Appropriation Act (No. 2) 1976-77 (Cth)

Appropriation Act (No. 2) 1976‑77

No. 116 of 1976

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect 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. 2) 1976‑77.

Commencement.

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

Issue and application of $907,145,400.

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 $907,145,400.

16830/76—Recommended retail price 60c

Appropriation of $1,725,446,000.

4. The sums authorized by the Supply Act (No. 2) 1976‑77 and by this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $1,725,446,000 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.

5. Payments to a State out of such of the moneys appropriated by this Act as are specified in Division 964 in Schedule 2 shall be made on such terms and conditions, if any, as the Treasurer determines and in accordance with any determinations by the Treasurer as to the amounts and times of the payments.

Aid to developing countries.

6. 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.

Section 4. SCHEDULE 1

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 2) 1976‑77.......................................................................................	818,300,600
By this Act.................................................................................................................................	907,145,400
Total.........................................................................................................................	1,725,446,000

 

SCHEDULE 2 Section 4

ABSTRACT

Page Reference	Departments and Services	Total
6	PARLIAMENT.........................................................................................................	$
6	DEPARTMENT OF ABORIGINAL AFFAIRS.................................................	29,820,000
6	DEPARTMENT OF ADMINISTRATIVE SERVICES....................................	43,103,000
8	ATTORNEY‑GENERAL'S DEPARTMENT......................................................	5,910,000
9	DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS...................	1,764,000
9	DEPARTMENT OF THE CAPITAL TERRITORY.........................................	218,276,000
10	DEPARTMENT OF CONSTRUCTION..............................................................	81,845,000
12	DEPARTMENT OF EDUCATION.......................................................................	11,306,000
13	DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS.	8,819,000
14	DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT...........................................................................................................................	160,438,000
15	DEPARTMENT OF FOREIGN AFFAIRS..........................................................	7,952,000
15	DEPARTMENT OF HEALTH..............................................................................	247,977,000
17	DEPARTMENT OF INDUSTRY AND COMMERCE....................................	3,595,000
18	DEPARTMENT OF NATIONAL RESOURCES...............................................	60,683,000
18	DEPARTMENT OF THE NORTHERN TERRITORY....................................	178,353,000
20	DEPARTMENT OF OVERSEAS TRADE.........................................................	..
20	POSTAL AND TELECOMMUNICATIONS DEPARTMENT.......................	232,767,000
21	DEPARTMENT OF PRIMARY INDUSTRY.....................................................	65,044,000
22	DEPARTMENT OF THE PRIME MINISTER AND CABINET...................	7,330,000
22	DEPARTMENT OF REPATRIATION................................................................	2,569,000
23	DEPARTMENT OF SCIENCE.............................................................................	21,903,000
24	DEPARTMENT OF SOCIAL SECURITY.........................................................	78,472,000
25	DEPARTMENT OF TRANSPORT.......................................................................	113,196,000
26	DEPARTMENT OF THE TREASURY...............................................................	44,324,000
27	ADVANCE TO THE TREASURER....................................................................	100,000,000
TOTAL..............................................................................................	1,725,446,000

 

SUMMARY

Appropriation—1976‑77, Black figures

Expenditure—1975‑76, Light figures

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States	Other Services	Total
$	$	$	$
6	PARLIAMENT................................	..	..	..	..
72,531		..	..	72,531
6	DEPARTMENT OF ABORIGINAL AFFAIRS......................................	424,000	29,396,000	..	29,820,000
349,843		39,003,968	..	39,353,811
6	DEPARTMENT OF ADMINISTRATIVE SERVICES.......................................................	43,103,000	..	..	43,103,000
46,532,916		..	..	46,532,916
8	ATTORNEY‑GENERAL'S DEPARTMENT..........................	3,900,000	1,960,000	50,000	5,910,000
2,602,035		1,760,280	..	4,362,315
9	DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS............	1,764,000	..	..	1,764,000
2,301,736		..	..	2,301,736
9	DEPARTMENT OF THE CAPITAL TERRITORY...............................	218,276,000	..	..	218,276,000
229,761,447		..	..	229,761,447
10	DEPARTMENT OF CONSTRUCTION.......................................................	81,845,000	..	..	81,845,000
132,523,222		..	..	132,523,222
12	DEPARTMENT OF EDUCATION	11,172,000	89,000	45,000	11,306,000
16,309,168		600,000	..	16,909,168
13	DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS.......................................................	4,259,000	4,560,000	..	8,819,000
1,899,200		2,773,369	..	4,672,569
14	DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT........................	48,730,000	111,633,000	75,000	160,438,000
101,601,451		250,403,690	..	352,005,141
15		DEPARTMENT OF FOREIGN AFFAIRS......................................	3,121,000	..	4,831,000	7,952,000
181,163	..		615,000	796,163
15	DEPARTMENT OF HEALTH....	24,910,000	211,067,000	12,000,000	247,977,000
26,843,283	192,506,953	..	219,350,236
17	DEPARTMENT OF INDUSTRY AND COMMERCE..............................	3,145,000	..	450,000	3,595,000
10,629,905		..	..	10,629,905
18	DEPARTMENT OF NATIONAL RESOURCES..............................	60,648,000	..	35,000	60,683,000
92,566,703		..	..	92,566,703
18	DEPARTMENT OF THE NORTHERN TERRITORY...............................	178,353,000	..	..	178,353,000
143,310,262		..	..	143,310,262
20	DEPARTMENT OF OVERSEAS TRADE.........................................	..	..	..	..
2,000,000		..	..	2,000,000

 

