Appropriation Act (No. 4) 1977‑78
No. 43 of 1978
AN ACT
To appropriate a sum out of the Consolidated Revenue Fund, additional to
the sum appropriated by the Appropriation Act (No. 2) 1977–78, for certain expenditure in respect 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. 4) 1977–78.
Commencement
2. This Act shall come
into operation on the day on which it receives the Royal Assent.
Issue and application of $82,220,000
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 $82,220,000.
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.
12964/78
Cat. No. 78 4828 8—Recommended
retail price 30c
5. Payments to a State
out of such of the moneys appropriated by this Act as are specified in Division
846 in the Schedule shall be made on such terms and conditions, if any, as the
Minister for Finance determines and in accordance with any determinations by
the Minister for Finance as to the amounts and times of the payments.
Validation
6. (1) In this section,
"Appropriation Act" means the Appropriation Act (No. 2)
1977–78.
(2) 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 for
services of the Department of National Resources shall, by force of this
section, be deemed to have extended to the issuing, during the period
commencing on 20 December 1977 and ending on 19 January 1978, out of the
Consolidated Revenue Fund, and the application, of those moneys for those
services as services in respect of any other Department of State.
SCHEDULE
ABSTRACT Section 4
Page Reference | Departments
and Services | Total |
$ |
4 | DEPARTMENT OF ABORIGINAL
AFFAIRS.............................................................. | 204,500 |
4 | DEPARTMENT OF ADMINISTRATIVE
SERVICES................................................ | 754,000 |
4 | DEPARTMENT OF BUSINESS AND
CONSUMER AFFAIRS................................ | 273,000 |
5 | DEPARTMENT OF THE CAPITAL
TERRITORY...................................................... | 3,008,500 |
5 | DEPARTMENT OF CONSTRUCTION........................................................................... | 2,355,000 |
5 | DEPARTMENT OF EDUCATION................................................................................... | 503,000 |
6 | DEPARTMENT OF EMPLOYMENT AND
INDUSTRIAL RELATIONS.............. | 522,000 |
6 | DEPARTMENT OF ENVIRONMENT,
HOUSING AND COMMUNITY DEVELOPMENT.............................................................................................................................................
| 584,500 |
7 | DEPARTMENT OF FINANCE......................................................................................... | 22,001,700 |
7 | DEPARTMENT OF HEALTH.......................................................................................... | 347,000 |
8 | DEPARTMENT OF HOME AFFAIRS............................................................................ | 5,300 |
8 | DEPARTMENT OF IMMIGRATION AND
ETHNIC AFFAIRS.............................. | 1,235,000 |
8 | DEPARTMENT OF NATIONAL
DEVELOPMENT.................................................... | 9,708,000 |
9 | DEPARTMENT OF THE NORTHERN
TERRITORY................................................ | 1,000,000 |
9 | DEPARTMENT OF PRODUCTIVITY............................................................................ | 400,000 |
10 | DEPARTMENT OF SCIENCE.......................................................................................... | 50,000 |
10 | DEPARTMENT OF SOCIAL SECURITY..................................................................... | 55,500 |
10 | DEPARTMENT OF TRADE AND
RESOURCES........................................................ | 39,177,000 |
11 | DEPARTMENT OF TRANSPORT................................................................................... | 36,000 |
TOTAL......................................................................................................................
| 82,220,000 |
DEPARTMENTS AND SERVICES
Additional appropriation for 1977–78 | Information with respect to previous appropriation and
expenditure |
Appropriation made by Appropriation Act (No.
2) 1977–78 | Expenditure for 1976–77 |
$ | $ | $ |
DEPARTMENT OF ABORIGINAL
AFFAIRS |
Division 813.—PAYMENTS TO OR FOR
THE STATES |
1.—For the purpose of
the States Grants (Aboriginal Assistance) Act—
|
03. Education..............................................................................
| 64,500 | 6,334,000 | 5,921,465 |
04. Employment.........................................................................
| 78,000 | 1,106,000 | 912,858 |
05. Welfare..................................................................................
| 62,000 | 1,314,000 | 996,387 |
Total: Department of Aboriginal Affairs............................... | 204,500 |
DEPARTMENT OF ADMINISTRATIVE
SERVICES |
Division 817.—CAPITAL WORKS AND
SERVICES |
1.—Acquisition of
Sites and Buildings—Departmental—
|
13. Department of Health.........................................................
| 103,500 | 7,000 | 321,765 |
31. Department of Home Affairs.............................................
| 10,300 | .. | .. |
113,800 |
4.—Plant and
Equipment—Departmental— |
02. Vehicles and equipment—Stores and
Transport...........
