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Section 1 - Supply Act (No. 1) 1974-75 - Supply Act (No. 1) 1974-75 | Zoe
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Supply Act (No. 1) 1974-75
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Supply Act (No. 1) 1974-75
No. 17 of 1974
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 1975.
[Assented to 11 April 1974]
BE IT ENACTED by the Queen, the Senate and the House of Representatives of Australia, as follows:—
Short title.
1. This Act may be cited as the Supply Act (No. 1) 1974–75.
Commencement.
This Act shall come into operation on the day on which it receives the Royal Assent.
Issue, application and appropriation of $1,804,284,000.
(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 1975, the sum of $1,804,284,000.
(2) Amounts issued by the Treasurer under sub-section (1) in respect of services described in the Schedule as Other Services, General Services or Grants-in-Aid may be applied only for purposes specified in items shown in respect of services so described in Acts appropriating moneys for the service of the financial year 1973–74.
12839/74—Price 40c
(3) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of sub-section (1).
Additional appropriation in respect of increases in salaries.
(1) In addition to the sum referred to in section 3, the Treasurer may, at any time before 30 November 1974, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1975 amounts not exceeding such amounts as he determines in accordance with subsection (2).
(2) The amounts determined by the Treasurer under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages, and payments in the nature of salary, for which provision is made in the Schedule, as have become payable or become payable, or have commenced or commence to be paid, after 1 April 1974, in accordance with any law, or in accordance with an award, order or determination made under a law.
(3) Amounts issued under this section may be applied only for the purposes of payment of increases referred to in sub-section (2) in salaries and wages and in payments in the nature of salary.
(4) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
THE SCHEDULE
ABSTRACT
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:29.4pt"><td style="width:47.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Page Reference</span></p></td><td colspan="2" style="width:308pt; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Departments and Services</span></p></td><td style="width:67.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>Total</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:308pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:67.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:27.6pt; text-align:justify; background-color:#ffffff"><span>6</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:1.2pt; text-align:justify; background-color:#ffffff"><span>PARLIAMENT</span><span style="width:252.76pt; font-family:'Lucida Console', monospace; display:inline-block">.........................................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>3,542,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:27.6pt; text-align:justify; background-color:#ffffff"><span>8</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:1.2pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF ABORIGINAL AFFAIRS</span><span style="width:126.35pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>27,667,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:27.6pt; text-align:justify; background-color:#ffffff"><span>9</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:1.2pt; text-align:justify; background-color:#ffffff"><span>ATTORNEY-GENERAL'S DEPARTMENT</span><span style="width:136.24pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>19,772,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.5pt; text-align:justify; background-color:#ffffff"><span>12</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:1.2pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF THE CAPITAL TERRITORY</span><span style="width:109.43pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>10,405,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.5pt; text-align:justify; background-color:#ffffff"><span>13</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF CUSTOMS AND EXCISE</span><span style="width:123.54pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>20,100,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.5pt; text-align:justify; background-color:#ffffff"><span>14</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF EDUCATION</span><span style="width:174.12pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>100,387,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.5pt; text-align:justify; background-color:#ffffff"><span>16</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION</span><span style="width:32.74pt; font-family:'Lucida Console', monospace; display:inline-block">.....</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>1,705,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.5pt; text-align:justify; background-color:#ffffff"><span>17</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF FOREIGN AFFAIRS</span><span style="width:145.48pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>129,391,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.5pt; text-align:justify; background-color:#ffffff"><span>18</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF HEALTH</span><span style="width:192.45pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>35,684,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.5pt; text-align:justify; background-color:#ffffff"><span>19</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF HOUSING AND CONSTRUCTION</span><span style="width:83.55pt; font-family:'Lucida Console', monospace; display:inline-block">.............</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>60,115,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:22.8pt; text-align:justify; background-color:#ffffff"><span>20</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF IMMIGRATION</span><span style="width:163.01pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>27,831,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:22.8pt; text-align:justify; background-color:#ffffff"><span>21</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF LABOUR</span><span style="width:191.33pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>19,899,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:22.8pt; text-align:justify; background-color:#ffffff"><span>22</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF THE MEDIA</span><span style="width:177.73pt; font-family:'Lucida Console', monospace; display:inline-block">.............................