Sch ScheduleTHE SCHEDULE

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THE SCHEDULE

ABSTRACT

Page Reference	Departments and Services	Total
		$
6	PARLIAMENT...........................................	4,568,000
7	DEPARTMENT OF ABORIGINAL AFFAIRS......................	50,319,000
8	DEPARTMENT OF AGRICULTURE...........................	19,125,000
9	ATTORNEY-GENERAL'S DEPARTMENT.......................	17,446,000
12	DEPARTMENT OF THE CAPITAL TERRITORY...................	14,851,000
13	DEPARTMENT OF DEFENCE................................	660,691,000
15	DEPARTMENT OF EDUCATION.............................	143,135,000
17	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION......	2,745,000
18	DEPARTMENT OF FOREIGN AFFAIRS.........................	202,622,000
19	DEPARTMENT OF HEALTH.................................	45,378,000
20	DEPARTMENT OF HOUSING AND CONSTRUCTION..............	86,430,000
21	DEPARTMENT OF LABOR AND IMMIGRATION..................	114,440,000
22	DEPARTMENT OF MANUFACTURING INDUSTRY................	82,416,000
23	DEPARTMENT OF THE MEDIA. ..............................	70,150,000
24	DEPARTMENT OF MINERALS AND ENERGY....................	19,655,000
25	DEPARTMENT OF NORTHERN DEVELOPMENT.................	1,238,000
26	DEPARTMENT OF THE NORTHERN TERRITORY.................	23,166,000
27	DEPARTMENT OF OVERSEAS TRADE.........................	24,015,000
28

| 101 | .. | Senate | | | | 1 | Salaries and Payments in the nature of Salary....................... | 581,000 | | | 2 | Administrative Expenses..................................... | 209,000 | | | | | 790,000 | | 102 | .. | House of Representatives | | | | 1 | Salaries and Payments in the nature of Salary....................... | 638,000 | | | 2 | Administrative Expenses..................................... | 283,000 | | | | | 921,000 | | 103 | .. | Parliamentary Reporting Staff | | | | 1 | Salaries and Payments in the nature of Salary....................... | 427,000 | | | 2 | Administrative Expenses..................................... | 602,000 | | | | | 1,029,000 | | 104 | .. | Parliamentary Library | | | | 1 | Salaries and Payments in the nature of Salary....................... | 520,000 | | | 2 | Administrative Expenses..................................... | 105,000 | | | | | 625,000 | | | | Joint House Department | | | 105 | .. | Salaries and Payments in the nature of Salary....................... | 600,000 | | | 1 | Administrative Expenses..................................... | 527,000 | | | 2 | | 1,127,000 | | | | Parliamentary Standing Committee on Public Works | | | 108 | .. | Salaries and Payments in the nature of Salary....................... | 22,000 | | | 1 | Administrative Expenses..................................... | 15,000 | | | 2 | | 37,000 | | | | Joint Committee of Public Accounts | | | 109 | .. | Salaries and Payments in the nature of Salary....................... | 33,000 | | | 1 | Administrative Expenses..................................... | 6,000 | | | 2 | | 39,000 | | | | Total: Parliament | 4,568,000 |

Division	Subdivision		$
120	..	Administrative
	1	Salaries and Payments in the nature of Salary........................	3,870,000
	2	Administrative Expenses.....................................	1,161,000
	3	Other Services (including $32,000,000 for payment to the Aboriginal Advancement Trust Account)	38,775,000
	4	National Aboriginal Consultative Committee........................	263,000
	5	Aboriginal Loans Commission (including payments of $500,000 to the Aboriginal Enterprise Fund and $5,000,000 to the Aboriginal Housing and Personal Loans Fund)	5,500,000
			49,569,000
125	..	Australian Institute of Aboriginal Studies
	1	For expenditure under the Australian Institute of Aboriginal Studies Act— Running Expenses	750,000
		Total: Department of Aboriginal Affairs	50,319,000

