Supply Act (No. 1) 1976-77
No. 67 of 1976
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 1977.
[Assented to 9 June 1976]
BE IT ENACTED by the Queen, and the Senate and House of Representatives of the Commonwealth of Australia, as follows:—
Short title.
1. This Act may be cited as the Supply Act (No. 1) 1976-77.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue, application and appropriation of $3,412,104,100.
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 1977 the sum of $3,412,104,100.
(2) Except where the contrary intention appears in the Schedule, amounts issued by the Treasurer under sub-section (1) in respect of services of a particular description (other than salaries and payments in the nature of salary) may be applied only for purposes of a kind for which moneys appropriated in respect of services of that description in
13400/76—Recommended retail price 75c
an Act appropriating moneys, otherwise than by way of interim provision, for the service of the financial year ending on 30 June 1976 could lawfully have been applied.
(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 1976, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1977 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 May 1976, 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.
Aid for developing countries.
5. A reference in the Schedule to the Australian Development Assistance Agency shall be read as including a reference to any Bureau of Overseas Aid established, whether before or after the commencement of this Act, in the Department of Foreign Affairs and, if the Fund referred to in sub-division 4 of Division 308 in the Schedule has been closed, moneys appropriated under that sub-division and not paid to that Fund may be expended by that Department, for the purposes specified in that sub-division.
THE SCHEDULE
ABSTRACT
Page Reference | Departments and Services | Total |
|
| $ |
6 | PARLIAMENT.......................................... | 5,354,800 |
7 | DEPARTMENT OF ABORIGINAL AFFAIRS..................... | 36,718,000 |
8 | DEPARTMENT OF ADMINISTRATIVE SERVICES................ | 98,156,200 |
11 | ATTORNEY-GENERAL'S DEPARTMENT....................... | 23,694,200 |
13 | DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS.......... | 39,129,000 |
14 | DEPARTMENT OF THE CAPITAL TERRITORY.................. | 24,974,000 |
15 | DEPARTMENT OF CONSTRUCTION.......................... | 73,782,000 |
16 | DEPARTMENT OF DEFENCE............................... | 851,075,000 |
18 | DEPARTMENT OF EDUCATION............................. | 152,830,000 |
20 | DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS... | 62,355,500 |
21 | DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT | 16,371,250 |
22 | DEPARTMENT OF FOREIGN AFFAIRS........................ | 209,574,100 |
23 | DEPARTMENT OF HEALTH................................ | 924,431,000 |
24 | DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS.......... | 12,255,000 |
25 | DEPARTMENT OF INDUSTRY AND COMMERCE................. | 82,001,000 |
26 | DEPARTMENT OF NATIONAL RESOURCES.................... | 26,673,000 |
27 | DEPARTMENT OF THE NORTHERN TERRITORY................ | 23,897,150 |
28 | DEPARTMENT OF OVERSEAS TRADE........................ | 24,316,000 |
29 | POSTAL AND TELECOMMUNICATIONS DEPARTMENT........... | 71,784,000 |
30 | DEPARTMENT OF PRIMARY INDUSTRY...................... | 22,527,000 |
31 | DEPARTMENT OF THE PRIME MINISTER AND CABINET.......... | 36,968,100 |
33 | DEPARTMENT OF REPATRIATION........................... | 103,712,000 |
34 | DEPARTMENT OF SCIENCE................................ | 67,182,000 |
36 | DEPARTMENT OF SOCIAL SECURITY........................ | 87,800,000 |
37 | DEPARTMENT OF TRANSPORT............................. | 113,253,000 |
38 | DEPARTMENT OF THE TREASURY.......................... | 111,290,800 |
39 | ADVANCE TO THE TREASURER............................ | 110,000,000 |
| TOTAL........................................... | 3,412,104,100 |
DEPARTMENTS AND SERVICES
12163/76—2
PARLIAMENT
Division | Subdivision |
|
|
|
|
| $ |
101 | .. | Senate |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 687,000 |
| 2 | Administrative Expenses..................................... | 335,700 |
|
|
| 1,022,700 |
102 | .. | House of Representatives |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 648,000 |
| 2 | Administrative Expenses..................................... | 439,000 |
|
|
| 1,087,000 |
103 | .. | Parliamentary Reporting Staff |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 472,000 |
| 2 | Administrative Expenses..................................... | 578,800 |
|
|
| 1,050,800 |
104 | .. | Parliamentary Library |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 610,000 |
| 2 | Administrative Expenses..................................... | 118,300 |
|
|
| 728,300 |
105 | .. | Joint House Department |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 715,000 |
| 2 | Administrative Expenses..................................... | 662,000 |
|
|
| 1,377,000 |
108 | .. | Parliamentary Standing Committee on Public Works |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 25,000 |
| 2 | Administrative Expenses.................................... | 19,000 |
|
|
| 44,000 |
109 | .. | Joint Committee of Public Accounts |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 38,000 |
| 2 | Administrative Expenses.................................... | 7,000 |
|
|
| 45,000 |
|
| Total: Parliament | 5,354,800 |
