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Supply Act (No. 1) 1976-77

1Supply Act (No. 1) 1976-77

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Commonwealth Coat of Arms of Australia

Supply Act (No. 1) 1976-77

No. 67 of 1976

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 1977.

[Assented to 9 June 1976]

BE IT ENACTED by the Queen, and the Senate and House of Representatives of the Commonwealth of Australia, as follows:—

Short title.

This Act may be cited as the Supply Act (No. 1) 1976-77.

Commencement.

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

Issue, application and appropriation of $3,412,104,100.

(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 1977 the sum of $3,412,104,100.

(2) Except where the contrary intention appears in the Schedule, amounts issued by the Treasurer under sub-section (1) in respect of services of a particular description (other than salaries and payments in the nature of salary) may be applied only for purposes of a kind for which moneys appropriated in respect of services of that description in

13400/76—Recommended retail price 75c

an Act appropriating moneys, otherwise than by way of interim provision, for the service of the financial year ending on 30 June 1976 could lawfully have been applied.

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

Additional appropriation in respect of increases in salaries.

(1) In addition to the sum referred to in section 3, the Treasurer may, at any time before 30 November 1976, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1977 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 May 1976, 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.

Page Reference	Departments and Services	Total
		$
6	PARLIAMENT..........................................	5,354,800
7	DEPARTMENT OF ABORIGINAL AFFAIRS.....................	36,718,000
8	DEPARTMENT OF ADMINISTRATIVE SERVICES................	98,156,200
11	ATTORNEY-GENERAL'S DEPARTMENT.......................	23,694,200
13	DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS..........	39,129,000
14	DEPARTMENT OF THE CAPITAL TERRITORY..................	24,974,000
15	DEPARTMENT OF CONSTRUCTION..........................	73,782,000
16	DEPARTMENT OF DEFENCE...............................	851,075,000
18	DEPARTMENT OF EDUCATION.............................	152,830,000
20	DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS...	62,355,500
21	DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT	16,371,250
22	DEPARTMENT OF FOREIGN AFFAIRS........................	209,574,100
23	DEPARTMENT OF HEALTH................................	924,431,000
24	DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS..........	12,255,000
25	DEPARTMENT OF INDUSTRY AND COMMERCE.................	82,001,000
26	DEPARTMENT OF NATIONAL RESOURCES....................	26,673,000
27	DEPARTMENT OF THE NORTHERN TERRITORY................	23,897,150
28	DEPARTMENT OF OVERSEAS TRADE........................	24,316,000
29	POSTAL AND TELECOMMUNICATIONS DEPARTMENT...........	71,784,000
30	DEPARTMENT OF PRIMARY INDUSTRY......................	22,527,000
31	DEPARTMENT OF THE PRIME MINISTER AND CABINET..........	36,968,100
33	DEPARTMENT OF REPATRIATION...........................	103,712,000
34	DEPARTMENT OF SCIENCE................................	67,182,000
36	DEPARTMENT OF SOCIAL SECURITY........................	87,800,000
37	DEPARTMENT OF TRANSPORT.............................	113,253,000
38	DEPARTMENT OF THE TREASURY..........................	111,290,800
39	ADVANCE TO THE TREASURER............................	110,000,000
	TOTAL...........................................	3,412,104,100

Division	Subdivision
			$
101	..	Senate
	1	Salaries and Payments in the nature of Salary.......................	687,000
	2	Administrative Expenses.....................................	335,700
			1,022,700
102	..	House of Representatives
	1	Salaries and Payments in the nature of Salary.......................	648,000
	2	Administrative Expenses.....................................	439,000
			1,087,000
103	..	Parliamentary Reporting Staff
	1	Salaries and Payments in the nature of Salary.......................	472,000
	2	Administrative Expenses.....................................	578,800
			1,050,800
104	..	Parliamentary Library
	1	Salaries and Payments in the nature of Salary.......................	610,000
	2	Administrative Expenses.....................................	118,300
			728,300
105	..	Joint House Department
	1	Salaries and Payments in the nature of Salary.......................	715,000
	2	Administrative Expenses.....................................	662,000
			1,377,000
108	..	Parliamentary Standing Committee on Public Works
	1	Salaries and Payments in the nature of Salary.......................	25,000
	2	Administrative Expenses....................................	19,000
			44,000
109	..	Joint Committee of Public Accounts
	1	Salaries and Payments in the nature of Salary.......................	38,000
	2	Administrative Expenses....................................	7,000
			45,000
		Total: Parliament	5,354,800

Division	Subdivision
			$
120	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	4,383,500
	2	Administrative Expenses....................................	1,178,000
	3	Other Services...........................................	6,925,500
	4	Grants-in-Aid............................................	18,178,000
	5	National Aboriginal Consultative Committee.......................	228,000
	6	Aboriginal Loans Commission.................................	5,000,000
			35,893,000
125	..	Australian Institute of Aboriginal Studies
	1	For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses	825,000
		Total: Department of Aboriginal Affairs	36,718,000