| 364,000 | 5,000,000 | 9,749,605 |
07. Communications and investigation equipment—Commonwealth
Police.................................................................................
| 276,200 | 475,000 | 374,685 |
640,200 |
Total: Department of Administrative Services..................... | 754,000 |
DEPARTMENT
OF BUSINESS AND CONSUMER AFFAIRS
|
Division 826.—CAPITAL WORKS AND
SERVICES |
1.—Plant and
Equipment— |
03. Computing Equipment.......................................................
| 273,000 | 723,000 | 890,997 |
Total: Department of Business and Consumer Affairs...... | 273,000 |
Departments and Services—continued
Additional appropriation for 1977–78 | Information with respect to previous appropriation and
expenditure |
Appropriation made by Appropriation Act (No.
2) 1977–78 | Expenditure for 1976–77 |
$ | $ | $ |
DEPARTMENT OF THE CAPITAL
TERRITORY |
Division 829.—CAPITAL WORKS AND SERVICES |
3.—Advances and Loans— |
01. Loans for housing (for payment to the Australian
Capital Territory Housing Trust Account)...............................
| 3,000,000 | 6,500,000 | 6,500,000 |
Division 830.—OTHER SERVICES |
01. Cafeteria (Australian Capital Territory Police)
Trust Account—Contribution to operational expenses..........................
| 8,500 | .. | .. |
Total: Department of the Capital Territory......................... | 3,008,500 |
DEPARTMENT OF CONSTRUCTION |
Division 831.—CAPITAL WORKS AND SERVICES |
1.—Buildings and
Works—Departmental— |
01. Parliament.............................................................................
| 24,000 | 638,000 | 82,000 |
11. Department of Finance.......................................................
| 12,000 | 3,000 | .. |
14. Department of Immigration
and Ethnic Affairs.............
| 7,000 | 5,000 | 468,254 |
25. Department of Science—Commonwealth
Scientific and Industrial Research Organization.................................
| 785,000 | 7,500,000 | 8,361,899 |
32. Department of Home Affairs.............................................
| 1,527,000 | .. | .. |
Total: Department of Construction.......................................... | 2,355,000 |
DEPARTMENT OF EDUCATION |
Division 835.—CAPITAL WORKS AND SERVICES |
1.—Buildings and
Works— |
04. Independent Schools, Northern Territory—Assistance for
approved capital programs............................................
| 3,000 | 623,000 | 307,446 |
Division 836.—PAYMENTS TO OR FOR
THE STATES |
01. Education program for unemployed
youth.....................
| 500,000 | 1,000,000 | 500,000 |
Total: Department of Education............................................... | 503,000 |
Departments and Services—continued
Additional appropriation for 1977–78 | Information with respect to previous appropriation and
expenditure |
Appropriation made by Appropriation Act (No.
2) 1977–78 | Expenditure for 1976–77 |
$ | $ | $ |
DEPARTMENT
OF EMPLOYMENT AND INDUSTRIAL RELATIONS |
Division 838.—CAPITAL WORKS AND SERVICES |
2.—Commonwealth
Hostels—Buildings, Works, Plant and Equipment—
|
01. Northern Territory...............................................................
| 4,000 | 134,000 | 57,000 |
02. Migrant Hostels....................................................................
| 62,000 | 150,000 | 437,000 |
Total: Division 838 | 66,000 |
Division 839.—PAYMENT TO OR FOR
THE STATES |
02. Apprentices in State
Government establishments.........
| 456,000 | 5,132,000 | 4,174,482 |
Total:
Department of Employment and Industrial Relations
| 522,000 |
DEPARTMENT
OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT
|
Division 841.—CAPITAL WORKS AND SERVICES |
2.—Glebe Estate
Rehabilitation................................................
