Supply Act (No. 1) 1975-76

Administered by Department of the Treasury

Legislation au C2004A00260 Not in force Act

Legislation content

 

Supply Act (No. 1) 1975–76

No. 38 of 1975

 

AN ACT

To make interim provision for the appropriation of moneys out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1976.

[Assented to 22 May 1975]

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

Short title.

1. This Act may be cited as the Supply Act (No. 1) 1975–76.

Commencement.

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

Issue, application and appropriation of $2,691,760,000.

3. (1) The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule in respect of the financial year ending on 30 June 1976 the sum of $2,691,760,000.

(2) Amounts issued by the Treasurer under sub-section (1) in respect of services described in the Schedule as Other Services, General Services or Grants-in-Aid may be applied only for purposes specified in items shown in respect of services so described in Acts appropriating moneys for the service of the financial year 1974–75.

13748/75—Recommended retail price 40c

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

Additional appropriation in respect of increases in salaries.

4. (1) In addition to the sum referred to in section 3, the Treasurer may, at any time before 30 November 1975, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1976 amounts not exceeding such amounts as he determines in accordance with subsection (2).

(2)    The amounts determined by the Treasurer under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages, and payments in the nature of salary, for which provision is made in the Schedule, as have become payable or become payable, or have commenced or commence to be paid, after 1 April 1975, in accordance with any law, or in accordance with an award, order or determination made under a law.

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

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

Telecommunications services.

5. If a Commission by the name of the Australian Telecommunications Commission has not, on or before 1 July 1975, commenced to provide services in accordance with an Act establishing such a Commission, moneys appropriated by this Act for payment to that Commission may at any time before that Commission so commences to provide services, be paid to the Post Office Trust Account.


THE SCHEDULE

ABSTRACT

 

Page Reference

Departments and Services

Total

 

 

$

6

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

4,568,000

7

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

50,319,000

8

DEPARTMENT OF AGRICULTURE...........................

19,125,000

9

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

17,446,000

12

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

14,851,000

13

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

660,691,000

15

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

143,135,000

17

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION......

2,745,000

18

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

202,622,000

19

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

45,378,000

20

DEPARTMENT OF HOUSING AND CONSTRUCTION..............

86,430,000

21

DEPARTMENT OF LABOR AND IMMIGRATION..................

114,440,000

22

DEPARTMENT OF MANUFACTURING INDUSTRY................

82,416,000

23

DEPARTMENT OF THE MEDIA. ..............................

70,150,000

24

DEPARTMENT OF MINERALS AND ENERGY....................

19,655,000

25

DEPARTMENT OF NORTHERN DEVELOPMENT.................

1,238,000

26

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

23,166,000

27

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

24,015,000

28

DEPARTMENT OF POLICE AND CUSTOMS.....................

37,708,000

29

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

32,644,000

31

DEPARTMENT OF REPATRIATION AND COMPENSATION..........

115,518,000

32

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

60,551,000

33

DEPARTMENT OF SERVICES AND PROPERTY..................

45,145,000

35

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

434,583,000

36

DEPARTMENT OF THE SPECIAL MINISTER OF STATE............

53,778,000

39

DEPARTMENT OF TOURISM AND RECREATION.................

5,067,000

40

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

132,574,000

41

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

64,109,000

42

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

120,000,000

43

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT........

7,673,000

 

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

2,691,760,000

11767/75—2

 

 

DEPARTMENTS AND SERVICES

 


PARLIAMENT

 

Division

Subdivision

 

$

101

..

Senate

 

 

1

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

581,000

 

2

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

209,000

 

 

 

790,000

102

..

House of Representatives

 

 

1

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

638,000

 

2

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

283,000

 

 

 

921,000

103

..

Parliamentary Reporting Staff

 

 

1

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

427,000

 

2

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

602,000

 

 

 

1,029,000

104

..

