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

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Supply Act (No. 1) 1976-77

No. 67 of 1976

 

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 1977.

[Assented to 9 June 1976]

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

Short title.

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

Commencement.

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

Issue, application and appropriation of $3,412,104,100.

3. (1) The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule in respect of the financial year ending on 30 June 1977 the sum of $3,412,104,100.

(2) Except where the contrary intention appears in the Schedule, amounts issued by the Treasurer under sub-section (1) in respect of services of a particular description (other than salaries and payments in the nature of salary) may be applied only for purposes of a kind for which moneys appropriated in respect of services of that description in

13400/76—Recommended retail price 75c

an Act appropriating moneys, otherwise than by way of interim provision, for the service of the financial year ending on 30 June 1976 could lawfully have been applied.

(3) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of sub-section (1).

Additional appropriation in respect of increases in salaries.

4. (1) In addition to the sum referred to in section 3, the Treasurer may, at any time before 30 November 1976, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1977 amounts not exceeding such amounts as he determines in accordance with subsection (2).

(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 May 1976, in accordance with any law, or in accordance with an award, order or determination made under a law.

(3)

Amounts issued under this section may be applied only for the purposes of payment of increases referred to in sub-section (2) in salaries and wages and in payments in the nature of salary.

(4)

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

Aid for developing countries.

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

THE SCHEDULE

ABSTRACT

 

Page Reference

Departments and Services

Total

$

6

PARLIAMENT..................................................................................................................

5,354,800

7

DEPARTMENT OF ABORIGINAL AFFAIRS..........................................................

36,718,000

8

DEPARTMENT OF ADMINISTRATIVE SERVICES.............................................

98,156,200

11

ATTORNEY-GENERAL'S DEPARTMENT...............................................................

23,694,200

13

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS............................

39,129,000

14

DEPARTMENT OF THE CAPITAL TERRITORY..................................................

24,974,000

15

DEPARTMENT OF CONSTRUCTION.......................................................................

73,782,000

16

DEPARTMENT OF DEFENCE.....................................................................................

851,075,000

18

DEPARTMENT OF EDUCATION...............................................................................

152,830,000

20

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS..........

62,355,500

21

DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT.........................................................................................................................................

16,371,250

22

DEPARTMENT OF FOREIGN AFFAIRS..................................................................

209,574,100

23

DEPARTMENT OF HEALTH.......................................................................................

924,431,000

24

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS...........................

12,255,000

25

DEPARTMENT OF INDUSTRY AND COMMERCE.............................................

82,001,000

26

DEPARTMENT OF NATIONAL RESOURCES.......................................................

26,673,000

27

DEPARTMENT OF THE NORTHERN TERRITORY.............................................

23,897,150

28

DEPARTMENT OF OVERSEAS TRADE..................................................................

24,316,000

29

POSTAL AND TELECOMMUNICATIONS DEPARTMENT...............................

71,784,000

30

DEPARTMENT OF PRIMARY INDUSTRY.............................................................

22,527,000

31

DEPARTMENT OF THE PRIME MINISTER AND CABINET............................

36,968,100

33

DEPARTMENT OF REPATRIATION.........................................................................

103,712,000

34

DEPARTMENT OF SCIENCE......................................................................................

67,182,000

36

DEPARTMENT OF SOCIAL SECURITY..................................................................

87,800,000

37

DEPARTMENT OF TRANSPORT...............................................................................

113,253,000

38

DEPARTMENT OF THE TREASURY........................................................................

111,290,800

39

ADVANCE TO THE TREASURER.............................................................................

110,000,000

TOTAL....................................................................................................................

3,412,104,100

DEPARTMENTS AND SERVICES

12163/76—2

PARLIAMENT

 

Division

Subdivision

$

101

..

Senate

1

Salaries and Payments in the nature of Salary..............................................................

687,000

2

Administrative Expenses..................................................................................................

335,700

1,022,700

102

..

House of Representatives

1

Salaries and Payments in the nature of Salary..............................................................

648,000

2

Administrative Expenses..................................................................................................

439,000

1,087,000

103

..

Parliamentary Reporting Staff

1

Salaries and Payments in the nature of Salary..............................................................

472,000

2

Administrative Expenses..................................................................................................

578,800

1,050,800

104

..

Parliamentary Library

1

Salaries and Payments in the nature of Salary..............................................................

610,000

2

Administrative Expenses..................................................................................................

118,300

728,300

105

..

Joint House Department

1

Salaries and Payments in the nature of Salary..............................................................

715,000

2

Administrative Expenses..................................................................................................

662,000

1,377,000

108

..

Parliamentary Standing Committee on Public Works

1

Salaries and Payments in the nature of Salary.............................................................