Summary—continued

Appropriation—1976‑77, Black figures

Expenditure—1975‑76, Light figures

Page Reference	Departments and Services	Capital Works and Services	Payments to or for the States	Other Services	Total
$	$	$	$
20	POSTAL AND TELECOMMUNICATIONS DEPARTMENT.........................	232,767,000	..	..	232,767,000
417,317,890		..	..	417,317,890
21	DEPARTMENT OF PRIMARY INDUSTRY................................	118,000	64,116,000	810,000	65,044,000
..		48,662,696	..	48,662,696
22	DEPARTMENT OF THE PRIME MINISTER AND CABINET..	7,330,000	..	..	7,330,000
3,383,320		..	..	3,383,320
22	DEPARTMENT OF REPATRIATION......................................................	2,569,000	..	..	2,569,000
2,463,924		..	..	2,463,924
23	DEPARTMENT OF SCIENCE....	10,689,000	11,214,000	..	21,903,000
9,794,556	5,999,924	..	15,794,480
24	DEPARTMENT OF SOCIAL SECURITY.................................	11,872,000	66,600,000	..	78,472,000
16,391,909		59,051,943	..	75,443,852
25	DEPARTMENT OF TRANSPORT	93,821,000	3,375,000	16,000,000	113,196,000
108,411,713	6,337,232	..	114,748,945
26	DEPARTMENT OF THE TREASURY......................................................	3,594,000	40,730,000	..	44,324,000
10,289,575		78,230,518	..	88,520,093
Total.....................................	1,046,410,000	544,740,000	34,296,000	1,625,446,000
1,377,537,755	685,330,573	615,000	2,063,483,328 (a)

(a) Excludes Appropriation Division No. 970—Advance to the Treasurer, $100,000,000.

• (a) 

DEPARTMENTS AND SERVICES

1976‑77	1975‑76
	Appropriation	Expenditure
$	$	$
PARLIAMENT
CAPITAL WORKS AND SERVICES
Plant and Equipment—
Senate Committee Rooms—Recording equipment.......	..	2,400	2,385
House of Representatives...................................................	..	11,000	9,750
Joint House...........................................................................	..	87,600	60,396
Total Parliament	..	101,000	72,531
DEPARTMENT OF ABORIGINAL AFFAIRS
Division 811.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. General services................................................................	134,000	131,000	12,716
2.—Plant and Equipment—
01. General services................................................................	290,000	430,000	337,127
Total: Division 811	424,000	561,000	349,843
Division 813.—PAYMENTS TO OR FOR THE STATES
01. Aboriginal advancement programs..............................	29,396,000	40,790,000	39,003,968
Total Department of Aboriginal Affairs	29,820,000	41,351,000	39,353,811
DEPARTMENT OF ADMINISTRATIVE SERVICES
Division 817.—CAPITAL WORKS AND SERVICES
1.—Acquisition of Sites and Buildings—Departmental—
02. Department of Aboriginal Affairs.................................	147,300	158,000	48,950
03. Department of Administrative Services........................	336,000	2,981,500	1,513,086
04. Attorney‑General's Department....................................	70,000	625,000	580,000
05. Department of Business and Consumer Affairs.........	190,500	156,800	76,592
06. Department of the Capital Territory..............................	1,560,000	3,470,200	2,660,409
09. Department of Employment and Industrial Relations	75,900	503,800	216,898
12. Department of Health......................................................	551,800	708,800	467,485
16. Department of the Northern Territory...........................	1,705,000	3,526,100	1,891,257
22. Department of Science....................................................	78,000	357,500	200,240

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF ADMINISTRATIVE SERVICES—continued
Division 817.—CAPITAL WORKS AND SERVICES— continued
23. Department of Science—Commonwealth Scientific and Industrial Research Organization..............................................	1,064,200	378,400	306,350
24. Department of Social Security.......................................	25,500	222,000	160,351
25. Department of Transport................................................	3,883,800	4,999,600	4,982,275
Department of Construction...........................................	..	2,500	1,350
Department of Environment, Housing and Community Development...............................................................	..	172,500	172,108
Australian Taxation Office.............................................	..	700	689
9,688,000	18,263,400	13,278,040
2.—Buildings and Works—Overseas Property Bureau	19,500,000	21,500,000	15,900,701
3.—Buildings and Works—Norfolk Island—
01. Redevelopment of Government House grounds Construction of new works depot........................................................	10,000	10,000	8,811
..	205,000	204,997
10,000	215,000	213,808
4.—Buildings, Works, Plant and Equipment—
01. Department of Administrative Services........................	536,000	878,000	437,934
02. Vehicles and equipment—Stores and Transport........	9,750,000	6,732,000	6,420,513
03. Australian Government Publishing Service.................	1,392,500	1,661,000	1,328,279
04. Australian Office of Information..................................	65,000	100,000	93,777
05. Australian War Memorial...............................................	40,000	13,000	10,129
06. War Graves........................................................................	40,000	88,600	49,930
07. Australian Archives..........................................................	40,000	40,000	37,135
08. Communications and investigation equipment— Commonwealth Police............................................................................	432,500	710,000	307,988
09. Christmas Island..............................................................	485,000	436,400	299,882
12,781,000	10,659,000	8,985,567
5.—Plant and Equipment—Overseas Property Bureau	1,000,000	1,200,000	970,259