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>51,817,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>23</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF MINERALS AND ENERGY</span><span style="width:114.12pt; font-family:'Lucida Console', monospace; display:inline-block">..................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>18,245,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>24</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:1.2pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF NORTHERN DEVELOPMENT</span><span style="width:101.37pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>749,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>25</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:1.2pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF THE NORTHERN TERRITORY</span><span style="width:97.2pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>11,759,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>26</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:1.2pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF OVERSEAS TRADE</span><span style="width:144.69pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>11,384,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>27</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:1.2pt; text-align:justify; background-color:#ffffff"><span>POSTMASTER-GENERAL'S DEPARTMENT</span><span style="width:125.11pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>7,783,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:22.8pt; text-align:justify; background-color:#ffffff"><span>28</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.7pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF PRIMARY INDUSTRY</span><span style="width:134.07pt; font-family:'Lucida Console', monospace; display:inline-block">......................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>21,533,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:22.8pt; text-align:justify; background-color:#ffffff"><span>29</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF THE PRIME MINISTER AND CABINET</span><span style="width:60.23pt; font-family:'Lucida Console', monospace; display:inline-block">.........</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>23,612,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>31</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>REPATRIATION DEPARTMENT</span><span style="width:174.95pt; font-family:'Lucida Console', monospace; display:inline-block">.............................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>215,718,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>32</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF SCIENCE</span><span style="width:190.78pt; font-family:'Lucida Console', monospace; display:inline-block">...............................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>48,219,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>34</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF SECONDARY INDUSTRY</span><span style="width:118.27pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>8,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>35</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF SERVICES AND PROPERTY</span><span style="width:107.43pt; font-family:'Lucida Console', monospace; display:inline-block">.................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>38,489,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>36</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF SOCIAL SECURITY</span><span style="width:144.94pt; font-family:'Lucida Console', monospace; display:inline-block">........................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>49,597,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.3pt; text-align:justify; background-color:#ffffff"><span>37</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF THE SPECIAL MINISTER OF STATE</span><span style="width:71.33pt; font-family:'Lucida Console', monospace; display:inline-block">...........</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>9,266,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:23.05pt; text-align:justify; background-color:#ffffff"><span>39</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF TOURISM AND RECREATION</span><span style="width:97.45pt; font-family:'Lucida Console', monospace; display:inline-block">................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>4,575,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:22.8pt; text-align:justify; background-color:#ffffff"><span>40</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF TRANSPORT</span><span style="width:174.1pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>111,580,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:22.8pt; text-align:justify; background-color:#ffffff"><span>41</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF THE TREASURY</span><span style="width:157.72pt; font-family:'Lucida Console', monospace; display:inline-block">..........................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>62,180,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:22.8pt; text-align:justify; background-color:#ffffff"><span>42</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>ADVANCE TO THE TREASURER</span><span style="width:169.95pt; font-family:'Lucida Console', monospace; display:inline-block">............................</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>60,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:22.8pt; text-align:justify; background-color:#ffffff"><span>43</span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT</span><span style="width:43.29pt; font-family:'Lucida Console', monospace; display:inline-block">.......</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>5,365,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; background-color:#ffffff"><span></span></p></td><td style="width:248pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:0.95pt; text-align:justify; background-color:#ffffff"><span>DEFENCE SERVICES</span><span>—</span></p></td><td style="width:56pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>$</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:22.8pt; text-align:justify; background-color:#ffffff"><span>44</span></p></td><td style="width:248pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:10.3pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF DEFENCE</span><span style="width:115.1pt; font-family:'Lucida Console', monospace; display:inline-block">...................