Supply Act (No. 1) 1974-75 (Cth)
AN ACT
To make interim provision for the appropriation of moneys out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1975.
[
BE IT ENACTED by the Queen, the Senate and the House of Representatives of Australia, as follows:—
(2) Amounts issued by the Treasurer under sub-section (1) in respect of services described in the Schedule as Other Services, General Services or Grants-in-Aid may be applied only for purposes specified in items shown in respect of services so described in Acts appropriating moneys for the service of the financial year 1973–74.
12839/74—Price 40c
(3) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of sub-section (1).
(2) The amounts determined by the Treasurer under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages, and payments in the nature of salary, for which provision is made in the Schedule, as have become payable or become payable, or have commenced or commence to be paid, after 1 April 1974, in accordance with any law, or in accordance with an award, order or determination made under a law.
Amounts issued under this section may be applied only for the purposes of payment of increases referred to in sub-section (2) in salaries and wages and in payments in the nature of salary.
The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
THE SCHEDULE
Page Reference | Departments and Services | Total | |
$ | |||
| PARLIAMENT................................................................................................................ | 3,542,000 | |
| DEPARTMENT OF ABORIGINAL AFFAIRS........................................................ | 27,667,000 | |
| ATTORNEY-GENERAL'S DEPARTMENT............................................................. | 19,772,000 | |
| DEPARTMENT OF THE CAPITAL TERRITORY................................................ | 10,405,000 | |
| DEPARTMENT OF CUSTOMS AND EXCISE....................................................... | 20,100,000 | |
| DEPARTMENT OF EDUCATION.............................................................................. | 100,387,000 | |
| DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION............... | 1,705,000 | |
| DEPARTMENT OF FOREIGN AFFAIRS................................................................. | 129,391,000 | |
| DEPARTMENT OF HEALTH..................................................................................... | 35,684,000 | |
| DEPARTMENT OF HOUSING AND CONSTRUCTION...................................... | 60,115,000 | |
| DEPARTMENT OF IMMIGRATION........................................................................ | 27,831,000 | |
| DEPARTMENT OF LABOUR..................................................................................... | 19,899,000 | |
| DEPARTMENT OF THE MEDIA............................................................................... | 51,817,000 | |
| DEPARTMENT OF MINERALS AND ENERGY................................................... | 18,245,000 | |
| DEPARTMENT OF NORTHERN DEVELOPMENT............................................. | 749,000 | |
| DEPARTMENT OF THE NORTHERN TERRITORY........................................... | 11,759,000 | |
| DEPARTMENT OF OVERSEAS TRADE................................................................ | 11,384,000 | |
| POSTMASTER-GENERAL'S DEPARTMENT........................................................ | 7,783,000 | |
| DEPARTMENT OF PRIMARY INDUSTRY............................................................ | 21,533,000 | |
| DEPARTMENT OF THE PRIME MINISTER AND CABINET.......................... | 23,612,000 | |
| REPATRIATION DEPARTMENT.............................................................................. | 215,718,000 | |
| DEPARTMENT OF SCIENCE.................................................................................... | 48,219,000 | |
| DEPARTMENT OF SECONDARY INDUSTRY..................................................... | 8,500,000 | |
| DEPARTMENT OF SERVICES AND PROPERTY................................................ | 38,489,000 | |
| DEPARTMENT OF SOCIAL SECURITY................................................................ | 49,597,000 | |
| DEPARTMENT OF THE SPECIAL MINISTER OF STATE................................ | 9,266,000 | |
| DEPARTMENT OF TOURISM AND RECREATION........................................... | 4,575,000 | |
| DEPARTMENT OF TRANSPORT.............................................................................. | 111,580,000 | |
| DEPARTMENT OF THE TREASURY...................................................................... | 62,180,000 | |
| ADVANCE TO THE TREASURER........................................................................... | 60,000,000 | |
| DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT.................... | 5,365,000 | |
DEFENCE SERVICES— | $ | ||
|
| 527,125,000 | |
|
| 60,290,000 | |
587,415,000 | |||
| 1,804,284,000 | ||
DEPARTMENTS AND SERVICES
Division | Subdivision | $ |
101 | .. | Senate |
1 | Salaries and Payments in the nature of Salary.............................................................. | 387,000 |
2 | Administrative Expenses.................................................................................................. | 267,000 |
654,000 | ||
102 | .. | House of Representatives |
1 | Salaries and Payments in the nature of Salary.............................................................. | 505,000 |
2 | Administrative Expenses.................................................................................................. | 326,000 |
831,000 | ||
103 | .. | Parliamentary Reporting Staff |
1 | Salaries and Payments in the nature of Salary.............................................................. | 358,000 |
2 | Administrative Expenses.................................................................................................. | 305,000 |
663,000 | ||
104 | .. | Parliamentary Library |
1 | Salaries and Payments in the nature of Salary.............................................................. | 391,000 |
2 | Administrative Expenses.................................................................................................. | 90,000 |
481,000 | ||
105 | .. | Joint House Department |
1 | Salaries and Payments in the nature of Salary.............................................................. | 616,000 |
2 | Administrative Expenses................................................................................................. | 234,000 |
850,000 | ||
108 | .. | Parliamentary Standing Committee on Public Works |
1 | Salaries and payments in the nature of Salary............................................................. | 17,000 |
2 | Administrative Expenses................................................................................................. | 17,000 |
34,000 |
Parliament—
Division | Subdivision | $ |
109 | .. | Joint Committee of Public Accounts |
1 | Salaries and Payments in the nature of Salary.............................................................. | 23,000 |
2 | Administrative Expenses.................................................................................................. | 6,000 |
29,000 | ||
3,542,000 |
Division | Subdivision | |
$ | ||
112 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 2,233,000 |