| 145 | .. | Administrative | | | | 1 | Salaries and Payments in the nature of Salary....................... | 3,300,000 | | | 2 | Administrative Expenses..................................... | 850,000 | | | 3 | Other Services........................................... | 3,150,000 | | | | | 7,300,000 | | 148 | .. | Export Inspection Services—Meat | | | | 1 | Salaries and Payments in the nature of Salary....................... | 7,500,000 | | | 2 | Administrative Expenses..................................... | 1,100,000 | | | | | 8,600,000 | | 150 | .. | Export Inspection Services—Other than Meat | | | | 1 | Salaries and Payments in the nature of Salary....................... | 700,000 | | | 2 | Administrative Expenses..................................... | 770,000 | | | | | 1,470,000 | | 152 | .. | Bureau of Agricultural Economics | | | | 1 | Salaries and Payments in the nature of Salary....................... | 1,500,000 | | | 2 | Administrative Expenses..................................... | 250,000 | | | 3 | Other Services........................................... | 5,000 | | | | | 1,755,000 | | | | Total: Department of Agriculture | 19,125,000 |

| 165 | .. | Administrative | | | | 1 | Salaries and Payments in the nature of Salary....................... | 2,896,000 | | | 2 | Administrative Expenses..................................... | 923,000 | | | 3 | Other Services........................................... | 904,000 | | | | | 4,723,000 | | 166 | .. | Office of Parliamentary Counsel | | | | 1 | Salaries and Payments in the nature of Salary....................... | 186,000 | | | 2 | Administrative Expenses..................................... | 12,000 | | | | | 198,000 | | 167 | .. | Reporting Branch | | | | 1 | Salaries and Payments in the nature of Salary....................... | 791,000 | | | 2 | Administrative Expenses..................................... | 151,000 | | | | | 942,000 | | 168 | .. | Crown Solicitor's Offices | | | | 1 | Salaries and Payments in the nature of Salary....................... | 2,052,000 | | | 2 | Administrative Expenses..................................... | 142,000 | | | | | 2,194,000 | | 170 | .. | High Court | | | | 1 | Salaries and Payments in the nature of Salary....................... | 181,000 | | | 2 | Administrative Expenses..................................... | 150,000 | | | | | 331,000 |

Division	Subdivision		$
172	..	Bankruptcy Administration
	1	Salaries and Payments in the nature of Salary.......................	1,153,000
	2	Administrative Expenses.....................................	80,000
			1,233,000
173	..	Industrial Court
	1	Salaries and Payments in the nature of Salary.......................	75,000
	2	Administrative Expenses.....................................	50,000
			125,000
175	..	Australian Legal Aid Office
	1	Salaries and Payments in the nature of Salary.......................	1,725,000
	2	Administrative Expenses.....................................	2,703,000
	3	Other Services...........................................	100,000
			4,528,000
176	..	Office of the Ombudsman
	1	Salaries and Payments in the nature of Salary.......................	196,000
	2	Administrative Expenses.....................................	18,000
			214,000
177	..	Trade Practices Commission
	1	Salaries and Payments in the nature of Salary.......................	592,000
	2	Administrative Expenses....................................	251,000
			843,000
180	..	Australian Capital Territory Courts and Registration Offices
	1	Salaries and Payments in the nature of Salary.......................	622,[ILLEGIBLE TEXT]
	2	Administrative Expenses....................................	156,[ILLEGIBLE TEXT]
			778,000

Division	Subdivision		$
182	..	Northern Territory Courts and Registration Offices
	1	Salaries and Payments in the nature of Salary.......................	310,000
	2	Administrative Expenses....................................	136,000
			446,000
184	..	Australian Institute of Criminology..............................	463,000
186	..	Law Reform Commission
	1	For expenditure under the Law Reform Commission Act—Running Expenses..	134,000
190	..	Legislative Drafting Institute
	1	For expenditure under the Legislative Drafting Institute Act—Running Expenses	199,000
		Total: Attorney-General's Department	17,446,000