DEPARTMENT OF ABORIGINAL AFFAIRS
Division | Subdivision |
|
|
|
|
| $ |
120 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 4,383,500 |
| 2 | Administrative Expenses.................................... | 1,178,000 |
| 3 | Other Services........................................... | 6,925,500 |
| 4 | Grants-in-Aid............................................ | 18,178,000 |
| 5 | National Aboriginal Consultative Committee....................... | 228,000 |
| 6 | Aboriginal Loans Commission................................. | 5,000,000 |
|
|
| 35,893,000 |
125 | .. | Australian Institute of Aboriginal Studies |
|
| 1 | For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses | 825,000 |
|
| Total: Department of Aboriginal Affairs | 36,718,000 |
DEPARTMENT OF ADMINISTRATIVE SERVICES
Division | Subdivision |
|
|
|
|
| $ |
130 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 15,243,800 |
| 2 | Administrative Expenses..................................... | 11,481,500 |
| 3 | Other Services........................................... | 1,751,700 |
| 4 | Grants-in-Aid............................................ | 58,700 |
| 5 | Rent—Office and other accommodation for departments................ | 20,000,000 |
|
|
| 48,535,700 |
132 | .. | Remuneration Tribunal |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 68,200 |
| 2 | Administrative Expenses..................................... | 56,100 |
|
|
| 124,300 |
133 | .. | Australian Electoral Office |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 3,060,000 |
| 2 | Administrative Expenses..................................... | 1,500,000 |
|
|
| 4,560,000 |
134 | .. | Australian War Memorial |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 356,000 |
| 2 | Administrative Expenses..................................... | 55,100 |
|
|
| 411,100 |
136 | .. | Australian Archives |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,297,800 |
| 2 | Administrative Expenses..................................... | 252,600 |
|
|
| 1,550,400 |
137 | .. | Commonwealth Police |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 8,323,800 |
| 2 | Administrative Expenses..................................... | 868,600 |
| 3 | Other Services........................................... | 208,000 |
|
|
| 9,400,400 |
Department of Administrative Services—continued
Division | Subdivision |
|
|
|
|
| $ |
140 | .. | State and Electorate Offices of Ministers and Members of the Australian Parliament—Staff and Services |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,384,100 |
| 2 | Administrative Expenses..................................... | 686,300 |
|
|
| 2,070,400 |
141 | .. | Ministers of State—Staff and Services |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,056,300 |
| 2 | Administrative Expenses..................................... | 304,500 |
|
|
| 1,360,800 |
142 | .. | Conveyance of Members of Parliament and Others.................... | 1,500,000 |
143 | .. | Leaders of the Opposition and Parliamentary Parties, Deputy Leaders of the Opposition and the Whips—Staff |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 208,800 |
| 2 | Administrative Expenses..................................... | 115,200 |
|
|
| 324,000 |
144 | .. | Ministers, Leaders of the Opposition and Parliamentary Parties and Deputy Leaders of the Opposition, Parliamentary Delegations and Others—Visits Abroad | 300,000 |
146 | .. | Storage Services.......................................... | 2,500,000 |
147 | .. | Furniture Removals and Storage................................ | 5,000,000 |
148 | .. | Overseas Property Bureau |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 397,100 |
| 2 | Administrative Expenses..................................... | 47,000 |
| 3 | Other Services........................................... | 8,786,400 |
|
|
| 9,230,500 |
Department of Administrative Services—continued
Division | Subdivision |
|
|
|
|
| $ |
151 | .. | Publication and Inquiry Centres |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 227,200 |
| 2 | Administrative Expenses.................................... | 421,000 |
|
|
| 648,200 |
152 | .. | Australian Government Publishing Service |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 763,000 |
| 2 | Administrative Expenses.................................... | 461,000 |
|
|
| 1,224,000 |
153 | .. | Australian Office of Information |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,517,800 |
| 2 | Administrative Expenses..................................... | 866,000 |
|
|
| 2,383,800 |
157 | .. | Christmas Island |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 661,900 |
| 2 | Administrative Expenses..................................... | 386,800 |
| 3 | Other Services........................................... | 4,800 |
|
|
| 1,053,500 |
158 | .. | Cocos (Keeling) Islands |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 81,400 |
| 2 | Administrative Expenses..................................... | 122,300 |
|
|
| 203,700 |
159 | .. | Norfolk Island............................................ | 148,500 |
160 | .. | Grants Commission |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 245,500 |
| 2 | Administrative Expenses..................................... | 85,400 |
|
|
| 330,900 |
161 | .. | National Library of Australia |
|
| 1 | For expenditure under the National Library Act—Running expenses........ | 5,296,000 |
|
| Total: Department of Administrative Services | 98,156,200 |
ATTORNEY-GENERAL'S DEPARTMENT
