1
Supply Act (No. 1) 1977-78
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Supply Act (No. 1) 1977‑78
View image in the official sourceView image in the official sourceNo. 49 of 1977
AN ACT
To make interim provision for the appropriation of moneys out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1978.
[Assented to 7 June 1977]
BE IT ENACTED by the Queen, and the Senate and House of Representatives of the Commonwealth of Australia, as follows:—
Short title.
1. This Act may be cited as the Supply Act (No. 1) 1977‑78.
Commencement.
- This Act shall come into operation on the day on which it receives the Royal Assent.
Issue, application and appropriation of $3,512,263,000.
- (1) The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule in respect of the financial year ending on 30 June 1978 the sum of $3,512,263,000.
(2) Except where the contrary intention appears in the Schedule, amounts issued by the Treasurer under sub‑section (1) in respect of services of a particular description (other than salaries and payments in the nature of salary) may be applied only for purposes of a kind for which moneys appropriated in respect of services of that description in
13522/77 Cat. No. 77 4289 7—Recommended retail price 75c
an Act appropriating moneys, otherwise than by way of interim provision, for the service of the financial year ending on 30 June 1977 could lawfully have been applied.
(3) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of sub‑section (1).
Additional appropriation in respect of increases in salaries.
- (1) In addition to the sum referred to in section 3, the Treasurer may, at any time before 30 November 1977, issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1978 amounts not exceeding such amounts as he determines in accordance with sub‑section (2).
(2) The amounts determined by the Treasurer under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages, and payments in the nature of salary, for which provision is made in the Schedule, as have become payable or become payable, or have commenced or commence to be paid, after 1 May 1977, in accordance with any law, or in accordance with an award, order or determination made under a law.
(3) Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in sub‑section (2) in salaries and wages and in payments in the nature of salary.
(4) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
Tertiary Education Commission.
- A reference in the Schedule to the Technical and Further Education Commission, the Universities Commission or the Commission on Advanced Education shall, after the commencement of the Tertiary Education Commission Act 1977, be read as including a reference to the Tertiary Education Commission.
THE SCHEDULE
ABSTRACT
| Page Reference | Departments and Services | Total |
|---|---|---|
| $ | ||
| 6 | PARLIAMENT...................................... | 6,087,000 |
| 7 | DEPARTMENT OF ABORIGINAL AFFAIRS................. | 37,204,000 |
| 8 | DEPARTMENT OF ADMINISTRATIVE SERVICES............ | 114,640,000 |
| 10 | ATTORNEY‑GENERAL'S DEPARTMENT............ | 23,032,000 |
| 12 | DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS...... | 37,112,000 |
| 13 | DEPARTMENT OF THE CAPITAL TERRITORY.............. | 28,738,000 |
| 14 | DEPARTMENT OF CONSTRUCTION...................... | 79,630,000 |
| 15 | DEPARTMENT OF DEFENCE........................... | 961,624,000 |
| 17 | DEPARTMENT OF EDUCATION......................... | 195,383,000 |
| 19 | DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS | 75,645,000 |
| 20 | DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT | 24,467,000 |
| 21 | DEPARTMENT OF FINANCE........................... | 9,844,000 |
| 22 | ADVANCE TO THE TREASURER........................ | 100,000,000 |
| 23 | DEPARTMENT OF FOREIGN AFFAIRS.................... | 195,895,000 |
| 24 | DEPARTMENT OF HEALTH............................ | 802,968,000 |
| 25 | DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS..... | 13,572,000 |
| 26 | DEPARTMENT OF INDUSTRY AND COMMERCE............ | 10,442,000 |
| 27 | DEPARTMENT OF NATIONAL RESOURCES................ | 21,560,000 |
| 28 | DEPARTMENT OF THE NORTHERN TERRITORY............ | 25,910,000 |
| 29 | DEPARTMENT OF OVERSEAS TRADE.................... | 25,468,000 |
| 30 | POSTAL AND TELECOMMUNICATIONS DEPARTMENT....... | 74,568,000 |
| 31 | DEPARTMENT OF PRIMARY INDUSTRY.................. | 25,345,000 |
| 32 | DEPARTMENT OF THE PRIME MINISTER AND CABINET...... | 37,603,000 |
| 34 | DEPARTMENT OF PRODUCTIVITY...................... | 46,624,000 |
| 35 | DEPARTMENT OF SCIENCE........................... | 76,465,000 |
| 37 | DEPARTMENT OF SOCIAL SECURITY.................... | 116,768,000 |
| 38 | DEPARTMENT OF TRANSPORT......................... | 115,190,000 |
| 39 | DEPARTMENT OF THE TREASURY...................... | 104,467,000 |
| 40 | DEPARTMENT OF VETERANS' AFFAIRS.................. | 126,012,000 |
| TOTAL................................ | 3,512,263,000 |
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DEPARTMENTS AND SERVICES
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13522/77—2
PARLIAMENT
| Division | Subdivision | $ | |
|---|---|---|---|
| 101 | .. | Senate | |
| 1 | Salaries and Payments in the nature of Salary..................... | 763,000 | |
| 2 | Administrative Expenses.................................. | 365,000 | |
| 1,128,000 | |||
| 102 | .. | House of Representatives | |
| 1 | Salaries and Payments in the nature of Salary..................... | 763,000 | |
| 2 | Administrative Expenses.................................. | 595,000 | |
| 1,358,000 | |||
| 103 | .. | Parliamentary Reporting Staff | |
| 1 | Salaries and Payments in the nature of Salary..................... | 552,000 | |
| 2 | Administrative Expenses.................................. | 596,000 | |
| 1,148,000 | |||
| 104 | .. | Parliamentary Library | |
| 1 | Salaries and Payments in the nature of Salary..................... | 665,000 | |
| 2 | Administrative Expenses.................................. | 138,000 | |
| 803,000 | |||
| 105 | .. | Joint House Department | |
| 1 | Salaries and Payments in the nature of Salary..................... | 860,000 | |
| 2 | Administrative Expenses.................................. | 700,000 | |
| 1,560,000 | |||
| 108 | .. | Parliamentary Standing Committee on Public Works | |
| 1 | Salaries and Payments in the nature of Salary..................... | 28,000 | |
| 2 | Administrative Expenses.................................. | 12,000 | |
| 40,000 | |||
| 109 | .. | Joint Committee of Public Accounts | |
| 1 | Salaries and Payments in the nature of Salary..................... | 40,000 | |
| 2 | Administrative Expenses.................................. | 10,000 | |
| 50,000 | |||
| Total: Parliament | 6,087,000 |
DEPARTMENT OF ABORIGINAL AFFAIRS
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 120 | .. | Administrative | |
| l | Salaries and Payments in the nature of Salary..................... | 4,640,000 | |
| 2 | Administrative Expenses.................................. | 1,132,000 | |
| 3 | Other Services......................................... | 5,564,000 | |
| 4 | Grants‑in‑Aid............................. | 20,000,000 | |
