Supply Act (No. 1) 1978-79

Administered by Department of the Treasury

Legislation au C2004A01843 Not in force Act

Legislation content

 

Supply Act (No. 1) 197879

No. 44 of 1978

 

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 1979.

[Assented to 12 June 1978]

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) 1978–79.

Commencement

2. This Act shall come into operation on the day on which it receives 5 the Royal Assent.

Issue, application and appropriation of $3,844,039,000

3. (1) The Minister for Finance 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 1979 the sum of $3,844,039,000.

(2) Except where the contrary intention appears in the Schedule, amounts issued by the Minister for Finance under subsection (1) in respect of services of a particular description (other than salaries and

12965/78 Cat. No. 78 4829 X—Recommended retail price 90c

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 an Act appropriating moneys, otherwise than by way of interim provision, for the service of the financial year ending on 30 June 1978 could lawfully have been applied.

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

Additional appropriation in respect of increases in salaries

4. (1) In addition to the sum referred to in section 3, the Minister for Finance may, at any time before 30 November 1978, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1979 amounts not exceeding such amounts as he determines in accordance with subsection (2).

(2) The amounts determined by the Minister for Finance 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 1978, 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 purpose of expenditure in respect of increases referred to in subsection (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.


THE SCHEDULE

ABSTRACT

 

Page Reference

Department and Services

Total

 

 

$

6

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

6,751,000

8

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

40,055,000

9

DEPARTMENT OF ADMINISTRATIVE SERVICES...............

113,929,000

11

ATTORNEYGENERAL'S DEPARTMENT...............

31,718,000

13

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS.........

41,820,000

14

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

32,476,000

15

DEPARTMENT OF CONSTRUCTION.........................

70,890,000

16

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

996,034,000

18

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

217,562,000

20

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS..

111,444,000

21

DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT 

36,754,000

22

DEPARTMENT OF FINANCE..............................

9,922,000

23

ADVANCE TO THE MINISTER FOR FINANCE..................

100,000,000

24

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

223,286,000

25

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

899,727,000

26

DEPARTMENT OF HOME AFFAIRS..........................

27,770,000

28

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS........

24,039,000

29

DEPARTMENT OF INDUSTRY AND COMMERCE...............

11,031,000

30

DEPARTMENT OF NATIONAL DEVELOPMENT................

26,052,000

31

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

293,000

32

POSTAL AND TELECOMMUNICATIONS DEPARTMENT..........

80,018,000

33

DEPARTMENT OF PRIMARY INDUSTRY.....................

47,062,000

34

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

19,387,000

36

DEPARTMENT OF PRODUCTIVITY.........................

50,137,000

37

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

83,970,000

39

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

121,686,000

40

DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE.......

74,000

41

DEPARTMENT OF TRADE AND RESOURCES..................

45,229,000

42

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

126,855,000

43

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

108,181,000

44

DEPARTMENT OF VETERANS' AFFAIRS......................

139,887,000

 

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

3,844,039,000

 

 

 

 

DEPARTMENTS AND SERVICES

 

PARLIAMENT

 

Division

Subdivision

 

 

 

 

 

$

101

..

Senate

 

 

1

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

797,000

 

2

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

394,000

 

 

 

1,191,000

102

..

House of Representatives

 

 

1

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

806,000

 

2

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

688,000

 

 

 

1,494,000

103

..

Parliamentary Reporting Staff

 

 

1

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

616,000

 

2

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

790,000

 

 

 

1,406,000

104

..

Parliamentary Library

 

 

1

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

766,000

 

2

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

183,000

 

 

 

949,000

105

..

Joint House Department

 

 

1

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

905,000

 

2

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

700,000

 

 

 

1,605,000

108

..

Parliamentary Standing Committee on Public Works

 

 

1

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

28,000

 

2

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

12,000

 

 

 

40,000


Parliamentcontinued

 

Division

Subdivision

 

 

 

$

109

..

Joint Committee of Public Accounts

 

 

1

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

51,000

 

2

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

15,000

 

 

 

66,000

 

 

Total: Parliament

6,751,000


DEPARTMENT OF ABORIGINAL AFFAIRS

 

Division

Subdivision

 

 

 

 

 

$

120

..

Administrative

 

 

1

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

4,894,000

 

2

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

1,151,000

 

3

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

6,150,000

 

4

GrantsinAid..............................

