Appropriation Act (No. 2) 1976‑77
No. 116 of 1976
AN ACT
To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1977.
[Assented to 11 November 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 Appropriation Act (No. 2) 1976‑77.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $907,145,400.
3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1977, the sum of $907,145,400.
16830/76—Recommended retail price 60c
Appropriation of $1,725,446,000.
4. The sums authorized by the Supply Act (No. 2) 1976‑77 and by this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum of $1,725,446,000 are appropriated, and shall be deemed to have been appropriated as from 1 July 1976, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.
5. Payments to a State out of such of the moneys appropriated by this Act as are specified in Division 964 in Schedule 2 shall be made on such terms and conditions, if any, as the Treasurer determines and in accordance with any determinations by the Treasurer as to the amounts and times of the payments.
Aid to developing countries.
6. A reference in the Schedule to the Australian Development Assistance Agency shall be read as including a reference to any bureau or other organisation in, or section or division of, the Department of Foreign Affairs established, whether before or after the commencement of this Act, to perform all or any of the functions of that agency.
Section 4. SCHEDULE 1
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 2) 1976‑77.......................... | 818,300,600 |
By this Act................................................ | 907,145,400 |
Total ............................................. | 1,725,446,000 |
SCHEDULE 2 Section 4
ABSTRACT
Page Reference | Departments and Services | Total |
6 | PARLIAMENT....................................... | $ |
6 | DEPARTMENT OF ABORIGINAL AFFAIRS.................. | 29,820,000 |
6 | DEPARTMENT OF ADMINISTRATIVE SERVICES............. | 43,103,000 |
8 | ATTORNEY‑GENERAL'S DEPARTMENT............. | 5,910,000 |
9 | DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS....... | 1,764,000 |
9 | DEPARTMENT OF THE CAPITAL TERRITORY............... | 218,276,000 |
10 | DEPARTMENT OF CONSTRUCTION....................... | 81,845,000 |
12 | DEPARTMENT OF EDUCATION.......................... | 11,306,000 |
13 | DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS | 8,819,000 |
14 | DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT | 160,438,000 |
15 | DEPARTMENT OF FOREIGN AFFAIRS..................... | 7,952,000 |
15 | DEPARTMENT OF HEALTH............................. | 247,977,000 |
17 | DEPARTMENT OF INDUSTRY AND COMMERCE............. | 3,595,000 |
18 | DEPARTMENT OF NATIONAL RESOURCES................. | 60,683,000 |
18 | DEPARTMENT OF THE NORTHERN TERRITORY............. | 178,353,000 |
20 | DEPARTMENT OF OVERSEAS TRADE..................... | .. |
20 | POSTAL AND TELECOMMUNICATIONS DEPARTMENT........ | 232,767,000 |
21 | DEPARTMENT OF PRIMARY INDUSTRY................... | 65,044,000 |
22 | DEPARTMENT OF THE PRIME MINISTER AND CABINET....... | 7,330,000 |
22 | DEPARTMENT OF REPATRIATION........................ | 2,569,000 |
23 | DEPARTMENT OF SCIENCE............................. | 21,903,000 |
24 | DEPARTMENT OF SOCIAL SECURITY..................... | 78,472,000 |
25 | DEPARTMENT OF TRANSPORT.......................... | 113,196,000 |
26 | DEPARTMENT OF THE TREASURY....................... | 44,324,000 |
27 | ADVANCE TO THE TREASURER......................... | 100,000,000 |
| TOTAL................................... | 1,725,446,000 |
SUMMARY
Appropriation—1976‑77, Black figures
Expenditure—1975‑76, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States | Other Services | Total |
|
| $ | $ | $ | $ |
6 | PARLIAMENT............ | .. | .. | .. | .. |
| 72,531 | .. | .. | 72,531 | |
6 | DEPARTMENT OF ABORIGINAL AFFAIRS | 424,000 | 29,396,000 | .. | 29,820,000 |
| 349,843 | 39,003,968 | .. | 39,353,811 | |
6 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 43,103,000 | .. | .. | 43,103,000 |
| 46,532,916 | .. | .. | 46,532,916 | |
8 | ATTORNEY‑GENERAL'S DEPARTMENT | 3,900,000 | 1,960,000 | 50,000 | 5,910,000 |
| 2,602,035 | 1,760,280 | .. | 4,362,315 | |
9 | DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS | 1,764,000 | .. | .. | 1,764,000 |
| 2,301,736 | .. | .. | 2,301,736 | |
9 | DEPARTMENT OF THE CAPITAL TERRITORY | 218,276,000 | .. | .. | 218,276,000 |
| 229,761,447 | .. | .. | 229,761,447 | |
10 | DEPARTMENT OF CONSTRUCTION | 81,845,000 | .. | .. | 81,845,000 |
| 132,523,222 | .. | .. | 132,523,222 | |
12 | DEPARTMENT OF EDUCATION | 11,172,000 | 89,000 | 45,000 | 11,306,000 |
| 16,309,168 | 600,000 | .. | 16,909,168 | |
13 | DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS | 4,259,000 | 4,560,000 | .. | 8,819,000 |
| 1,899,200 | 2,773,369 | .. | 4,672,569 | |
14 | DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT | 48,730,000 | 111,633,000 | 75,000 | 160,438,000 |
| 101,601,451 | 250,403,690 | .. | 352,005,141 | |
|
|
|
|
| |
15 | DEPARTMENT OF FOREIGN AFFAIRS | 3,121,000 | .. | 4,831,000 | 7,952,000 |
| 181,163 | .. | 615,000 | 796,163 | |
15 | DEPARTMENT OF HEALTH. | 24,910,000 | 211,067,000 | 12,000,000 | 247,977,000 |
|
| 26,843,283 | 192,506,953 | .. | 219,350,236 |
17 | DEPARTMENT OF INDUSTRY AND COMMERCE | 3,145,000 | .. | 450,000 | 3,595,000 |
| 10,629,905 | .. | .. | 10,629,905 | |
18 | DEPARTMENT OF NATIONAL RESOURCES | 60,648,000 | .. | 35,000 | 60,683,000 |
| 92,566,703 | .. | .. | 92,566,703 | |
18 | DEPARTMENT OF THE NORTHERN TERRITORY | 178,353,000 | .. | .. | 178,353,000 |
| 143,310,262 | .. | .. | 143,310,262 | |
20 | DEPARTMENT OF OVERSEAS TRADE | .. | .. | .. | .. |
| 2,000,000 | .. | .. | 2,000,000 |
Summary—continued
Appropriation—1976‑77, Black figures
Expenditure—1975‑76, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States | Other Services | Total |
|
| $ | $ | $ | $ |
20 | POSTAL AND TELECOMMUNICATIONS DEPARTMENT | 232,767,000 | .. | .. | 232,767,000 |
| 417,317,890 | .. | .. | 417,317,890 | |
21 | DEPARTMENT OF PRIMARY INDUSTRY | 118,000 | 64,116,000 | 810,000 | 65,044,000 |
| .. | 48,662,696 | .. | 48,662,696 | |
22 | DEPARTMENT OF THE PRIME MINISTER AND CABINET | 7,330,000 | .. | .. | 7,330,000 |
| 3,383,320 | .. | .. | 3,383,320 | |
22 | DEPARTMENT OF REPATRIATION | 2,569,000 | .. | .. | 2,569,000 |
| 2,463,924 | .. | .. | 2,463,924 | |
23 | DEPARTMENT OF SCIENCE. | 10,689,000 | 11,214,000 | .. | 21,903,000 |
