Supply Act (No. 1) 1978‑79
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 sub‑section (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 sub‑section (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 sub‑section (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 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.
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 | ATTORNEY‑GENERAL'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 |
Parliament—continued
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 | Grants‑in‑Aid.............................. | 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 Services—continued
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 |
ATTORNEY‑GENERAL'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 |
Attorney‑General's Department—continued
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: Attorney‑General'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 Defence—continued
Division | Subdivision |
|
|
| $ | ||
240 | .. | Defence Co‑operation.......................... | 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 Servicemen—Advances 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 | Grants‑in‑Aid.............................. | 263,500 |
|
|
| 117,821,000 |
271 | .. | Educational Services—Australian 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 Services—Northern 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 Education—continued
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 | Grants‑in‑Aid......................... | 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 Governor‑General 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 Co‑operation 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 Re‑Insurance 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 | Grants‑in‑Aid.......................... | 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 Affairs—continued
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 Services—Meat) |
|
| 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 Services—Other 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 Governor‑General, 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 | .. | Governor‑General'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 | .. | Auditor‑General'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 Cabinet—continued
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 Assistance—Nomad 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 | Grants‑in‑Aid.......................... | 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 Science—continued
Division | Subdivision |
|
|
| $ | ||
550 | .. | Anglo‑Australian 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 | Grants‑in 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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