Division	Subdivision
			$
130	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	15,243,800
	2	Administrative Expenses.....................................	11,481,500
	3	Other Services...........................................	1,751,700
	4	Grants-in-Aid............................................	58,700
	5	Rent—Office and other accommodation for departments................	20,000,000
			48,535,700
132	..	Remuneration Tribunal
	1	Salaries and Payments in the nature of Salary.......................	68,200
	2	Administrative Expenses.....................................	56,100
			124,300
133	..	Australian Electoral Office
	1	Salaries and Payments in the nature of Salary.......................	3,060,000
	2	Administrative Expenses.....................................	1,500,000
			4,560,000
134	..	Australian War Memorial
	1	Salaries and Payments in the nature of Salary.......................	356,000
	2	Administrative Expenses.....................................	55,100
			411,100
136	..	Australian Archives
	1	Salaries and Payments in the nature of Salary.......................	1,297,800
	2	Administrative Expenses.....................................	252,600
			1,550,400
137	..	Commonwealth Police
	1	Salaries and Payments in the nature of Salary.......................	8,323,800
	2	Administrative Expenses.....................................	868,600
	3	Other Services...........................................	208,000
			9,400,400

Division	Subdivision
			$
140	..	State and Electorate Offices of Ministers and Members of the Australian Parliament—Staff and Services
	1	Salaries and Payments in the nature of Salary.......................	1,384,100
	2	Administrative Expenses.....................................	686,300
			2,070,400
141	..	Ministers of State—Staff and Services
	1	Salaries and Payments in the nature of Salary.......................	1,056,300
	2	Administrative Expenses.....................................	304,500
			1,360,800
142	..	Conveyance of Members of Parliament and Others....................	1,500,000
143	..	Leaders of the Opposition and Parliamentary Parties, Deputy Leaders of the Opposition and the Whips—Staff
	1	Salaries and Payments in the nature of Salary.......................	208,800
	2	Administrative Expenses.....................................	115,200
			324,000
144	..	Ministers, Leaders of the Opposition and Parliamentary Parties and Deputy Leaders of the Opposition, Parliamentary Delegations and Others—Visits Abroad	300,000
146	..	Storage Services..........................................	2,500,000
147	..	Furniture Removals and Storage................................	5,000,000
148	..	Overseas Property Bureau
	1	Salaries and Payments in the nature of Salary.......................	397,100
	2	Administrative Expenses.....................................	47,000
	3	Other Services...........................................	8,786,400
			9,230,500

Division	Subdivision
			$
151	..	Publication and Inquiry Centres
	1	Salaries and Payments in the nature of Salary.......................	227,200
	2	Administrative Expenses....................................	421,000
			648,200
152	..	Australian Government Publishing Service
	1	Salaries and Payments in the nature of Salary.......................	763,000
	2	Administrative Expenses....................................	461,000
			1,224,000
153	..	Australian Office of Information
	1	Salaries and Payments in the nature of Salary.......................	1,517,800
	2	Administrative Expenses.....................................	866,000
			2,383,800
157	..	Christmas Island
	1	Salaries and Payments in the nature of Salary.......................	661,900
	2	Administrative Expenses.....................................	386,800
	3	Other Services...........................................	4,800
			1,053,500
158	..	Cocos (Keeling) Islands
	1	Salaries and Payments in the nature of Salary.......................	81,400
	2	Administrative Expenses.....................................	122,300
			203,700
159	..	Norfolk Island............................................	148,500
160	..	Grants Commission
	1	Salaries and Payments in the nature of Salary.......................	245,500
	2	Administrative Expenses.....................................	85,400
			330,900
161	..	National Library of Australia
	1	For expenditure under the National Library Act—Running expenses........	5,296,000
		Total: Department of Administrative Services	98,156,200

Division	Subdivision
			$
165	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	7,125,000
	2	Administrative Expenses.....................................	1,420,000
	3	Other Services...........................................	1,421,000
			9,966,000
166	..	Office of Parliamentary Counsel
	1	Salaries and Payments in the nature of Salary.......................	200,600
	2	Administrative Expenses.....................................	7,400
			208,000
170	..	High Court
	1	Salaries and Payments in the nature of Salary.......................	210,200
	2	Administrative Expenses.....................................	186,000
			396,200
172	..	Courts Administration
	1	Salaries and Payments in the nature of Salary.......................	780,000
	2	Administrative Expenses.....................................	511,500
			1,291,500
173	..	Family Law
	1	Salaries and Payments in the nature of Salary.......................	1,400,000
	2	Administrative Expenses.....................................	500,000
	3	Other Services...........................................	2,347,000
			4,247,000
175	..	Australian Legal Aid Office
	1	Salaries and Payments in the nature of Salary.......................	1,851,000
	2	Administrative Expenses.....................................	4,800,000
	3	Other Services...........................................	133,000
			6,784,000

