Appropriation Act (No. 2) 1977-78
No. 140 of 1977
AN ACT
To appropriate a sum out of the Consolidated Revenue Fund for certain expenditure in respect of the year ending on 30 June 1978.
[Assented to 10 November 1977]
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) 1977-78.
Commencement
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $584,925,000
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 1978, the sum of $584,925,000.
17179/77—Cat. No. 77 4671 9—Recommended retail price 60c
Appropriation of $1,329,969,000
4. The sums authorized by the Supply Act (No. 2) 1977-78 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 $1,329,969,000 are appropriated, and shall be deemed to have been appropriated as from 1 July 1977, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.
5. Payments, whether to a State or otherwise, out of such of the moneys appropriated by this Act as are specified in Division 843 in Schedule 2 and payments to a State out of such of the moneys appropriated by this Act as are specified in Division 846 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.
SCHEDULE 1 Section 4
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| $ |
By the Supply Act (No. 2) 1977-78................... | 745,044,000 |
By this Act.................................. | 584,925,000 |
Total.................................... | 1,329,969,000 |
SCHEDULE 2 Section 4
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
6 | PARLIAMENT......................................... | 9,000 |
6 | DEPARTMENT OF ABORIGINAL AFFAIRS.................... | 32,564,000 |
6 | DEPARTMENT OF ADMINISTRATIVE SERVICES............... | 40,742,000 |
8 | ATTORNEY-GENERAL’S DEPARTMENT..................... | 7,303,000 |
9 | DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS......... | 1,177,000 |
9 | DEPARTMENT OF THE CAPITAL TERRITORY................. | 211,349,000 |
10 | DEPARTMENT OF CONSTRUCTION......................... | 98,018,000 |
11 | DEPARTMENT OF EDUCATION............................ | 12,912,000 |
12 | DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS.. | 6,822,000 |
12 | DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT | 45,901,000 |
13 | DEPARTMENT OF FINANCE.............................. | 18,956,000 |
14 | ADVANCE TO THE TREASURER........................... | 108,000,000 |
14 | DEPARTMENT OF FOREIGN AFFAIRS....................... | 3,758,000 |
15 | DEPARTMENT OF HEALTH............................... | 176,940,000 |
17 | DEPARTMENT OF NATIONAL RESOURCES................... | 89,338,000 |
18 | DEPARTMENT OF THE NORTHERN TERRITORY............... | 128,479,000 |
19 | POSTAL AND TELECOMMUNICATIONS DEPARTMENT.......... | 78,472,000 |
20 | DEPARTMENT OF PRIMARY INDUSTRY..................... | 88,680,000 |
21 | DEPARTMENT OF THE PRIME MINISTER AND CABINET......... | 3,019,000 |
22 | DEPARTMENT OF PRODUCTIVITY......................... | 6,995,000 |
22 | DEPARTMENT OF SCIENCE............................... | 17,679,000 |
23 | DEPARTMENT OF SOCIAL SECURITY....................... | 69,925,000 |
24 | DEPARTMENT OF TRANSPORT............................ | 55,058,000 |
25 | DEPARTMENT OF THE TREASURY......................... | 1,592,000 |
25 | DEPARTMENT OF VETERANS’ AFFAIRS..................... | 26,281,000 |
| TOTAL........................................ | 1,329,969,000 |
SUMMARY
Appropriation—1977-78, Black figures
Expenditure—1976-77, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States | Other Services | Total |
|
| $ | $ | $ | $ |
6 | PARLIAMENT.............. | 9,000 | .. | .. | 9,000 |
|
| 5,289 | .. | .. | 5,289 |
6 | DEPARTMENT OF ABORIGINAL AFFAIRS | 123,000 | 32,441,000 | .. | 32,564,000 |
|
| 113,096 | 34,402,566 | .. | 34,515,662 |
6 | DEPARTMENT OF ADMINISTRATIVE SERVICES | 40,742,000 | .. | .. | 40,742,000 |
| 41,644,866 | .. | .. | 41,644,866 | |
8 | ATTORNEY-GENERAL’S DEPARTMENT | 1,739,000 | 1,281,400 | 4,282,600 | 7,303,000 |
| 3,008,472 | 818,762 | 1,000,000 | 4,827,234 | |
9 | DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS | 1,177,000 | .. | .. | 1,177,000 |
| 1,224,416 | .. | .. | 1,224,416 | |
9 | DEPARTMENT OF THE CAPITAL TERRITORY | 211,349,000 | .. | .. | 211,349,000 |
| 220,700,545 | .. | .. | 220,700,545 | |
10 | DEPARTMENT OF CONSTRUCTION | 98,018,000 | .. | .. | 98,018,000 |
| 75,132,508 | .. | .. | 75,132,508 | |
11 | DEPARTMENT OF EDUCATION. | 11,912,000 | 1,000,000 | .. | 12,912,000 |
|
| 10,479,240 | 500,000 | .. | 10,979,240 |
12 | DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS | 1,636,000 | 5,186,000 | .. | 6,822,000 |
| 4,622,000 | 4,359,019 | .. | 8,981,019 | |
12 | DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT | 4,535,000 | 35,296,000 | 6,070,000 | 45,901,000 |
| 8,244,215 | 111,296,940 | .. | 119,541,155 | |
|
|
|
|
| |
13 | DEPARTMENT OF FINANCE... | 1,356,000 | 17,600,000 | .. | 18,956,000 |
|
| 525,441 | 47,001,057 | .. | 47,526,498 |
14 | DEPARTMENT OF FOREIGN AFFAIRS | 3,758,000 | .. | .. | 3,758,000 |
| 4,644,376 | .. | .. | 4,644,376 | |
15 | DEPARTMENT OF HEALTH.... | 14,609,000 | 162,331,000 | .. | 176,940,000 |
|
| 21,991,091 | 206,927,287 | .. | 228,918,378 |
17 | DEPARTMENT OF NATIONAL RESOURCES | 45,507,000 | 9,710,000 | 34,121,000 | 89,338,000 |
| 58,488,581 | 1,035,000 | .. | 59,523,581 | |
18 | DEPARTMENT OF THE NORTHERN TERRITORY | 128,479,000 | .. | .. | 128,479,000 |
| 178,062,420 | .. | .. | 178,062,420 | |
19 | POSTAL AND TELECOMMUNICATIONS DEPARTMENT | 78,472,000 | .. | .. | 78,472,000 |
| 232,212,450 | .. | .. | 232,212,450 |
Summary—continued
Appropriation—1977-78, Black figures
Expenditure—1976-77, Light figures
Page Reference | Departments and Services | Capital Works and Services | Payments to or for the States | Other Services | Total |
|
| $ | $ | $ | $ |
20 | DEPARTMENT OF PRIMARY INDUSTRY | .. | 82,180,000 | 6,500,000 | 88,680,000 |
| 116,076 | 56,571,836 | .. | 56,687,912 | |
