Appropriation Act (No. 3) 1977-78 (Cth)

Appropriation Act (No. 3) 1977‑78

No. 42 of 1978

 

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1977‑78, for the service of the year ending on 30 June 1978

[Assented to 12 June 1978]

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. 3) 1977‑78.

Commencement

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

Issue and application of $283,232,000

3. The Minister for Finance may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1978, the sum of $283,232,000.

Appropriation

4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1 July 1977, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

12963/78 Cat. No. 78 4827 6—Recommended retail price $1.20

Additional appropriation in respect of increases in salaries

5. Section 5 of the Appropriation Act (No. 1) 1977‑78 has effect, on and from the commencement of this Act, as if the reference in that section to Schedule 2 to that Act included a reference to the Schedule to this Act.

Act subject to provision

6. This Act has effect subject to section 5 of the Loan Act 1977.

Validation

7. (1) In this section—

“Appropriation Act” means the Appropriation Act (No. 1) 1977‑78;

“Department” means a Department of State;

“original Department” means a Department specified in Schedule 2 to the Appropriation Act;

“relevant date” means 20 December 1977;

“relevant period” means the period that commenced on the relevant date and ended on 19 January 1978.

(2)

The Appropriation Act has effect, and shall be taken to have had effect in respect of expenditure on or after the relevant date, as if a reference in it to the Department of the Special Trade Negotiator were a reference to the Department of the Special Trade Representative.

(3)

The authority conferred by section 3 of the Appropriation Act to issue out of the Consolidated Revenue Fund, and apply, moneys referred to in that section in respect of—

• (a)

  salaries, and payments in the nature of salaries, of persons employed in an original Department;

• (b)

  administrative expenses of an original Department; or

  • (c)

    any other services related to a function of an original Department, being a function that became, during the relevant period, a function of another Department,

shall, by force of this sub‑section, be deemed to have extended to the issuing, during the relevant period, out of the Consolidated Revenue Fund, and the application, of those moneys in respect of—

• (d)

  salaries, and payments in the nature of salaries, of persons employed in another Department in connexion with the performance of a function of the other Department that immediately before the relevant date, was a function of the original Department;

• (e)

  administrative expenses of another Department that are connected with the performance of such a function; or

• (f)

  services related to a function of another Department, being a function that, during the relevant period, became a function of the other Department,

respectively.

 

(4) The authority conferred by section 3 of the Appropriation Act to issue out of the Consolidated Revenue Fund, and apply, moneys referred to in that section in respect of furniture and fittings for an original Department, or repairs and maintenance connected with an original Department, shall, by force of this sub‑section, be deemed to have extended to the issuing, during the relevant period, out of the Consolidated Revenue Fund, and the application, of those moneys in respect of furniture and fittings for any other Department, or repairs and maintenance connected with any other Department, respectively.

SCHEDULE

ABSTRACT

Page Reference	Department and Services	Total
$
6	PARLIAMENT...................................................................................................................	374,000
8	DEPARTMENT OF ABORIGINAL AFFAIRS...........................................................	1,945,000
9	DEPARTMENT OF ADMINISTRATIVE SERVICES.............................................	14,155,000
12	ATTORNEY‑GENERAL’S DEPARTMENT...............................................................	5,745,000
15	DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS.............................	3,485,000
17	DEPARTMENT OF THE CAPITAL TERRITORY...................................................	1,349,000
19	DEPARTMENT OF CONSTRUCTION........................................................................	8,930,000
20	DEPARTMENT OF DEFENCE......................................................................................	72,082,000
23	DEPARTMENT OF EDUCATION................................................................................	12,605,000
27	DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS...........	39,790,500
30	DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT..........................................................................................................................................	14,686,000
31	DEPARTMENT OF FINANCE.......................................................................................	434,000
33	DEPARTMENT OF FOREIGN AFFAIRS...................................................................	7,653,500
36	DEPARTMENT OF HEALTH........................................................................................	7,680,000
38	DEPARTMENT OF HOME AFFAIRS.........................................................................	1,285,000
40	DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS............................	5,750,000
41	DEPARTMENT OF INDUSTRY AND COMMERCE..............................................	7,296,000
42	DEPARTMENT OF NATIONAL DEVELOPMENT..................................................	1,647,000
44	DEPARTMENT OF THE NORTHERN TERRITORY..............................................	3,906,400
45	POSTAL AND TELECOMMUNICATIONS DEPARTMENT................................	6,227,000
47	DEPARTMENT OF PRIMARY INDUSTRY..............................................................	2,846,000
49	DEPARTMENT OF THE PRIME MINISTER AND CABINET.............................	3,523,300
52	DEPARTMENT OF PRODUCTIVITY.........................................................................	3,970,000
53	DEPARTMENT OF SCIENCE.......................................................................................	3,874,300
55	DEPARTMENT OF SOCIAL SECURITY...................................................................	14,257,000
56	DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE.......................	76,700
57	DEPARTMENT OF TRADE AND RESOURCES......................................................	3,687,300
58	DEPARTMENT OF TRANSPORT................................................................................	14,894,000
59	DEPARTMENT OF THE TREASURY.........................................................................	7,808,000
61	DEPARTMENT OF VETERANS’ AFFAIRS..............................................................	11,270,000
TOTAL.....................................................................................................................	283,232,000

PARLIAMENT

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	10,000	1,678,000	1,567,288
2.—Administrative Expenses—
02. Office requisites, equipment and stationery...................	85,200	117,500	117,172
05. Representation at Inter‑Parliamentary Union Conference and visiting delegations.........................................................	22,400	103,200	310,212
07. Act of grace payment—Compensation...........................	20,600	..	..
128,200	..	..
Total: Division 101	138,200
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	7,000	153,000	161,025
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	3,500	85,000	71,626
02. Office requisites, equipment and stationery...................	45,200	191,800	189,314
06. Incidental and other expenditure......................................	4,500	43,900	52,025
07. Consultants—Fees..............................................................	14,000	..	33,212
67,200
Total: Division 102	74,200
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	36,500	1,311,500	1,172,609
02. Overtime................................................................................	1,500	66,000	48,987
38,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	2,500	82,000	79,838
Total: Division 103	40,500
Division 104.—PARLIAMENTARY LIBRARY
2.—Administrative Expenses—
05. Computer Services...............................................................	6,000	19,000	12,273

Parliament—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	3,000	31,000	26,428
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	99,800	976,000	901,847
Total: Division 105	102,800
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	12,000	94,000	87,362
02. Overtime................................................................................	300	200	78
Total: Division 109	12,300
Total: Parliament..................................................	374,000

DEPARTMENT OF ABORIGINAL AFFAIRS

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 120.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	276,000	10,736,000	10,319,508
02. Overtime................................................................................	15,000	207,000	196,444
291,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	25,000	857,000	795,120
03. Postage, telegrams and telephone services......................	17,000	640,000	666,125
04. Office services......................................................................	4,000	41,000	35,922
05. Advertising............................................................................	2,000	8,000	4,298
08. Computer services...............................................................	4,000	6,000	4,363
10. Consultants—Fees..............................................................	29,500	10,000	9,110
11. Incidental and other expenditure......................................	55,500	54,000	70,857
137,000
3.—Other Services—
03. Support of Aboriginals at Government settlements......	135,000	2,439,000	2,859,426
05. National Aboriginal Conference—Election expenses..	75,000	475,000
07. Support for ecological projects.........................................	40,000	1,050,000	900,000
08. Architectural services for Aboriginal housing................	19,000	154,000	154,000
13. Torres Strait Islands—Expenditure on communications and transport facilities............................................................	262,000	..	..
531,000
4.—Grants‑in‑Aid—
02. Health....................................................................................	725,000	3,231,000	2,577,979
05. Welfare..................................................................................	18,000	1,718,000	1,629,977
06. Enterprises.............................................................................	103,500	4,000,000	3,068,010
08. Cultural, recreational and sporting activities..................	11,000	775,000	638,751
09. Legal aid...............................................................................	90,500	3,800,000	3,711,374
948,000
5.—National Aboriginal Conference—
01. Meeting expenses................................................................	20,000	30,000	..
02. Provision of services...........................................................	18,000	46,000	..
38,000
Total: Department of Aboriginal Affairs...........	1,945,000