| 5 | National Aboriginal Consultative Committee..................... | 18,000 | |
| 6 | Aboriginal Loans Commission.............................. | 5,000,000 | |
| 36,354,000 | |||
| 125 | .. | Australian Institute of Aboriginal Studies | |
| 1 | For expenditure under the Australian Institute of Aboriginal Studies Act— Running expenses | 850,000 | |
| Total: Department of Aboriginal Affairs | 37,204,000 |
DEPARTMENT OF ADMINISTRATIVE SERVICES
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 130 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 18,010,000 | |
| 2 | Administrative Expenses.................................. | 5,200,000 | |
| 3 | Other Services—....................................... | ||
| Silver Jubilee Commemorative Organization—Administrative Expenses.. | 75,000 | ||
| Silver Jubilee Commemorative Organization—Program of Events (for payment to the Silver Jubilee Commemorative Program Trust Account) | 425,000 | ||
| Other | 818,000 | ||
| 4 | Grants‑in‑Aid............................. | 44,000 | |
| 5 | Australian Property Services................................ | 32,444,000 | |
| 6 | Overseas Property Services................................. | 12,856,000 | |
| 7 | Storage Services........................................ | 2,460,000 | |
| 8 | Furniture Removals and Storage............................. | 6,343,000 | |
| 78,675,000 | |||
| 132 | .. | Remuneration Tribunal | |
| 1 | Salaries and Payments in the nature of Salary..................... | 70,000 | |
| 2 | Administrative Expenses.................................. | 46,000 | |
| 116,000 | |||
| 133 | .. | Australian Electoral Office | |
| 1 | Salaries and Payments in the nature of Salary..................... | 3,500,000 | |
| 2 | Administrative Expenses.................................. | 1,800,000 | |
| 5,300,000 | |||
| 134 | .. | Australian War Memorial | |
| 1 | Salaries and Payments in the nature of Salary..................... | 479,000 | |
| 2 | Administrative Expenses.................................. | 69,000 | |
| 548,000 | |||
| 136 | .. | Australian Archives | |
| 1 | Salaries and Payments in the nature of Salary..................... | 1,439,000 | |
| 2 | Administrative Expenses.................................. | 252,000 | |
| 1,691,000 | |||
| 137 | .. | Commonwealth Police | |
| 1 | Salaries and Payments in the nature of Salary..................... | 10,069,000 | |
| 2 | Administrative Expenses.................................. | 1,096,000 | |
| 3 | Other Services......................................... | 156,000 | |
| 11,321,000 |
Department of Administrative Services—continued
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 140 | .. | Parliamentary and Ministerial Staff and Services | |
| 1 | Salaries and Payments in the nature of Salary..................... | 3,108,000 | |
| 2 | Administrative Expenses.................................. | 1,255,000 | |
| 3 | Conveyance of Members of Parliament and Others................. | 1,563,000 | |
| 4 | Visits abroad of Ministers (including personal staff and others)......... | 250,000 | |
| 6,176,000 | |||
| 150 | .. | Furniture and Fittings | |
| 1 | Departmental.......................................... | 2,430,000 | |
| 2 | Australian Capital Territory Services.......................... | 200,000 | |
| 3 | Cocos (Keeling) Islands................................... | 20,000 | |
| 4 | Northern Territory Services................................ | 685,000 | |
| 3,335,000 | |||
| 157 | .. | Christmas Island | |
| 1 | Salaries and Payments in the nature of Salary..................... | 609,000 | |
| 2 | Administrative Expenses.................................. | 513,000 | |
| 3 | Other Services......................................... | 5,000 | |
| 1,127,000 | |||
| 158 | .. | Cocos (Keeling) Islands | |
| 1 | Salaries and Payments in the nature of Salary..................... | 105,000 | |
| 2 | Administrative Expenses.................................. | 124,000 | |
| 229,000 | |||
| 159 | .. | Norfolk Island......................................... | 173,000 |
| 160 | .. | Grants Commission | |
| 1 | Salaries and Payments in the nature of Salary..................... | 285,000 | |
| 2 | Administrative Expenses.................................. | 51,000 | |
| 336,000 | |||
| 161 | .. | National Library of Australia | |
| 1 | For expenditure under the National Library Act—Running expenses..... | 5,613,000 | |
| Total: Department of Administrative Services | 114,640,000 |
ATTORNEY‑GENERAL'S DEPARTMENT
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 165 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 7,600,000 | |
| 2 | Administrative Expenses.................................. | 1,397,000 | |
| 3 | Other Services......................................... | 308,000 | |
| 9,305,000 | |||
| 166 | .. | Office of Parliamentary Counsel | |
| 1 | Salaries and Payments in the nature of Salary..................... | 218,000 | |
| 2 | Administrative Expenses.................................. | 21,000 | |
| 239,000 | |||
| 170 | .. | High Court | |
| 1 | Salaries and Payments in the nature of Salary..................... | 241,000 | |
| 2 | Administrative Expenses.................................. | 230,000 | |
| 471,000 | |||
| 172 | .. | Courts Administration | |
| 1 | Salaries and Payments in the nature of Salary..................... | 939,000 | |
| 2 | Administrative Expenses.................................. | 409,000 | |
| 3 | Other Services......................................... | 100,000 | |
| 1,448,000 | |||
| 173 | .. | Family Law | |
| 1 | Salaries and Payments in the nature of Salary..................... | 1,625,000 | |
| 2 | Administrative Expenses.................................. | 600,000 | |
| 3 | Other Services......................................... | 1,135,000 | |
| 3,360,000 | |||
| 175 | .. | Australian Legal Aid Office | |
| 1 | Salaries and Payments in the nature of Salary..................... | 1,825,000 | |
| 2 | Administrative Expenses.................................. | 5,161,000 | |
| 3 | Other Services......................................... | 224,000 | |
| 7,210,000 |
Attorney‑General's Department—continued
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 177 | .. | Administrative Appeals Tribunal | |
| 1 | Salaries and Payments in the nature of Salary..................... | 141,000 | |
| 2 | Administrative Expenses.................................. | 53,000 | |
| 3 | Administrative Review Council.............................. | 33,000 | |
| 227,000 | |||
| 184 | .. | Australian Institute of Criminology | |
| 1 | For expenditure under the Criminology Research Act—Running expenses.. | 417,000 | |
| 186 | .. | Law Reform Commission | |
| 1 | For expenditure under the Law Reform Commission Act—Running expenses | 311,000 | |
| 190 | .. | Legislative Drafting Institute | |
| 1 | For expenditure under the Legislative Drafting Institute Act—Running expenses | 44,000 | |
| Total: Attorney‑General's Department | 23,032,000 |
DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 191 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 5,030,000 | |