21 | DEPARTMENT OF THE PRIME MINISTER AND CABINET | 3,019,000 | .. | .. | 3,019,000 |
| 6,833,888 | .. | .. | 6,833,888 | |
22 | DEPARTMENT OF PRODUCTIVITY | 6,920,000 | .. | 75,000 | 6,995,000 |
| 5,616,173 | .. | .. | 5,616,173 | |
22 | DEPARTMENT OF SCIENCE.... | 7,334,000 | 10,155,000 | 190,000 | 17,679,000 |
|
| 11,039,150 | 11,170,586 | .. | 22,209,736 |
23 | DEPARTMENT OF SOCIAL SECURITY | 1,525,000 | 68,400,000 | .. | 69,925,000 |
| 1,297,865 | 64,090,449 | .. | 65,388,314 | |
24 | DEPARTMENT OF TRANSPORT. | 46,282,000 | 8,776,000 | .. | 55,058,000 |
|
| 67,606,795 | 1,887,977 | .. | 69,494,772 |
25 | DEPARTMENT OF THE TREASURY | 1,592,000 | .. | .. | 1,592,000 |
| 2,255,527 | .. | .. | 2,255,527 | |
25 | DEPARTMENT OF VETERANS’ AFFAIRS | 26,281,000 | .. | .. | 26,281,000 |
| 22,808,597 | .. | .. | 22,808,597 | |
| Total................ | 736,374,000 | 434,356,400 | 51,238,600 | 1,221,969,000 |
|
| 978,673,077 | 540,061,479 | 1,000,000 | 1,519,734,556 (a) |
(a) Excludes Appropriation Division No. 850—Advance to the Treasurer, $108,000,000.
DEPARTMENTS AND SERVICES
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
PARLIAMENT | $ | $ | $ |
Division 800.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Joint House Department.................... | 9,000 | 5,300 | 5,289 |
Total Parliament | 9,000 | 5,300 | 5,289 |
DEPARTMENT OF ABORIGINAL AFFAIRS |
|
|
|
Division 811.—CAPITAL WORKS AND SERVICES |
|
|
|
Buildings and Works— |
|
|
|
General services.......................... | .. | 134,000 | 40,187 |
2.—Plant and Equipment— |
|
|
|
01. General services......................... | 123,000 | 290,000 | 72,909 |
Total: Division 811 | 123,000 | 424,000 | 113,096 |
Division 813.—PAYMENTS TO OR FOR THE STATES |
|
|
|
1.—For the purpose of the States Grants (Aboriginal Assistance) Act— |
|
|
|
01. Housing.............................. | 10,430,000 | 13,488,000 | 12,847,943 |
02. Health............................... | 12,607,000 | 13,041,500 | 11,780,690 |
03. Education............................. | 6,334,000 | 6,166,000 | 5,921,465 |
04. Employment........................... | 1,106,000 | 1,018,000 | 912,858 |
05. Welfare............................... | 1,314,000 | 1,134,000 | 996,387 |
06. Town management and public utilities.......... | 650,000 | 1,943,500 | 1,943,223 |
Total: Division 813 | 32,441,000 | 36,791,000 | 34,402,566 |
Total Department of Aboriginal Affairs | 32,564,000 | 37,215,000 | 34,515,662 |
DEPARTMENT OF ADMINISTRATIVE SERVICES |
|
|
|
Division 817.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Acquisition of Sites and Buildings—Departmental— |
|
|
|
02. Department of Aboriginal Affairs............. | 210,500 | 147,300 | 134,374 |
03. Department of Administrative Services.......... | 1,719,800 | 336,000 | 310,742 |
05. Department of Business and Consumer Affairs .... | 257,700 | 190,500 | 44,884 |
06. Department of the Capital Territory............ | 1,386,700 | 1,560,000 | 1,108,829 |
07. Department of Construction................. | 43,000 | .. | .. |
08. Department of Education................... | 42,000 | .. | .. |
09. Department of Employment and Industrial Relations. | 350,900 | 75,900 | 7,800 |
13. Department of Health..................... | 7,000 | 551,800 | 321,765 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF ADMINISTRATIVE SERVICES— continued |
|
|
|
Division 817.—CAPITAL WORKS AND SERVICES— continued |
|
|
|
1.—Acquisition of Sites and Buildings—Departmental— continued |
|
|
|
17. Department of the Northern Territory........... | 915,700 | 1,705,000 | 1,438,837 |
18. Northern Territory Legislative Assembly......... | 400 | .. | .. |
24. Department of Science..................... | 400,800 | 78,000 | 27,595 |
25. Department of Science—Commonwealth Scientific and Industrial Research Organization | 739,600 | 1,064,200 | 1,007,332 |
26. Department of Social Security................ | 308,200 | 25,500 | 25,019 |
27. Department of Transport................... | 4,197,700 | 3,883,800 | 3,532,266 |
Attorney-General’s Department............... | .. | 70,000 | 70,000 |
| 10,580,000 | 9,688,000 | 8,029,445 |
2.—Buildings and Works—Overseas Operations Branch | 20,896,800 | 21,635,000 | 21,515,365 |
3.—Buildings and Works—Norfolk Island— |
|
|
|
01. Redevelopment of Government House grounds..... | 11,200 | 10,000 | 10,000 |
4.—Plant and Equipment—Departmental— |
|
|
|
01. Department of Administrative Services.......... | 490,000 | 536,000 | 370,386 |
02. Vehicles and equipment—Stores and Transport..... | 5,000,000 | 9,750,000 | 9,749,605 |
03. Australian Government Publishing Service....... | 1,100,000 | 1,392,500 | 599,885 |
04. Australian Information Service............... | 10,000 | 65,000 | 54,184 |
05. Australian War Memorial................... | 70,000 | 40,000 | 19,910 |
06. Australian Archives....................... | 45,000 | 40,000 | 23,209 |
07. Communications and investigation equipment— Commonwealth Police | 475,000 | 432,500 | 374,685 |
08. Christmas Island......................... | 550,000 | 485,000 | 101,740 |
| 7,740,000 | 12,741,000 | 11,293,603 |
5.—Plant and Equipment—Overseas Operations Branch | 1,492,000 | 1,000,000 | 686,506 |
6.—Plant and Equipment—Cocos (Keeling) Islands.... | 22,000 | 24,000 | 9,948 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
DEPARTMENT OF ADMINISTRATIVE SERVICES— continued | $ | $ | $ |
Division 817.—CAPITAL WORKS AND SERVICES— continued |
|
|
|
Advances and Loans— |
|
|
|
Additional Working Advance for Operating Christmas Island Cash Reserve and Agency Functions (for payment to the Christmas Island Trust Account)—non-recoverable | .. | 100,000 | 100,000 |
Total Department of Administrative Services | 40,742,000 | 45,198,000 | 41,644,866 |
ATTORNEY-GENERAL’S DEPARTMENT |
|
|
|
Division 823.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Commonwealth-State Law Courts, Sydney....... | 1,600,000 | 3,900,000 | 3,008,472 |