DEPARTMENT OF ADMINISTRATIVE SERVICES

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
Division 130.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,098,500	42,541,800	41,136,795
02. Overtime................................................................................	52,000	688,500	667,519
1,150,500
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	46,700	1,582,700	1,213,261
05. Distribution of publications...............................................	14,000	833,000	736,682
06. Commonwealth of Australia Government Gazette—Printing	84,000	1,035,000	872,380
11. Disposal costs.......................................................................	25,000	290,900
13. Commonwealth Government Motor Vehicle Registry—Operational expenses.....................................................	1,400	28,000	24,980
14. Incidental and other expenditure......................................	52,900	1,013,150	1,323,583
224,000
3.—Other Services—
01. Inter‑Parliamentary Union—Contribution......................	1,200	17,400	18,108
02. Australian Branch of the Commonwealth Parliamentary Association—Contribution...........................................	500	20,500	20,534
04. Ex‑members of Parliament and their dependants— Annual allowances........................................................................	6,100	37,500	38,054
12. Silver Jubilee Commemorative Organization— Administrative expenses...........................................................................	30,000	249,400	45,058
14. Silver Jubilee Appeal—Administrative expenses.........	162,400	135,600	14,594
15. National Royal Commission into Drugs..........................	811,900	..	..
16. Silver Jubilee Medal...........................................................	1,800	..	61,578
17. Inquiry into Public Duty and Private Interest.................	30,000	..	..
18. Commonwealth Heads of Government Regional Meeting, Sydney—Compensation for businesses affected by security arrangements...................................................................	190,000	..	..
19. Protective Security Review................................................	30,000	..	..
20. Australian National Anthem—Presentation of recordings to eligible organizations.....................................................	16,300	..	..
1,280,200	..	..
4.—Grants‑in‑Aid—
14. First Southern Hemisphere Conference on Maritime Archaeology............................................................................................	3,000	..	..
15. Twenty‑eighth Assembly of the International Press Institute	25,000	..	..
16. International Conference on Natural Family Planning.	86,000	..	..

Department of Administrative Services—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
Division 130.—ADMINISTRATIVE—continued
4.—Grants‑in‑Aid—continued	$	$	$
17. World Council Meeting and Seminar of the Organization Mondiale Pour L’Education Prescolaire (OMEP)—Australia, 1978..................................................................................	16,800	..	..
18. Second Australasian Pacific Regional Forensic Sciences Conference—Australia 1978........................................	5,000
135,800
5.—Australian Property Services—
04. Commonwealth Government properties—Local Government services..............................................................................	8,800	248,200	249,410
6.—Overseas Property Services—
01. Rent........................................................................................	1,250,000	13,024,900	13,050,108
8.—Furniture Removals and Storage	1,332,000	16,353,000	15,154,639
Total: Division 130	5,381,300
Division 133.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	195,000	8,545,000	7,422,760
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	12,000	92,200	68,244
06. Commonwealth elections and referendums....................	2,023,600	6,900,000	8,277,442
09. Incidental and other expenditure......................................	14,000	42,400	35,337
2,049,600
Total: Division 133	2,244,600
Division 137.—COMMONWEALTH POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,473,000	22,261,000	19,205,192
02. Overtime ..............................................................................	1,510,900	2,700,000	2,811,266
3,983,900
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	92,000	216,000	172,683
03. Postage, telegrams and telephone services......................	134,500	487,000	445,095
06. Motor vehicles—Hire, maintenance and running expenses	92,000	433,000	383,892
07. Computer services...............................................................	8,600	5,000	..
08. Operational supplies and services.....................................	238,600	299,000	219,798
09. Incidental and other expenditure......................................	520,400	148,000	127,492
1,086,100

Department of Administrative Services—continued

Additional appropriation for 1977‑78 Information with respect to previous appropriation and expenditure

Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
division 137.—COMMONWEALTH POLICE— continued	$	$	$
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit........................................................................	26,200	399,000	355,211
03. International Police Commission—Membership...........	20,800	97,400	97,302
47,000
Total: Division 137	5,117,000
Division 140.—PARLIAMENTARY AND MINISTERIAL STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	359,100	7,057,600	6,480,407
02. Overtime................................................................................	26,100	423,900	402,625
385,200
2.—Administrative Expenses—
01. Travelling and subsistence—within Australia................	109,100	1,390,900	835,745
02. Office requisites and equipment, stationery and printing	156,000	452,700	324,164
03. Postage, telegrams and telephone services......................	79,000	1,721,000	1,558,325
04. Incidental and other expenditure......................................	7,300	62,000	46,752
351,400
3.—Conveyance of Members of Parliament and Others....	294,000	3,679,100	3,369,405
Total: Division 140	1,030,600
Division 150.—FURNITURE AND FITTINGS
1.—Departmental—
03. Department of Administrative Services...........................	19,000	420,000	435,498
10. Department of Finance.......................................................	6,000	41,000	17,000
11. Department of Foreign Affairs..........................................	40,000	86,000	89,010
20. Department of Productivity...............................................	5,000	25,000	20,050
22. Department of Science—Commonwealth Scientific and Industrial Research Organization...................................................	9,000	95,000	202,910
23. Department of Social Security..........................................	160,000	555,000	391,115
30. Department of Home Affairs.............................................	108,000	..	..
347,000
3.—Cocos (Keeling) Islands—
02. Department of Home Affairs.............................................	34,500	..	..
Total: Division 150	381,500
Total: Department of Administrative Services...	14,155,000

ATTORNEY‑GENERAL’S DEPARTMENT

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	3,000	50,000	48,226
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	60,000	617,600	584,291
06. Legal expenses.....................................................................	160,000	340,000	338,893
10. Incidental and other expenditure......................................	100,000	352,000	367,555
320,000
3.—Other Services—
01. Australian Crime Prevention Council—Subsidy...........	6,000	28,000	28,000
03. Commonwealth Legal Advisory Service—Contribution	3,200	2,800	2,533
04. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales......................................	114,000	294,000	298,354
05. Berne Union for protection of literary and artistic works—Contributions...................................................................	26,800	29,200	30,637
07. International Institute for the Unification of Private Law—Contribution.....................................................................	4,000	7,900	7,775
11. Retirement payment to Judges—Papua New Guinea...	95,400	..	..
249,400
Total: Division 165	572,400
Division 166.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	1,000	2,500	2,114
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	1,100	7,100	5,852
02. Consultants—Fees..............................................................	3,000	28,000	11,067
4,100
Total: Division 166	5,100

Attorney‑General’s Department—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
Division 170.—HIGH COURT	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	21,000	564,100	515,455
02. Overtime................................................................................	200	300	104
Total: Division 170	21,200
Division 172.—COURTS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
03. Widow of Judge—Payment in lieu of long leave..........	12,500	..	..
04. Judge—Payment in lieu of long leave.............................	38,200	..	..
50,700
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	25,000	390,600	325,662
Total: Division 172	75,700
Division 173.—FAMILY LAW
3.—Other Services—
03. Grants to approved marriage counselling organizations	50,000	2,050,000	1,927,000
Division 175.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,133,400	3,500,300	4,368,592
02. Overtime................................................................................	14,900	21,000	27,815
1,148,300
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	80,000	108,800	148,752
02. Office requisites and equipment, stationery and printing	29,200	73,200	87,069
03. Postage, telegrams and telephone services......................	49,200	277,600	290,811
04. Office services......................................................................	11,900	58,300	57,621
05. Library books, journals and periodicals...........................	21,600	101,600	134,555
06. Legal expenses.....................................................................	43,200	63,200	75,509
07. Payments to private legal practitioners............................	3,473,200	9,566,700	11,647,418
08. Incidental and other expenditure......................................	28,000	52,300	62,186
3,736,300
3.—Other Services—
01. Legal aid in the Australian Capital Territory— Legal Aid Ordinance 1972, section 19...........................................	24,000	51,000	225,000
Total: Division 175	4,908,600