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF ADMINISTRATIVE SERVICES—continued
Division 817.—CAPITAL WORKS AND SERVICES— continued
Darwin Cyclone—Reconstruction—
Compensation for surrendered leases...........................	..	2,000,000	2,000,000
7.—Plant and Equipment—Cocos (Keeling) Islands......	24,000	33,000	26,543
8.—Advances and Loans—
01. Additional Working Advance for Operating Christmas Island Cash Reserve and Agency Functions (for payment to the Christmas Island Trust Account)—non‑recoverable..........................................................	100,000	45,000	45,000
Working Capital Advance (for payment to the Government Printer Trust Account)...............................................	..	1,000,000	1,000,000
Working Capital Advance (for payment to the Storage and Transport Trust Account).........................................	..	804,000	804,000
Working Capital Advance (for payment to the Australian Government Stores Trust Account)........................	..	3,009,000	3,009,000
Working Capital Advance (for payment to the Cafeteria (Police and Customs) Trust Account)....................	..	4,000	..
Working Capital Advance (for payment to the Stores Suspense Trust Account)..........................................	..	300,000	300,000
100,000	5,162,000	5,158,000
Total Department of Administrative Services	43,103,000	59,032,400	46,532,916
ATTORNEY‑GENERAL'S DEPARTMENT
Division 823.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Commonwealth‑State Law Courts, Sydney................	3,900,000	4,232,000	2,562,766

 

Departments and Services—continued

ATTORNEY‑GENERAL'S DEPARTMENT—continued	1976‑77	1975‑76
		Appropriation	Expenditure
	$	$	$
Division 823.—CAPITAL WORKS AND SERVICES—continued
Plant and Equipment—
Commonwealth‑State Law Courts—Recording equipment.......................................................................................	..	40,000	36,429
Northern Territory Courts and Registration Offices...	..	19,600	2,840
..	59,600	39,269
Total: Division 823	3,900,000	4,291,600	2,602,035
Division 824.—PAYMENTS TO OR FOR THE STATES
01. Legal Aid—Grants to supplement existing legal aid schemes.......................................................................................	1,000,000	1,000,000	999,880
02. Family Law Act—Family Court of Western Australia	960,000	760,400	760,400
Total: Division 824	1,960,000	1,760,400	1,760,280
Division 825.—OTHER SERVICES
01. Grants to organizations for premarital education.......	50,000	..	..
Total Attorney‑General's Department	5,910,000	6,052,000	4,362,315
DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS
Division 826.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Launches, engines and equipment................................	55,000	590,000	583,775
02. Communications and investigation equipment..........	423,000	407,000	207,900
03. Computing equipment.....................................................	1,286,000	3,097,000	1,510,061
Total Department of Business and Consumer Affairs	1,764,000	4,094,000	2,301,736
DEPARTMENT OF THE CAPITAL TERRITORY
Division 829.—CAPITAL WORKS AND SERVICES
2.—Buildings and Works—Australian Capital Territory—
01. Purchase of improvements on withdrawn leases........	2,390,000	738,000	736,158
Commonwealth Brickworks (Canberra) Limited— Compensation for resumption of lease...................	..	1,950,000	1,950,000
Forestry (for payment to the Australian Capital Territory Forestry Trust Account)............................................	..	300,000	225,000
Parks and gardens.............................................................	..	110,000	74,323
2,390,000	3,098,000	2,985,481

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE CAPITAL TERRITORY—continued
Division 829.—CAPITAL WORKS AND SERVICES— continued
4.—Plant and Equipment—
01. Australian Capital Territory—General services..........	1,350,000	1,875,000	1,872,639
02. Australian Capital Territory—Transport......................	4,410,000	8,500,000	7,699,999
03. Australian Capital Territory Police...............................	298,000	89,000	45,775
Launches, engines and equipment—Police.................	20,000	19,919
6,058,000	10,484,000	9,638,332
5.—Advances and Loans—
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account)..........................	12,000,000	25,000,000	24,600,000
02. Loan to Young Men's Christian Association of Canberra	808,000	1,444,000	1,119,734
03. Advance to Canberra Showground Trust.....................	20,000	21,000	21,000
Advance to Canberra Commercial Development Authority.......................................................................................	614,000	613,901
Working Capital Advance (for payment to the Cafeteria (Australian Capital Territory Police) Trust Account)	8,000	8,000
Working Capital Advance (for payment to the Australian Capital Territory Transport Trust Account)..........	875,000	875,000
12,828,000	27,962,000	27,237,634
6.—For expenditure under the Australian Capital Territory Electricity Supply Act.............................................................	2,000,000	1,900,000	1,900,000
7.—For expenditure under the National Capital Development Commission Act........................................................................	195,000,000	188,000,000	188,000,000
Total Department of the Capital Territory	218,276,000	231,444,000	229,761,447
DEPARTMENT OF CONSTRUCTION
Division 831.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—Departmental—
01. Parliament.........................................................................	25,000	211,000	198,823
02. Department of Aboriginal Affairs.................................	256,000	87,000	59,416
03. Department of Administrative Services........................	6,170,000	12,372,540	8,331,536
04. Attorney‑General's Department....................................	70,000	32,700	17,197
05. Department of Business and Consumer Affairs.........	130,000	778,000	506,138

 