Parliamentary Library

 

 

1

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

520,000

 

2

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

105,000

 

 

 

625,000

 

 

Joint House Department

 

105

..

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

600,000

 

1

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

527,000

 

2

 

1,127,000

 

 

Parliamentary Standing Committee on Public Works

 

108

..

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

22,000

 

1

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

15,000

 

2

 

37,000

 

 

Joint Committee of Public Accounts

 

109

..

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

33,000

 

1

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

6,000

 

2

 

39,000

 

 

Total: Parliament

4,568,000

DEPARTMENT OF ABORIGINAL AFFAIRS

 

Division

Subdivision

 

$

120

..

Administrative

 

 

1

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

3,870,000

 

2

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

1,161,000

 

3

Other Services (including $32,000,000 for payment to the Aboriginal Advancement Trust Account) 

38,775,000

 

4

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

263,000

 

5

Aboriginal Loans Commission (including payments of $500,000 to the Aboriginal Enterprise Fund and $5,000,000 to the Aboriginal Housing and Personal Loans Fund)             

5,500,000

 

 

 

49,569,000

125

..

Australian Institute of Aboriginal Studies

 

 

1

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

750,000

 

 

Total: Department of Aboriginal Affairs

50,319,000

11767/75—3


DEPARTMENT OF AGRICULTURE

 

Division

Subdivision

 

$

145

..

Administrative

 

 

1

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

3,300,000

 

2

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

850,000

 

3

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

3,150,000

 

 

 

7,300,000

148

..

Export Inspection ServicesMeat

 

 

1

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

7,500,000

 

2

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

1,100,000

 

 

 

8,600,000

150

..

Export Inspection ServicesOther than Meat

 

 

1

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

700,000

 

2

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

770,000

 

 

 

1,470,000

152

..

Bureau of Agricultural Economics

 

 

1

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

1,500,000

 

2

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

250,000

 

3

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

5,000

 

 

 

1,755,000

 

 

Total: Department of Agriculture

19,125,000


ATTORNEY-GENERAL'S DEPARTMENT

 

Division

Subdivision

 

$

165

..

Administrative

 

 

1

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

2,896,000

 

2

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

923,000

 

3

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

904,000

 

 

 

4,723,000

166

..

Office of Parliamentary Counsel

 

 

1

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

186,000

 

2

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

12,000

 

 

 

198,000

167

..

Reporting Branch

 

 

1

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

791,000

 

2

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

151,000

 

 

 

942,000

168

..

Crown Solicitor's Offices

 

 

1

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

2,052,000

 

2

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

142,000

 

 

 

2,194,000

170

..

High Court

 

 

1

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

181,000

 

2

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

150,000

 

 

 

331,000


Attorney-General's Departmentcontinued

 

Division

Subdivision

 

$

172

..

Bankruptcy Administration

 

 

1

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

1,153,000

 

2

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

80,000

 

 

 

1,233,000

173

..

Industrial Court

 

 

1

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

75,000

 

2

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

50,000

 

 

 

125,000

175

..

Australian Legal Aid Office

 

 

1

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

1,725,000

 

2

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

2,703,000

 

3

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

100,000

 

 

 

4,528,000

176

..

Office of the Ombudsman

 

 

1

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

196,000

 

2

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

18,000

 

 

 

214,000

177

..

Trade Practices Commission

 

 

1

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

592,000

 

2

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

251,000

 

 

 

843,000

180

..

Australian Capital Territory Courts and Registration Offices

 

 

1

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

622,[ILLEGIBLE TEXT]

 

2

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

156,[ILLEGIBLE TEXT]

 

 

 

778,000


Attorney-General's Departmentcontinued

 

Division

Subdivision

 

$

182

..

Northern Territory Courts and Registration Offices

 

 

1

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

310,000

 

2

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

136,000

 

 

 

446,000

184

..

Australian Institute of Criminology..............................

463,000

186

..

Law Reform Commission

 

 

1

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

134,000

190

..