2.—Plant and Equipment— |
|
|
|
01. Computing equipment..................... | 60,000 | .. | .. |
02. Administrative Appeals Tribunal—Recording equipment | 15,000 | .. | .. |
03. Northern Territory Courts and Registration Offices.. | 64,000 | .. | .. |
| 139,000 | .. | .. |
Total: Division 823 | 1,739,000 | 3,900,000 | 3,008,472 |
Division 824.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Family Law Act—Family Court of Western Australia | 1,281,400 | 960,000 | 818,762 |
Total: Division 824 | 1,281,400 | 960,000 | 818,762 |
Division 825.—OTHER SERVICES |
|
|
|
01. Legal Aid—Reimbursements and other payments to the States in accordance with agreements and arrangements between the Commonwealth and States | 3,970,700 | 1,000,000 | 1,000,000 |
02. For expenditure under an Ordinance of the Northern Territory relating to the provision of Legal Aid | 311 900 | .. | .. |
Total: Division 825 | 4,282,600 | 1,000,000 | 1,000,000 |
Total Attorney-General’s Department | 7,303,000 | 5,860,000 | 4,827,234 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS |
|
|
|
Division 826.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Launches, engines and equipment............. | 25,000 | 55,000 | 48,259 |
02. Communications and investigation equipment..... | 429,000 | 423,000 | 285,160 |
03. Computing equipment..................... | 723,000 | 1,286,000 | 890,997 |
Total Department of Business and Consumer Affairs | 1,177,000 | 1,764,000 | 1,224,416 |
DEPARTMENT OF THE CAPITAL TERRITORY |
|
|
|
Division 829.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works—Australian Capital Territory— |
|
|
|
01. Purchase of improvements on withdrawn leases.... | 398,000 | 3,200,000 | 2,947,231 |
02. Forestry (for payment to the Australian Capital Territory Forestry Trust Account) | 240,000 | .. | .. |
| 638,000 | 3,200,000 | 2,947,231 |
2.—Plant and Equipment— |
|
|
|
01. Australian Capital Territory—General services..... | 800,000 | 1,350,000 | 1,227,348 |
02. Australian Capital Territory—Transport......... | 4,000,000 | 4,410,000 | 3,925,967 |
03. Australian Capital Territory Police............. | 246,000 | 298,000 | 113,843 |
| 5,046,000 | 6,058,000 | 5,267,158 |
3.—Advances and Loans— |
|
|
|
01. Loans for housing (for payment to the Australian Capital Territory Housing Trust Account) | 6,500,000 | 12,000,000 | 6,500,000 |
Loan to Young Men’s Christian Association of Canberra | .. | 829,000 | 826,156 |
| 6,500,000 | 12,829,000 | 7,326,156 |
4.—For expenditure under the Australian Capital Territory Electricity Supply Act | 2,415,000 | 2,000,000 | 2,000,000 |
5.—For expenditure under the National Capital Development Commission Act | 196,750,000 | 203,160,000 | 203,160,000 |
Total Department of the Capital Territory | 211,349,000 | 227,247,000 | 220,700,545 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF CONSTRUCTION |
|
|
|
Division 831.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works—Departmental— |
|
|
|
01. Parliament............................. | 638,000 | 82,000 | 82,000 |
02. Department of Aboriginal Affairs............. | 6,875,000 | 8,016,000 | 6,626,861 |
03. Department of Administrative Services.......... | 6,815,000 | 6,776,000 | 6,460,012 |
04. Attorney-General’s Department............... | 185,000 | 70,000 | 63,128 |
05. Department of Business and Consumer Affairs .... | 445,000 | 274,000 | 179,413 |
06. Department of the Capital Territory............ | 510,000 | 245,000 | 184,885 |
07. Department of Construction................. | 2,040,000 | 1,370,000 | 1,070,001 |
08. Department of Education................... | 11,000,000 | 7,704,000 | 7,009,443 |
09. Department of Employment and Industrial Relations. | 1,115,000 | 745,000 | 469,615 |
11. Department of Finance..................... | 3,000 | .. | .. |
13. Department of Health..................... | 11,800,000 | 14,280,000 | 14,145,860 |
14. Department of Immigration and Ethnic Affairs..... | 5,000 | 485,000 | 468,254 |
16. Department of National Resources............. | 265,000 | 72,000 | 65,006 |
17. Department of the Northern Territory........... | 17,930,000 | 11,200,000 | 9,510,827 |
18. Department of the Northern Territory—Northern Territory Legislative Assembly | 3,000,000 | 1,500,000 | 1,286,162 |
20. Postal and Telecommunications Department...... | 25,000 | .. | .. |
22. Department of the Prime Minister and Cabinet..... | 37,000 | 400,000 | 290,274 |
23. Department of Productivity.................. | 4,320,000 | 755,000 | 687,801 |
24. Department of Science..................... | 2,835,000 | 1,445,000 | 1,311,986 |
25. Department of Science—Commonwealth Scientific and Industrial Research Organization | 7,500,000 | 10,000,000 | 8,361,899 |
26. Department of Social Security................ | 3,420,000 | 5,835,000 | 5,811,826 |
27. Department of Transport................... | 6,850,000 | 2,500,000 | 1,941,593 |
28. Department of the Treasury................. | 30,000 | 16,000 | 2,154 |
29. Australian Taxation Office.................. | 35,000 | 8,000 | 7,579 |
31. Department of Veterans’ Affairs.............. | 5,240,000 | 4,140,000 | 4,084,330 |
| 92,918,000 | 77,918,000 | 70,120,909 |
2.—Plant and Equipment— |
|
|
|
01. Department of Construction................. | 5,100,000 | 6,000,000 | 4,636,599 |
Snowy Mountains Engineering Corporation—For expenditure under the Snowy Mountains Engineering Corporation Act | .. | 500,000 | 375,000 |
Total Department of Construction | 98,018,000 | 84,418,000 | 75,132,508 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF EDUCATION |
|
|
|
Division 835.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. The Australian National University—Approved capital programs | 241,000 | 241,500 | 241,500 |
02. Canberra College of Advanced Education— Approved capital programs | 3,284,000 | 2,261,000 | 2,261,000 |
03. Independent schools, Australian Capital Territory —Assistance for approved capital programs | 3,398,000 | 2,789,000 | 2,781,100 |