Division	Subdivision
			$
177	..	Administrative Appeals Tribunal
	1	Salaries and Payments in the nature of Salary.......................	56,500
	2	Administrative Expenses.....................................	28,000
			84,500
184	..	Australian Institute of Criminology
	1	For expenditure under the Criminology Research Act—Running expenses....	430,000
186	..	Law Reform Commission
	1	For expenditure under the Law Reform Commission Act—Running expenses..	245,500
190	..	Legislative Drafting Institute
	1	For expenditure under the Legislative Drafting Institute Act—Running expenses	41,500
		Total: Attorney-General's Department	23,694,200

Division	Subdivision
			$
191	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	4,300,000
	2	Administrative Expenses.....................................	2,682,000
			6,982,000
193	..	Bankruptcy
	1	Salaries and Payments in the nature of Salary.......................	1,200,000
	2	Administrative Expenses.....................................	59,000
			1,259,000
195	..	Customs—Administrative
	1	Salaries and Payments in the nature of Salary.......................	19,000,000
	2	Administrative Expenses.....................................	2,900,000
	3	Other Services...........................................	109,000
			22,009,000
198	..	Patent, Trade Marks and Designs Offices
	1	Salaries and Payments in the nature of Salary.......................	2,486,000
	2	Administrative Expenses.....................................	578,000
	3	Other Services...........................................	50,000
			3,114,000
199	..	Trade Practices Commission
	1	Salaries and Payments in the nature of Salary.......................	1,164,000
	2	Administrative Expenses.....................................	184,000
			1,348,000
201	..	Prices Justification Tribunal
	1	Salaries and Payments in the nature of Salary.......................	785,000
	2	Administrative Expenses.....................................	178,000
			963,000
202	..	Industries Assistance Commission
	1	Salaries and Payments in the nature of Salary.......................	2,860,000
	2	Administrative Expenses.....................................	594,000
			3,454,000
		Total: Department of Business and Consumer Affairs	39,129,000

Division	Subdivision
			$
210	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	6,872,000
	2	Administrative Expenses.....................................	948,000
	3	Other Services...........................................	7,347,000
	4	Municipal Services—Other than those services under the control of other Departments and Authorities	2,711,000
	5	Jervis Bay—General services and administration.....................	124'000
			18,002,000
212	..	Australian Capital Territory Legislative Assembly
	1	Salaries and Payments in the nature of Salary.......................	74,000
	2	Administrative Expenses.....................................	34,000
			108,000
213	..	Australian Capital Territory Police Force
	1	Salaries and Payments in the nature of Salary.......................	3,162,000
	2	Administrative Expenses.....................................	552,000
			3,714,000
214	..	National Capital Development Commission
	1	For expenditure under the National Capital Development Commission Act—Administration	3,150,000
		Total: Department of the Capital Territory	24,974,000

Division	Subdivision
			$
220	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	32,450,000
	2	Administrative Expenses.....................................	7,606,000
			40,056,000
222	..	Furniture and Fittings
	1	Departmental............................................	687,000
	2	Australian Capital Territory Services.............................	200,000
	3	Cocos (Keeling) Islands.....................................	3,000
	4	Northern Territory Services...................................	900,000
			1,790,000
224	..	Repairs and Maintenance
	1	Departmental............................................	10,447,000
	2	Australian Capital Territory Services.............................	3,779,000
	3	Cocos (Keeling) Islands.....................................	270,000
	4	Northern Territory Services...................................	17,440,000
			31,936,000
		Total: Department of Construction	73,782,000

Division	Subdivision
			$
230	..	Australian Defence Force
	1	Salaries and Payments in the nature of Salary.......................	323,334,000
231	..	The Defence Force Ombudsman................................	28,000
232	..	Civil Personnel
	1	Salaries and Payments in the nature of Salary.......................	98,450,000
233	..	Administrative and Other Expenditure
	1	Administrative Expenses.....................................	56,757,000
	2	Other Services...........................................	25,000
	3	Production Assistance for Defence Industrial Establishments.............	212,000
			56,994,000
234	..	Equipment and Stores
	1	New Equipment and Stores...................................	125,000,000
	2	Replacement Equipment and Stores.............................	80,000,000
			205,000,000
235	..	Repair and Overhaul of Equipment and Stores......................	31,350,000
236	..	Repair and Maintenance of Buildings and Works.....................	1,533,000
237	..	Buildings and Works.......................................	458,000
238	..	Natural Disasters and Civil Defence
	1	Salaries and Payments in the nature of Salary.......................	294,000
	2	Administrative Expenses.....................................	260,000
	3	Other Services...........................................	1,085,000
			1,639,000
239	..	Recoverable Expenditure for Other Governments.....................	21,000