2 | Administrative Expenses.................................................................................................. | 709,000 |
3 |
| 24,000,000 |
26,942,000 | ||
114 | .. | Australian Institute of Aboriginal Studies |
1 |
| 625,000 |
27,567,000 |
Division | Subdivision | |
$ | ||
120 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 2,200,000 |
2 | Administrative Expenses.................................................................................................. | 524,000 |
3 | Other Services..................................................................................................................... | 536,000 |
3,260,000 | ||
121 | .. | Office of Parliamentary Counsel |
1 | Salaries and Payments in the nature of Salary.............................................................. | 154,000 |
2 | Administrative Expenses.................................................................................................. | 9,000 |
163,000 | ||
123 | .. | Reporting Branch |
1 | Salaries and Payments in the nature of Salary.............................................................. | 561,000 |
2 | Administrative Expenses.................................................................................................. | 94,000 |
655,000 | ||
124 | .. | Crown Solicitor's Office |
1 | Salaries and Payments in the nature of Salary.............................................................. | 1,892,000 |
2 | Administrative Expenses................................................................................................. | 103,000 |
1,995,000 | ||
126 | .. | High Court |
1 | Salaries and Payments in the nature of Salary............................................................. | 154,000 |
2 | Administrative Expenses................................................................................................. | 139,000 |
293,000 | ||
128 | .. | Bankruptcy Administration |
1 | Salaries and Payments in the nature of Salary............................................................. | 919,000 |
2 | Administrative Expenses................................................................................................. | 69,000 |
988,000 |
12142/74—2
Attorney-General's
Department—
Division | Subdivision | |
$ | ||
129 | .. | Conciliation and Arbitration |
1 | Salaries and Payments in the nature of Salary.............................................................. | 479,000 |
2 | Administrative Expenses.................................................................................................. | 504,000 |
983,000 | ||
131 | .. | Australian Legal Aid Office |
1 | Salaries and Payments in the nature of Salary.............................................................. | 121,000 |
2 | Administrative Expenses.................................................................................................. | 14,000 |
135,000 | ||
133 | .. | Office of the Commissioner of Trade Practices |
1 | Salaries and Payments in the nature of Salary.............................................................. | 314,000 |
2 | Administrative Expenses.................................................................................................. | 72,000 |
386,000 | ||
135 | .. | Commonwealth Police Force |
1 | Salaries and Payments in the nature of Salary.............................................................. | 4,483,000 |
2 | Administrative Expenses.................................................................................................. | 399,000 |
3 | Other Services..................................................................................................................... | 224,000 |
5,106,000 | ||
137 | .. | Australian Police College |
1 | Salaries and Payments in the nature of Salary.............................................................. | 77,000 |
2 | Administrative Expenses.................................................................................................. | 24,000 |
101,000 | ||
139 | .. | Australian Capital Territory Courts and Registration Offices |
1 | Salaries and Payments in the nature of Salary.............................................................. | 501,000 |
2 | Administrative Expenses.................................................................................................. | 110,000 |
611,000 |
Attorney-General's
Department—
Division | Subdivision | |
$ | ||
140 | .. | Northern Territory Courts and Registration Offices |
1 | Salaries and Payments in the nature of Salary............................................................... | 248,000 |
2 | Administrative Expenses................................................................................................... | 105,000 |
353,000 | ||
142 | .. | Australian Institute of Criminology |
1 | For expenditure under the Criminology Research Act 1971—Running expenses... | 400,000 |
144 | .. | Australian Capital Territory Police Force |
1 | Salaries and Payments in the nature of Salary............................................................... | 2,079,000 |
2 | Administrative Expenses.................................................................................................... | 347,000 |
3 | Other Services....................................................................................................................... | 9,000 |
2,435,000 | ||
145 | .. | Northern Territory Police Force |
1 | Salaries and Payments in the nature of Salary............................................................... | 1,425,000 |
2 | Administrative Expenses.................................................................................................... | 460,000 |
1,885,000 | ||
146 | .. | Australian Law Reform Commission |
1 | For expenditure under the Law Reform Commission Act............................................ | 23,000 |
19,772,000 |
Division | Subdivision | |
$ | ||
152 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 3,916,000 |
2 | Administrative Expenses.................................................................................................. | 577,000 |
3 | Other Services..................................................................................................................... | 4,154,000 |
4 |
| 1,605,000 |
5 | Jervis Bay—General Services and Administration...................................................... | 75,000 |
10,327,000 | ||
155 | .. | Norfolk Island |
01. Grant to Administration towards expenses............................................................. | 50,000 | |
02. Restoration and maintenance of historical structures............................................ | 28,000 | |
78,000 | ||
10,405,000 |
Division | Subdivision | |
$ | ||
180 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 16,022,000 |
2 | Administrative Expenses.................................................................................................. | 2,962,000 |
3 | Other Services..................................................................................................................... | 1,116,000 |
20,100,000 |
Division | Subdivision | |
$ | ||
200 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 4,100,000 |
2 | Administrative Expenses.................................................................................................. | 933,000 |