04. Independent schools, Northern Territory—Assistance for approved capital programs | 623,000 | 346,000 | 307,446 |
05. Darwin Community College—Approved capital programs | 570,000 | 1,589,000 | 1,589,000 |
06. Child migrant education program—Demountable classrooms | 162,000 | 731,000 | 657,814 |
07. Australian Maritime College—Approved capital programs | 1,586,000 | 453,000 | 69,923 |
| 9,864,000 | 8,410,500 | 7,907,783 |
2.—Plant and Equipment— |
|
|
|
01. Canberra College of Technical and Further Education | 289,000 | 593,000 | 527,252 |
02. Bruce College of Technical and Further Education.. | 400,000 | 564,400 | 503,461 |
03. Canberra School of Music.................. | 35,000 | 56,800 | 47,239 |
04. Canberra School of Art.................... | 32,000 | 22,800 | 7,169 |
05. Northern Territory educational services.......... | 788,000 | 893,000 | 736,826 |
| 1,544,000 | 2,130,000 | 1,821,947 |
3.—Australian Capital Territory Schools Authority— For expenditure under the Schools Authority Ordinance | 504,000 | 915,500 | 749,511 |
Total: Division 835 | 11,912,000 | 11,456,000 | 10,479,240 |
Division 836.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Education program for unemployed youth........ | 1,000,000 | 500,000 | 500,000 |
Ballarat Institute of Advanced Education— |
|
|
|
Erection of Great Hall—Contribution........... | .. | 89,000 | .. |
Total: Division 836 | 1,000,000 | 589,000 | 500,000 |
Total Department of Education | 12,912,000 | 12,045,000 | 10,979,240 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
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 | 1,203,000 | 4,259,000 | 4,128,000 |
2.—Commonwealth Hostels—Buildings, Works, Plant and Equipment— |
|
|
|
01. Northern Territory....................... | 134,000 | 57,000 | 57,000 |
02. Migrant Hostels......................... | 150,000 | 437,000 | 437,000 |
03. Commonwealth Food Services............... | 149,000 | .. | .. |
| 433,000 | 494,000 | 494,000 |
Total: Division 838 | 1,636,000 | 4,753,000 | 4,622,000 |
Division 839.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Supervision of apprenticeship training.......... | 54,000 | 200,000 | 184,537 |
02. Apprentices in State Government establishments... | 5,132,000 | 4,360,000 | 4,174,482 |
Total: Division 839 | 5,186,000 | 4,560,000 | 4,359,019 |
Total Department of Employment and Industrial Relations | 6,822,000 | 9,313,000 | 8,981,019 |
DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT |
|
|
|
Division 841.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Capital Assistance—Leisure facilities........... | 3,700,000 | 11,100,000 | 6,893,846 |
2.—Glebe Estate Rehabilitation.................. | 800,000 | 1,270,000 | 1,207,287 |
3.—Holsworthy Investigatory Project.............. | 35,000 | 195,500 | 143,082 |
Total: Division 841 | 4,535,000 | 12,565,500 | 8,244,215 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT—continued | $ | $ | $ |
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 re-development (which may include sewerage and water supply) | 23,486,700 | 47,963,400 | 46,868,840 |
02. Sewerage............................. | 309,300 | 50,000,000 | 49,753,455 |
03. Water supply........................... | 6,000,000 | 9,420,000 | 9,175,203 |
04. Restoration, preservation and improvement of landscapes and buildings of special significance | 2,550,000 | 1,350,000 | 1,253,510 |
05. Flood mitigation......................... | 1,800,000 | 1,840,000 | 1,574,271 |
Area improvement, being urban and regional improvement and rehabilitation | .. | 589,600 | 589,585 |
| 34,146,000 | 111,163,000 | 109,214,863 |
2.—Expenditure for purposes related to nature conservation | 800,000 | 3,310,500 | 2,082,077 |
3.—Expenditure for purposes related to soil conservation | 200,000 | .. | .. |
4.—Expenditure for purposes related to air quality monitoring | 150,000 | .. | .. |
Total: Division 842 | 35,296,000 | 114,473,500 | 111,296,940 |
Division 843.—OTHER SERVICES |
|
|
|
01. For expenditure in assisting decentralisation....... | 6,070,000 | .. | .. |
Total Department of Environment, Housing and Community Development | 45,901,000 | 127,039,000 | 119,541,155 |
DEPARTMENT OF FINANCE |
|
|
|
Division 845.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and equipment— |
|
|
|
01. Department of Finance..................... | 897,600 | 301,500 | 123,262 |
02. Royal Australian Mint..................... | 435,900 | 567,500 | 394,510 |
03. Australian Government Retirement Benefits Office.. | 22,500 | 36,500 | 5,669 |
| 1,355,000 | 905,500 | 523,441 |
Advances and Loans— |
|
|
|
Working Capital Advance (for payment to the Cafeteria (Finance) Trust Account) | .. | 2,000 | 2,000 |
Total: Division 845 | 1,356,000 | 907,500 | 525,441 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF FINANCE—continued |
|
|
|
Division 846.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Natural disaster relief and restoration ........... | 13,000,000 | 36,230,000 | 31,476,034 |
02. Payments to Tasmania in respect of Tasman Bridge Disaster and in respect of reconstruction of Tasman Bridge to provide an additional traffic lane | 4,600,000 | 17,112,000 | 15,500,000 |
Loan to Queensland for community services— |
|
|
|
Townsville............................ | .. | 26,000 | 25,023 |
Total: Division 846 | 17,600,000 | 53,368,000 | 47,001,057 |
Total Department of Finance | 18,956,000 | 54,275,500 | 47,526,498 |
ADVANCE TO THE TREASURER |
|
|
|
Division 850.—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 Governor-General specifically applicable to the expenditure | 108,000,000 | 100,000,000 | * |
DEPARTMENT OF FOREIGN AFFAIRS |
|
|
|
Division 851.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Computing equipment..................... | 3,653,000 | 3,121,000 | 3,079,376 |
* Expenditure is shown under the appropriation to which it has been charged.
