Appropriation Act (No. 1) 1971-72 (Cth)

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1971-72

No. 118 of 1971

 

AN ACT

To appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-two.

[Assented to 9 December 1971]

BE it enacted by the Queen’s Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—

Short title.

1. This Act may be cited as the Appropriation Act (No. 1) 1971-72.

Commencement.

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

Issue and application of $1,576,554,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Second Schedule to this Act, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-two, the sum of One thousand, five hundred and seventy-six million, five hundred and fifty-four thousand dollars.

23892/71—Price 90c

Appropriation of $2,934,527,000.

4. The sums authorized by the Supply Act (No. 1) 1971–72, by the Supply Act (No. 3) 1971–72 and by the last preceding section to be issued out of the Consolidated Revenue Fund, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of Two thousand, nine hundred and thirty-four million, five hundred and twenty-seven thousand dollars, are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and seventy-one, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.

Further issue, application and appropriation.

5.—(1.) In addition to the sum appropriated by the last preceding section, the Treasurer may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-two, such sums as the Treasurer from time to time determines.

(2.) The sums determined by the Treasurer under the last preceding sub-section are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.

THE SCHEDULES

FIRST SCHEDULE Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 1) 1971-72...........................................	1,219,758,000
By the Supply Act (No. 3) 1971-72...........................................	138,215,000
By this Act....................................................................................	1,576,554,000
Total......................................................................................	2,934,527,000

SECOND SCHEDULE Section 4.

ABSTRACT

Page Reference	Departments and Services		Total
$
6	PARLIAMENT...............................................................................................................		4,829,000
10	ATTORNEY-GENERAL’S DEPARTMENT...........................................................		24,254,000
18	DEPARTMENT OF CIVIL AVIATION...................................................................		88,830,000
21	DEPARTMENT OF CUSTOMS AND EXCISE.....................................................		34,879,000
23	DEPARTMENT OF EDUCATION AND SCIENCE.............................................		154,134,000
29	DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS............................................................................................................		30,460,000
35	DEPARTMENT OF EXTERNAL TERRITORIES................................................		111,495,000
39	DEPARTMENT OF FOREIGN AFFAIRS...............................................................		89,913,000
44	DEPARTMENT OF HEALTH....................................................................................		44,832,000
48	DEPARTMENT OF HOUSING..................................................................................		7,235,000
50	DEPARTMENT OF IMMIGRATION.......................................................................		66,286,000
54	DEPARTMENT OF THE INTERIOR.......................................................................		118,648,000
63	DEPARTMENT OF LABOUR AND NATIONAL SERVICE.............................		20,500,000
66	DEPARTMENT OF NATIONAL DEVELOPMENT..............................................		39,680,000
71	POSTMASTER-GENERAL’S DEPARTMENT......................................................		74,155,000
73	DEPARTMENT OF PRIMARY INDUSTRY...........................................................		78,646,000
76	DEPARTMENT OF THE PRIME MINISTER AND CABINET.........................		28,521,000
83	REPATRIATION DEPARTMENT.............................................................................		374,545,000
86	DEPARTMENT OF SHIPPING AND TRANSPORT.............................................		90,936,000
90	DEPARTMENT OF SOCIAL SERVICES................................................................		51,118,000
92	DEPARTMENT OF SUPPLY......................................................................................		2,667,000
94	DEPARTMENT OF TRADE AND INDUSTRY.....................................................		39,641,000
98	DEPARTMENT OF THE TREASURY.....................................................................		103,984,000
102	ADVANCE TO THE TREASURER..........................................................................		25,000,000
103	DEPARTMENT OF WORKS......................................................................................		76,530,000
DEFENCE SERVICES—	$
109	DEPARTMENT OF DEFENCE...................................................	25,048,000
111	DEPARTMENT OF THE NAVY.................................................	261,081,000
114	DEPARTMENT OF THE ARMY................................................	465,081,000
117	DEPARTMENT OF AIR...............................................................	287,420,000
119	DEPARTMENT OF SUPPLY.......................................................	109,638,000
123	GENERAL SERVICES..................................................................	4,541,000
1,152,809,000
TOTAL................................................................................................................		2,934,527,000

DEPARTMENTS AND SERVICES

23892/71—2

PARLIAMENT

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
101	SENATE............................................................	527,000	402,000	..	929,000
383,162	311,338	..	694,501
102	HOUSE OF REPRESENTATIVES..............	628,000	539,000	..	1,167,000
500,759	511,797	..	1,012,556
103	PARLIAMENTARY REPORTING STAFF	440,500	537,500	..	978,000
376,415	536,625	..	913,040
104	LIBRARY.........................................................	565,000	168,000	..	733,000
428,490	125,252	..	553,742
105	JOINT HOUSE DEPARTMENT..................	560,000	374,000	..	934,000
471,835	338,081	..	809,915
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS..............................	23,000	18,000	..	41,000
19,900	24,592	..	44,492
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS......................................................................	37,000	10,000	..	47,000
30,685	7,571	..	38,256
Total............................................................	2,780,500	2,048,500	..	4,829,000
2,211,246	1,855,256	..	4,066,502

PARLIAMENT

 

1971-72	1970-71
	Appropriation	Expenditure
Division 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	485,650	348,050	346,213
02. Overtime.............................................................................	23,900	23,900	20,444
03. Clerk of the Senate—Salary...........................................	17,450	16,550	16,505
(Salary $16,815 per annum)
527,000	388,500	383,162
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	18,100	16,200	15,969
02. Office requisites, equipment and stationery................	32,200	30,550	29,013
03. Printing, binding and distribution of papers................	109,000	75,000	74,765
04. Senators’ sessional travelling allowance......................	80,000	80,000	74,595
05. Standing and Select Committees—Expenses..............	122,000	94,000	77,091
06. Inter-Parliamentary Union Conferences—Representation	29,200	29,350	32,421
07. Incidental and other expenditure...................................	11,500	7,600	7,485
402,000	332,700	311,338
Total: Division 101	929,000	721,200	694,501
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................	540,750	441,300	440,497
02. Overtime.............................................................................	49,000	44,350	43,736
03. Clerk of the House of Representatives—Salary.........	17,450	16,550	16,526
(Salary $16,815 per annum)
04. Clerk of the House of Representatives—Payment in lieu of furlough and recreation leave..................................	20,800	..	..
628,000	502,200	500,759
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	25,000	22,000	20,487
02. Office requisites, equipment and stationery................	52,700	46,600	45,209
03. Printing, binding and distribution of papers................	233,000	147,000	146,996
04. Members’ sessional travelling allowance....................	150,000	160,000	126,495
05. Commonwealth Parliamentary Association Conferences—Representation............................................................	15,600	20,000	10,355
07. Standing and Select Committees—Expenses..............	50,700	50,000	46,030
08. Incidental and other expenditure...................................	12,000	13,000	11,797
Commonwealth Parliamentary Association Conference—Australia, 1970.............................................................	..	133,000	104,429
539,000	591,600	511,797
Total: Division 102	1,167,000	1,093,800	1,012,556