3 | Other Services..................................................................................................................... | 2,950,000 |
4 | Commonwealth Scholarship Scheme............................................................................. | 46,800,000 |
5 | Grants in Aid....................................................................................................................... | 348,000 |
55,131,000 | ||
201 | .. | Educational Services—Australian Capital Territory |
1 | Salaries and Payments in the nature of Salary.............................................................. | 8,454,000 |
2 |
| 769,000 |
3 | Other Services..................................................................................................................... | 2,528,000 |
11,751,000 | ||
202 | .. | Educational Services—Northern Territory |
1 | Salaries and Payments in the nature of Salary.............................................................. | 6,122,000 |
2 |
| 1,665,000 |
3 | Other Services..................................................................................................................... | 1,685,000 |
9,472,000 | ||
204 | .. | Commonwealth Teaching Service |
1 | Salaries and Payments in the nature of Salary.............................................................. | 77,000 |
2 | Administrative Expenses.................................................................................................. | 58,000 |
3 | Other Services..................................................................................................................... |
285,000 | ||
420,000 | ||
208 | .. | Schools Commission |
1 | Salaries and Payments in the nature of Salary.............................................................. | 300,000 |
2 | Administrative Expenses.................................................................................................. | 60,000 |
360,000 |
Department of Education—
Division | Subdivision | |
$ | ||
210 | .. | Australian Universities Commission |
1 | Salaries and Payments in the nature of Salary............................................................. | 164,000 |
2 | Administrative Expenses.................................................................................................. | 52,000 |
3 | Other Services.................................................................................................................... | 5,000 |
221,000 | ||
212 | .. | Australian Commission on Advanced Education |
1 | Salaries and Payments in the nature of Salary.............................................................. | 154,000 |
2 | Administrative Expenses.................................................................................................. | 63,000 |
3 | Other Services..................................................................................................................... | 70,000 |
287,000 | ||
213 | .. | Canberra College of Advanced Education |
1 |
| 2,695,000 |
214 | .. | The Australian National University |
1 | Running expenses—Supplementary grant.................................................................... | 19,200,000 |
215 | .. | Darwin Community College |
1 | Running expenses.............................................................................................................. | 850,000 |
100,387,000 |
Division | Subdivision | |
$ | ||
230 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 550,000 |
2 | Administrative Expenses.................................................................................................. | 230,000 |
3 | Other Services..................................................................................................................... | 800,000 |
4 | Grants in Aid....................................................................................................................... | 125,000 |
1,705,000 |
Division | Subdivision | ||
$ | |||
250 | .. | Administrative | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 4,059,000 | |
2 | Administrative Expenses.................................................................................................. | 2,602,000 | |
3 | Other Services..................................................................................................................... | 703,000 | |
4 | International Organizations—Contributions................................................................. | 3,083,000 | |
10,447,000 | |||
254 | .. | Overseas Service | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 9,323,000 | |
2 | Administrative Expenses.................................................................................................. | 7,724,000 | |
17,047,000 | |||
256 | .. | Office of Australian Development Assistance Agency | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 1,250,000 | |
2 | Administrative Expenses.................................................................................................. | 186,000 | |
1,436,000 | |||
257 | .. | Colombo Plan and Other Aid | |
1 | Bilateral Aid Programme—Projects, Equipment and Experts................................... | 13,875,000 | |
2 | Bilateral Aid Programme—Training.............................................................................. | 3,525,000 | |
3 | Asian and Pacific Regional Programmes....................................................................... | 385,000 | |
4 | Food Aid.............................................................................................................................. | 14,342,000 | |
5 | Contributions to United Nations and Other International Programmes................... | 3,133,000 | |
6 | Emergency Relief............................................................................................................... | 44,000 | |
35,304,000 | |||
258 | .. | Papua New Guinea Miscellaneous Services....................................................... | 65,000,000 |
260 | .. | Australian School of Pacific Administration | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 135,000 | |
2 | Administrative Expenses.................................................................................................. | 22,000 | |
157,000 | |||
129,391,000 |
Division | Subdivision | ||
$ | |||
270 | .. | Administrative | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 8,377,000 | |
2 | Administrative Expenses.................................................................................................. | 3,461,000 | |
3 |
| 4,861,000 | |
16,699,000 | |||
271 | .. | Hospital and Health Services Commission......................................................... | 186,000 |
272 | .. | Canberra Hospital Management Board | |
1 | For expenditure under the Canberra Hospital Ordinance—Canberra Hospital...... | 2,600,000 | |
2 | For expenditure under the Canberra Hospital Ordinance—Woden Valley Hospital | 3,300,000 | |
5,900,000 | |||
276 | .. | Australian Capital Territory Health Services | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 1,502,000 | |
2 | Administrative Expenses.................................................................................................. | 400,000 | |
3 | Grants-in-Aid...................................................................................................................... | 1,500,000 | |
3,402,000 | |||
278 | .. | Northern Territory Hospitals | |
