72,000	46,167
02. Office requisites and equipment, stationery and printing................................................	49,000	66,000	49,545
03. Postage, telegrams and telephone services..	166,000	150,000	149,978
04. Office services..........................................	1,000	5,000	1,069
05. Freight and cartage....................................	4,000	..	..
06. Motor vehicles—Hire, maintenance and running expenses..............................................	19,000	..	..
07. Computer services....................................	64,000	60,000	57,969
08. Legal fees.................................................	11,000	..	..
09. Advertising...............................................	10,000	..	..
10. Consultant and legal services.....................	4,000	50,000	17,341
11. Incidental and other expenditure................	9,000	50,000	22,319
363,500	453,000	344,388
Total: Division 201	2,153,500	2,192,000	2,069,059

 

Department of Business and Consumer Affairs—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 202.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	6,663,000	6,142,000	6,092,127
02. Overtime..................................................	55,000	129,000	43,957
6,718,000	6,271,000	6,136,084
2.—Administrative Expenses—
01. Travelling and subsistence.........................	203,000	313,000	187,528
02. Office requisites and equipment, stationery and printing................................................	215,000	244,000	223,116
03. Postage, telegrams and telephone services..	365,000	323,000	322,871
04. Computer services....................................	200,000	212,000	158,468
05. Freight and cartage....................................	18,000	36,000	14,037
06. Publications..............................................	94,000	131,000	86,950
07. Advertising...............................................	65,000	92,000	60,326
08. Consultants—Fees....................................	118,000	216,000	145,433
09. Incidental and other expenditure................	72,000	75,000	60,136
1,350,000	1,642,000	1,258,865
Total: Division 202	8,068,000	7,913,000	7,394,949
Total: Department of Business and Consumer Affairs..........................................................	94,519,000	90,361,200	86,168,579

 

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Appropriation—1976-77, Black figures

Expenditure—1975-76, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
210	ADMINISTRATIVE.........................................	16,896,000	2,319,000	28,632,000	47,847,000
14,229,144	2,155,646	22,563,804	38,948,594
212	AUSTRALIAN CAPITAL TERRITORY LEGISLATIVE ASSEMBLY......................	191,000	82,000	..	273,000
159,401		63,871	..	223,272
213	AUSTRALIAN CAPITAL TERRITORY POLICE...........................................................................	7,540,000	1,298,000	..	8,838,000
6,929,155		1,231,509	..	8,160,664
214	NATIONAL CAPITAL DEVELOPMENT COMMISSION...............................................

218,000	205,000	183,869
05. Incidental and other expenditure................	80,000	64,200	61,008
437,500	388,800	339,128
Total: Division 542	3,226,500	3,133,300	3,008,733
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	2,664,000	2,575,200	2,523,633
02. Overtime..................................................	21,000	19,800	15,806
2,685,000	2,595,000	2,539,439
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.........................	81,000	66,500	66,494
02. Office requisites and equipment, stationery and printing................................................	42,000	36,500	34,068
03. Postage, telegrams and telephone services..	128,000	102,865	102,856
04. Hire of ships and aircraft...........................	1,217,000	1,437,000	1,411,752
05. Materials and stores..................................	880,000	757,700	737,087
06. Shipping and stevedoring charges..............	205,000	222,000	221,348
07. Incidental and other expenditure................	210,000	162,000	161,244
2,763,000	2,784,565	2,734,849
Total: Division 543	5,448,000	5,379,565	5,274,288

 