Departments and Services—continued

1976‑77 1975‑76

Appropriation	Expenditure
DEPARTMENT OF CONSTRUCTION—continued	$	$	$
Division 831.—CAPITAL WORKS AND
SERVICES—continued
1.—Buildings and Works—Departmental—continued
06. Department of Construction...........................................	770,000	2,770,000	2,482,966
08. Department of Employment and Industrial Relations	145,000	56,000	28,330
09. Department of Environment, Housing and Community Development...............................................................	600,000	780,000	723,016
11. Department of Health......................................................	2,600,000	2,200,000	1,859,666
12. Department of Immigration and Ethnic Affairs..........	400,000	500,000	373,904
13. Department of Industry and Commerce......................	755,000	2,700,000	2,468,455
14. Department of National Resources...............................	72,000	86,000	28,530
18. Department of the Prime Minister and Cabinet..........	400,000	1,720,000	1,698,771
19. Department of Repatriation...........................................	3,700,000	10,024,000	9,996,255
20. Department of Science....................................................	1,310,000	1,850,000	1,410,638
21. Department of Science—Commonwealth Scientific and Industrial Research Organization............................	10,000,000	17,075,000	17,058,897
22. Department of Social Security.......................................	5,370,000	5,100,000	5,015,163
23. Department of Transport................................................	2,500,000	9,900,000	7,701,121
24. Department of the Treasury...........................................	16,000	9,000	1,463
25. Australian Taxation Office.............................................	6,000	11,000	7,957
Department of Foreign Affairs—Australian Development Assistance Agency.....................................................	..	5,000	410
Department of Primary Industry....................................	..	2,300	..
35,295,000	68,269,540	59,968,652
2.—Buildings and Works—Australian Capital Territory Services—
01. Department of the Capital Territory..............................	180,000	578,000	293,711
02. Department of Construction...........................................	500,000	770,000	410,795
03. Department of Education...............................................	4,000	9,000	1,760
04. Department of Health......................................................	2,100,000	6,050,000	6,049,999
2,784,000	7,407,000	6,756,265
3.—Buildings and Works—Cocos (Keeling) Islands—
01. Department of Administrative Services........................	606,000	440,000	152,659
4.—Buildings and Works—Northern Territory Services—
01. Department of Aboriginal Affairs.................................	7,760,000	10,600,000	9,064,483
02. Department of Construction...........................................	100,000	90,000	77,792
03. Department of Education...............................................	7,700,000	17,200,000	17,191,880
04. Department of Health......................................................	8,400,000	11,765,000	11,764,948
05. Department of the Northern Territory...........................	10,300,000	17,680,000	17,126,213
34,260,000	57,335,000	55,225,316

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF CONSTRUCTION—continued
Division 831.—CAPITAL WORKS AND SERVICES—continued
	5.—Development Roads—Northern Territory—
01. Department of the Northern Territory...........................	2,400,000	4,620,000	4,594,140
6.—Plant and Equipment—
01. General Services...............................................................	1,722,000	2,420,000	1,945,381
02. Australian Capital Territory Services...........................	328,000	580,000	363,410
03. Northern Territory Services............................................	3,950,000	4,000,000	3,117,399
6,000,000	7,000,000	5,426,190
8.—Snowy Mountains Engineering Corporation—
For expenditure under the Snowy Mountains Engineering Corporation Act........................................................	500,000	400,000	400,000
Total Department of Construction	81,845,000	145,471,540	132,523,222
DEPARTMENT OF EDUCATION
Division 835.—CAPITAL WORKS AND SERVICES
01.—Buildings and Works—
01. The Australian National University—Approved capital programs......................................................................	224,000	2,800,000	2,455,196
02. Canberra College of Advanced Education‑Approved capital programs......................................................................	2,170,000	3,050,000	3,049,814
03. Independent schools, Australian Capital Territory —Assistance for approved capital programs.............	2,789,000	3,691,000	3,691,000
04. Independent schools, Northern Territory—Assistance for approved capital programs.......................................	316,000	533,000	522,109
05. Darwin Community College—Approved capital programs.......................................................................................	1,589,000	2,303,000	994,000
06. Child migrant education program—Demountable classrooms.......................................................................................	731,000	3,200,000	2,610,675
07. Australian Maritime College—Approved capital programs.......................................................................................	453,000	..	..
8,272,000	15,577,000	13,322,794

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
DEPARTMENT OF EDUCATION—continued
Division 835.—CAPITAL WORKS AND SERVICES— continued	$	$	$
2.—Plant and Equipment—
01. Australian Capital Territory—Schools.........................	770,000	913,000	849,989
02. Australian Capital Territory—Other educational services	1,237,000	775,000	739,180
03. Northern Territory educational services.......................	893,000	1,520,000	1,397,205
2,900,000	3,208,000	2,986,374
Total: Division 835	11,172,000	18,785,000	16,309,168
Division 836.—PAYMENTS TO OR FOR THE STATES
01. Ballarat Institute of Advanced Education— Erection of Great Hall—Contribution.........................................	89,000	89,000	..
Additional facilities for apprenticeship training in Victorian technical colleges..........................................................	..	600,000	600,000
Total: Division 836	89,000	689,000	600,000
Division 837.—OTHER SERVICES
01. National Aboriginal Education Committee................	40,000	..	..
02. United World Colleges—Grant......................................	5,000	..	..
Total: Division 837	45,000	..	..
Total Department of Education	11,306,000	19,474,000	16,909,168
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
Division 838.—CAPITAL WORKS AND SERVICES
1.—Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975..............................................................................................	4,259,000	1,900,000	1,899,200
Division 839.—PAYMENTS TO OR FOR THE STATES
01. Supervision of apprenticeship training.........................	200,000	368,000	367,224
02. Apprentices in State Government establishments......	4,360,000	3,248,000	2,406,144
Total: Division 839	4,560,000	3,616,000	2,773,369
Total Department of Employment and Industrial Relations.....................
	8,819,000	5,516,000	4,672,568