|
| 9,794,556 | 5,999,924 | .. | 15,794,480 |
24 | DEPARTMENT OF SOCIAL SECURITY | 11,872,000 | 66,600,000 | .. | 78,472,000 |
| 16,391,909 | 59,051,943 | .. | 75,443,852 | |
25 | DEPARTMENT OF TRANSPORT | 93,821,000 | 3,375,000 | 16,000,000 | 113,196,000 |
|
| 108,411,713 | 6,337,232 | .. | 114,748,945 |
26 | DEPARTMENT OF THE TREASURY | 3,594,000 | 40,730,000 | .. | 44,324,000 |
| 10,289,575 | 78,230,518 | .. | 88,520,093 | |
| Total.............. | 1,046,410,000 | 544,740,000 | 34,296,000 | 1,625,446,000 |
|
| 1,377,537,755 | 685,330,573 | 615,000 | 2,063,483,328 (a) |
(a) Excludes Appropriation Division No. 970—Advance to the Treasurer, $100,000,000.
DEPARTMENTS AND SERVICES
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
PARLIAMENT |
|
|
|
CAPITAL WORKS AND SERVICES |
|
|
|
Plant and Equipment— |
|
|
|
Senate Committee Rooms—Recording equipment... | .. | 2,400 | 2,385 |
House of Representatives................... | .. | 11,000 | 9,750 |
Joint House............................ | .. | 87,600 | 60,396 |
Total Parliament | .. | 101,000 | 72,531 |
DEPARTMENT OF ABORIGINAL AFFAIRS |
|
|
|
Division 811.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. General services........................ | 134,000 | 131,000 | 12,716 |
2.—Plant and Equipment— |
|
|
|
01. General services........................ | 290,000 | 430,000 | 337,127 |
Total: Division 811 | 424,000 | 561,000 | 349,843 |
Division 813.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Aboriginal advancement programs............ | 29,396,000 | 40,790,000 | 39,003,968 |
Total Department of Aboriginal Affairs | 29,820,000 | 41,351,000 | 39,353,811 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
|
|
|
Division 817.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisition of Sites and Buildings—Departmental— |
|
|
|
02. Department of Aboriginal Affairs............ | 147,300 | 158,000 | 48,950 |
03. Department of Administrative Services......... | 336,000 | 2,981,500 | 1,513,086 |
04. Attorney‑General's Department........ | 70,000 | 625,000 | 580,000 |
05. Department of Business and Consumer Affairs.... | 190,500 | 156,800 | 76,592 |
06. Department of the Capital Territory........... | 1,560,000 | 3,470,200 | 2,660,409 |
09. Department of Employment and Industrial Relations | 75,900 | 503,800 | 216,898 |
12. Department of Health.................... | 551,800 | 708,800 | 467,485 |
16. Department of the Northern Territory.......... | 1,705,000 | 3,526,100 | 1,891,257 |
22. Department of Science................... | 78,000 | 357,500 | 200,240 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF ADMINISTRATIVE SERVICES—continued |
|
|
|
Division 817.—CAPITAL WORKS AND SERVICES— continued |
|
|
|
23. Department of Science—Commonwealth Scientific and Industrial Research Organization | 1,064,200 | 378,400 | 306,350 |
24. Department of Social Security............... | 25,500 | 222,000 | 160,351 |
25. Department of Transport.................. | 3,883,800 | 4,999,600 | 4,982,275 |
Department of Construction................ | .. | 2,500 | 1,350 |
Department of Environment, Housing and Community Development | .. | 172,500 | 172,108 |
Australian Taxation Office................. | .. | 700 | 689 |
| 9,688,000 | 18,263,400 | 13,278,040 |
2.—Buildings and Works—Overseas Property Bureau | 19,500,000 | 21,500,000 | 15,900,701 |
3.—Buildings and Works—Norfolk Island— |
|
|
|
01. Redevelopment of Government House grounds Construction of new works depot | 10,000 | 10,000 | 8,811 |
| .. | 205,000 | 204,997 |
| 10,000 | 215,000 | 213,808 |
4.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Department of Administrative Services......... | 536,000 | 878,000 | 437,934 |
02. Vehicles and equipment—Stores and Transport... | 9,750,000 | 6,732,000 | 6,420,513 |
03. Australian Government Publishing Service...... | 1,392,500 | 1,661,000 | 1,328,279 |
04. Australian Office of Information............. | 65,000 | 100,000 | 93,777 |
05. Australian War Memorial.................. | 40,000 | 13,000 | 10,129 |
06. War Graves........................... | 40,000 | 88,600 | 49,930 |
07. Australian Archives..................... | 40,000 | 40,000 | 37,135 |
08. Communications and investigation equipment— Commonwealth Police | 432,500 | 710,000 | 307,988 |
09. Christmas Island....................... | 485,000 | 436,400 | 299,882 |
| 12,781,000 | 10,659,000 | 8,985,567 |
5.—Plant and Equipment—Overseas Property Bureau | 1,000,000 | 1,200,000 | 970,259 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF ADMINISTRATIVE SERVICES—continued |
|
|
|
Division 817.—CAPITAL WORKS AND SERVICES— continued |
|
|
|
Darwin Cyclone—Reconstruction— |
|
|
|
Compensation for surrendered leases.......... | .. | 2,000,000 | 2,000,000 |
7.—Plant and Equipment—Cocos (Keeling) Islands.. | 24,000 | 33,000 | 26,543 |
8.—Advances and Loans— |
|
|
|
01. Additional Working Advance for Operating Christmas Island Cash Reserve and Agency Functions (for payment to the Christmas Island Trust Account)—non‑recoverable | 100,000 | 45,000 | 45,000 |
Working Capital Advance (for payment to the Government Printer Trust Account) | .. | 1,000,000 | 1,000,000 |
Working Capital Advance (for payment to the Storage and Transport Trust Account) | .. | 804,000 | 804,000 |
Working Capital Advance (for payment to the Australian Government Stores Trust Account) | .. | 3,009,000 | 3,009,000 |
Working Capital Advance (for payment to the Cafeteria (Police and Customs) Trust Account) | .. | 4,000 | .. |
Working Capital Advance (for payment to the Stores Suspense Trust Account) | .. | 300,000 | 300,000 |
| 100,000 | 5,162,000 | 5,158,000 |
Total Department of Administrative Services | 43,103,000 | 59,032,400 | 46,532,916 |
ATTORNEY‑GENERAL'S DEPARTMENT |
|
|
|
Division 823.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Commonwealth‑State Law Courts, Sydney | 3,900,000 | 4,232,000 | 2,562,766 |
Departments and Services—continued
ATTORNEY‑GENERAL'S DEPARTMENT—continued | 1976‑77 | 1975‑76 | |
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 823.—CAPITAL WORKS AND SERVICES—continued |
|
|
|
Plant and Equipment— |
|
|
|
Commonwealth‑State Law Courts—Recording equipment | .. | 40,000 | 36,429 |
Northern Territory Courts and Registration Offices. | .. | 19,600 | 2,840 |
| .. | 59,600 | 39,269 |
Total: Division 823 | 3,900,000 | 4,291,600 | 2,602,035 |