Division | Subdivision |
|
|
|
|
| $ |
165 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 7,125,000 |
| 2 | Administrative Expenses..................................... | 1,420,000 |
| 3 | Other Services........................................... | 1,421,000 |
|
|
| 9,966,000 |
166 | .. | Office of Parliamentary Counsel |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 200,600 |
| 2 | Administrative Expenses..................................... | 7,400 |
|
|
| 208,000 |
170 | .. | High Court |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 210,200 |
| 2 | Administrative Expenses..................................... | 186,000 |
|
|
| 396,200 |
172 | .. | Courts Administration |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 780,000 |
| 2 | Administrative Expenses..................................... | 511,500 |
|
|
| 1,291,500 |
173 | .. | Family Law |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,400,000 |
| 2 | Administrative Expenses..................................... | 500,000 |
| 3 | Other Services........................................... | 2,347,000 |
|
|
| 4,247,000 |
175 | .. | Australian Legal Aid Office |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,851,000 |
| 2 | Administrative Expenses..................................... | 4,800,000 |
| 3 | Other Services........................................... | 133,000 |
|
|
| 6,784,000 |
Attorney-General's Department—continued
Division | Subdivision |
|
|
|
|
| $ |
177 | .. | Administrative Appeals Tribunal |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 56,500 |
| 2 | Administrative Expenses..................................... | 28,000 |
|
|
| 84,500 |
184 | .. | Australian Institute of Criminology |
|
| 1 | For expenditure under the Criminology Research Act—Running expenses.... | 430,000 |
186 | .. | Law Reform Commission |
|
| 1 | For expenditure under the Law Reform Commission Act—Running expenses.. | 245,500 |
190 | .. | Legislative Drafting Institute |
|
| 1 | For expenditure under the Legislative Drafting Institute Act—Running expenses | 41,500 |
|
| Total: Attorney-General's Department | 23,694,200 |
DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS
Division | Subdivision |
|
|
|
|
| $ |
191 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 4,300,000 |
| 2 | Administrative Expenses..................................... | 2,682,000 |
|
|
| 6,982,000 |
193 | .. | Bankruptcy |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,200,000 |
| 2 | Administrative Expenses..................................... | 59,000 |
|
|
| 1,259,000 |
195 | .. | Customs—Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 19,000,000 |
| 2 | Administrative Expenses..................................... | 2,900,000 |
| 3 | Other Services........................................... | 109,000 |
|
|
| 22,009,000 |
198 | .. | Patent, Trade Marks and Designs Offices |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 2,486,000 |
| 2 | Administrative Expenses..................................... | 578,000 |
| 3 | Other Services........................................... | 50,000 |
|
|
| 3,114,000 |
199 | .. | Trade Practices Commission |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,164,000 |
| 2 | Administrative Expenses..................................... | 184,000 |
|
|
| 1,348,000 |
201 | .. | Prices Justification Tribunal |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 785,000 |
| 2 | Administrative Expenses..................................... | 178,000 |
|
|
| 963,000 |
202 | .. | Industries Assistance Commission |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 2,860,000 |
| 2 | Administrative Expenses..................................... | 594,000 |
|
|
| 3,454,000 |
|
| Total: Department of Business and Consumer Affairs | 39,129,000 |
DEPARTMENT OF THE CAPITAL TERRITORY
Division | Subdivision |
|
|
|
|
| $ |
210 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 6,872,000 |
| 2 | Administrative Expenses..................................... | 948,000 |
| 3 | Other Services........................................... | 7,347,000 |
| 4 | Municipal Services—Other than those services under the control of other Departments and Authorities | 2,711,000 |
| 5 | Jervis Bay—General services and administration..................... | 124'000 |
|
|
| 18,002,000 |
212 | .. | Australian Capital Territory Legislative Assembly |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 74,000 |
| 2 | Administrative Expenses..................................... | 34,000 |
|
|
| 108,000 |
213 | .. | Australian Capital Territory Police Force |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 3,162,000 |
| 2 | Administrative Expenses..................................... | 552,000 |
|
|
| 3,714,000 |
214 | .. | National Capital Development Commission |
|
| 1 | For expenditure under the National Capital Development Commission Act—Administration | 3,150,000 |
|
| Total: Department of the Capital Territory | 24,974,000 |
DEPARTMENT OF CONSTRUCTION
Division | Subdivision |
|
|
|
|
| $ |
220 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 32,450,000 |
| 2 | Administrative Expenses..................................... | 7,606,000 |
|
|
| 40,056,000 |
222 | .. | Furniture and Fittings |
|
| 1 | Departmental............................................ | 687,000 |
| 2 | Australian Capital Territory Services............................. | 200,000 |
| 3 | Cocos (Keeling) Islands..................................... | 3,000 |