Parliament—continued

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	408,250	325,760	341,079
02. Overtime..................................................................................	19,000	25,000	22,637
03. Principal Parliamentary Reporter—Salary........................	13,250	12,740	12,699
(Salary $12,740 per annum).............................................
440,500	363,500	376,415
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	40,000	50,000	43,096
02. Office requisites, equipment and stationery......................	19,500	41,100	37,612
03. Hansard—Printing, distribution and binding—Senate...	209,000	195,000	201,089
04. Hansard—Printing, distribution and binding—House of Representatives................................................................	266,000	220,000	252,598
05. Incidental and other expenditure.........................................	3,000	4,500	2,229
537,500	510,600	536,625
Total: Division 103	978,000	874,100	913,040
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	517,420	410,960	384,860
02. Overtime...................................................................................	33,000	33,000	28,934
03. Parliamentary Librarian—Salary........................................	14,580	14,040	14,696
(Salary $14,040 per annum)
565,000	458,000	428,490
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	18,000	15,500	15,381
02. Office requisites and equipment, stationery and printing	49,000	40,300	36,259
03. Purchase of library books.....................................................	32,000	32,000	28,985
04. Subscriptions to newspapers, periodicals, microfilms and annuals	36,000	32,000	31,990
05. Parliamentary Handbook—Printing, distribution and binding	21,000	15,000	..
06. Incidental and other expenditure.........................................	12,000	12,800	12,637
168,000	147,600	125,252
Total: Division 104	733,000	605,600	553,742

Parliament—continued

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	529,500	443,500	442,567
02. Overtime...............................................................................	17,250	19,060	16,569
03. Secretary—Salary...............................................................	13,250	12,740	12,699
(Salary $12,740 per annum)
560,000	475,300	471,835
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	11,800	10,700	11,275
02. Office requisites and equipment, stationery and printing	9,700	2,250	1,482
03. Postage, telegrams and telephone services......................	258,000	242,000	239,919
04. Office services......................................................................	82,500	69,550	75,922
05. Incidental and other expenditure......................................	12,000	9,200	9,482
374,000	333,700	338,081
Total: Division 105	934,000	809,000	809,915
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	23,000	20,000	19,900
Overtime...............................................................................	..	200	..
23,000	20,200	19,900
2.—Administrative Expenses...................................................	18,000	18,000	24,592
Total: Division 108	41,000	38,200	44,492
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	36,200	30,200	30,050
02. Overtime................................................................................	800	800	635
37,000	31,000	30,685
2.—Administrative Expenses...................................................	10,000	11,200	7,571
Total: Division 109	47,000	42,200	38,256
Total: Parliament...................................................	4,829,000	4,184,100	4,066,502

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
130	ADMINISTRATIVE...........................................	2,080,300	549,900	677,200	3,307,400
1,723,662	646,416	762,293	3,132,371
131	OFFICE OF PARLIAMENTARY COUNSEL	318,500	16,100	..	334,600
267,082	17,141	..	284,223
132	REPORTING BRANCH....................................	832,200	126,700	..	958,900
698,249	121,240	..	819,489
133	CROWN SOLICITOR’S OFFICES.................	2,693,500	162,500	..	2,856,000
2,134,378	141,303	..	2,275,681
134	HIGH COURT.....................................................	218,200	216,000	..	434,200
208,268	187,797	..	396,065
136	BANKRUPTCY ADMINISTRATION...........	1,381,500	118,000	..	1,499,500
1,166,544	98,842	..	1,265,385
137	CONCILIATION AND ARBITRATION.......	726,700	702,800	..	1,429,500
624,154	629,974	..	1,254,129
138	PATENT, TRADE MARKS AND DESIGNS OFFICES.........................................................	2,830,000	611,800	..	3,441,800
2,194,675	519,815	..	2,714,490
139	LEGAL SERVICE BUREAUX........................	197,700	11,000	..	208,700
159,088	9,545	..	168,632
140	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES...................................................	606,000	100,000	..	706,000
520,255	78,957	..	599,211
141	COMMONWEALTH POLICE FORCE.........	6,520,000	733,800	378,900	7,632,700
4,832,242	513,340	411,550	5,757,131
142	AUSTRALIAN POLICE COLLEGE..............	130,500	33,600	..	164,100
94,588	27,076	..	121,664
143	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES.............	632,700	145,900	..	778,600
514,873	124,190	..	639,063
144	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES........................	338,700	163,300	..	502,000
264,736	126,089	390,825
Total.......................................................	19,506,500	3,691,400	1,056,100	24,254,000
15,402,794	3,241,725	1,173,843	19,818,360

ATTORNEY-GENERAL’S DEPARTMENT

 

Division 130.—ADMINISTRATIVE	1971-72	1970-71
		Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................................................	2,015,000	1,647,000	1,660,287
02. Overtime................................................................................	15,000	16,000	15,681
03. Secretary—Salary and annual allowance........................	25,150	24,250	23,521
(Salary $22,750 per annum; annual allowance $1,500 per annum)
04. Solicitor-General—Salary and annual allowance..........	25,150	24,250	24,172
(Salary $22,750 per annum; annual allowance $1,500 per annum)
2,080,300	1,711,500	1,723,662
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	83,000	128,000	127,872
02. Office requisites and equipment, stationery and printing	82,500	98,000	97,866
03. Postage, telegrams and telephone services......................	104,500	184,300	180,361
04. Office services......................................................................	5,100	9,400	9,087
05. Publication of Commonwealth Acts and Statutory Rules	68,000	86,000	64,997
06. Legal expenses.....................................................................	136,800	117,000	116,920
07. Library books, journals and periodicals...........................	17,500	15,800	15,792
08. Committes and Tribunals—Fees.......................................	21,700	2,000	1,442
09. Incidental and other expenditure.......................................	30,800	32,000	32,080
549,900	672,500	646,416
3.—Other Services—
01. Fourth Asian Judicial Conference.....................................	8,200	4,500	3,767
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations...................................................................	466,400	412,000	410,124
03. Legal Aid—Payments in special circumstances............	73,200	35,000	34,911
04. Commonwealth Legal Advisory Service—Contribution	3,400	3,500	3,500
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales......................................	126,000	..	309,991
677,200	455,000	762,293
Total: Division 130	3,307,400	2,839,000	3,132,371
Division 131.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	290,550	269,350	240,900
02. Overtime.................................................................................	2,800	2,800	2,010
03. First Parliamentary Counsel—Salary and annual allowance	25,150	24,250	24,172

(Salary $22,750 per annum; annual allowance $1,500 per annum)
318,500	296,400	267,082

Attorney-General’s Department—continued

 

Division 131.—OFFICE OF PARLIAMENTARY COUNSEL—continued	1971-72	1970-71
		Appropriation	Expenditure
	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	9,300	14,000	13,346
02. Incidental and other expenditure.......................................	6,800	6,700	3,795
16,100	20,700	17,141
Total: Division 131	334,600	317,100	284,223
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	831,200	700,000	697,076
02. Overtime................................................................................	1,000	1,000	1,173
832,200	701,000	698,249
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	64,500	71,000	65,583
02. Office requisites and equipment, stationery and printing	38,200	37,000	33,599
03. Postage, telegrams and telephone services......................	8,100	8,600	7,416
04. Incidental and other expenditure.......................................	15,900	15,500	14,642
126,700	132,100	121,240
Total: Division 132	958,900	833,100	819,489
Division 133.—CROWN SOLICITOR’S OFFICES
2.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,680,000	2,120,000	2,122,762
02. Overtime................................................................................	13,500	12,000	11,616
2,693,500	2,132,000	2,134,378
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	44,500	43,000	39,254
02. Office requisites and equipment, stationery and printing	31,000	28,700	27,602
03. Postage, telegrams and telephone services.....................	48,300	41,200	40,947
04. Office services......................................................................	1,700	3,700	2,504
05. Library books, journals and periodicals..........................	17,400	17,500	15,422
06. Incidental and other expenditure......................................	19,600	16,600	15,574
162,500	150,700	141,303
Total: Division 133	2,856,000	2,282,700	2,275,681
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	218,000	182,000	180,924
02. Overtime...............................................................................	200	600	344
Payment in lieu of long leave to Justice........................	..	27,000	27,000
218,200	209,600	208,268