Attorney‑General’s Department—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 342.—OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
1.—Salaries and Payments in the nature of Salary.............	84,000	81,000	133,842
2.—Administrative Expenses.....................................................	28,000	27,000	45,180
Total: Division 342	112,000
Total: Attorney‑General’s Department..............	5,745,000

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 195.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,988,600	62,437,000	59,455,141
02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees may be credited to this item).......................................................	120,000	1,731,000	1,546,413
2,108,600
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	100,000	1,704,000	1,537,997
02. Office requisites and equipment, stationery and printing	60,000	1,535,000	1,405,006
04. Office services......................................................................	27,000	863,000	878,818
10. Payment to the Australian Postal Commission for collection of duty on goods imported through the parcels post.....	115,000	2,100,000	1,800,000
11. Legal fees..............................................................................	205,000	139,000	203,560
12. Consultants—Fees..............................................................	3,000	2,000	1,380
13. Computer services...............................................................	11,800	1,429,000	1,336,472
521,800
3.—Other Services—
03. Reimbursement of excise duty on petroleum products purchased by diplomatic missions in Australia..................................	15,000	75,000	74,999
06. Sale of Petroleum Products (Northern Territory)— Financial Assistance.........................................................................	350,000	..	..
365,000
Total: Division 195	2,995,400
Division 199.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	91,000	2,841,000	2,823,954
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	3,500	86,500	89,992
05. Legal fees..............................................................................	57,000	75,000	33,446
06. Consultants—Fees..............................................................	1,000	4,000	1,112
61,500
Total: Division 199	152,500

Department of Business and Consumer Affairs—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 201.—PRICES JUSTIFICATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	45,100	1,607,500	1,692,992
Division 202.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	263,000	6,656,000	6,429,506
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	21,000	148,000	149,507
08. Consultants—Fees..............................................................	8,000	80,000	92,208
29,000
Total: Division 202	292,000
Total: Department of Business and Consumer Affairs	3,485,000

DEPARTMENT OF THE CAPITAL TERRITORY

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	369,000	17,573,000	15,964,864
02. Overtime................................................................................	20,000	320,000	276,480
389,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	2,200	85,000	67,690
02. Office requisites and equipment, stationery and printing	35,600	720,000	435,981
06. Computer services...............................................................	66,900	563,000	480,596
07. Incidental and other expenditure......................................	40,000	180,000	189,956
144,700
3.—Other Services—
01. Conservation and Agriculture Branch—Operational expenses	32,000	1,111,000	994,919
02. Rural lands—Amenities management, protection and fire control	235,000	380,000	333,696
09. A.C.T. Fire Brigade—Operational expenses..................	94,600	2,531,000	2,286,026
10. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	278,000	6,000,000	5,410,000
639,600
5.—Jervis Bay—General services and administration.......	20,000	362,000	329,686
Total: Division 210	1,193,300

10431/78—2

Department of the Capital Territory—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 213.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	32,300	8,872,000	7,932,918
02. Overtime................................................................................	83,200	655,000	629,134
115,500
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	11,000	125,000	114,816
07. Superannuation pensions...................................................	4,100	33,000	31,106
08. Incidental and other expenditure......................................	25,100	136,000	122,545
40,200
Total: Division 213	155,700
Total: Department of the Capital Territory.......	1,349,000

DEPARTMENT OF CONSTRUCTION

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
Division 220.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,574,000	81,926,000	79,798,214
02. Overtime................................................................................	20,000	780,000	704,134
2,594,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	147,000	2,553,000	2,420,731
03. Postage, telegrams and telephone services......................	90,000	2,850,000	2,830,704
05. Payments under Compensation (Commonwealth Government Employees) Act...............................................................	80,000	170,000	200,647
06. Plan printing and photography.........................................	35,000	450,000	404,337
07. Advertising—Tenders and staff vacancies.....................	14,000	100,000	78,421
10. Motor Vehicles—Hire, maintenance and running expenses	130,000	1,580,000	1,536,691
11. Maintenance of office machines......................................	10,000	70,000	60,418
15. Fees of private architects, engineers, quantity surveyors and other consultants.......................................................................	2,200,000	5,500,000	4,976,248
17. Incidental and other expenditure......................................	130,000	400,000	406,602
2,836,000
Total: Division 220	5,430,000
Division 224.—REPAIRS AND MAINTENANCE
1.—Departmental—
06. Department of the Capital Territory.................................	210,000	5,865,000	4,837,572
17. Department of the Northern Territory..............................	1,000,000	16,670,000	14,459,194
24. Department of Science........................................................	100,000	615,000	530,371
32. Department of Home Affairs.............................................	500,000	..	..
1,810,000
2.—Operational Maintenance—
02. Northern Territory—Electricity supply...........................	1,500,000	21,600,000	19,997,131
03. Northern Territory—Water and sewerage.......................	190,000	3,085,000	2,567,891
1,690,000
Total: Division 224	3,500,000
Total: Department of Construction.....................	8,930,000

DEPARTMENT OF DEFENCE

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
Division 230.—AUSTRALIAN DEFENCE FORCE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces.....................................................	5,659,000	191,159,000	178,630,859
02. Permanent Military Forces.................................................	10,417,000	367,314,000	348,774,004
03. Permanent Air Force...........................................................	12,578,000	262,508,000	250,835,433
04. Citizen Naval Forces and Cadets.....................................	83,000	1,122,000	993,688
05. Citizen Military Forces and Cadets.................................	1,747,000	17,986,000	17,123,650
Total: Division 230	30,484,000
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	6,962,000	253,416,000	239,486,753
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence.................................................	3,622,000	32,635,000	32,493,798
02. Office requisites and equipment, stationery and printing	44,000	14,532,000	12,272,851
04. Fuel, light, power, water supply and sanitation.............	1,992,000	25,554,000	24,482,609
05. Freight and cartage.............................................................	350,000	7,966,000	9,181,450
06. Medical and dental services...............................................	1,802,000	7,425,000	7,541,600
07. Payments under Compensation (Commonwealth Government Employees) Act...............................................................	2,945,000	4,417,000	4,405,019
08. Compensation for personal injury and damage to property	806,000	501,000	596,792
12. Payments to the States and other Authorities for the services of employees........................................................................	645,000	5,210,000	5,528,706
13. Port, handling, licences, agency and other commercial type services..............................................................................	159,000	979,000	802,457
15. Transfer expenses................................................................	1,242,000	5,345,000	5,667,704
16. Consultants and part‑time members of Committees—Fees	13,000	20,000	6,869
13,620,000
2.—Other Services—

01.Welfare and betterment allowances and other allowances payable to units of the Force........................................................	3,000	31,000	21,622
02. Pensions to former servicemen in special circumstances	4,000	5,000	8,301
7,000
Total: Division 233	13,627,000

Department of Defence—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Divisions 234/1/04 and 234/2 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, from sales of rations or meals to other than Defence Force personnel, from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to the items to which they relate.)
2.—Replacement Equipment and Stores—
02. Rations..................................................................................	1,264,000	20,257,000	18,918,580
03. Liquid fuels and lubricants................................................	6,676,000	37,115,000	34,707,354
04. Other equipment and stores, including hire....................	6,013,000	140,596,000	126,442,304
Total: Division 234	13,953,000
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS.........................................................	60,000	3,800,000	3,588,686
Division 238.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	21,000	706,000	722,155
3.—Other Services—
02. Reimbursement of salaries paid by States to Civil Defence personnel..........................................................................	90,000	1,020,000	879,182
Total: Division 238	111,000
Division 240.—DEFENCE CO‑OPERATION
03. Papua New Guinea—Co‑operation Programme............	1,818,000	13,225,000	13,968,131