| 2 | Administrative Expenses.................................. | 2,288,000 | |
| 3 | Other Services......................................... | 99,000 | |
| 7,417,000 | |||
| 193 | .. | Bankruptcy | |
| 1 | Salaries and Payments in the nature of Salary..................... | 1,200,000 | |
| 2 | Administrative Expenses.................................. | 90,000 | |
| 1,290,000 | |||
| 195 | .. | Customs—Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 19,355,000 | |
| 2 | Administrative Expenses.................................. | 3,081,000 | |
| 3 | Other Services......................................... | 125,000 | |
| 22,561,000 | |||
| 199 | .. | Trade Practices Commission | |
| 1 | Salaries and Payments in the nature of Salary..................... | 1,260,000 | |
| 2 | Administrative Expenses.................................. | 184,000 | |
| 1,444,000 | |||
| 201 | .. | Prices Justification Tribunal | |
| 1 | Salaries and Payments in the nature of Salary..................... | 753,000 | |
| 2 | Administrative Expenses.................................. | 147,000 | |
| 900,000 | |||
| 202 | .. | Industries Assistance Commission | |
| 1 | Salaries and Payments in the nature of Salary..................... | 2,900,000 | |
| 2 | Administrative Expenses.................................. | 600,000 | |
| 3,500,000 | |||
| Total: Department of Business and Consumer Affairs | 37,112,000 |
DEPARTMENT OF THE CAPITAL TERRITORY
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 210 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 7,452,000 | |
| 2 | Administrative Expenses.................................. | 837,000 | |
| 3 | Other Services......................................... | 9,270,000 | |
| 4 | Municipal Services—Other than those services under the control of other Departments and Authorities | 2,813,000 | |
| 5 | Jervis Bay—General services and administration.................. | 138,000 | |
| 20,510,000 | |||
| 212 | .. | Australian Capital Territory Legislative Assembly | |
| 1 | Salaries and Payments in the nature of Salary..................... | 80,000 | |
| 2 | Administrative Expenses.................................. | 34,000 | |
| 114,000 | |||
| 213 | .. | Australian Capital Territory Police | |
| 1 | Salaries and Payments in the nature of Salary..................... | 4,010,000 | |
| 2 | Administrative Expenses.................................. | 704,000 | |
| 4,714,000 | |||
| 214 | .. | National Capital Development Commission | |
| 1 | For expenditure under the National Capital Development Commission Act—Administration | 3,400,000 | |
| Total: Department of the Capital Territory | 28,738,000 |
DEPARTMENT OF CONSTRUCTION
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 220 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 34,400,000 | |
| 2 | Administrative Expenses.................................. | 7,350,000 | |
| 3 | Other Services......................................... | 130,000 | |
| 41,880,000 | |||
| 224 | .. | Repairs and Maintenance | |
| 1 | Departmental General Maintenance........................... | 23,020,000 | |
| 2 | Operational Maintenance.................................. | 14,730,000 | |
| 37,750,000 | |||
| Total: Department of Construction | 79,630,000 |
DEPARTMENT OF DEFENCE
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 230 | .. | Australian Defence Force | |
| 1 | Salaries and Payments in the nature of Salary..................... | 352,315,000 | |
| 231 | .. | The Defence Force Ombudsman............................. | 29,000 |
| 232 | Civil Personnel | ||
| 1 | Salaries and Payments in the nature of Salary..................... | 106,812,000 | |
| 233 | .. | Administrative and Other Expenditure | |
| 1 | Administrative Expenses.................................. | 56,090,000 | |
| 2 | Other Services......................................... | 16,000 | |
| 56,106,000 | |||
| 234 | .. | Equipment and Stores | |
| 1 | New Equipment and Stores................................. | 185,243,000 | |
| 2 | Replacement Equipment and Stores........................... | 90,000,000 | |
| 275,243,000 | |||
| 235 | .. | Repair and Overhaul of Equipment and Stores.................... | 29,717,000 |
| 236 | .. | Repair and Maintenance of Buildings and Works.................. | 1,578,000 |
| 237 | .. | Buildings and Works..................................... | 500,000 |
| 238 | .. | Natural Disasters and Civil Defence | |
| 1 | Salaries and Payments in the nature of Salary..................... | 332,000 | |
| 2 | Administrative Expenses.................................. | 204,000 | |
| 3 | Other Services......................................... | 546,000 | |
| 1,082,000 |
Department of Defence—continued
<table cellspacing="0" cellpadding="0" style="width:100%; margin-right:auto; margin-left:auto; border-collapse:collapse"><tbody><tr style="height:58.65pt"><td style="width:53.15pt; height:58.65pt; 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:58.65pt; writing-mode:tb-rl"><p style="text-align:justify; background-color:#ffffff"><span>Division</span></p></div></td><td style="width:46.95pt; height:58.65pt; 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:58.65pt; writing-mode:tb-rl"><p style="text-align:justify; background-color:#ffffff"><span>Subdivision</span></p></div></td><td style="width:724.8pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:181.35pt; 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="text-align:justify; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; border-top:0.75pt solid #000000; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:justify; background-color:#ffffff"><span></span></p></td><td style="width:724.8pt; 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:justify; background-color:#ffffff"><span></span></p></td><td style="width:181.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="text-align:center; background-color:#ffffff"><span>$</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>240</span></p></td><td style="width:46.95pt; 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:724.8pt; 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="margin-top:6pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Defence Co</span><span style="font-variant:small-caps">‑</span><span style="font-variant:small-caps">operation</span><span style="width:183.8pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">..............................</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span>13,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>241</span></p></td><td style="width:46.95pt; 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:724.8pt; 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="margin-top:18pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Defence Science and Technology</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; 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="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:724.8pt; 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:justify; background-color:#ffffff"><span>Salaries and Payments in the nature of Salary</span><span style="width:128.26pt; font-family:'Lucida Console', monospace; display:inline-block">.....................