23,140,000

 

5

National Aboriginal Conference..............................

200,000

 

6

Aboriginal Loans Commission...............................

3,500,000

 

7

Aboriginal Land Fund Commission............................

200,000

 

 

 

39,235,000

125

..

Australian Institute of Aboriginal Studies

 

 

1

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

820,000

 

 

Total: Department of Aboriginal Affairs......

40,055,000


DEPARTMENT OF ADMINISTRATIVE SERVICES

 

Division

Subdivision

 

 

 

 

 

$

130

..

Administrative

 

 

1

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

19,569,000

 

2

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

5,600,000

 

3

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

488,000

 

5

Australian Property Services............................

34,249,000

 

6

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

11,893,000

 

7

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

2,540,000

 

8

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

6,500,000

 

 

 

80,839,000

132

..

Remuneration Tribunal

 

 

1

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

59,000

 

2

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

48,000

 

 

 

107,000

133

..

Australian Electoral Office

 

 

1

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

3,735,000

 

2

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

2,190,000

 

 

 

5,925,000

137

..

Commonwealth Police

 

 

1

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

14,486,000

 

2

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

1,977,000

 

3

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

190,000

 

 

 

16,653,000

140

..

Parliamentary and Ministerial Staff and Services

 

 

1

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

3,390,000

 

2

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

1,695,000

 

3

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

1,656,000

 

4

Visits Abroad of Ministers (including Personal Staff) and Others....

350,000

 

 

 

7,091,000

12965/78—2


Department of Administrative Servicescontinued

 

Division

Subdivision

 

 

 

$

150

..

Furniture and Fittings

 

 

1

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

2,263,000

 

2

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

240,000

 

3

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

17,000

 

4

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

480,000

 

 

 

3,000,000

160

..

Grants Commission

 

 

1

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

243,000

 

2

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

71,000

 

 

 

314,000

 

 

Total: Department of Administrative Services

113,929,000


ATTORNEYGENERAL'S DEPARTMENT

 

Division

Subdivision

 

 

 

$

165

..

Administrative

 

 

1

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

7,772,000

 

2

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

1,940,000

 

3

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

433,000

 

 

 

10,145,000

166

..

Office of Parliamentary Counsel

 

 

1

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

212,000

 

2

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

30,000

 

 

 

242,000

170

..

High Court

 

 

1

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

267,000

 

2

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

219,000

 

 

 

486,000

172

..

Courts Administration

 

 

1

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

783,000

 

2

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

472,000

 

3

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

41,000

 

 

 

1296,000

173

..

Family Law

 

 

1

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

2,145,000

 

2

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

907,000

 

3

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

1,147,000

 

 

 

4,199,000

175

..

Australian Legal Aid Office

 

 

1

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

1,827,000

 

2

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

4,740,000

 

3

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

1,617,000

 

 

 

8,184,000


AttorneyGeneral's Departmentcontinued

 

Division

Subdivision

 

 

 

$

176

..

Commonwealth Legal Aid Commission

 

 

1

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

134,800

 

2

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

166,200

 

 

 

301,000

177

..

Legal Aid Commission (Australian Capital Territory)

 

 

1

For Expenditure under the Legal Aid Ordinance 1977 of the Australian Capital Territory 

565,000

178

..

Administrative Appeals Tribunal

 

 

1

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

110,000

 

2

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

70,000

 

3

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

40,000

 

 

 

220,000

180

..

Office of the Commissioner for Community Relations

 

 

1

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

77,000

 

2

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

23,000

 

 

 

100,000

184

..

Australian Institute of Criminology

 

 

1

For expenditure under the Criminology Research Act—Running expenses 

433,000

136

..

Law Reform Commission

 

 

1

For expenditure under the Law Reform Commission Act—Running expenses 

307,000

190

..

Legislative Drafting Institute

 

 

1

For expenditure under the Legislative Drafting Institute Act—Running expenses 

40,000

192

..

Australian Security Intelligence Organization.................

5,200,000

 

 

Total: AttorneyGeneral's Department 

31,718,000


DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

 

Division

Subdivision

 

 

 

$

195

..

Administrative

 

 

1

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

28,040,000

 

2

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

6,004,000

 

3

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

1,906,000

 

 

 

35,950,000

199

..