Division 824.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Legal Aid—Grants to supplement existing legal aid schemes | 1,000,000 | 1,000,000 | 999,880 |
02. Family Law Act—Family Court of Western Australia | 960,000 | 760,400 | 760,400 |
Total: Division 824 | 1,960,000 | 1,760,400 | 1,760,280 |
Division 825.—OTHER SERVICES |
|
|
|
01. Grants to organizations for premarital education... | 50,000 | .. | .. |
Total Attorney‑General's Department | 5,910,000 | 6,052,000 | 4,362,315 |
DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS |
|
|
|
Division 826.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Launches, engines and equipment............ | 55,000 | 590,000 | 583,775 |
02. Communications and investigation equipment.... | 423,000 | 407,000 | 207,900 |
03. Computing equipment.................... | 1,286,000 | 3,097,000 | 1,510,061 |
Total Department of Business and Consumer Affairs | 1,764,000 | 4,094,000 | 2,301,736 |
DEPARTMENT OF THE CAPITAL TERRITORY |
|
|
|
Division 829.—CAPITAL WORKS AND SERVICES |
|
|
|
2.—Buildings and Works—Australian Capital Territory— |
|
|
|
01. Purchase of improvements on withdrawn leases... | 2,390,000 | 738,000 | 736,158 |
Commonwealth Brickworks (Canberra) Limited— Compensation for resumption of lease | .. | 1,950,000 | 1,950,000 |
Forestry (for payment to the Australian Capital Territory Forestry Trust Account) | .. | 300,000 | 225,000 |
Parks and gardens....................... | .. | 110,000 | 74,323 |
| 2,390,000 | 3,098,000 | 2,985,481 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE CAPITAL TERRITORY—continued |
|
|
|
Division 829.—CAPITAL WORKS AND SERVICES— continued |
|
|
|
4.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory—General services... | 1,350,000 | 1,875,000 | 1,872,639 |
02. Australian Capital Territory—Transport........ | 4,410,000 | 8,500,000 | 7,699,999 |
03. Australian Capital Territory Police............ | 298,000 | 89,000 | 45,775 |
Launches, engines and equipment—Police...... |
| 20,000 | 19,919 |
| 6,058,000 | 10,484,000 | 9,638,332 |
5.—Advances and Loans— |
|
|
|
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account) | 12,000,000 | 25,000,000 | 24,600,000 |
02. Loan to Young Men's Christian Association of Canberra | 808,000 | 1,444,000 | 1,119,734 |
03. Advance to Canberra Showground Trust........ | 20,000 | 21,000 | 21,000 |
Advance to Canberra Commercial Development Authority |
| 614,000 | 613,901 |
Working Capital Advance (for payment to the Cafeteria (Australian Capital Territory Police) Trust Account) |
| 8,000 | 8,000 |
Working Capital Advance (for payment to the Australian Capital Territory Transport Trust Account) |
| 875,000 | 875,000 |
| 12,828,000 | 27,962,000 | 27,237,634 |
6.—For expenditure under the Australian Capital Territory Electricity Supply Act | 2,000,000 | 1,900,000 | 1,900,000 |
7.—For expenditure under the National Capital Development Commission Act | 195,000,000 | 188,000,000 | 188,000,000 |
Total Department of the Capital Territory | 218,276,000 | 231,444,000 | 229,761,447 |
DEPARTMENT OF CONSTRUCTION |
|
|
|
Division 831.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works—Departmental— |
|
|
|
01. Parliament........................... | 25,000 | 211,000 | 198,823 |
02. Department of Aboriginal Affairs............ | 256,000 | 87,000 | 59,416 |
03. Department of Administrative Services......... | 6,170,000 | 12,372,540 | 8,331,536 |
04. Attorney‑General's Department........ | 70,000 | 32,700 | 17,197 |
05. Department of Business and Consumer Affairs.... | 130,000 | 778,000 | 506,138 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
DEPARTMENT OF CONSTRUCTION—continued | $ | $ | $ |
Division 831.—CAPITAL WORKS AND |
|
|
|
SERVICES—continued |
|
|
|
1.—Buildings and Works—Departmental—continued |
|
|
|
06. Department of Construction................ | 770,000 | 2,770,000 | 2,482,966 |
08. Department of Employment and Industrial Relations | 145,000 | 56,000 | 28,330 |
09. Department of Environment, Housing and Community Development | 600,000 | 780,000 | 723,016 |
11. Department of Health.................... | 2,600,000 | 2,200,000 | 1,859,666 |
12. Department of Immigration and Ethnic Affairs.... | 400,000 | 500,000 | 373,904 |
13. Department of Industry and Commerce......... | 755,000 | 2,700,000 | 2,468,455 |
14. Department of National Resources............ | 72,000 | 86,000 | 28,530 |
18. Department of the Prime Minister and Cabinet.... | 400,000 | 1,720,000 | 1,698,771 |
19. Department of Repatriation................ | 3,700,000 | 10,024,000 | 9,996,255 |
20. Department of Science................... | 1,310,000 | 1,850,000 | 1,410,638 |
21. Department of Science—Commonwealth Scientific and Industrial Research Organization | 10,000,000 | 17,075,000 | 17,058,897 |
22. Department of Social Security............... | 5,370,000 | 5,100,000 | 5,015,163 |
23. Department of Transport.................. | 2,500,000 | 9,900,000 | 7,701,121 |
24. Department of the Treasury................ | 16,000 | 9,000 | 1,463 |
25. Australian Taxation Office................. | 6,000 | 11,000 | 7,957 |
Department of Foreign Affairs—Australian Development Assistance Agency | .. | 5,000 | 410 |
Department of Primary Industry............. | .. | 2,300 | .. |
| 35,295,000 | 68,269,540 | 59,968,652 |
2.—Buildings and Works—Australian Capital Territory Services— |
|
|
|
01. Department of the Capital Territory........... | 180,000 | 578,000 | 293,711 |
02. Department of Construction................ | 500,000 | 770,000 | 410,795 |
03. Department of Education.................. | 4,000 | 9,000 | 1,760 |
04. Department of Health.................... | 2,100,000 | 6,050,000 | 6,049,999 |
| 2,784,000 | 7,407,000 | 6,756,265 |
3.—Buildings and Works—Cocos (Keeling) Islands— |
|
|
|
01. Department of Administrative Services......... | 606,000 | 440,000 | 152,659 |
4.—Buildings and Works—Northern Territory Services— |
|
|
|
01. Department of Aboriginal Affairs............ | 7,760,000 | 10,600,000 | 9,064,483 |
02. Department of Construction................ | 100,000 | 90,000 | 77,792 |
03. Department of Education.................. | 7,700,000 | 17,200,000 | 17,191,880 |
04. Department of Health.................... | 8,400,000 | 11,765,000 | 11,764,948 |
05. Department of the Northern Territory.......... | 10,300,000 | 17,680,000 | 17,126,213 |
| 34,260,000 | 57,335,000 | 55,225,316 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF CONSTRUCTION—continued |
|
|
|
Division 831.—CAPITAL WORKS AND SERVICES—continued |