Division	Subdivision
			$
240	..	Defence Co-operation.......................................	12,120,000
241	..	Defence Science and Technology
	1	Salaries and Payments in the nature of Salary.......................	28,333,000
	2	Administrative Expenses.....................................	3,999,000
	3	Operational Expenses.......................................	5,458,000
	4	Machinery and Plant.......................................	1,450,000
			39,240,000
		UNDER CONTROL OF DEPARTMENT OF CONSTRUCTION
245	..	Buildings, Works, Furniture and Fittings..........................	33,000,000
246	..	Repairs and Maintenance....................................	21,450,000
		UNDER CONTROL OF DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT
248	..	Housing for Servicemen—Advances to States.......................	12,000,000
		UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES
250	..	Rent..................................................	12,500,000
252	..	Acquisition of Sites and Buildings..............................	708,000
		UNDER CONTROL OF DEPARTMENT OF THE NORTHERN TERRITORY
255	..	Darwin Reconstruction Commission
	1	For expenditure under the Darwin Reconstruction Act.................	1,250,000
		Total: Department of Defence	851,075,000

Division	Subdivision
			$
270	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	6,537,000
	2	Administrative Expenses.....................................	1,058,000
	3	Other Services...........................................	689,000
	4	Student Assistance Programs..................................	64,521,000
	5	Grants-in-Aid............................................	269,000
	6	Migrant Education Services...................................	3,681,000
			76,755,000
271	..	Educational Services—Australian Capital Territory
	1	Salaries and Payments in the nature of Salary.......................	17,320,000
	2	Administrative Expenses.....................................	1,667,000
	3	Other Services...........................................	5,159,000
			24,146,000
272	..	Educational Services—Northern Territory
	1	Salaries and Payments in the nature of Salary.......................	12,000,000
	2	Administrative Expenses.....................................	3,277,000
	3	Other Services...........................................	1,460,000
			16,737,000
273	..	Commonwealth Teaching Service
	1	Salaries and Payments in the nature of Salary.......................	130,000
	2	Administrative Expenses.....................................	102,000
	3	Other Services...........................................	580,000
			812,000
274	..	Schools Commission
	1	Salaries and Payments in the nature of Salary.......................	685,000
	2	Administrative Expenses.....................................	286,000
	3	Other Services...........................................	90,000
			1,061,000
275	..	Commission on Technical and Further Education
	1	Salaries and Payments in the nature of Salary.......................	122,000
	2	Administrative Expenses.....................................	43,000
	3	Other Services...........................................	50,000
			215,000

Division	Subdivision
			$
276	..	Universities Commission
	1	Salaries and Payments in the nature of Salary.......................	215,000
	2	Administrative Expenses.....................................	35,000
	3	Other Services...........................................	2,000
			252,000
277	..	Commission on Advanced Education
	1	Salaries and Payments in the nature of Salary.......................	201,000
	2	Administrative Expenses.....................................	58,000
	3	Other Services...........................................	39,000
			298,000
278	..	Canberra College of Advanced Education
	1	For expenditure under the Canberra College of Advanced Education Act—Running expenses	4,266,000
279	..	The Australian National University
	1	Running expenses—Supplementary grant..........................	25,800,000
280	..	Darwin Community College
	1	For payments under the Darwin Community College Ordinance—Running expenses	1,820,000
281	..	Curriculum Development Centre
	1	For expenditure under the Curriculum Development Centre Act—Running expenses	668,000
		Total: Department of Education	152,830,000

Division	Subdivision
			$
290	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	21,958,000
	2	Administrative Expenses.....................................	3,498,000
	3	Other Services...........................................	2,595,000
	4	Employment Training and Assistance............................	32,030,000
			60,081,000
292	..	Conciliation and Arbitration
	1	Salaries and Payments in the nature of Salary.......................	676,500
	2	Administrative Expenses.....................................	491,000
			1,167,500
293	..	Public Service Arbitrator's Office
	1	Salaries and Payments in the nature of Salary.......................	68,000
	2	Administrative Expenses.....................................	39,000
			107,000
294	..	Australian Trade Union Training Authority
	1	For expenditure under the Trade Union Training Authority Act 1975—Running expenses	1,000,000
		Total: Department of Employment and Industrial Relations	62,355,500