Department of Defence—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 241.—DEFENCE SCIENCE AND TECHNOLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,765,000	62,935,000	63,125,664
02. Overtime................................................................................	24,000	782,000	753,166
1,789,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	108,000	1,773,000	1,641,462
02. Office requisites and equipment, stationery and printing	24,000	748,000	675,662
04. Fuel, light, power, water supply and sanitation.............	381,000	1,939,000	1,848,443
09. Incidental and other expenditure......................................	23,000	519,000	474,124
536,000
3.—Operational Expenses—
01. Equipment and stores, including hire...............................	515,000	6,035,000	5,897,232
Total: Division 241	2,840,000
Division 242.—RENT..................................................................	544,000	7,330,000	5,793,321
Under Control of Department of Construction
Division 246.—REPAIRS AND MAINTENANCE	1,200,000	48,400,000	43,156,491
Under Control of Department of Administrative Services
Division 250.—RENT..................................................................	483,000	34,100,000	29,795,137
Total: Department of Defence .............................	72,082,000

DEPARTMENT OF EDUCATION

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	398,000	15,290,000	14,960,706
02. Overtime................................................................................	8,000	130,000	114,399
406,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	40,000	508,000	538,601
02. Office requisites and equipment, stationery and printing	34,000	507,000	481,715
05. Computer services ..............................................................	11,000	52,000	52,476
85,000
3.—Other Services—
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co‑operation and Development............................................................................................	38,000	48,000	74,036
07. Research and development in education.........................	67,000	908,000	1,092,492
105,000
4.—Student Assistance Programs—
03. Secondary allowances and Commonwealth senior secondary scholarships......................................................................	200,000	8,407,000	6,884,584
07. Aboriginal study grants......................................................	200,000	3,327,000	2,276,591
08. Assistance for isolated children.........................................	487,900	13,770,000	11,689,310
09. Non‑State Tertiary Institutions—Payment of tuition fees	1,278,000	1,873,000	3,128,392
2,165,900
5.—Grants‑in‑Aid—
07. Confederation of British Industries Scholarships..........	1,500	11,000	9,283
6.—Migrant Education Services—
04. Child migrant education program....................................	416,000	560,000	534,870
Total: Division 270	3,179,400

Department of Education—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Australian Capital Territory Schools Authority— For expenditure under the Schools Authority Ordinance	731,000	57,873,000	49,387,434
2.—Technical and Further Education in the Australian Capital Territory—
04. Canberra School of Art—Running expenses.................	15,000	699,000	492,666
08. Education program for unemployed youth.....................	18,000	..	..
33,000
3.—Independent Schools in the Australian Capital Territory—
01. Grants, subsidies and allowances.....................................	720,000	6,688,000	6,263,409
Total: Division 271	1,484,000
Division 272.—EDUCATIONAL SERVICES— NORTHERN TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	739,000	33,667,000	28,617,872
02. Overtime................................................................................	40,000	76,000	72.549
779,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	48,000	473,000	563,216
04. Property maintenance and services..................................	219,800	830,000	822,046
05. Government schools—Supplies and stores.....................	106,000	1,074,000	1,315,384
07. School transport, contract services and excursion costs..	34,000	1,016,000	1,017,165
08. Cleaning of schools.............................................................	35,000	1,067,000	988,339
09. Maintenance of school grounds........................................	35,000	348,000	271,170
10. Motor vehicles—Hire and running expenses.................	62,000	291,000	259,955
11. Freight and cartage.............................................................	33,000	280,000	239,498
572,800

Department of Education—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 272.—EDUCATIONAL SERVICES— NORTHERN TERRITORY—continued
3.—Other Services—
04. Independent schools—Grants, subsidies and allowances	106,000	1,000,000	1,006,099
Total: Division 272	1,457,800
Division 273.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	23,000	275,000	250,781
Division 274.—SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	45,000	1,801,000	1,620,924
2.—Administrative Expenses—
05. Fees to part‑time members of committees......................	8,000	117,000	119,933
Total: Division 274	53,000
Division 275.—TERTIARY EDUCATION COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	23,000	1,246,000	1,264,851
2.—Administrative Expenses—
04. Fees to part‑time members of committees......................	3,300	3,000	4,255
05. Consultants—Fees..............................................................	7,000	28,500
06. Incidental and other expenditure......................................	7,500	20,000	20,881
17,800
3.—Other Services—
01. Research and investigations...............................................	25,000	52,200	152,887
Total: Division 275	65,800

Department of Education—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses...............................	608,000	13,440,000	13,151,000
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running Expenses—Supplementary grant....................	5,734,000	74,330,000	70,527,500
Total: Department of Education..........................	12,605,000

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
Division 290.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,623,000	61,757,000	53,253,528
02. Overtime................................................................................	90,000	355,600	318,766
2,713,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	473,000	1,727,000	1,465,745
03. Postage, telegrams and telephone services......................	627,000	5,340,000	4,505,179
04. Office services......................................................................	18,000	751,000	613,790
05. Payments for services—Government Authorities and agents	124,000	416,000	390,141
06. Information services...........................................................	1,277,000	478,000	664,386
07. Legal expenses.....................................................................	27,000	105,000	70,416
09. Computer services...............................................................	3,400	254,100	178,092
11. Incidental and other expenditure......................................	69,500	245,000	255,609
12. Consultants—Fees..............................................................	3,700	..	..
2,622,600
3.—Other Services—
02. Fares assistance to persons seeking employment (Amounts recovered may be credited to this item)......................	20,000	42,000	34,409
06. Community Youth Support Scheme................................	2,100,000	4,000,000	573,770
08. Structural Adjustment Assistance—Income Maintenance—For expenditure to provide benefits to persons unemployed as a result of tariff and similar changes..............................	2,500	..	84,787
2,122,500
4.—Employment Training and Assistance—
02. National Employment and Training System— For expenditure on allowances and other expenses for the purpose of employment training and retraining (including the training and retraining of widow and repatriation pensioners, migrants, Aborigines, and ex‑members of the Defence Force) to meet the needs of the labour market..................................................................	30,700,000	54,300,000	31,598,705
05. Former Regular Servicemen’s Vocational Training Scheme	15,000	..
30,715,000
Total: Division 290	38,173,100

Department of Employment and Industrial Relations—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 291.—COMMONWEALTH HOSTELS LIMITED
05. Migrant temporary accommodation assistance ............	470,000	150,000	194,999
07. Contribution to operating expenses—Food services.....	265,000	1,211,000	..
08. Establishment and operation of emergency facilities—Darwin	5,500	..	..
Total: Division 291	740,500
Division 292.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	380,000	1,458,000	1,540,284
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	38,200	572,800	451,355
03. Postage, telegrams and telephone services......................	61,000	333,000	283,090
05. Printing of reports and awards..........................................	90,000	310,000	609,744
189,200
Total: Division 292	569,200
Division 293.—PUBLIC SERVICE ARBITRATOR’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	600	172,700	147,224
Division 294.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975—Running Expenses................................................	190,000	1,733,000	2,145,100

Department of Employment and Industrial Relations—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 295.—INDUSTRIAL RELATIONS BUREAU
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	43,500	20,000	..
03. Postage, telegrams and telephone services......................	16,600	60,000	..
05. Information services...........................................................	13,000	2,000	..
08. Office services......................................................................	15,000	..	..
09. Freight and cartage.............................................................	29,000	..	..
Total: Division 295	117,100
Total: Department of Employment and Industrial Relations.............................................................	39,790,500

DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 296.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	63,000	428,000	448,109
06. Consultants and Advisory Councils—Fees and expenses	36,000	190,000	230,601
07. Incidental and other expenditure......................................	53,700	147,000	129,815
152,700
3.—Other Services—
01. International Union for the Conservation of Nature and Natural Resources—Membership..............................................	2,300	11,000	10,844
04. Sport and recreation............................................................	225,000	1,340,000	365,982
09. Maralinga Dispersal Survey..............................................	25,000	20,000	..
252,300
4.—Grants‑in‑Aid—
11. Grants to conservation organizations..............................	100,000	300,000	400,000
17. Young Women’s Christian Association..........................	6,000	..	..
106,000
6.—For expenditure under the Homes Savings Grant Act 1976	14,000,000	20,000,000
Total: Division 296	14,511,000
Division 299.—GLEBE ESTATE REHABILITATION
1.—Recurrent expenditure.........................................................	100,000	692,000	866,223
Division 303.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Conservation Act...............................................................	75,000	1,810,000	..
Total: Department of Environment, Housing and Community Development................................	14,686,000

DEPARTMENT OF FINANCE

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 304.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	12,500	157,700	123,925
03. Postage, telegrams and telephone services......................	62,400	1,042,600	1,086,379
05. Computer services...............................................................	87,300	904,200	838,686
06. Incidental and other expenditure......................................	36,200	133,000	122,578
198,400
3.—Other Services—
05. Prisoners of War Trust Fund—Administrative expenses	400	1,700	6,031
06. Act of grace payments in special circumstances...........	3,100	61,100	28,105
08. Commonwealth Employees’ Furlough—Payments to Statutory Authorities in respect of transferred employees........	5,300	..	..
8,800
Total: Division 304	207,200
Division 306.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
2.—Administrative Expenses—

03. Postage, telegrams and telephone services......................	7,500	73,000	127,880
04. Computer services...............................................................	20,000	55,000	45,987
Total: Division 306	27,500
Division 308.—SUPERANNUATION FUND INVESTMENT TRUST
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	177,000	375,000	365,394

Department of Finance—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
Divison 308.—SUPERANNUATION FUND INVESTMENT TRUST—continued	$	$	$
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	15,400	10,000	..
03. Postage, telegrams and telephone services......................	1,000	9,300	..
05. Consultants and part‑time members of committees—Fees	1,400	20,000	8,736
06. Incidental and other expenditure......................................	4,500	2,700	..
22,300
Total: Division 308	199,300
Total: Department of Finance..............................	434,000

DEPARTMENT OF FOREIGN AFFAIRS

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 315—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	750,000	14,210,000	13,336,655
02. Overtime................................................................................	22,000	270,000	238,587
772,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	40,000	760,600	768,723
04. Representation at overseas conferences..........................	50,000	870,000	849,380
08. Tuition fees...........................................................................	17,500	190,000	204,407
12. Conferences in Australia—Expenses...............................	169,000	39,500	75,513
13. Incidental and other expenditure......................................	18,000	192,000	173,232
294,500
3.—Other Services—
02. Relief to destitute Australians abroad, including funeral expenses	25,000	40,000	33,471
08. Compensation to Diplomatic and Consular Missions...	1,700	1,000	1,233
09. Independence gift to Papua New Guinea........................	40,000	1,800,000	200,000
10. United Nations Universal Declaration of Human Rights—Commemoration.............................................................	15,000	..	..
81,700
4.—International Organizations—
01. International Labour Organization...................................	34,800	1,090,500	1,074,800
02. General Agreement on Tariffs and Trade.......................	44,400	205,200	214,503
03. United Nations Food and Agriculture Organization.....	190,300	1,355,100	1,297,724
04. United Nations—Contribution..........................................	387,500	4,692,100	4,269,600
05. United Nations Educational, Scientific and Cultural Organization	166,200	1,482,100	1,202,900
07. International Atomic Energy Agency..............................	99,100	507,300	466,800
17. Commonwealth Foundation—Australian contribution	1,300	117,100	107,962
18. Commonwealth Institute—Australian contribution......	100	13,700	90,165
19. Commonwealth Secretariat—Australian contribution.	110,100	308,500	278,054
1,033,800
Total: Division 315	2,182,000

Department of Foreign Affairs—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 316.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,400,000	32,934,000	31,189,347
02. Overtime................................................................................	30,000	901,000	812,742
1,430,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	200,000	4,094,500	3,938,950
06. Social Security Schemes—Local staff—contributions and benefits.............................................................................	148,000	1,077,000	934,609
348,000
Total: Division 316	1,778,000
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	40,000	287,000	252,808
06. Incidental and other expenditure......................................	10,000	100,000	113,944
07. Consultative Committee on Research for Development	3,500	..	..
53,500
6.—Food Aid—
01. Bilateral food aid.................................................................	1,590,000	26,610,000	24,742,674
02. World Food Program..........................................................	517,000	6,700,000	3,193,509
2,107,000
7.—Multilateral Aid—United Nations Programs—
04. United Nations High Commissioner for Refugees........	1,500,000	1,500,000	420,000
11. International Atomic Energy Agency—Technical Assistance	8,000	100,000	78,000
1,508,000

Department of Foreign Affairs—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 318.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU—continued
8.—Multilateral Aid—Regional and other International Programs—
06. South Pacific Bureau for Economic Co‑operation —Contribution	25,000	137,000	108,000
Total: Division 318	3,693,500
Total: Department of Foreign Affairs.................	7,653,500

DEPARTMENT OF HEALTH

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 325.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	400,000	44,800,000	41,284,020
02. Overtime................................................................................	40,000	760,000	700,846
440,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	80,000	906,000	850,682
03. Postage, telegrams and telephone services......................	90,000	3,500,000	4,057,796
06. Stores and laboratory supplies..........................................	110,000	920,000	801,262
11. Advertising............................................................................	9,000	98,000	1,062,674
289,000
3.—Other Services—
13. Community Health Program—Grants to assist in the expansion and development of community health services.......	5,720,000	..	..
14. Control of Australian encephalitis....................................	36,000	..	..
15. Health services planning and research grants.................	43,000	..	..
5,799,000
Total: Division 325	6,528,000
Division 332.—CAPITAL TERRITORY HEALTH COMMISSION
1.—For payment under the Capital Territory Health Commission Ordinance............................................................................	605,000	36,665,000	35,489,000
Division 334.—NORTHERN TERRITORY HOSPITALS
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	150,000	580,000	523,026
2.—Administrative Expenses—
10. Incidental and other expenditure......................................	149,000	500,000	465,080
Total: Division 334	299,000

Department of Health—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 335.—NORTHERN TERRITORY HEALTH SERVICES
2.—Administrative Expenses—
08. Patients transferred to States—Transport.......................	36,000	114,000	97,331
09. Private transport of patients within the Northern Territory	63,000	177,000	152,313
12. Incidental and other expenditure......................................	45,000	600,000	449,978
144,000
3.—Grants‑in‑Aid—
01. Australian Red Cross Society, Blood Transfusion Service	29,000	151,000	196,500
02. Order of St John in Northern Territory............................	75,000	630,000	349,669
104,000
Total: Division 335	248,000
Total: Department of Health................................	7,680,000

DEPARTMENT OF HOME AFFAIRS

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
Division 130.—ADMINISTRATIVE	$	$	$
3.—Other Services—
05. Cocos (Keeling) Islands and Christmas Island Air Charter	45,800	748,500	714,88»
Division 134.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	26,800	963,000	790,566‑
02. Overtime................................................................................	1,000	6,500	3,846
27,800
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	1,100	6,200	4,348
04. General and office services................................................	10,000	58,000	51,726
06. Installation of collections...................................................	18,000	40,000	20.979
09. Board of Trustees—Expenses...........................................	700	5,000	3,775
29,800
Total: Division 134	57,600
Division 136.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	105,400	3,045,400	2,761,402
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	4,500	48,100	38,627
03. Postage, telegrams and telephone services......................	5,700	95,000	93,792
04. Office services......................................................................	8,000	298,800	239,412
05. Freight and cartage.............................................................	3,000	63,100	70,560
06. Incidental and other expenditure......................................	16,100	60,000	57,359‑
37,300
Total: Division 136	142,700
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.....................................................	20,000	1,454,400	1,321,412
02. Overtime................................................................................	3,500	40,000	41,857
23,500