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF FOREIGN AFFAIRS—continued |
|
|
|
Division 852.—AUSTRALIAN DEVELOPMENT ASSISTANCE BUREAU |
|
|
|
2.—Advances and Loans— |
|
|
|
01. Loan to Fiji Government for Suva-Nadi Highway... | 105,000 | 1,565,000 | 1,565,000 |
Other programs to assist developing countries...... | .. | 2,700,000 | .. |
Total: Division 852 | 105,000 | 4,265,000 | 1,565,000 |
Total Department of Foreign Affairs | 3,758,000 | 7,386,000 | 4,644,376 |
DEPARTMENT OF HEALTH |
|
|
|
Division 853.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Northern Territory hospitals................. | 700,000 | 650,000 | 564,069 |
02. Northern Territory health services............. | 1,700,000 | 2,300,000 | 1,319,307 |
03. Other health services...................... | 2,350,000 | 2,000,000 | 1,940,622 |
| 4,750,000 | 4,950,000 | 3,823,997 |
2.—For payment to the Capital Territory Health Commission for expenditure under the Health Commission Ordinance 1975 | 2,335,000 | 2,500,000 | 1,757,000 |
3.—For payment to the Health Insurance Commission established under the Health Insurance Commission Act for the purposes of the Commission | 1,000,000 | 800,000 | 750,000 |
4.—Advances and Loans— |
|
|
|
01. Commonwealth Serum Laboratories Commission —Additional capital | 6,524,000 | 6,500,000 | 5,500,000 |
Organization established by the Commonwealth to provide health insurance—Capital advances for the purposes of the provision of voluntary health insurance | .. | 10,000,000 | 10,000,000 |
| 6,524,000 | 16,500,000 | 15,500,000 |
Purchase of a pharmaceutical manufacturing company. | .. | 160,100 | 160,094 |
Total: Division 853 | 14,609,000 | 24,910,100 | 21,991,091 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF HEALTH—continued |
|
|
|
Division 854.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Blood transfusion services.................. | 6,231,000 | 5,018,000 | 4,610,374 |
02. School Dental Scheme—Grants for capital expenditure on training facilities | 243,000 | 3,921,000 | 682,304 |
03. School Dental Scheme—Grants for running costs of training facilities | 6,633,000 | 6,849,000 | 6,848,354 |
04. School Dental Scheme—Grants for capital expenditure on clinics | 8,222,000 | 8,135,000 | 7,012,365 |
05. School Dental Scheme—Grants for running costs of clinics | 9,385,000 | 7,885,000 | 7,884,872 |
06. Hospitals Development Program.............. | 50,000,000 | 108,000,000 | 108,000,000 |
07. Community Health Program—Grants to assist in the expansion and development of community health services | 79,050,000 | 70,000,000 | 68,844,715 |
08. Drug Education—Grants under the National Drug Education Program | 750,000 | 675,000 | 675,000 |
09. Control of Australian encephalitis............. | 100,000 | 100,000 | 73,842 |
10. Paramedical Services—Grants additional to those authorized by States Grants (Paramedical Services) Act | 478,000 | 469,000 | 446,000 |
11. High security human quarantine unit facilities— Reimbursement to State Governments of the costs of provision and operation of facilities | 910,000 | .. | .. |
12. Tuberculosis Act—Reimbursement of administrative expenditure by State Governments | 329,000 | 1,087,900 | 1,065,331 |
Wynnum State Nursing Home—Grant towards costs of extensions | .. | 652,300 | 652,297 |
Tuberculosis Act—Reimbursement of capital expenditure by State Governments | .. | 157,000 | 124,593 |
Incinerators and associated works in relation to disposal of garbage from overseas ships | .. | 7,700 | 7,241 |
Total: Division 854 | 162,331,000 | 212,956,900 | 206,927,287 |
Total Department of Health | 176,940,000 | 237,867,000 | 228,918,378 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF NATIONAL RESOURCES |
|
|
|
Division 883.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Bureau of Mineral Resources, Geology and Geophysics | 467,000 | 555,000 | 533,090 |
02. Division of National Mapping................ | 302,000 | 658,000 | 614,271 |
03. Other Branches......................... | 8,000 | 12,350 | 12,018 |
Kimberley Research Station—Capital Works...... | .. | 100,000 | 100,000 |
| 777,000 | 1,325,350 | 1,259,379 |
2.—Snowy Mountains Hydro-electric Authority—For expenditure under the Snowy Mountains Hydro-electric Power Act | 620,000 | 1,500,000 | 450,000 |
3.—Australian Atomic Energy Commission—For expenditure under the Atomic Energy Act | 1,130,000 | 1,427,000 | 1,297,000 |
4.—Pipeline Authority—For expenditure under the Pipeline Authority Act | 33,780,000 | 43,452,000 | 39,034,036 |
5.—Investments in petroleum and minerals development | 2,570,000 | 6,743,000 | 6,736,311 |
6.—Australian Atomic Energy Commission—Uranium exploration and development | 130,000 | 1,731,000 | 1,101,000 |
7.—River Murray Commission—For expenditure under the River Murray Waters Act | 6,500,000 | 8,861,000 | 8,610,855 |
Total: Division 883 | 45,507,000 | 65,039,350 | 58,488,581 |
Division 885.—PAYMENTS TO OR FOR THE STATES |
|
|
|
1.—Water hyacinth control—Contribution.......... | 50,000 | 35,000 | 35,000 |
2.—Grant to Queensland for the purpose of creating employment opportunities in the Maryborough region | 3,000,000 | 1,000,000 | 1,000,000 |
3.—For the purposes of the States Grants (Water Resources Assessment) Act— |
|
|
|
01. New South Wales—Surface water resources...... | 897,000 | .. | .. |