Division	Subdivision		$
210	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	5,562,000
	2	Administrative Expenses.....................................	720,000
	3	Other Services...........................................	6,037,000
	4	Municipal Services—other than those services under the control of other Departments and Authorities	2,175,000
	5	Jervis Bay—General Services and Administration....................	131,000
			14,625,000
212	..	Australian Capital Territory Legislative Assembly
	1	Salaries and Payments in the nature of Salary.......................	41,000
	2	Administrative Expenses.....................................	48,000
			89,000
215	..	Norfolk Island	137,000
		Total: Department of the Capital Territory	14,851,000

| 230 | .. | Australian Defence Forces | | | | 1 | Salaries and Payments in the nature of Salary....................... | 288,500,000 | | 231 | .. | The Defence Force Ombudsman................................ | 30,000 | | 232 | .. | Civil Personnel | | | | 1 | Salaries and Payments in the nature of Salary....................... | 88,000,000 | | 233 | .. | Administrative Expenses and Other Services | | | | 1 | Administrative Expenses..................................... | 44,600,000 | | | 2 | Other Services........................................... | 31,000 | | | | | 44,631,000 | | 234 | .. | Equipment, Stores, Machinery and Plant | | | | 1 | New Equipment.......................................... | 62,000,000 | | | 2 | Replacement Equipment and Stores.............................. | 64,000,000 | | | | | 126,000,000 | | 235 | .. | Repair and Overhaul of Equipment, Machinery and Plant............... | 30,000,000 | | 236 | .. | Repair and Maintenance of Buildings and Works..................... | 1,750,000 | | 237 | .. | Buildings and Works....................................... | 400,000 | | 238 | .. | Natural Disasters and Civil Defence | | | | 1 | Salaries and Payments in the nature of Salary....................... | 240,000 | | | 2 | Administrative Expenses..................................... | 400,000 | | | 3 | Other Services........................................... | 150,000 | | | | | 790,000 | | 239 | .. | Recoverable Expenditure for Other Governments..................... | 250,000 | | 240 | .. | Defence Co-operation...................................... | 11,600,000 |

Division	Subdivision		$
		UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION
245	..	Buildings, Works, Fittings and Furniture..........................	32,100,000
246	..	Repairs and Maintenance....................................	18,000,000
248	..	Housing for Servicemen—Advances to States.......................	10,000,000
		UNDER CONTROL OF DEPARTMENT OF SERVICES AND PROPERTY
250	..	Rent..................................................	8,500,000
252	..	Acquisition of Sites and Buildings..............................	140,000
		Total: Department of Defence	660,691,000

| 270 | .. | Administrative | | | | 1 | Salaries and Payments in the nature of Salary....................... | 5,500,000 | | | 2 | Administrative Expenses..................................... | 1,000,000 | | | 3 | Other Services........................................... | 1,231,000 | | | 4 | Student Assistant Programs................................... | 60,167,000 | | | 5 | Grants-in-Aid............................................ | 248,000 | | | 6 | Migrant Education Services................................... | 7,225,000 | | | | | 75,371,000 | | 271 | .. | Educational Services—Australian Capital Territory | | | | 1 | Salaries and Payments in the nature of Salary....................... | 14,500,000 | | | 2 | Administrative Expenses..................................... | 840,000 | | | 3 | Other Services........................................... | 4,662,000 | | | | | 20,002,000 | | 272 | .. | Educational Services—Northern Territory | | | | 1 | Salaries and Payments in the nature of Salary....................... | 12,000,000 | | | 2 | Administrative Expenses..................................... | 2,200,000 | | | 3 | Other Services........................................... | 1,050,000 | | | | | 15,250,000 | | 273 | .. | Commonwealth Teaching Service | | | | 1 | Salaries and Payments in the nature of Salary....................... | 110,000 | | | 2 | Administrative Expenses..................................... | 110,000 | | | 3 | Other Services........................................... | 600,000 | | | | | 820,000 | | 274 | .. | Schools Commission | | | | 1 | Salaries and Payments in the nature of Salary....................... | 550,000 | | | 2 | Administrative Expenses..................................... | 300,000 | | | 3 | Other Services........................................... | 257,000 | | | | | 1,107,000 |

Division	Subdivision		$
275	..	Commission on Technical and Further Education
	1	Salaries and Payments in the nature of Salary.......................	96,000
	2	Administrative Expenses.....................................	95,000
	3	Other Services...........................................	30,000
			221,000
276	..	Universities Commission
	1	Salaries and Payments in the nature of Salary.......................	215,000
	2	Administrative Expenses.....................................	50,000
	3	Other Services...........................................	9,000
			274,000
277	..	Commission on Advanced Education
	1	Salaries and Payments in the nature of Salary.......................	240,000
	2	Administrative Expenses.....................................	50,000
	3	Other Services...........................................	50,000
			340,000
278	..	Canberra College of Advanced Education
	1	For expenditure under the Canberra College of Advanced Education Act— Running Expenses	4,000,000
279	..	The Australian National University
	1	Running expenses—Supplementary Grant.........................	24,000,000
280	..	Darwin Community College
	1	For expenditure under the Darwin Community College Ordinance—Running Expenses	1,750,000
		Total: Department of Education	143,135,000