Department of Science—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	22,381,000	21,637,000	21,619,334
02. Overtime..................................................	362,000	448,000	343,770
22,743,000	22,085,000	21,963,104
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.........................	781,000	711,000	709,887
02. Office requisites and equipment, stationery and printing................................................	379,000	302,000	300,783
03. Postage, telegrams and telephone services..	5,039,000	4,964,000	4,955,975
04. Office services..........................................	393,000	325,000	323,370
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes...........................	164,000	144,000	140,972
06. Instruments and apparatus.........................	1,847,000	1,667,000	1,661,353
07. Publications..............................................	70,000	80,000	79,439
08. Observation services and allowances..........	1,760,000	1,930,000	1,877,883
09. Freight and cartage....................................	275,000	235,000	233,874
10. Minor building maintenance and works......	10,000	9,000	8,882
11. Computer services....................................	218,000	211,000	210,885
12. Incidental and other expenditure................	272,000	252,000	249,437
11,208,000	10,830,000	10,752,739
3.—Other Services—
01. World Meteorological Organization—Contribution............................................................	175,000	140,000	140,000
02. Australian Numerical Meteorology Research Centre—Computer services................................	165,000	200,000	198,065
340,000	340,000	338,065
Total: Division 544	34,291,000	33,255,000	33,053,908
Division 545.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	536,000	527,000	496,362
02. Overtime..................................................	17,000	15,000	10,107
553,000	542,000	506,469

 

Department of Science—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 545.—IONOSPHERIC PREDICTION SERVICE—continued
2.—Administrative Expenses—
01. Travelling and subsistence.........................	24,200	32,300	21,225
02. Office requisites and equipment, stationery and printing................................................	17,000	16,200	14,607
03. Postage, telegrams and telephone services..	15,500	11,300	11,037
04. Consumable stores and equipment.............	33,000	30,500	26,362
05. Computer services....................................	8,800	5,900	3,885
06. Incidental and other expenditure................	34,000	26,700	26,656
132,500	122,900	103,773
Total: Division 545	685,500	664,900	610,241
Division 546.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	359,500	341,200	338,460
02. Overtime..................................................	100	300	16
359,600	341,500	338,476
2.—Administrative Expenses—
01. Travelling and subsistence.........................	60,600	92,000	62,697
02. Office requisites and equipment, stationery and printing................................................	5,000	5,500	4,959
03. Postage, telegrams and telephone services..	34,000	39,000	38,849
04. Fees for part-time members of committees.	1,500	3,000	1,330
05. Public relations and publicity.....................	95,000	117,000	113,541
06. Consultants—Fees....................................	7,500	12,000	9,730
07. Incidental and other expenditure................	7,300	7,000	6,950
210,900	275,500	238,057
Total: Division 546	570,500	617,000	576,533
Division 547.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	320,000	294,000	287,654
02. Overtime..................................................	2,000	1,500	1,387
322,000	295,500	289,041

 

Department of Science—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 547.—NATIONAL STANDARDS COMMISSION—continued
2.—Administrative Expenses—
01. Travelling and subsistence.........................	11,700	8,700	8,648
02. Office requisites and equipment, stationery and printing................................................	11,000	11,000	10,177
03. Postage, telegrams and telephone services..	16,000	10,000	9,000
04. Incidental and other expenditure................	46,000	47,600	45,944
84,700	77,300	73,769
Total: Division 547	406,700	372,800	362,810
Division 550.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure under the Anglo-Australian Telescope Agreement Act.......................	830,000	831,000	816,000
Division 552.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act.................................	1,564,000	1,304,000	1,237,360
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act..........................................	115,350,000	101,670,000	101,670,000
Total: Department of Science........................	167,694,000	152,744,165	151,910,472

 

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Appropriation 1976-77, Black figures

Expenditure 1975-76, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
590	ADMINISTRATIVE................................	76,433,000	31,215,500	98,113,000	205,761,500
75,139,048	26,214,406	141,267,361	242,620,815
592	OFFICE OF CHILD CARE....................	1,001,000	141,500	8,500,000	9,642,500
905,121	144,888	4,638,538	5,688,547
SOCIAL WELFARE COMMISSION..	..	..	..	..
531,386	223,581	287,965	1,042,932
Total...................................	77,434,000	31,357,000	106,613,000	215,404,000
76,575,555	26,582,875	146,193,864	249,352,294