25,000

2

Administrative Expenses..................................................................................................

19,000

44,000

109

..

Joint Committee of Public Accounts

1

Salaries and Payments in the nature of Salary.............................................................

38,000

2

Administrative Expenses..................................................................................................

7,000

45,000

Total: Parliament

5,354,800

DEPARTMENT OF ABORIGINAL AFFAIRS

 

Division

Subdivision

$

120

..

Administrative

1

Salaries and Payments in the nature of Salary.............................................................

4,383,500

2

Administrative Expenses..................................................................................................

1,178,000

3

Other Services....................................................................................................................

6,925,500

4

Grants-in-Aid......................................................................................................................

18,178,000

5

National Aboriginal Consultative Committee..............................................................

228,000

6

Aboriginal Loans Commission........................................................................................

5,000,000

35,893,000

125

..

Australian Institute of Aboriginal Studies

1

For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses..........................................................................................................................................

825,000

Total: Department of Aboriginal Affairs

36,718,000

DEPARTMENT OF ADMINISTRATIVE SERVICES

 

Division

Subdivision

$

130

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

15,243,800

2

Administrative Expenses..................................................................................................

11,481,500

3

Other Services.....................................................................................................................

1,751,700

4

Grants-in-Aid.......................................................................................................................

58,700

5

Rent—Office and other accommodation for departments.........................................

20,000,000

48,535,700

132

..

Remuneration Tribunal

1

Salaries and Payments in the nature of Salary..............................................................

68,200

2

Administrative Expenses..................................................................................................

56,100

124,300

133

..

Australian Electoral Office

1

Salaries and Payments in the nature of Salary..............................................................

3,060,000

2

Administrative Expenses..................................................................................................

1,500,000

4,560,000

134

..

Australian War Memorial

1

Salaries and Payments in the nature of Salary..............................................................

356,000

2

Administrative Expenses..................................................................................................

55,100

411,100

136

..

Australian Archives

1

Salaries and Payments in the nature of Salary..............................................................

1,297,800

2

Administrative Expenses..................................................................................................

252,600

1,550,400

137

..

Commonwealth Police

1

Salaries and Payments in the nature of Salary..............................................................

8,323,800

2

Administrative Expenses..................................................................................................

868,600

3

Other Services.....................................................................................................................

208,000

9,400,400

Department of Administrative Services—continued

 

Division

Subdivision

$

140

..

State and Electorate Offices of Ministers and Members of the Australian Parliament—Staff and Services

1

Salaries and Payments in the nature of Salary..............................................................

1,384,100

2

Administrative Expenses..................................................................................................

686,300

2,070,400

141

..

Ministers of State—Staff and Services

1

Salaries and Payments in the nature of Salary..............................................................

1,056,300

2

Administrative Expenses..................................................................................................

304,500

1,360,800

142

..

Conveyance of Members of Parliament and Others.......................................

1,500,000

143

..

Leaders of the Opposition and Parliamentary Parties, Deputy Leaders of the Opposition and the Whips—Staff

1

Salaries and Payments in the nature of Salary..............................................................

208,800

2

Administrative Expenses..................................................................................................

115,200

324,000

144

..

Ministers, Leaders of the Opposition and Parliamentary Parties and Deputy Leaders of the Opposition, Parliamentary Delegations and Others—Visits Abroad 

300,000

146

..

Storage Services...........................................................................................................

2,500,000

147

..

Furniture Removals and Storage..........................................................................

5,000,000

148

..

Overseas Property Bureau

1

Salaries and Payments in the nature of Salary..............................................................

397,100

2

Administrative Expenses..................................................................................................

47,000

3

Other Services.....................................................................................................................

8,786,400

9,230,500

Department of Administrative Services—continued

 

Division

Subdivision

$

151

..

Publication and Inquiry Centres

1

Salaries and Payments in the nature of Salary.............................................................

227,200

2

Administrative Expenses.................................................................................................

421,000

648,200

152

..

Australian Government Publishing Service

1

Salaries and Payments in the nature of Salary.............................................................

763,000

2

Administrative Expenses..................................................................................................

461,000

1,224,000

153

..

Australian Office of Information

1

Salaries and Payments in the nature of Salary..............................................................

1,517,800

2

Administrative Expenses..................................................................................................

866,000

2,383,800

157

..

Christmas Island

1

Salaries and Payments in the nature of Salary..............................................................

661,900

2

Administrative Expenses..................................................................................................

386,800

3

Other Services.....................................................................................................................

4,800

1,053,500

158

..

Cocos (Keeling) Islands

1

Salaries and Payments in the nature of Salary..............................................................

81,400

2

Administrative Expenses..................................................................................................

122,300

203,700

159

..

Norfolk Island...............................................................................................................