</span></p></td><td style="width:181.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>27,013,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; 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="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>2</span></p></td><td style="width:724.8pt; 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:justify; background-color:#ffffff"><span>Administrative Expenses</span><span style="width:209.34pt; font-family:'Lucida Console', monospace; display:inline-block">..................................</span></p></td><td style="width:181.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>4,122,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; 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="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>3</span></p></td><td style="width:724.8pt; 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:justify; background-color:#ffffff"><span>Operational Expenses</span><span style="width:222.13pt; font-family:'Lucida Console', monospace; display:inline-block">....................................</span></p></td><td style="width:181.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>3,730,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; 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="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>4</span></p></td><td style="width:724.8pt; 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:justify; background-color:#ffffff"><span>Machinery and Plant</span><span style="width:226.29pt; font-family:'Lucida Console', monospace; display:inline-block">.....................................</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span>1,172,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; 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="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:724.8pt; 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:justify; background-color:#ffffff"><span></span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span>36,037,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>242</span></p></td><td style="width:46.95pt; 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:724.8pt; 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="margin-top:18pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Rent</span><span style="width:290.71pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">................................................</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span>2,385,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; 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="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:724.8pt; 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="margin-top:24pt; text-align:center; background-color:#ffffff"><span>UNDER CONTROL OF DEPARTMENT OF CONSTRUCTION</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>245</span></p></td><td style="width:46.95pt; 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:724.8pt; 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="margin-top:12pt; margin-left:0.25pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Buildings, Works, Furniture and Fittings</span><span style="width:146.57pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">........................</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span>35,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>246</span></p></td><td style="width:46.95pt; 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:724.8pt; 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="margin-top:12pt; margin-left:0.5pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Repairs and Maintenance</span><span style="width:207.47pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">..................................</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span>22,000,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; 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="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:724.8pt; 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="margin-top:24pt; text-align:center; background-color:#ffffff"><span>UNDER CONTROL OF DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; 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="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:181.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>248</span></p></td><td style="width:46.95pt; 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:724.8pt; 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="margin-top:12pt; margin-left:1.2pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Housing for Servicemen</span><span>—</span><span style="font-variant:small-caps">Advances to States</span><span style="width:124.55pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">....................</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span>12,250,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; border-right:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:1.62pt; padding-left:1.62pt; vertical-align:bottom"><p style="margin-right:3.6pt; text-align:right"><span></span></p></td><td style="width:724.8pt; 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="margin-top:24pt; text-align:center; background-color:#ffffff"><span>UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES</span></p></td><td style="width:181.35pt; border-top:0.75pt solid #000000; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom"><p style="margin-right:3.6pt; text-align:right"><span></span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>250</span></p></td><td style="width:46.95pt; 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:724.8pt; 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="margin-top:12pt; margin-left:2.15pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Rent</span><span style="width:288.56pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">...............................................</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span>13,500,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>252</span></p></td><td style="width:46.95pt; 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:724.8pt; 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="margin-top:12pt; margin-left:2.15pt; text-align:justify; background-color:#ffffff"><span style="font-variant:small-caps">Acquisition of Sites and Buildings</span><span style="width:169.67pt; font-family:'Lucida Console', monospace; font-variant:small-caps; display:inline-block">............................</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span>970,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; 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="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td rowspan="2" style="width:724.8pt; 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="margin-top:18pt; text-align:center; background-color:#ffffff"><span>UNDER CONTROL OF DEPARTMENT OF THE NORTHERN TERRITORY</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; 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="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:181.