1 | Salaries and Payments in the nature of Salary............................................................. | 4,466,000 | |
2 | Administrative Expenses.................................................................................................. | 1,900,000 | |
6,366,000 | |||
279 | .. | Northern Territory Health Services | |
1 | Salaries and Payments in the nature of Salary............................................................. | 2,052,000 | |
2 | Administrative Expenses................................................................................................. | 1,050,000 | |
3 | Grants-in-Aid...................................................................................................................... | 29,000 | |
3,131,000 | |||
35,684,000 |
Division | Subdivision | |
$ | ||
285 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 27,000,000 |
2 | Administrative Expenses.................................................................................................. | 13,000,000 |
3 | Other Services..................................................................................................................... | 170,000 |
4 | Widows' Relief Services.................................................................................................... | 34,000 |
40,204,000 | ||
290 | .. | Furniture and Fittings |
1 | Departmental...................................................................................................................... | 2,745,000 |
2 | Australian Capital Territory Services............................................................................. | 226,000 |
3 | Cocos (Keeling) Islands.................................................................................................... | 1,000 |
4 | Northern Territory Services.............................................................................................. | 433,000 |
5 | Broadcasting and Television Services............................................................................ | 8,000 |
3,413,000 | ||
292 | .. | Repairs and Maintenance |
1 | Departmental...................................................................................................................... | 5,788,000 |
2 | Australian Capital Territory Services............................................................................. | 2,252,000 |
3 | Northern Territory Services.............................................................................................. | 8,308,000 |
4 | Broadcasting and Television Services............................................................................ | 150,000 |
16,498,000 | ||
60,115,000 |
Division | Subdivision | |
$ | ||
300 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 5,209,000 |
2 | Administrative Expenses.................................................................................................. | 1,797,000 |
3 | Other Services..................................................................................................................... | 2,850,000 |
4 | Embarkation and Passage Costs..................................................................................... | 9,000,000 |
5 | Migrant Education Services............................................................................................. | 5,600,000 |
24,456,000 | ||
304 | .. | Overseas Service |
1 | Salaries and Payments in the nature of Salary.............................................................. | 2,217,000 |
2 | Administrative Expenses.................................................................................................. | 1,158,000 |
3,375,000 | ||
27,831,000 |
Division | Subdivision | |
$ | ||
310 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 11,627,000 |
2 | Administrative Expenses.................................................................................................. | 2,200,000 |
3 | Other Services..................................................................................................................... | 260,000 |
4 | Employment Training Schemes...................................................................................... | 5,740,000 |
19,827,000 | ||
312 | .. | Public Service Arbitrator's Office |
1 | Salaries and Payments in the nature of Salary.............................................................. | 50,000 |
2 | Administrative Expenses.................................................................................................. | 22,000 |
72,000 | ||
19,899,000 |
Division | Subdivision | |
$ | ||
330 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 450,000 |
2 | Administrative Expenses.................................................................................................. | 800,000 |
1,250,000 | ||
334 | .. | Australian Film Development Corporation |
1 | For expenditure under the Australian Film Development Corporation Act............ | 500,000 |
336 | .. | Broadcasting and Television Services |
1 |
| 1,300,000 |
2 |
| 45,000,000 |
46,300,000 | ||
338 | .. | Australian Government Publishing Service |
1 | Salaries and Payments in the nature of Salary.............................................................. | 450,000 |
2 | Administrative Expenses.................................................................................................. | 467,000 |
917,000 | ||
340 | .. | Australian Information Service |
1 | Salaries and Payments in the nature of Salary............................................................. | 850,000 |
2 | Administrative Expenses.................................................................................................. | 600,000 |
1,450,000 | ||
342 | .. | Film Australia |
1 | Salaries and Payments in the nature of Salary............................................................. | 700,000 |
2 | Administrative Expenses................................................................................................. | 700,000 |
1,400,000 | ||
51,817,000 |
Division | Subdivision | |
$ | ||
350 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 1,300,000 |
2 | Administrative Expenses.................................................................................................. | 250,000 |
3 | Other Services..................................................................................................................... | 800,000 |
2,350,000 | ||
352 | .. | Division of National Mapping |
1 | Salaries and Payments in the nature of Salary.............................................................. | 1,238,000 |
2 | Administrative Expenses.................................................................................................. | 1,192,000 |
2,430,000 | ||
355 | .. | Bureau of Mineral Resources |
1 | Salaries and Payments in the nature of Salary.............................................................. | 2,321,000 |
2 | Administrative Expenses.................................................................................................. | 1,990,000 |
3 | Other Services..................................................................................................................... | 2,700,000 |
7,011,000 | ||
357 | .. | Joint Coal Board |
1 | For expenditure under the Coal Industry Act................................................................ | 254,000 |