DEPARTMENT OF SOCIAL SECURITY

1976-77	1975-76
	Appropriation	Expenditure
Division 590.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	74,950,000	73,938,000	73,870,217
02. Overtime..................................................	1,483,000	2,250,000	1,268,831
76,433,000	76,188,000	75,139,048
2.—Administrative Expenses—
01. Travelling and subsistence.........................	1,415,000	1,232,000	1,052,363
02. Office requisites and equipment, stationery and printing................................................	3,400,000	3,220,000	3,039,619
03. Postage, telegrams and telephone services..	20,900,000	15,973,000	15,588,845
04. Office services..........................................	480,000	466,000	418,953
05. Motor vehicles—Hire, maintenance and running expenses..............................................	680,000	618,000	617,014
06. Payments for services of Registrars and Agents	69,000	78,000	62,041
07. Payments to the Australian Postal Commission for services................................................	120,000	120,000	109,110
08. Medical examinations...............................	758,000	735,000	644,074
09. Computer services....................................	1,381,000	2,156,000	2,151,909
10. Publicity...................................................	550,000	1,440,000	1,185,316
11. Telephone interpreter services...................	250,000	270,000	217,389
12. Fees, allowances and other expenditure of Appeals Tribunals..............................................	140,000	200,000	93,640
13. Freight and cartage....................................	520,000	400,000	398,891
14. Incidental and other expenditure................	552,500	598,000	594,018
Payments to Australian Telecommunications Commission.........................................	..	41,500	41,224
31,215,500	27,547,500	26,214,406
3.—Other Services—
01. Compassionate allowances, annuities and other payments..............................................	105,000	117,000	93,957
02. Grants to eligible organizations under the Aged or Disabled Persons Homes Act.................	20,000,000	35,000,000	34,656,883
03. Grants to eligible organizations under the Aged Persons Hostels Act..............................	25,000,000	40,000,000	36,946,734
04. Grants to eligible organizations under the Handicapped Persons Assistance Act.....	30,000,000	30,000,000	29,993,171
05. Grants to eligible organizations under the Homeless Persons Assistance Act.........................	2,100,000	3,000,000	909,306
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)........	12,000,000	10,700,000	10,576,682
07. Payments to universities and other organizations for special studies and research...................	359,000	140,000	140,000
08. Repatriation of migrants............................	100,000	100,000	94,868
09. Compensation payable in accordance with the Darwin Cyclone Damage Compensation Act......	200,000	33,000,000	17,793,344
10. Compensation for or in respect of personal injury or death caused by the Darwin cyclone.......	145,000	350,000	249,588
11. Boards, committees and advisory councils—Fees and expenses..............................................	46,000	40,000	18,893

Department of Social Security—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 590.—ADMINISTRATIVE—continued
3.—Other Services—continued
Rehabilitation—Evaluative and data-gathering research projects....................................	..	50,000	49,472
Enquiry into Poverty—Grants to universities and other organizations.........................................	..	7,000	5,824
Welfare Assistance—Darwin cyclone.........	..	422,000	415,617
Special Benefit Payments—Darwin cyclone	..	3,500	2,875
90,055,000	152,929,500	131,947,214
4.—Australian Assistance Plan—For community consultation, and research and pilot programs, for the purpose of assisting the Commonwealth Government in planning for the provision, and the integration with other welfare services, of welfare services of a kind for which moneys may lawfully be provided by the Commonwealth Parliament (including planning in connexion with the provision of financial assistance by the Commonwealth to the States for the purposes of the provision of welfare services)—
01. Grants to Regional Councils for social development............................................................	5,400,000	7,000,000	6,552,326
02. Other expenses.........................................	10,000	400,000	264,686
5,410,000	7,400,000	6,817,012
5.—Grants-in-Aid—
01. Grants to Good Neighbour Councils...........	1,220,000	1,037,000	1,037,000
02. Grants to community agencies involved in integration activities...............................................	700,000	612,000	611,915
03. Grant to International Social Service—Australian Branch.................................................	15,000	15,000	15,000
04. Grant to Australian Council of Social Services	150,000	210,000	210,000
05. Grant to the Australian Council for Rehabilitation of Disabled...............................................	150,000	151,964	151,964
06. Grant to the Australian Council on the Ageing	150,000	152,000	151,758
07. Payments to organizations operating community information centres...............................	42,000	42,000	38,668
08. Grants to organizations for welfare rights services	100,000	100,000	76,140
09. Grants to community welfare agencies.......	115,000	500,000	60,690
10. National Spinal Injury Conference.............	6,000	..	..
Grant to Thalidomide Foundation...............	..	150,000	150,000
2,648,000	2,969,964	2,503,135
Total: Division 590	205,761,500	267,034,964	242,620,815