| 4 | Northern Territory Services................................... | 900,000 |
|
|
| 1,790,000 |
224 | .. | Repairs and Maintenance |
|
| 1 | Departmental............................................ | 10,447,000 |
| 2 | Australian Capital Territory Services............................. | 3,779,000 |
| 3 | Cocos (Keeling) Islands..................................... | 270,000 |
| 4 | Northern Territory Services................................... | 17,440,000 |
|
|
| 31,936,000 |
|
| Total: Department of Construction | 73,782,000 |
DEPARTMENT OF DEFENCE
Division | Subdivision |
|
|
|
|
| $ |
230 | .. | Australian Defence Force |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 323,334,000 |
231 | .. | The Defence Force Ombudsman................................ | 28,000 |
232 | .. | Civil Personnel |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 98,450,000 |
233 | .. | Administrative and Other Expenditure |
|
| 1 | Administrative Expenses..................................... | 56,757,000 |
| 2 | Other Services........................................... | 25,000 |
| 3 | Production Assistance for Defence Industrial Establishments............. | 212,000 |
|
|
| 56,994,000 |
234 | .. | Equipment and Stores |
|
| 1 | New Equipment and Stores................................... | 125,000,000 |
| 2 | Replacement Equipment and Stores............................. | 80,000,000 |
|
|
| 205,000,000 |
235 | .. | Repair and Overhaul of Equipment and Stores...................... | 31,350,000 |
236 | .. | Repair and Maintenance of Buildings and Works..................... | 1,533,000 |
237 | .. | Buildings and Works....................................... | 458,000 |
238 | .. | Natural Disasters and Civil Defence |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 294,000 |
| 2 | Administrative Expenses..................................... | 260,000 |
| 3 | Other Services........................................... | 1,085,000 |
|
|
| 1,639,000 |
239 | .. | Recoverable Expenditure for Other Governments..................... | 21,000 |
Department of Defence—continued
Division | Subdivision |
|
|
|
|
| $ |
240 | .. | Defence Co-operation....................................... | 12,120,000 |
241 | .. | Defence Science and Technology |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 28,333,000 |
| 2 | Administrative Expenses..................................... | 3,999,000 |
| 3 | Operational Expenses....................................... | 5,458,000 |
| 4 | Machinery and Plant....................................... | 1,450,000 |
|
|
| 39,240,000 |
|
| UNDER CONTROL OF DEPARTMENT OF CONSTRUCTION |
|
245 | .. | Buildings, Works, Furniture and Fittings.......................... | 33,000,000 |
246 | .. | Repairs and Maintenance.................................... | 21,450,000 |
|
| UNDER CONTROL OF DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT |
|
248 | .. | Housing for Servicemen—Advances to States....................... | 12,000,000 |
|
| UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES |
|
250 | .. | Rent.................................................. | 12,500,000 |
252 | .. | Acquisition of Sites and Buildings.............................. | 708,000 |
|
| UNDER CONTROL OF DEPARTMENT OF THE NORTHERN TERRITORY |
|
255 | .. | Darwin Reconstruction Commission |
|
| 1 | For expenditure under the Darwin Reconstruction Act................. | 1,250,000 |
|
| Total: Department of Defence | 851,075,000 |
DEPARTMENT OF EDUCATION
Division | Subdivision |
|
|
|
|
| $ |
270 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 6,537,000 |
| 2 | Administrative Expenses..................................... | 1,058,000 |
| 3 | Other Services........................................... | 689,000 |
| 4 | Student Assistance Programs.................................. | 64,521,000 |
| 5 | Grants-in-Aid............................................ | 269,000 |
| 6 | Migrant Education Services................................... | 3,681,000 |
|
|
| 76,755,000 |
271 | .. | Educational Services—Australian Capital Territory |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 17,320,000 |
| 2 | Administrative Expenses..................................... | 1,667,000 |
| 3 | Other Services........................................... | 5,159,000 |
|
|
| 24,146,000 |
272 | .. | Educational Services—Northern Territory |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 12,000,000 |
| 2 | Administrative Expenses..................................... | 3,277,000 |
| 3 | Other Services........................................... | 1,460,000 |
|
|
| 16,737,000 |
273 | .. | Commonwealth Teaching Service |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 130,000 |
| 2 | Administrative Expenses..................................... | 102,000 |
| 3 | Other Services........................................... | 580,000 |
|
|
| 812,000 |
274 | .. | Schools Commission |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 685,000 |
| 2 | Administrative Expenses..................................... | 286,000 |
| 3 | Other Services........................................... | 90,000 |
|
|
| 1,061,000 |
275 | .. | Commission on Technical and Further Education |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 122,000 |
| 2 | Administrative Expenses..................................... | 43,000 |
| 3 | Other Services........................................... | 50,000 |
|
|
| 215,000 |
Department of Education—continued
Division | Subdivision |
|
|
|
|
| $ |