Legislative Drafting Institute

 

 

1

For expenditure under the Legislative Drafting Institute Act—Running Expenses

199,000

 

 

Total: Attorney-General's Department

17,446,000


DEPARTMENT OF THE CAPITAL TERRITORY

 

Division

Subdivision

 

$

210

..

Administrative

 

 

1

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

5,562,000

 

2

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

720,000

 

3

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

6,037,000

 

4

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

2,175,000

 

5

Jervis Bay—General Services and Administration....................

131,000

 

 

 

14,625,000

212

..

Australian Capital Territory Legislative Assembly

 

 

1

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

41,000

 

2

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

48,000

 

 

 

89,000

215

..

Norfolk Island

137,000

 

 

Total: Department of the Capital Territory

14,851,000


DEPARTMENT OF DEFENCE

 

Division

Subdivision

 

$

230

..

Australian Defence Forces

 

 

1

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

288,500,000

231

..

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

30,000

232

..

Civil Personnel

 

 

1

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

88,000,000

233

..

Administrative Expenses and Other Services

 

 

1

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

44,600,000

 

2

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

31,000

 

 

 

44,631,000

234

..

Equipment, Stores, Machinery and Plant

 

 

1

New Equipment..........................................

62,000,000

 

2

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

64,000,000

 

 

 

126,000,000

235

..

Repair and Overhaul of Equipment, Machinery and Plant...............

30,000,000

236

..

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

1,750,000

237

..

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

400,000

238

..

Natural Disasters and Civil Defence

 

 

1

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

240,000

 

2

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

400,000

 

3

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

150,000

 

 

 

790,000

239

..

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

250,000

240

..

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

11,600,000


Department of Defencecontinued

 

Division

Subdivision

 

$

 

 

UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION

 

245

..

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

32,100,000

246

..

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

18,000,000

248

..

Housing for ServicemenAdvances to States.......................

10,000,000

 

 

UNDER CONTROL OF DEPARTMENT OF SERVICES AND PROPERTY

 

250

..

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

8,500,000

252

..

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

140,000

 

 

Total: Department of Defence

660,691,000


DEPARTMENT OF EDUCATION

 

Division

Subdivision

 

$

270

..

Administrative

 

 

1

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

5,500,000

 

2

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

1,000,000

 

3

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

1,231,000

 

4

Student Assistant Programs...................................

60,167,000

 

5

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

248,000

 

6

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

7,225,000

 

 

 

75,371,000

271

..

Educational ServicesAustralian Capital Territory

 

 

1

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

14,500,000

 

2

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

840,000

 

3

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

4,662,000

 

 

 

20,002,000

272

..

Educational ServicesNorthern Territory

 

 

1

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

12,000,000

 

2

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

2,200,000

 

3

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

1,050,000

 

 

 

15,250,000

273

..

Commonwealth Teaching Service

 

 

1

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

110,000

 

2

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

110,000

 

3

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

600,000

 

 

 

820,000

274

..

Schools Commission

 

 

1

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

550,000

 

2

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

300,000

 

3

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

257,000

 

 

 

1,107,000


Department of Educationcontinued

 

Division

Subdivision

 

$

275

..

Commission on Technical and Further Education

 

 

1

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

96,000

 

2

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

95,000

 

3

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

30,000

 

 

 

221,000

276

..

Universities Commission

 

 

1

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

215,000

 

2

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

50,000

 

3

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

9,000

 

 

 

274,000

277

..

Commission on Advanced Education

 

 

1

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

240,000

 

2

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

50,000

 

3

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

50,000

 

 

 

340,000

278

..

Canberra College of Advanced Education

 

 

1

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

4,000,000

279

..

The Australian National University

 

 

1

Running expenses—Supplementary Grant.........................

24,000,000

280

..

Darwin Community College

 

 

1

For expenditure under the Darwin Community College Ordinance—Running Expenses 

1,750,000

 

 

Total: Department of Education

143,135,000


DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

 

Division

Subdivision

 

$

295

..

