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Supply Act (No. 1) 1977-78
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Supply Act (No. 1) 1977‑78
Image unavailable in extracted text Image unavailable in extracted text No. 49 of 1977
AN ACT
To make interim provision for the appropriation of moneys out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1978.
[Assented to 7 June 1977]
BE IT ENACTED by the Queen, and the Senate and House of Representatives of the Commonwealth of Australia, as follows:—
Short title.
1. This Act may be cited as the Supply Act (No. 1) 1977‑78.
Commencement.
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.
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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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
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>
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
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
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
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
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
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
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