Appropriation Act (No. 2) 1976-77

Administered by Department of the Treasury

Legislation au C2004A01547 Not in force Act

Legislation content

Appropriation Act (No. 2) 197677

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) 197677.

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) 197677 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) 197677..........................

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

ATTORNEYGENERAL'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—197677, Black figures

Expenditure—197576, 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

ATTORNEYGENERAL'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


Summarycontinued

Appropriation—197677, Black figures

Expenditure—197576, 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

 

197677

197576

 

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. AttorneyGeneral'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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF ADMINISTRATIVE SERVICEScontinued

 

 

 

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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF ADMINISTRATIVE SERVICEScontinued

 

 

 

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)—nonrecoverable             

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

ATTORNEYGENERAL'S DEPARTMENT

 

 

 

Division 823.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Buildings and Works—

 

 

 

01. CommonwealthState Law Courts, Sydney 

3,900,000

4,232,000

2,562,766


Departments and Servicescontinued

ATTORNEYGENERAL'S DEPARTMENTcontinued

197677

197576

Appropriation

Expenditure

$

$

$

Division 823.—CAPITAL WORKS AND SERVICES—continued

 

 

 

Plant and Equipment

 

 

 

CommonwealthState 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 AttorneyGeneral'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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF THE CAPITAL TERRITORYcontinued

 

 

 

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. AttorneyGeneral's Department........

70,000

32,700

17,197

05. Department of Business and Consumer Affairs....

130,000

778,000

506,138


Departments and Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

DEPARTMENT OF CONSTRUCTIONcontinued

$

$

$

Division 831.—CAPITAL WORKS AND

 

 

 

SERVICEScontinued

 

 

 

1.—Buildings and Works—Departmentalcontinued

 

 

 

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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF CONSTRUCTIONcontinued

 

 

 

Division 831.—CAPITAL WORKS AND SERVICEScontinued

 

 

 

 

 

 

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 EducationApproved 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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

DEPARTMENT OF EDUCATIONcontinued

 

 

 

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

 

 

 

Division 838.—CAPITAL WORKS AND SERVICES

 

 

 

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

 

 

 

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 

 

 

 

8,819,000

5,516,000

4,672,568


Departments and Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT

 

 

 

Division 841.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Commonwealth Hostels—Buildings, Works, Plant and Equipment—

 

 

 

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

 

 

 

 

Division 842.—PAYMENTS TO OR FOR THE STATES

 

 

 

1.—For the purposes of the Urban and Regional Development (Financial Assistance) Act—

 

 

 

01. Urban expansion and redevelopment (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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENTcontinued

$

$

$

Division 842.—PAYMENTS TO OR FOR THE

 

 

 

STATEScontinued

 

 

 

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

 

 

 

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

 

 

 

Division 846.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Plant and Equipment—

 

 

 

01. Computing equipment....................

3,121,000

182,000

181,163

Division 847.—AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY

 

 

 

01. Loan to Fiji Government for SuvaNadi 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

 

 

 

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

 

 

 

Division 853.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Plant and Equipment—

 

 

 

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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

DEPARTMENT OF HEALTHcontinued

$

$

$

Division 853.—CAPITAL WORKS AND SERVICES— continued

 

 

 

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—

 

 

 

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

 

 

 

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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

DEPARTMENT OF HEALTHcontinued

$

$

$

Division 854.—PAYMENTS TO OR FOR THE STATES—continued

 

 

 

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

Antismoking Education—Grants under the National Antismoking Program 

..