Administrative

 

 

1

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

1,008,000

 

2

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

251,000

 

3

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

674,000

 

4

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

187,000

 

 

 

2,120,000

296

..

Australian National Parks and Wildlife Service......................

625,000

 

 

Total: Department of Environment and Conservation

2,745,000


DEPARTMENT OF FOREIGN AFFAIRS

 

Division

Subdivision

 

$

305

..

Administrative

 

 

1

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

5,000,000

 

2

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

3,788,000

 

3

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

819,000

 

4

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

3,448,000

 

 

 

13,055,000

306

..

Overseas Service

 

 

1

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

12,495,000

 

2

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

4,988,000

 

 

 

17,483,000

308

..

Australian Development Assistance Agency

 

 

1

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

2,835,000

 

2

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

415,000

 

3

Aid to Papua New Guinea (excluding training)......................

105,750,000

 

4

Bilateral Aid Projects, including equipment, experts and related activities (for payment to the Australian Development Assistance Agency Trust Account)             

19,892,000

 

5

Bilateral Training Programs...................................

5,510,000

 

6

Regional Projects and Programs in Asia and the Pacific................

1,458,000

 

7

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

22,900,000

 

8

Contributions to United Nations and other International Programs..........

2,375,000

 

9

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

753,000

 

 

 

161,888,000

310

..

Overseas Property Bureau

 

 

1

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

290,000

 

2

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

96,000

 

3

Overseas Property Services...................................

9,810,000

 

 

 

10,196,000

 

 

Total: Department of Foreign Affairs

202,622,000


DEPARTMENT OF HEALTH

 

Division

Subdivision

 

$

325

..

Administrative

 

 

1

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

11,087,000

 

2

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

5,126,000

 

3

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

4,703,000

 

 

 

20,916,000

326

..

Hospitals and Health Services Commission

 

 

1

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

146,000

 

2

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

513,000

 

 

 

659,000

327

..

Australian Capital Territory Hospitals

 

 

1

For expenditure on the Canberra Hospital—Running Expenses............

3,400,000

 

2

For expenditure on the Woden Valley Hospital—Running Expenses........

2,550,000

 

 

 

5,950,000

328

..

Australian Capital Territory Health Services

 

 

1

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

2,204,000

 

2

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

522,000

 

3

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

3,216,000

 

 

 

5,942,000

329

..

Northern Territory Hospitals

 

 

1

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

5,630,000

 

2

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

1,500,000

 

 

 

7,130,000

330

..

Northern Territory Health Services

 

 

1

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

3,100,000

 

2

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

1,230,000

 

3

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

451,000

 

 

 

4,781,000

 

 

Total: Department of Health

45,378,000


DEPARTMENT OF HOUSING AND CONSTRUCTION

 

Division

Subdivision

 

$

345

..

Administrative

 

 

1

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

34,150,000

 

2

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

6,860,000

 

3

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

113,000

 

4

Widows' Relief Services.....................................

42,000

 

 

 

41,165,000

348

..

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

3,618,000

350

..

Furniture and Fittings

 

 

1

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

3,800,000

 

2

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

620,000

 

3

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

2,000

 

4

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

500,000

 

5

Broadcasting and Television Services............................

15,000

 

 

 

4,937,000

352

..

Repairs and Maintenance

 

 

1

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

10,000,000

 

2

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

3,300,000

 

3

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

180,000

 

4

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

12,000,000

 

5

Broadcasting and Television Services............................

130,000

 

6

Darwin Cyclone—Housing and Construction.......................

11,000,000

 

7

Darwin Cyclone—Services and Property..........................

100,000

 

 

 

36,710,000

 

 

Total: Department of Housing and Construction

86,430,000


DEPARTMENT OF LABOR AND IMMIGRATION

 

Division

Subdivision

 

$

365

..