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>255</span></p></td><td style="width:46.95pt; 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:724.8pt; 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="margin-top:12pt; text-align:center; background-color:#ffffff"><span style="font-variant:small-caps">Darwin Reconstruction Commission</span></p></td><td style="width:181.35pt; border-left:0.75pt solid #000000; padding-right:2pt; padding-left:1.62pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; border-right:0.75pt solid #000000; padding-right:1.62pt; padding-left:2pt; vertical-align:bottom; background-color:#ffffff"><p style="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; 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="margin-right:3.6pt; text-align:right; background-color:#ffffff"><span>1</span></p></td><td style="width:724.8pt; 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="margin-left:2.65pt; text-align:justify; background-color:#ffffff"><span>For expenditure Under the Darwin Reconstruction Act</span><span style="width:88.68pt; font-family:'Lucida Console', monospace; display:inline-block">..............</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; background-color:#ffffff"><span>3,100,000</span></p></td></tr><tr style="height:1pt"><td style="width:53.15pt; 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:justify; background-color:#ffffff"><span></span></p></td><td style="width:46.95pt; 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:justify; background-color:#ffffff"><span></span></p></td><td style="width:724.8pt; 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="margin-top:12pt; margin-right:3.6pt; text-align:right; background-color:#ffffff"><span style="font-style:italic">Total:</span><span style="font-style:italic"> </span><span style="font-variant:small-caps">Department of Defence</span></p></td><td style="width:181.35pt; 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:3.6pt; text-align:right; font-size:11pt; background-color:#ffffff"><span>961,624,000</span></p></td></tr></tbody></table>
DEPARTMENT OF EDUCATION
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 270 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 6,684,000 | |
| 2 | Administrative Expenses.................................. | 1,100,000 | |
| 3 | Other Services......................................... | 892,000 | |
| 4 | Student Assistance Programs............................... | 95,755,000 | |
| 5 | Grants‑in‑Aid............................. | 100,000 | |
| 6 | Migrant Education Services................................ | 3,811,000 | |
| 108,342,000 | |||
| Educational Services—Australian Capital Territory | |||
| 271 | 1 | For expenditure under the Schools Authority Ordinance.............. | 22,550,000 |
| 2 | Technical and Further Education............................. | 3,683,000 | |
| 3 | Independent Schools..................................... | 3,150,000 | |
| 29,383,000 | |||
| 272 | .. | Educational Services—Northern Territory | |
| 1 | Salaries and Payments in the nature of Salary..................... | 13,337,000 | |
| 2 | Administrative Expenses.................................. | 3,218,000 | |
| 3 | Other Services......................................... | 1,302,000 | |
| 17,857,000 | |||
| 273 | .. | Commonwealth Teaching Service | |
| 1 | Salaries and Payments in the nature of Salary..................... | 121,000 | |
| 2 | Administrative Expenses.................................. | 83,000 | |
| 3 | Other Services......................................... | 552,000 | |
| 756,000 | |||
| 274 | .. | Schools Commission | |
| 1 | Salaries and Payments in the nature of Salary..................... | 771,000 | |
| 2 | Administrative Expenses.................................. | 306,000 | |
| 3 | Other Services......................................... | 120,000 | |
| 1,197,000 | |||
| 275 | .. | Technical and Further Education Commission | |
| 1 | Salaries and Payments in the nature of Salary..................... | 128,000 | |
| 2 | Administrative Expenses.................................. | 35,000 | |
| 3 | Other Services......................................... | 16,000 | |
| 179,000 |
Department of Education—continued
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 276 | .. | Universities Commission | |
| 1 | Salaries and Payments in the nature of Salary..................... | 230,000 | |
| 2 | Administrative Expenses.................................. | 48,000 | |
| 3 | Other Services......................................... | 2,000 | |
| 280,000 | |||
| 277 | .. | Commission on Advanced Education | |
| 1 | Salaries and Payments in the nature of Salary..................... | 202,000 | |
| 2 | Administrative Expenses.................................. | 35,000 | |
| 3 | Other Services......................................... | 12,000 | |
| 249,000 | |||
| 278 | .. | Canberra College of Advanced Education | |
| 1 | For expenditure under the Canberra College of Advanced Education Act—Running Expenses | 4,059,000 | |
| 279 | .. | The Australian National University | |
| 1 | Running expenses—Supplementary grant....................... | 29,791,000 | |
| 280 | .. | Darwin Community College | |
| 1 | For payments under the Darwin Community College Ordinance— Running expenses | 2,413,000 | |
| 281 | .. | Curriculum Development Centre | |
| 1 | For expenditure under the Curriculum Development Centre Act— Running expenses | 877,000 | |
| Total: Department of Education | 195,383,000 |
DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 290 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 24,937,000 | |
| 2 | Administrative Expenses.................................. | 3,853,000 | |
| 3 | Other Services......................................... | 927,000 | |
| 4 | Employment Training and Assistance.......................... | 39,605,000 | |
| 69,322,000 | |||
| 292 | .. | Conciliation and Arbitration | |
| 1 | Salaries and Payments in the nature of Salary..................... | 735,000 | |
| 2 | Administrative Expenses.................................. | 591,000 | |
| 1,326,000 | |||
| 293 | .. | Public Service Arbitrator's Office | |
| 1 | Salaries and Payments in the nature of Salary..................... | 84,000 | |
| 2 | Administrative Expenses.................................. | 43,000 | |
| 127,000 | |||
| 294 | .. | Australian Trade Union Training Authority | |
| 1 | For expenditure under the Trade Union Training Authority Act 1975— Running expenses | 1,170,000 | |
| 295 | .. | Commonwealth Hostels Limited............................. | 3,700,000 |
| Total: Department of Employment and Industrial Relations | 75,645,000 |
DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 296 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 4,325,000 | |
| 2 | Administrative Expenses.................................. | 991,000 | |
| 3 | Other Services......................................... | 928,000 | |
| 4 | Grants‑in‑Aid............................. | 3,000 | |
| 5 | Environmental Conservation Programs......................... | 88,000 | |