Department of Home Affairs—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
Division 157.—CHRISTMAS ISLAND—continued	$	$	$
3.—Other Services—
01. Payment to Singapore Government for hospitalization of Asian residents............................................................................	100	9,300	8,849
Total: Division 157	23,600
Division 158.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	10,000	238,000	207,767
Division 161.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act— Running expenses................................................................................	331,000	13,130,000	12,760,000
Division 336.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	488,900	..	..
02. Overtime................................................................................	2,300	..	..
491,200
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	28,000	..	..
02. Office requisites and equipment, stationery and printing	43,300	..	..
03. Postage, telegrams and telephone services......................	19,000	..	..
04. Consultants—Fees..............................................................	11,000	..	..
05. Incidental and other expenditure......................................	20,500	..	..
121,800
3.—Other Services—
01. Committee on Tax Incentives for the Arts......................	15,700	..	..
02. Acquisition of cultural, historic and scientific relics of national significance......................................................................	5,000	..	..
03. National Women’s Advisory Council..............................	40,600	..	..
61,300
Total: Division 336	674,300
Total: Department of Home Affairs....................	1,285,000

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 270.—ADMINISTRATIVE
6.—Migrant Education Services—
02. Adult migrant education program in Australia, including part‑time instruction.......................................................	3,076,000	8,415,000	7,847,222
03. Full‑time intensive English language courses................	132,000	1,102,000	973,952
Total: Division 270	3,208,000
Division 340.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,580,000	14,912,000	13,346,062
02. Overtime................................................................................	55,000	345,000	313,459
1,635,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	138,000	360,000	338,393
11. Incidental and other expenditure......................................	62,000	80,000	79,544
200,000
3.—Other Services—
01. Deportation—Fares and other costs.................................	110,000	610,000	615,546
04. Immigration studies and research.....................................	10,000	..	37,863
120,000
4.—Embarkation and Passage Costs—
01. Assisted migration program—Passage and associated costs	500,000	6,200,000	6,115,358
02. Movement of migrants on disembarkation.....................	87,000	250,000	197,602
587,000
Total: Division 340	2,542,000
Total: Department of Immigration and Ethnic Affairs	5,750,000

DEPARTMENT OF INDUSTRY AND COMMERCE

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 380.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	15,000	225,000	190,949
02. Office requisites and equipment, stationery and printing	20,000	200,000	139,064
05. Office services......................................................................	10,000	26,000	16,772
07. Consultants—Fees..............................................................	50,000	40,000	46,808
95,000
3.—Other Services—
01. Ship construction—Purchase of ships..............................	6,751,000	13,876,000	66,385,902
02. Manufacturing Assistance—Electronic components....	150,000	144,000	776,347
6,901,000
Total: Division 380	6,996,000
Division 382.—AUSTRALIAN TOURIST COMMISSION
1.—For Expenditure under the Australian Tourist Commission Act	300,000	2,800,000	2,900,000
Total: Department of Industry and Commerce	7,296,000

DEPARTMENT OF NATIONAL DEVELOPMENT

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 430.—ADMINISTRATIVE
2.—Administrative Expenses—
04. Computer services...............................................................	10,000	40,000	35,885
05. Payments under Compensation (Commonwealth Government Employees) Act...............................................................	8,500	20,000	83,887
08. Consultants and part‑time members of committees —Fees and expenses...........................................................................	110,000	143,000	71,537
09. Incidental and other expenditure......................................	11,500	61,000	86,180
Total: Division 430	140,000
Division 431.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	37,000	4,523,000	4,198,835
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	15,000	62,000	56,126
14. Incidental and other expenditure......................................	8,000	54,000	107,447
23,000
Total: Division 431	60,000
Division 432.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	400,000	7,989,000	7,868,418‑
2.—Administrative Expenses—
07. Aircraft—Maintenance and running expenses...............	23,000	311,000	294,991
11. Repairs and maintenance of plant and equipment........	20,000	54,000	50,339
43,000
Total: Division 432	443,000

Department of National Development—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 7) 1977‑78

Expenditure for 1976‑77
$	$	$
Division 436.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act— Running expenses................................................................................	1,004,000	20,589,000	19,536,971
Total: Department of National Development.....	1,647,000

DEPARTMENT OF THE NORTHERN TERRITORY

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 455.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	838,000	17,916,000	16,499,666
2.—Administrative Expenses—
04. Advertising............................................................................	25,500	79,000	45,946
09. Incidental and other expenditure......................................	268,800	446,000	398,073
294,300
3.—Other Services—
01. General welfare services.....................................................	208,000	1,008,000	902,432
02. Animal Industry Branch.....................................................	82,600	1,400,000	1,480,808
07. Mines Branch—Operational expenses............................	3,800	712,000	660,870
08. Foresty, Fisheries, Wildlife and National Parks Branch—Operational expenses.....................................................	20,000	1,880,000	1,614,433
10. Eradication of Bovine Brucellosis and Tuberculosis....	41,000	650,000	398,604
11. Government housing—Payment in lieu of rates to local government authorities..................................................	90,000	598,000	383,553
17. Beef cattle—Freight subsidy.............................................	360,000	400,000	295,793
805,400
4.—Stores and Materials:—
03. Store expenses, including freight and cartage................	31,500	585,000	540,081
Total: Division 455	1,969,200
Division 457.—NORTHERN TERRITORY LEGISLATIVE ASSEMBLY
1.—For operating expenditure in respect of matters specified in determinations made under section 4ze of the Northern Territory (Administration) Act 1910, being expenditure in accordance with an Ordinance or Ordinances of the Northern Territory making provision with respect to the expenditure of moneys appropriated by the Parliament by virtue of this Item...........................................................	1,937,200	25,400,000	20,118,635
Total: Department of the Northern Territory......................	3,906,400

POSTAL AND TELECOMMUNICATIONS DEPARTMENT

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	600,000	6,800,000	6,057,442
02. Overtime................................................................................	50,000	68,000	53,651
650,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	50,000	190,000	180,937
03. Postage, telegrams and telephone services......................	50,000	550,000	482,233
04. Motor vehicle services........................................................	45,000	220,000	177,667
145,000
3.—Other Services—
01. International Telecommunication Union— Contribution	76,100	560,000	576,156
03. Act of grace payment in lieu of recreation leave to a full‑time member of former Australian Broadcasting Control Board	1,565	..	12,436
04. National Satellite Task Force............................................	175,335	..	..
253,000
Total: Division 480	1,048,000
Division 482.—NATIONAL BROADCASTING AND TELEVISION SERVICE
1.—For payment to the Australian Broadcasting Commission	3,676,000	128,193,000	126,220,000
2.—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	262,000	22,940,000	21,729,000
Total: Division 482	3,938,000

Postal and Telecommunciations Department—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1975‑77
$	$	$
Division 484.—REGULATION OF BROADCASTING AND TELEVISION
1.—For payment to the Australian Broadcasting Tribunal	240,000	2,300,000	1,100,000
Division 486.—SPECIAL BROADCASTING
1.—For payment to the Special Broadcasting Service.......	1,001,000	..
Total: Postal and Telecommunications Department	6,227,000

DEPARTMENT OF PRIMARY INDUSTRY

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 490.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	350,000	9,850,000	9,574,167
02. Overtime................................................................................	5,000	70,000	64,239
355,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	34,000	415,000	385,814
02. Office requisites and equipment, stationery and printing	94,000	500,000	384,309
128,000
3.—Other Services—
10. Australian Plague Locust Commission— Contribution	494,000	500,000	499,835
14. National Carcase Classification Scheme.........................	250,000	..	100,000
744,000
Total: Division 490	1,227,000
Division 494.—BUREAU OF ANIMAL HEALTH (INCLUDING EXPORT INSPECTION SERVICES— MEAT)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	817,000	23,680,000	21,202,090
02. Overtime ..............................................................................	200,000	3,300,000	3,046,759
1,017,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	450,000	2,430,000	2,328,413
02. Printing of publications......................................................	10,000	25,000	8,432
460,000
Total: Division 494	1,477,000