Administrative

 

 

1

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

21,503,000

 

2

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

4,510,000

 

3

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

55,103,000

 

4

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

24,000,000

 

5

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

6,093,000

 

 

 

111,209,000

366

..

Overseas Service

 

 

1

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

1,574,000

 

2

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

559,000

 

 

 

2,133,000

367

..

Conciliation and Arbitration

 

 

1

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

518,000

 

2

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

491,000

 

 

 

1,009,000

368

..

Public Service Arbitrator's Office

 

 

1

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

56,000

 

2

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

33,000

 

 

 

89,000

 

 

Total: Department of Labor and Immigration

114,440,000


DEPARTMENT OF MANUFACTURING INDUSTRY

 

Division

Subdivision

 

$

380

..

Administrative

 

 

1

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

9,715,000

 

2

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

2,186,000

 

3

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

6,250,000

 

 

 

18,151,000

381

..

Australian Industrial Research and Development Grants Board

 

 

1

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

140,000

 

2

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

15,000

 

3

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

8,500,000

 

 

 

8,655,000

382

..

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

2,175,000

383

..

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

5,300,000

384

..

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

11,305,000

385

..

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

400,000

386

..

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

2,900,000

387

..

Production Assistance......................................

1,500,000

 

 

DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS

UNDER CONTROL OF DEPARTMENT OF DEFENCE

 

390

..

Administrative

 

 

1

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

21,060,000

 

2

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

7,530,000

 

3

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

600,000

 

4

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

1,000,000

 

 

 

30,190,000

 

 

UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION

 

391

..

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

1,400,000

392

..

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

400,000

 

 

UNDER CONTROL OF DEPARTMENT OF SERVICES AND PROPERTY

 

393

..

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

10,000

394

..

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

30,000

 

 

Total: Department of Manufacturing Industry

82,416,000


DEPARTMENT OF THE MEDIA

 

Division

Subdivision

 

$

410

..

Administrative

 

 

1

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

700,000

 

2

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

1,500,000

 

 

 

2,200,000

411

..

Australian Film Development Corporation

 

 

1

For expenditure under the Australian Film Development Corporation Act.....

500,000

412

..

Broadcasting and Television Services

 

 

1

Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act 

1,900,000

 

2

Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act 

60,000,000

 

 

 

61,900,000

413

..

Australian Government Publishing Service

 

 

1

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

850,000

 

2

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

500,000

 

 

 

1,350,000

414

..

Australian Information Service

 

 

1

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

1,500,000

 

2

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

1,000,000

 

 

 

2,500,000

415

..

Film Australia

 

 

1

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

800,000

 

2

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

900,000

 

 

 

1,700,000

 

 

Total: Department of the Media

70,150,000


DEPARTMENT OF MINERALS AND ENERGY

 

Division

Subdivision

 

$

430

..

Administrative

 

 

1

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

2,065,000

 

2

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

255,000

 

3

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

109,000

 

 

 

2,429,000

431

..

Division of National Mapping

 

 

1

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

1,648,000

 

2

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

1,310,000

 

 

 

2,958,000

432

..

Bureau of Mineral Resources, Geology and Geophysics

 

 

1

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

3,351,000

 

2

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

2,154,000

 

3

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

251,000

 

 

 

5,756,000

435

..

Joint Coal Board

 

 

1

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

250,000

436

..

Australian Atomic Energy Commission

 

 

1

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

8,262,000

 

 

Total: Department of Minerals and Energy

19,655,000


DEPARTMENT OF NORTHERN DEVELOPMENT

 

Division

Subdivision

 

$

450

..

Administrative

 

 

1

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

630,000

 

2

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

468,000

 

3

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

140,000

 

 

Total: Department of Northern Development

1,238,000


DEPARTMENT OF THE NORTHERN TERRITORY

 

Division

Subdivision

 

$

455

..