|
|
|
|
|
| |
5.—Development Roads—Northern Territory— |
|
|
|
01. Department of the Northern Territory.......... | 2,400,000 | 4,620,000 | 4,594,140 |
6.—Plant and Equipment— |
|
|
|
01. General Services....................... | 1,722,000 | 2,420,000 | 1,945,381 |
02. Australian Capital Territory Services.......... | 328,000 | 580,000 | 363,410 |
03. Northern Territory Services................ | 3,950,000 | 4,000,000 | 3,117,399 |
| 6,000,000 | 7,000,000 | 5,426,190 |
8.—Snowy Mountains Engineering Corporation— |
|
|
|
For expenditure under the Snowy Mountains Engineering Corporation Act | 500,000 | 400,000 | 400,000 |
Total Department of Construction | 81,845,000 | 145,471,540 | 132,523,222 |
DEPARTMENT OF EDUCATION |
|
|
|
Division 835.—CAPITAL WORKS AND SERVICES |
|
|
|
01.—Buildings and Works— |
|
|
|
01. The Australian National University—Approved capital programs | 224,000 | 2,800,000 | 2,455,196 |
02. Canberra College of Advanced Education‑Approved capital programs | 2,170,000 | 3,050,000 | 3,049,814 |
03. Independent schools, Australian Capital Territory —Assistance for approved capital programs | 2,789,000 | 3,691,000 | 3,691,000 |
04. Independent schools, Northern Territory—Assistance for approved capital programs | 316,000 | 533,000 | 522,109 |
05. Darwin Community College—Approved capital programs | 1,589,000 | 2,303,000 | 994,000 |
06. Child migrant education program—Demountable classrooms | 731,000 | 3,200,000 | 2,610,675 |
07. Australian Maritime College—Approved capital programs | 453,000 | .. | .. |
| 8,272,000 | 15,577,000 | 13,322,794 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
DEPARTMENT OF EDUCATION—continued |
|
|
|
Division 835.—CAPITAL WORKS AND SERVICES— continued | $ | $ | $ |
2.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory—Schools......... | 770,000 | 913,000 | 849,989 |
02. Australian Capital Territory—Other educational services | 1,237,000 | 775,000 | 739,180 |
03. Northern Territory educational services........ | 893,000 | 1,520,000 | 1,397,205 |
| 2,900,000 | 3,208,000 | 2,986,374 |
Total: Division 835 | 11,172,000 | 18,785,000 | 16,309,168 |
Division 836.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Ballarat Institute of Advanced Education— Erection of Great Hall—Contribution | 89,000 | 89,000 | .. |
Additional facilities for apprenticeship training in Victorian technical colleges | .. | 600,000 | 600,000 |
Total: Division 836 | 89,000 | 689,000 | 600,000 |
Division 837.—OTHER SERVICES |
|
|
|
01. National Aboriginal Education Committee...... | 40,000 | .. | .. |
02. United World Colleges—Grant.............. | 5,000 | .. | .. |
Total: Division 837 | 45,000 | .. | .. |
Total Department of Education | 11,306,000 | 19,474,000 | 16,909,168 |
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS |
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Division 838.—CAPITAL WORKS AND SERVICES |
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1.—Australian Trade Union Training Authority—For expenditure under the Trade Union Training Authority Act 1975 | 4,259,000 | 1,900,000 | 1,899,200 |
Division 839.—PAYMENTS TO OR FOR THE STATES |
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01. Supervision of apprenticeship training......... | 200,000 | 368,000 | 367,224 |
02. Apprentices in State Government establishments.. | 4,360,000 | 3,248,000 | 2,406,144 |
Total: Division 839 | 4,560,000 | 3,616,000 | 2,773,369 |
Total Department of Employment and Industrial Relations |
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8,819,000 | 5,516,000 | 4,672,568 | |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT |
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Division 841.—CAPITAL WORKS AND SERVICES |
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1.—Commonwealth Hostels—Buildings, Works, Plant and Equipment— |
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01. Northern Territory...................... | 57,000 | 263,000 | 240,000 |
02. Migrant Hostels........................ | 422,000 | 1,062,000 | 992,000 |
Australian Capital Territory................ | .. | 233,000 | 194,000 |
| 479,000 | 1,558,000 | 1,426,000 |
2.—Capital Assistance—Leisure facilities......... | 11,100,000 | 6,300,000 | 6,298,616 |
3.—Glebe Estate Rehabilitation................ | 172,000 | 2,000,000 | 1,997,370 |
4.—For expenditure under the Australian Housing Corporation Act—Capital Advance | 36,839,000 | 109,300,000 | 89,300,000 |
5.—Holsworthy Investigatory Project............ | 140,000 | 4,572,000 | 2,579,465 |
Total: Division 841 | 48,730,000 | 123,730,000 | 101,601,451 |
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Division 842.—PAYMENTS TO OR FOR THE STATES |
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1.—For the purposes of the Urban and Regional Development (Financial Assistance) Act— |
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01. Urban expansion and re‑development (which may include sewerage and water supply) | 44,524,500 | 126,170,000 | 107,212,627 |
02. Area improvement, being urban and regional improvement and rehabilitation | 588,000 | 17,500,000 | 14,958,200 |
03. Sewerage............................ | 50,000,000 | 113,000,000 | 111,798,486 |
04. Water supply.......................... | 9,420,000 | 10,640,000 | 8,931,000 |
05. Restoration, preservation and improvement of landscapes and buildings of special significance | 1,350,000 | 5,000,000 | 3,887,257 |
06. Flood mitigation........................ | 1,840,000 | 2,200,000 | 1,610,209 |
| 107,722,500 | 274,510,000 | 248,397,778 |
2.—For expenditure under the States Grants (Nature Conservation) Act | 3,310,500 | 1,800,000 | 1,267,912 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT—continued | $ | $ | $ |
Division 842.—PAYMENTS TO OR FOR THE |
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STATES—continued |
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3.—National Fitness Programs................. | 600,000 | 600,000 | 600,000 |
Regional Organizations Assistance Program..... | .. | 333,000 | 138,000 |
Total: Division 842 | 111,633,000 | 277,243,000 | 250,403,690 |
Division 843.—OTHER SERVICES |
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01. Housing Allowance Voucher Experiment....... | 75,000 | .. | .. |
Total Department of Environment, Housing and Community Development | 160,438,000 | 400,973,000 | 352,005,141 |
DEPARTMENT OF FOREIGN AFFAIRS |