<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:55.95pt"><td style="width:18.65pt; height:55.95pt; writing-mode:tb-rl; 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"><div style="height:55.95pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Division</span></p></div></td><td style="width:17.65pt; height:55.95pt; writing-mode:tb-rl; border:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><div style="height:55.95pt; writing-mode:tb-rl"><p style="background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:329.25pt; 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; 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vertical-align:top; background-color:#ffffff"><p style="background-color:#ffffff"><span></span></p></td><td style="width:69.9pt; 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:18.65pt; 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>296</span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:329.25pt; border-right:0.75pt solid #000000; border-left: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 style="font-variant:small-caps">Administrative</span></p></td><td style="width:69.9pt; 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:18.65pt; 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:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:329.25pt; 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-left:0.7pt; text-align:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:141.96pt; font-family:'Lucida Console', monospace; display:inline-block">.......................</span></p></td><td style="width:69.9pt; 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>4,622,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>2</span></p></td><td style="width:329.25pt; 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-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:223.24pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:69.9pt; 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>1,464,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>3</span></p></td><td style="width:329.25pt; 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-left:0.7pt; text-align:justify; background-color:#ffffff"><span>Other Services</span><span style="width:264.15pt; font-family:'Lucida Console', monospace; display:inline-block">...........................................</span></p></td><td style="width:69.9pt; 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>431,250</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>4</span></p></td><td style="width:329.25pt; 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-left:0.7pt; text-align:justify; background-color:#ffffff"><span>Grants-in-Aid</span><span style="width:267.2pt; font-family:'Lucida Console', monospace; display:inline-block">............................................</span></p></td><td style="width:69.9pt; 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>248,500</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>5</span></p></td><td style="width:329.25pt; 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-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Environmental Conservation Programs</span><span style="width:167.42pt; font-family:'Lucida Console', monospace; display:inline-block">...........................</span></p></td><td style="width:69.9pt; 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>382,500</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>6</span></p></td><td style="width:329.25pt; 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-left:0.5pt; text-align:justify; background-color:#ffffff"><span>Migrant Transitory Accommodation</span><span style="width:177.98pt; font-family:'Lucida Console', monospace; display:inline-block">.............................</span></p></td><td style="width:69.9pt; 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>121,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:329.25pt; 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="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:69.9pt; 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-right:7.2pt; text-align:right; background-color:#ffffff"><span>7,269,250</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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>297</span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:329.25pt; 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:6pt; margin-left:0.25pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Commonwealth Hostels Limited</span><span style="width:193.21pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">................................</span></p></td><td style="width:69.9pt; 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-right:7.2pt; text-align:right; background-color:#ffffff"><span>3,196,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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>298</span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:329.25pt; 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:24pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Australian Housing Corporation</span></p></td><td style="width:69.9pt; border-top:0.75pt solid #000000; 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:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; 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="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:329.25pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>For expenditure under the Australian Housing Corporation Act</span><span>—Administrative Subsidy</span><span style="width:3.39pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:69.9pt; 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>5,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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>299</span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:329.25pt; 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:18pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Glebe Estate</span><span>—</span><span style="font-variant:small-caps">Recurrent expenditure</span><span style="width:174.06pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">............................</span></p></td><td style="width:69.9pt; 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-right:7.2pt; text-align:right; background-color:#ffffff"><span>598,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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>300</span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:329.25pt; 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:24pt; text-align:center; font-size:8pt; background-color:#ffffff"><span>ALBURY-WODONGA DEVELOPMENT CORPORATION</span></p></td><td style="width:69.9pt; border-top:0.75pt solid #000000; 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:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; 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="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:329.25pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>For expenditure under the Albury-Wodonga Development Act</span><span>—Administrative Expenses</span><span style="width:35.81pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:69.9pt; 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>108,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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>301</span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:329.25pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:middle; background-color:#ffffff"><p style="margin-top:12pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Australian Heritage Commission</span></p></td><td style="width:69.9pt; border-top:0.75pt solid #000000; 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:18.65pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:top; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; 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="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:329.25pt; 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"><div style="background-color:#ffffff"><p style="margin-left:10.8pt; text-indent:-10.8pt; text-align:justify"><span>For expenditure under the Australian Heritage Commission Act</span><span>—Running expenses</span><span style="width:22.29pt; text-indent:0pt; display:inline-block"></span></p></div></td><td style="width:69.9pt; 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>125,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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>302</span></p></td><td style="width:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>..</span></p></td><td style="width:329.25pt; 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:12pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Great Barrier Reef Marine Park Authority</span></p></td><td style="width:69.9pt; border-top:0.75pt solid #000000; 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:18.65pt; 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:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>1</span></p></td><td style="width:329.25pt; 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="text-align:justify; background-color:#ffffff"><span>For expenditure under the Great Barrier Reef Marine Park Act</span><span style="width:74.38pt; font-family:'Lucida Console', monospace; display:inline-block">............</span></p></td><td style="width:69.9pt; 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>75,000</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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:17.65pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:329.25pt; 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:6pt; margin-right:7.2pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total: </span><span style="font-variant:small-caps">Department of Environment,</span></p></td><td rowspan="2" style="width:69.9pt; 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-right:7.2pt; margin-bottom:6pt; text-align:right; font-size:12pt; background-color:#ffffff"><span>16,371,250</span></p></td></tr><tr style="height:1pt"><td style="width:18.65pt; 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="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:17.65pt; 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:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span></span></p></td><td style="width:329.25pt; 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-right:7.2pt; margin-bottom:6pt; text-align:right; background-color:#ffffff"><span style="font-variant:small-caps">Housing and Community Development</span></p></td></tr></tbody></table>