276 | .. | Universities Commission |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 215,000 |
| 2 | Administrative Expenses..................................... | 35,000 |
| 3 | Other Services........................................... | 2,000 |
|
|
| 252,000 |
277 | .. | Commission on Advanced Education |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 201,000 |
| 2 | Administrative Expenses..................................... | 58,000 |
| 3 | Other Services........................................... | 39,000 |
|
|
| 298,000 |
278 | .. | Canberra College of Advanced Education |
|
| 1 | For expenditure under the Canberra College of Advanced Education Act—Running expenses | 4,266,000 |
279 | .. | The Australian National University |
|
| 1 | Running expenses—Supplementary grant.......................... | 25,800,000 |
280 | .. | Darwin Community College |
|
| 1 | For payments under the Darwin Community College Ordinance—Running expenses | 1,820,000 |
281 | .. | Curriculum Development Centre |
|
| 1 | For expenditure under the Curriculum Development Centre Act—Running expenses | 668,000 |
|
| Total: Department of Education | 152,830,000 |
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
Division | Subdivision |
|
|
|
|
| $ |
290 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 21,958,000 |
| 2 | Administrative Expenses..................................... | 3,498,000 |
| 3 | Other Services........................................... | 2,595,000 |
| 4 | Employment Training and Assistance............................ | 32,030,000 |
|
|
| 60,081,000 |
292 | .. | Conciliation and Arbitration |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 676,500 |
| 2 | Administrative Expenses..................................... | 491,000 |
|
|
| 1,167,500 |
293 | .. | Public Service Arbitrator's Office |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 68,000 |
| 2 | Administrative Expenses..................................... | 39,000 |
|
|
| 107,000 |
294 | .. | Australian Trade Union Training Authority |
|
| 1 | For expenditure under the Trade Union Training Authority Act 1975—Running expenses | 1,000,000 |
|
| Total: Department of Employment and Industrial Relations | 62,355,500 |
DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT
Division | Subdivision |
|
|
|
|
| $ |
296 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 4,622,000 |
| 2 | Administrative Expenses..................................... | 1,464,000 |
| 3 | Other Services........................................... | 431,250 |
| 4 | Grants-in-Aid............................................ | 248,500 |
| 5 | Environmental Conservation Programs........................... | 382,500 |
| 6 | Migrant Transitory Accommodation............................. | 121,000 |
|
|
| 7,269,250 |
297 | .. | Commonwealth Hostels Limited................................ | 3,196,000 |
298 | .. | Australian Housing Corporation |
|
| 1 | For expenditure under the Australian Housing Corporation Act—Administrative Subsidy | 5,000,000 |
299 | .. | Glebe Estate—Recurrent expenditure............................ | 598,000 |
300 | .. | ALBURY-WODONGA DEVELOPMENT CORPORATION |
|
| 1 | For expenditure under the Albury-Wodonga Development Act—Administrative Expenses | 108,000 |
301 | .. | Australian Heritage Commission |
|
| 1 | For expenditure under the Australian Heritage Commission Act—Running expenses | 125,000 |
302 | .. | Great Barrier Reef Marine Park Authority |
|
| 1 | For expenditure under the Great Barrier Reef Marine Park Act............ | 75,000 |
|
| Total: Department of Environment, | 16,371,250 |
|
| Housing and Community Development |
DEPARTMENT OF FOREIGN AFFAIRS
Division | Subdivision |
|
|
|
|
| $ |
305 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 5,589,200 |
| 2 | Administrative Expenses.................................... | 3,654,400 |
| 3 | Other Services........................................... | 539,700 |
| 4 | International Organizations................................... | 4,104,700 |
|
|
| 13,888,000 |
306 | .. | Overseas Service |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 13,076,800 |
| 2 | Administrative Expenses.................................... | 5,763,300 |
|
|
| 19,740,100 |
308 | .. | Australian Development Assistance Agency |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 3,453,000 |
| 2 | Administrative Expenses..................................... | 414,000 |
| 3 | Bilateral Aid—Papua New Guinea.............................. | 120,710,000 |
| 4 | Bilateral Aid Projects, Technical Co-operation and Related Activities (for payment to the Development Assistance Fund) | 25,000,000 |
| 5 | Bilateral Training......................................... | 6,340,000 |
| 6 | Food Aid............................................... | 15,000,000 |
| 7 | Multilateral Aid—United Nations Programs........................ | 2,717,000 |
| 8 | Multilateral Aid—Regional and other International Programs............. | 1,954,000 |
| 9 | Other Bilateral Aid........................................ | 358,000 |
|
|
| 175,946,000 |
|
| Total: Department of Foreign Affairs | 209,574,100 |
DEPARTMENT OF HEALTH
Division | Subdivision |
|
|
|
|
| $ |
325 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 16,897,500 |
| 2 | Administrative Expenses..................................... | 6,682,500 |
| 3 | Other Services........................................... | 8,228,500 |
|
|
| 31,808,500 |
326 | .. | Hospitals and Health Services Commission |