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Division 846.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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01. Computing equipment.................... | 3,121,000 | 182,000 | 181,163 |
Division 847.—AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY |
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01. Loan to Fiji Government for Suva‑Nadi Highway | 1,565,000 | 2,010,000 | 615,000 |
02. Other programs to assist developing countries.... | 2,700,000 | .. | .. |
Total: Division 847 | 4,265,000 | 2,010,000 | 615,000 |
Division 849.—OTHER SERVICES |
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01. Independence gift to Papua New Guinea........ | 560,000 | .. | .. |
02. United Nations Committee to eliminate racial discrimination | 1,900 | .. | .. |
03. United Nations Food and Agricultural Organisation—Contribution to regional, animal production and Health Commission for Asia, the Far East and the South West Pacific | 4,100 | .. | .. |
| 566,000 | .. | .. |
Total Department of Foreign Affairs | 7,952,000 | 2,192,000 | 796,163 |
DEPARTMENT OF HEALTH |
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Division 853.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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01. Northern Territory hospitals................ | 650,000 | 860,000 | 485,254 |
02. Northern Territory health services............ | 2,300,000 | 4,820,000 | 3,182,933 |
03. Other health services..................... | 2,000,000 | 2,900,400 | 2,786,501 |
Australian Capital Territory health services...... | .. | 1,394,000 | .. |
| 4,950,000 | 9,974,400 | 6,454,688 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
DEPARTMENT OF HEALTH—continued | $ | $ | $ |
Division 853.—CAPITAL WORKS AND SERVICES— continued |
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2.—For payment to the Capital Territory Health Commission for expenditure under the Health Commission Ordinance 1975 | 2,500,000 | 2,111,000 | 2,111,000 |
3.—For payment to the Health Insurance Commission established under the Health Insurance Commission Act for the purposes of the Commission | 800,000 | 1,105,000 | 1,105,000 |
4.—Advances and Loans— |
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01. Commonwealth Serum Laboratories Commission —Additional capital | 6,500,000 | 11,067,000 | 8,762,000 |
02. Organization established by the Commonwealth to provide health insurance—Capital advances for the purposes of the provision of voluntary health insurance | 10,000,000 | .. | .. |
| 16,500,000 | 11,067,000 | 8,762,000 |
5.—Purchase of a pharmaceutical manufacturing company— | 160,000 | 8,410,600 | 8,410,595 |
For expenditure on the Canberra Hospital...... | .. | 520,000 | .. |
For expenditure on the Woden Valley Hospital... | .. | 271,000 | .. |
Total: Division 853 | 24,910,000 | 33,459,000 | 26,843,283 |
Division 854.—PAYMENTS TO OR FOR THE STATES |
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01. Blood transfusion services................. | 5,018,000 | 4,065,000 | 4,065,000 |
02. Tuberculosis Act—Reimbursement of capital expenditure by State Governments | 157,000 | 257,000 | 240,793 |
03. Tuberculosis Act—Reimbursement of administrative expenditure by State Governments | 900,000 | 680,000 | 680,000 |
04. School Dental Scheme—Grants for capital expenditure on training facilities | 3,921,000 | 8,158,000 | 7,698,614 |
05. School Dental Scheme—Grants for running costs of training facilities | 5,877,000 | 4,418,000 | 4,417,842 |
06. School Dental Scheme—Grants for capital expenditure on clinics | 8,135,000 | 8,240,000 | 5,756,328 |
07. School Dental Scheme—Grants for running costs of clinics | 7,155,000 | 6,144,000 | 6,143,241 |
08. Hospitals Development Program............. | 108,000,000 | 108,000,000 | 107,150,000 |
09. Community Health Program—Grants to assist in the expansion and development of community health services | 70,000,000 | 64,100,000 | 54,288,851 |
10. Drug Education—Grants under the National Drug Education Program | 675,000 | 675,000 | 671,000 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
DEPARTMENT OF HEALTH—continued | $ | $ | $ |
Division 854.—PAYMENTS TO OR FOR THE STATES—continued |
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11. Wynnum State Nursing Home—Grant towards costs of extensions | 652,300 | 925,000 | 925,000 |
12. Control of Australian arboencephalitis......... | 100,000 | 58,485 | 58,485 |
13. Incinerators and associated works in relation to disposal of garbage from overseas ships | 7,700 | 78,000 | 76,140 |
14. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act | 469,000 | 312,000 | 312,000 |
Anti‑smoking Education—Grants under the National Anti‑smoking Program | .. | 25,000 | 23,660 |
Total: Division 854 | 211,067,000 | 206,135,485 | 192,506,953 |
Division 855.—OTHER SERVICES |
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01. Hospital Insurance organizations—Subsidy...... | 12,000,000 |
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Total Department of Health | 247,977,000 | 239,594,485 | 219,350,236 |
DEPARTMENT OF INDUSTRY AND COMMERCE |
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Division 871.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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01. Machinery and Plant—Government factories..... | 2,931,000 | 3,634,000 | 3,313,291 |
2.—Advances and Loans— |
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01. Working Capital Advance (for payment to the Explosives Factory, Maribyrnong Trust Account) | 96,000 | 132,000 | 132,000 |
02. Working Capital Advance (for payment to the Government Marine Engine Works Port Melbourne Trust Account) | 33,000 | 43,000 | 43,000 |
Working Capital Advance (for payment to the Explosives Factory, Mulwala Trust Account) | .. | 50,000 | 50,000 |
Working Capital Advance (for payment to the Aircraft Factory, Fishermen's Bend, Trust Account) | .. | 6,542,000 | 6,542,000 |
Working Capital Advance (for payment to the Aircraft Engineering Workshop, South Australia Trust Account) | .. | 29,000 | 29,000 |
Working Capital Advance (for payment to the Ordnance Factory, Maribyrnong Trust Account) | .. | 56,000 | 56,000 |
Working Capital Advance (for payment to the Small Arms Factory, Lithgow Trust Account) | .. | 376,000 | 376,000 |
| 129,000 | 7,228,000 | 7,228,000 |
Departments and Services—continued