| 6 | Home Savings Grants.................................... | 17,000,000 | |
| 23,335,000 | |||
| 299 | .. | Glebe Estate—Recurrent expenditure.......................... | 165,000 |
| 300 | .. | Albury‑Wodonga Development Corporation | |
| 1 | For expenditure under the Albury‑Wodonga Development Act— Administrative Expenses | 145,000 | |
| 301 | .. | Australian Heritage Commission | |
| 1 | For expenditure under the Australian Heritage Commission Act— Running expenses | 242,000 | |
| 302 | .. | Great Barrier Reef Marine Park Authority | |
| 1 | For expenditure under the Great Barrier Reef Marine Park Act......... | 170,000 | |
| 303 | .. | Australian National Parks and Wildlife Service | |
| 1 | For expenditure under the National Parks and Wildlife Conservation Act... | 410,000 | |
| Total: Department of Environment, | 24,467,000 | ||
| Housing and Community Development |
DEPARTMENT OF FINANCE
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 304 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 5,341,000 | |
| 2 | Administrative Expenses.................................. | 1,454,000 | |
| 3 | Other Services......................................... | 206,000 | |
| 7,001,000 | |||
| 306 | .. | Australian Government Retirement Benefits Office | |
| 1 | Salaries and Payments in the nature of Salary..................... | 2,539,000 | |
| 2 | Administrative Expenses.................................. | 100,000 | |
| 2,639,000 | |||
| 308 | .. | Superannuation Fund Investment Trust | |
| 1 | Salaries and Payments in the nature of Salary..................... | 174,000 | |
| 2 | Administrative Expenses.................................. | 30,000 | |
| 204,000 | |||
| Total: Department of Finance | 9,844,000 |
ADVANCE TO THE TREASURER
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 310 | .. | Advance to the Treasurer | |
| To enable the Treasurer— | |||
| (a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; and | |||
| (b) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government— | |||
| (i) particulars of which will afterwards be submitted to the Parliament; or | |||
| (ii) pending the issue of a warrant of the Governor‑General specifically applicable to the expenditure | 100,000,000 |
DEPARTMENT OF FOREIGN AFFAIRS
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 315 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 5,834,000 | |
| 2 | Administrative Expenses.................................. | 3,931,000 | |
| 3 | Other Services......................................... | 1,810,000 | |
| 4 | International Organizations................................. | 5,296,000 | |
| 16,871,000 | |||
| 316 | .. | Overseas Service | |
| 1 | Salaries and Payments in the nature of Salary..................... | 14,433,000 | |
| 2 | Administrative Expenses.................................. | 5,344,000 | |
| 19,777,000 | |||
| 318 | .. | Australian Development Assistance Bureau | |
| 1 | Salaries and Payments in the nature of Salary..................... | 3,052,000 | |
| 2 | Administrative Expenses.................................. | 546,000 | |
| 3 | Bilateral Aid—Papua New Guinea............................ | 109,789,000 | |
| 4 | Bilateral Aid Projects, Technical Co‑operation and Related Activities | 21,141,000 | |
| 5 | Bilateral Training (excluding Papua New Guinea).................. | 6,900,000 | |
| 6 | Food Aid............................................. | 10,900,000 | |
| 7 | Multilateral Aid—United Nations Programs..................... | 3,432,000 | |
| 8 | Multilateral Aid—Regional and Other International Programs.......... | 3,042,000 | |
| 9 | Support for Voluntary Aid Schemes........................... | 445,000 | |
| 159,247,000 | |||
| Total: Department of Foreign Affairs | 195,895,000 |
DEPARTMENT OF HEALTH
| Division | Subdivision | $ | |
|---|---|---|---|
| 325 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 18,824,000 | |
| 2 | Administrative Expenses.................................. | 8,499,000 | |
| 3 | Other Services......................................... | 9,158,000 | |
| 36,481,000 | |||
| 326 | .. | Hospitals and Health Services Commission | |
| 1 | For expenditure under the Hospitals and Health Services Commission Act—Running expenses | 75,000 | |
| 2 | For expenditure under the Hospitals and Health Services Commission Act—Planning and Research | 415,000 | |
| 490,000 | |||
| 327 | .. | Health Insurance Commission | |
| 1 | For payment to the Health Insurance Commission established under the Health Insurance Commission Act 1973 for the purposes of the Commission | 25,000,000 | |
| 2 | For payment to the Health Insurance Fund established by the Health Insurance Act 1973 | 675,208,000 | |
| 3 | For payment to the Hospital Benefits Re‑insurance Trust Fund established by the National Health Act | 25,000,000 | |
| 4 | Hospital Insurance organizations—Subsidy...................... | 7,500,000 | |
| 732,708,000 | |||
| 332 | .. | Capital Territory Health Commission | |
| 1 | For payment to the Capital Territory Health Commission for expenditure under the Health Commission Ordinance 1975 | 14,700,000 | |
| 334 | .. | Northern Territory Hospitals | |
| 1 | Salaries and Payments in the nature of Salary..................... | 8,420,000 | |
| 2 | Administrative Expenses.................................. | 2,534,000 | |
| 10,954,000 | |||
| 335 | .. | Northern Territory Health Services | |
| 1 | Salaries and Payments in the nature of Salary..................... | 4,355,000 | |
| 2 | Administrative Expenses.................................. | 2,285,000 | |
| 3 | Grants‑in‑Aid............................. | 995,000 | |
| 7,635,000 | |||
| Total: Department of Health | 802,968,000 |
DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 340 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 6,510,000 | |
| 2 | Administrative Expenses.................................. | 1,135,000 | |
| 3 | Other Services......................................... | 332,000 | |
| 4 | Embarkation and Passage Costs.............................. | 3,460,000 | |
| 11,437,000 | |||
| 342 | .. | Office of the Commissioner for Community Relations | |
| 1 | Salaries and Payments in the nature of Salary..................... | 57,000 | |
| 2 | Administrative Expenses.................................. | 19,000 | |
| 76,000 | |||
| 344 | .. | Overseas Service | |
| 1 | Salaries and Payments in the nature of Salary..................... | 1,510,000 | |
| 2 | Administrative Expenses.................................. | 549,000 | |
| 2,059,000 | |||
| Total: Department of Immigration and Ethnic Affairs | 13,572,000 |
DEPARTMENT OF INDUSTRY AND COMMERCE
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 380 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 2,700,000 | |
| 2 | Administrative Expenses.................................. | 355,000 | |
| 3 | Other Services......................................... | 6,137,000 | |
| 9,192,000 | |||
| 382 | .. | Australian Tourist Commission | |
| 1 | For expenditure under the Australian Tourist Commission Act......... | 1,250,000 | |
| Total: Department of Industry and Commerce | 10,442,000 |
DEPARTMENT OF NATIONAL RESOURCES