|
| 1 | For expenditure under the Hospitals and Health Services Commission Act—Running expenses | 105,500 |
| 2 | For expenditure under the Hospitals and Health Services Commission Act—Planning and Research | 290,000 |
|
|
| 395,500 |
327 | .. | 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 | 27,237,000 |
| 2 | For payment to the Health Insurance Fund established by the Health Insurance Act 1973 | 830,000,000 |
|
|
| 857,237,000 |
332 | .. | Capital Territory Health Commission |
|
| 1 | For payment to the Capital Territory Health Commission for expenditure under the Health Commission Ordinance 1975 | 16,000,000 |
334 | .. | Northern Territory Hospitals |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 8,000,000 |
| 2 | Administrative Expenses..................................... | 3,248,000 |
|
|
| 11,248,000 |
335 | .. | Northern Territory Health Services |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 4,300,000 |
| 2 | Administrative Expenses..................................... | 2,350,000 |
| 3 | Grants-in-Aid............................................ | 1,092,000 |
|
|
| 7,742,000 |
|
| Total: Department of Health | 924,431,000 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
Division | Subdivision |
|
|
|
|
| $ |
340 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 5,448,000 |
| 2 | Administrative Expenses..................................... | 884,000 |
| 3 | Other Services........................................... | 285,000 |
| 4 | Embarkation and Passage Costs................................ | 3,630,000 |
|
|
| 10,247,000 |
342 | .. | Office of the Commissioner for Community Relations |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 76,000 |
| 2 | Administrative Expenses..................................... | 44,000 |
|
|
| 120,000 |
344 | .. | Overseas Service |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,402,000 |
| 2 | Administrative Expenses..................................... | 486,000 |
|
|
| 1,888,000 |
|
| Total: Department of Immigration and Ethnic Affairs | 12,255,000 |
DEPARTMENT OF INDUSTRY AND COMMERCE
Division- | Subdivision |
|
|
|
|
| $ |
380 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 8,043,000 |
| 2 | Administrative Expenses..................................... | 1,817,000 |
| 3 | Other Services........................................... | 49,440,000 |
|
|
| 59,300,000 |
382 | .. | Australian Tourist Commission |
|
| 1 | For expenditure under the Australian Tourist Commission Act............ | 1,500,000 |
384 | .. | Maintenance of Production Capacity............................. | 17,201,000 |
385 | .. | Reserve Stocks........................................... | 800,000 |
386 | .. | Production Development..................................... | 1,700,000 |
387 | .. | Production Assistance—Nomad Aircraft.......................... | 1,500,000 |
|
| Total: Department of Industry and Commerce | 82,001,000 |
DEPARTMENT OF NATIONAL RESOURCES
Division | Subdivision |
|
|
|
|
| $ |
430 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 2,668,000 |
| 2 | Administrative Expenses..................................... | 440,000 |
| 3 | Other Services........................................... | 6,639,000 |
|
|
| 9,747,000 |
431 | .. | Division of National Mapping |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,778,000 |
| 2 | Administrative Expenses..................................... | 943,000 |
|
|
| 2,721,000 |
432 | .. | Bureau of Mineral Resources, Geology and Geophysics |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 3,325,000 |
| 2 | Administrative Expenses..................................... | 1,900,000 |
|
|
| 5,225,000 |
435 | .. | Joint Coal Board |
|
| 1 | For expenditure under the Coal Industry Act........................ | 294,000 |
436 | .. | Australian Atomic Energy Commission |
|
| 1 | For expenditure under the Atomic Energy Act—Running expenses......... | 8,686,000 |
|
| Total: Department of National Resources | 26,673,000 |
DEPARTMENT OF THE NORTHERN TERRITORY
Division | Subdivision |
|
|
|
|
| $ |
455 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 9,488,300 |
| 2 | Administrative Expenses..................................... | 2,032,000 |
| 3 | General Services.......................................... | 5,586,000 |
| 4 | Stores and Material........................................ | 1,010,000 |
| 5 | Other Services........................................... | 165,000 |
| 6 | Darwin Cyclone Relief...................................... | 145,000 |
|
|
| 18,426,300 |
457 | .. | Northern Territory Legislative Assembly Executive—Staff and Services |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 79,850 |
| 2 | Administrative Expenses..................................... | 58,200 |
|
|
| 138,050 |
458 | .. | Northern Territory Legislative Assembly |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 104,400 |
| 2 | Administrative Expenses..................................... | 49,400 |
|
|
| 153,800 |
459 | .. | Northern Territory Police |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 2,880,000 |
| 2 | Administrative Expenses..................................... | 959,000 |
|
|
| 3,839,000 |
460 | .. | Darwin Reconstruction Commission |
|
| 1 | For expenditure under the Darwin Reconstruction Act—Administration...... | 1,340,000 |
|
| Total: Department of the Northern Territory | 23,897,150 |
DEPARTMENT OF OVERSEAS TRADE
Division | Subdivision |
|
|
|
|
| $ |