</span></p></td><td style="width:56pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>527,125,000</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:22.8pt; text-align:justify; background-color:#ffffff"><span>46</span></p></td><td style="width:248pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:10.3pt; text-align:justify; background-color:#ffffff"><span>DEPARTMENT OF SUPPLY</span><span style="width:122.86pt; font-family:'Lucida Console', monospace; display:inline-block">....................</span></p></td><td style="width:56pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>60,290,000</span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:248pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:56pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:67.3pt; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:7.2pt; text-align:right; background-color:#ffffff"><span>587,415,000</span></p></td></tr><tr style="height:1pt"><td style="width:47.1pt; border-right:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td colspan="2" style="width:308pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:top; background-color:#ffffff"><p style="margin-top:3pt; margin-left:46.8pt; margin-bottom:3pt; text-align:justify; background-color:#ffffff"><span>TOTAL</span><span style="width:238.83pt; font-family:'Lucida Console', monospace; display:inline-block">.......................................</span></p></td><td style="width:67.3pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; border-bottom:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-top:3pt; margin-right:7.2pt; margin-bottom:3pt; text-align:right; background-color:#ffffff"><span>1,804,284,000</span></p></td></tr></tbody></table>
Division Subdivision $ 101 .. Senate 1 Salaries and Payments in the nature of Salary....................... 387,000 2 Administrative Expenses..................................... 267,000 654,000 102 .. House of Representatives 1 Salaries and Payments in the nature of Salary....................... 505,000 2 Administrative Expenses..................................... 326,000 831,000 103 .. Parliamentary Reporting Staff 1 Salaries and Payments in the nature of Salary....................... 358,000 2 Administrative Expenses..................................... 305,000 663,000 104 .. Parliamentary Library 1 Salaries and Payments in the nature of Salary....................... 391,000 2 Administrative Expenses..................................... 90,000 481,000 105 .. Joint House Department 1 Salaries and Payments in the nature of Salary....................... 616,000 2 Administrative Expenses.................................... 234,000 850,000 108 .. Parliamentary Standing Committee on Public Works 1 Salaries and payments in the nature of Salary....................... 17,000 2 Administrative Expenses.................................... 17,000 34,000
Division Subdivision $ 109 .. Joint Committee of Public Accounts 1 Salaries and Payments in the nature of Salary....................... 23,000 2 Administrative Expenses..................................... 6,000 29,000 Total: Parliament 3,542,000
DEPARTMENT OF ABORIGINAL AFFAIRS
Division Subdivision $ 112 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 2,233,000 2 Administrative Expenses..................................... 709,000 3 Other Services (including $17,000,000 for payment to the Aboriginal Advancement Trust Account) 24,000,000 26,942,000 114 .. Australian Institute of Aboriginal Studies 1 For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses 625,000 Total: Department of Aboriginal Affairs 27,567,000
ATTORNEY-GENERAL'S DEPARTMENT
Division Subdivision $ 120 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 2,200,000 2 Administrative Expenses..................................... 524,000 3 Other Services........................................... 536,000 3,260,000 121 .. Office of Parliamentary Counsel 1 Salaries and Payments in the nature of Salary....................... 154,000 2 Administrative Expenses..................................... 9,000 163,000 123 .. Reporting Branch 1 Salaries and Payments in the nature of Salary....................... 561,000 2 Administrative Expenses..................................... 94,000 655,000 124 .. Crown Solicitor's Office 1 Salaries and Payments in the nature of Salary....................... 1,892,000 2 Administrative Expenses.................................... 103,000 1,995,000 126 .. High Court 1 Salaries and Payments in the nature of Salary....................... 154,000 2 Administrative Expenses.................................... 139,000 293,000 128 .. Bankruptcy Administration 1 Salaries and Payments in the nature of Salary....................... 919,000 2 Administrative Expenses.................................... 69,000 988,000
Attorney-General's Department—continued
Division Subdivision $ 129 .. Conciliation and Arbitration 1 Salaries and Payments in the nature of Salary....................... 479,000 2 Administrative Expenses..................................... 504,000 983,000 131 .. Australian Legal Aid Office 1 Salaries and Payments in the nature of Salary....................... 121,000 2 Administrative Expenses..................................... 14,000 135,000 133 .. Office of the Commissioner of Trade Practices 1 Salaries and Payments in the nature of Salary....................... 314,000 2 Administrative Expenses..................................... 72,000 386,000 135 .. Commonwealth Police Force 1 Salaries and Payments in the nature of Salary....................... 4,483,000 2 Administrative Expenses..................................... 399,000 3 Other Services........................................... 224,000 5,106,000 137 .. Australian Police College 1 Salaries and Payments in the nature of Salary....................... 77,000 2 Administrative Expenses..................................... 24,000 101,000 139 .. Australian Capital Territory Courts and Registration Offices 1 Salaries and Payments in the nature of Salary....................... 501,000 2 Administrative Expenses..................................... 110,000 611,000
Attorney-General's Department—continued