Department of Social Security—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 592.—OFFICE OF CHILD CARE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	993,000	900,818
02. Overtime..................................................	8,000	4,303
1,001,000	920,000	905,121
2.—Administrative Expenses—
01. Travelling and subsistence.........................	39,000	35,254
02. Office requisites and equipment, stationery and printing................................................	23,000	30,431
03. Postage, telegrams and telephone services..	22,500	22,429
04. Motor vehicles—Hire, maintenance and running expenses..............................................	13,000	11,628
05. Sitting fees for committee members...........	6,000	4,747
06. Incidental and other expenditure................	38,000	40,399
141,500	155,700	144,888
3.—Other Services—
01. Recurrent grants direct to organizations......	8,500,000	4,640,000	4,638,538
Children’s Commission—For recurrent expenditure including grants under the Children’s Commission Act and the Child Care Act.....................
	..	6,471,000	..
8,500,000	11,111,000	4,638,538
Total: Division 592	9,642,500	12,186,700	5,688,547
SOCIAL WELFARE COMMISSION
Salaries and Payments in the nature of Salary—
Salaries and allowances..............................	..	655,000	529,711
Overtime....................................................	..	3,600	1,675
..	658,600	531,386
Administrative Expenses—
Travelling and subsistence..........................	..	70,000	43,461
Office requisites and equipment, stationery and printing..................................................	..	142,400	99,212
Postage, telegrams and telephone services....	..	93,000	59,606
Incidental and other expenditure..................	..	40,000	21,302
..	345,400	223,581
Other Services—
Payments to universities, organizations and consultants for research on special projects	..	437,000	287,965
Total: Division	..	1,441,000	1,042,932
Total: Department of Social Security...........	215,404,000	280,662,664	249,352,294

 

DEPARTMENT OF TRANSPORT

SUMMARY

Appropriation—1976-77, Black figures

Expenditure—1975-76, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
655	ADMINISTRATIVE....................................	132,080,000	50,035,000	10,518,000	192,633,000
125,707,039	49,774,784	10,217,019	185,698,844
658	COMMONWEALTH BUREAU OF ROADS....................................................................	..	..	1,288,000	1,288,000
..		..	1,717,000	1,717,000
659	ROAD SAFETY AND STANDARDS AUTHORITY...........................................	..	..	..	..
..		..	1,173,658	1,173,658
662	AUSTRALIAN NATIONAL RAILWAYS	..	..	60,800,000	60,800,000
..	..	58,500,000	58,500,000
Total......................................	132,080,000	50,035,000	72,606,000	254,721,000
125,707,039	49,774,784	71,607,677	247,089,502

 