148,500

160

..

Grants Commission

1

Salaries and Payments in the nature of Salary..............................................................

245,500

2

Administrative Expenses..................................................................................................

85,400

330,900

161

..

National Library of Australia

1

For expenditure under the National Library Act—Running expenses.....................

5,296,000

Total: Department of Administrative Services

98,156,200

ATTORNEY-GENERAL'S DEPARTMENT

 

Division

Subdivision

$

165

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

7,125,000

2

Administrative Expenses..................................................................................................

1,420,000

3

Other Services.....................................................................................................................

1,421,000

9,966,000

166

..

Office of Parliamentary Counsel

1

Salaries and Payments in the nature of Salary..............................................................

200,600

2

Administrative Expenses..................................................................................................

7,400

208,000

170

..

High Court

1

Salaries and Payments in the nature of Salary..............................................................

210,200

2

Administrative Expenses..................................................................................................

186,000

396,200

172

..

Courts Administration

1

Salaries and Payments in the nature of Salary..............................................................

780,000

2

Administrative Expenses..................................................................................................

511,500

1,291,500

173

..

Family Law

1

Salaries and Payments in the nature of Salary..............................................................

1,400,000

2

Administrative Expenses..................................................................................................

500,000

3

Other Services.....................................................................................................................

2,347,000

4,247,000

175

..

Australian Legal Aid Office

1

Salaries and Payments in the nature of Salary..............................................................

1,851,000

2

Administrative Expenses..................................................................................................

4,800,000

3

Other Services.....................................................................................................................

133,000

6,784,000

Attorney-General's Department—continued

 

Division

Subdivision

$

177

..

Administrative Appeals Tribunal

1

Salaries and Payments in the nature of Salary..............................................................

56,500

2

Administrative Expenses..................................................................................................

28,000

84,500

184

..

Australian Institute of Criminology

1

For expenditure under the Criminology Research Act—Running expenses...........

430,000

186

..

Law Reform Commission

1

For expenditure under the Law Reform Commission Act—Running expenses.....

245,500

190

..

Legislative Drafting Institute

1

For expenditure under the Legislative Drafting Institute Act—Running expenses

41,500

Total: Attorney-General's Department

23,694,200

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

 

Division

Subdivision

$

191

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

4,300,000

2

Administrative Expenses..................................................................................................

2,682,000

6,982,000

193

..

Bankruptcy

1

Salaries and Payments in the nature of Salary..............................................................

1,200,000

2

Administrative Expenses..................................................................................................

59,000

1,259,000

195

..

Customs—Administrative

1

Salaries and Payments in the nature of Salary..............................................................

19,000,000

2

Administrative Expenses..................................................................................................

2,900,000

3

Other Services.....................................................................................................................

109,000

22,009,000

198

..

Patent, Trade Marks and Designs Offices

1

Salaries and Payments in the nature of Salary..............................................................

2,486,000

2

Administrative Expenses..................................................................................................

578,000

3

Other Services.....................................................................................................................

50,000

3,114,000

199

..

Trade Practices Commission

1

Salaries and Payments in the nature of Salary..............................................................

1,164,000

2

Administrative Expenses..................................................................................................

184,000

1,348,000

201

..

Prices Justification Tribunal

1

Salaries and Payments in the nature of Salary..............................................................

785,000

2

Administrative Expenses..................................................................................................

178,000

963,000

202

..

Industries Assistance Commission

1

Salaries and Payments in the nature of Salary..............................................................

2,860,000

2

Administrative Expenses..................................................................................................

594,000

3,454,000

Total: Department of Business and Consumer Affairs

39,129,000

DEPARTMENT OF THE CAPITAL TERRITORY

 

Division

Subdivision

$

210

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

6,872,000

2

Administrative Expenses..................................................................................................

948,000

3

Other Services.....................................................................................................................

7,347,000

4

Municipal Services—Other than those services under the control of other Departments and Authorities......................................................................................................................

2,711,000

5

Jervis Bay—General services and administration.......................................................

124'000

18,002,000

212

..

Australian Capital Territory Legislative Assembly

1

Salaries and Payments in the nature of Salary..............................................................

74,000

2

Administrative Expenses..................................................................................................

34,000

108,000

213

..

Australian Capital Territory Police Force

1

Salaries and Payments in the nature of Salary..............................................................

3,162,000

2

Administrative Expenses..................................................................................................

552,000

3,714,000

214

..

National Capital Development Commission

1

For expenditure under the National Capital Development Commission Act—Administration..........................................................................................................................................

3,150,000

Total: Department of the Capital Territory

24,974,000

DEPARTMENT OF CONSTRUCTION

 

Division

Subdivision

$

220

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

32,450,000

2

Administrative Expenses..................................................................................................