Division Subdivision $ 140 .. Northern Territory Courts and Registration Offices 1 Salaries and Payments in the nature of Salary........................ 248,000 2 Administrative Expenses..................................... 105,000 353,000 142 .. Australian Institute of Criminology 1 For expenditure under the Criminology Research Act 1971—Running expenses. 400,000 144 .. Australian Capital Territory Police Force 1 Salaries and Payments in the nature of Salary........................ 2,079,000 2 Administrative Expenses..................................... 347,000 3 Other Services............................................ 9,000 2,435,000 145 .. Northern Territory Police Force 1 Salaries and Payments in the nature of Salary........................ 1,425,000 2 Administrative Expenses..................................... 460,000 1,885,000 146 .. Australian Law Reform Commission 1 For expenditure under the Law Reform Commission Act................ 23,000 Total: Attorney-General's Department 19,772,000
DEPARTMENT OF THE CAPITAL TERRITORY
Division Subdivision $ 152 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 3,916,000 2 Administrative Expenses..................................... 577,000 3 Other Services........................................... 4,154,000 4 Municipal Services—other than those services under the control of other Departments and Authorities 1,605,000 5 Jervis Bay—General Services and Administration.................... 75,000 10,327,000 155 .. Norfolk Island 01. Grant to Administration towards expenses....................... 50,000 02. Restoration and maintenance of historical structures................ 28,000 78,000 Total: Department of the Capital Territory 10,405,000
DEPARTMENT OF CUSTOMS AND EXCISE
Division Subdivision $ 180 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 16,022,000 2 Administrative Expenses..................................... 2,962,000 3 Other Services........................................... 1,116,000 Total: Department of Customs and Excise 20,100,000
Division Subdivision $ 200 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 4,100,000 2 Administrative Expenses..................................... 933,000 3 Other Services........................................... 2,950,000 4 Commonwealth Scholarship Scheme............................. 46,800,000 5 Grants in Aid............................................ 348,000 55,131,000 201 .. Educational Services—Australian Capital Territory 1 Salaries and Payments in the nature of Salary....................... 8,454,000 2 Administrative Expenses (including $304,000 for payment to the Australian Capital Territory Transport Trust Account) 769,000 3 Other Services........................................... 2,528,000 11,751,000 202 .. Educational Services—Northern Territory 1 Salaries and Payments in the nature of Salary....................... 6,122,000 2 Administrative Expenses (including $52,000 for payment to the Northern Territory Transport Trust Account) 1,665,000 3 Other Services........................................... 1,685,000 9,472,000 204 .. Commonwealth Teaching Service 1 Salaries and Payments in the nature of Salary....................... 77,000 2 Administrative Expenses..................................... 58,000 3 Other Services........................................... 285,000 420,000 208 .. Schools Commission 1 Salaries and Payments in the nature of Salary....................... 300,000 2 Administrative Expenses..................................... 60,000 360,000
Department of Education—continued
Division Subdivision $ 210 .. Australian Universities Commission 1 Salaries and Payments in the nature of Salary....................... 164,000 2 Administrative Expenses.................................... 52,000 3 Other Services........................................... 5,000 221,000 212 .. Australian Commission on Advanced Education 1 Salaries and Payments in the nature of Salary....................... 154,000 2 Administrative Expenses..................................... 63,000 3 Other Services........................................... 70,000 287,000 213 .. Canberra College of Advanced Education 1 For expenditure under the Canberra College of Advanced Education Act—Running expenses 2,695,000 214 .. The Australian National University 1 Running expenses—Supplementary grant.......................... 19,200,000 215 .. Darwin Community College 1 Running expenses......................................... 850,000 Total: Department of Education 100,387,000
DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION
Division Subdivision $ 230 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 550,000 2 Administrative Expenses..................................... 230,000 3 Other Services........................................... 800,000 4 Grants in Aid............................................ 125,000 Total: Department of the Environment and Conservation 1,705,000
DEPARTMENT OF FOREIGN AFFAIRS
Division Subdivision $ 250 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 4,059,000 2 Administrative Expenses..................................... 2,602,000 3 Other Services........................................... 703,000 4 International Organizations—Contributions........................ 3,083,000 10,447,000 254 .. Overseas Service 1 Salaries and Payments in the nature of Salary....................... 9,323,000 2 Administrative Expenses..................................... 7,724,000 17,047,000 256 .. Office of Australian Development Assistance Agency 1 Salaries and Payments in the nature of Salary....................... 1,250,000 2 Administrative Expenses..................................... 186,000 1,436,000 257 .. Colombo Plan and Other Aid 1 Bilateral Aid Programme—Projects, Equipment and Experts............. 13,875,000 2 Bilateral Aid Programme—Training............................. 3,525,000 3 Asian and Pacific Regional Programmes.......................... 385,000 4 Food Aid............................................... 14,342,000 5 Contributions to United Nations and Other International Programmes....... 3,133,000 6 Emergency Relief......................................... 44,000 35,304,000 258 .. Papua New Guinea Miscellaneous Services........................ 65,000,000 260 .. Australian School of Pacific Administration 1 Salaries and Payments in the nature of Salary....................... 135,000 2 Administrative Expenses..................................... 22,000 157,000 Total: Department of Foreign Affairs 129,391,000