Division	Subdivision
			$
305	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	5,589,200
	2	Administrative Expenses....................................	3,654,400
	3	Other Services...........................................	539,700
	4	International Organizations...................................	4,104,700
			13,888,000
306	..	Overseas Service
	1	Salaries and Payments in the nature of Salary.......................	13,076,800
	2	Administrative Expenses....................................	5,763,300
			19,740,100
308	..	Australian Development Assistance Agency
	1	Salaries and Payments in the nature of Salary.......................	3,453,000
	2	Administrative Expenses.....................................	414,000
	3	Bilateral Aid—Papua New Guinea..............................	120,710,000
	4	Bilateral Aid Projects, Technical Co-operation and Related Activities (for payment to the Development Assistance Fund)	25,000,000
	5	Bilateral Training.........................................	6,340,000
	6	Food Aid...............................................	15,000,000
	7	Multilateral Aid—United Nations Programs........................	2,717,000
	8	Multilateral Aid—Regional and other International Programs.............	1,954,000
	9	Other Bilateral Aid........................................	358,000
			175,946,000
		Total: Department of Foreign Affairs	209,574,100

Division	Subdivision
			$
325	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	16,897,500
	2	Administrative Expenses.....................................	6,682,500
	3	Other Services...........................................	8,228,500
			31,808,500
326	..	Hospitals and Health Services Commission
	1	For expenditure under the Hospitals and Health Services Commission Act—Running expenses	105,500
	2	For expenditure under the Hospitals and Health Services Commission Act—Planning and Research	290,000
			395,500
327	..	Health Insurance Commission
	1	For payment to the Health Insurance Commission established under the Health Insurance Commission Act 1973 for the purposes of the Commission	27,237,000
	2	For payment to the Health Insurance Fund established by the Health Insurance Act 1973	830,000,000
			857,237,000
332	..	Capital Territory Health Commission
	1	For payment to the Capital Territory Health Commission for expenditure under the Health Commission Ordinance 1975	16,000,000
334	..	Northern Territory Hospitals
	1	Salaries and Payments in the nature of Salary.......................	8,000,000
	2	Administrative Expenses.....................................	3,248,000
			11,248,000
335	..	Northern Territory Health Services
	1	Salaries and Payments in the nature of Salary.......................	4,300,000
	2	Administrative Expenses.....................................	2,350,000
	3	Grants-in-Aid............................................	1,092,000
			7,742,000
		Total: Department of Health	924,431,000

Division	Subdivision
			$
340	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	5,448,000
	2	Administrative Expenses.....................................	884,000
	3	Other Services...........................................	285,000
	4	Embarkation and Passage Costs................................	3,630,000
			10,247,000
342	..	Office of the Commissioner for Community Relations
	1	Salaries and Payments in the nature of Salary.......................	76,000
	2	Administrative Expenses.....................................	44,000
			120,000
344	..	Overseas Service
	1	Salaries and Payments in the nature of Salary.......................	1,402,000
	2	Administrative Expenses.....................................	486,000
			1,888,000
		Total: Department of Immigration and Ethnic Affairs	12,255,000

Division-	Subdivision
			$
380	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	8,043,000
	2	Administrative Expenses.....................................	1,817,000
	3	Other Services...........................................	49,440,000
			59,300,000
382	..	Australian Tourist Commission
	1	For expenditure under the Australian Tourist Commission Act............	1,500,000
384	..	Maintenance of Production Capacity.............................	17,201,000
385	..	Reserve Stocks...........................................	800,000
386	..	Production Development.....................................	1,700,000
387	..	Production Assistance—Nomad Aircraft..........................	1,500,000
		Total: Department of Industry and Commerce	82,001,000

Division	Subdivision
			$
430	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	2,668,000
	2	Administrative Expenses.....................................	440,000
	3	Other Services...........................................	6,639,000
			9,747,000
431	..	Division of National Mapping
	1	Salaries and Payments in the nature of Salary.......................	1,778,000
	2	Administrative Expenses.....................................	943,000
			2,721,000
432	..	Bureau of Mineral Resources, Geology and Geophysics
	1	Salaries and Payments in the nature of Salary.......................	3,325,000
	2	Administrative Expenses.....................................	1,900,000
			5,225,000
435	..	Joint Coal Board
	1	For expenditure under the Coal Industry Act........................	294,000
436	..	Australian Atomic Energy Commission
	1	For expenditure under the Atomic Energy Act—Running expenses.........	8,686,000
		Total: Department of National Resources	26,673,000