Trade Practices Commission

 

 

1

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

1,246,000

 

2

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

220,000

 

 

 

1,466,000

201

..

Prices Justification Tribunal

 

 

1

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

746,000

 

2

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

123,000

 

 

 

869,000

202

..

Industries Assistance Commission

 

 

1

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

2,908,000

 

2

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

627,000

 

 

 

3,535,000

 

 

Total: Department of Business and Consumer Affairs

41,820,000


DEPARTMENT OF THE CAPITAL TERRITORY

 

Division

Subdivision

 

 

 

$

210

..

Administrative

 

 

1

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

8,272,000

 

2

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

781,500

 

3

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

11,308,100

 

4

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

3,220,000

 

5

Jervis Bay—General services and administration....................

160,000

 

 

 

23,741,600

212

..

Australian Capital Territory Legislative Assembly

 

 

1

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

88,000

 

2

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

34,500

 

 

 

122,500

213

..

Australian Capital Territory Police

 

 

1

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

4,534,600

 

2

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

727,300

 

 

 

5,261,900

214

..

National Capital Development Commission

 

 

1

For expenditure under the National Capital Development Commission Act—Administration 

3,350,000

 

 

Total: Department of the Capital Territory

32,476,000


DEPARTMENT OF CONSTRUCTION

 

Division

Subdivision

 

 

 

$

220

..

Administrative

 

 

1

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

36,330,000

 

2

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

8,430,000

 

3

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

130,000

 

 

 

44,890,000

224

..

Repairs and Maintenance

 

 

1

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

22,000,000

 

2

Operational Maintenance...................................

4,000,000

 

 

 

26,000,000

 

 

Total: Department of Construction

70,890,000


DEPARTMENT OF DEFENCE

 

Division

Subdivision

 

 

 

$

230

..

Australian Defence Force

 

 

1

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

377,888,000

231

..

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

33,000

232

..

Civil Personnel

 

 

1

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

116,230,000

233

..

Administrative and Other Expenditure

 

 

1

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

63,917,000

 

2

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

14,000

 

 

 

63,931,000

234

..

Equipment and Stores

 

 

1

New Equipment and Stores.............................

161,562,000

 

2

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

103,852,000

 

 

 

265,414,000

235

..

Repair and Overhaul of Equipment and Stores................

34,703,000

236

..

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

1,600,000

237

..

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

580,000

238

..

Natural Disasters and Civil Defence

 

 

1

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

323,000

 

2

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

240,000

 

3

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

536,000

 

 

 

1,099,000

 

 

 

 


Department of Defencecontinued

 

Division

Subdivision

 

 

 

$

240

..

Defence Cooperation..........................

13,000,000

241

..

Defence Science and Technology

 

 

1

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

27,707,000

 

2

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

4,438,000

 

3

Operational Expenses.................................

4,083,000

 

4

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

1,328,000

 

 

 

37,556,000

242

..

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

2,600,000

 

 

UNDER CONTROL OF DEPARTMENT OF CONSTRUCTION

 

245

..

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

32,000,000

246

..

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

22,500,000

 

 

UNDER CONTROL OF DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT

 

248

..

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

4,000,000

 

 

UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES

 

250

..

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

15,300,000

252

..

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

4,600,009

253

..

Furniture and Fittings.................................

3,000,000

 

 

Total: Department of Defence

996,034,000


DEPARTMENT OF EDUCATION

 

Division

Subdivision

 

 

 

$

270

..

Administrative

 

 

1

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

6,502,000

 

2

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

1,000,000

 

3

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

1,434,000

 

4

Student Assistance Programs................................

108,621,500

 

5

GrantsinAid..............................

263,500

 

 

 

117,821,000

271

..

Educational ServicesAustralian Capital Territory

 

 

1

Australian Capital Territory Schools Authority—For expenditure under the Schools Authority Ordinance 

28,625,000

 

2

Technical and Further Education in the Australian Capital Territory.......

4,191,000

 

3

Independent Schools in the Australian Capital Territory...............

3,446,000

 

 

 

36,262,000

272

..

Educational ServicesNorthern Territory

 

 

1

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

15,923,000

 

2

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

3,989,000

 

3

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

1,499,000

 

 

 

21,411,000

273

..

Commonwealth Teaching Service

 

 

1

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

127,000

 

2

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

95,000

 

3

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

613,000

 

 

 

835,000

274

..