02. New South Wales—Underground water resources... | 733,000 | .. | .. |
03. Victoria—Surface water resources............. | 478,000 | .. | .. |
04. Victoria—Underground water resources......... | 658,000 | .. | .. |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF NATIONAL RESOURCES—continued |
|
|
|
Division 885.—PAYMENTS TO OR FOR THE STATES—continued |
|
|
|
3.—For the purposes of the States Grants (Water Resources Assessment) Act—continued |
|
|
|
05. Queensland—Surface water resources........... | 520,550 | .. | .. |
06. Queensland—Underground water resources....... | 431,450 | .. | .. |
07. South Australia—Surface water resources........ | 349,000 | .. | .. |
08. South Australia—Underground water resources.... | 378,000 | .. | .. |
09. Western Australia—Surface water resources...... | 855,000 | .. | .. |
10. Western Australia—Underground water resources... | 1 145,000 | .. | .. |
11. Tasmania—Surface water resources............ | 168,000 | .. | .. |
12. Tasmania—Underground water resources........ | 47,000 | .. | .. |
| 6,660,000 | .. | .. |
Total: Division 885 | 9,710,000 | 1,035,000 | 1,035,000 |
Division 886.—OTHER SERVICES |
|
|
|
01. Proceeds from disposition of uranium stockpile (for payment to the Uranium Stockpile Trust Account) | 34,121,000 | .. | .. |
Total Department of National Resources | 89,338,000 | 66,074,350 | 59,523,581 |
DEPARTMENT OF THE NORTHERN TERRITORY |
|
|
|
Division 897.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Purchase of improvements on resumed leases...... | 120,000 | 1,000 | 600 |
02. Assistance under the Water Supplies Development Ordinance | 50,000 | 55,000 | 55,000 |
03. Development of water resources on Government projects | 550,000 | 550,000 | 454,082 |
04. Township of Nhulunbuy—Nabalco Pty Limited, Contribution | 122,000 | 130,000 | 129,653 |
05. Stock routes and reserves—Reimbursement of half the cost of fences, grids and gates | 5,000 | 5,000 | 4,641 |
| 847,000 | 741,000 | 643,976 |
2.—Plant and Equipment— |
|
|
|
01. General Services......................... | 1,200,000 | 1,280,000 | 722,134 |
02. Transport............................. | 1,800,000 | 1,800,000 | 1,799,502 |
03. Computer equipment...................... | 32,000 | .. | .. |
| 3,032,000 | 3,080,000 | 2,521,636 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE NORTHERN TERRITORY—continued |
|
|
|
Division 897.—CAPITAL WORKS AND SERVICES—continued |
|
|
|
3.—Advances and Loans— |
|
|
|
01. Northern Territory Home Finance Trustee— Advance | 15,000,000 | 14,500,000 | 14,500,000 |
Loans to church organizations for erection of residential accommodation | .. | 84,000 | 61,427 |
| 15,000,000 | 14,584,000 | 14,561,427 |
Total: Division 897 | 18,879,000 | 18,405,000 | 17,727,039 |
Division 898.—DARWIN RECONSTRUCTION COMMISSION |
|
|
|
1.—For expenditure by the Darwin Reconstruction Commission under the Darwin Reconstruction Act and also, after 31 December 1977, being the date fixed under subsection 4 (1) of that Act, for expenditure under control of Department of Construction in performance of any function that could have been performed by the Commission before that date | 85,000,000 | 139,500,000 | 136,500,000 |
Division 899.—NORTHERN TERRITORY LEGISLATIVE ASSEMBLY |
|
|
|
1.—For capital expenditure in respect of matters specified in determinations made under section 4ze of the Northern Territory {Administration) Act 1910, being expenditure in accordance with an Ordinance or Ordinances of the Northern Territory making provision with respect to the expenditure of moneys appropriated by the Parliament by virtue of this Item | 24,600,000 | 23,865,000 | 23,835,381 |
Total Department of the Northern Territory | 128,479,000 | 181,770,000 | 178,062,420 |
POSTAL AND TELECOMMUNICATIONS DEPARTMENT |
|
|
|
Division 909.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Technical Equipment— |
|
|
|
01. Radio Frequency Management Group........... | 150,000 | 200,000 | 193,151 |
02. Other................................ | 100,000 | 60,000 | 54,639 |
| 250,000 | 260,000 | 247,790 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
POSTAL AND TELECOMMUNICATIONS DEPARTMENT—continued |
|
|
|
Division 909.—CAPITAL WORKS AND SERVICES—continued |
|
|
|
2.—National Broadcasting and Television Service— |
|
|
|
01. For payment to the Australian Broadcasting Commission | 9,146,000 | 13,948,000 | 12,826,000 |
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 | 4,076,000 | 4,155,000 | 4,095,000 |
| 13,222,000 | 18,103,000 | 16,921,000 |
3.—Advances and Loans— |
|
|
|
01. For payment as interest-bearing advances to the Australian Telecommunications Commission (repayment of moneys surplus to requirements may be credited to this item) | 65,000,000 | 215,000,000 | 215,000,000 |
Planning and Regulation of Broadcasting and Television— |
|
|
|
For payment to the Australian Broadcasting Control Board | .. | 165,000 | 43,660 |
Total Postal and Telecommunications Department | 78,472,000 | 233,528,000 | 232,212,450 |
DEPARTMENT OF PRIMARY INDUSTRY |
|
|
|
CAPITAL WORKS AND SERVICES |
|
|
|
Plant and Equipment— |
|
|
|
Bureau of Agricultural Economics............ | .. | 118,000 | 116,076 |
Division 913.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Agricultural extension services............... | 9,780,600 | 9,676,000 | 9,675,000 |