359 | .. | Australian Atomic Energy Commission |
1 | For expenditure under the Atomic Energy Act—Running expenses....................... | 6,200,000 |
18,245,000 |
Division | Subdivision | |
$ | ||
370 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 396,000 |
2 | Administrative Expenses.................................................................................................. | 120,000 |
3 | Other Services..................................................................................................................... | 233,000 |
749,000 |
Division | Subdivision | $ |
380 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 5,247,000 |
2 | Administrative Expenses.................................................................................................. | 1,166,000 |
3 |
| 4,379,000 |
4 | Stores and Material........................................................................................................... | 808,000 |
11,600,000 | ||
382 | .. | Northern Territory Legislative Council |
1 | Salaries and Payments in the nature of Salary............................................................. | 63,000 |
2 | Administrative Expenses.................................................................................................. | 96,000 |
159,000 | ||
11,759,000 |
Division | Subdivision | |
$ | ||
390 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 4,000,000 |
2 | Administrative Expenses.................................................................................................. | 2,500,000 |
3 | Other Services..................................................................................................................... | 1,000,000 |
7,500,000 | ||
394 | .. | Trade Commissioner Service |
1 | Salaries and Payments in the nature of Salary.............................................................. | 2,629,000 |
2 | Administrative Expenses.................................................................................................. | 1,255,000 |
3,884,000 | ||
11,384,000 |
Division | Subdivision | |
$ | ||
400 | .. | Broadcasting and Television Services |
1 |
| 6,810,000 |
406 | .. | Wireless Telegraphy Services |
1 | Technical and other Services—For expenditure under the Wireless Telegraphy Act | 973,000 |
7,783,000 |
Division | Subdivision | |
$ | ||
420 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. |
2,400,000 | ||
2 | Administrative Expenses.................................................................................................. | 800,000 |
3 |
| 6,000,000 |
9,200,000 | ||
422 | .. | Export Inspection Services—Meat |
1 | Salaries and Payments in the nature of Salary.............................................................. | 6,500,000 |
2 | Administrative Expenses.................................................................................................. | 1,000,000 |
7,500,000 | ||
423 | .. | Export Inspection Services—Other than Meat |
1 | Salaries and Payments in the nature of Salary.............................................................. | 1,000,000 |
2 | Administrative Expenses.................................................................................................. | 1,000,000 |
2,000,000 | ||
424 | .. | Bureau of Agricultural Economics |
1 | Salaries and Payments in the nature of Salary.............................................................. | 1,100,000 |
2 | Administrative Expenses.................................................................................................. | 270,000 |
3 | Other Services..................................................................................................................... | 13,000 |
1,383,000 | ||
427 | .. | Forestry and Timber Bureau |
1 | Salaries and Payments in the nature of Salary.............................................................. | 900,000 |
2 | Administrative Expenses.................................................................................................. | 300,000 |
3 |
| 50,000 |
1,250,000 | ||
428 | .. | Rural Occupations—Re-establishment |
Loans and Vocational Training....................................................................................... | 200,000 | |
21,533,000 |
Division | Subdivision | ||
$ | |||
430 | .. | Administrative | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 1,777,000 | |
2 | Administrative Expenses.................................................................................................. | 560,000 | |
3 | Other Services..................................................................................................................... | 1,816,000 | |
4,153,000 | |||
436 | .. |
| 379,000 |
438 | .. | Official Establishments | |
2 | Administrative Expenses.................................................................................................. | 277,000 | |
440 | .. | Governor-General's Office | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 50,000 | |
2 | Administrative Expenses.................................................................................................. | 16,000 | |
66,000 | |||
442 | .. | Australian Council for the Arts | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 446,000 | |
2 | Administrative Expenses.................................................................................................. | 221,000 | |
3 | Support for the Arts............................................................................................................ | 5,833,000 | |
6,500,000 | |||
443 | .. | The Film and Television School | |
1 | For expenditure under the Film and Television School Act—Running Expenses. | 280,000 | |
445 | .. | Auditor-General's Office | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 2,398,000 | |
2 | Administrative Expenses.................................................................................................. | 103,000 | |
2,501,000 |
Department
of the Prime Minister and Cabinet—
Division | Subdivision | ||
$ | |||
447 | .. | Prices Justification Tribunal | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 500,000 | |
2 | Administrative Expenses.................................................................................................. | 100,000 | |
600,000 | |||
448 | .. | Public Service Board | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 3,533,000 | |
2 | Administrative Expenses.................................................................................................. | 973,000 | |
4,506,000 | |||
449 | .. | Industries Assistance Commission | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 1,800,000 | |
2 | Administrative Expenses.................................................................................................. | 350,000 | |
2,150,000 | |||
450 | .. | Australian Security Intelligence Organization............................................ | 2,200,000 |
23,612,000 |
Division | Subdivision | ||
$ | |||
460 | .. | Administrative | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 9,196,000 | |
2 | Administrative Expenses.................................................................................................. | 1,644,000 | |
10,840,000 | |||
462 | .. | Repatriation Hospitals and other Institutions | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 18,898,000 | |
