Federal Register of Legislation - Australian Government

Primary content

Supply Act (No. 1) 1977-78

Authoritative Version
Act No. 49 of 1977 as made
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 1978.
Administered by: Finance
Date of Assent 07 Jun 1977
Date of repeal 12 Jun 1981
Repealed by Repealed by Act No. 61 of 1981

Title: Commonwealth Coat of Arms Australia

Supply Act (No. 1) 1977‑78

No. 49 of 1977

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 1978.

[Assented to 7 June 1977]

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) 1977‑78.

Commencement.

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

Issue, application and appropriation of $3,512,263,000.

3. (1) The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule in respect of the financial year ending on 30 June 1978 the sum of $3,512,263,000.

(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

13522/77 Cat. No. 77 4289 7—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 1977 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 1977, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1978 amounts not exceeding such amounts as he determines in accordance with sub‑section (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 1977, 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.

Tertiary Education Commission.

5. A reference in the Schedule to the Technical and Further Education Commission, the Universities Commission or the Commission on Advanced Education shall, after the commencement of the Tertiary Education Commission Act 1977, be read as including a reference to the Tertiary Education Commission.


 

THE SCHEDULE

ABSTRACT

Page Reference

Departments and Services

Total

 

 

$

6

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

6,087,000

7

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

37,204,000

8

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

114,640,000

10

ATTORNEY‑GENERAL'S DEPARTMENT.....................................................

23,032,000

12

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

37,112,000

13

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

28,738,000

14

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

79,630,000

15

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

961,624,000

17

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

195,383,000

19

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

75,645,000

20

DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT............................................................................................................................

24,467,000

21

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

9,844,000

22

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

100,000,000

23

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

195,895,000

24

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

802,968,000

25

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

13,572,000

26

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

10,442,000

27

DEPARTMENT OF NATIONAL RESOURCES..............................................

21,560,000

28

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

25,910,000

29

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

25,468,000

30

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

74,568,000

31

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

25,345,000

32

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

37,603,000

34

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

46,624,000

35

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

76,465,000

37

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

116,768,000

38

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

115,190,000

39

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

104,467,000

40

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

126,012,000

 

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

3,512,263,000



 


DEPARTMENTS AND SERVICES

 


13522/77—2


PARLIAMENT

Division

Subdivision

 

$

101

..

Senate

 

 

1

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

763,000

 

2

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

365,000

 

 

 

1,128,000

102

..

House of Representatives

 

 

1

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

763,000

 

2

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

595,000

 

 

 

1,358,000

103

..

Parliamentary Reporting Staff

 

 

1

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

552,000

 

2

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

596,000

 

 

 

1,148,000

104

..

Parliamentary Library

 

 

1

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

665,000

 

2

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

138,000

 

 

 

803,000

105

..

Joint House Department

 

 

1

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

860,000

 

2

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

700,000

 

 

 

1,560,000

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

109

..

Joint Committee of Public Accounts

 

 

1

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

40,000

 

2

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

10,000

 

 

 

50,000

 

 

Total: Parliament

6,087,000


 

DEPARTMENT OF ABORIGINAL AFFAIRS

Division

Subdivision

 

 

 

 

 

$

120

..

Administrative

 

 

l

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

4,640,000

 

2

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

1,132,000

 

3

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

5,564,000

 

4

Grants‑in‑Aid................................................................................................................

20,000,000

 

5

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

18,000

 

6

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

5,000,000

 

 

 

36,354,000

125

..

Australian Institute of Aboriginal Studies

 

 

1

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

850,000

 

 

Total: Department of Aboriginal Affairs

37,204,000


 

DEPARTMENT OF ADMINISTRATIVE SERVICES

Division

Subdivision

 

 

 

 

 

$

130

..

Administrative

 

 

1

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

18,010,000

 

2

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

5,200,000

 

3

Other Services—...........................................................................................................

 

 

 

Silver Jubilee Commemorative Organization—Administrative Expenses.....