Division Subdivision $ 270 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 8,377,000 2 Administrative Expenses..................................... 3,461,000 3 Other Services (including $2,600,000 for payment to the Medical Research Endowment Fund) 4,861,000 16,699,000 271 .. Hospital and Health Services Commission......................... 186,000 272 .. Canberra Hospital Management Board 1 For expenditure under the Canberra Hospital Ordinance—Canberra Hospital.. 2,600,000 2 For expenditure under the Canberra Hospital Ordinance—Woden Valley Hospital 3,300,000 5,900,000 276 .. Australian Capital Territory Health Services 1 Salaries and Payments in the nature of Salary....................... 1,502,000 2 Administrative Expenses..................................... 400,000 3 Grants-in-Aid............................................ 1,500,000 3,402,000 278 .. Northern Territory Hospitals 1 Salaries and Payments in the nature of Salary....................... 4,466,000 2 Administrative Expenses..................................... 1,900,000 6,366,000 279 .. Northern Territory Health Services 1 Salaries and Payments in the nature of Salary....................... 2,052,000 2 Administrative Expenses.................................... 1,050,000 3 Grants-in-Aid............................................ 29,000 3,131,000 Total: Department of Health 35,684,000
DEPARTMENT OF HOUSING AND CONSTRUCTION
Division Subdivision $ 285 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 27,000,000 2 Administrative Expenses..................................... 13,000,000 3 Other Services........................................... 170,000 4 Widows' Relief Services..................................... 34,000 40,204,000 290 .. Furniture and Fittings 1 Departmental............................................ 2,745,000 2 Australian Capital Territory Services............................. 226,000 3 Cocos (Keeling) Islands..................................... 1,000 4 Northern Territory Services................................... 433,000 5 Broadcasting and Television Services............................ 8,000 3,413,000 292 .. Repairs and Maintenance 1 Departmental............................................ 5,788,000 2 Australian Capital Territory Services............................. 2,252,000 3 Northern Territory Services................................... 8,308,000 4 Broadcasting and Television Services............................ 150,000 16,498,000 Total: Department of Housing and Construction 60,115,000
DEPARTMENT OF IMMIGRATION
Division Subdivision $ 300 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 5,209,000 2 Administrative Expenses..................................... 1,797,000 3 Other Services........................................... 2,850,000 4 Embarkation and Passage Costs................................ 9,000,000 5 Migrant Education Services................................... 5,600,000 24,456,000 304 .. Overseas Service 1 Salaries and Payments in the nature of Salary....................... 2,217,000 2 Administrative Expenses..................................... 1,158,000 3,375,000 Total: Department of Immigration 27,831,000
Division Subdivision $ 310 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 11,627,000 2 Administrative Expenses..................................... 2,200,000 3 Other Services........................................... 260,000 4 Employment Training Schemes................................ 5,740,000 19,827,000 312 .. Public Service Arbitrator's Office 1 Salaries and Payments in the nature of Salary....................... 50,000 2 Administrative Expenses..................................... 22,000 72,000 Total: Department of Labour 19,899,000
Division Subdivision $ 330 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 450,000 2 Administrative Expenses..................................... 800,000 1,250,000 334 .. Australian Film Development Corporation 1 For expenditure under the Australian Film Development Corporation Act..... 500,000 336 .. Broadcasting and Television Services 1 Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act 1,300,000 2 Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act 45,000,000 46,300,000 338 .. Australian Government Publishing Service 1 Salaries and Payments in the nature of Salary....................... 450,000 2 Administrative Expenses..................................... 467,000 917,000 340 .. Australian Information Service 1 Salaries and Payments in the nature of Salary....................... 850,000 2 Administrative Expenses..................................... 600,000 1,450,000 342 .. Film Australia 1 Salaries and Payments in the nature of Salary....................... 700,000 2 Administrative Expenses.................................... 700,000 1,400,000 Total: Department of the Media 51,817,000
DEPARTMENT OF MINERALS AND ENERGY
Division Subdivision $ 350 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 1,300,000 2 Administrative Expenses..................................... 250,000 3 Other Services........................................... 800,000 2,350,000 352 .. Division of National Mapping 1 Salaries and Payments in the nature of Salary....................... 1,238,000 2 Administrative Expenses..................................... 1,192,000 2,430,000 355 .. Bureau of Mineral Resources 1 Salaries and Payments in the nature of Salary....................... 2,321,000 2 Administrative Expenses..................................... 1,990,000 3 Other Services........................................... 2,700,000 7,011,000 357 .. Joint Coal Board 1 For expenditure under the Coal Industry Act........................ 254,000 359 .. Australian Atomic Energy Commission 1 For expenditure under the Atomic Energy Act—Running expenses......... 6,200,000 Total: Department of Minerals and Energy 18,245,000
DEPARTMENT OF NORTHERN DEVELOPMENT
Division Subdivision $ 370 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 396,000 2 Administrative Expenses..................................... 120,000 3 Other Services........................................... 233,000 Total: Department of Northern Development 749,000
DEPARTMENT OF THE NORTHERN TERRITORY
Division Subdivision $ 380 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 5,247,000 2 Administrative Expenses..................................... 1,166,000 3 General Services (including $125,000 for payment to the Northern Territory Transport Trust Account and $12,000 for payment to the Alligator Rivers Area Environmental Fact Finding Studies Trust Account) 4,379,000 4 Stores and Material........................................ 808,000 11,600,000 382 .. Northern Territory Legislative Council 1 Salaries and Payments in the nature of Salary....................... 63,000 2 Administrative Expenses..................................... 96,000 159,000 Total: Department of the Northern Territory 11,759,000
DEPARTMENT OF OVERSEAS TRADE
Division Subdivision $ 390 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 4,000,000 2 Administrative Expenses..................................... 2,500,000 3 Other Services........................................... 1,000,000 7,500,000 394 .. Trade Commissioner Service 1 Salaries and Payments in the nature of Salary....................... 2,629,000 2 Administrative Expenses..................................... 1,255,000 3,884,000 Total: Department of Overseas Trade 11,384,000