Attorney-General’s Department—continued

 

Division 134.—HIGH COURT—continued	1971-72	1970-71
		Appropriation	Expenditure
	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	112,000	108,000	107,877
02. Office requisites and equipment, stationery and printing	7,200	8,500	6,639
03. Postage, telegrams and telephone services......................	16,100	16,800	15,106
04. Office services.......................................................................	12,800	12,100	11,902
05. Library books, journals and periodicals...........................	61,600	56,600	40,260
06. Payments to States for services of officers......................	4,400	4,400	4,340
07. Incidental and other expenditure.......................................	1,900	1,700	1,674
216,000	208,100	187,797
Total: Division 134	434,200	417,700	396,065
Division 136.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	1,346,500	1,127,000	1,126,088
02. Overtime................................................................................	35,000	44,000	40,456
1,381,500	1,171,000	1,166,544
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	29,200	24,000	23,740
02. Office requisites and equipment, stationery and printing	20,800	22,000	16,034
03. Postage, telegrams and telephone services......................	32,000	28,100	27,973
04. Office services......................................................................	4,100	3,300	3,195
05. Payments to States for services of judges and officers.	7,900	7,900	7,822
06. Library books, journals and periodicals...........................	3,700	4,500	3,645
07. Incidental and other expenditure.......................................	20,300	18,200	16,433
118,000	108,000	98,842
Total: Division 136	1,499,500	1,279,000	1,265,385
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	697,500	603,000	597,432
02. Overtime................................................................................	7,200	8,000	7,872
03. Payment in lieu of furlough—Deputy President............	22,000	..	..
Payments in lieu of furlough—Commissioners and Conciliators	..	18,900	18,850
726,700	629,900	624,154

Attorney-General’s Department—continued

 

1971-72	1970-71
	Appropriation	Expenditure
Division 137.—CONCILIATION AND ARBITRATION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	372,600	338,000	337,332
02. Office requisites and equipment, stationery and printing	27,900	26,000	25,094
03. Postage, telegrams and telephone services.......................	148,600	137,000	136,925
04. Office services.......................................................................	20,700	20,700	19,860
05. Printing of reports and awards...........................................	112,000	118,800	91,983
06. Library books, journals and periodicals............................	10,900	10,100	9,802
07. Incidental and other expenditure.......................................	10,100	9,000	8,978
702,800	659,600	629,974
Total: Division 137	1,429,500	1,289,500	1,254,129
Division 138.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	2,690,000	2,053,800	2,080,265
02. Overtime.................................................................................	140,000	134,000	114,410
2,830,000	2,187,800	2,194,675
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	66,500	85,000	75,164
02. Office requisites and equipment, stationery and printing	57,600	55,900	51,581
03. Postage, telegrams and telephone services......................	104,400	57,000	56,826
04. Printing of specifications and publications......................	308,400	275,600	275,556
05. Library books, journals and periodicals............................	10,900	21,100	9,504
06. Incidental and other expenditure.......................................	64,000	51,200	51,184
611,800	545,800	519,815
Total: Division 138	3,441,800	2,733,600	2,714,490
Division 139.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	197,600	163,900	159,009
02. Overtime.................................................................................	100	100	79
197,700	164,000	159,088

Attorney-General’s Department—continued

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 139.—LEGAL SERVICE BUREAUX—continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	1,600	1,600	1,396
02. Office requisites and equipment, stationery and printing	2,700	2,800	2,329
03. Postage, telegrams and telephone services......................	4,700	4,400	4,216
04. Incidental and other expenditure.......................................	2,000	2,200	1,605
11,000	11,000	9,545
Total: Division 139	208,700	175,000	168,632
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	604,000	519,000	518,405
02. Overtime................................................................................	2,000	2,000	1,849
606,000	521,000	520,255
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	25,000	23,000	22,998
02. Office requisites and equipment, stationery and printing	11,000	11,500	11,381
03. Postage, telegrams and telephone services......................	28,000	26,000	27,689
04. Library books, journals and periodicals...........................	9,000	9,000	7,400
05. Consultants’ and Counsel’s fees.......................................	20,000	5,500	1,030
06. Incidental and other expenditure......................................	7,000	6,500	8,458
Total: Division 140	100,000	81,500	78,957
706,000	602,500	599,211
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	6,020,000	4,377,000	4,441,396
02. Overtime...............................................................................	500,000	413,000	390,845
6,520,000	4,790,000	4,832,242

Attorney-General’s Department—continued

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 141.—COMMON WEALTH POLICE FORCE —continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	240,000	173,600	169,675
02. Office requisites and equipment, stationery and printing	60,000	47,000	46,940
03. Postage, telegrams and telephone services......................	84,400	72,000	71,968
04. Office services......................................................................	22,200	15,100	13,983
05. Motor vehicles—Maintenance and running expenses..	125,800	72,500	70,574
06. Clothing and personal equipment.....................................	20,600	19,000	14,578
07. Central Fingerprint Bureau—Contribution towards administrative expenses..........................................................................	106,700	76,200	76,200
08. International Police Commission—Membership and representation..........................................................................................	17,800	11,400	11,361
09. Payments under Commonwealth Employees’ Compensation Act and Compensation (Commonwealth Employees) Act	600	4,500	4,479
10. Incidental and other expenditure......................................	55,700	33,900	33,582
733,800	525,200	513,340
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit...................................................................................	378,900	376,000	411,550
Total: Division 141	7,632,700	5,691,200	5,757,131
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	127,500	93,000	91,933
02. Overtime................................................................................	3,000	3,100	2,655
130,500	96,100	94,588
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	5,300	5,200	5,200
02. Office requisites and equipment, stationery and printing	7,300	5,900	4,127
03. Postage, telegrams and telephone services.......................	3,400	3,000	2,989
04. Office services.......................................................................	3,000	2,000	1,993
05. Catering..................................................................................	12,900	11,300	11,273
06. Incidental and other expenditure.......................................	1,700	2,200	1,494
33,600	29,600	27,076
Total: Division 142	164,100	125,700	121,664