75,000

 

 

Silver Jubilee  Commemorative  Organization—Program  of Events (for payment to the Silver Jubilee Commemorative Program Trust Account)

425,000

 

 

Other...........................................................................................................................

818,000

 

4

Grants‑in‑Aid................................................................................................................

44,000

 

5

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

32,444,000

 

6

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

12,856,000

 

7

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

2,460,000

 

8

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

6,343,000

 

 

 

78,675,000

132

..

Remuneration Tribunal

 

 

1

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

70,000

 

2

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

46,000

 

 

 

116,000

133

..

Australian Electoral Office

 

 

1

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

3,500,000

 

2

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

1,800,000

 

 

 

5,300,000

134

..

Australian War Memorial

 

 

1

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

479,000

 

2

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

69,000

 

 

 

548,000

136

..

Australian Archives

 

 

1

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

1,439,000

 

2

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

252,000

 

 

 

1,691,000

137

..

Commonwealth Police

 

 

1

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

10,069,000

 

2

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

1,096,000

 

3

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

156,000

 

 

 

11,321,000


 

Department of Administrative Servicescontinued

Division

Subdivision

 

 

 

 

 

$

140

..

Parliamentary and Ministerial Staff and Services

 

 

1

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

3,108,000

 

2

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

1,255,000

 

3

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

1,563,000

 

4

Visits abroad of Ministers (including personal staff and others).........................

250,000

 

 

 

6,176,000

150

..

Furniture and Fittings

 

 

1

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

2,430,000

 

2

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

200,000

 

3

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

20,000

 

4

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

685,000

 

 

 

3,335,000

157

..

Christmas Island

 

 

1

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

609,000

 

2

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

513,000

 

3

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

5,000

 

 

 

1,127,000

158

..

Cocos (Keeling) Islands

 

 

1

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

105,000

 

2

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

124,000

 

 

 

229,000

159

..

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

173,000

160

..

Grants Commission

 

 

1

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

285,000

 

2

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

51,000

 

 

 

336,000

161

..

National Library of Australia

 

 

1

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

5,613,000

 

 

Total: Department of Administrative Services

114,640,000


 

ATTORNEY‑GENERAL'S DEPARTMENT

Division

Subdivision

 

 

 

 

 

$

165

..

Administrative

 

 

1

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

7,600,000

 

2

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

1,397,000

 

3

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

308,000

 

 

 

9,305,000

166

..

Office of Parliamentary Counsel

 

 

1

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

218,000

 

2

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

21,000

 

 

 

239,000

170

..

High Court

 

 

1

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

241,000

 

2

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

230,000

 

 

 

471,000

172

..

Courts Administration

 

 

1

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

939,000

 

2

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

409,000

 

3

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

100,000

 

 

 

1,448,000

173

..

Family Law

 

 

1

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

1,625,000

 

2

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

600,000

 

3

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

1,135,000

 

 

 

3,360,000

175

..

Australian Legal Aid Office

 

 

1

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

1,825,000

 

2

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

5,161,000

 

3

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

224,000

 

 

 

7,210,000


 

Attorney‑General's Departmentcontinued

Division

Subdivision

 

 

 

 

 

$

177

..

Administrative Appeals Tribunal

 

 

1

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

141,000

 

2

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

53,000

 

3

Administrative Review Council................................................................................

33,000

 

 

 

227,000

184

..

Australian Institute of Criminology

 

 

1

For expenditure under the Criminology Research Act—Running expenses.....

417,000

186

..

Law Reform Commission

 

 

1

For expenditure under the Law Reform Commission Act—Running expenses

311,000

190

..

Legislative Drafting Institute

 

 

1

For expenditure under the Legislative Drafting Institute Act—Running expenses

44,000

 

 

Total: Attorney‑General's Department

23,032,000


 

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

Division

Subdivision

 

 

 

 

 

$

191

..