Division	Subdivision		$
305	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	5,000,000
	2	Administrative Expenses....................................	3,788,000
	3	Other Services...........................................	819,000
	4	International Organizations...................................	3,448,000
			13,055,000
306	..	Overseas Service
	1	Salaries and Payments in the nature of Salary.......................	12,495,000
	2	Administrative Expenses.....................................	4,988,000
			17,483,000
308	..	Australian Development Assistance Agency
	1	Salaries and Payments in the nature of Salary.......................	2,835,000
	2	Administrative Expenses.....................................	415,000
	3	Aid to Papua New Guinea (excluding training)......................	105,750,000
	4	Bilateral Aid Projects, including equipment, experts and related activities (for payment to the Australian Development Assistance Agency Trust Account)	19,892,000
	5	Bilateral Training Programs...................................	5,510,000
	6	Regional Projects and Programs in Asia and the Pacific................	1,458,000
	7	Food Aid...............................................	22,900,000
	8	Contributions to United Nations and other International Programs..........	2,375,000
	9	Other Bilateral Aid........................................	753,000
			161,888,000
310	..	Overseas Property Bureau
	1	Salaries and Payments in the nature of Salary.......................	290,000
	2	Administrative Expenses.....................................	96,000
	3	Overseas Property Services...................................	9,810,000
			10,196,000
		Total: Department of Foreign Affairs	202,622,000

Division	Subdivision		$
325	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	11,087,000
	2	Administrative Expenses.....................................	5,126,000
	3	Other Services...........................................	4,703,000
			20,916,000
326	..	Hospitals and Health Services Commission
	1	For expenditure under the Hospitals and Health Services Commission Act— Running Expenses	146,000
	2	For expenditure under the Hospitals and Health Services Commission Act— Planning and Research	513,000
			659,000
327	..	Australian Capital Territory Hospitals
	1	For expenditure on the Canberra Hospital—Running Expenses............	3,400,000
	2	For expenditure on the Woden Valley Hospital—Running Expenses........	2,550,000
			5,950,000
328	..	Australian Capital Territory Health Services
	1	Salaries and Payments in the nature of Salary.......................	2,204,000
	2	Administrative Expenses.....................................	522,000
	3	Grants-in-Aid............................................	3,216,000
			5,942,000
329	..	Northern Territory Hospitals
	1	Salaries and Payments in the nature of Salary.......................	5,630,000
	2	Administrative Expenses.....................................	1,500,000
			7,130,000
330	..	Northern Territory Health Services
	1	Salaries and Payments in the nature of Salary.......................	3,100,000
	2	Administrative Expenses.....................................	1,230,000
	3	Grants-in-Aid............................................	451,000
			4,781,000
		Total: Department of Health	45,378,000

| 345 | .. | Administrative | | | | 1 | Salaries and Payments in the nature of Salary....................... | 34,150,000 | | | 2 | Administrative Expenses..................................... | 6,860,000 | | | 3 | Other Services........................................... | 113,000 | | | 4 | Widows' Relief Services..................................... | 42,000 | | | | | 41,165,000 | | 348 | .. | Commonwealth Hostels Limited................................ | 3,618,000 | | 350 | .. | Furniture and Fittings | | | | 1 | Departmental............................................ | 3,800,000 | | | 2 | Australian Capital Territory Services............................. | 620,000 | | | 3 | Cocos (Keeling) Islands..................................... | 2,000 | | | 4 | Northern Territory Services................................... | 500,000 | | | 5 | Broadcasting and Television Services............................ | 15,000 | | | | | 4,937,000 | | 352 | .. | Repairs and Maintenance | | | | 1 | Departmental............................................ | 10,000,000 | | | 2 | Australian Capital Territory Services............................. | 3,300,000 | | | 3 | Cocos (Keeling) Islands..................................... | 180,000 | | | 4 | Northern Territory Services................................... | 12,000,000 | | | 5 | Broadcasting and Television Services............................ | 130,000 | | | 6 | Darwin Cyclone—Housing and Construction....................... | 11,000,000 | | | 7 | Darwin Cyclone—Services and Property.......................... | 100,000 | | | | | 36,710,000 | | | | Total: Department of Housing and Construction | 86,430,000 |