Attorney-General’s Department—continued

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	621,500	500,900	503,425
02. Overtime................................................................................	11,200	11,500	11,448
632,700	512,400	514,873
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	29,000	20,700	20,568
02. Office requisites and equipment, stationery and printing	28,900	27,700	27,662
03. Postage, telegrams and telephone services......................	36,900	30,600	30,483
04. Fees—Jurors and witnesses...............................................	20,700	19,900	19,033
05. Library books, journals and periodicals...........................	22,300	30,200	22,570
06. Incidental and other expenditure.......................................	8,100	39,00	3,874
145,900	133,000	124,190
Total: Division 143	778,600	645,400	639,063
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	336,500	265,000	263,136
02. Overtime................................................................................	2,200	1,600	1,600
338,700	266,600	264,736
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	46,100	29,100	28,923
02. Office requisites and equipment, stationery and printing	13,500	9,100	9,080
03. Postage, telegrams and telephone services......................	17,600	15,100	15,085
04. Office services.......................................................................	31,800	35,400	25,362
05. Fees—Jurors and witnesses................................................	43,000	38,000	37,917
06. Library books, journals and periodicals............................	7,500	5,600	5,425
07. Incidental and other expenditure.......................................	3,800	4,300	4,295
163,300	136,600	126,089
Total: Division 144	502,000	403,200	390,825
Total: Attorney-General’s Department..................	24,254,000	19,634,700	19,818,360

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL	56,476,300	28,024,700	..	84,501,000
47,527,819	26,434,184	..	73,962,004
172	DEVELOPMENT OF CIVIL AVIATION....	..	..	4,329,000	4,329,000
..	..	4,271,597	4,271,597
Total..........................................................	56,476,300	28,024,700	4,329,000	88,830,000
47,527,819	26,434,184	4,271,597	78,233,601

DEPARTMENT OF CIVIL AVIATION

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	53,180,000	44,380,000	44,482,494
02. Overtime.................................................................................	3,275,000	3,180,000	3,024,891
03. Director-General—Salary and annual allowance...........	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
56,476,300	47,580,500	47,527,819
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	3,980,000	3,950,000	3,937,884
02. Office requisites and equipment, stationery and printing	650,000	580,000	579,240
03. Postage, telegrams and telephone services......................	1,700,000	1,520,000	1,668,333
04. Maps, log books and publications....................................	330,000	300,000	299,277
05. Office and local government services..............................	1,900,000	1,850,000	1,619,529
06. Payments under Commonwealth Employees’ Compensation Act and Compensation (Commonwealth Employees) Act	40,000	60,000	59,938
07. Advertising—Tenders and staff vacancies.....................	95,000	100,000	89,515
08. Fuel and lubricating oils.....................................................	700,000	620,000	606,853
09. Electrical energy..................................................................	1,920,000	1,680,000	1,876,661
10. Search and rescue and fire services..................................	300,000	520,000	496,250
11. Freight, cartage and removal expenses............................	530,000	510,000	509,547
12. Staff training.........................................................................	395,000	360,000	358,831
13. Aerodromes and buildings—Maintenance materials and services	4,620,000	4,700,000	4,398,325
14. Airways facilities—Maintenance materials and services	2,580,000	2,400,000	2,617,915
15. Movable plant—Maintenance materials and services...	1,670,000	1,650,000	1,538,119
16. General stores.......................................................................	370,000	340,000	337,794
17. Computer services...............................................................	200,000	170,000	166,000
18. Meteorological services......................................................	5,834,000	5,115,000	5,114,994
19. Compensation for personal injury and damage to property	10,000	24,000	23,946
20. Incidental and other expenditure......................................	200,700	135,500	135,234
28,024,700	26,584,500	26,434,184
Total: Division 170	84,501,000	74,165,000	73,962,004

Department of Civil Aviation—continued

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 172.—DEVELOPMENT OF CIVIL AVIATION
01. Assistance for flying training...............................................	107,000	194,000	152,861
02. International Civil Aviation Organization—Contribution	120,000	129,000	127,000
03. North Atlantic air navigation facilities—Contribution....	34,000	41,000	36,179
04. Ground facilities in Pacific—Contribution towards cost	800,000	670,000	669,811
05. Air services—Subsidy...........................................................	1,900,000	2,070,000	2,000,000
06. Aerodromes—Development grant......................................	750,000	900,000	769,982
07. Aerodromes—Maintenance grant......................................	470,000	475,000	414,973
08. Aviation research...................................................................	130,000	120,000	85,979
09. Accident investigation..........................................................	18,000	15,000	14,811
Total: Division 172	4,329,000	4,614,000	4,271,597
Total: Department of Civil Aviation........................	88,830,000	78,779,000	78,233,601

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
210	ADMINISTRATIVE.......................................	27,887,000	4,329,000	2,663,000	34,879,000
24,108,013	4,101,405	2,135,479	30,344,896

DEPARTMENT OF CUSTOMS AND EXCISE

 

Division 210.—ADMINISTRATIVE	1971-72	1970-71
		Appropriation	Expenditure
	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................

26,490,700	22,850,000	22,868,267
02. Overtime (money received as payment of overtime charges in connexion with services of officers for the purposes of the Customs Act may be credited to this item).................	1,375,000	1,350,000	1,219,312
03. Comptroller-General—Salary and annual allowance......	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
27,887,000	24,220,500	24,108,013
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	950,000	1,050,000	968,512
02. Office requisites and equipment, stationery and printing	735,000	660,000	655,698
03. Postage, telegrams and telephone services.......................	670,000	650,300	645,037
04. Office services........................................................................	377,200	296,000	295,433
05. Freight and cartage...............................................................	102,000	85,000	83,278
06. Motor vehicles—Hire, maintenance and running expenses	368,000	312,000	340,724
07. Hire, maintenance and operation of launches and the supply of equipment.........................................................................	66,000	71,300	58,806
08. Laboratory services and supplies........................................	105,000	94,000	85,537
09. Uniforms and protective clothing.......................................	135,000	125,000	124,607
10. Payment to Postmaster-General’s Department for collection of duty on goods imported through the parcels post......	540,000	540,000	540,000
11. Computer services.................................................................	110,000	163,000	154,639
12. National Literature Board of Review—Honoraria and expenses	16,000	16,000	15,630
13. Film Board of Review—Honoraria and expenses..........	12,000	4,500	4,370
14. Incidental and other expenditure........................................	142,800	129,500	129,134
4,329,000	4,196,600	4,101,405
3.—Other Services—
01. Duty—Remission under special circumstances...............	18,000	15,500	14,654
02. Customs Co-operation Council—Contribution................	20,000	29,000	28,511
03. Sale of petroleum products (Northern Territory)—Financial assistance..........................................................................	2,625,000	2,176,000	2,092,314
2,663,000	2,220,500	2,135,479
Total: Department of Customs and Excise..............	34,879,000	30,637,600	30,344,896