POSTMASTER-GENERAL'S DEPARTMENT
Division Subdivision $ 400 .. Broadcasting and Television Services 1 Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III. of the Broadcasting and Television Act and in respect of other expenditure 6,810,000 406 .. Wireless Telegraphy Services 1 Technical and other Services—For expenditure under the Wireless Telegraphy Act 973,000 Total: Postmaster-General's Department 7,783,000
DEPARTMENT OF PRIMARY INDUSTRY
Division Subdivision $ 420 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 2,400,000 2 Administrative Expenses..................................... 800,000 3 Other Services (including $400,000 for payment to the Wheat Research Trust Account and $180,000 for payment to the Tobacco Industry Trust Account) 6,000,000 9,200,000 422 .. Export Inspection Services—Meat 1 Salaries and Payments in the nature of Salary....................... 6,500,000 2 Administrative Expenses..................................... 1,000,000 7,500,000 423 .. Export Inspection Services—Other than Meat 1 Salaries and Payments in the nature of Salary....................... 1,000,000 2 Administrative Expenses..................................... 1,000,000 2,000,000 424 .. Bureau of Agricultural Economics 1 Salaries and Payments in the nature of Salary....................... 1,100,000 2 Administrative Expenses..................................... 270,000 3 Other Services........................................... 13,000 1,383,000 427 .. Forestry and Timber Bureau 1 Salaries and Payments in the nature of Salary....................... 900,000 2 Administrative Expenses..................................... 300,000 3 Other Services (including $40,000 for payment to the National Sirex Fund Trust Account) 50,000 1,250,000 428 .. Rural Occupations—Re-establishment Loans and Vocational Training................................ 200,000 Total: Department of Primary Industry 21,533,000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Division Subdivision $ 430 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 1,777,000 2 Administrative Expenses..................................... 560,000 3 Other Services........................................... 1,816,000 4,153,000 436 .. Conveyance of Governor-General, Ministers of State and Others by R.A.A.F. and Civil Aviation Aircraft 379,000 438 .. Official Establishments 2 Administrative Expenses..................................... 277,000 440 .. Governor-General's Office 1 Salaries and Payments in the nature of Salary....................... 50,000 2 Administrative Expenses..................................... 16,000 66,000 442 .. Australian Council for the Arts 1 Salaries and Payments in the nature of Salary....................... 446,000 2 Administrative Expenses..................................... 221,000 3 Support for the Arts........................................ 5,833,000 6,500,000 443 .. The Film and Television School 1 For expenditure under the Film and Television School Act—Running Expenses 280,000 445 .. Auditor-General's Office 1 Salaries and Payments in the nature of Salary....................... 2,398,000 2 Administrative Expenses..................................... 103,000 2,501,000
Department of the Prime Minister and Cabinet—continued
Division Subdivision $ 447 .. Prices Justification Tribunal 1 Salaries and Payments in the nature of Salary....................... 500,000 2 Administrative Expenses..................................... 100,000 600,000 448 .. Public Service Board 1 Salaries and Payments in the nature of Salary....................... 3,533,000 2 Administrative Expenses..................................... 973,000 4,506,000 449 .. Industries Assistance Commission 1 Salaries and Payments in the nature of Salary....................... 1,800,000 2 Administrative Expenses..................................... 350,000 2,150,000 450 .. Australian Security Intelligence Organization....................... 2,200,000 Total: Department of the Prime Minister and Cabinet 23,612,000
Division Subdivision $ 460 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 9,196,000 2 Administrative Expenses..................................... 1,644,000 10,840,000 462 .. Repatriation Hospitals and other Institutions 1 Salaries and Payments in the nature of Salary....................... 18,898,000 2 Administrative Expenses..................................... 4,778,000 23,676,000 464 .. War and Service Pensions and Allowances......................... 150,610,000 466 .. Other Repatriation Benefits (including $436,000 for payment to the Post Office Trust Account) 30,592,000 Total: Repatriation Department 215,718,000
Division Subdivision $ 475 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 776,000 2 Administrative Expenses..................................... 116,000 3 Other Services........................................... 807,000 4 Grants-in-Aid............................................ 124,000 1,823,000 477 .. Analytical Services 1 Salaries and Payments in the nature of Salary....................... 748,000 2 Administrative Expenses..................................... 120,000 868,000 478 .. Antarctic Division 1 Salaries and Payments in the nature of Salary....................... 831,000 2 Administrative Expenses..................................... 700,000 1,531,000 480 .. Commonwealth Bureau of Meteorology 1 Salaries and Payments in the nature of Salary....................... 6,639,000 2 Administrative Expenses..................................... 3,325,000 3 Other Services........................................... 97,000 10,061,000 481 .. Ionospheric Prediction Services 1 Salaries and Payments in the nature of Salary....................... 127,000 2 Administrative Expenses..................................... 50,000 177,000 482 .. Metric Conversion Board 1 Salaries and Payments in the nature of Salary....................... 143,000 2 Administrative Expenses..................................... 202,000 345,000
Department of Science—continued
Division Subdivision $ 484 .. National Standards Commission 1 Salaries and Payments in the nature of Salary....................... 90,000 2 Administrative Expenses..................................... 40,000 130,000 486 .. Patent, Trade Marks and Designs Offices 1 Salaries and Payments in the nature of Salary....................... 1,606,000 2 Administrative Expenses..................................... 401,000 3 Other Services........................................... 27,000 2,034,000 490 .. Anglo-Australian Telescope Board 1 For expenditure for the purposes of the Board....................... 100,000 492 .. Australian Institute of Marine Science 1 For expenditure under the Australian Institute of Marine Science Act........ 150,000 494 .. Commonwealth Scientific and Industrial Research Organization 1 For expenditure under the Science and Industry Research Act............ 31,000,000 Total: Department of Science 48,219,000