Administrative

 

 

1

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

5,030,000

 

2

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

2,288,000

 

3

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

99,000

 

 

 

7,417,000

193

..

Bankruptcy

 

 

1

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

1,200,000

 

2

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

90,000

 

 

 

1,290,000

195

..

CustomsAdministrative

 

 

1

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

19,355,000

 

2

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

3,081,000

 

3

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

125,000

 

 

 

22,561,000

199

..

Trade Practices Commission

 

 

1

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

1,260,000

 

2

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

184,000

 

 

 

1,444,000

201

..

Prices Justification Tribunal

 

 

1

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

753,000

 

2

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

147,000

 

 

 

900,000

202

..

Industries Assistance Commission

 

 

1

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

2,900,000

 

2

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

600,000

 

 

 

3,500,000

 

 

Total: Department of Business and Consumer Affairs

37,112,000


 

DEPARTMENT OF THE CAPITAL TERRITORY

Division

Subdivision

 

 

 

 

 

$

210

..

Administrative

 

 

1

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

7,452,000

 

2

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

837,000

 

3

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

9,270,000

 

4

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

2,813,000

 

5

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

138,000

 

 

 

20,510,000

212

..

Australian Capital Territory Legislative Assembly

 

 

1

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

80,000

 

2

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

34,000

 

 

 

114,000

213

..

Australian Capital Territory Police

 

 

1

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

4,010,000

 

2

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

704,000

 

 

 

4,714,000

214

..

National Capital Development Commission

 

 

1

For expenditure under the National Capital Development Commission Act—Administration          

3,400,000

 

 

Total: Department of the Capital Territory

28,738,000


 

DEPARTMENT OF CONSTRUCTION

Division

Subdivision

 

 

 

 

 

$

220

..

Administrative

 

 

1

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

34,400,000

 

2

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

7,350,000

 

3

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

130,000

 

 

 

41,880,000

224

..

Repairs and Maintenance

 

 

1

Departmental General Maintenance........................................................................

23,020,000

 

2

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

14,730,000

 

 

 

37,750,000

 

 

Total: Department of Construction

79,630,000


 

DEPARTMENT OF DEFENCE

Division

Subdivision

 

 

 

 

 

$

230

..

Australian Defence Force

 

 

1

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

352,315,000

231

..

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

29,000

232

 

Civil Personnel

 

 

1

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

106,812,000

233

..

Administrative and Other Expenditure

 

 

1

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

56,090,000

 

2

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

16,000

 

 

 

56,106,000

234

..

Equipment and Stores

 

 

1

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

185,243,000

 

2

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

90,000,000

 

 

 

275,243,000

235

..

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

29,717,000

236

..

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

1,578,000

237

..

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

500,000

238

..

Natural Disasters and Civil Defence

 

 

1

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

332,000

 

2

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

204,000

 

3

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

546,000

 

 

 

1,082,000


 

Department of Defencecontinued

Division

Subdivision

 

 

 

 

 

$

240

..

Defence Co‑operation...........................................................................................

13,000,000

241

..

Defence Science and Technology

 

 

1

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

27,013,000

 

2

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

4,122,000

 

3

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

3,730,000

 

4

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

1,172,000

 

 

 

36,037,000

242

..

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

2,385,000

 

 

UNDER CONTROL OF DEPARTMENT OF CONSTRUCTION

 

245

..

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

35,000,000

246

..

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

22,000,000

 

 

UNDER CONTROL OF DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT

 

 

 

 

248

..

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

12,250,000

 

 

UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES

 

250

..

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

13,500,000

252

..

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

970,000

 

 

UNDER CONTROL OF DEPARTMENT OF THE NORTHERN TERRITORY

 

 

 

 

255

..

Darwin Reconstruction Commission

 

 

1

For expenditure Under the Darwin Reconstruction Act.......................................

3,100,000

 

 

Total: Department of Defence

961,624,000


 

DEPARTMENT OF EDUCATION

Division

Subdivision

 

 

 

 

 

$

270

..