DEPARTMENT OF TRANSPORT

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 655.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	128,930,000	125,279,300	122,603,617
02. Overtime..................................................	3,150,000	3,782,000	3,103,422
132,080,000	129,061,300	125,707,039
2.—Administrative Expenses—
01. Travelling and subsistence.........................	5,890,000	5,891,000	5,880,350
02. Office requisites and equipment, stationery and printing................................................	2,120,000	1,971,000	1,754,224
03. Postage, telegrams and telephone services..	4,400,000	4,310,000	4,307,284
04. Office and local government services.........	4,250,000	4,120,000	4,117,973
05. Fuel, light and power.................................	5,600,000	5,261,000	5,259,414
06. Search and rescue and fire services............	375,000	430,000	428,974
07. Freight, cartage and removal expenses........	1,145,000	1,075,000	1,074,665
08. Staff training.............................................	475,000	414,000	404,852
09. Marine maintenance—Materials and services	1,170,000	1,060,000	1,059,927
10. Aerodromes and buildings maintenance—Materials and services..........................................	4,730,000	5,000,000	4,500,766
11. Airways facilities maintenance—Materials and services................................................	3,700,000	3,582,000	3,581,163
12. Air transport moveable plant maintenance—Materials and services..........................................	2,530,000	2,395,000	2,394,865
13. Coastal radio service—Payment to Overseas Telecommunications Commission (Australia) towards operating costs.........................	803,000	803,000	803,000
14. General stores...........................................	435,000	450,000	447,269
15. Computer services....................................	580,000	501,000	457,266
16. Meteorological services.............................	9,582,000	10,999,000	10,999,000
17. Professional services.................................	1,000,000	1,260,000	837,528
18. Payments for surveys................................	300,000	..	..
19. Incidental and other expenditure................	950,000	1,497,000	1,466,266
50,035,000	51,019,000	49,774,784
3.—Other Services—
01. Free or concessional railway fares and freights	600,000	511,000	511,000
02. Roads of access to Commonwealth properties—Contribution to maintenance..................	280,000	280,000	272,754
03. Contribution to shipper bodies...................	120,000	90,000	90,000
04. Australian Shipping Commission—Subsidy for Tasmanian shipping services.................	4,800,000	5,488,000	5,488,000
05. Contribution to aviation organizations........	61,000	49,000	49,000
06. International Civil Aviation Organization—Contribution.........................................	240,000	192,000	191,852
07. Ground facilities in Pacific—Contribution towards cost......................................................	132,000	110,000	109,667

 

Department of Transport—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 655.—ADMINISTRATIVE—continued
3.—Other Services—continued
08. Air services—Subsidy...............................	680,000	768,400	768,333
09. Aerodrome Local Ownership Plan—Development grant.....................................................	600,000	550,000	549,986
10. Aerodrome Local Ownership Plan—Maintenance grant.....................................................	1,000,000	900,000	899,505
11. Research..................................................	1,000,000	1,220,000	1,036,152
12. Accident investigation...............................	14,000	20,000	19,118
13. Road safety promotion and research...........	900,000	..	..
14. Removal of wreck under the provisions of the Navigation Act.....................................	91,000	148,000	148,000
Act of Grace payments to Maritime Unions for legal representation at Marine Courts of Inquiry	..	83,700	83,653
10,518,000	10,410,100	10,217,019
Total: Division 655	192,633,000	190,490,400	185,698,844
Division 658.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act...........................................	1,288,000	1,837,000	1,717,000
ROAD SAFETY AND STANDARDS AUTHORITY
For expenditure under the Road Safety and Standards Authority Act	..	1,424,000	1,173,658
Division 662.—AUSTRALIAN NATIONAL RAILWAYS
1.—Subsidy to meet operating losses................	60,800,000	58,500,000	58,500,000
Total: Department of Transport......................	254,721,000	252,251,400	247,089,502

 