02. Minor agricultural research.................. | 124,600 | 180,000 | 169,420 |
03. Bovine brucellosis and tuberculosis—Contribution to eradication | 14,100,000 | 11,197,000 | 11,197,000 |
04. Bovine brucellosis and tuberculosis—Contribution to compensation | 4,331,000 | 6,000,000 | 3,270,034 |
Departments and Services—continued
DEPARTMENT OF PRIMARY INDUSTRY— continued | 1977-78 | 1976-77 | |
Appropriation | Expenditure | ||
$ | $ | $ | |
Division 913—PAYMENTS TO OR FOR THE STATES—continued |
|
|
|
05. Rural reconstruction—Under the terms of the States Grants (Rural Reconstruction) Act | 4,640,000 | 27,000,000 | 19,938,285 |
06. Apples—Export Guarantee.................. | 490,800 | 499,900 | 338,080 |
07. Assistance for assessment and management of the trawl and Danish seine fishery | 23,000 | 35,000 | 30,947 |
08. Rural adjustment under the terms of the States Grants (Rural Adjustment) Act | 46,900,000 | 15,000,000 | 9,588,000 |
09. Fruit-growing reconstruction—Assistance to Western Australia and Tasmania, additional to that provided for by the Revised Agreement referred to in the States Grants (Fruit-growing Reconstruction) Act 1976, on the terms and conditions applicable to the grant of financial assistance to the States under that agreement | 400,000 | .. | .. |
10. Dairy adjustment—Under the terms of the Dairy Adjustment Act | 1,390,000 | 9,408,000 | 2,244,987 |
Eradication of fowl plague—Contribution | .. | 120,100 | 120,083 |
Total: Division 913 | 82,180,000 | 79,116,000 | 56,571,836 |
Division 914.—OTHER SERVICES |
|
|
|
01. Price support for dairy products............... | 6,500,000 | .. | .. |
Total Department of Primary Industry | 88,680,000 | 79,234,000 | 56,687,912 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET |
|
|
|
Division 915.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings, Works, Plant and Equipment— |
|
|
|
01. Official establishments.................... | 179,500 | 100,000 | 92,298 |
02. Public Service Board—Computer equipment...... | 2,424,000 | 6,038,000 | 5,609,589 |
| 2,603,500 | 6,138,000 | 5,701,888 |
2.—Australian Film and Television School—For expenditure under the Australian Film and Television School Act | 295,500 | 706,000 | 706,000 |
3.—Film Industry Development— |
|
|
|
01. For payment to the Australian Film Commission— |
|
|
|
General Activities Branch.................. | 14,000 | 108,000 | 58,000 |
4.—Film Making— |
|
|
|
01. For payment to the Australian Film Commission— |
|
|
|
Film Australia Branch.................... | 106,000 | 378,000 | 368,000 |
Total Department of the Prime Minister and Cabinet | 3,019,000 | 7,330,000 | 6,833,888 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF PRODUCTIVITY |
|
|
|
Division 921.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Minor Buildings and Works................. | 120,000 | 152,000 | 64,835 |
2.—Plant and Equipment— |
|
|
|
01. Machinery and Plant—Government factories...... | 1,930,000 | 2,200,000 | 1,984,317 |
02. Other................................ | 770,000 | 976,000 | 539,337 |
| 2,700,000 | 3,176,000 | 2,523,654 |
3.—Advances and Loans— |
|
|
|
01. Working Capital Advance (for payment to the Aircraft Factory, Fishermen’s Bend, Trust Account) | 4,100,000 | 2,900,000 | 2,900,000 |
Working Capital Advance (for payment to the Explosives Factory Maribyrnong Trust Account) | .. | 96,000 | 96,000 |
Working Capital Advance (for payment to the Government Marine Engine Works Port Melbourne Trust Account) | .. | 33,000 | 33,000 |
| 4,100,000 | 3,029,000 | 3,029,000 |
Total: Division 921 | 6,920,000 | 6,112,000 | 5,616,173 |
Division 922.—OTHER SERVICES |
|
|
|
01. Pritchard steam engine—Financial assistance...... | 75,000 | .. | .. |
Total Department of Productivity | 6,995,000 | 6,112,000 | 5,616,173 |
DEPARTMENT OF SCIENCE |
|
|
|
Division 927.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Antarctic Division........................ | 208,000 | 85,000 | 84,671 |
02. National Standards Commission.............. | 72,000 | 77,000 | 71,895 |
| 280,000 | 162,000 | 156,566 |
2.—Plant and Equipment— |
|
|
|
01. Antarctic Division........................ | 650,000 | 420,000 | 347,643 |
02. Commonwealth Bureau of Meteorology......... | 1,150,000 | 1,240,000 | 1,136,083 |
03. Analytical Services....................... | 200,000 | 180,000 | 171,059 |
04. National Standards Commission.............. | 55,000 | 51,000 | 50,956 |
05. Ionospheric Prediction Service............... | 30,000 | 31,000 | 21,884 |
06. Space Projects Branch..................... | 69,000 | 135,000 | 134,958 |
| 2,154,000 | 2,057,000 | 1,862,583 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | S | $ |
DEPARTMENT OF SCIENCE—continued |
|
|
|
Division 927.—CAPITAL WORKS AND SERVICES— continued |
|
|
|
3.—Commonwealth Scientific and Industrial Research Organization—For expenditure under the Science and Industry Research Act | 2,800,000 | 2,500,000 | 2,500,000 |
4.—Australian Institute of Marine Science—For expenditure under the Australian Institute of Marine Science Act | 2,100,000 | 6,520,000 | 6,520,000 |
Total: Division 927 | 7,334,000 | 11,239,000 | 11,039,149 |
Division 928.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. Research grants......................... | 10,155,000 | 11,214,000 | 11,170,586 |