Administrative

 

 

1

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

6,684,000

 

2

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

1,100,000

 

3

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

892,000

 

4

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

95,755,000

 

5

Grants‑in‑Aid................................................................................................................

100,000

 

6

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

3,811,000

 

 

 

108,342,000

 

 

Educational ServicesAustralian Capital Territory

 

271

1

For expenditure under the Schools Authority Ordinance.....................................

22,550,000

 

2

Technical and Further Education.............................................................................

3,683,000

 

3

Independent Schools...................................................................................................

3,150,000

 

 

 

29,383,000

272

..

Educational ServicesNorthern Territory

 

 

1

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

13,337,000

 

2

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

3,218,000

 

3

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

1,302,000

 

 

 

17,857,000

273

..

Commonwealth Teaching Service

 

 

1

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

121,000

 

2

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

83,000

 

3

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

552,000

 

 

 

756,000

274

..

Schools Commission

 

 

1

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

771,000

 

2

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

306,000

 

3

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

120,000

 

 

 

1,197,000

275

..

Technical and Further Education Commission

 

 

1

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

128,000

 

2

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

35,000

 

3

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

16,000

 

 

 

179,000


 

Department of Educationcontinued

Division

Subdivision

 

 

 

 

 

$

276

..

Universities Commission

 

 

1

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

230,000

 

2

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

48,000

 

3

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

2,000

 

 

 

280,000

277

..

Commission on Advanced Education

 

 

1

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

202,000

 

2

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

35,000

 

3

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

12,000

 

 

 

249,000

278

..

Canberra College of Advanced Education

 

 

1

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

4,059,000

279

..

The Australian National University

 

 

1

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

29,791,000

280

..

Darwin Community College

 

 

1

For payments  under the Darwin Community College Ordinance— Running expenses    

2,413,000

281

..

Curriculum Development Centre

 

 

1

For expenditure under the Curriculum Development Centre Act— Running expenses        

877,000

 

 

Total: Department of Education

195,383,000


 

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

Division

Subdivision

 

 

 

 

 

$

290

..

Administrative

 

 

1

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

24,937,000

 

2

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

3,853,000

 

3

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

927,000

 

4

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

39,605,000

 

 

 

69,322,000

292

..

Conciliation and Arbitration

 

 

1

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

735,000

 

2

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

591,000

 

 

 

1,326,000

293

..

Public Service Arbitrator's Office

 

 

1

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

84,000

 

2

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

43,000

 

 

 

127,000

294

..

Australian Trade Union Training Authority

 

 

1

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

1,170,000

295

..

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

3,700,000

 

 

Total: Department of Employment and Industrial Relations

75,645,000


 

DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT

Division

Subdivision

 

 

 

 

 

$

296

..

Administrative

 

 

1

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

4,325,000

 

2

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

991,000

 

3

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

928,000

 

4

Grants‑in‑Aid................................................................................................................

3,000

 

5

Environmental Conservation Programs..................................................................

88,000

 

6

Home Savings Grants.................................................................................................

17,000,000

 

 

 

23,335,000

299

..

Glebe EstateRecurrent expenditure........................................................

165,000

300

..

Albury‑Wodonga Development Corporation

 

 

1

For expenditure under the Albury‑Wodonga Development Act— Administrative Expenses              

145,000

301

..

Australian Heritage Commission

 

 

1

For expenditure under the Australian Heritage Commission Act— Running expenses        

242,000

302

..

Great Barrier Reef Marine Park Authority

 

 

1

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

170,000

303

..

Australian National Parks and Wildlife Service

 

 

1

For expenditure under the National Parks and Wildlife Conservation Act.......

410,000

 

 

Total: Department of Environment,

24,467,000

 

 

Housing and Community Development

 


 

DEPARTMENT OF FINANCE

Division

Subdivision

 

 

 

 

 

$

304

..

Administrative

 

 

1

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

5,341,000

 

2

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

1,454,000

 

3

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

206,000

 

 

 

7,001,000

306

..