DEPARTMENT OF SECONDARY INDUSTRY
Division Subdivision $ 505 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 700,000 2 Administrative Expenses..................................... 160,000 3 Other Services........................................... 500,000 1,360,000 507 .. Australian Industrial Research and Development Grants Board 1 Salaries and Payments in the nature of Salary....................... 120,000 2 Administrative Expenses..................................... 20,000 3 Other Services........................................... 7,000,000 7,140,000 Total: Department of Secondary Industry 8,500,000
DEPARTMENT OF SERVICES AND PROPERTY
Division Subdivision $ 515 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 5,533,000 2 Administrative Expenses..................................... 6,448,000 11,981,000 516 .. Overseas Property Bureau 1 Salaries and Payments in the nature of Salary....................... 193,000 2 Administrative Expenses..................................... 46,000 3 Overseas Property Services................................... 7,095,000 7,334,000 517 .. Australian Electoral Office 1 Salaries and Payments in the nature of Salary....................... 1,524,000 2 Administrative Expenses..................................... 710,000 2,234,000 519 .. State and Electorate Offices of Ministers and Members of Parliament—Staff and Services 1 Salaries and Payments in the nature of Salary....................... 561,000 2 Administrative Expenses..................................... 452,000 1,013,000 521 .. Conveyance of Members of Parliament and Others.................... 927,000 523 .. Rent.................................................. 15,000,000 Total: Department of Services and Property 38,489,000
DEPARTMENT OF SOCIAL SECURITY
Division Subdivision $ 530 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 17,782,000 2 Administrative Expenses..................................... 4,949,000 3 Other Services (including $2,395,000 for payment to the Post Office Trust Account) 26,715,000 49,446,000 532 .. Social Welfare Commission 1 Salaries and Payments in the nature of Salary....................... 33,000 2 Administrative Expenses..................................... 66,000 3 Other Services........................................... 52,000 151,000 Total: Department of Social Security 49,597,000
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
Division Subdivision $ 535 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 693,000 2 Administrative Expenses.................................... 404,000 3 Other Services........................................... 950,000 4 Grants-in-Aid............................................ 80,000 2,127,000 537 .. Remuneration Tribunal 1 Salaries and Payments in the nature of Salary....................... 33,000 2 Administrative Expenses..................................... 22,000 55,000 539 .. Australian War Memorial 1 Salaries and Payments in the nature of Salary....................... 215,000 2 Administrative Expenses..................................... 56,000 271,000 542 .. Christmas Island 1 Salaries and Payments in the nature of Salary....................... 187,000 2 Administrative Expenses..................................... 92,000 3 Other Services........................................... 3,000 282,000 543 .. Cocos (Keeling) Islands 1 Salaries and Payments in the nature of Salary....................... 23,000 2 Administrative Expenses..................................... 172,000 195,000 544 .. Commonwealth Archives Office 1 Salaries and Payments in the nature of Salary....................... 699,000 2 Administrative Expenses..................................... 184,000 883,000
Department of the Special Minister of State—continued
Division Subdivision $ 545 .. Ministers of State—Staff and Services 1 Salaries and Payments in the nature of Salary....................... 968,000 2 Administrative Expenses..................................... 150,000 1,118,000 546 .. Grants Commission 1 Salaries and Payments in the nature of Salary....................... 248,000 2 Administrative Expenses..................................... 110,000 358,000 547 .. Ministers, Assistant Ministers, Leaders of the Opposition and Parliamentary Parties and Deputy Leaders of the Opposition—Travelling Allowance and Visits Abroad 450,000 548 .. Leaders of the Opposition and the Parliamentary Parties, Deputy Leaders of the Opposition and the Whips 1 Salaries and Payments in the nature of Salary....................... 237,000 2 Administrative Expenses..................................... 108,000 345,000 549 .. National Library of Australia 1 For expenditure under the National Library Act—Running expenses........ 3,182,000 Total: Department of the Special Minister of State 9,266,000
DEPARTMENT OF TOURISM AND RECREATION
Division Subdivision $ 555 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 400,000 2 Administrative Expenses..................................... 100,000 3 Other Services (including $420,000 for payment to the National Fitness Fund Trust Account) 1,975,000 4 Grants-in-Aid............................................ 600,000 3,075,000 558 .. Australian Tourist Commission 1 For expenditure under the Australian Tourist Commission Act............ 1,500,000 Total: Department of Tourism and Recreation 4,575,000
Division Subdivision $ 560 .. Surface Transport Group 1 Salaries and Payments in the nature of Salary....................... 4,500,000 2 Administrative Expenses..................................... 2,300,000 3 Other Services........................................... 700,000 7,500,000 564 .. Air Transport Group 1 Salaries and Payments in the nature of Salary....................... 37,000,000 2 Administrative Expenses..................................... 14,000,000 3 Development of Civil Aviation................................. 2,000,000 53,000,000 567 .. Commonwealth Bureau of Roads 1 For expenditure under the Commonwealth Bureau of Roads Act........... 521,000 569 .. Shipbuilding Division 1 Salaries and Payments in the nature of Salary....................... 303,000 2 Administrative Expenses.................................... 45,000 3 Ship Construction......................................... 35,234,000 35,582,000 575 .. Commonwealth Railways 1 Trans-Australian Railway.................................... 9,130,000 2 Central Australia Railway.................................... 4,197,000 3 North Australia Railway..................................... 1,449,000 4 Seat of Government Railway.................................. 201,000 14,977,000 Total: Department of Transport 111,580,000