| 365 | .. | Administrative | | | | 1 | Salaries and Payments in the nature of Salary....................... | 21,503,000 | | | 2 | Administrative Expenses..................................... | 4,510,000 | | | 3 | Other Services........................................... | 55,103,000 | | | 4 | Employment Training and Assistance............................ | 24,000,000 | | | 5 | Embarkation and Passage Costs................................ | 6,093,000 | | | | | 111,209,000 | | 366 | .. | Overseas Service | | | | 1 | Salaries and Payments in the nature of Salary....................... | 1,574,000 | | | 2 | Administrative Expenses..................................... | 559,000 | | | | | 2,133,000 | | 367 | .. | Conciliation and Arbitration | | | | 1 | Salaries and Payments in the nature of Salary....................... | 518,000 | | | 2 | Administrative Expenses..................................... | 491,000 | | | | | 1,009,000 | | 368 | .. | Public Service Arbitrator's Office | | | | 1 | Salaries and Payments in the nature of Salary....................... | 56,000 | | | 2 | Administrative Expenses..................................... | 33,000 | | | | | 89,000 | | | | Total: Department of Labor and Immigration | 114,440,000 |

Division	Subdivision		$
380	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	9,715,000
	2	Administrative Expenses....................................	2,186,000
	3	Other Services...........................................	6,250,000
			18,151,000
381	..	Australian Industrial Research and Development Grants Board
	1	Salaries and Payments in the nature of Salary.......................	140,000
	2	Administrative Expenses....................................	15,000
	3	Other Services...........................................	8,500,000
			8,655,000
382	..	Storage Services..........................................	2,175,000
383	..	Furniture Removals and Storage................................	5,300,000
384	..	Maintenance of Production Capacity.............................	11,305,000
385	..	Reserve Stocks...........................................	400,000
386	..	Production Development.....................................	2,900,000
387	..	Production Assistance......................................	1,500,000
		DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTSUNDER CONTROL OF DEPARTMENT OF DEFENCE
390	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	21,060,000
	2	Administrative and Operational Expenses..........................	7,530,000
	3	Production Development.....................................	600,000
	4	Machinery and Plant.......................................	1,000,000
			30,190,000
		UNDER CONTROL OF DEPARTMENT OF HOUSING AND CONSTRUCTION
391	..	Buildings, Works, Fittings and Furniture..........................	1,400,000
392	..	Repairs and Maintenance....................................	400,000
		UNDER CONTROL OF DEPARTMENT OF SERVICES AND PROPERTY
393	..	Acquisition of Sites and Buildings..............................	10,000
394	..	Rent..................................................	30,000
		Total: Department of Manufacturing Industry	82,416,000

Division	Subdivision		$
410	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	700,000
	2	Administrative Expenses.....................................	1,500,000
			2,200,000
411	..	Australian Film Development Corporation
	1	For expenditure under the Australian Film Development Corporation Act.....	500,000
412	..	Broadcasting and Television Services
	1	Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act	1,900,000
	2	Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act	60,000,000
			61,900,000
413	..	Australian Government Publishing Service
	1	Salaries and Payments in the nature of Salary.......................	850,000
	2	Administrative Expenses.....................................	500,000
			1,350,000
414	..	Australian Information Service
	1	Salaries and Payments in the nature of Salary.......................	1,500,000
	2	Administrative Expenses.....................................	1,000,000
			2,500,000
415	..	Film Australia
	1	Salaries and Payments in the nature of Salary.......................	800,000
	2	Administrative Expenses.....................................	900,000
			1,700,000
		Total: Department of the Media	70,150,000

