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 Services—Meat |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 7,500,000 |
| 2 | Administrative Expenses..................................... | 1,100,000 |
|
|
| 8,600,000 |
150 | .. | Export Inspection Services—Other 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 Department—continued
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 Department—continued
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 Defence—continued
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 Servicemen—Advances 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 Services—Australian 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 Services—Northern 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 Education—continued
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 Cabinet—continued
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 Science—continued
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 Parliament—Staff 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 State—continued
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 State—Staff 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 Opposition—Travelling 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 State—continued
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 Act—Administration Expenses | 70,000 |
|
| Total: Department of Urban and Regional Development | 7,673,000 |
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