DEPARTMENT OF THE TREASURY
Division Subdivision $ 580 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 5,363,000 2 Administrative Expenses..................................... 1,273,000 3 Other Services (including $40,000 for interest on investment of trustee moneys for payment to the Head of Trust Fund or Trust Account concerned and $200,000 for interest on trustee moneys lodged at call for payment to the Head of Trust Fund concerned) 638,000 7,274,000 581 .. Taxation Review Committee 1 Salaries and Payments in the nature of Salary....................... 44,000 2 Administrative Expenses..................................... 156,000 200,000 582 .. Australian Taxation Office 1 Salaries and Payments in the nature of Salary....................... 33,539,000 2 Administrative Expenses..................................... 4,410,000 3 Other Services........................................... 2,260,000 40,209,000 584 .. Taxation Boards of Review 1 Salaries and Payments in the nature of Salary....................... 22,000 2 Administrative Expenses..................................... 12,000 34,000 586 .. Australian Government Retirement Benefits Office 1 Salaries and Payments in the nature of Salary....................... 1,216,000 2 Administrative Expenses..................................... 112,000 1,328,000 588 .. Bureau of Australian Statistics 1 Salaries and Payments in the nature of Salary....................... 10,588,000 2 Administrative Expenses..................................... 2,547,000 13,135,000 Total: Department of the Treasury 62,180,000
Division Subdivision $ 590 .. 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 60,000,000
DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT
Division Subdivision $ 592 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 759,000 2 Administrative Expenses..................................... 276,000 3 Other Services........................................... 230,000 1,265,000 594 .. National Capital Development Commission 01. For expenditure under the National Capital Development Commission Act—Administration 2,000,000 596 .. Cities Commission 1 For expenditure under the Cities Commission Act—Running expenses...... 1,800,000 598 .. Albury–Wodonga Development Corporation 1 For expenditure under the Albury–Wodonga Development Act—Administrative expenses 300,000 Total: Department of Urban and Regional Development 5,365,000
Division Subdivision $ DEPARTMENT OF DEFENCE 600 .. Australian Defence Forces 1 Salaries and Payments in the nature of Salary....................... 229,000,000 602 .. Civil Personnel 1 Salaries and Payments in the nature of Salary....................... 75,000,000 604 .. Administrative Expenses and other Services 1 Administrative Expenses..................................... 44,000,000 2 Other Services........................................... 60,000 44,060,000 607 .. Equipment, Stores, Machinery and Plant 1 Major New Equipment...................................... 55,000,000 2 Minor New and Replacement Equipment and Stores................... 47,000,000 102,000,000 609 .. Repair and Overhaul of Equipment, Machinery and Plant............... 18,000,000 611 .. Repairs and Maintenance.................................... 500,000 613 .. Buildings and Works....................................... 800,000 617 .. Civil Defence 1 Salaries and Payments in the nature of Salary....................... 225,000 2 Administrative Expenses and Other Services........................ 190,000 415,000 618 .. Recoverable Expenditure for Other Governments..................... 350,000 619 .. Defence Aid and Co-operation................................. 5,800,000
Defence Services—continued
Division Subdivision $ DEPARTMENT OF DEFENCE—continued Under Control of Department of Housing and Construction 623 .. Buildings, Works, Fittings and Furniture.......................... 22,000,000 625 .. Repairs and Maintenance.................................... 15,000,000 627 .. Housing for Servicemen—Advances to States....................... 7,000,000 Under Control of Department of Services and Property 629 .. Rent.................................................. 6,500,000 631 .. Acquisition of Sites and Buildings.............................. 700,000 Total: Department of Defence 527,125,000
Defence Services—continued
Division Subdivision $ DEPARTMENT OF SUPPLY 735 .. Administrative 1 Salaries and Payments in the nature of Salary....................... 8,300,000 2 Administrative Expenses..................................... 1,800,000 10,100,000 737 .. Maintenance of Production Capacity............................. 7,000,000 739 .. Storage Services.......................................... 1,600,000 740 .. Furniture Removals and Storage................................ 3,700,000 741 .. Vehicles and Equipment..................................... 1,600,000 744 .. Defence Research and Development Establishments 1 Salaries and Payments in the nature of Salary....................... 17,300,000 2 Administrative and Operational Expenses.......................... 6,500,000 23,800,000 757 .. Reserve Stocks........................................... 170,000 762 .. Machinery and Plant....................................... 2,200,000 763 .. Production Development..................................... 3,600,000 764 .. Production Assistance 1 Light Helicopters......................................... 400,000 2 Nomad Aircraft........................................... 1,600,000 2,000,000 767 .. Buildings, Works, Fittings and Furniture.......................... 60,000 768 .. Repairs and Maintenance.................................... 260,000 Under Control of Department of Housing and Construction 770 .. Buildings, Works, Fittings and Furniture.......................... 2,000,000 771 .. Repairs and Maintenance.................................... 1,500,000
Defence Services—continued
Division Subdivision $ DEPARTMENT OF SUPPLY—continued Under Control of Department of Services and Property 773 .. Acquisition of Sites and Buildings.............................. 50,000 774 .. Rent.................................................. 650,000 Total: Department of Supply 60,290,000 Total: Defence Services 587,415,000
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