Division	Subdivision		$
430	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	2,065,000
	2	Administrative Expenses.....................................	255,000
	3	Other Services...........................................	109,000
			2,429,000
431	..	Division of National Mapping
	1	Salaries and Payments in the nature of Salary.......................	1,648,000
	2	Administrative Expenses.....................................	1,310,000
			2,958,000
432	..	Bureau of Mineral Resources, Geology and Geophysics
	1	Salaries and Payments in the nature of Salary.......................	3,351,000
	2	Administrative Expenses.....................................	2,154,000
	3	Other Services...........................................	251,000
			5,756,000
435	..	Joint Coal Board
	1	For expenditure under the Coal Industry Act........................	250,000
436	..	Australian Atomic Energy Commission
	1	For expenditure under the Atomic Energy Act—Running expenses.........	8,262,000
		Total: Department of Minerals and Energy	19,655,000

Division	Subdivision		$
455	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	8,950,000
	2	Administrative Expenses.....................................	1,865,000
	3	General Services..........................................	5,730,000
	4	Stores and Material........................................	1,075,000
	6	Darwin Cyclone Relief......................................	4,087,000
	7	Darwin Cyclone—Transfer of staff to Brisbane......................	30,000
			21,737,000
458	..	Northern Territory Legislative Assembly
	1	Salaries and Payments in the nature of Salary.......................	105,000
	2	Administrative Expenses.....................................	224,000
			329,000
460	..	Darwin Reconstruction Commission
	1	For expenditure under the Darwin Reconstruction Act—Administration......	1,100,000
		Total: Department of the Northern Territory	23,166,000

Division	Subdivision		$
500	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	2,129,000
	2	Administrative Expenses....................................	724,000
	3	Other Services...........................................	3,871,000
			6,724,000
502	..	Interim Committee for the Children's Commission
	1	Salaries and Payments in the nature of Salary.......................	390,000
	2	Administrative Expenses.....................................	110,000
	3	Other Services...........................................	3,200,000
			3,700,000
504	..	Conveyance of Governor-General, Ministers of State and Others by R.A.A.F. and Department of Transport Aircraft	364,000
505	..	Official Establishments
	2	Administrative Expenses.....................................	370,000
506	..	Governor-General's Office
	1	Salaries and Payments in the nature of Salary.......................	58,000
	2	Administrative Expenses.....................................	31,000
			89,000
510	..	Australia Council
	1	For expenditure under the Australia Council Act.....................	9,229,000
511	..	The Film and Television School
	1	For expenditure under the Film and Television School Act—Running expenses.	1,000,000

| 540 | .. | Administrative | | | | 1 | Salaries and Payments in the nature of Salary....................... | 847,000 | | | 2 | Administrative Expenses..................................... | 283,000 | | | 3 | Other Services........................................... | 841,000 | | | 4 | Grants-in-Aid............................................ | 126,000 | | | | | 2,097,000 | | 542 | .. | Analytical Services | | | | 1 | Salaries and Payments in the nature of Salary....................... | 953,000 | | | 2 | Administrative Expenses..................................... | 140,000 | | | | | 1,093,000 | | 543 | .. | Antarctic Division | | | | 1 | Salaries and Payments in the nature of Salary....................... | 904,000 | | | 2 | Administrative Expenses..................................... | 710,000 | | | | | 1,614,000 | | 544 | .. | Commonwealth Bureau of Meteorology | | | | 1 | Salaries and Payments in the nature of Salary....................... | 8,700,000 | | | 2 | Administrative Expenses..................................... | 4,960,000 | | | 3 | Other Services........................................... | 50,000 | | | | | 13,710,000 | | 545 | .. | Ionospheric Prediction Service | | | | 1 | Salaries and Payments in the nature of Salary....................... | 200,000 | | | 2 | Administrative Expenses..................................... | 56,000 | | | | | 256,000 | | 546 | .. | Metric Conversion Board | | | | 1 | Salaries and Payments in the nature of Salary....................... | 178,000 | | | 2 | Administrative Expenses..................................... | 125,000 | | | | | 303,000 | | 547 | .. | National Standards Commission | | | | 1 | Salaries and Payments in the nature of Salary....................... | 117,00 | | | 2 | Administrative Expenses..................................... | 40,00 | | | | | 157,000 |