Administrative

 

 

1

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

8,950,000

 

2

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

1,865,000

 

3

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

5,730,000

 

4

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

1,075,000

 

6

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

4,087,000

 

7

Darwin Cyclone—Transfer of staff to Brisbane......................

30,000

 

 

 

21,737,000

458

..

Northern Territory Legislative Assembly

 

 

1

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

105,000

 

2

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

224,000

 

 

 

329,000

460

..

Darwin Reconstruction Commission

 

 

1

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

1,100,000

 

 

Total: Department of the Northern Territory

23,166,000


DEPARTMENT OF OVERSEAS TRADE

 

Division

Subdivision

 

$

470

..

Administrative

 

 

1

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

4,700,000

 

2

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

2,100,000

 

3

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

720,000

 

 

 

7,520,000

472

..

Trade Commissioner Service

 

 

1

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

4,000,000

 

2

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

900,000

 

 

 

4,900,000

474

..

Export Development Grants Board

 

 

1

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

80,000

 

2

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

15,000

 

3

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

11,500,000

 

 

 

11,595,000

 

 

Total: Department of Overseas Trade

24,015,000


DEPARTMENT OF POLICE AND CUSTOMS

 

Division

Subdivision

 

$

485

..

Police

 

 

1

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

11,953,000

 

2

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

1,771,000

 

3

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

411,000

 

 

 

14,135,000

488

..

Customs

 

 

1

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

19,650,000

 

2

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

3,813,000

 

3

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

110,000

 

 

 

23,573,000

 

 

Total: Department of Police and Customs

37,708,000


DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

Division

Subdivision

 

$

500

..

Administrative

 

 

1

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

2,129,000

 

2

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

724,000

 

3

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

3,871,000

 

 

 

6,724,000

502

..

Interim Committee for the Children's Commission

 

 

1

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

390,000

 

2

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

110,000

 

3

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

3,200,000

 

 

 

3,700,000

504

..

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

364,000

505

..

Official Establishments

 

 

2

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

370,000

506

..

Governor-General's Office

 

 

1

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

58,000

 

2

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

31,000

 

 

 

89,000

510

..

Australia Council

 

 

1

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

9,229,000

511

..

The Film and Television School

 

 

1

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

1,000,000


Department of the Prime Minister and Cabinetcontinued

 

Division

Subdivision

 

$

515

..

Auditor-General's Office

 

 

1

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

2,865,000

 

2

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

132,000

 

 

 

2,997,000

516

..

Public Service Board

 

 

1

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

4,458,000

 

2

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

1,213,000

 

 

 

5,671,000

520

..

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

2,500,000

 

 

Total: Department of the Prime Minister and Cabinet

32,644,000


DEPARTMENT OF REPATRIATION AND COMPENSATION

 

Division

Subdivision

 

$

525

..

Administrative

 

 

1

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

11,800,000

 

2

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

2,668,000

 

3

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

33,150,000

 

 

 

47,618,000

526

..

Repatriation Hospitals and Other Institutions

 

 

1

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

25,400,000

 

2

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

6,100,000

 

 

 

31,500,000

527

..

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

36,400,000

 

 

Total: Department of Repatriation and Compensation

115,518,000


DEPARTMENT OF SCIENCE

 

Division

Subdivision

 

$

540

..

Administrative

 

 

1

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

847,000

 

2

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

283,000

 

3

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

841,000

 

4

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

126,000

 

 

 

2,097,000

542

..

Analytical Services

 

 

1

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

953,000

 

2

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

140,000

 

 

 

1,093,000

543

..

Antarctic Division

 

 

1

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

904,000

 

2

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

710,000

 

 

 

1,614,000

544

..

Commonwealth Bureau of Meteorology

 

 

1

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

8,700,000

 

2

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

4,960,000

 

3

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

50,000

 

 

 

13,710,000

545

..

Ionospheric Prediction Service

 

 

1

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

200,000

 

2

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

56,000

 

 

 

256,000

546

..