Division	Subdivision
			$
455	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	9,488,300
	2	Administrative Expenses.....................................	2,032,000
	3	General Services..........................................	5,586,000
	4	Stores and Material........................................	1,010,000
	5	Other Services...........................................	165,000
	6	Darwin Cyclone Relief......................................	145,000
			18,426,300
457	..	Northern Territory Legislative Assembly Executive—Staff and Services
	1	Salaries and Payments in the nature of Salary.......................	79,850
	2	Administrative Expenses.....................................	58,200
			138,050
458	..	Northern Territory Legislative Assembly
	1	Salaries and Payments in the nature of Salary.......................	104,400
	2	Administrative Expenses.....................................	49,400
			153,800
459	..	Northern Territory Police
	1	Salaries and Payments in the nature of Salary.......................	2,880,000
	2	Administrative Expenses.....................................	959,000
			3,839,000
460	..	Darwin Reconstruction Commission
	1	For expenditure under the Darwin Reconstruction Act—Administration......	1,340,000
		Total: Department of the Northern Territory	23,897,150

Division	Subdivision
			$
470	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	5,200,000
	2	Administrative Expenses.....................................	2,182,000
	3	Other Services...........................................	1,451,000
			8,833,000
472	..	Trade Commissioner Service
	1	Salaries and Payments in the nature of Salary.......................	4,400,000
	2	Administrative Expenses.....................................	898,000
			5,298,000
474	..	Export Development Grants Board
	1	Salaries and Payments in the nature of Salary.......................	165,000
	2	Administrative Expenses.....................................	20,000
	3	Other Services...........................................	10,000,000
			10,185,000
		Total: Department of Overseas Trade	24,316,000

Division	Subdivision
			$
480	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	2,116,000
	2	Administrative Expenses....................................	768,000
	3	Other Services...........................................	1,000,000
			3,884,000
482	..	National Broadcasting and Television Service
	1	For payment to the Australian Broadcasting Commission...............	58,000,000
	2	For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act	7,900,000
			65,900,000
483	..	Planning and Regulation of Broadcasting and Television
	1	For payment to the Australian Broadcasting Control Board..............	2,000,000
		Total: Postal and Telecommunications Department	71,784,000

Division	Subdivision		$
490	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	3,977,000
	2	Administrative Expenses.....................................	1,000,000
	3	Other Services...........................................	2,100,000
			7,077,000
494	..	Bureau of Animal Health (Including Export Inspection Services—Meat)
	1	Salaries and Payments in the nature of Salary.......................	9,530,000
	2	Administrative Expenses.....................................	1,600,000
			11,130,000
495	..	Export Inspection Services—Other Than Meat
	1	Salaries and Payments in the nature of Salary.......................	768,000
	2	Administrative Expenses.....................................	1,600,000
			2,368,000
497	..	Bureau of Agricultural Economics
	1	Salaries and Payments in the nature of Salary.......................	1,640,000
	2	Administrative Expenses.....................................	295,000
	3	Other Services...........................................	17,000
			1,952,000
		Total: Department of Primary Industry	22,527,000

Division	Subdivision
			$
500	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	2,731,600
	2	Administrative Expenses....................................	655,600
	3	Other Services...........................................	310,000
			3,697,200
501	..	Childhood Services
	1	Salaries and Payments in the nature of Salary.......................	407,000
	2	Administrative Expenses.....................................	65,000
	3	Other Services...........................................	3,200,000
			3,672,000
504	..	Conveyance of Governor-General, Ministers of State and others by R.A.A.F. and Department of Transport Aircraft	400,000
505	..	Official Establishments
	2	Administrative Expenses.....................................	506,400
506		Governor-General's Office
	1	Salaries and Payments in the nature of Salary.......................	101,000
	2	Administrative Expenses.....................................	137,000
			238,000
509	..	Australian National Gallery
	1	For expenditure under the Australian National Gallery Act..............	1,641,000
510	..	Australia Council
	1	For expenditure under the Australia Council Act.....................	9,550,000
511	..	The Film and Television School
	1	For expenditure under the Film and Television School Act—Running expenses.	1,004,000

Division	Subdivision
			$
512	..	Australian Film Commission
	1	Film Industry Development...................................	1,550,000
	2	Film Making............................................	1,550,000
			3,100,000
515	..	Auditor-General's Office
	1	Salaries and Payments in the nature of Salary.......................	3,371,800
	2	Administrative Expenses.....................................	124,700
			3,496,500
516	..	Public Service Board
	1	Salaries and Payments in the nature of Salary.......................	5,260,000
	2	Administrative Expenses....................................	1,390,000
	3	Other Services...........................................	13,000
			6,663,000
520	..	Australian Security Intelligence Organisation.......................	3,000,000
		Total: Department of the Prime Minister and Cabinet	36,968,100