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 430 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 2,844,000 | |
| 2 | Administrative Expenses.................................. | 454,000 | |
| 3 | Other Services......................................... | 1,003,000 | |
| 4,301,000 | |||
| 431 | .. | Division of National Mapping | |
| 1 | Salaries and Payments in the nature of Salary..................... | 1,762,000 | |
| 2 | Administrative Expenses.................................. | 1,200,000 | |
| 2,962,000 | |||
| 432 | .. | Bureau of Mineral Resources, Geology and Geophysics | |
| 1 | Salaries and Payments in the nature of Salary..................... | 3,367,000 | |
| 2 | Administrative Expenses.................................. | 1,800,000 | |
| 5,167,000 | |||
| 435 | .. | Joint Coal Board | |
| 1 | For expenditure under the Coal Industry Act..................... | 330,000 | |
| 436 | .. | Australian Atomic Energy Commission | |
| 1 | For expenditure under the Atomic Energy Act—Running expenses...... | 8,800,000 | |
| Total: Department of National Resources | 21,560,000 |
DEPARTMENT OF THE NORTHERN TERRITORY
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 455 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 7,522,000 | |
| 2 | Administrative Expenses.................................. | 2,268,000 | |
| 3 | General Services........................................ | 3,981,000 | |
| 4 | Stores and Material...................................... | 1,035,000 | |
| 14,806,000 | |||
| 457 | .. | Northern Territory Legislative Assembly | |
| 1 | For operating expenditure in respect of matters specified in determinations made under section 4ze of the Northern Territory (Administration) Act 1910, being expenditure in accordance with an Ordinance or Ordinances of the Northern Territory making provision with respect to the expenditure of moneys appropriated by the Parliament by virtue of this Item | 10,454,000 | |
| 460 | .. | Darwin Reconstruction Commission | |
| 1 | For expenditure under the Darwin Reconstruction Act—Administration... | 650,000 | |
| Total: Department of the Northern Territory | 25,910,000 |
DEPARTMENT OF OVERSEAS TRADE
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 470 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 6,000,000 | |
| 2 | Administrative Expenses.................................. | 2,150,000 | |
| 3 | Other Services......................................... | 961,000 | |
| 9,111,000 | |||
| 472 | .. | Trade Commissioner Service | |
| 1 | Salaries and Payments in the nature of Salary..................... | 5,000,000 | |
| 2 | Administrative Expenses.................................. | 1,100,000 | |
| 6,100,000 | |||
| 474 | .. | Export Development Grants Board | |
| 1 | Salaries and Payments in the nature of Salary..................... | 235,000 | |
| 2 | Administrative Expenses.................................. | 22,000 | |
| 3 | Other Services......................................... | 10,000,000 | |
| 10,257,000 | |||
| Total: Department of Overseas Trade | 25,468,000 |
POSTAL AND TELECOMMUNICATIONS DEPARTMENT
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 480 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 2,900,000 | |
| 2 | Administrative Expenses.................................. | 666,000 | |
| 3,566,000 | |||
| 482 | .. | National Broadcasting and Television Service | |
| 1 | For payment to the Australian Broadcasting Commission............. | 61,000,000 | |
| 2 | For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act | 9,029,000 | |
| 70,029,000 | |||
| 484 | .. | Regulation of Broadcasting and Television | |
| 1 | For payment to the Australian Broadcasting Tribunal................ | 973,000 | |
| Total: Postal and Telecommunications Department | 74,568,000 |
DEPARTMENT OF PRIMARY INDUSTRY
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 490 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 4,250,000 | |
| 2 | Administrative Expenses.................................. | 1,200,000 | |
| 3 | Other Services | 2,210,000 | |
| 7,660,000 | |||
| 494 | .. | Bureau of Animal Health (Including | |
| Export Inspection Services—Meat) | |||
| 1 | Salaries and Payments in the nature of Salary..................... | 11,100,000 | |
| 2 | Administrative Expenses.................................. | 1,800,000 | |
| 12,900,000 | |||
| 495 | .. | Export Inspection Services—Other Than Meat | |
| 1 | Salaries and Payments in the nature of Salary..................... | 850,000 | |
| 2 | Administrative Expenses.................................. | 1,800,000 | |
| 2,650,000 | |||
| 497 | .. | Bureau of Agricultural Economics | |
| 1 | Salaries and Payments in the nature of Salary..................... | 1,850,000 | |
| 2 | Administrative Expenses.................................. | 270,000 | |
| 3 | Other Services......................................... | 15,000 | |
| 2,135,000 | |||
| Total: Department of Primary Industry | 25,345,000 |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 500 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 2,885,000 | |
| 2 | Administrative Expenses.................................. | 656,000 | |
| 3 | Other Services......................................... | 603,000 | |
| 4,144,000 | |||
| 504 | .. | Conveyance of Governor‑General, Ministers of State and others by R.A.A.F. and Department of Transport Aircraft | 403,000 |
| 505 | .. | Official Establishments | |
| 2 | Administrative Expenses.................................. | 554,000 | |
| 506 | .. | Governor‑General's Office | |
| 1 | Salaries and Payments in the nature of Salary..................... | 116,000 | |
| 2 | Administrative Expenses.................................. | 93,000 | |
| 209,000 | |||
| 508 | .. | Commonwealth Ombudsman | |
| 1 | Running Expenses...................................... | 131,000 | |
| 509 | .. | Australian National Gallery | |
| 1 | For expenditure under the National Gallery Act................... | 1,874,000 | |
| 510 | .. | Australia Council | |
| 1 | For expenditure under the Australia Council Act.................. | 9,247,000 | |
| 511 | .. | Australian Film and Television School | |
| 1 | For expenditure under the Australian Film and Television School Act— Running expenses | 1,347,000 |
Department of the Prime Minister and Cabinet—continued
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 512 | .. | Australian Film Commission | |
| 1 | Film Industry Development................................ | 2,958,000 | |
| 2 | Film Making.......................................... | 1,902,000 | |
| 4,860,000 | |||
| 515 | .. | Auditor‑General's Office | |
| 1 | Salaries and Payments in the nature of Salary..................... | 4,000,000 | |
| 2 | Administrative Expenses.................................. | 218,000 | |
| 4,218,000 | |||
| 516 | .. | Public Service Board | |
| 1 | Salaries and Payments in the nature of Salary..................... | 5,800,000 | |
| 2 | Administrative Expenses.................................. | 1,216,000 | |
| 7,016,000 | |||
| 520 | .. | Australian Security Intelligence Organisation..................... | 3,600,000 |
| Total: Department of the Prime Minister and Cabinet | 37,603,000 |