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT
Division 841.—CAPITAL WORKS AND SERVICES
1.—Commonwealth Hostels—Buildings, Works, Plant and Equipment—
01. Northern Territory............................................................	57,000	263,000	240,000
02. Migrant Hostels................................................................	422,000	1,062,000	992,000
Australian Capital Territory............................................	..	233,000	194,000
479,000	1,558,000	1,426,000
2.—Capital Assistance—Leisure facilities........................	11,100,000	6,300,000	6,298,616
3.—Glebe Estate Rehabilitation...........................................	172,000	2,000,000	1,997,370
4.—For expenditure under the Australian Housing Corporation Act—Capital Advance............................................................	36,839,000	109,300,000	89,300,000
5.—Holsworthy Investigatory Project................................	140,000	4,572,000	2,579,465
Total: Division 841	48,730,000	123,730,000	101,601,451
Division 842.—PAYMENTS TO OR FOR THE STATES
1.—For the purposes of the Urban and Regional Development (Financial Assistance) Act—
01. Urban expansion and re‑development (which may include sewerage and water supply).....................................	44,524,500	126,170,000	107,212,627
02. Area improvement, being urban and regional improvement and rehabilitation...............................................................	588,000	17,500,000	14,958,200
03. Sewerage............................................................................	50,000,000	113,000,000	111,798,486
04. Water supply.....................................................................	9,420,000	10,640,000	8,931,000
05. Restoration, preservation and improvement of landscapes and buildings of special significance..............................	1,350,000	5,000,000	3,887,257
06. Flood mitigation...............................................................	1,840,000	2,200,000	1,610,209
107,722,500	274,510,000	248,397,778
2.—For expenditure under the States Grants (Nature Conservation) Act	3,310,500	1,800,000	1,267,912

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT—continued	$	$	$
Division 842.—PAYMENTS TO OR FOR THE
STATES—continued
3.—National Fitness Programs............................................	600,000	600,000	600,000
Regional Organizations Assistance Program............	..	333,000	138,000
Total: Division 842	111,633,000	277,243,000	250,403,690
Division 843.—OTHER SERVICES
01. Housing Allowance Voucher Experiment...................	75,000	..	..
Total Department of Environment, Housing and Community Development	160,438,000	400,973,000	352,005,141
DEPARTMENT OF FOREIGN AFFAIRS
Division 846.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Computing equipment.....................................................	3,121,000	182,000	181,163
Division 847.—AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY
01. Loan to Fiji Government for Suva‑Nadi Highway.....	1,565,000	2,010,000	615,000
02. Other programs to assist developing countries...........	2,700,000	..	..
Total: Division 847	4,265,000	2,010,000	615,000
Division 849.—OTHER SERVICES
01. Independence gift to Papua New Guinea.....................	560,000	..	..
02. United Nations Committee to eliminate racial discrimination.......................................................................................	1,900	..	..
03. United Nations Food and Agricultural Organisation—Contribution to regional, animal production and Health Commission for Asia, the Far East and the South West Pacific...........................................................................	4,100	..	..
566,000	..	..
Total Department of Foreign Affairs	7,952,000	2,192,000	796,163
DEPARTMENT OF HEALTH
Division 853.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Northern Territory hospitals...........................................	650,000	860,000	485,254
02. Northern Territory health services.................................	2,300,000	4,820,000	3,182,933
03. Other health services........................................................	2,000,000	2,900,400	2,786,501
Australian Capital Territory health services.................	..	1,394,000	..
4,950,000	9,974,400	6,454,688

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
DEPARTMENT OF HEALTH—continued	$	$	$
Division 853.—CAPITAL WORKS AND SERVICES— continued
2.—For payment to the Capital Territory Health Commission for expenditure under the Health Commission Ordinance 1975.......................................................................................................	2,500,000	2,111,000	2,111,000
3.—For payment to the Health Insurance Commission established under the Health Insurance Commission Act for the purposes of the Commission..................................................	800,000	1,105,000	1,105,000
4.—Advances and Loans—
01. Commonwealth Serum Laboratories Commission —Additional capital.......................................................	6,500,000	11,067,000	8,762,000
02. Organization established by the Commonwealth to provide health insurance—Capital advances for the purposes of the provision of voluntary health insurance..........	10,000,000	..	..
16,500,000	11,067,000	8,762,000
5.—Purchase of a pharmaceutical manufacturing company—.......................................................................................................	160,000	8,410,600	8,410,595
For expenditure on the Canberra Hospital................	..	520,000	..
For expenditure on the Woden Valley Hospital........	..	271,000	..
Total: Division 853	24,910,000	33,459,000	26,843,283
Division 854.—PAYMENTS TO OR FOR THE STATES
01. Blood transfusion services..............................................	5,018,000	4,065,000	4,065,000
02. Tuberculosis Act—Reimbursement of capital expenditure by State Governments.....................................................	157,000	257,000	240,793
03. Tuberculosis Act—Reimbursement of administrative expenditure by State Governments.........................	900,000	680,000	680,000
04. School Dental Scheme—Grants for capital expenditure on training facilities.........................................................	3,921,000	8,158,000	7,698,614
05. School Dental Scheme—Grants for running costs of training facilities........................................................................	5,877,000	4,418,000	4,417,842
06. School Dental Scheme—Grants for capital expenditure on clinics............................................................................	8,135,000	8,240,000	5,756,328
07. School Dental Scheme—Grants for running costs of clinics.......................................................................................	7,155,000	6,144,000	6,143,241
08. Hospitals Development Program...................................	108,000,000	108,000,000	107,150,000
09. Community Health Program—Grants to assist in the expansion and development of community health services.........................................................................	70,000,000	64,100,000	54,288,851
10. Drug Education—Grants under the National Drug Education Program........................................................................	675,000	675,000	671,000