7,606,000

40,056,000

222

..

Furniture and Fittings

1

Departmental......................................................................................................................

687,000

2

Australian Capital Territory Services.............................................................................

200,000

3

Cocos (Keeling) Islands....................................................................................................

3,000

4

Northern Territory Services..............................................................................................

900,000

1,790,000

224

..

Repairs and Maintenance

1

Departmental......................................................................................................................

10,447,000

2

Australian Capital Territory Services.............................................................................

3,779,000

3

Cocos (Keeling) Islands....................................................................................................

270,000

4

Northern Territory Services..............................................................................................

17,440,000

31,936,000

Total: Department of Construction

73,782,000

DEPARTMENT OF DEFENCE

 

Division

Subdivision

$

230

..

Australian Defence Force

1

Salaries and Payments in the nature of Salary..............................................................

323,334,000

231

..

The Defence Force Ombudsman................................................................................

28,000

232

..

Civil Personnel

1

Salaries and Payments in the nature of Salary..............................................................

98,450,000

233

..

Administrative and Other Expenditure

1

Administrative Expenses..................................................................................................

56,757,000

2

Other Services.....................................................................................................................

25,000

3

Production Assistance for Defence Industrial Establishments..................................

212,000

56,994,000

234

..

Equipment and Stores

1

New Equipment and Stores..............................................................................................

125,000,000

2

Replacement Equipment and Stores...............................................................................

80,000,000

205,000,000

235

..

Repair and Overhaul of Equipment and Stores................................................

31,350,000

236

..

Repair and Maintenance of Buildings and Works...........................................

1,533,000

237

..

Buildings and Works...................................................................................................

458,000

238

..

Natural Disasters and Civil Defence

1

Salaries and Payments in the nature of Salary..............................................................

294,000

2

Administrative Expenses..................................................................................................

260,000

3

Other Services.....................................................................................................................

1,085,000

1,639,000

239

..

Recoverable Expenditure for Other Governments........................................

21,000

Department of Defence—continued

 

Division

Subdivision

$

240

..

Defence Co-operation.................................................................................................

12,120,000

241

..

Defence Science and Technology

1

Salaries and Payments in the nature of Salary..............................................................

28,333,000

2

Administrative Expenses..................................................................................................

3,999,000

3

Operational Expenses........................................................................................................

5,458,000

4

Machinery and Plant..........................................................................................................

1,450,000

39,240,000

UNDER CONTROL OF DEPARTMENT OF CONSTRUCTION

245

..

Buildings, Works, Furniture and Fittings..........................................................

33,000,000

246

..

Repairs and Maintenance..........................................................................................

21,450,000

UNDER CONTROL OF DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT

248

..

Housing for Servicemen—Advances to States................................................

12,000,000

UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES

250

..

Rent....................................................................................................................................

12,500,000

252

..

Acquisition of Sites and Buildings........................................................................

708,000

UNDER CONTROL OF DEPARTMENT OF THE NORTHERN TERRITORY

255

..

Darwin Reconstruction Commission

1

For expenditure under the Darwin Reconstruction Act..............................................

1,250,000

Total: Department of Defence

851,075,000

DEPARTMENT OF EDUCATION

 

Division

Subdivision

$

270

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

6,537,000

2

Administrative Expenses..................................................................................................

1,058,000

3

Other Services.....................................................................................................................

689,000

4

Student Assistance Programs...........................................................................................

64,521,000

5

Grants-in-Aid.......................................................................................................................

269,000

6

Migrant Education Services.............................................................................................

3,681,000

76,755,000

271

..

Educational Services—Australian Capital Territory

1

Salaries and Payments in the nature of Salary..............................................................

17,320,000

2

Administrative Expenses..................................................................................................

1,667,000

3

Other Services.....................................................................................................................

5,159,000

24,146,000

272

..

Educational Services—Northern Territory

1

Salaries and Payments in the nature of Salary..............................................................

12,000,000

2

Administrative Expenses..................................................................................................

3,277,000

3

Other Services.....................................................................................................................

1,460,000

16,737,000

273

..

Commonwealth Teaching Service

1

Salaries and Payments in the nature of Salary..............................................................

130,000

2

Administrative Expenses..................................................................................................

102,000

3

Other Services.....................................................................................................................

580,000

812,000

274

..

Schools Commission

1

Salaries and Payments in the nature of Salary..............................................................

685,000

2

Administrative Expenses..................................................................................................

286,000

3

Other Services.....................................................................................................................

90,000

1,061,000

275

..

Commission on Technical and Further Education

1

Salaries and Payments in the nature of Salary..............................................................

122,000

2

Administrative Expenses..................................................................................................