DEPARTMENT OF PRODUCTIVITY
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 522 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 6,585,000 | |
| 2 | Administrative Expenses.................................. | 1,632,000 | |
| 3 | Other Services......................................... | 8,870,000 | |
| 17,087,000 | |||
| 523 | .. | Patents, Trade Marks and Design Offices | |
| 1 | Salaries and Payments in the nature of Salary..................... | 2,595,000 | |
| 2 | Administrative Expenses.................................. | 600,000 | |
| 3 | Other Services......................................... | 75,000 | |
| 3,270,000 | |||
| 525 | .. | Maintenance of Production Capacity........................... | 21,975,000 |
| 526 | .. | Reserve Stocks......................................... | 906,000 |
| 527 | .. | Production Development.................................. | 1,386,000 |
| 528 | .. | Production Assistance—Nomad Aircraft........................ | 2,000,000 |
| Total: Department of Productivity | 46,624,000 |
DEPARTMENT OF SCIENCE
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 540 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary.................... | 1,210,000 | |
| 2 | Administrative Expenses.................................. | 281,000 | |
| 3 | Other Services......................................... | 772,000 | |
| 4 | Grants‑in‑Aid............................. | 180,000 | |
| 2,443,000 | |||
| 542 | .. | Analytical Services | |
| 1 | Salaries and Payments in the nature of Salary..................... | 1,278,000 | |
| 2 | Administrative Expenses.................................. | 181,000 | |
| 1,459,000 | |||
| 543 | .. | Antarctic Division | |
| 1 | Salaries and Payments in the nature of Salary..................... | 1,263,000 | |
| 2 | Administrative and Operational Expenses....................... | 1,378,000 | |
| 2,641,000 | |||
| 544 | .. | Commonwealth Bureau of Meteorology | |
| 1 | Salaries and Payments in the nature of Salary..................... | 10,451,000 | |
| 2 | Administrative and Operational Expenses....................... | 4,697,000 | |
| 3 | Other Services......................................... | 69,000 | |
| 15,217,000 | |||
| 545 | .. | Ionospheric Prediction Serv8ice | |
| 1 | Salaries and Payments in the nature of Salary..................... | 255,000 | |
| 2 | Administrative Expenses.................................. | 55,000 | |
| 310,000 | |||
| 546 | .. | Metric Conversion Board | |
| 1 | Salaries and Payments in the nature of Salary..................... | 150,000 | |
| 2 | Administrative Expenses.................................. | 62,000 | |
| 212,000 |
Department of Science—continued
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 547 | .. | National Standards Commission | |
| 1 | Salaries and Payments in the nature of Salary.................... | 145,000 | |
| 2 | Administrative Expenses.................................. | 37,000 | |
| 182,000 | |||
| 550 | .. | Anglo‑Australian Telescope Board | |
| 1 | For expenditure under the Anglo‑Australian Telescope Agreement Act | 350,000 | |
| 552 | .. | Australian Institute of Marine Science | |
| 1 | For expenditure under the Australian Institute of Marine Science Act..... | 697,000 | |
| 554 | .. | Commonwealth Scientific and Industrial Research Organization | |
| 1 | For expenditure under the Science and Industry Research Act.......... | 52,954,000 | |
| Total: Department of Science | 76,465,000 |
DEPARTMENT OF SOCIAL SECURITY
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 590 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 36,060,000 | |
| 2 | Administrative Expenses.................................. | 14,500,000 | |
| 3 | Other Services......................................... | 64,965,000 | |
| 5 | Grants‑in‑Aid............................. | 1,243,000 | |
| Total: Department of Social Security | 116,768,000 |
DEPARTMENT OF TRANSPORT
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 655 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 60,000,000 | |
| 2 | Administrative Expenses.................................. | 21,500,000 | |
| 3 | Other Services......................................... | 11,890,000 | |
| Total: Division 655 | 93,390,000 | ||
| 658 | .. | Bureau of Transport Economics | |
| 1 | Salaries and Payments in the nature of Salary..................... | 1,000,000 | |
| 2 | Administrative Expenses.................................. | 500,000 | |
| 1,500,000 | |||
| 662 | .. | Australian National Railways | |
| 1 | Subsidy to meet operating losses............................. | 20,300,000 | |
| Total: Department of Transport | 115,190,000 |
DEPARTMENT OF THE TREASURY
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 670 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 2,596,000 | |
| 2 | Administrative Expenses.................................. | 891,000 | |
| 3 | Other Services......................................... | 4,153,000 | |
| 7,640,000 | |||
| 672 | .. | Australian Taxation Office | |
| 1 | Salaries and Payments in the nature of Salary..................... | 58,746,000 | |
| 2 | Administrative Expenses.................................. | 8,869,000 | |
| 3 | Other Services......................................... | 2,875,000 | |
| 70,490,000 | |||
| 674 | .. | Taxation Boards of Review | |
| 1 | Salaries and Payments in the nature of Salary..................... | 49,000 | |
| 2 | Administrative Expenses.................................. | 19,000 | |
| 68,000 | |||
| 676 | .. | Insurance Tribunal | |
| 1 | Salaries and Payments in the nature of Salary..................... | 4,000 | |
| 2 | Administrative Expenses.................................. | 4,000 | |
| 8,000 | |||
| 678 | .. | Australian Bureau of Statistics | |
| 1 | Salaries and Payments in the nature of Salary..................... | 21,510,000 | |
| 2 | Administrative Expenses.................................. | 4,751,000 | |
| 26,261,000 | |||
| Total: Department of the Treasury | 104,467,000 |
DEPARTMENT OF VETERANS' AFFAIRS
| Division | Subdivision | ||
|---|---|---|---|
| $ | |||
| 690 | .. | Administrative | |
| 1 | Salaries and Payments in the nature of Salary..................... | 14,300,000 | |
| 2 | Administrative Expenses.................................. | 2,802,000 | |
| 3 | Other Services......................................... | 440,000 | |
| 17,542,000 | |||
| 691 | .. | Repatriation Hospitals and Other Institutions | |
| 1 | Salaries and Payments in the nature of Salary..................... | 36,100,000 | |
| 2 | Administrative Expenses.................................. | 8,726,000 | |
| 44,826,000 | |||
| 692 | .. | Other Repatriation Benefits................................. | 51,623,000 |
| 693 | .. | Defence Service Homes | |
| 1 | Salaries and Payments in the nature of Salary..................... | 5,300,000 | |
| 2 | Administrative Expenses.................................. | 1,470,000 | |
| 3 | Other Services......................................... | 5,251,000 | |
| 12,021,000 | |||
| Total: Department of Veterans' Affairs | 126,012,000 |
Printed by Authority by the Acting Commonwealth Government Printer