Schools Commission

 

 

1

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

808,000

 

2

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

320,000

 

3

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

100,000

 

 

 

1,228,000

 

 

 

 


Department of Educationcontinued

 

Division

Subdivision

 

 

 

 

 

$

275

..

Tertiary Education Commission

 

 

1

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

595,000

 

2

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

142,000

 

3

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

475,000

 

 

 

1,212,000

278

..

Canberra College of Advanced Education

 

 

1

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

5,404,000

279

..

The Australian National University

 

 

1

Running expenses—Supplementary grant....................

29,341,000

280

..

Darwin Community College

 

 

1

For expenditure under the Darwin Community College Ordinance—Running expenses 

3,244,000

281

..

Curriculum Development Centre

 

 

1

For expenditure under the Curriculum Development Centre Act—Running expenses 

804,000

 

 

Total: Department of Education

217,562,000


DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

 

Division

Subdivision

 

 

 

$

290

..

Administrative

 

 

1

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

28,635,000

 

2

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

5,985,000

 

3

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

3,000,000

 

4

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

66,000,000

 

 

 

103,620,000

291

..

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

3,742,000

292

..

Conciliation and Arbitration

 

 

1

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

778,000

 

2

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

739,000

 

 

 

1,517,000

293

..

Public Service Arbitrator's Office

 

 

1

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

74,000

 

2

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

46,000

 

 

 

120,000

294

..

Australian Trade Union Training Authority

 

 

1

For expenditure under the Trade Union Training Authority Act 1975—Running expenses 

960,000

295

..

Industrial Relations Bureau

 

 

1

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

1,200,000

 

2

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

285,000

 

 

 

1,485,000

 

 

Total: Department of Employment and Industrial Relations

111,444,000


DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT

 

Division

Subdivision

 

 

 

$

296

..

Administrative

 

 

1

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

4,444,000

 

2

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

957,000

 

3

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

650,000

 

4

GrantsinAid.........................

7,000

 

5

Environment and Conservation Programs....................

41,000

 

6

For expenditure under the Homes Savings Grant Act 1976........

27,000,000

 

7

Housing Allowance Experiment..........................

450,000

 

 

 

33,549,000

298

..

The Supervising Scientist and Alligator Rivers Research Institute....

261,000

299

..

Glebe Estate Rehabilitation

 

 

1

Recurrent expenditure................................

330,000

301

..

Australian Heritage Commission

 

 

1

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

208,000

302

..

Great Barrier Reef Marine Park Authority

 

 

1

For expenditure under the Great Barrier Reef Marine Park Act......

206,000

303

..

Australian National Parks and Wildlife Service

 

 

1

For expenditure under the National Parks and Wildlife Conservation Act

2,200,000

 

 

 

Total: Department of Environment, Housing and Community Development 

36,754,000


DEPARTMENT OF FINANCE

 

Division

Subdivision

 

 

 

 

 

$

304

..

Administrative

 

 

1

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

5,573,000

 

2

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

1,250,000

 

3

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

345,000

 

 

 

7,168,000

306

..

Australian Government Retirement Benefits Office

 

 

1

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

2,347,000

 

2

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

147,000

 

 

 

2,494,000

308

..

Superannuation Fund Investment Trust

 

 

1

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

225,000

 

2

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

35,000

 

 

 

260,000

 

 

Total: Department of Finance

9,922,000


ADVANCE TO THE MINISTER FOR FINANCE

 

Division

Subdivision

 

 

 

$

310

..

Advance to the Minister for Finance

 

 

1

To enable the Minister for Finance

 

 

 

(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 GovernorGeneral specifically applicable to the expenditure             

100,000,000


DEPARTMENT OF FOREIGN AFFAIRS

 

Division

Subdivision

 

 

 

$

315

..

Administrative

 

 

1

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

7,000,000

 

2

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

4,200,000

 

3

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

1,019,500

 

4

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

5,660,500

 

 

 

17,880,000

316

..

Overseas Service

 

 

1

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

17,127,000

 

2

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

6,560,000

 

 

 

23,687,000

318

..

Australian Development Assistance Bureau

 

 

1

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

3,341,000

 

2

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

502,000

 

3

Bilateral Aid—Papua New Guinea.......................