43,000

3

Other Services.....................................................................................................................

50,000

215,000

Department of Education—continued

 

Division

Subdivision

$

276

..

Universities Commission

1

Salaries and Payments in the nature of Salary..............................................................

215,000

2

Administrative Expenses..................................................................................................

35,000

3

Other Services.....................................................................................................................

2,000

252,000

277

..

Commission on Advanced Education

1

Salaries and Payments in the nature of Salary..............................................................

201,000

2

Administrative Expenses..................................................................................................

58,000

3

Other Services.....................................................................................................................

39,000

298,000

278

..

Canberra College of Advanced Education

1

For expenditure under the Canberra College of Advanced Education Act—Running expenses..........................................................................................................................................

4,266,000

279

..

The Australian National University

1

Running expenses—Supplementary grant....................................................................

25,800,000

280

..

Darwin Community College

1

For payments under the Darwin Community College Ordinance—Running expenses 

1,820,000

281

..

Curriculum Development Centre

1

For expenditure under the Curriculum Development Centre Act—Running expenses

668,000

Total: Department of Education

152,830,000

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

 

Division

Subdivision

$

290

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

21,958,000

2

Administrative Expenses..................................................................................................

3,498,000

3

Other Services.....................................................................................................................

2,595,000

4

Employment Training and Assistance............................................................................

32,030,000

60,081,000

292

..

Conciliation and Arbitration

1

Salaries and Payments in the nature of Salary..............................................................

676,500

2

Administrative Expenses..................................................................................................

491,000

1,167,500

293

..

Public Service Arbitrator's Office

1

Salaries and Payments in the nature of Salary..............................................................

68,000

2

Administrative Expenses..................................................................................................

39,000

107,000

294

..

Australian Trade Union Training Authority

1

For expenditure under the Trade Union Training Authority Act 1975—Running expenses

1,000,000

Total: Department of Employment and Industrial Relations

62,355,500

DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT

 

Division

Subdivision

$

296

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

4,622,000

2

Administrative Expenses..................................................................................................

1,464,000

3

Other Services.....................................................................................................................

431,250

4

Grants-in-Aid......................................................................................................................

248,500

5

Environmental Conservation Programs.........................................................................

382,500

6

Migrant Transitory Accommodation.............................................................................

121,000

7,269,250

297

..

Commonwealth Hostels Limited.............................................................................

3,196,000

298

..

Australian Housing Corporation

1

For expenditure under the Australian Housing Corporation Act—Administrative Subsidy

5,000,000

299

..

Glebe Estate—Recurrent expenditure................................................................

598,000

300

..

ALBURY-WODONGA DEVELOPMENT CORPORATION

1

For expenditure under the Albury-Wodonga Development Act—Administrative Expenses..........................................................................................................................................

108,000

301

..

Australian Heritage Commission

1

For expenditure under the Australian Heritage Commission Act—Running expenses

125,000

302

..

Great Barrier Reef Marine Park Authority

1

For expenditure under the Great Barrier Reef Marine Park Act................................

75,000

Total: Department of Environment,

16,371,250

Housing and Community Development

DEPARTMENT OF FOREIGN AFFAIRS

 

Division

Subdivision

$

305

..

Administrative

1

Salaries and Payments in the nature of Salary.............................................................

5,589,200

2

Administrative Expenses..................................................................................................

3,654,400

3

Other Services....................................................................................................................

539,700

4

International Organizations.............................................................................................

4,104,700

13,888,000

306

..

Overseas Service

1

Salaries and Payments in the nature of Salary..............................................................

13,076,800

2

Administrative Expenses..................................................................................................

5,763,300

19,740,100

308

..

Australian Development Assistance Agency

1

Salaries and Payments in the nature of Salary..............................................................

3,453,000

2

Administrative Expenses..................................................................................................

414,000

3

Bilateral Aid—Papua New Guinea.................................................................................

120,710,000

4

Bilateral Aid Projects, Technical Co-operation and Related Activities (for payment to the Development Assistance Fund)..................................................................................

25,000,000

5

Bilateral Training................................................................................................................

6,340,000

6

Food Aid..............................................................................................................................

15,000,000

7

Multilateral Aid—United Nations Programs.................................................................

2,717,000

8

Multilateral Aid—Regional and other International Programs..................................

1,954,000

9

Other Bilateral Aid.............................................................................................................

358,000

175,946,000

Total: Department of Foreign Affairs

209,574,100

DEPARTMENT OF HEALTH

 

Division

Subdivision

$

325

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

16,897,500

2

Administrative Expenses..................................................................................................

6,682,500

3

Other Services.....................................................................................................................

8,228,500

31,808,500

326

..

Hospitals and Health Services Commission

1

For expenditure under the Hospitals and Health Services Commission Act—Running expenses..........................................................................................................................................