Metric Conversion Board

 

 

1

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

178,000

 

2

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

125,000

 

 

 

303,000

547

..

National Standards Commission

 

 

1

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

117,00

 

2

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

40,00

 

 

 

157,000


Department of Sciencecontinued

 

Division

Subdivision

 

$

548

..

Patent, Trade Marks and Designs Offices

 

 

1

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

1,984,000

 

2

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

350,000

 

3

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

37,000

 

 

 

2,371,000

550

..

Anglo-Australian Telescope Board

 

 

1

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

350,000

552

..

Australian Institute of Marine Science

 

 

1

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

500,000

554

..

Commonwealth Scientific and Industrial Research Organization

 

 

1

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

38,100,000

 

 

Total: Department of Science

60,551,000


DEPARTMENT OF SERVICES AND PROPERTY

 

Division

Subdivision

 

$

570

..

Administrative

 

 

1

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

8,715,000

 

2

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

9,720,000

 

 

 

18,435,000

572

..

Australian Electoral Office

 

 

1

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

2,700,000

 

2

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

1,150,000

 

 

 

3,850,000

574

..

State and Electorate Offices of Ministers and Members of ParliamentStaff and Services

 

 

1

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

1,230,000

 

2

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

530,000

 

 

 

1,760,000

575

..

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

1,120,000

578

..

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

20,000,000

 

 

Total: Department of Services and Property

45,145,000


DEPARTMENT OF SOCIAL SECURITY

 

Division

Subdivision

 

$

590

..

Administrative

 

 

1

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

26,890,000

 

2

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

8,600,000

 

3

Other Services (including $3,000,000 for payment to the Post Office Trust Account) 

35,624,000

 

4

Australian Assistance Plan...................................

3,475,000

 

5

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

1,700,000

 

 

 

76,289,000

595

..

Social Welfare Commission

 

 

1

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

203,000

 

2

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

122,000

 

3

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

269,000

 

 

 

594,000

596

..

Health Insurance Commission

 

 

1

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

22,700,000

598

..

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

335,000,000

 

 

Total: Department of Social Security

434,583,000


DEPARTMENT OF THE SPECIAL MINISTER OF STATE

 

Division

Subdivision

 

$

610

..

Administrative

 

 

1

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

1,610,000

 

2

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

738,000

 

3

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

6,244,000

 

4

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

90,000

 

 

 

8,682,000

612

..

Remuneration Tribunal

 

 

1

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

53,000

 

2

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

32,000

 

 

 

85,000

614

..

Australian Bureau of Statistics

 

 

1

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

13,765,000

 

2

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

4,436,000

 

 

 

18,201,000

615

..

Australian War Memorial

 

 

1

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

290,000

 

2

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

61,000

 

 

 

351,000

618

..

Christmas Island

 

 

1

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

521,000

 

2

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

329,[ILLEGIBLE TEXT]

 

3

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

5,[ILLEGIBLE TEXT]

 

 

 

855,000


Department of the Special Minister of Statecontinued

 

Division

Subdivision

 

$

620

..

Cocos (Keeling) Islands

 

 

1

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

53,000

 

2

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

113,000

 

 

 

166,000

622

..

Australian Archives

 

 

1

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

1,048,000

 

2

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

213.000

 

 

 

1,261,000

623

..

Ministers of StateStaff and Services

 

 

1

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

1,165,000

 

2

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

165,000

 

 

 

1,330,000

624

..

Grants Commission

 

 

1

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

247,000

 

2

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

119,000

 

 

 

366,000

625

..

Ministers, Leaders of the Opposition and Parliamentary Parties and Deputy Leaders of the OppositionTravelling Allowance and Visits Abroad             

490,000

626

..

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

 

 

1

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

257,000

 

2

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

132,000

 

 

 

389,000

 

..

National Library of Australia

 

 

1

For expenditure under the National Library Act......................

4,613,000


Department of the Special Minister of Statecontinued

 

Division

Subdivision

 

$

628

..