| 152,000 | 800,000 | 1,207,287 |
4.—Office of the
Supervising Scientist....................................
| 160,000 | .. | .. |
Total: Division 841 | 312,000 |
Division 842.—PAYMENTS TO OR FOR
THE STATES |
1.—For the Purposes of the Urban and Regional
Development (Financial Assistance) Act—
|
05. Flood mitigation...................................................................
| 272,500 | 1,800,000 | 1,574,271 |
Total:
Department of Environment Housing and Community Development.............................................................................
| 584,500 |
Departments and Services—continued
Additional appropriation for 1977–78 | Information with respect to previous appropriation and
expenditure |
Appropriation made by Appropriation Act (No.
2) 1977–78 | Expenditure for 1976–77 |
$ | $ | $ |
DEPARTMENT OF FINANCE |
Division 846.—PAYMENTS TO OR FOR
THE STATES |
01. Natural disaster relief
and restoration..............................
| 20,000,000 | 13,000,000 | 31,476,034 |
02. Payments to Tasmania in
respect of Tasman Bridge Disaster and in respect of reconstruction of Tasman
Bridge to provide an additional traffic lane.....................................................
| 2,000,000 | 4,600,000 | 15,500,000 |
Total: Division 846 | 22,000,000 |
Division 847.—OTHER SERVICES |
01. Cafeteria (Finance) Trust Account—Contribution to
operational expenses...........................................................................
| 1,700 | .. | .. |
Total: Department of Finance................................................... | 22,001,700 |
DEPARTMENT OF HEALTH |
Division 853.—CAPITAL WORKS AND SERVICES |
3.—For payment to the Health Insurance Commission
established under the Health Insurance Commission Act for the purposes of the
Commission.............................................................
| 188,000 | 1,000,000 | 750,000 |
Division 854.—PAYMENTS TO OR FOR
THE STATES |
13. Incinerators and
associated works in relation to disposal of garbage from overseas ships........................................................
| 2,700 | .. | 7,241 |
14. Warehouse Beetle
Eradication Program—Contribution
| 156,300 | .. | .. |
Total: Division 854 | 159,000 |
Total: Department of Health................................ | 347,000 |
Departments and Services—continued
Additional appropriation for 1977–78 | Information with respect to previous appropriation and
expenditure |
Appropriation made by Appropriation Act (No.
2) 1977–78 | Expenditure for 1976–77 |
$ | $ | $ |
DEPARTMENT OF HOME AFFAIRS |
Division 817.—CAPITAL WORKS AND SERVICES |
6.—Plant and
Equipment—Cocos (Keeling) Island............
| 5,300 | 22,000 | 9,948 |
Total: Department of Home Affairs........................................ | 5,300 |
DEPARTMENT OF IMMIGRATION AND
ETHNIC AFFAIRS
|
Division 860.—CAPITAL WORKS AND SERVICES |
1.—Buildings and Works— |
01. Emergency classroom
accommodation—Refugees......
| 965,000 | .. | .. |
Division 863.—OTHER SERVICES |
01. Assistance for projects in ethnic communities and
provision of information in the ethnic press.....................................
| 200,000 | .. | .. |
02. Reimbursement to Voluntary
Agencies for assistance to Refugees............................................................................................
| 70,000 | .. | .. |
Total: Division 863 | 270,000 |
Total: Department of Immigration and Ethnic Affairs..... | 1,235,000 |
DEPARTMENT OF NATIONAL
DEVELOPMENT
|
Division 883.—CAPITAL WORKS AND SERVICES |
1.—Plant and
Equipment— |
03. Other Branches....................................................................
| 3,600 | 8,000 | 12,018 |
2.—Snowy Mountains Hydro‑electric
Authority—For expenditure under the Snowy Mountains Hydroelectric Power Act
| 230,000 | 620,000 | 450,000 |
5.—Investments in
petroleum and minerals development
| 2,041,800 | 2,570,000 | 6,736,311 |
7.—River Murray
Commission—For expenditure under the River Murray Waters Act...........................................................
| 1,293,900 | 6,500,000 | 8,610,855 |
Total: Division 883 | 3,569,300 | .. | .. |
Departments and Services—continued
Additional appropriation for 1977–78 | Information with respect to previous appropriation and
expenditure |
Appropriation made by Appropriation Act (No.