Division	Subdivision
			$
525	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	14,816,000
	2	Administrative Expenses.....................................	2,487,000
			17,303,000
526	..	Repatriation Hospitals and Other Institutions
	1	Salaries and Payments in the nature of Salary.......................	32,476,000
	2	Administrative Expenses.....................................	7,301,000
			39,777,000
527	..	Other Repatriation Benefits...................................	46,632,000
		Total: Department of Repatriation	103,712,000

Division	Subdivision
			$
540	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	1,136,000
	2	Administrative Expenses.....................................	288,000
	3	Other Services...........................................	900,000
	4	Grants-in-Aid............................................	157,000
			2,481,000
542	..	Analytical Services
	1	Salaries and Payments in the nature of Salary.......................	1,252,000
	2	Administrative Expenses.....................................	147,000
			1,399,000
543	..	Antarctic Division
	1	Salaries and Payments in the nature of Salary.......................	1,099,000
	2	Administrative and Operational Expenses..........................	1,151,000
			2,250,000
544	..	Commonwealth Bureau of Meteorology
	1	Salaries and Payments in the nature of Salary.......................	9,440,000
	2	Administrative and Operational Expenses..........................	4,435,000
	3	Other Services...........................................	99,000
			13,974,000
545	..	Ionospheric Prediction Service
	1	Salaries and Payments in the nature of Salary.......................	240,000
	2	Administrative Expenses.....................................	47,000
			287,000
546	..	Metric Conversion Board
	1	Salaries and Payments in the nature of Salary.......................	150,000
	2	Administrative Expenses.....................................	103,000
			253,000

Division	Subdivision
			$
547	..	National Standards Commission
	1	Salaries and Payments in the nature of Salary.......................	136,000
	2	Administrative Expenses.....................................	32,000
			168,000
550	..	Anglo-Australian Telescope Board
	1	For expenditure for the purposes of the Board—Administration...........	340,000
552	..	Australian Institute of Marine Science
	1	For expenditure under the Australian Institute of Marine Science Act........	600,000
554	..	Commonwealth Scientific and Industrial Research Organization
	1	For expenditure under the Science and Industry Research Act............	45,430,000
		Total: Department of Science	67,182,000

Division	Subdivision
			$
590	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	31,200,000
	2	Administrative Expenses.....................................	13,343,000
	3	Other Services...........................................	41,757,000
	4	Australian Assistance Plan 1975-1976—For community consultation, and research and pilot programs, for the purpose of assisting the Australian Government in planning for the provision, and the integration with other welfare services, of welfare services of a kind for which moneys may lawfully be provided by the Australian Parliament (including planning in connexion with the provision of financial assistance by Australia to the States for the purpose of the provision of welfare services)	1,500,000
		Total: Department of Social Security	87,800,000

Division	Subdivision
			$
655	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	56,000,000
	2	Administrative Expenses.....................................	21,000,000
	3	Other Services...........................................	5,500,000
		Total: Division 655	82,500,000
658	..	Commonwealth Bureau of Roads
	1	For expenditure under the Commonwealth Bureau of Roads Act...........	753,000
662	..	Australian National Railways
	1	Subsidy to meet operating losses................................	30,000,000
		Total: Department of Transport	113,253,000

Division	Subdivision
			$
670	..	Administrative
	1	Salaries and Payments in the nature of Salary.......................	7,427,000
	2	Administrative Expenses.....................................	2,036,000
	3	Other Services...........................................	5,147,000
			14,610,000
672	..	Australian Taxation Office
	1	Salaries and Payments in the nature of Salary.......................	52,319,000
	2	Administrative Expenses.....................................	8,613,000
	3	Other Services...........................................	3,243,000
			64,175,000
674	..	Taxation Boards of Review
	1	Salaries and Payments in the nature of Salary.......................	31,000
	2	Administrative Expenses.....................................	17,000
			48,000
675	..	Australian Government Retirement Benefits Office
	1	Salaries and Payments in the nature of Salary.......................	1,968,000
	2	Administrative Expenses.....................................	176,000
			2,144,000
676	..	Insurance Tribunal
	1	Salaries and Payments in the nature of Salary.......................	10,000
	2	Administrative Expenses.....................................	3,000
			13,000
678	..	Australian Bureau of Statistics
	1	Salaries and Payments in the nature of Salary.......................	18,107,300
	2	Administrative Expenses.....................................	12,193,500
			30,300,800
		Total: Department of the Treasury	111,290,800

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	110,000,000

Section 1 - Supply Act (No. 1) 1976-77 - Supply Act (No. 1) 1976-77 | Zoe