113,960,000

 

4

Bilateral Aid Projects, Technical Cooperation and Related Activities 

29,931,000

 

5

Bilateral Training (excluding Papua New Guinea).............

6,790,000

 

6

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

13,880,000

 

7

Multilateral Aid—United Nations Programs.................

5,157,000

 

8

Multilateral Aid—Regional and Other International Programs.....

4,527,000

 

9

Support for Voluntary Aid Schemes......................

716,000

 

 

 

178,804,000

319

..

Australian Secret Intelligence Service.....................

2,915,000

 

 

Total: Department of Foreign Affairs

223,286,000


DEPARTMENT OF HEALTH

 

Division

Subdivision

 

 

 

$

325

..

Administrative

 

 

1

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

20,334,000

 

2

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

8,333,000

 

3

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

13,965,000

 

 

 

42,632,000

327

..

Health Insurance

 

 

1

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

22,000,000

 

2

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

768,700,000

 

3

For payment to the Hospital Benefits ReInsurance Trust Fund established by the National Health Act             

25,000,000

 

4

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

6,250,000

 

 

 

821,950,000

332

..

Capital Territory Health Commission

 

 

1

For payment under the Capital Territory Health Commission Ordinance

15,000,000

334

..

Northern Territory Hospitals

 

 

1

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

9,670,000

 

2

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

2,931,000

 

 

 

12,601,000

335

..

Northern Territory Health Services

 

 

1

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

4,445,000

 

2

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

2,104,000

 

3

GrantsinAid..........................

995,000

 

 

 

7,544,000

 

 

Total: Department of Health

899,727,000


DEPARTMENT OF HOME AFFAIRS

 

Division

Subdivision

 

 

 

$

340

..

Administrative

 

 

1

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

811,100

 

2

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

135,600

 

3

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

508,600

 

 

 

1,455,300

342

..

Australian Archives

 

 

1

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

1,429,000

 

2

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

316,000

 

 

 

1,745,000

344

..

Australian War Memorial

 

 

1

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

463,500

 

2

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

84,500

 

 

 

548,000

345

..

Christmas Island

 

 

1

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

643,000

 

2

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

463,000

 

3

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

5,000

 

 

 

1,111,000

346

..

Cocos (Keeling) Islands

 

 

1

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

125,000

 

2

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

141,000

 

 

 

266,000

347

..

Norfolk Island.....................................

156,700

348

..

Australia Council

 

 

1

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

9,892,000


Department of Home Affairscontinued

 

Division

Subdivision

 

 

 

$

350

..

Australian Film and Television School

 

 

1

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

1,400,000

352

..

Australian Film Commission

 

 

1

Film Industry Development.............................

2,432,000

 

2

Film Making......................................

1,404,000

 

 

 

3,836,000

354

..

National Library of Australia

 

 

1

For expenditure under the National Library Act—Running expenses..

5,660,000

356

..

Australian National Gallery

 

 

1

For expenditure under the National Gallery Act................

1,700,000

 

 

Total: Department of Home Affairs

27,770,000


DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

 

Division

Subdivision

 

 

 

$

360

..

Administrative

 

 

1

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

7,982,000

 

2

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

1,406,000

 

3

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

1,815,000

 

4

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

2,933,000

 

5

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

8,060,000

 

 

 

22,196,000

364

..

Overseas Service

 

 

1

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

1,428,000

 

2

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

415,000

 

 

 

1,843,000

 

 

Total: Department of Immigration and Ethnic Affairs

24,039,000


DEPARTMENT OF INDUSTRY AND COMMERCE

 

Division

Subdivision

 

 

 

$

380

1

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

2,762,000

 

2

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

422,000

 

3

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

6,547,000

 

 

Total: Division 380

9,731,000

382

 

Australian Tourist Commission..........................

1,300,000

 

 

Total: Department of Industry and Commerce

11,031,000


DEPARTMENT OF NATIONAL DEVELOPMENT

 

Division

Subdivision

 

 

 

$

430

..

Administrative

 

 

1

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

2,300,000

 

2

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

535,000

 

3

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

5,347,000

 

 

 

8,182,000

431

..

Division of National Mapping

 

 

1

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

1,970,000

 

2

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

1,152,000

 

 

 

3,122,000

432

..

Bureau of Mineral Resources, Geology and Geophysics

 

 

1

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

3,666,000

 

2

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

1,717,000

 

 

 

5,383,000

436

..