DEPARTMENT OF INDUSTRY AND COMMERCE—continued | 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
Division 871.—CAPITAL WORKS AND SERVICES—continued | $ | $ | $ |
3.—Building and Works..................... | 85,000 | 90,000 | 88,614 |
Total: Division 871 | 3,145,000 | 10,952,000 | 10,629,905 |
Division 872.—OTHER SERVICES |
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01. Australian microwave landing system—Commercial evaluation | 450,000 | .. | .. |
Total Department of Industry and Commerce | 3,595,000 | 10,952,000 | 10,629,905 |
DEPARTMENT OF NATIONAL RESOURCES |
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Division 883.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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01. Bureau of Mineral Resources, Geology and Geophysics | 555,000 | 576,900 | 576,657 |
02. Division of National Mapping............... | 658,000 | 355,000 | 305,506 |
03. Other Branches........................ | 12,000 | 13,800 | 13,644 |
04. Kimberley Research Station—Capital Works..... | 100,000 | 78,000 | 78,000 |
| 1,325,000 | 1,023,700 | 973,807 |
2.—For expenditure under the Snowy Mountains Hydroelectric Power Act | 1,500,000 | 4,673,000 | 3,000,000 |
3.—For expenditure under the Atomic Energy Act... | 1,427,000 | 1,826,000 | 1,579,000 |
4.—For expenditure under the Pipeline Authority Act | 43,452,000 | 72,184,000 | 66,807,410 |
5.—Investments in petroleum and minerals development | 2,352,000 | 9,626,000 | 3,842,246 |
6.—Australian Atomic Energy Commission—Uranium exploration and development | 1,731,000 | 13,069,700 | 10,674,466 |
7.—For expenditure under the River Murray Waters Act | 8,861,000 | 6,989,000 | 5,689,775 |
Total: Division 883 | 60,648,000 | 109,391,400 | 92,566,704 |
Division 885.—PAYMENTS TO OR FOR THE STATES |
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01. Water hyacinth control—Contribution......... | 35,000 | .. | .. |
Total Department of National Resources | 60,683,000 | 109,391,400 | 92,566,703 |
DEPARTMENT OF THE NORTHERN TERRITORY |
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Division 897.—CAPITAL WORKS AND SERVICES |
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1.—Buildings and Works— |
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01. Construction of roads, footpaths and drainage works—Payments to local government authorities | 1,000,000 | 1,389,000 | 968,477 |
03. Purchase of improvements on resumed leases.... | 1,000 | 4,000 | 4,000 |
02. Assistance under the Water Supplies Development Ordinance | 55,000 | 55,000 | 24,903 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
DEPARTMENT OF THE NORTHERN TERRITORY—continued | $ | $ | $ |
Division 897.—CAPITAL WORKS AND SERVICES— continued |
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1.—Buildings and Works—continued |
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04. Development of water resources on Government projects | 550,000 | 550,000 | 396,207 |
05. Township of Nhulunbuy—Nabalco Pty Limited, Contribution | 130,000 | 150,000 | 141,966 |
06. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates | 3,000 | 4,800 | 4,708 |
Ayers Rock‑Mount Olga National Park—Purchase of tourist leases and associated improvements | .. | 143,000 | 143,000 |
| 1,739,000 | 2,295,800 | 1,683,261 |
2.—Plant and Equipment— |
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01. General Services....................... | 1,400,000 | 1,900,000 | 1,194,338 |
02. Transport............................ | 1,800,000 | 1,800,000 | 1,598,339 |
03. Northern Territory Police.................. | 130,000 | 146,200 | 91,597 |
Launches, engines and equipment—Police...... | .. | 13,000 | 10,452 |
| 3,330,000 | 3,859,200 | 2,894,726 |
3.—Advances and Loans— |
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01. Loans for encouragement of primary production... | 1,000,000 | 966,000 | 777,577 |
02. Northern Territory Housing Commission— Advance | 21,200,000 | 13,000,000 | 13,000,000 |
03. Northern Territory Home Finance Trustee— Advance | 11,500,000 | 9,500,000 | 9,500,000 |
04. Loans to church organizations for erection of residential accommodation | 84,000 | 200,000 | 149,944 |
Flood Relief Assistance Loans.............. | .. | 14,000 | 13,905 |
Northern Territory Port Authority Advance...... | .. | 101,000 | 101,000 |
| 33,784,000 | 23,781,000 | 23,542,426 |
Darwin Cyclone— |
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Darwin Business Relief Scheme—Advances to Commonwealth Trading Bank for loans to small businesses | .. | 2,250,000 | 549,999 |
Purchase of caravans and mobile accommodation.... | .. | 4,700,000 | 4,339,850 |
| .. | 6,950,000 | 4,889,849 |
Total: Division 897 | 38,853,000 | 36,886,000 | 33,010,262 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE NORTHERN TERRITORY—continued |
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Division 898.—DARWIN RECONSTRUCTION COMMISSION |
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1.—For expenditure under the Darwin Reconstruction Act | 139,500,000 | 110,300,000 | 110,300,000 |
Total Department of the Northern Territory | 178,353,000 | 147,186,000 | 143,310,262 |
DEPARTMENT OF OVERSEAS TRADE |
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CAPITAL WORKS AND SERVICES |
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Advances and Loans— |
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Export Finance and Insurance Corporation—Advance. | .. | 2,000,000 | 2,000,000 |
Total Department of Overseas Trade | .. | 2,000,000 | 2,000,000 |
POSTAL AND TELECOMMUNICATIONS DEPARTMENT |
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Division 909.—CAPITAL WORKS AND SERVICES |
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1.—Technical Equipment— |
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01. Radio Frequency Management Group.......... | 200,000 | 320,000 | 177,798 |
2.—National Broadcasting and Television Service— |
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01. For payment to the Australian Broadcasting Commission | 13,948,000 | 17,965,700 | 12,894,597 |
02. 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 | 3,454,000 | 9,231,900 | 8,945,496 |
| 17,402,000 | 27,197,600 | 21,840,093 |
3.—Planning and Regulation of Broadcasting and Television— |
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01. For payment to the Australian Broadcasting Control Board | 165,000 | 370,000 | 300,000 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