2 | Administrative Expenses.................................................................................................. | 4,778,000 | |
23,676,000 | |||
464 | .. | War and Service Pensions and Allowances....................................................... | 150,610,000 |
466 | .. |
| 30,592,000 |
215,718,000 |
Division | Subdivision | |
$ | ||
475 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 776,000 |
2 | Administrative Expenses.................................................................................................. | 116,000 |
3 | Other Services..................................................................................................................... | 807,000 |
4 | Grants-in-Aid...................................................................................................................... | 124,000 |
1,823,000 | ||
477 | .. | Analytical Services |
1 | Salaries and Payments in the nature of Salary.............................................................. | 748,000 |
2 | Administrative Expenses.................................................................................................. | 120,000 |
868,000 | ||
478 | .. | Antarctic Division |
1 | Salaries and Payments in the nature of Salary.............................................................. | 831,000 |
2 | Administrative Expenses.................................................................................................. | 700,000 |
1,531,000 | ||
480 | .. | Commonwealth Bureau of Meteorology |
1 | Salaries and Payments in the nature of Salary.............................................................. | 6,639,000 |
2 | Administrative Expenses.................................................................................................. | 3,325,000 |
3 | Other Services..................................................................................................................... | 97,000 |
10,061,000 | ||
481 | .. | Ionospheric Prediction Services |
1 | Salaries and Payments in the nature of Salary.............................................................. | 127,000 |
2 | Administrative Expenses.................................................................................................. | 50,000 |
177,000 | ||
482 | .. | Metric Conversion Board |
1 | Salaries and Payments in the nature of Salary.............................................................. | 143,000 |
2 | Administrative Expenses.................................................................................................. | 202,000 |
345,000 |
Department
of Science—
Division | Subdivision | |
$ | ||
484 | .. | National Standards Commission |
1 | Salaries and Payments in the nature of Salary.............................................................. | 90,000 |
2 | Administrative Expenses.................................................................................................. | 40,000 |
130,000 | ||
486 | .. | Patent, Trade Marks and Designs Offices |
1 | Salaries and Payments in the nature of Salary.............................................................. | 1,606,000 |
2 | Administrative Expenses.................................................................................................. | 401,000 |
3 | Other Services..................................................................................................................... | 27,000 |
2,034,000 | ||
490 | .. | Anglo-Australian Telescope Board |
1 | For expenditure for the purposes of the Board............................................................. | 100,000 |
492 | .. | Australian Institute of Marine Science |
1 | For expenditure under the Australian Institute of Marine Science Act.................... | 150,000 |
494 | .. | Commonwealth Scientific and Industrial Research Organization |
1 | For expenditure under the Science and Industry Research Act................................. | 31,000,000 |
48,219,000 |
Division | Subdivision | |
$ | ||
505 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 700,000 |
2 | Administrative Expenses.................................................................................................. | 160,000 |
3 | Other Services..................................................................................................................... | 500,000 |
1,360,000 | ||
507 | .. | Australian Industrial Research and Development Grants Board |
1 | Salaries and Payments in the nature of Salary.............................................................. | 120,000 |
2 | Administrative Expenses.................................................................................................. | 20,000 |
3 | Other Services..................................................................................................................... | 7,000,000 |
7,140,000 | ||
8,500,000 |
Division | Subdivision | ||
$ | |||
515 | .. | Administrative | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 5,533,000 | |
2 | Administrative Expenses.................................................................................................. | 6,448,000 | |
11,981,000 | |||
516 | .. | Overseas Property Bureau | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 193,000 | |
2 | Administrative Expenses.................................................................................................. | 46,000 | |
3 | Overseas Property Services.............................................................................................. | 7,095,000 | |
7,334,000 | |||
517 | .. | Australian Electoral Office | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 1,524,000 | |
2 | Administrative Expenses.................................................................................................. | 710,000 | |
2,234,000 | |||
519 | .. | State and Electorate Offices of Ministers and Members of Parliament—Staff and Services | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 561,000 | |
2 | Administrative Expenses.................................................................................................. | 452,000 | |
1,013,000 | |||
521 | .. | Conveyance of Members of Parliament and Others....................................... | 927,000 |
523 | .. | Rent..................................................................................................................................... | 15,000,000 |
38,489,000 |
Division | Subdivision | |
$ | ||
530 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 17,782,000 |
2 | Administrative Expenses.................................................................................................. | 4,949,000 |
3 |
| 26,715,000 |
49,446,000 | ||
532 | .. | Social Welfare Commission |
1 | Salaries and Payments in the nature of Salary.............................................................. | 33,000 |
2 | Administrative Expenses.................................................................................................. | 66,000 |
3 | Other Services..................................................................................................................... | 52,000 |
151,000 | ||
49,597,000 |
Division | Subdivision | |
$ | ||
535 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary............................................................. | 693,000 |