Australian Atomic Energy Commission

 

 

1

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

9,365,000

 

 

Total: Department of National Development

26,052,000


DEPARTMENT OF THE NORTHERN TERRITORY

 

Division

Subdivision

 

 

 

$

455

..

Administrative

 

 

1

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

200,000

 

2

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

93,000

 

 

Total: Department of the Northern Territory

293,000


POSTAL AND TELECOMMUNICATIONS DEPARTMENT

 

Division

Subdivision

 

 

 

$

480

..

Administrative

 

 

1

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

3,350,000

 

2

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

750,000

 

3

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

45,000

 

 

 

4,145,000

482

..

National Broadcasting and Television Service

 

 

1

For payment to the Australian Broadcasting Commission.........

64,000,000

 

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.             

9,911,000

 

 

 

73,911,000

484

..

Regulation of Broadcasting and Television

 

 

1

For payment to the Australian Broadcasting Tribunal............

1,162,000

486

..

Special Broacdasting

 

 

1

For payment to the Special Broadcasting Service...............

800,000

 

 

Total: Postal and Telecommunications Department...

80,018,000


DEPARTMENT OF PRIMARY INDUSTRY

 

Division

Subdivision

 

 

 

$

490

..

Administrative

 

 

1

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

4,550,000

 

2

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

1,361,000

 

3

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

20,883,000

 

 

 

26,794,000

494

..

Bureau of Animal Health (Including Export Inspection ServicesMeat)

 

 

1

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

12,900,000

 

2

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

2,160,000

 

3

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

15,000

 

 

 

15,075,000

495

..

Export Inspection ServicesOther Than Meat

 

 

1

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

910,000

 

2

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

2,030,000

 

 

 

2,940,000

497

..

Bureau of Agricultural Economics

 

 

1

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

1,970,000

 

2

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

270,000

 

3

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

13,000

 

 

 

2,253,000

 

 

Total: Department of Primary Industry

47,062,000


DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

Division

Subdivision

 

 

 

$

500

..

Administrative

 

 

1

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

3,157,000

 

2

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

924,000

 

3

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

259,000

 

 

 

4,340,000

504

..

Conveyance of GovernorGeneral, Ministers of State and other by R.A.A.F. and Department of Transport Aircraft             

430,000

505

..

Official Establishments

 

 

2

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

670,000

506

..

GovernorGeneral's Office

 

 

1

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

132,000

 

2

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

94,000

 

 

 

226,000

507

..

Office of National Assessments..........................

480,000

508

..

Office of the Commonwealth Ombudsman...................

335,000

515

..

AuditorGeneral's Office

 

 

1

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

4,181,500

 

2

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

303,000

 

 

 

4,484,500


Department of the Prime Minister and Cabinetcontinued

 

Division

Subdivision

 

 

 

 

 

$

516

..

Public Service Board

 

 

1

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

6,505,000

 

2

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

1,916,500

 

 

 

8,421,500

 

 

 

 

 

 

Total: Department of the Prime Minister and Cabinet

19,387,000


DEPARTMENT OF PRODUCTIVITY

 

Division

Subdivision

 

 

 

$

522

..

Administrative

 

 

1

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

7,213,000

 

2

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

1,730,000

 

3

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

6,163,000

 

 

 

15,106,000

523

..

Patent, Trade Marks and Designs Offices

 

 

1

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

2,720,000

 

2

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

762,000

 

3

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

135,000

 

 

 

3,617,000

525

..

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

25,038,000

526

..

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

785,000

527

..

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

1,491,000

528

..

Production AssistanceNomad Aircraft....................

4,100,000

 

 

Total: Department of Productivity

50,137,000


DEPARTMENT OF SCIENCE

 

Division

Subdivision

 

 

 

$

540

..

Administrative

 

 

1

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

1,284,000

 

2

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

250,000

 

3

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

819,000

 

4

GrantsinAid..........................

191,000

 

 

 

2,544,000

542

..

Analytical Services

 

 

1

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

1,432,000

 

2

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

200,000

 

 

 

1,632,000

543

..

Antarctic Division

 

 

1

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

1,685,000

 

2

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

1,600,000

 

 

 

3,285,000

544

..

Commonwealth Bureau of Meteorology

 

 

1

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

10,800,000

 

2

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

4,735,000

 

3

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

42,000

 

 

 

15,577,000

545

..