POSTAL AND TELECOMMUNICATIONS DEPARTMENT—continued | $ | $ | $ |
Division 909.—CAPITAL WORKS AND SERVICES— continued |
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4.—Advances and Loans— |
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01. For payment as interest‑bearing advances to the Australian Telecommunications Commission (repayment of moneys surplus to requirements may be credited to this item) | 215,000,000 | 403,000,000 | 392,000,000 |
For payment as interest‑bearing advances to the Australian Postal Commission | .. | 14,000,000 | 3,000,000 |
| 215,000,000 | 417,000,000 | 395,000,000 |
Total Postal and Telecommunications Commission | 232,767,000 | 444,887,600 | 417,317,890 |
DEPARTMENT OF PRIMARY INDUSTRY |
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Division 912.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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01. Bureau of Agricultural Economics............ | 118,000 | .. | .. |
Division 913.—PAYMENTS TO OR FOR THE STATES |
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01. Agricultural extension services.............. | 9,676,000 | 8,674,000 | 8,625,070 |
02. Minor agricultural research................ | 180,000 | 181,500 | 180,670 |
03. Bovine brucellosis and tuberculosis—Contribution to eradication | 11,197,000 | 8,175,000 | 8,175,000 |
04. Bovine brucellosis and tuberculosis—Contribution to compensation | 6,000,000 | 321,000 | 321,000 |
05. Rural reconstruction—Under the terms of the States Grants (Rural Reconstruction) Act | 27,000,000 | 30,000,000 | 30,000,000 |
06. Apples—Export Guarantee................. | 499,900 | 1,216,000 | 909,675 |
07. Assistance for assessment and management of the trawl and Danish seine fishery | 35,000 | 35,000 | 8,547 |
08. Eradication of fowl plague—Contribution....... | 120,100 | .. | .. |
09. Dairy adjustment—Under the terms of the Dairy Adjustment Act | 9,408,000 | .. | .. |
Post‑graduate course in meat hygiene—Payment to University of Queensland | .. | 36,500 | 36,236 |
Control of Plague Locusts—Contribution....... | .. | 164,000 | 163,981 |
Locust—Assistance to State control programs.... | .. | 236,000 | 234,000 |
Eradication of West Indian Dry Wood Termite— Contribution | .. | 9,000 | 8,517 |
Total: Division 913 | 64,116,000 | 49,048,000 | 48,662,696 |
Division 914—OTHER SERVICES |
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01. Australian Wheat Board—Reimbursement of cost of extended credit facilities | 810,000 | .. | .. |
Total Department of Primary Industry | 65,044,000 | 49,048,000 | 48,662,696 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
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Division 915.—CAPITAL WORKS AND SERVICES |
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1.—Buildings, Works, Plant and Equipment— |
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01. Official establishments................... | 100,000 | 24,900 | 12,782 |
02. Public Service Board—Computer equipment..... | 6,038,000 | 1,860,000 | 1,220,438 |
| 6,138,000 | 1,884,900 | 1,233,220 |
2.—The Film and Television School—For expenditure under the Film and Television School Act | 706,000 | 1,898,100 | 1,597,100 |
3.—Film Industry Development— |
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01. For payment to the Australian Film Commission— General Activities Branch | 108,000 | 15,000 | 15,000 |
4.—Film Making— |
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01. For payment to the Australian Film Commission— Film Australia Branch | 378,000 | 538,000 | 538,000 |
Total Department of the Prime Minister and Cabinet | 7,330,000 | 4,336,000 | 3,383,320 |
DEPARTMENT OF REPATRIATION |
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Division 921.—CAPITAL WORKS AND SERVICES |
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1.—Buildings and Works— |
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01. Repatriation blocks at mental hospitals......... | 447,000 | 404,000 | 270,523 |
2.—Plant and Equipment— |
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01. Computing equipment.................... | 122,000 | 228,000 | 205,437 |
02. Specialised equipment.................... | 2,000,000 | 2,000,000 | 1,987,964 |
| 2,122,000 | 2,228,000 | 2,193,401 |
Total Department of Repatriation | 2,569,000 | 2,632,000 | 2,463,924 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
DEPARTMENT OF SCIENCE | $ | $ | $ |
Division 927.—CAPITAL WORKS AND SERVICES |
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1.—Buildings and Works— |
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01. Antarctic Division...................... | 85,000 | 120,000 | 51,910 |
02. National Standards Commission............. | 77,000 | 70,000 | 40,327 |
| 162,000 | 190,000 | 92,237 |
2.—Plant and Equipment— |
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01. Antarctic Division...................... | 420,000 | 640,000 | 538,818 |
02. Commonwealth Bureau of Meteorology........ | 1,240,000 | 965,000 | 851,538 |
03. Analytical Services...................... | 180,000 | 190,000 | 177,572 |
04. National Standards Commission............. | 51,000 | 72,000 | 58,413 |
05. Ionospheric Prediction Service.............. | 31,000 | 43,700 | 43,602 |
06. Turn Around Ranging Station............... | 85,000 | 35,000 | 34,876 |
| 2,007,000 | 1,945,700 | 1,704,819 |
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act | 2,500 000 | 2,715,000 | 2,268,000 |
4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act | 6,020,000 | 5,729,500 | 5,729,500 |
Total: Division 927 | 10,689,000 | 10,580,200 | 9,794,556 |
Division 928.—PAYMENT S TO OR FOR THE STATES |
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01. Research grants........................ | 11,214,000 | 6,000,000 | 5,999,924 |
Total Department of Science | 21,903000 | 16,580,200 | 15,794,480 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF SOCIAL SECURITY |
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Division 939.—CAPITAL WORKS AND SERVICES |
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2.—Plant and Equipment— |
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01. Computing equipment.................... | 1,002,000 | 5,650,000 | 5,617,929 |
02. Rehabilitation service.................... | 370,000 | 212,000 | 211,574 |
03. Capital grants direct to organizations for childhood and associated services | 10,500,000 | 10,870,000 | 10,562,406 |