DEPARTMENT OF EDUCATION AND SCIENCE

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
230	ADMINISTRATIVE.......................................	5,379,400	1,353,000	46,321,600	53,054,000
4,368,224	1,313,709	41,223,283	46,905,217
231	METRIC CONVERSION BOARD..............	192,350	352,650	..	545,000
65,393	201,467	..	266,860
232	EDUCATIONAL SERVICES.......................	..	..	17,962,000	17,962,000
..	..	16,178,411	16,178,411
234	ANGLO-AUSTRALIAN TELESCOPE BOARD........................................................................	..	..	267,000	267,000
..	..	119,000	119,000
236	AUSTRALIAN UNIVERSITIES COMMISSION........................................................................	214,500	88,000	4,500	307,000
157,684	61,139	4,520	223,343
237	AUSTRALIAN COMMISSION ON ADVANCED EDUCATION...............................................	92,000	36,000	..	128,000
..	..	..	..
238	THE AUSTRALIAN NATIONAL UNIVERSITY........................................................................	..	..	29,135,000	29,135,000
..	..	25,551,630	25,551,630
239	CANBERRA COLLEGE OF ADVANCED EDUCATION...............................................	..	..	2,250,000	2,250,000
..	..	1,678,000	1,678,000
240	NATIONAL STANDARDS COMMISSION........................................................................	136,000	50,000	..	186,000
99,539	51,080	..	150,620
241	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION........................................................................	..	..	50,300,000	50,300,000
..	..	44,541,000	44,541,000
Total.......................................	6,014,250	1,879,650	146,240,100	154,134,000
4,690,840	1,627,395	129,295,844	135,614,080

DEPARTMENT OF EDUCATION AND SCIENCE

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 230.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	5,594,600	4,603,000	4,518,792
02. Overtime..................................................................................	113,000	135,000	108,997
03. Secretary—Salary and annual allowance..........................	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
5,728,900	4,758,500	4,648,224
05. Less amount to be provided from Division 270/5/02.....	349,500	280,000	280,000
5,379,400	4,478,500	4,368,224
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	335,000	315,000	314,811
02. Office requisites and equipment, stationery and printing	170,000	181,000	180,204
03. Postage, telegrams and telephone services.......................	483,000	430,000	429,507
04. Publications............................................................................	120,000	92,000	91,855
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization....	59,000	50,000	49,257
06. Computer services.................................................................	10,000	7,200	7,150
07. Part-time Commissioners’ fees...........................................	80,200	80,000	79,582
08. Incidental and other expenditure........................................	111,800	176,800	175,343
1,369,000	1,332,000	1,327,709
13 Less amount to be provided from Division 270/5/02......	16,000	14,000	14,000
1,353,000	1,318,000	1,313,709
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme.......	950,000	890,000	883,020
02. Queen Elizabeth II. Fellowship Scheme...........................	231,500	239,000	225,849
03. Australian National Flag—Presentation to schools and youth organizations....................................................................	16,000	14,000	13,997
04. Queen’s Fellowships.............................................................	54,000	40,000	..
05. Colleges of Advanced Education—Research and investigations	75,000	65,000	63,171
06. Australian National University—Research grants..........	200,000	156,500	156,500
08. Recurrent grants—Affiliated Residential Colleges at the Australian National University.........................................................	43,000	31,000	29,000
09. Scholarships for persons from New Zealand...................	13,000	19,400	19,358
10. Curriculum development.....................................................	234,000	240,000	212,631
11. Support for training of school librarians...........................	42,000	40,000	36,220
12. Australian Council for Educational Research—Special investigations into tertiary education selections........	50,000	49,000	49,000
13. Secondary school library programme—Research and investigation............................................................................................	15,100	8,000	8,000
14. Research into pre-school education—Contribution.......	3,400	6,800	6,771

Department of Education and Science—continued

 

Division 230.—ADMINISTRATIVE—continued	1971-72	1970-71
		Appropriation	Expenditure
3.—Other Services—continued	$	$	$
15. Research and Development in Education.......................	250,000	250,000	99,554
Optical Telescope—Administrative expenses...............	..	239,000	238,721
Fifth Commonwealth Education Conference................	..	143,000	140,926
Australian-American Agreement for Scientific and Technical Co-operation—Contribution to the Cost of Joint Seminar	..	9,200	9,200
2,177,000	2,439,900	2,191,917
4.—Commonwealth Scholarship Schemes—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends............................................................................	5,982,000	5,320,000	5,208,612
02. Commonwealth University Scholarships—Tuition fees and living allowances.......................................................................	25,800,000	22,540,000	22,519,126
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances....................................................	3,657,000	2,800,000	2,792,747
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs	7,000,000	6,800,000	6,791,420
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs........	1,065,000	1,230,000	1,096,406
06. Canberra College of Advanced Education— Teachers’ Scholarships...........................................................................................	30,000	50,000	12,286
43,534,000	38,740,000	38,420,597
5.—Grants-in-Aid—
01. Australian-American Educational Foundation...............	180,000	180,000	180,000
02. Australian Academy of Science.........................................	123,000	115,000	115,000
03. Australian Council for Educational Research................	50,000	50,000	50,000
04. Social Science Research Council of Australia................	29,500	27,500	27,500
05. Australian Academy of the Humanities...........................	21,000	21,000	21,000
06. Confederation of British Industries and Scholarships...	6,800	4,500	4,243
07. University of Sydney—Current Affairs Bulletin............	15,000	15,000	15,000
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme.............................................................................	6,000	6,000	5,994
10. Australian and New Zealand Association for the Advancement of Science—Towards cost of 1971 Congress.................	2,500	..	..
11. Lady Gowrie Child Centres................................................	150,000	150,000	150,000
12. Australian Pre-school Association....................................	18,800	18,800	18,800
13. Australian Association of Adult Education....................	8,000	8,000	8,000
Australian Academy of Science—Contribution to International Biological Programme...................................................	..	55,300	..
Australian Academy of Science—Contribution to costs of Photosynthesis Conference...........................................	..	5,000	5,000
Australian and New Zealand Association for the Advancement of Science—Towards cost of 1970 Congress..................	..	10,400	10,232
610,600	666,500	610,769
Total: Division 230	53,054,000	47,642,900	46,905,217

Department of Education and Science—continued

 

Division 231.—METRIC CONVERSION BOARD	1971-72	1970-71
		Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.......................................................	170,100	32,700	45,810
02. Overtime.................................................................................	1,000	500	70
03. Executive Member—Salary...............................................	14,300	13,438	13,063
04. Chairman—Remuneration.................................................	6,950	6,450	6,450
192,350	53,088	65,393
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	190,000	84,000	59,154
02. Office requisites and equipment, stationery and printing	40,000	7,900	7,707
03. Postage, telegrams and telephone services.......................	22,000	10,000	7,858
04. Office services.......................................................................	51,000	47,400	44,675
05. Part-time members of the Board and committees— Fees and remuneration (Remuneration for Board Members $1,950 each per annum).......................................................................	45,450	28,000	27,795
06. Incidental and other expenditure........................................	4,200	77,712	54,277
352,650	255,012	201,467
Total: Division 231	545,000	308,100	266,860
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
01. University Scholarships........................................................	59,000	67,000	58,034
02. School transport (for payment to the Australian Capital Territory Transport Trust Account)..............................................	400,000	429,000	428,972
03. School transport—Contract services.................................	51,000	56,400	49,430
04. School janitor services..........................................................	207,000	154,000	161,080
05. Fuel, light, power and water................................................	223,000	182,600	181,875
06. Government schools—Supplies, and subsidies to Parents’ and Citizens’ Associations....................................................	191,000	133,000	129,191
07. Primary and Secondary education services—Payment to New South Wales Department of Education.......................	7,760,000	7,150,000	7,150,000
08. Canberra Technical College.................................................	1,273,000	952,500	1,016,455
09. Pre-school education and training......................................	462,500	426,000	423,719
10. School of Music.....................................................................	113,000	101,700	100,780
11. Government schools—Text book allowances to students in secondary schools...........................................................	80,500	73,500	73,061
13. Independent schools—Assistance......................................	1,538,000	1,267,000	1,253,494
14. Telephone services—Primary and Secondary Government schools............................................................................................	35,000	25,000	24,956
15. Incidental and other expenditure........................................	65,000	54,000	53,999
12,458,000	11,071,700	11,105,043
2.—Northern Territory—
01. Scholarships, boarding and travelling allowances..........	254,600	217,000	203,624
02. School transport (for payment to the Northern Territory Transport Trust Account).................................................................	105,000	173,000	169,914
03. School transport—Contract services.................................	162,000	169,000	165,571
04. Cleaning of schools...............................................................	228,000	193,000	192,935