Division	Subdivision		$
548	..	Patent, Trade Marks and Designs Offices
	1	Salaries and Payments in the nature of Salary.......................	1,984,000
	2	Administrative Expenses.....................................	350,000
	3	Other Services...........................................	37,000
			2,371,000
550	..	Anglo-Australian Telescope Board
	1	For expenditure for the purposes of the Board—Administration...........	350,000
552	..	Australian Institute of Marine Science
	1	For expenditure under the Australian Institute of Marine Science Act........	500,000
554	..	Commonwealth Scientific and Industrial Research Organization
	1	For expenditure under the Science and Industry Research Act............	38,100,000
		Total: Department of Science	60,551,000

Division	Subdivision		$
570	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	8,715,000
	2	Administrative Expenses.....................................	9,720,000
			18,435,000
572	..	Australian Electoral Office
	1	Salaries and Payments in the nature of Salary.......................	2,700,000
	2	Administrative Expenses.....................................	1,150,000
			3,850,000
574	..	State and Electorate Offices of Ministers and Members of Parliament—Staff and Services
	1	Salaries and Payments in the nature of Salary.......................	1,230,000
	2	Administrative Expenses.....................................	530,000
			1,760,000
575	..	Conveyance of Members of Parliament and Others...................	1,120,000
578	..	Rent..................................................	20,000,000
		Total: Department of Services and Property	45,145,000

Division	Subdivision		$
590	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	26,890,000
	2	Administrative Expenses.....................................	8,600,000
	3	Other Services (including $3,000,000 for payment to the Post Office Trust Account)	35,624,000
	4	Australian Assistance Plan...................................	3,475,000
	5	Darwin Cyclone Relief......................................	1,700,000
			76,289,000
595	..	Social Welfare Commission
	1	Salaries and Payments in the nature of Salary.......................	203,000
	2	Administrative Expenses.....................................	122,000
	3	Other Services...........................................	269,000
			594,000
596	..	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	22,700,000
598	..	For payment to the Health Insurance Fund established by the Health Insurance Act 1973	335,000,000
		Total: Department of Social Security	434,583,000

Division	Subdivision		$
610	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	1,610,000
	2	Administrative Expenses.....................................	738,000
	3	Other Services...........................................	6,244,000
	4	Grants-in-Aid............................................	90,000
			8,682,000
612	..	Remuneration Tribunal
	1	Salaries and Payments in the nature of Salary.......................	53,000
	2	Administrative Expenses.....................................	32,000
			85,000
614	..	Australian Bureau of Statistics
	1	Salaries and Payments in the nature of Salary.......................	13,765,000
	2	Administrative Expenses.....................................	4,436,000
			18,201,000
615	..	Australian War Memorial
	1	Salaries and Payments in the nature of Salary.......................	290,000
	2	Administrative Expenses.....................................	61,000
			351,000
618	..	Christmas Island
	1	Salaries and Payments in the nature of Salary.......................	521,000
	2	Administrative Expenses.....................................	329,[ILLEGIBLE TEXT]
	3	Other Services...........................................	5,[ILLEGIBLE TEXT]
			855,000

Division	Subdivision		$
620	..	Cocos (Keeling) Islands
	1	Salaries and Payments in the nature of Salary.......................	53,000
	2	Administrative Expenses.....................................	113,000
			166,000
622	..	Australian Archives
	1	Salaries and Payments in the nature of Salary.......................	1,048,000
	2	Administrative Expenses.....................................	213.000
			1,261,000
623	..	Ministers of State—Staff and Services
	1	Salaries and Payments in the nature of Salary.......................	1,165,000
	2	Administrative Expenses.....................................	165,000
			1,330,000
624	..	Grants Commission
	1	Salaries and Payments in the nature of Salary.......................	247,000
	2	Administrative Expenses.....................................	119,000
			366,000
625	..	Ministers, Leaders of the Opposition and Parliamentary Parties and Deputy Leaders of the Opposition—Travelling Allowance and Visits Abroad	490,000
626	..	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.......................	257,000
	2	Administrative Expenses.....................................	132,000
			389,000
	..	National Library of Australia
	1	For expenditure under the National Library Act......................	4,613,000