2) 1977–78 | Expenditure for 1976–77 |
DEPARTMENT OF NATIONAL
DEVELOPMENT—continued | $ | $ | $ |
Division 885.—PAYMENTS TO OR FOR
THE STATES |
4.—Grant to Queensland to assist the Mount Isa City
Council service loan raisings for the Julius Dam Project.......
| 325,000 | .. | .. |
5.—For the purposes of the Urban and Regional
Development (Financial Assistance) Act—
|
01. Growth centres.....................................................................
| 4,313,700 | .. | .. |
Total: Division 885 | 4,638,700 |
Division 886.—OTHER SERVICES |
02. Decentralisation (for payment to the
Decentralisation Advisory Board Trust Account).....................................................
| 1,500,000 | .. | .. |
Total: Department of National Development........................ | 9,708,000 |
DEPARTMENT OF THE NORTHERN TERRITORY
|
Division 899.—NORTHERN TERRITORY
LEGISLATIVE ASSEMBLY |
1.—For capital 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................................................................................................
| 600,000 | 24,600,000 | 23,715,381 |
2.—Northern Territory
Constitutional Development Establishment Grant.....................................................................................
| 400,000 | .. | .. |
Total: Department of the Northern Territory...................... | 1,000,000 |
DEPARTMENT OF PRODUCTIVITY |
Division 921.—CAPITAL WORKS AND SERVICES |
3.—Advances and Loans— |
02. Working Capital Advance (for payment to the
Ordnance Factory, Bendigo Trust Account)................................................
| 400,000 | .. | .. |
Total: Department of Productivity.......................................... | 400,000 |
Departments and Services—continued
Additional appropriation for 1977–78 | Information with respect to previous appropriation and
expenditure |
Appropriation made by Appropriation Act (No.
2) 1977–78 | Expenditure for 1976–77 |
$ | $ | $ |
DEPARTMENT OF SCIENCE |
Division 927.—CAPITAL WORKS AND SERVICES |
2.—Plant and
Equipment— |
06. Space Projects Branch........................................................
| 50,000 | 69,000 | 134,958 |
Total: Department of Science.................................................... | 50,000 |
DEPARTMENT OF SOCIAL SECURITY |
Division 940.—PAYMENTS TO OR FOR
THE STATES |
06. Payment to Victoria for
emergency relief grants to community welfare agencies..............................................................
| 50,000 | .. | .. |
Division 941.—OTHER SERVICES |
01. Welfare Administrators'
and Ministers' Conferences—Contribution towards costs of Secretariat..................
| 5,500 | .. | .. |
Total: Department of Social Security...................................... | 55,500 |
DEPARTMENT OF TRADE AND
RESOURCES |
Division 886.—OTHER SERVICES |
01. Proceeds from disposition
of uranium stockpile (for payment to the Uranium Stockpile Trust Account)..............................
| 28,179,000 | 34,121,000 | .. |
Division 950.—OTHER SERVICES |
01. Purchases of uranium from Mary Kathleen Uranium
Limited
| 1,998,000 | .. | .. |
Division 952.—CAPITAL WORKS AND SERVICES |
1.—Advances and Loans— |
01. Loan to Mary Kathleen
Uranium Limited.......................
| 9,000,000 | .. | .. |
Total: Department of Trade and Resources.......................... | 39,177,000 |
Departments and Serviced—continued
Additional appropriation for 1977–78 | Information with respect to previous appropriation and
expenditure |
Appropriation made by Appropriation Act (No.
2) 1977–78 | Expenditure for 1976–77 |
$ | $ | $ |
DEPARTMENT OF TRANSPORT |
Division 958.—PAYMENTS TO OR FOR
THE STATES |
01. For expenditure under the Railway Agreement
(Western Australia) Act..................................................................
| 36,000 | 26,000 | 109,895 |
Total: Department of Transport............................................... | 36,000 |
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