Department of Education and Science—continued

 

Division 232.—EDUCATIONAL SERVICES—continued	1971-72	1970-71
		Appropriation	Expenditure
2.—Northern Territory—continued	$	$	$
05. Fuel, light, power, water and sanitation..........................	129,000	120,000	118,084
06. Government and subsidized schools—Supplies and subsidies	152,000	131,000	129,284
07. Payments to South Australian Education Department and teacher movement expenses......................................................	3,110,000	3,506,000	3,462,118
08. Pre-school education and training....................................	340,000	263,000	261,143
10. Independent schools—Assistance....................................	224,700	191,000	157,483
11. Commonwealth Teachers—Salaries, allowances and removal expenses..........................................................................	730,000	200,000	149,750
12. Incidental and other expenditure......................................	68,700	63,500	63,462
School janitor services........................................................	..	30,000	..
5,504,000	5,256,500	5,073,367
Total: Division 232	17,962,000	16,328,200	16,178,411
Division 234.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure for the purposes of the Board—Administration..............................................................................................	267,000	119,000	119,000
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	202,500	148,200	150,744
02. Overtime................................................................................	12,000	7,000	6,940
214,500	155,200	157,684
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	39,000	24,000	23,999
02. Office requisites and equipment, stationery and printing	11,000	7,000	5,264
03. Postage, telegrams and telephone services......................	9,000	9,000	8,305
04. Consultants—Fees..............................................................	1,000	1,000	734
05. Part-time Commissioners’ fees.........................................	20,800	17,800	17,767
06. Incidental and other expenditure......................................	7,200	5,500	5,070
88,000	64,300	61,139
3.—Other Services—
01. Special investigations.........................................................	4,500	7,000	4,520
Total: Division 236	307,000	226,500	223,343
Division 237.—AUSTRALIAN COMMISSION ON ADVANCED EDUCATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	90,000	..	..
02. Overtime................................................................................	2,000	..	..
92,000	..	..

Department of Education and Science—continued

 

Division 237.—AUSTRALIAN COMMISSION ON	1971-72	1970-71
		Appropriation	Expenditure
ADVANCED EDUCATION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	12,000	..	..
02. Office requisites and equipment, stationery and printing	5,000	..	..
03. Postage, telegrams and telephone services......................	1,000	..	..
04. Part-time Commissioners’ fees..........................................	17,000	..	..
05. Incidental and other expenditure.......................................	1,000	..	..
36,000	..	..
Total: Division 237	128,000	..	..
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant...................	29,135,000	25,293,000	25,551,630
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses............................	2,250,000	1,650,000	1,678,000
Division 240.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	135,600	102,600	99,149
02. Overtime................................................................................	400	400	391
136,000	103,000	99,539
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	6,000	6,000	5,877
02. Technical equipment..........................................................	8,000	14,000	7,994
03. Office services......................................................................	15,000	23,000	19,241
04. Incidental and other expenditure.......................................	21,000	19,000	17,967
50,000	62,000	51,080
Total: Division 240	186,000	165,000	150,620
Division 241.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act(a)..................................................................................	50,300,000	44,541,000	44,541,000
Total: Department of Education and Science.........	154,134,000	136,273,700	135,614,080

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1971-72, page 46.

DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
245	ADMINISTRATIVE.......................................	565,200	1,520,315	14,485,985	16,571,500
41,302	1,217,123	11,516,652	12,775,077
247	ASSISTANCE FOR THE ARTS..................	..	..	5,098,000	5,098,000
..	..	4,267,303	4,267,303
249	COMMONWEALTH ARCHIVES OFFICE	741,500	246,700	..	988,200
539,353	167,324	..	706,677
250	AUSTRALIAN GOVERNMENT PUBLISHING SERVICE.....................................................	637,000	572,000	..	1,209,000
393,331	464,829	..	858,160
252	AUSTRALIAN WAR MEMORIAL...........	351,000	106,700	..	457,700
296,180	111,464	..	407,643
254	OFFICE OF ABORIGINAL AFFAIRS......	259,500	170,100	154,000	583,600
228,383	114,707	120,208	463,298
255	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES......................................................	..	..	470,000	470,000
..	..	425,000	425,000
257	NATIONAL LIBRARY OF AUSTRALIA	..	..	5,082,000	5,082,000
..	..	4,382,000	4,382,000
Total.......................................	2,554,200	2,615,815	25,289,985	30,460,000
1,498,549	2,075,447	20,711,162	24,285,155

DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS

 

1971-72	1970-71
	Appropriation	Expenditure
Division 245.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	520,050	6,450	39,638
02. Overtime................................................................................	20,000	..	1,664
03. Secretary—Salary and annual allowance........................	25,150	..	..
(Salary $22,750 per annum; annual allowance $1,500 per annum)
565,200	6,450	41,302
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	119,000	..	1,299
02. Office requisites and equipment, stationery and printing	45,200	..	541
03. Postage, telegrams and telephone services......................	50,390	..	6,814
04. Commonwealth Gazette—Printing....................................	323,000	310,000	292,162
05. Fees to part-time members of boards and committees.	36,950	..	..
06. War graves—Construction, care and maintenance.......	896,600	896,000	885,388
07. Australian Battle Exploit Memorials—Erection, restoration and maintenance...................................................................	15,000	27,300	27,025
08. Incidental and other expenditure......................................	34,175	..	3,894
1,520,315	1,233,300	1,217,123
3.—Other Services—
01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account).....................................	14,230,000	10,400,000	10,400,000
02. Amount for payment to the credit of the Cafeteria (Environment, Aborigines and the Arts) Trust Account...................	16,010	..	..
Universal and International Exhibition—Osaka 1970.	..	1,100,000	910,721
14,246,010	11,500,000	11,310,721
4.—Grants-in-Aid—
01. Royal Australian Historical Society.................................	1,000	1,000	1,000
02. Royal Historical Society of Victoria................................	1,000	1,000	1,000
03. Royal Historical Society of Queensland.........................	1,000	1,000	1,000
04. Tasmanian Historical Research Association...................	400	400	400
05. Royal Western Australian Historical Society.................	1,000	1,000	1,000
06. Surf Life Saving Association.............................................	34,000	34,000	34,000
07. Royal Life Saving Society.................................................	34,000	34,000	34,000
08. Commonwealth Council of the Royal Life Saving Society	1,075	1,075	1,075
09. Boy Scouts’ Association....................................................	40,000	20,000	20,000
10. Girl Guides’ Association....................................................	30,000	16,000	16,000
11. Returned ex-servicemen and their dependants—Special relief	3,000	3,000	3,000