Department of Primary Industry—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 495.—EXPORT INSPECTION SERVICES— OTHER THAN MEAT
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	17,000	322,500	287,191
Division 497.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	125,000	4,256,000	3,890,631
Total: Department of Primary Industry.............	2,846,000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	391,500	6,920,000	6,316,379
02. Overtime................................................................................	46,000	90,000	91,315
437,500
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	196,300	250,000	262,906
02. Office requisites and equipment, stationery and printing	143,000	380,000	337,214
04. Distinguished visitors, guests and special occasions —Official hospitality, presentations and entertainment	126,000	350,000	387,347
05. Consultants—Fees..............................................................	27,700	7,600	11,416
06. Incidental and other expenditure......................................	44,800	135,800	136,299
537,800
3.—Other Services—
01. Former Governors‑General or their dependants— Annual allowances........................................................................	4,000	52,300	54,621
07. Royal Visit—1977...............................................................	12,400	75,000	501,962
09. International Women’s Year.............................................	3,400	18,000	20,922
10. State Funerals.......................................................................	7,500	2,500	7,595
11. Visit of His Royal Highness the Prince of Wales— 1977	96,700	..	..
12. Commonwealth Heads of Government Regional Meeting—Sydney..............................................................................	772,000	..	..
896,000
Total: Division 500	1,871,300
Division 504.—CONVEYANCE OF GOVERNOR— GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND DEPARTMENT OF TRANSPORT AIRCRAFT
01. R.A.A.F..................................................................................	262,000	1,443,000	1,526,490

Department of Prime Minister and Cabinet—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
Division 505.—OFFICIAL ESTABLISHMENTS	$	$	$
2.—Administrative Expenses—
01. Allowance to Governor‑General for upkeep of Governor‑General’s establishments............................	11,100	506,700	473,800
02. Wages of staff, other than Governor‑General’s establishments	11,200	119,300	108,343
06. Fuel, light and power..........................................................	3,500	35,500	32,990
07. Freight and transport..........................................................	25,500	63,300	59,291
09. Incidental and other expenditure......................................	5,000	48,000	54,215
Total: Division 505	56,300
Division 506.—GOVERNOR‑GENERAL’S OFFICE
1.—Salaries and Payments in the nature of Salary—
03. Salary of the Administrator...............................................	600	..	4,192
04. Reimbursement to University of Queensland for the salary and salary related costs of the Governor‑General Designate	19,500	..	..
20,100
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	45,400	50,800	76,127
03. Incidental and other expenditure......................................	16,800	52,700	41,391
62,200
Total: Division 506	82,300
Division 507.—OFFICE OF NATIONAL ASSESSMENTS
1.—Running Expenses.................................................................	605,000	..	..
Division 508.—COMMONWEALTH OMBUDSMAN
1.—Running Expenses.................................................................	75,000	300,000	998
Division 515.—AUDITOR‑GENERAL’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	76,000	9,471,000	8,265,756
02. Overtime................................................................................	4,000	20,000	19,714
80,000

Department of Prime Minister and Cabinet—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 515.—AUDITOR‑GENERAL’S OFFICE— continued
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	6,000	110,000	80,419
03. Postage, telegrams and telephone services......................	16,800	88,300	43,478
22,800
Total: Division 515	102,800
Division 516.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	293,600	14,052,000	12,914,764
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	95,000	429,000	382,920
03. Postage, telegrams and telephone services......................	24,000	558,000	519,997
04. Medical examinations—New appointees.......................	34,000	36,000	35,925
05. Office services......................................................................	4,000	31,000	21,920
08. Recruitment—Advertising and other expenses..............	18,000	90,000	81,897
175,000
Total: Division 516	468,600
Total: Department of the Prime Minister and Cabinet	3,523,300

DEPARTMENT OF PRODUCTIVITY

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 522.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	803,000	15,373,000	14,593,854
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	40,000	560,000	433,754
04. Freight, cartage and packing.............................................	21,000	73,000	84,111
61,000
Total: Division 522	864,000
Division 523.—PATENT, TRADE MARKS AND DESIGNS OFFICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	12,000	60,000	48,260
2.—Administrative Expenses—
04. Printing of specifications and publications.....................	87,000	808,000	839,693
3.—Other Services—
02. Contribution to the International Patent Documentation Centre	3,000	10,000	6,624
Total: Division 523	102,000
Division 525.—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance—Government Factories	2,350,000	41,742,000	40,194,386
04. Other expenditure................................................................	12,000	164,000	129,598
Total: Division 525	2,362,000
Division 528.—PRODUCTION ASSISTANCE— NOMAD AIRCRAFT......................................................................................	642,000	3,865,000	5,240,000
Total: Department of Productivity......................	3,970,000

DEPARTMENT OF SCIENCE

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act No. 1) 1977‑78	Expenditure for 1976‑77
Division 540.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	66,700	2,838,900	2,720,724
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	6,000	158,500	134,813
4.—Grants‑in‑Aid—
06. Australian Academy of Science—Scientific exchanges with the Academia Sinica.............................................................	21,000	26,000	22,000
Total: Division 540	93,700
Division 542.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	107,000	3,055,500	2,902,290
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	345,000	3,150,000	2,746,437
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.................................................	21,000	84,000	80,958
03. Postage, telegrams and telephone services......................	8,000	109,000	117,376
04. Hire of ships and aircraft...................................................	38,000	1,930,000	1,717,378
06. Shipping and stevedoring charges....................................	15,000	226,000	204,945
07. Incidental and other expenditure......................................	4,000	340,000	209,910
86,000
Total: Division 543	431,000
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	910,000	23,667,000	23,011,855
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.................................................	23,000	760,000	734,757
02. Office requisites and equipment, stationery and printing	16,000	350,000	375,496
03. Postage, telegrams and telephone services......................	354,000	4,546,000	5,109,573
04. Office services......................................................................	25,000	398,000	352,415
05. Motor Vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	11,000	135,000	130,457
06. Instruments and apparatus.................................................	96,000	1,972,000	1,844,573
07. Publications..........................................................................	5,000	50,000	44,289
08. Observation services and allowances..............................	188,000	1,700,000	1,767,617
11. Computer services...............................................................	27,000	210,000	206,530
12. Incidental and other expenditure......................................	136,000	293,000	256,109
881,000

Department of Science—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY—continued
3. Other Services—
02. Australian Numerical Meteorology Research Centre—Computer services..............................................................................	25,000	75,000	164,144
Total: Division 544	1,816,000
Division 545.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	11,600	583,000

558,881
Division 546.—METRIC CONVERSION BOARD
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	4,000	28,000	33,311
Division 547.—NATIONAL STANDARDS COMMISSION
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	6,000	345,000	316,691
02. Overtime................................................................................	2,000	2,000	1,992
Total: Division 547	8,000
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act	1,403,000	131,248,000	118,350,000
Total: Department of Science...............................	3,874,300

DEPARTMENT OF SOCIAL SECURITY

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 590.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	6,540,000	87,680,000	77,988,005
02. Overtime................................................................................	250,000	1,750,000	1,497,168
6,790,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	380,000	1,420,000	1,228,424
04. Office services......................................................................	38,000	475,000	432,832
05. Motor Vehicles—Hire, maintenance and running expenses	65,000	715,000	640,380
13. Freight and cartage.............................................................	147,000	400,000	396,154
630,000
3.—Other Services—
02. Grants to eligible organizations under the Aged or Disabled Persons Homes Act.........................................................	4,500,000	21,500,000	18,688,073
03. Grants to eligible organizations under the Aged Persons Hostels Act.....................................................................................	1,500,000	28,500,000	23,698,550
06. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission).........	700,000	12,800,000	12,219,931
6,700,000
4.—Grants‑in‑Aid—
11. Grant to the United Nations Children’s Fund Committee of Australia for the International Year of the Child Secretariat	15,000	..	..
Total: Division 590	14,135,000
Division 591.—SOCIAL WELFARE POLICY SECRETARIAT
1.—Salaries and Payments in the nature of Salary.............	70,000	..	..
2.—Administrative Expenses.....................................................	50,000	..	..
3.—Other Services........................................................................	2,000	..	..
Total: Division 591	122,000
Total: Department of Social Security..................	14,257,000

DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 620.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	10,000	..	..
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	42,000	80,000	..
02. Incidental and other expenditure......................................	24,700	20,000	..
66,700
Total: Department of the Special Trade Representative....................................................	76,700

DEPARTMENT OF TRADE AND RESOURCES

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
Division 430.—ADMINISTRATIVE	$	$	$
3.—Other Services—
04. Fraser Island exports—Act of grace payments to companies	2,013,800	2,800,000	63,850
Total: Division 430	2,013,800
Division 470.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,286,000	13,114,000	12,829,976
02. Overtime................................................................................	8,000	73,000	69,680
1,294,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	71,000	580,000	529,395
02. Office requisites and equipment, stationery and printing	40,000	340,000	338,911
111,000
3.—Other Services—
05. Technical feasibility study of the proposed Wabo Hydro‑Electric project in Papua New Guinea— Contribution...........	90,000	150,000	695,000
Total: Division 470	1,495,000
Division 472.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	165,000	10,482,000	9,447,475
Division 474.—EXPORT DEVELOPMENT GRANTS BOARD
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	9,000	32,000	28,470
03. Incidental and other expenditure......................................	4,500	6,000	4,131
Total: Division 474	13,500
Total: Department of Trade and Resources.......	3,687,300

DEPARTMENT OF TRANSPORT

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 655.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	3,566,000	137,400,000	132,703,898
02. Overtime................................................................................	350,000	3,250,000	3,181,796
3,916,000
2.—Administrative Expenses—
01. Travelling and subsistence................................................. 07. Freight, cartage and removal expenses............................	480,000	6,310,000	6,162,385
	120,000	1,080,000	1,142,405
12. Air transport moveable plant maintenance— Materials and services..............................................................................	100,000	2,850,000	2,609,144
14. General stores.......................................................................	40,000	460,000	427,722
16. Meteorological services......................................................	677,000	11,403,000	11,092,000
19. Search and rescue and accident investigation................	131,000	150,000	195,963
20. Payments under Compensation (Commonwealth Government Employees) Act...............................................................	170,000	250,000	300,000
1,718,000
3.—Other Services—
01. Free or concessional railway fares and freights.............	60,600	900,000	899,664
02. Australian National Railways—Additional subsidy for Tasmanian passenger railway services.............................................	40,000	450,000	907,000
08. Air services—Subsidy.........................................................	418,000	425,000	675,249
09. Aerodrome Local Ownership Plan—Development grant	30,000	450,000	599,367
10. Aerodrome Local Ownership Plan—Maintenance grant	70,000	1,300,000	999,725
13. Removal of wreck under the provisions of the Navigation Act	1,400	..	156,523
620,000
Total: Division 655	6,254,000
Division 662.—AUSTRALIAN NATIONAL RAILWAYS
1.—Subsidy to Meet Operating Losses...................................	8,640,000	55,000,000	46,693,000
Total: Department of Transport..........................	14,894,000

DEPARTMENT OF THE TREASURY

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	652,500	6,703,000	5,900,405
02. Overtime................................................................................	11,600	37,700	31,690
664,100
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	18,700	176,400	144,419
02. Office requisites and equipment, stationery and printing	48,200	414,800	370,780
07. Incidental and other expenditure......................................	120,500	162,000	116,843
08. Advertising: PAYE—Effects of new taxation system.	250,000	..	..
437,400
3.—Other Services—
02. Loan management expenses.............................................	990,000	1,750,000	1,736,033
04. International Monetary Fund—Oil Facility Interest Subsidy Account—Contribution.................................................	12,700	2,488,000	1,141,636
06. Interest on advance subscriptions to Commonwealth Loans	150,000	..	..
07. Expenditure for the purposes of Section 6 of the Australian Rural Bank Act, 1977...............................................................	625,000	..	..
1,777,700
Total: Division 670	2,879,200
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,828,000	130,679,000	123,023,335
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	263,000	2,270,000	2,061,934
04. Office services......................................................................	30,000	1,010,000	899,508
05. Legal expenses.....................................................................	419,000	1,600,000	1,379,354
06. Payments to the Australian Postal Commission and State Governments for services rendered.............................	590,000	3,029,000	3,842,622
09. Incidental and other expenditure......................................	377,000	762,000	855,928
1,679,000
Total: Division 672	3,507,000

Department of the Treasury—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	25,200	96,100	151,840
Division 676.—INSURANCE TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	600	3,800	21,105
2.—Administrative Expenses—
01. Incidental and other expenditure......................................	300	2,800	6,460
Total: Division 676	900
Division 678.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	723,000	47,694,000	40,104,776
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	75,000	624,000	521,705
03. Postage, telegrams and telephone services......................	148,000	2,458,200	2,279,102
07. Reimbursement to Government departments and payments to agents for statistical services.........................................	306,100	1,555,900	7,864,584
09. Incidental and other expenditure......................................	143,600	242,400	206,663
672,700
Total: Division 678	1,395,700
Total: Department of the Treasury.....................	7,808,000

DEPARTMENT OF VETERANS’ AFFAIRS

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
$	$	$
Division 690.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	199,000	34,471,000	31,878,425
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	54,000	734,000	642,804
03. Postage, telegrams and telephone services......................	84,000	2,869,000	2,733,184
04. Office services......................................................................	28,000	264,000	234,441
05. Medical examinations, fares and expenses of war pensioners under review.....................................................................	75,000	830,000	672,824
07. Incidental and other expenditure......................................	132,000	460,000	396,154
373,000
3.—Other Services—
01. War Graves—Construction, care and maintenance......	43,000	1,003,000	935,762
Total: Division 690	615,000
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	3,915,000	87,631,000	81,795,859
02. Overtime................................................................................	30,000	1,893,000	1,369,476
3,945,000

Department of Veterans’ Affairs—continued

Additional appropriation for 1977‑78	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1977‑78	Expenditure for 1976‑77
Division 691.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS—continued	$	$	$
2. Administrative Expenses—
01. Provisions..............................................................................	100,000	2,700,000	2,548,116
02. Medical supplies..................................................................	500,000	6,600,000	5,760,307
03. Other general stores.............................................................	69,000	3,000,000	2,436,886
04. Fees for visiting medical and para‑medical specialists	83,000	6,027,000	5,924,690
05. Fuel, light, power and water..............................................	89,000	1,252,000	1,168,503
06. Travelling and subsistence.................................................	36,000	197,000	170,048
07. Office requisites and equipment, stationery and printing	25,000	340,000	274,424
08. Postage, telegrams and telephone services......................	75,000	765,000	693,312
09. Motor vehicles—Hire, maintenance and running expenses	34,000	149,000	141,888
10. Repairs and maintenance...................................................	56,000	550,000	450,480
11. Incidental and other expenditure......................................	242,000	995,000	950,653
1,309,000
Total: Division 691	5,254,000
Division 692.—OTHER REPATRIATION BENEFITS
01. Specialists, local medical officer and ancillary medical services	4,302,000	37,161,000	32,867,833
04. Dental treatment..................................................................	38,000	4,662,000	3,782,804
05. Expenses of travelling for medical treatment................	626,000	6,374,000	6,155,085
07. Telephone rental and postal concessions to pensioners (for payment to the Australian Telecommunications and Postal Commissions)..................................................................	91,000	2,046,000	1,940,176
08. Small business loans...........................................................	60,000	850,000	855,393
09. Miscellaneous.......................................................................	69,000	478,000	399,691
Total: Division 692	5,186,000
Division 693.—DEFENCE SERVICE HOMES CORPORATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	215,000	10,885,000	..
Total: Department of Veterans’ Affairs.............	11,270,000

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