DEPARTMENT OF THE TREASURY

SUMMARY

Appropriation—1976-77, Black figures

Expenditure—1975-76, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
670	ADMINISTRATIVE..................................	18,593,300	4,636,600	10,481,400	33,711,300
16,527,364	3,880,753	2,080,018	22,488,135
672	AUSTRALIAN TAXATION OFFICE...	125,681,000	21,003,000	6,808,000	153,492,000
110,513,325	17,406,667	6,739,216	134,659,208
674	TAXATION BOARDS OF REVIEW....	75,400	42,600	..	118,000
71,238	34,236	..	105,474
675	AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE	4,623,200	376,600	..	4,999,800
4,513,111		339,808	..	4,852,919
676	SUPERANNUATION FUND INVESTMENT TRUST.....................................................	373,600	21,800	..	395,400
..		..	..	..
677	INSURANCE TRIBUNAL.......................	21,400	7,900	..	29,300
10,816	2,928	..	13,744
678	AUSTRALIAN BUREAU OF STATISTICS...................................................................	40,320,500	18,577,700	..	58,898,200
35,691,653	10,761,375	..	46,453,027
Total.....................................	189,688,400	44,666,200	17,289,400	251,644,000
167,327,507	32,425,766	8,819,234	208,572,507

 

DEPARTMENT OF THE TREASURY

1976-77	1975-76
	Appropriation	Expenditure
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	18,356,200	16,873,800	16,311,625
02. Overtime..................................................	237,100	338,000	215,739
18,593,300	17,211,800	16,527,364
2.—Administrative Expenses—
01. Travelling and subsistence.........................	348,200	395,000	328,443
02. Office requisites and equipment, stationery and printing................................................	650,900	656,000	580,468
03. Postage, telegrams and telephone services..	2,056,900	1,742,200	1,740,774
04. Freight and cartage....................................	100,600	110,926	110,827
05. Computer services....................................	1,195,000	899,000	771,339
06. Consultants—Fees....................................	4,000	79,000	3,900
07. Incidental and other expenditure................	281,000	249,000	226,438
National savings campaign.........................	..	218,000	118,564
4,636,600	4,349,126	3,880,753
3.—Other Services—
01. Superannuation payments in sterling—Exchange	100	100
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)...........................................	167,000	50,000	25,504
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned).....	3,655,000	900,000	806,894
04. Interest at three and one-half per centum per annum on the value of properties transferred to the Commonwealth, but excluded from the Financial Agreement...........................................	5,200	5,200	5,133
05. Pensions to former officers or their dependants	60,000	60,000	53,443
06. Prisoners of War Trust Fund—Administrative expenses..............................................	5,400	5,900	4,996
07. Act of Grace payments in special circumstances	32,800	30,000	29,904
08. Loan management expenses......................	1,500,000	1,140,000	1,085,140
09. Stamp duty payments on transfer of Commonwealth securities in London..............................	39,000	46,000	42,004
10. Prisoners of War Trust Fund—Grant..........	10,000	10,000	10,000
11. Exchange adjustments...............................	100	100	..
12. Foreign Investment Review Board.............	4,300	2,000	1,708
13. International Bank for Reconstruction and Development—Intermediate Financing Facility Interest Subsidy Fund—Contribution.....	4,000,000	..	..

 

Department of the Treasury—continued

1976-77	1975-76
	Appropriation	Expenditure
Division 670.—ADMINISTRATIVE—continued
3.—Other Services—continued
14. International Monetary Fund—Oil Facility Interest Subsidy Account—Contribution	1,000,000	..	..
15. Melbourne Institute of Applied Economic and Social Research—Grant..................................	2,500	10,000	10,000
Committee of Inquiry into Inflation and Taxation	..	5,500	5,292
10,481,400	2,264,800	2,080,018
Total: Division 670	33,711,300	23,825,726	22,488,135
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	122,342,000	109,517,000	107,536,212
02. Overtime..................................................	3,339,000	3,363,000	2,977,113
125,681,000	112,880,000	110,513,325
2.—Administrative Expenses—
01. Travelling and subsistence.........................	2,150,000	1,761,000	1,744,176
02. Office requisites and equipment, stationery and printing................................................	4,991,000	4,356,300	4,337,765
03. Postage, telegrams and telephone services..	5,973,000	4,888,800	4,717,816
04. Office services..........................................	876,000	840,200	835,468
05. Legal expenses.........................................	1,200,000	1,200,000	1,124,682
06. Payments to the Australian Postal Commission and State Governments for services rendered	3,330,000	2,276,000	2,263,549
07. Computer services....................................	1,327,000	1,281,700	1,209,873
08. Freight and cartage....................................	420,000	482,600	473,403
09. Incidental and other expenditure................	736,000	700,000	699,935
21,003,000	17,786,600	17,406,667
3.—Other Services—
01. Taxes and fines—Remission under special circumstances.......................................	6,808,000	6,612,600	6,739,216
Total: Division 672	153,492,000	137,279,200	134,659,208