Ionospheric Prediction Service

 

 

1

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

266,000

 

2

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

72,000

 

 

 

338,000

546

..

Metric Conversion Board

 

 

1

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

80,000

 

2

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

52,000

 

 

 

132,000

547

..

National Standards Commission

 

 

1

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

185,000

 

2

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

48,000

 

 

 

233,000


Department of Sciencecontinued

 

Division

Subdivision

 

 

 

$

550

..

AngloAustralian Telescope Board

 

 

1

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

430,000

552

..

Australian Institute of Marine Science

 

 

1

For expenditure under the Australian Institute of Marine Science Act.

863,000

554

..

Commonwealth Scientific and Industrial Research Organization

 

 

1

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

58,936,000

 

 

Total: Department of Science

83,970,000


DEPARTMENT OF SOCIAL SECURITY

 

Division

Subdivision

 

 

 

$

590

..

Administrative

 

 

1

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

41,840,000

 

2

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

15,200,000

 

3

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

64,045,000

 

4

Grantsin Aid................................

358,000

 

 

 

121,443,000

591

..

Social Welfare Policy Secretariat

 

 

1

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

206,000

 

2

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

37,000

 

 

 

243,000

 

 

Total: Department of Social Security

121,686,000


DEPARTMENT OF THE SPECIAL TRADE REPRESENTATIVE

 

Division

Subdivision

 

 

 

$

620

..

Administrative

 

 

1

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

14,000

 

2

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

60,000

 

 

Total: Department of the Special Trade Representative....

74,000


DEPARTMENT OF TRADE AND RESOURCES

 

Division

Subdivision

 

 

 

$

640

..

Administrative

 

 

1

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

6,750,000

 

2

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

2,400,000

 

3

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

1,500,000

 

7

Beef promotion program...............................

150,000

 

8

Australian Wool Worsted Industry—Development of export markets.

100,000

 

 

 

10,900,000

642

..

Trade Commissioner Service

 

 

1

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

4,550,000

 

2

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

1,050,000

 

 

 

5,600,000

644

..

Export Development Grants Board

 

 

1

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

355,000

 

2

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

28,000

 

3

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

16,000,000

 

 

02. Export incentive grants.............................

12,000,000

 

 

 

28,383,000

646

..

Joint Coal Board

 

 

1

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

346,000

 

 

Total: Department of Trade and Resources

45,229,000


DEPARTMENT OF TRANSPORT

 

Division

Subdivision

 

 

 

$

655

..

Administrative

 

1

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

63,000,000

 

2

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

24,000,000

 

3

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

12,205,000

 

 

 

99,205,000

656

..

Bureau of Transport Economics

 

 

1

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

800,000

 

2

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

350,000

 

 

 

1,150,000

662

..

Australian National Railways

 

 

1

Subsidy to meet operating losses.........................

26,500,000

 

 

Total: Department of Transport

126,855,000


DEPARTMENT OF THE TREASURY

 

Division

Subdivision

 

 

 

$

670

..

Administrative

 

 

1

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

3,537,000

 

2

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

987,000

 

3

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

6,209,000

 

 

 

10,733,000

672

..

Australian Taxation Office

 

 

1

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

59,844,000

 

2

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

9,848,000

 

3

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

2,937,000

 

 

 

72,629,000

674

..

Taxation Boards of Review

 

 

1

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

54,000

 

2

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

26,000

 

 

 

80,000

678

..

Australian Bureau of Statistics

 

 

1

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

19,340,000

 

2

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

5,399,000

 

 

 

24,739,000

 

 

Total: Department of the Treasury

108,181,000


DEPARTMENT OF VETERANS' AFFAIRS

 

Division

Subdivision

 

 

 

$

690

..

Administrative

 

 

1

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

14,902,000

 

2

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

3,118,000

 

3

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

530,000

 

 

 

18,550,000

691

..

Repatriation Hospitals and Other Institutions

 

 

1

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

39,533,000

 

2

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

10,051,000

 

 

 

49,584,000

692

..

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

58,270,000

693

..

Defence Service Homes Corporation

 

 

1

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

4,825,000

 

2

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

1,158,000

 

3

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

7,500,000

 

 

 

13,483,000

 

 

Total: Department of Veterans' Affairs

139,887,000

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Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.