Division 929.—OTHER SERVICES |
|
|
|
01. Australian participation in the LANDSAT program.. | 140,000 | .. | .. |
02. Antarctic Transport System—Design study....... | 50,000 | .. | .. |
Total: Division 929 | 190,000 | .. | .. |
Total Department of Science | 17,679,000 | 22,453,000 | 22,209,736 |
DEPARTMENT OF SOCIAL SECURITY |
|
|
|
Division 939.—CAPITAL WORKS AND SERVICES |
|
|
|
2.—Plant and Equipment— |
|
|
|
01. Computing equipment..................... | 1,325,000 | 1,002,000 | 968,855 |
02. Rehabilitation service..................... | 200,000 | 370,000 | 329,010 |
Total: Division 939 | 1,525,000 | 1,372,000 | 1,297,865 |
Division 940.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. States Grants (Home Care) Act—Grants towards costs of Senior Citizens Centres | 4,000,000 | 4,000,000 | 3,996,839 |
02. States Grants (Home Care) Act—Grants towards salaries of Welfare Officers | 900,000 | 700,000 | 670,080 |
03. States Grants (Home Care) Act—Grants towards costs of home care services | 9,300,000 | 7,000,000 | 6,891,076 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
DEPARTMENT OF SOCIAL SECURITY—continued | |||
Division 940.—PAYMENTS TO OR FOR THE STATES—continued | $ | $ | $ |
04. For childhood and associated services—Capital and recurrent grants | 53,000,000 | 54,300,000 | 52,135,927 |
05. Grant to Tasmanian Government, towards cost of constructing new rehabilitation centre | 1,200,000 | 600,000 | 396,527 |
Total: Division 940 | 68,400,000 | 66,600,000 | 64,090,449 |
Total Department of Social Security | 69,925,000 | 67,972,000 | 65,388,314 |
DEPARTMENT OF TRANSPORT |
|
|
|
Division 957.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. Marine and general services................. | 1,500,000 | 1,939,000 | 1,105,916 |
02. Airport and airways services................. | 10,400,000 | 10,500,000 | 10,062,878 |
| 11,900,000 | 12,439,000 | 11,168,795 |
2.—Australian Shipping Commission—For expenditure under the Australian Shipping Commission Act | 1,082,000 | 44,708,000 | 29,209,000 |
3.—Australian National Railways—For expenditure under the Australian National Railways Act | 33,300,000 | 36,100,000 | 26,900,000 |
Wilson’s Promontory Lightstation—Contribution towards construction of access track | .. | 31,000 | 31,000 |
Loan to Connair Proprietary Limited............. | .. | 298,000 | 298,000 |
Total: Division 957 | 46,282,000 | 93,576,000 | 67,606,795 |
Division 958.—PAYMENTS TO OR FOR THE STATES |
|
|
|
01. For expenditure under the Railway Agreement (Western Australia) Act | 26,000 | 225,000 | 109,895 |
02. Promotion of road safety practices............. | 150,000 | 150,000 | 150.000 |
03. Investigations, studies and design for a second Derwent Bridge at Hobart | 600,000 | 650,000 | 584,082 |
04. Transport planning and research.............. | 8,000,000 | .. | .. |
Construction of a dry dock at Newcastle......... | .. | 350,000 | 344,000 |
For expenditure under the Adelaide-Crystal Brook Railway Agreement | .. | 2,000,000 | 700,000 |
Total: Division 958 | 8,776,000 | 3,375,000 | 1,887,977 |
Total Department of Transport | 55,058,000 | 96,951,000 | 69,494,772 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF THE TREASURY |
|
|
|
Division 963.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Plant and Equipment— |
|
|
|
01. The Treasury........................... | 40,000 | 613,900 | 43,772 |
02. Australian Taxation Office.................. | 1,264,000 | 2,095,000 | 1,926,675 |
03. Australian Bureau of Statistics................ | 288,000 | 276,100 | 274,339 |
Taxation Boards of Review.................. | .. | 5,000 | 4,741 |
| 1,592,000 | 2,990,000 | 2,249,527 |
Advances and Loans— |
|
|
|
Working Capital Advance (for payment to the Cafeteria (Treasury) Trust Account) | .. | 6,000 | 6,000 |
Total Department of the Treasury | 1,592,000 | 2,996,000 | 2,255,527 |
DEPARTMENT OF VETERANS’ AFFAIRS |
|
|
|
Division 980.—CAPITAL WORKS AND SERVICES |
|
|
|
1.—Buildings and Works— |
|
|
|
01. Repatriation blocks at mental hospitals.......... | 910,000 | 447,000 | 188,344 |
2.—Plant and Equipment— |
|
|
|
01. Computing equipment..................... | 952,000 | 122,000 | 121,552 |
02. Specialised equipment..................... | 1,900,000 | 2,000,000 | 1,791,030 |
03. War Graves............................ | 49,000 | 40,000 | 5,600 |
| 2,901,000 | 2,162,000 | 1,918,182 |
Advances and Loans— |
|
|
|
Working Capital Advance (for payment to the Cafeteria (Veterans’ Affairs) Trust Account) | .. | 2,500 | 2,071 |
Total: Division 980 | 3,811,000 | 2,611,500 | 2,108,597 |
Departments and Services—continued
| 1977-78 | 1976-77 | |
| Appropriation | Expenditure | |
| $ | $ | $ |
DEPARTMENT OF VETERANS’ AFFAIRS— continued |
|
|
|
Division 981.—DEFENCE SERVICE HOMES CORPORATION |
|
|
|
1.—For providing capital for the Defence Service Homes Corporation | 22,000,000 | .. | .. |
2.—Plant and Equipment— |
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|
|
01. Computing equipment..................... | 470,000 | .. | .. |
Total: Division 981 | 22,470,000 | .. | .. |
For expenditure under the Australian Housing Corporation Act—Capital Advance | .. | 36,839,000 | 20,700,000 |
Total Department of Veterans’ Affairs | 26,281,000 | 39,450,500 | 22,808,597 |
Printed by Authority by the Acting Commonwealth Government Printer