Division	Subdivision		$
628	..	Prices Justification Tribunal
	1	Salaries and Payments in the nature of Salary.......................	742,000
	2	Administrative Expenses.....................................	257,000
			999,000
629	..	Industries Assistance Commission
	1	Salaries and Payments in the nature of Salary.......................	2,485,000
	2	Administrative Expenses.....................................	505,000
			2,990,000
630	..	Services by Australian Telecommunications Commission
	1	Broadcasting and Television—For payment to the Australian Telecommunications Commission established under an Act constituting a Commission by that name in respect of technical services provided, pursuant to Section 73 and 74 of the Broadcasting and Television Act, for the National Broadcasting and Television Service	11,500,000
	2	Wireless Telegraphy—For payment to the Australian Telecommunications Commission established under an Act constituting a Commission by that name in respect of technical services provided for the administration of the Wireless Telegraph Act	1,500,000
			13,000,000
		Total: Department of the Special Minister of State	53,778,000

Division	Subdivision		$
640	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	562,000
	2	Administrative Expenses.....................................	404,000
	3	Other Services...........................................	2,270,000
	4	Grants-in-Aid............................................	231,000
			3,467,000
644	..	Australian Tourist Commission
	1	For expenditure under the Australian Tourist Commission Act............	1,600,000
		Total: Department of Tourism and Recreation	5,067,000

Division	Subdivision		$
655	..	Surface Transport Group
	1	Salaries and Payments in the nature of Salary.......................	7,155,000
	2	Administrative Expenses.....................................	2,700,000
	3	Other Services...........................................	1,138,000
			10,993,000
656	..	Air Transport Group
	1	Salaries and Payments in the nature of Salary.......................	44,200,000
	2	Administrative Expenses.....................................	16,000,000
	3	Development of Civil Aviation.................................	1,500,000
			61,700,000
658	..	Commonwealth Bureau of Roads
	1	For expenditure under the Commonwealth Bureau of Roads Act...........	747,000
660	..	Shipbuilding Division
	1	Salaries and Payments in the nature of Salary.......................	396,000
	2	Administrative Expenses.....................................	47,000
	3	Ship Construction.........................................	37,702,000
			38,145,000
662	..	Commonwealth Railways
	1	Trans-Australian Railway....................................	13,192,000
	2	Central Australia Railway....................................	6,130,000
	3	North Australia Railway.....................................	1,439,000
	4	Seat of Government Railway..................................	228,000
			20,989,000
		Total: Department of Transport	132,574,000

| 670 | .. | Administrative | | | | 1 | Salaries and Payments in the nature of Salary....................... | 6,661,000 | | | 2 | Administrative Expenses..................................... | 1,960,000 | | | 3 | Other Services........................................... | 1,217,000 | | | | | 9,838,000 | | 672 | .. | Australian Taxation Office | | | | 1 | Salaries and Payments in the nature of Salary....................... | 43,574,000 | | | 2 | Administrative Expenses..................................... | 6,196,000 | | | 3 | Other Services........................................... | 2,463,000 | | | | | 52,233,000 | | 674 | .. | Taxation Boards of Review | | | | 1 | Salaries and Payments in the nature of Salary....................... | 27,000 | | | 2 | Administrative Expenses..................................... | 15,000 | | | | | 42,000 | | 675 | .. | Australian Government Retirement Benefits Office | | | | 1 | Salaries and Payments in the nature of Salary....................... | 1,844,000 | | | 2 | Administrative Expenses..................................... | 152,000 | | | | | 1,996,000 | | | | Total: Department of the Treasury | 64,109,000 |

Division	Subdivision		$
680	..	Advance to the Treasurer
		To enable the Treasurer—
		(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; and
		(b) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government—
		(i) particulars of which will afterwards be submitted to the Parliament; or
		(ii) pending the issue of a warrant of the Governor-General specifically applicable to the expenditure	120,000,000

Division	Subdivision		$
685	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	1,375,000
	2	Administrative Expenses.....................................	917,000
	3	Other Services...........................................	311,000
			2,603,000
688	..	National Capital Development Commission
	1	For expenditure under the National Capital Development Commission Act—Administration	3,000,000
690	..	Cities Commission
	1	For Expenditure under the Cities Commission Act....................	2,000,000
694	..	Albury-Wodonga Development Corporation
	1	For expenditure under the Albury-Wodonga Development Act—Administration Expenses	70,000
		Total: Department of Urban and Regional Development	7,673,000

Schedule Sch Schedule - Supply Act (No. 1) 1975-76 - THE SCHEDULE | Zoe