Australian Government Retirement Benefits Office

 

 

1

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

2,539,000

 

2

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

100,000

 

 

 

2,639,000

308

..

Superannuation Fund Investment Trust

 

 

1

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

174,000

 

2

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

30,000

 

 

 

204,000

 

 

Total: Department of Finance

9,844,000


 

ADVANCE TO THE TREASURER

Division

Subdivision

 

 

 

 

 

$

310

..

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..............................................................................

100,000,000


 

DEPARTMENT OF FOREIGN AFFAIRS

Division

Subdivision

 

 

 

 

 

$

315

..

Administrative

 

 

1

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

5,834,000

 

2

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

3,931,000

 

3

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

1,810,000

 

4

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

5,296,000

 

 

 

16,871,000

316

..

Overseas Service

 

 

1

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

14,433,000

 

2

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

5,344,000

 

 

 

19,777,000

318

..

Australian Development Assistance Bureau

 

 

1

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

3,052,000

 

2

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

546,000

 

3

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

109,789,000

 

4

Bilateral Aid Projects, Technical Co‑operation and Related Activities.............

21,141,000

 

5

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

6,900,000

 

6

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

10,900,000

 

7

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

3,432,000

 

8

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

3,042,000

 

9

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

445,000

 

 

 

159,247,000

 

 

Total: Department of Foreign Affairs

195,895,000


 

DEPARTMENT OF HEALTH

Division

Subdivision

 

$

325

..

Administrative

 

 

1

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

18,824,000

 

2

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

8,499,000

 

3

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

9,158,000

 

 

 

36,481,000

326

..

Hospitals and Health Services Commission

 

 

1

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

75,000

 

2

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

415,000

 

 

 

490,000

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.........................

25,000,000

 

2

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

675,208,000

 

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..........................................................

7,500,000

 

 

 

732,708,000

332

..

Capital Territory Health Commission

 

 

1

For payment to the Capital Territory Health Commission for expenditure under the Health Commission Ordinance 1975..............................................................................

14,700,000

334

..

Northern Territory Hospitals

 

 

1

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

8,420,000

 

2

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

2,534,000

 

 

 

10,954,000

335

..

Northern Territory Health Services

 

 

1

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

4,355,000

 

2

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

2,285,000

 

3

Grants‑in‑Aid................................................................................................................

995,000

 

 

 

7,635,000

 

 

Total: Department of Health

802,968,000


 

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

Division

Subdivision

 

 

 

 

 

$

340

..

Administrative

 

 

1

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

6,510,000

 

2

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

1,135,000

 

3

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

332,000

 

4

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

3,460,000

 

 

 

11,437,000

342

..

Office of the Commissioner for Community Relations

 

 

1

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

57,000

 

2

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

19,000

 

 

 

76,000

344

..

Overseas Service

 

 

1

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

1,510,000

 

2

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

549,000

 

 

 

2,059,000

 

 

Total: Department of Immigration and Ethnic Affairs

13,572,000


 

DEPARTMENT OF INDUSTRY AND COMMERCE

Division

Subdivision

 

 

 

 

 

$

380

..

Administrative

 

 

1

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

2,700,000

 

2

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

355,000

 

3

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

6,137,000

 

 

 

9,192,000

382

..

Australian Tourist Commission

 

 

1

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

1,250,000

 

 

Total: Department of Industry and Commerce

10,442,000


 

DEPARTMENT OF NATIONAL RESOURCES

Division

Subdivision

 

 

 

 

 

$

430

..

Administrative

 

 

1

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

2,844,000

 

2

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

454,000

 

3

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

1,003,000

 

 

 

4,301,000

431

..

Division of National Mapping

 

 

1

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

1,762,000

 

2

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

1,200,000

 

 

 

2,962,000

432

..

Bureau of Mineral Resources, Geology and Geophysics

 

 

1

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

3,367,000

 

2

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

1,800,000

 

 

 

5,167,000

435

..