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
DEPARTMENT OF HEALTH—continued	$	$	$
Division 854.—PAYMENTS TO OR FOR THE STATES—continued
11. Wynnum State Nursing Home—Grant towards costs of extensions....................................................................	652,300	925,000	925,000
12. Control of Australian arboencephalitis........................	100,000	58,485	58,485
13. Incinerators and associated works in relation to disposal of garbage from overseas ships................................	7,700	78,000	76,140
14. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act.................................................................................	469,000	312,000	312,000
Anti‑smoking Education—Grants under the National Anti‑smoking Program................................................	..	25,000	23,660
Total: Division 854	211,067,000	206,135,485	192,506,953
Division 855.—OTHER SERVICES
01. Hospital Insurance organizations—Subsidy...............	12,000,000
Total Department of Health	247,977,000	239,594,485	219,350,236
DEPARTMENT OF INDUSTRY AND COMMERCE
Division 871.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Machinery and Plant—Government factories............	2,931,000	3,634,000	3,313,291
2.—Advances and Loans—
01. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong Trust Account)	96,000	132,000	132,000
02. Working Capital Advance (for payment to the Government Marine Engine Works Port Melbourne Trust Account)............................................................	33,000	43,000	43,000
Working Capital Advance (for payment to the Explosives Factory, Mulwala Trust Account)......	..	50,000	50,000
Working Capital Advance (for payment to the Aircraft Factory, Fishermen's Bend, Trust Account)..........	..	6,542,000	6,542,000
Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia Trust Account)......................................................................	..	29,000	29,000
Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong Trust Account)...................	..	56,000	56,000
Working Capital Advance (for payment to the Small Arms Factory, Lithgow Trust Account).................	..	376,000	376,000
129,000	7,228,000	7,228,000

 

Departments and Services—continued

DEPARTMENT OF INDUSTRY AND COMMERCE—continued	1976‑77	1975‑76
Appropriation		Expenditure
Division 871.—CAPITAL WORKS AND SERVICES—continued	$	$	$
3.—Building and Works.........................................................	85,000	90,000	88,614
Total: Division 871	3,145,000	10,952,000	10,629,905
Division 872.—OTHER SERVICES
01. Australian microwave landing system—Commercial evaluation.......................................................................................	450,000	..	..
Total Department of Industry and Commerce	3,595,000	10,952,000	10,629,905
DEPARTMENT OF NATIONAL RESOURCES
Division 883.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Bureau of Mineral Resources, Geology and Geophysics	555,000	576,900	576,657
02. Division of National Mapping.......................................	658,000	355,000	305,506
03. Other Branches.................................................................	12,000	13,800	13,644
04. Kimberley Research Station—Capital Works............	100,000	78,000	78,000
1,325,000	1,023,700	973,807
2.—For expenditure under the Snowy Mountains Hydroelectric Power Act...................................................................................	1,500,000	4,673,000	3,000,000
3.—For expenditure under the Atomic Energy Act........	1,427,000	1,826,000	1,579,000
4.—For expenditure under the Pipeline Authority Act.	43,452,000	72,184,000	66,807,410
5.—Investments in petroleum and minerals development	2,352,000	9,626,000	3,842,246
6.—Australian Atomic Energy Commission—Uranium exploration and development................................................	1,731,000	13,069,700	10,674,466
7.—For expenditure under the River Murray Waters Act	8,861,000	6,989,000	5,689,775
Total: Division 883	60,648,000	109,391,400	92,566,704
Division 885.—PAYMENTS TO OR FOR THE STATES
01. Water hyacinth control—Contribution........................

35,000	..	..
Total Department of National Resources	60,683,000	109,391,400	92,566,703
DEPARTMENT OF THE NORTHERN TERRITORY
Division 897.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Construction of roads, footpaths and drainage works—Payments to local government authorities	1,000,000	1,389,000	968,477
03. Purchase of improvements on resumed leases............	1,000	4,000	4,000
02. Assistance under the Water Supplies Development Ordinance.......................................................................................	55,000	55,000	24,903

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
DEPARTMENT OF THE NORTHERN TERRITORY—continued	$	$	$
Division 897.—CAPITAL WORKS AND SERVICES— continued
1.—Buildings and Works—continued
04. Development of water resources on Government projects	550,000	550,000	396,207
05. Township of Nhulunbuy—Nabalco Pty Limited, Contribution	130,000	150,000	141,966
06. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates..............................................	3,000	4,800	4,708
Ayers Rock‑Mount Olga National Park—Purchase of tourist leases and associated improvements.......................	..	143,000	143,000
1,739,000	2,295,800	1,683,261
2.—Plant and Equipment—
01. General Services...............................................................	1,400,000	1,900,000	1,194,338
02. Transport...........................................................................	1,800,000	1,800,000	1,598,339
03. Northern Territory Police................................................	130,000	146,200	91,597
Launches, engines and equipment—Police..................	..	13,000	10,452
3,330,000	3,859,200	2,894,726
3.—Advances and Loans—
01. Loans for encouragement of primary production.......	1,000,000	966,000	777,577
02. Northern Territory Housing Commission— Advance	21,200,000	13,000,000	13,000,000
03. Northern Territory Home Finance Trustee— Advance	11,500,000	9,500,000	9,500,000
04. Loans to church organizations for erection of residential accommodation..........................................................	84,000	200,000	149,944
Flood Relief Assistance Loans......................................	..	14,000	13,905
Northern Territory Port Authority Advance................	..	101,000	101,000
33,784,000	23,781,000	23,542,426
Darwin Cyclone—
Darwin Business Relief Scheme—Advances to Commonwealth Trading Bank for loans to small businesses.............	..	2,250,000	549,999
Purchase of caravans and mobile accommodation...........	..	4,700,000	4,339,850
..	6,950,000	4,889,849
Total: Division 897	38,853,000	36,886,000	33,010,262