105,500

2

For expenditure under the Hospitals and Health Services Commission Act—Planning and Research..........................................................................................................................

290,000

395,500

327

..

Health Insurance Commission

1

For payment to the Health Insurance Commission established under the Health Insurance Commission Act 1973 for the purposes of the Commission.................................

27,237,000

2

For payment to the Health Insurance Fund established by the Health Insurance Act 1973

830,000,000

857,237,000

332

..

Capital Territory Health Commission

1

For payment to the Capital Territory Health Commission for expenditure under the Health Commission Ordinance 1975......................................................................................

16,000,000

334

..

Northern Territory Hospitals

1

Salaries and Payments in the nature of Salary..............................................................

8,000,000

2

Administrative Expenses..................................................................................................

3,248,000

11,248,000

335

..

Northern Territory Health Services

1

Salaries and Payments in the nature of Salary..............................................................

4,300,000

2

Administrative Expenses..................................................................................................

2,350,000

3

Grants-in-Aid.......................................................................................................................

1,092,000

7,742,000

Total: Department of Health

924,431,000

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

 

Division

Subdivision

$

340

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

5,448,000

2

Administrative Expenses..................................................................................................

884,000

3

Other Services.....................................................................................................................

285,000

4

Embarkation and Passage Costs......................................................................................

3,630,000

10,247,000

342

..

Office of the Commissioner for Community Relations

1

Salaries and Payments in the nature of Salary..............................................................

76,000

2

Administrative Expenses..................................................................................................

44,000

120,000

344

..

Overseas Service

1

Salaries and Payments in the nature of Salary..............................................................

1,402,000

2

Administrative Expenses..................................................................................................

486,000

1,888,000

Total: Department of Immigration and Ethnic Affairs

12,255,000

DEPARTMENT OF INDUSTRY AND COMMERCE

 

Division-

Subdivision

$

380

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

8,043,000

2

Administrative Expenses..................................................................................................

1,817,000

3

Other Services.....................................................................................................................

49,440,000

59,300,000

382

..

Australian Tourist Commission

1

For expenditure under the Australian Tourist Commission Act................................

1,500,000

384

..

Maintenance of Production Capacity..................................................................

17,201,000

385

..

Reserve Stocks...............................................................................................................

800,000

386

..

Production Development..........................................................................................

1,700,000

387

..

Production Assistance—Nomad Aircraft..........................................................

1,500,000

Total: Department of Industry and Commerce

82,001,000

DEPARTMENT OF NATIONAL RESOURCES

 

Division

Subdivision

$

430

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

2,668,000

2

Administrative Expenses..................................................................................................

440,000

3

Other Services.....................................................................................................................

6,639,000

9,747,000

431

..

Division of National Mapping

1

Salaries and Payments in the nature of Salary..............................................................

1,778,000

2

Administrative Expenses..................................................................................................

943,000

2,721,000

432

..

Bureau of Mineral Resources, Geology and Geophysics

1

Salaries and Payments in the nature of Salary..............................................................

3,325,000

2

Administrative Expenses..................................................................................................

1,900,000

5,225,000

435

..

Joint Coal Board

1

For expenditure under the Coal Industry Act................................................................

294,000

436

..

Australian Atomic Energy Commission

1

For expenditure under the Atomic Energy Act—Running expenses........................

8,686,000

Total: Department of National Resources

26,673,000

DEPARTMENT OF THE NORTHERN TERRITORY

 

Division

Subdivision

$

455

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

9,488,300

2

Administrative Expenses..................................................................................................

2,032,000

3

General Services.................................................................................................................

5,586,000

4

Stores and Material............................................................................................................

1,010,000

5

Other Services.....................................................................................................................

165,000

6

Darwin Cyclone Relief......................................................................................................

145,000

18,426,300

457

..

Northern Territory Legislative Assembly Executive—Staff and Services

1

Salaries and Payments in the nature of Salary..............................................................

79,850

2

Administrative Expenses..................................................................................................

58,200

138,050

458

..

Northern Territory Legislative Assembly

1

Salaries and Payments in the nature of Salary..............................................................

104,400

2

Administrative Expenses..................................................................................................

49,400

153,800

459

..

Northern Territory Police

1

Salaries and Payments in the nature of Salary..............................................................

2,880,000

2

Administrative Expenses..................................................................................................

959,000

3,839,000

460

..

Darwin Reconstruction Commission

1

For expenditure under the Darwin Reconstruction Act—Administration................

1,340,000

Total: Department of the Northern Territory

23,897,150

DEPARTMENT OF OVERSEAS TRADE

 

Division

Subdivision

$

470

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

5,200,000

2

Administrative Expenses..................................................................................................

