Supply Act (No. 1) 1976-77 (Cth)
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.
[
BE IT ENACTED by the Queen, and the Senate and House of Representatives of the Commonwealth of Australia, as follows:—
(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).
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.
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.................................................................................................................. | 5,354,800 |
| DEPARTMENT OF ABORIGINAL AFFAIRS.......................................................... | 36,718,000 |
| DEPARTMENT OF ADMINISTRATIVE SERVICES............................................. | 98,156,200 |
| ATTORNEY-GENERAL'S DEPARTMENT............................................................... | 23,694,200 |
| DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS............................ | 39,129,000 |
| DEPARTMENT OF THE CAPITAL TERRITORY.................................................. | 24,974,000 |
| DEPARTMENT OF CONSTRUCTION....................................................................... | 73,782,000 |
| DEPARTMENT OF DEFENCE..................................................................................... | 851,075,000 |
| DEPARTMENT OF EDUCATION............................................................................... | 152,830,000 |
| DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS.......... | 62,355,500 |
|
| 16,371,250 |
| DEPARTMENT OF FOREIGN AFFAIRS.................................................................. | 209,574,100 |
| DEPARTMENT OF HEALTH....................................................................................... | 924,431,000 |
| DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS........................... | 12,255,000 |
| DEPARTMENT OF INDUSTRY AND COMMERCE............................................. | 82,001,000 |
| DEPARTMENT OF NATIONAL RESOURCES....................................................... | 26,673,000 |
| DEPARTMENT OF THE NORTHERN TERRITORY............................................. | 23,897,150 |
| DEPARTMENT OF OVERSEAS TRADE.................................................................. | 24,316,000 |
| POSTAL AND TELECOMMUNICATIONS DEPARTMENT............................... | 71,784,000 |
| DEPARTMENT OF PRIMARY INDUSTRY............................................................. | 22,527,000 |
| DEPARTMENT OF THE PRIME MINISTER AND CABINET............................ | 36,968,100 |
| DEPARTMENT OF REPATRIATION......................................................................... | 103,712,000 |
| DEPARTMENT OF SCIENCE...................................................................................... | 67,182,000 |
| DEPARTMENT OF SOCIAL SECURITY.................................................................. | 87,800,000 |
| DEPARTMENT OF TRANSPORT............................................................................... | 113,253,000 |
| DEPARTMENT OF THE TREASURY........................................................................ | 111,290,800 |
| ADVANCE TO THE TREASURER............................................................................. | 110,000,000 |
| 3,412,104,100 |
12163/76—2
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 | ||
5,354,800 |
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 |
| 825,000 |
36,718,000 |
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—
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 | .. |
| 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—
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 | |
98,156,200 |
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—
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 |
23,694,200 |
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 | ||
39,129,000 |
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 |
| 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 |
| 3,150,000 |
24,974,000 |
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 | ||
73,782,000 |
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—
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 | |
851,075,000 |
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—
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 |
| 4,266,000 |
279 | .. | The Australian National University |
1 | Running expenses—Supplementary grant.................................................................... | 25,800,000 |
280 | .. | Darwin Community College |
1 |
| 1,820,000 |
281 | .. | Curriculum Development Centre |
1 |
| 668,000 |
152,830,000 |
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 |
| 1,000,000 |
62,355,500 |
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 |
| 5,000,000 | |
299 | .. | Glebe Estate—Recurrent expenditure................................................................ | 598,000 |
300 | .. | ALBURY-WODONGA DEVELOPMENT CORPORATION |
1 |
| 108,000 |
301 | .. | Australian Heritage Commission |
1 |
| 125,000 |
302 | .. | Great Barrier Reef Marine Park Authority |
1 | For expenditure under the Great Barrier Reef Marine Park Act................................ | 75,000 |
16,371,250 | ||
Housing and Community Development |
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 |
| 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 | ||
209,574,100 |
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 |
| 105,500 |
2 |
| 290,000 |
395,500 | ||
327 | .. | Health Insurance Commission |
1 |
| 27,237,000 |
2 |
| 830,000,000 |
857,237,000 | ||
332 | .. | Capital Territory Health Commission |
1 |
| 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 | ||
924,431,000 |
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 | ||
12,255,000 |
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 |
82,001,000 |
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 |
26,673,000 |
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 |
23,897,150 |
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 | ||
24,316,000 |
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 |
| 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 |
71,784,000 |
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 | ||
22,527,000 |
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 | .. |
| 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—
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 |
36,968,100 |
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 |
103,712,000 |
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—
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 |
67,182,000 |
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 |
| 1,500,000 |
87,800,000 |
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 |
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 |
113,253,000 |
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 | ||
111,290,800 |
Division | Subdivision | |
680 | .. | $ |
Advance to the Treasurer | ||
To enable the Treasurer— | ||
| ||
| ||
| ||
| 110,000,000 |
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