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE NORTHERN TERRITORY—continued
Division 898.—DARWIN RECONSTRUCTION COMMISSION
1.—For expenditure under the Darwin Reconstruction Act	139,500,000	110,300,000	110,300,000
Total Department of the Northern Territory	178,353,000	147,186,000	143,310,262
DEPARTMENT OF OVERSEAS TRADE
CAPITAL WORKS AND SERVICES
Advances and Loans—
Export Finance and Insurance Corporation—Advance...	..	2,000,000	2,000,000
Total Department of Overseas Trade	..	2,000,000	2,000,000
POSTAL AND TELECOMMUNICATIONS DEPARTMENT
	Division 909.—CAPITAL WORKS AND SERVICES
1.—Technical Equipment—
01. Radio Frequency Management Group.........................	200,000	320,000	177,798
2.—National Broadcasting and Television Service—
01. For payment to the Australian Broadcasting Commission	13,948,000	17,965,700	12,894,597
02. For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act.............................................................	3,454,000	9,231,900	8,945,496
17,402,000	27,197,600	21,840,093
3.—Planning and Regulation of Broadcasting and Television—
01. For payment to the Australian Broadcasting Control Board............................................................................	165,000	370,000	300,000

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
POSTAL AND TELECOMMUNICATIONS DEPARTMENT—continued	$	$	$
Division 909.—CAPITAL WORKS AND SERVICES— continued
4.—Advances and Loans—
01. For payment as interest‑bearing advances to the Australian Telecommunications Commission (repayment of moneys surplus to requirements may be credited to this item)..............................................................................	215,000,000	403,000,000	392,000,000
For payment as interest‑bearing advances to the Australian Postal Commission..........................................................	..	14,000,000	3,000,000
215,000,000	417,000,000	395,000,000
Total Postal and Telecommunications Commission	232,767,000	444,887,600	417,317,890
DEPARTMENT OF PRIMARY INDUSTRY
Division 912.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Bureau of Agricultural Economics...............................	118,000	..	..
Division 913.—PAYMENTS TO OR FOR THE STATES
01. Agricultural extension services......................................	9,676,000	8,674,000	8,625,070
02. Minor agricultural research............................................	180,000	181,500	180,670
03. Bovine brucellosis and tuberculosis—Contribution to eradication...................................................................	11,197,000	8,175,000	8,175,000
04. Bovine brucellosis and tuberculosis—Contribution to compensation.............................................................	6,000,000	321,000	321,000
05. Rural reconstruction—Under the terms of the States Grants (Rural Reconstruction) Act.......................................	27,000,000	30,000,000	30,000,000
06. Apples—Export Guarantee............................................	499,900	1,216,000	909,675
07. Assistance for assessment and management of the trawl and Danish seine fishery...........................................	35,000	35,000	8,547
08. Eradication of fowl plague—Contribution..................	120,100	..	..
09. Dairy adjustment—Under the terms of the Dairy Adjustment Act...........................................................	9,408,000	..	..
Post‑graduate course in meat hygiene—Payment to University of Queensland.........................................	..	36,500	36,236
Control of Plague Locusts—Contribution...................	..	164,000	163,981
Locust—Assistance to State control programs...........	..	236,000	234,000
Eradication of West Indian Dry Wood Termite— Contribution................................................................	..	9,000	8,517
Total: Division 913	64,116,000	49,048,000	48,662,696
Division 914—OTHER SERVICES
01. Australian Wheat Board—Reimbursement of cost of extended credit facilities............................................	810,000	..	..
Total Department of Primary Industry	65,044,000	49,048,000	48,662,696

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division 915.—CAPITAL WORKS AND SERVICES
1.—Buildings, Works, Plant and Equipment—
01. Official establishments...................................................	100,000	24,900	12,782
02. Public Service Board—Computer equipment............	6,038,000	1,860,000	1,220,438
6,138,000	1,884,900	1,233,220
2.—The Film and Television School—For expenditure under the Film and Television School Act............................................	706,000	1,898,100	1,597,100
3.—Film Industry Development—
01. For payment to the Australian Film Commission— General Activities Branch.......................................................	108,000	15,000	15,000
4.—Film Making—
01. For payment to the Australian Film Commission— Film Australia Branch........................................................	378,000	538,000	538,000
Total Department of the Prime Minister and Cabinet	7,330,000	4,336,000	3,383,320
DEPARTMENT OF REPATRIATION
Division 921.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Repatriation blocks at mental hospitals.......................	447,000	404,000	270,523
2.—Plant and Equipment—
01. Computing equipment.....................................................	122,000	228,000	205,437
02. Specialised equipment....................................................	2,000,000	2,000,000	1,987,964
2,122,000	2,228,000	2,193,401
Total Department of Repatriation	2,569,000	2,632,000	2,463,924

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
DEPARTMENT OF SCIENCE	$	$	$
Division 927.—CAPITAL WORKS AND SERVICES
1.—Buildings and Works—
01. Antarctic Division.............................................................	85,000	120,000	51,910
02. National Standards Commission...................................	77,000	70,000	40,327
162,000	190,000	92,237
2.—Plant and Equipment—
01. Antarctic Division.............................................................	420,000	640,000	538,818
02. Commonwealth Bureau of Meteorology.....................	1,240,000	965,000	851,538
03. Analytical Services...........................................................	180,000	190,000	177,572
04. National Standards Commission...................................	51,000	72,000	58,413
05. Ionospheric Prediction Service......................................	31,000	43,700	43,602
06. Turn Around Ranging Station.......................................	85,000	35,000	34,876
2,007,000	1,945,700	1,704,819
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act..............................................................................	2,500 000	2,715,000	2,268,000
4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act...	6,020,000	5,729,500	5,729,500
Total: Division 927	10,689,000	10,580,200	9,794,556
Division 928.—PAYMENT S TO OR FOR THE STATES
01. Research grants.................................................................	11,214,000	6,000,000	5,999,924
Total Department of Science	21,903000	16,580,200	15,794,480