25,000

23,660

Total: Division 854

211,067,000

206,135,485

192,506,953

Division 855.—OTHER SERVICES

 

 

 

01. Hospital Insurance organizations—Subsidy......

12,000,000

 

 

Total Department of Health

247,977,000

239,594,485

219,350,236

DEPARTMENT OF INDUSTRY AND COMMERCE

 

 

 

Division 871.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Plant and Equipment—

 

 

 

01. Machinery and Plant—Government factories.....

2,931,000

3,634,000

3,313,291

2.—Advances and Loans—

 

 

 

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 Servicescontinued

DEPARTMENT OF INDUSTRY AND COMMERCEcontinued

197677

197576

 

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

 

 

 

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

 

 

 

Division 883.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Plant and Equipment—

 

 

 

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

 

 

 

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

 

 

 

Division 897.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Buildings and Works—

 

 

 

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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

DEPARTMENT OF THE NORTHERN TERRITORYcontinued

$

$

$

Division 897.—CAPITAL WORKS AND SERVICES— continued

 

 

 

1.—Buildings and Workscontinued

 

 

 

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 RockMount 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—

 

 

 

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—

 

 

 

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

 

 

 

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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF THE NORTHERN TERRITORYcontinued

 

 

 

Division 898.—DARWIN RECONSTRUCTION COMMISSION

 

 

 

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

 

 

 

CAPITAL WORKS AND SERVICES

 

 

 

Advances and Loans

 

 

 

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

 

 

 

 

 

 

Division 909.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Technical Equipment—

 

 

 

01. Radio Frequency Management Group..........

200,000

320,000

177,798

2.—National Broadcasting and Television Service—

 

 

 

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—

 

 

 

01. For payment to the Australian Broadcasting Control Board 

165,000

370,000

300,000


Departments and Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

POSTAL AND TELECOMMUNICATIONS DEPARTMENTcontinued

$

$

$

Division 909.—CAPITAL WORKS AND SERVICES— continued

 

 

 

4.—Advances and Loans—

 

 

 

01. For payment as interestbearing 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 interestbearing 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

 

 

 

Division 912.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Plant and Equipment—

 

 

 

01. Bureau of Agricultural Economics............

118,000

..

..

Division 913.—PAYMENTS TO OR FOR THE STATES

 

 

 

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

..

..

Postgraduate 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

 

 

 

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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

 

 

Division 915.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Buildings, Works, Plant and Equipment—

 

 

 

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—

 

 

 

01. For payment to the Australian Film Commission— General Activities Branch 

108,000

15,000

15,000

4.—Film Making—

 

 

 

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

 

 

 

Division 921.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Buildings and Works—

 

 

 

01. Repatriation blocks at mental hospitals.........

447,000

404,000

270,523

2.—Plant and Equipment—

 

 

 

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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

DEPARTMENT OF SCIENCE

$

$

$

Division 927.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Buildings and Works—

 

 

 

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—

 

 

 

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

 

 

 

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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF SOCIAL SECURITY

 

 

 

Division 939.—CAPITAL WORKS AND SERVICES

 

 

 

2.—Plant and Equipment—

 

 

 

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

 

 

 

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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

DEPARTMENT OF TRANSPORT

 

 

 

Division 957.—CAPITAL WORKS AND SERVICES

$

$

$

1.—Plant and Equipment—

 

 

 

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

 

 

 

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 AdelaideCrystal 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

 

 

 

01. Tasmanian Freight Equalisation Scheme........

16,000,000

..

..

Total Department of Transport

113,196,000

141,557,000

114,748,945


Departments and Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

 

$

$

$

DEPARTMENT OF THE TREASURY

 

 

 

Division 963.—CAPITAL WORKS AND SERVICES

 

 

 

1.—Plant and Equipment—

 

 

 

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

 

 

 

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

 

 

 

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 Servicescontinued

 

197677

197576

 

Appropriation

Expenditure

 

$

$

$

ADVANCE TO THE TREASURER

 

 

 

Division 970.—ADVANCE TO THE TREASURER

 

 

 

To enable the Treasurer

 

 

 

(a) To make advances that will be recovered during the financial year;

 

 

 

(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

 

 

 

(c) to make moneys available for expenditure pending the issue of a warrant of the GovernorGeneral 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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Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.