470 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 5,200,000 |
| 2 | Administrative Expenses..................................... | 2,182,000 |
| 3 | Other Services........................................... | 1,451,000 |
|
|
| 8,833,000 |
472 | .. | Trade Commissioner Service |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 4,400,000 |
| 2 | Administrative Expenses..................................... | 898,000 |
|
|
| 5,298,000 |
474 | .. | Export Development Grants Board |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 165,000 |
| 2 | Administrative Expenses..................................... | 20,000 |
| 3 | Other Services........................................... | 10,000,000 |
|
|
| 10,185,000 |
|
| Total: Department of Overseas Trade | 24,316,000 |
POSTAL AND TELECOMMUNICATIONS DEPARTMENT
Division | Subdivision |
|
|
|
|
| $ |
480 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 2,116,000 |
| 2 | Administrative Expenses.................................... | 768,000 |
| 3 | Other Services........................................... | 1,000,000 |
|
|
| 3,884,000 |
482 | .. | National Broadcasting and Television Service |
|
| 1 | For payment to the Australian Broadcasting Commission............... | 58,000,000 |
| 2 | For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act | 7,900,000 |
|
|
| 65,900,000 |
483 | .. | Planning and Regulation of Broadcasting and Television |
|
| 1 | For payment to the Australian Broadcasting Control Board.............. | 2,000,000 |
|
| Total: Postal and Telecommunications Department | 71,784,000 |
DEPARTMENT OF PRIMARY INDUSTRY
Division | Subdivision |
| $ |
490 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 3,977,000 |
| 2 | Administrative Expenses..................................... | 1,000,000 |
| 3 | Other Services........................................... | 2,100,000 |
|
|
| 7,077,000 |
494 | .. | Bureau of Animal Health (Including Export Inspection Services—Meat) |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 9,530,000 |
| 2 | Administrative Expenses..................................... | 1,600,000 |
|
|
| 11,130,000 |
495 | .. | Export Inspection Services—Other Than Meat |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 768,000 |
| 2 | Administrative Expenses..................................... | 1,600,000 |
|
|
| 2,368,000 |
497 | .. | Bureau of Agricultural Economics |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,640,000 |
| 2 | Administrative Expenses..................................... | 295,000 |
| 3 | Other Services........................................... | 17,000 |
|
|
| 1,952,000 |
|
| Total: Department of Primary Industry | 22,527,000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division | Subdivision |
|
|
|
|
| $ |
500 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 2,731,600 |
| 2 | Administrative Expenses.................................... | 655,600 |
| 3 | Other Services........................................... | 310,000 |
|
|
| 3,697,200 |
501 | .. | Childhood Services |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 407,000 |
| 2 | Administrative Expenses..................................... | 65,000 |
| 3 | Other Services........................................... | 3,200,000 |
|
|
| 3,672,000 |
504 | .. | Conveyance of Governor-General, Ministers of State and others by R.A.A.F. and Department of Transport Aircraft | 400,000 |
505 | .. | Official Establishments |
|
| 2 | Administrative Expenses..................................... | 506,400 |
506 |
| Governor-General's Office |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 101,000 |
| 2 | Administrative Expenses..................................... | 137,000 |
|
|
| 238,000 |
509 | .. | Australian National Gallery |
|
| 1 | For expenditure under the Australian National Gallery Act.............. | 1,641,000 |
510 | .. | Australia Council |
|
| 1 | For expenditure under the Australia Council Act..................... | 9,550,000 |
511 | .. | The Film and Television School |
|
| 1 | For expenditure under the Film and Television School Act—Running expenses. | 1,004,000 |
Department of the Prime Minister and Cabinet—continued
Division | Subdivision |
|
|
|
|
| $ |
512 | .. | Australian Film Commission |
|
| 1 | Film Industry Development................................... | 1,550,000 |
| 2 | Film Making............................................ | 1,550,000 |
|
|
| 3,100,000 |
515 | .. | Auditor-General's Office |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 3,371,800 |
| 2 | Administrative Expenses..................................... | 124,700 |
|
|
| 3,496,500 |
516 | .. | Public Service Board |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 5,260,000 |
| 2 | Administrative Expenses.................................... | 1,390,000 |
| 3 | Other Services........................................... | 13,000 |
|
|
| 6,663,000 |
520 | .. | Australian Security Intelligence Organisation....................... | 3,000,000 |
|
| Total: Department of the Prime Minister and Cabinet | 36,968,100 |
DEPARTMENT OF REPATRIATION
Division | Subdivision |
|
|
|
|
| $ |
525 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 14,816,000 |
| 2 | Administrative Expenses..................................... | 2,487,000 |
|
|
| 17,303,000 |
526 | .. | Repatriation Hospitals and Other Institutions |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 32,476,000 |
| 2 | Administrative Expenses..................................... | 7,301,000 |
|
|
| 39,777,000 |