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF SOCIAL SECURITY
Division 939.—CAPITAL WORKS AND SERVICES
2.—Plant and Equipment—
01. Computing equipment.....................................................	1,002,000	5,650,000	5,617,929
02. Rehabilitation service......................................................	370,000	212,000	211,574
03. Capital grants direct to organizations for childhood and associated services.....................................................	10,500,000	10,870,000	10,562,406
11,872,000	16,732,000	16,391,909
Children's Commission—For expenditure under the Children's Commission Act and the Child Care Act...........................	..	57,537,000	..
Total: Division 939	11,872,000	74,269,000	16,391,909
Division 940.—PAYMENTS TO OR FOR THE STATES
01. States Grants (Home Care) Act—Grants towards costs of Senior Citizens Centres.............................................	4,000,000	3,561,000	3,560,692
02. States Grants (Home Care) Act—Grants towards salaries of Welfare Officers.........................................................	700,000	648,500	648,031
03. States Grants (Home Care) Act—Grants towards costs of home care services.....................................................	7,000,000	5,669,000	5,668,376
04. For childhood and associated services—Capital and recurrent grants............................................................................	54,300,000	48,770,000	48,770,000
05. Grant to Tasmanian Government, towards cost of constructing new rehabilitation centre...........................................	600,000	550,000	213,844
Grants for social policy planning units.........................	..	191,000	191,000
Total: Division 940	66,600,000	59,389,500	59,051,943
Total Department of Social Security	78,472,000	133,658,500	75,443,852

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
DEPARTMENT OF TRANSPORT
Division 957.—CAPITAL WORKS AND SERVICES	$	$	$
1.—Plant and Equipment—
01. Marine and general services...........................................	2,184,000	4,510,000	1,491,717
02. Airport and airways services..........................................	10,500,000	14,000,000	13,160,724
12,684,000	18,510,000	14,652,440
2.—Australian Shipping Commission—For expenditure under the Australian Shipping Commission Act.............	44,708,000	58,900,000	58,900,000
3.—Australian National Railways—For expenditure under the Australian National Railways Act.......................................	36,100,000	51,900,000	34,400,000
4.—Wilson's Promontory Lightstation—Contribution towards construction of access track..................................	31,000	45,000	45,000
5.—Loan to Connair Proprietary Limited........................	298,000	..	..
Newcastle Dockyard Corporation—Working capital....	..	750,000	..
Road Safety and Standards Authority—For expenditure under the Road Safety and Standards Authority Act....	..	700,000	..
Parramatta Railway................................................................	..	300,000	222,800
Development of Australian Urban Passenger Train......	..	192,000	191,473
Total: Division 957	93,821,000	131,297,000	108,411,713
Division 958.—PAYMENTS TO OR FOR THE STATES
01. For expenditure under the Railway Agreement (Western Australia) Act..............................................................	225,000	110,000	..
02. Promotion of road safety practices...............................	150,000	150,000	150,000
03. Investigations, studies and design for a second Derwent Bridge at Hobart........................................................	650,000	900,000	63,232
04. For expenditure under the Adelaide‑Crystal Brook Railway Agreement...................................................................	2,000,000	6,700,000	4,960,000
05. Construction of a dry dock at Newcastle......................	350,000	2,400,000	1,164,000
Total: Division 958	3,375,000	10,260,000	6,337,232
Division 959.—OTHER SERVICES
01. Tasmanian Freight Equalisation Scheme.....................	16,000,000	..	..
Total Department of Transport	113,196,000	141,557,000	114,748,945

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
$	$	$
DEPARTMENT OF THE TREASURY
Division 963.—CAPITAL WORKS AND SERVICES
1.—Plant and Equipment—
01. Royal Australian Mint.....................................................	567,500	375,000	291,115
02. Australian Taxation Office.............................................	2,095,000	310,700	285,613
03. The Treasury.....................................................................	613,900	577,366	576,746
04. Australian Government Retirement Benefits Office..	36,500	30,000	870
05. Australian Bureau of Statistics.......................................	276,100	779,000	525,337
06. Taxation Boards of Review............................................	5,000	15,000	9,894
3,594,000	2,087,066	1,689,575
Advances and Loans—
Commonwealth Banks Act—Repayable advance to the Commonwealth Development Bank......................	..	8,000,000	8,000,000
Working Capital Advance (for payment to the Royal Australian Mint Trust Account)..................................................	..	600,000	600,000
..	8,600,000	8,600,000
Total: Division 963	3,594,000	10,687,066	10,289,575
Division 964.—PAYMENTS TO OR FOR THE STATES
01. Natural disaster relief and restoration..........................	26,230,000	32,000,000	28,562,466
02. Payments to Tasmania in respect of Tasman Bridge Disaster and in respect of reconstruction of Tasman Bridge to provide an additional traffic lane................................................	14,500,000	19,300,000	17,700,000
Payments to South Australia and Tasmania in connection with sinking fund contributions on debts transferred to the Commonwealth under railway transfer arrangements	..	1,968,100	1,968,052
Special employment grants............................................	..	30,000,000	30,000,000
Total: Division 964	40,730,000	83,268,100	78,230,518
Total Department of the Treasury	44,324,000	93,955,166	88,520,093

 

Departments and Services—continued

1976‑77	1975‑76
	Appropriation	Expenditure
$	$	$
ADVANCE TO THE TREASURER
Division 970.—ADVANCE TO THE TREASURER
To enable the Treasurer—
(a)To make advances that will be recovered during the financial year;
(b) to make moneys available for expenditure, particulars of which will afterwards be submitted to the Parliament, including payments by way of financial assistance to a State on such terms and conditions, if any, as the Treasurer determines; and
(c) to make moneys available for expenditure pending the issue of a warrant of the Governor‑General specifically applicable to the expenditure...................................	100,000,000	120,000,000	(a)

(a) Expenditure is shown under the appropriation to which it has been charged.

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