2 | Administrative Expenses.................................................................................................. | 404,000 |
3 | Other Services.................................................................................................................... | 950,000 |
4 | Grants-in-Aid...................................................................................................................... | 80,000 |
2,127,000 | ||
537 | .. | Remuneration Tribunal |
1 | Salaries and Payments in the nature of Salary.............................................................. | 33,000 |
2 | Administrative Expenses.................................................................................................. | 22,000 |
55,000 | ||
539 | .. | Australian War Memorial |
1 | Salaries and Payments in the nature of Salary.............................................................. | 215,000 |
2 | Administrative Expenses.................................................................................................. | 56,000 |
271,000 | ||
542 | .. | Christmas Island |
1 | Salaries and Payments in the nature of Salary.............................................................. | 187,000 |
2 | Administrative Expenses.................................................................................................. | 92,000 |
3 | Other Services..................................................................................................................... | 3,000 |
282,000 | ||
543 | .. | Cocos (Keeling) Islands |
1 | Salaries and Payments in the nature of Salary.............................................................. | 23,000 |
2 | Administrative Expenses.................................................................................................. | 172,000 |
195,000 | ||
544 | .. | Commonwealth Archives Office |
1 | Salaries and Payments in the nature of Salary.............................................................. | 699,000 |
2 | Administrative Expenses.................................................................................................. | 184,000 |
883,000 |
Department
of the Special Minister of State—
Division | Subdivision | ||
$ | |||
545 | .. | Ministers of State—Staff and Services | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 968,000 | |
2 | Administrative Expenses.................................................................................................. | 150,000 | |
1,118,000 | |||
546 | .. | Grants Commission | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 248,000 | |
2 | Administrative Expenses.................................................................................................. | 110,000 | |
358,000 | |||
547 | .. |
| 450,000 |
548 | .. | Leaders of the Opposition and the Parliamentary Parties, Deputy Leaders of the Opposition and the Whips | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 237,000 | |
2 | Administrative Expenses.................................................................................................. | 108,000 | |
345,000 | |||
549 | .. | National Library of Australia | |
1 | For expenditure under the National Library Act—Running expenses..................... | 3,182,000 | |
9,266,000 |
Division | Subdivision | |
$ | ||
555 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 400,000 |
2 | Administrative Expenses.................................................................................................. | 100,000 |
3 |
|
1,975,000 | ||
4 | Grants-in-Aid....................................................................................................................... | 600,000 |
3,075,000 | ||
558 | .. | Australian Tourist Commission |
1 | For expenditure under the Australian Tourist Commission Act................................ | 1,500,000 |
4,575,000 |
Division | Subdivision | |
$ | ||
560 | .. | Surface Transport Group |
1 | Salaries and Payments in the nature of Salary.............................................................. | 4,500,000 |
2 | Administrative Expenses.................................................................................................. | 2,300,000 |
3 | Other Services..................................................................................................................... | 700,000 |
7,500,000 | ||
564 | .. | Air Transport Group |
1 | Salaries and Payments in the nature of Salary.............................................................. | 37,000,000 |
2 | Administrative Expenses.................................................................................................. | 14,000,000 |
3 | Development of Civil Aviation....................................................................................... | 2,000,000 |
53,000,000 | ||
567 | .. | Commonwealth Bureau of Roads |
1 | For expenditure under the Commonwealth Bureau of Roads Act............................ | 521,000 |
569 | .. | Shipbuilding Division |
1 | Salaries and Payments in the nature of Salary.............................................................. | 303,000 |
2 | Administrative Expenses.................................................................................................. | 45,000 |
3 | Ship Construction.............................................................................................................. | 35,234,000 |
35,582,000 | ||
575 | .. | Commonwealth Railways |
1 | Trans-Australian Railway................................................................................................ | 9,130,000 |
2 | Central Australia Railway............................................................................................... | 4,197,000 |
3 | North Australia Railway.................................................................................................. | 1,449,000 |
4 | Seat of Government Railway.......................................................................................... | 201,000 |
14,977,000 | ||
111,580,000 |
Division | Subdivision | |
$ | ||
580 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 5,363,000 |
2 | Administrative Expenses.................................................................................................. | 1,273,000 |
3 |
| 638,000 |
7,274,000 | ||
581 | .. | Taxation Review Committee |
1 | Salaries and Payments in the nature of Salary.............................................................. | 44,000 |
2 | Administrative Expenses.................................................................................................. | 156,000 |
200,000 | ||
582 | .. | Australian Taxation Office |
1 | Salaries and Payments in the nature of Salary.............................................................. | 33,539,000 |
2 | Administrative Expenses.................................................................................................. | 4,410,000 |
3 | Other Services..................................................................................................................... | 2,260,000 |
40,209,000 | ||
584 | .. | Taxation Boards of Review |
1 | Salaries and Payments in the nature of Salary.............................................................. | 22,000 |
2 | Administrative Expenses.................................................................................................. | 12,000 |
34,000 | ||