527 | .. | Other Repatriation Benefits................................... | 46,632,000 |
|
| Total: Department of Repatriation | 103,712,000 |
DEPARTMENT OF SCIENCE
Division | Subdivision |
|
|
|
|
| $ |
540 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,136,000 |
| 2 | Administrative Expenses..................................... | 288,000 |
| 3 | Other Services........................................... | 900,000 |
| 4 | Grants-in-Aid............................................ | 157,000 |
|
|
| 2,481,000 |
542 | .. | Analytical Services |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,252,000 |
| 2 | Administrative Expenses..................................... | 147,000 |
|
|
| 1,399,000 |
543 | .. | Antarctic Division |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,099,000 |
| 2 | Administrative and Operational Expenses.......................... | 1,151,000 |
|
|
| 2,250,000 |
544 | .. | Commonwealth Bureau of Meteorology |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 9,440,000 |
| 2 | Administrative and Operational Expenses.......................... | 4,435,000 |
| 3 | Other Services........................................... | 99,000 |
|
|
| 13,974,000 |
545 | .. | Ionospheric Prediction Service |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 240,000 |
| 2 | Administrative Expenses..................................... | 47,000 |
|
|
| 287,000 |
546 | .. | Metric Conversion Board |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 150,000 |
| 2 | Administrative Expenses..................................... | 103,000 |
|
|
| 253,000 |
Department of Science—continued
Division | Subdivision |
|
|
|
|
| $ |
547 | .. | National Standards Commission |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 136,000 |
| 2 | Administrative Expenses..................................... | 32,000 |
|
|
| 168,000 |
550 | .. | Anglo-Australian Telescope Board |
|
| 1 | For expenditure for the purposes of the Board—Administration........... | 340,000 |
552 | .. | Australian Institute of Marine Science |
|
| 1 | For expenditure under the Australian Institute of Marine Science Act........ | 600,000 |
554 | .. | Commonwealth Scientific and Industrial Research Organization |
|
| 1 | For expenditure under the Science and Industry Research Act............ | 45,430,000 |
|
| Total: Department of Science | 67,182,000 |
DEPARTMENT OF SOCIAL SECURITY
Division | Subdivision |
|
|
|
|
| $ |
590 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 31,200,000 |
| 2 | Administrative Expenses..................................... | 13,343,000 |
| 3 | Other Services........................................... | 41,757,000 |
| 4 | Australian Assistance Plan 1975-1976—For community consultation, and research and pilot programs, for the purpose of assisting the Australian Government in planning for the provision, and the integration with other welfare services, of welfare services of a kind for which moneys may lawfully be provided by the Australian Parliament (including planning in connexion with the provision of financial assistance by Australia to the States for the purpose of the provision of welfare services) | 1,500,000 |
|
| Total: Department of Social Security | 87,800,000 |
DEPARTMENT OF TRANSPORT
Division | Subdivision |
|
|
|
|
| $ |
655 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 56,000,000 |
| 2 | Administrative Expenses..................................... | 21,000,000 |
| 3 | Other Services........................................... | 5,500,000 |
|
| Total: Division 655 | 82,500,000 |
658 | .. | Commonwealth Bureau of Roads |
|
| 1 | For expenditure under the Commonwealth Bureau of Roads Act........... | 753,000 |
662 | .. | Australian National Railways |
|
| 1 | Subsidy to meet operating losses................................ | 30,000,000 |
|
| Total: Department of Transport | 113,253,000 |
DEPARTMENT OF THE TREASURY
Division | Subdivision |
|
|
|
|
| $ |
670 | .. | Administrative |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 7,427,000 |
| 2 | Administrative Expenses..................................... | 2,036,000 |
| 3 | Other Services........................................... | 5,147,000 |
|
|
| 14,610,000 |
672 | .. | Australian Taxation Office |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 52,319,000 |
| 2 | Administrative Expenses..................................... | 8,613,000 |
| 3 | Other Services........................................... | 3,243,000 |
|
|
| 64,175,000 |
674 | .. | Taxation Boards of Review |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 31,000 |
| 2 | Administrative Expenses..................................... | 17,000 |
|
|
| 48,000 |
675 | .. | Australian Government Retirement Benefits Office |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 1,968,000 |
| 2 | Administrative Expenses..................................... | 176,000 |
|
|
| 2,144,000 |
676 | .. | Insurance Tribunal |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 10,000 |
| 2 | Administrative Expenses..................................... | 3,000 |
|
|
| 13,000 |
678 | .. | Australian Bureau of Statistics |
|
| 1 | Salaries and Payments in the nature of Salary....................... | 18,107,300 |
| 2 | Administrative Expenses..................................... | 12,193,500 |
|
|
| 30,300,800 |
|
| Total: Department of the Treasury | 111,290,800 |
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 | 110,000,000 |
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