2,182,000

3

Other Services.....................................................................................................................

1,451,000

8,833,000

472

..

Trade Commissioner Service

1

Salaries and Payments in the nature of Salary..............................................................

4,400,000

2

Administrative Expenses..................................................................................................

898,000

5,298,000

474

..

Export Development Grants Board

1

Salaries and Payments in the nature of Salary..............................................................

165,000

2

Administrative Expenses..................................................................................................

20,000

3

Other Services.....................................................................................................................

10,000,000

10,185,000

Total: Department of Overseas Trade

24,316,000

POSTAL AND TELECOMMUNICATIONS DEPARTMENT

 

Division

Subdivision

$

480

..

Administrative

1

Salaries and Payments in the nature of Salary.............................................................

2,116,000

2

Administrative Expenses.................................................................................................

768,000

3

Other Services....................................................................................................................

1,000,000

3,884,000

482

..

National Broadcasting and Television Service

1

For payment to the Australian Broadcasting Commission.........................................

58,000,000

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

7,900,000

65,900,000

483

..

Planning and Regulation of Broadcasting and Television

1

For payment to the Australian Broadcasting Control Board......................................

2,000,000

Total: Postal and Telecommunications Department

71,784,000

DEPARTMENT OF PRIMARY INDUSTRY

 

Division

Subdivision

$

490

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

3,977,000

2

Administrative Expenses..................................................................................................

1,000,000

3

Other Services.....................................................................................................................

2,100,000

7,077,000

494

..

Bureau of Animal Health (Including Export Inspection Services—Meat)

1

Salaries and Payments in the nature of Salary..............................................................

9,530,000

2

Administrative Expenses..................................................................................................

1,600,000

11,130,000

495

..

Export Inspection Services—Other Than Meat

1

Salaries and Payments in the nature of Salary..............................................................

768,000

2

Administrative Expenses..................................................................................................

1,600,000

2,368,000

497

..

Bureau of Agricultural Economics

1

Salaries and Payments in the nature of Salary..............................................................

1,640,000

2

Administrative Expenses..................................................................................................

295,000

3

Other Services.....................................................................................................................

17,000

1,952,000

Total: Department of Primary Industry

22,527,000

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

Division

Subdivision

$

500

..

Administrative

1

Salaries and Payments in the nature of Salary.............................................................

2,731,600

2

Administrative Expenses..................................................................................................

655,600

3

Other Services....................................................................................................................

310,000

3,697,200

501

..

Childhood Services

1

Salaries and Payments in the nature of Salary..............................................................

407,000

2

Administrative Expenses..................................................................................................

65,000

3

Other Services.....................................................................................................................

3,200,000

3,672,000

504

..

Conveyance of Governor-General, Ministers of State and others by R.A.A.F. and Department of Transport Aircraft..................................................................

400,000

505

..

Official Establishments

2

Administrative Expenses..................................................................................................

506,400

506

Governor-General's Office

1

Salaries and Payments in the nature of Salary..............................................................

101,000

2

Administrative Expenses..................................................................................................

137,000

238,000

509

..

Australian National Gallery

1

For expenditure under the Australian National Gallery Act.......................................

1,641,000

510

..

Australia Council

1

For expenditure under the Australia Council Act.........................................................

9,550,000

511

..

The Film and Television School

1

For expenditure under the Film and Television School Act—Running expenses..

1,004,000

Department of the Prime Minister and Cabinet—continued

 

Division

Subdivision

$

512

..

Australian Film Commission

1

Film Industry Development.............................................................................................

1,550,000

2

Film Making.......................................................................................................................

1,550,000

3,100,000

515

..

Auditor-General's Office

1

Salaries and Payments in the nature of Salary..............................................................

3,371,800

2

Administrative Expenses..................................................................................................

124,700

3,496,500

516

..

Public Service Board

1

Salaries and Payments in the nature of Salary.............................................................

5,260,000

2

Administrative Expenses..................................................................................................

1,390,000

3

Other Services....................................................................................................................

13,000

6,663,000

520

..

Australian Security Intelligence Organisation............................................

3,000,000

Total: Department of the Prime Minister and Cabinet

36,968,100

DEPARTMENT OF REPATRIATION

 

Division

Subdivision

$

525

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

14,816,000

2

Administrative Expenses..................................................................................................

2,487,000

17,303,000

526

..

Repatriation Hospitals and Other Institutions

1

Salaries and Payments in the nature of Salary..............................................................

32,476,000

2

Administrative Expenses..................................................................................................

7,301,000

39,777,000

527

..

Other Repatriation Benefits....................................................................................