Department of the Environment, Aborigines and the Arts—continued

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 245.—ADMINISTRATIVE—continued
4.—Grants-in-Aid—continued
12. Royal Institute of Public Administration—Australian Capital Territory Group..............................................................	2,000	2,000	2,000
13. National Youth Council of Australia...............................	15,000	9,000	9,000
14. Returned Services League of Australia—Towards fares of delegates to National Congress...................................	1,500	1,500	1,500
15. Returned Services League of Australia—Travel facilities for Federal President............................................................	1,500	1,500	480
16. Australian Conservation Foundation...............................	50,000	50,000	50,000
17. Australian Council of National Trusts.............................	5,000	5,000	5,000
18. Australian Institute of Urban Studies...............................	18,500	18,500	18,500
Royal New South Wales Regiment Association— Towards cost of visit by Colour Party to Wales......................................	..	1,000	1,000
Returned Services League of Australia—Papua and New Guinea Branch—Towards cost of visit by Major Chint Singh to Wewak............................................................................................	..	980	976
Returned Services League of Australia—Towards cost of representation at 18th British Commonwealth Ex-Services League Conference, London —1971..........................	..	..	5,000
239,975	201,955	205,931
Total: Division 245	16,571,500	12,941,705	12,775,077
Division 247.—ASSISTANCE FOR THE ARTS
1.—Support for the Performing Arts—
01. National training programmes..........................................	453,000	350,000	329,075
02. National and other major organizations..........................	2,947,000	2,420,000	2,419,516
03. Regional organizations.......................................................	140,000	100,000	100,000
04. Development programmes.................................................	790,000	760,000	726,710
05. Research programme..........................................................	20,000	20,000	17,760
06. International programme...................................................	150,000	200,000	200,000
4,500,000	3,850,000	3,793,062
2.—Other Assistance for the Arts—
01. Acquisition of Works for and conservation of the National Collection........................................................................	335,000	260,900	256,277
02. Exhibitions of works of art in Australia and overseas..	28,000	44,000	40,565
03. Assistance to art publications............................................	5,000	..	..
04. Commonwealth Literary Fund (for payment to the Commonwealth Literary Fund Trust Account).....................................	170,000	171,000	155,000
05. Assistance to Australian composers and promotion of Australian music................................................................................	60,000	24,600	22,399
598,000	500,500	474,241
Total: Division 247	5,098,000	4,350,500	4,267,303

Department of the Environment, Aborigines and the Arts—continued

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 249.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	694,500	504,800	497,813
02. Overtime..................................................................................	47,000	47,000	41,540
741,500	551,800	539,353
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	18,000	14,900	14,885
02. Office requisites and equipment, stationery and printing	83,100	85,700	84,384
03. Postage, telegrams and telephone services........................	24,600	18,200	18,063
04. Office services.........................................................................	41,300	23,400	20,265
05. Freight and cartage................................................................	49,500	19,900	19,938
06. Incidental and other expenditure.........................................	30,200	19,000	9,788
246,700	181,100	167,324
Total: Division 249	988,200	732,900	706,677
Division 250.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	617,000	378,800	378,684
02. Overtime..................................................................................	20,000	15,000	14,647
637,000	393,800	393,331
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	12,000	14,000	8,785
02. Office requisites and equipment, stationery and printing	34,300	22,300	11,140
03. Postage, telegrams and telephone services........................	28,800	8,200	7,215
04. Commonwealth Stores Supply and Tender Board— Cost of operations..........................................................................	235,600	228,500	210,230
05. Distribution of publications..................................................	248,800	225,100	221,965
06. Incidental and other expenditure.........................................	12,500	5,500	5,494
572,000	503,600	464,829
Total: Division 250	1,209,000	897,400	858,160

Department of the Environment, Aborigines and the Arts—continued

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 252.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances (Moneys received from the Australian War Memorial Fund may be credited to this item)...........	346,000	310,000	291,120
02. Overtime.................................................................................	5,000	5,000	5,060
351,000	315,000	296,180
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	6,700	6,000	5,062
02. Office requisites and equipment, stationery and printing	4,600	4,600	4,461
03. Postage, telegrams and telephone services.......................	3,500	3,300	3,015
04. General and office services.................................................	37,300	29,500	27,809
05. Library, cinema and photographs......................................	14,500	14,900	7,466
06. Installation of collections.....................................................	15,000	37,000	30,321
07. Transport................................................................................	4,000	5,000	4,087
08. Compilation and printing of volumes of Official War History	15,500	29,000	24,232
09. Incidental and other expenditure........................................	5,600	5,700	5,010
106,700	135,000	111,464
Total: Division 252	457,700	450,000	407,643
Division 254.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	249,500	220,450	219,714
02. Overtime.................................................................................	10,000	9,000	8,669
259,500	229,450	228,383
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	80,000	77,000	75,850
02. Office requisites and equipment, stationery and printing	7,600	8,000	3,206
03. Postage, telegrams and telephone services.......................	17,000	12,000	16,529
04. Publications...........................................................................	20,000	30,000	10,110
05. Incidental and other expenditure........................................	45,500	11,500	9,011
170,100	138,500	114,707
3.—Other Services—
01. Consultation and liaison with Aboriginal panels and organizations	16,000	23,000	4,418
02. Support for seminars............................................................	13,000	10,000	6,724
03. Investigations and research.................................................	125,000	114,500	109,066
154,000	147,500	120,208
Total: Division 254	583,600	515,450	463,298

Department of the Environment, Aborigines and the Arts—continued

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 255.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses...................................	470,000	425,000	425,000
Division 257.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—Running expenses (a).........................................................................	5,082,000	4,369,000	4,382,000
Total: Department of the Environment, Aborigines and the Arts................................................................	30,460,000	24,681,955	24,285,155

(a) Details are shown in the Estimates of Receipts and Summary of Estimated expenditure 1971-72 page 58.

DEPARTMENT OF EXTERNAL TERRITORIES

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
260	ADMINISTRATIVE.......................................	2,595,000	844,000	..	3,439,000
2,344,294	894,724	..	3,239,018
262	CHRISTMAS ISLAND..................................	328,000	162,000	..	490,000
304,362	147,193	..	451,555
263	COCOS (KEELING) ISLANDS...................	65,000	441,000	..	506,000
60,106	408,342	..	468,448
264	NORFOLK ISLAND.......................................	..	116,000	..	116,000
..	76,000	..	76,000
266	PAPUA NEW GUINEA—
MISCELLANEOUS SERVICES..............	..	106,582,000	..	106,582,000
..	101,885,903	..	101,885,903
268	AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION..................................	322,000	40,000	..	362,000
281,389	39,188	..	320,577
Total..........................................	3,310,000	108,185,000	..	111,495,000
2,990,151	103,451,350	..	106,441,502

DEPARTMENT OF EXTERNAL TERRITORIES

 