Joint Coal Board

 

 

1

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

330,000

436

..

Australian Atomic Energy Commission

 

 

1

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

8,800,000

 

 

Total: Department of National Resources

21,560,000


 

DEPARTMENT OF THE NORTHERN TERRITORY

Division

Subdivision

 

 

 

 

 

$

455

..

Administrative

 

 

1

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

7,522,000

 

2

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

2,268,000

 

3

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

3,981,000

 

4

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

1,035,000

 

 

 

14,806,000

457

..

Northern Territory Legislative Assembly

 

 

1

For operating expenditure in respect of matters specified in determinations made under section 4ze of the Northern Territory (Administration) Act 1910, being expenditure in accordance with an Ordinance or Ordinances of the Northern Territory making provision with respect to the expenditure of moneys appropriated by the Parliament by virtue of this Item        

10,454,000

460

..

Darwin Reconstruction Commission

 

 

1

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

650,000

 

 

Total: Department of the Northern Territory

25,910,000


 

DEPARTMENT OF OVERSEAS TRADE

Division

Subdivision

 

 

 

 

 

$

470

..

Administrative

 

 

1

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

6,000,000

 

2

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

2,150,000

 

3

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

961,000

 

 

 

9,111,000

472

..

Trade Commissioner Service

 

 

1

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

5,000,000

 

2

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

1,100,000

 

 

 

6,100,000

474

..

Export Development Grants Board

 

 

1

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

235,000

 

2

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

22,000

 

3

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

10,000,000

 

 

 

10,257,000

 

 

Total: Department of Overseas Trade

25,468,000


 

POSTAL AND TELECOMMUNICATIONS DEPARTMENT

Division

Subdivision

 

 

 

 

 

$

480

..

Administrative

 

 

1

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

2,900,000

 

2

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

666,000

 

 

 

3,566,000

482

..

National Broadcasting and Television Service

 

 

1

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

61,000,000

 

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         

9,029,000

 

 

 

70,029,000

484

..

Regulation of Broadcasting and Television

 

 

1

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

973,000

 

 

Total: Postal and Telecommunications Department

74,568,000


 

DEPARTMENT OF PRIMARY INDUSTRY

Division

Subdivision

 

 

 

 

 

$

490

..

Administrative

 

 

1

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

4,250,000

 

2

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

1,200,000

 

3

Other Services

2,210,000

 

 

 

7,660,000

494

..

Bureau of Animal Health (Including

 

 

 

Export Inspection ServicesMeat)

 

 

1

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

11,100,000

 

2

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

1,800,000

 

 

 

12,900,000

495

..

Export Inspection ServicesOther Than Meat

 

 

1

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

850,000

 

2

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

1,800,000

 

 

 

2,650,000

497

..

Bureau of Agricultural Economics

 

 

1

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

1,850,000

 

2

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

270,000

 

3

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

15,000

 

 

 

2,135,000

 

 

Total: Department of Primary Industry

25,345,000


 

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Division

Subdivision

 

 

 

 

 

$

500

..

Administrative

 

 

1

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

2,885,000

 

2

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

656,000

 

3

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

603,000

 

 

 

4,144,000

504

..

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

403,000

505

..

Official Establishments

 

 

2

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

554,000

506

..

Governor‑General's Office

 

 

1

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

116,000

 

2

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

93,000

 

 

 

209,000

508

..

Commonwealth Ombudsman

 

 

1

Running Expenses.......................................................................................................

131,000

509

..

Australian National Gallery

 

 

1

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

1,874,000

510

..

Australia Council

 

 

1

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

9,247,000

511

..

Australian Film and Television School

 

 

1

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

1,347,000


 

Department of the Prime Minister and Cabinetcontinued

Division

Subdivision

 

 

 

 

 

$

512

..

Australian Film Commission

 

 

1

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

2,958,000

 

2

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

1,902,000

 

 

 

4,860,000

515

..