46,632,000

Total: Department of Repatriation

103,712,000

DEPARTMENT OF SCIENCE

 

Division

Subdivision

$

540

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

1,136,000

2

Administrative Expenses..................................................................................................

288,000

3

Other Services.....................................................................................................................

900,000

4

Grants-in-Aid......................................................................................................................

157,000

2,481,000

542

..

Analytical Services

1

Salaries and Payments in the nature of Salary..............................................................

1,252,000

2

Administrative Expenses..................................................................................................

147,000

1,399,000

543

..

Antarctic Division

1

Salaries and Payments in the nature of Salary..............................................................

1,099,000

2

Administrative and Operational Expenses....................................................................

1,151,000

2,250,000

544

..

Commonwealth Bureau of Meteorology

1

Salaries and Payments in the nature of Salary..............................................................

9,440,000

2

Administrative and Operational Expenses....................................................................

4,435,000

3

Other Services.....................................................................................................................

99,000

13,974,000

545

..

Ionospheric Prediction Service

1

Salaries and Payments in the nature of Salary..............................................................

240,000

2

Administrative Expenses..................................................................................................

47,000

287,000

546

..

Metric Conversion Board

1

Salaries and Payments in the nature of Salary..............................................................

150,000

2

Administrative Expenses..................................................................................................

103,000

253,000

Department of Science—continued

 

Division

Subdivision

$

547

..

National Standards Commission

1

Salaries and Payments in the nature of Salary..............................................................

136,000

2

Administrative Expenses..................................................................................................

32,000

168,000

550

..

Anglo-Australian Telescope Board

1

For expenditure for the purposes of the Board—Administration..............................

340,000

552

..

Australian Institute of Marine Science

1

For expenditure under the Australian Institute of Marine Science Act....................

600,000

554

..

Commonwealth Scientific and Industrial Research Organization

1

For expenditure under the Science and Industry Research Act.................................

45,430,000

Total: Department of Science

67,182,000

DEPARTMENT OF SOCIAL SECURITY

 

Division

Subdivision

$

590

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

31,200,000

2

Administrative Expenses..................................................................................................

13,343,000

3

Other Services.....................................................................................................................

41,757,000

4

Australian Assistance Plan 1975-1976—For community consultation, and research and pilot programs, for the purpose of assisting the Australian Government in planning for the provision, and the integration with other welfare services, of welfare services of a kind for which moneys may lawfully be provided by the Australian Parliament (including planning in connexion with the provision of financial assistance by Australia to the States for the purpose of the provision of welfare services)........................................................................................................

1,500,000

Total: Department of Social Security

87,800,000

DEPARTMENT OF TRANSPORT

 

Division

Subdivision

$

655

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

56,000,000

2

Administrative Expenses..................................................................................................

21,000,000

3

Other Services.....................................................................................................................

5,500,000

Total: Division 655

82,500,000

658

..

Commonwealth Bureau of Roads

1

For expenditure under the Commonwealth Bureau of Roads Act............................

753,000

662

..

Australian National Railways

1

Subsidy to meet operating losses.....................................................................................

30,000,000

Total: Department of Transport

113,253,000

DEPARTMENT OF THE TREASURY

 

Division

Subdivision

$

670

..

Administrative

1

Salaries and Payments in the nature of Salary..............................................................

7,427,000

2

Administrative Expenses..................................................................................................

2,036,000

3

Other Services.....................................................................................................................

5,147,000

14,610,000

672

..

Australian Taxation Office

1

Salaries and Payments in the nature of Salary..............................................................

52,319,000

2

Administrative Expenses..................................................................................................

8,613,000

3

Other Services.....................................................................................................................

3,243,000

64,175,000

674

..

Taxation Boards of Review

1

Salaries and Payments in the nature of Salary..............................................................

31,000

2

Administrative Expenses..................................................................................................

17,000

48,000

675

..

Australian Government Retirement Benefits Office

1

Salaries and Payments in the nature of Salary..............................................................

1,968,000

2

Administrative Expenses..................................................................................................

176,000

2,144,000

676

..

Insurance Tribunal

1

Salaries and Payments in the nature of Salary..............................................................

10,000

2

Administrative Expenses..................................................................................................

3,000

13,000

678

..

Australian Bureau of Statistics

1

Salaries and Payments in the nature of Salary..............................................................

18,107,300

2

Administrative Expenses..................................................................................................

12,193,500

30,300,800

Total: Department of the Treasury

111,290,800

Division

Subdivision

680

..

$

Advance to the Treasurer

To enable the Treasurer—

(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; and

(b) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government—

(i) particulars of which will afterwards be submitted to the Parliament; or

(ii) pending the issue of a warrant of the Governor-General specifically applicable to the expenditure.........................................................................................

110,000,000

Printed by Authority by the Government Printer of Australia

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