Prices Justification Tribunal

 

 

1

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

742,000

 

2

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

257,000

 

 

 

999,000

629

..

Industries Assistance Commission

 

 

1

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

2,485,000

 

2

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

505,000

 

 

 

2,990,000

630

..

Services by Australian Telecommunications Commission

 

 

1

Broadcasting and Television—For payment to the Australian Telecommunications Commission established under an Act constituting a Commission by that name in respect of technical services provided, pursuant to Section 73 and 74 of the Broadcasting and Television Act, for the National Broadcasting and Television Service             

11,500,000

 

2

Wireless Telegraphy—For payment to the Australian Telecommunications Commission established under an Act constituting a Commission by that name in respect of technical services provided for the administration of the Wireless Telegraph Act             

1,500,000

 

 

 

13,000,000

 

 

Total: Department of the Special Minister of State

53,778,000


DEPARTMENT OF TOURISM AND RECREATION

 

Division

Subdivision

 

$

640

..

Administrative

 

 

1

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

562,000

 

2

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

404,000

 

3

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

2,270,000

 

4

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

231,000

 

 

 

3,467,000

644

..

Australian Tourist Commission

 

 

1

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

1,600,000

 

 

Total: Department of Tourism and Recreation

5,067,000


DEPARTMENT OF TRANSPORT

 

Division

Subdivision

 

$

655

..

Surface Transport Group

 

 

1

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

7,155,000

 

2

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

2,700,000

 

3

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

1,138,000

 

 

 

10,993,000

656

..

Air Transport Group

 

 

1

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

44,200,000

 

2

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

16,000,000

 

3

Development of Civil Aviation.................................

1,500,000

 

 

 

61,700,000

658

..

Commonwealth Bureau of Roads

 

 

1

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

747,000

660

..

Shipbuilding Division

 

 

1

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

396,000

 

2

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

47,000

 

3

Ship Construction.........................................

37,702,000

 

 

 

38,145,000

662

..

Commonwealth Railways

 

 

1

Trans-Australian Railway....................................

13,192,000

 

2

Central Australia Railway....................................

6,130,000

 

3

North Australia Railway.....................................

1,439,000

 

4

Seat of Government Railway..................................

228,000

 

 

 

20,989,000

 

 

Total: Department of Transport

132,574,000


DEPARTMENT OF THE TREASURY

 

Division

Subdivision

 

$

670

..

Administrative

 

 

1

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

6,661,000

 

2

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

1,960,000

 

3

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

1,217,000

 

 

 

9,838,000

672

..

Australian Taxation Office

 

 

1

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

43,574,000

 

2

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

6,196,000

 

3

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

2,463,000

 

 

 

52,233,000

674

..

Taxation Boards of Review

 

 

1

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

27,000

 

2

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

15,000

 

 

 

42,000

675

..

Australian Government Retirement Benefits Office

 

 

1

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

1,844,000

 

2

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

152,000

 

 

 

1,996,000

 

 

Total: Department of the Treasury

64,109,000


ADVANCE TO THE TREASURER

 

Division

Subdivision

 

$

680

..

Advance to the Treasurer

 

 

 

To enable the Treasurer

 

 

 

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

 

 

 

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

 

 

 

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

 

 

 

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

120,000,000


DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

 

Division

Subdivision

 

$

685

..

Administrative

 

 

1

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

1,375,000

 

2

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

917,000

 

3

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

311,000

 

 

 

2,603,000

688

..

National Capital Development Commission

 

 

1

For expenditure under the National Capital Development Commission Act—Administration 

3,000,000

690

..

Cities Commission

 

 

1

For Expenditure under the Cities Commission Act....................

2,000,000

694

..

Albury-Wodonga Development Corporation

 

 

1

For expenditure under the Albury-Wodonga Development ActAdministration Expenses 

70,000

 

 

Total: Department of Urban and Regional Development

7,673,000

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