586 | .. | Australian Government Retirement Benefits Office |
1 | Salaries and Payments in the nature of Salary.............................................................. | 1,216,000 |
2 | Administrative Expenses.................................................................................................. | 112,000 |
1,328,000 | ||
588 | .. | Bureau of Australian Statistics |
1 | Salaries and Payments in the nature of Salary.............................................................. | 10,588,000 |
2 | Administrative Expenses.................................................................................................. | 2,547,000 |
13,135,000 | ||
62,180,000 |
Division | Subdivision | |
$ | ||
590 | .. | Advance to the Treasurer |
To enable the Treasurer— | ||
| ||
| ||
| ||
| 60,000,000 |
Division | Subdivision | |
$ | ||
592 | .. | Administrative |
1 | Salaries and Payments in the nature of Salary.............................................................. | 759,000 |
2 | Administrative Expenses.................................................................................................. | 276,000 |
3 | Other Services..................................................................................................................... | 230,000 |
1,265,000 | ||
594 | .. | National Capital Development Commission |
| 2,000,000 | |
596 | .. | Cities Commission |
1 | For expenditure under the Cities Commission Act—Running expenses................. | 1,800,000 |
598 | .. | Albury–Wodonga Development Corporation |
1 |
| 300,000 |
5,365,000 |
Division | Subdivision | ||
$ | |||
DEPARTMENT OF DEFENCE | |||
600 | .. | Australian Defence Forces | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 229,000,000 | |
602 | .. | Civil Personnel | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 75,000,000 | |
604 | .. | Administrative Expenses and other Services | |
1 | Administrative Expenses.................................................................................................. | 44,000,000 | |
2 | Other Services..................................................................................................................... | 60,000 | |
44,060,000 | |||
607 | .. | Equipment, Stores, Machinery and Plant | |
1 | Major New Equipment...................................................................................................... | 55,000,000 | |
2 | Minor New and Replacement Equipment and Stores.................................................. | 47,000,000 | |
102,000,000 | |||
609 | .. | Repair and Overhaul of Equipment, Machinery and Plant.......................... | 18,000,000 |
611 | .. | Repairs and Maintenance.......................................................................................... | 500,000 |
613 | .. | Buildings and Works................................................................................................... | 800,000 |
617 | .. | Civil Defence | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 225,000 | |
2 | Administrative Expenses and Other Services................................................................ | 190,000 | |
415,000 | |||
618 | .. | Recoverable Expenditure for Other Governments........................................ | 350,000 |
619 | .. | Defence Aid and Co-operation................................................................................. | 5,800,000 |
Defence Services—
Division | Subdivision | ||
$ | |||
DEPARTMENT OF DEFENCE— | |||
Under Control of Department of Housing and Construction | |||
623 | .. | Buildings, Works, Fittings and Furniture.......................................................... | 22,000,000 |
625 | .. | Repairs and Maintenance.......................................................................................... | 15,000,000 |
627 | .. | Housing for Servicemen—Advances to States................................................. | 7,000,000 |
Under Control of Department of Services and Property | |||
629 | .. | Rent..................................................................................................................................... | 6,500,000 |
631 | .. | Acquisition of Sites and Buildings......................................................................... | 700,000 |
527,125,000 |
Defence
Services—
Division | Subdivision | ||
$ | |||
DEPARTMENT OF SUPPLY | |||
735 | .. | Administrative | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 8,300,000 | |
2 | Administrative Expenses.................................................................................................. | 1,800,000 | |
10,100,000 | |||
737 | .. | Maintenance of Production Capacity.................................................................. | 7,000,000 |
739 | .. | Storage Services........................................................................................................... | 1,600,000 |
740 | .. | Furniture Removals and Storage.......................................................................... | 3,700,000 |
741 | .. | Vehicles and Equipment.............................................................................................. | 1,600,000 |
744 | .. | Defence Research and Development Establishments | |
1 | Salaries and Payments in the nature of Salary.............................................................. | 17,300,000 | |
2 | Administrative and Operational Expenses.................................................................... | 6,500,000 | |
23,800,000 | |||
757 | .. | Reserve Stocks............................................................................................................... | 170,000 |
762 | .. | Machinery and Plant.................................................................................................. | 2,200,000 |
763 | .. | Production Development.......................................................................................... | 3,600,000 |
764 | .. | Production Assistance | |
1 | Light Helicopters................................................................................................................ | 400,000 | |
2 | Nomad Aircraft.................................................................................................................. | 1,600,000 | |
2,000,000 | |||
767 | .. | Buildings, Works, Fittings and Furniture.......................................................... | 60,000 |
768 | .. | Repairs and Maintenance.......................................................................................... | 260,000 |
Under Control of Department of Housing and Construction | |||
770 | .. | Buildings, Works, Fittings and Furniture.......................................................... | 2,000,000 |
771 | .. | Repairs and Maintenance.......................................................................................... | 1,500,000 |
Defence Services—
Division | Subdivision | ||
$ | |||
DEPARTMENT OF SUPPLY— | |||
Under Control of Department of Services and Property | |||
773 | .. | Acquisition of Sites and Buildings......................................................................... | 50,000 |
774 | .. | Rent..................................................................................................................................... | 650,000 |
60,290,000 | |||
587,415,000 |
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