| 11,872,000 | 16,732,000 | 16,391,909 |
Children's Commission—For expenditure under the Children's Commission Act and the Child Care Act | .. | 57,537,000 | .. |
Total: Division 939 | 11,872,000 | 74,269,000 | 16,391,909 |
Division 940.—PAYMENTS TO OR FOR THE STATES |
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01. States Grants (Home Care) Act—Grants towards costs of Senior Citizens Centres | 4,000,000 | 3,561,000 | 3,560,692 |
02. States Grants (Home Care) Act—Grants towards salaries of Welfare Officers | 700,000 | 648,500 | 648,031 |
03. States Grants (Home Care) Act—Grants towards costs of home care services | 7,000,000 | 5,669,000 | 5,668,376 |
04. For childhood and associated services—Capital and recurrent grants | 54,300,000 | 48,770,000 | 48,770,000 |
05. Grant to Tasmanian Government, towards cost of constructing new rehabilitation centre | 600,000 | 550,000 | 213,844 |
Grants for social policy planning units......... | .. | 191,000 | 191,000 |
Total: Division 940 | 66,600,000 | 59,389,500 | 59,051,943 |
Total Department of Social Security | 78,472,000 | 133,658,500 | 75,443,852 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
DEPARTMENT OF TRANSPORT |
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Division 957.—CAPITAL WORKS AND SERVICES | $ | $ | $ |
1.—Plant and Equipment— |
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01. Marine and general services................ | 2,184,000 | 4,510,000 | 1,491,717 |
02. Airport and airways services................ | 10,500,000 | 14,000,000 | 13,160,724 |
| 12,684,000 | 18,510,000 | 14,652,440 |
2.—Australian Shipping Commission—For expenditure under the Australian Shipping Commission Act | 44,708,000 | 58,900,000 | 58,900,000 |
3.—Australian National Railways—For expenditure under the Australian National Railways Act | 36,100,000 | 51,900,000 | 34,400,000 |
4.—Wilson's Promontory Lightstation—Contribution towards construction of access track | 31,000 | 45,000 | 45,000 |
5.—Loan to Connair Proprietary Limited......... | 298,000 | .. | .. |
Newcastle Dockyard Corporation—Working capital. | .. | 750,000 | .. |
Road Safety and Standards Authority—For expenditure under the Road Safety and Standards Authority Act | .. | 700,000 | .. |
Parramatta Railway........................ | .. | 300,000 | 222,800 |
Development of Australian Urban Passenger Train.. | .. | 192,000 | 191,473 |
Total: Division 957 | 93,821,000 | 131,297,000 | 108,411,713 |
Division 958.—PAYMENTS TO OR FOR THE STATES |
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01. For expenditure under the Railway Agreement (Western Australia) Act | 225,000 | 110,000 | .. |
02. Promotion of road safety practices............ | 150,000 | 150,000 | 150,000 |
03. Investigations, studies and design for a second Derwent Bridge at Hobart | 650,000 | 900,000 | 63,232 |
04. For expenditure under the Adelaide‑Crystal Brook Railway Agreement | 2,000,000 | 6,700,000 | 4,960,000 |
05. Construction of a dry dock at Newcastle........ | 350,000 | 2,400,000 | 1,164,000 |
Total: Division 958 | 3,375,000 | 10,260,000 | 6,337,232 |
Division 959.—OTHER SERVICES |
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01. Tasmanian Freight Equalisation Scheme........ | 16,000,000 | .. | .. |
Total Department of Transport | 113,196,000 | 141,557,000 | 114,748,945 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE TREASURY |
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Division 963.—CAPITAL WORKS AND SERVICES |
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1.—Plant and Equipment— |
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01. Royal Australian Mint.................... | 567,500 | 375,000 | 291,115 |
02. Australian Taxation Office................. | 2,095,000 | 310,700 | 285,613 |
03. The Treasury.......................... | 613,900 | 577,366 | 576,746 |
04. Australian Government Retirement Benefits Office. | 36,500 | 30,000 | 870 |
05. Australian Bureau of Statistics.............. | 276,100 | 779,000 | 525,337 |
06. Taxation Boards of Review................ | 5,000 | 15,000 | 9,894 |
| 3,594,000 | 2,087,066 | 1,689,575 |
Advances and Loans— |
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Commonwealth Banks Act—Repayable advance to the Commonwealth Development Bank | .. | 8,000,000 | 8,000,000 |
Working Capital Advance (for payment to the Royal Australian Mint Trust Account) | .. | 600,000 | 600,000 |
| .. | 8,600,000 | 8,600,000 |
Total: Division 963 | 3,594,000 | 10,687,066 | 10,289,575 |
Division 964.—PAYMENTS TO OR FOR THE STATES |
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01. Natural disaster relief and restoration.......... | 26,230,000 | 32,000,000 | 28,562,466 |
02. Payments to Tasmania in respect of Tasman Bridge Disaster and in respect of reconstruction of Tasman Bridge to provide an additional traffic lane | 14,500,000 | 19,300,000 | 17,700,000 |
Payments to South Australia and Tasmania in connection with sinking fund contributions on debts transferred to the Commonwealth under railway transfer arrangements | .. | 1,968,100 | 1,968,052 |
Special employment grants................. | .. | 30,000,000 | 30,000,000 |
Total: Division 964 | 40,730,000 | 83,268,100 | 78,230,518 |
Total Department of the Treasury | 44,324,000 | 93,955,166 | 88,520,093 |
Departments and Services—continued
| 1976‑77 | 1975‑76 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
ADVANCE TO THE TREASURER |
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Division 970.—ADVANCE TO THE TREASURER |
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To enable the Treasurer— |
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(a) To make advances that will be recovered during the financial year; |
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(b) to make moneys available for expenditure, particulars of which will afterwards be submitted to the Parliament, including payments by way of financial assistance to a State on such terms and conditions, if any, as the Treasurer determines; and |
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(c) to make moneys available for expenditure pending the issue of a warrant of the Governor‑General specifically applicable to the expenditure | 100,000,000 | 120,000,000 | (a) |
(a) Expenditure is shown under the appropriation to which it has been charged.
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