 

Department of the Treasury—continued

1976-77	1975-76
	Appropriation	Expenditure
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	75,400	71,800	71,238
2.—Administrative Expenses—
01. Incidental and other expenditure................	42,600	37,200	34,236
Total: Division 674	118,000	109,000	105,474
Division 675.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	4,533,400	4,460,000	4,443,791
02. Overtime..................................................	89,800	104,400	69,320
4,623,200	4,564,400	4,513,111
2.—Administrative Expenses—
01. Travelling and subsistence.........................	22,000	40,800	31,918
02. Office requisites and equipment, stationery and printing................................................	114,600	66,200	65,862
03. Postage, telegrams and telephone services..	112,000	168,000	159,061
04. Computer services....................................	83,000	63,000	51,485
05. Incidental and other expenditure................	45,000	29,000	26,027
Consultants—Fees.....................................	..	9,000	5,455
376,600	376,000	339,808
Total: Division 675	4,999,800	4,940,400	4,852,919
Division 676.—SUPERANNUATION FUND INVESTMENT TRUST
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	363,600	..	..
02. Overtime..................................................	10,000	..	..
373,600	..	..
2.—Administrative Expenses—
01. Travelling and subsistence.........................	11,800	..	..
02. Consultants—Fees....................................	10,000	..	..
21,800	..	..
Total: Division 676	395,400

 

Department of the Treasury—continued

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 677.—INSURANCE TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	21,000	12,200	10,799
02. Overtime..................................................	400	200	17
21,400	12,400	10,816
2.—Administrative Expenses—
01. Incidental and other expenditure................	7,900	3,500	2,928
Total: Division 677	29,300	15,900	13,744
Division 678.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	39,950,000	35,533,700	35,463,977
02. Overtime..................................................	370,500	449,000	227,676
40,320,500	35,982,700	35,691,653
2.—Administrative Expenses—
01. Travelling and subsistence.........................	532,500	550,000	484,089
02. Office requisites and equipment, stationery and printing................................................	1,675,000	2,282,000	2,280,765
03. Postage, telegrams and telephone services..	2,337,000	2,027,000	2,026,308
04. Office services..........................................	313,100	327,400	245,514
05. Printing of official publications..................	1,647,000	1,200,000	1,199,247
06. Computer services....................................	3,046,100	2,142,000	2,141,892
07. Reimbursement to Government Departments and payments to agents for statistical services	8,265,300	1,678,900	1,678,476
08. Freight and cartage....................................	463,100	510,600	510,090
09. Consultants—Fees....................................	18,500	15,200	13,348
10. Incidental and other expenditure................	280,100	222,000	181,645
18,577,700	10,955,100	10,761,374
Total: Division 678	58,898,200	46,937,800	46,453,028
Total: Department of the Treasury..............	251,644,000	213,108,026	208,572,507

 

ADVANCE TO THE TREASURER

1976-77	1975-76
	Appropriation	Expenditure
$	$	$
Division 680.—ADVANCE TO THE TREASURER 1. To enable the Treasurer—
(a)to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; and
(b)to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government—
(i) particulars of which will afterwards be submitted to the Parliament; or
(ii) pending the issue of a warrant of the Governor-General specifically applicable to the expenditure.........................................................	110,000,000	150,000,000	(a)

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