Auditor‑General's Office

 

 

1

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

4,000,000

 

2

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

218,000

 

 

 

4,218,000

516

..

Public Service Board

 

 

1

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

5,800,000

 

2

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

1,216,000

 

 

 

7,016,000

520

..

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

3,600,000

 

 

Total: Department of the Prime Minister and Cabinet

37,603,000


 

DEPARTMENT OF PRODUCTIVITY

Division

Subdivision

 

 

 

 

 

$

522

..

Administrative

 

 

1

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

6,585,000

 

2

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

1,632,000

 

3

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

8,870,000

 

 

 

17,087,000

523

..

Patents, Trade Marks and Design Offices

 

 

1

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

2,595,000

 

2

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

600,000

 

3

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

75,000

 

 

 

3,270,000

525

..

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

21,975,000

526

..

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

906,000

527

..

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

1,386,000

528

..

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

2,000,000

 

 

Total: Department of Productivity

46,624,000


 

DEPARTMENT OF SCIENCE

Division

Subdivision

 

 

 

 

 

$

540

..

Administrative

 

 

1

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

1,210,000

 

2

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

281,000

 

3

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

772,000

 

4

Grants‑in‑Aid................................................................................................................

180,000

 

 

 

2,443,000

542

..

Analytical Services

 

 

1

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

1,278,000

 

2

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

181,000

 

 

 

1,459,000

543

..

Antarctic Division

 

 

1

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

1,263,000

 

2

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

1,378,000

 

 

 

2,641,000

544

..

Commonwealth Bureau of Meteorology

 

 

1

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

10,451,000

 

2

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

4,697,000

 

3

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

69,000

 

 

 

15,217,000

545

..

Ionospheric Prediction Serv8ice

 

 

1

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

255,000

 

2

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

55,000

 

 

 

310,000

546

..

Metric Conversion Board

 

 

1

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

150,000

 

2

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

62,000

 

 

 

212,000


 

Department of Sciencecontinued

Division

Subdivision

 

 

 

 

 

$

547

..

National Standards Commission

 

 

1

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

145,000

 

2

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

37,000

 

 

 

182,000

550

..

Anglo‑Australian Telescope Board

 

 

1

For expenditure under the Anglo‑Australian Telescope Agreement Act...........

350,000

552

..

Australian Institute of Marine Science

 

 

1

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

697,000

554

..

Commonwealth Scientific and Industrial Research Organization

 

 

1

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

52,954,000

 

 

Total: Department of Science

76,465,000


 

DEPARTMENT OF SOCIAL SECURITY

Division

Subdivision

 

 

 

 

 

$

590

..

Administrative

 

 

1

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

36,060,000

 

2

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

14,500,000

 

3

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

64,965,000

 

5

Grants‑in‑Aid................................................................................................................

1,243,000

 

 

Total: Department of Social Security

116,768,000


 

DEPARTMENT OF TRANSPORT

Division

Subdivision

 

 

 

 

 

$

655

..

Administrative

 

 

1

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

60,000,000

 

2

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

21,500,000

 

3

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

11,890,000

 

 

Total: Division 655

93,390,000

658

..

Bureau of Transport Economics

 

 

1

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

1,000,000

 

2

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

500,000

 

 

 

1,500,000

662

..

Australian National Railways

 

 

1

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

20,300,000

 

 

Total: Department of Transport

115,190,000


 

DEPARTMENT OF THE TREASURY

Division

Subdivision

 

 

 

 

 

$

670

..

Administrative

 

 

1

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

2,596,000

 

2

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

891,000

 

3

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

4,153,000

 

 

 

7,640,000

672

..

Australian Taxation Office

 

 

1

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

58,746,000

 

2

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

8,869,000

 

3

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

2,875,000

 

 

 

70,490,000

674

..

Taxation Boards of Review

 

 

1

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

49,000

 

2

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

19,000

 

 

 

68,000

676

..

Insurance Tribunal

 

 

1

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