Division 260.—ADMINISTRATIVE	1971-72	1970-71
		Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances........................................................	2,518,700	2,245,000	2,265,766
02. Overtime..................................................................................	55,000	70,500	58,487
03. Secretary—Salary and annual allowance.......................... (Salary $19,500 per annum; annual allowance $1,000 per annum)	21,300	20,500	20,041
2,595,000	2,336,000	2,344,294
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	184,000	170,000	169,383
02. Office requisites and equipment, stationery and printing	62,000	65,000	58,991
03. Postage, telegrams and telephone services........................	248,000	248,000	247,706
04. Special visitors to External Territories................................	6,000	25,900	22,789
05. Publicity...................................................................................	265,000	315,000	303,653
06. Printing of annual reports.....................................................	17,000	36,000	16,463
07. Rent..........................................................................................	25,600	..	..
08. Incidental and other expenditure.........................................	36,400	75,900	75,739
844,000	935,800	894,724
Total: Division 260	3,439,000	3,271,800	3,239,018
Division 262.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	323,000	298,500	299,366
02. Overtime.................................................................................	5,000	5,000	4,996
328,000	303,500	304,362
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	25,600	24,700	28,270
02. Office requisites and equipment, stationery and printing	5,000	6,500	6,217
03. Education allowances and school transport.....................	14,000	20,000	18,037
04. Furniture, stores and materials...........................................	36,000	32,200	30,212
05. Payment to Singapore Government for hospitalization of Asian residents............................................................................	7,400	7,400	7,306
06. Printing of stamps and supplies for postal services.........	30,000	26,000	16,114
07. Repairs and maintenance.....................................................	10,000	9,200	8,672
08. Incidental and other expenditure........................................	34,000	32,400	32,366
162,000	158,400	147,193
Total: Division 262	490,000	461,900	451,555

Department of External Territories—continued

 

1971-72	1970-71
	Appropriation	Expenditure
Division 263.—COCOS (KEELING) ISLANDS
$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	65,000	64,000	60,106
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	11,000	10,600	9,891
02. Messing subsidy....................................................................	128,000	130,000	116,533
03. Repairs and maintenance....................................................	24,000	16,300	7,695
04. Air charter expenses............................................................	243,000	250,000	236,294
05. Incidental and other expenditure.......................................	35,000	37,800	37,929
441,000	444,700	408,342
Total: Division 263	506,000	508,700	468,448
Division 264.—NORFOLK ISLAND
01. Grant to Administration towards expenses......................	66,000	66,000	66,000
02. Restoration and maintenance of historical structures.....	50,000	10,000	10,000
Total: Division 264	116,000	76,000	76,000
Division 266.—PAPUA NEW GUINEA—MISCELLANEOUS SERVICES
01. Grant-in-aid to Administration..........................................	30,000,000	33,000,000	32,999,683
02. Development grant...............................................................	40,000,000	37,750,000	36,999,999
03. Allowances and other benefits for overseas officers of the Papua New Guinea Public Service..........................................	36,000,000	31,500,000	31,497,194
04. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds......................................	263,600	271,800	264,975
05. Council on New Guinea Affairs—Grant.........................	3,400	7,700	7,666
06. Overseas Service Bureau—Grant.....................................	40,000	38,100	38,007
07. Practical training in Australia for Papuans and New Guineans	225,000	148,000	78,379
08. Bureau of Industrial Organizations—Grant....................	50,000	..	..
Total: Division 266	106,582,000	102,715,600	101,885,903

23892/71—3

Department of External Territories—continued

 

1971-72	1970-71
	Appropriation	Expenditure
$	$	$
Division 268.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	321,600	309,300	281,252
02. Overtime................................................................................

2,294,000	3,568,000	2,585,352
Division 646.—DEFENCE RESEARCH AND DEVELOPMENT	235,000	197,000	160,678

Defence Services—continued

 

DEPARTMENT OF THE NAVY—continued	1971-72	1970-71
		Appropriation	Expenditure
$	$	$
Division 649.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS..........................................................................	1,565,000	1,862,000	1,539,116
Under Control of Department of Housing
Division 650.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES...........................................................................................	3,749,300	1,926,000	1,925,203
Under Control of Department of the Interior
Division 652.—ACQUISITION OF SITES AND BUILDINGS	1,500	847,000	830,515
Division 654.—RENT.................................................................	2,300,000	1,784,000	1,755,740
Under Control of Department of Works
Division 656.—BUILDINGS, WORKS, FITTINGS AND FURNITURE..................................................................................	13,500,000	13,000,000	12,822,369
Division 657.—REPAIRS AND MAINTENANCE...............	4,380,000	4,600,000	4,104,407
Total: Department of the Navy...............................	261,081,000	230,691,000	223,151,083

Defence Services—continued

 

DEPARTMENT OF THE ARMY	1971-72	1970-71
		Appropriation	Expenditure
Division 660.—AUSTRALIAN MILITARY FORCES	$	$	$
1.—Pay and Allowances in the nature of Pay—
01. Australian Regular Army...................................................	197,433,896	178,448,450	177,048,981
02. Citizen Military Forces and Cadets..................................	11,128,000	10,217,000	10,210,350
03. Chief of the General Staff—Pay and annual allowance	21,904	21,150	21,090
(Pay $20,150 per annum; annual allowance $1,000 per annum)
04. Chief of the General Staff—Payment in lieu of furlough and recreation leave..............................................................	22,200	23,800	..
Chairman, Chiefs of Staff Committee—Pay and allowance...........................................................................................	..	21,800	9,543
Chairman, Chiefs of Staff Committee—Payment in lieu of furlough and recreation leave......................................	..	25,000	23,726
Total: Division 660	208,606,000	188,757,200	187,313,690
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	49,189,700	41,000,000	41,640,335
02. Overtime................................................................................	1,103,000	955,000	895,618
03. Secretary—Salary and annual allowance........................	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
Total: Division 662	50,314,000	41,975,500	42,556,387
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received for the supply of meals to other than Army personnel may be credited to item 06.)
01. Travelling and subsistence.................................................	11,390,000	11,100,000	10,901,260
02. Office requisites and equipment, stationery, printing, text-books and publications.............................................................	2,486,000	2,049,600	2,013,408
03. Postage, telegrams and telephone services......................	2,943,000	2,600,000	2,594,137
04. Fuel, light, power, water supply and sanitation.............	5,795,000	5,365,000	5,355,439
05. Freight and cartage.............................................................	4,150,000	5,100,000	4,242,298
06. Rations..................................................................................	8,200,000	9,000,000	8,338,691
07. Petroleum oils and lubricants............................................	1,900,000	1,800,000	1,793,956
08. Miscellaneous supplies.......................................................	440,000	300,000	293,390
09. Payments under Commonwealth Employees’ Compensation Act and Compensation (Commonwealth Employees) Act	760,000	750,000	681,644
10. Compensation for personal injury and damage to property..........................................................................................	210,000	330,000	248,214
11. Medical and dental services...............................................	1,900,000	1,823,000	1,822,507
12. Hire of aircraft, vehicles and equipment.........................	596,000	646,600	452,220
13. Training of personnel at other than Australian Army establishments................................................................	1,005,000	779,000	774,805
14. Grants to United Service Institutes..................................	24,000	25,570	22,400
15. Pensions to former servicemen in special circumstances	5,200	8,840	8,814
16. Bivouac, welfare and betterment, and other allowances payable to units..................................................................................	147,000	158,000	144,736

Defence Services—continued

 

DEPARTMENT OF THE ARMY—continued	1971-72	1970-71
		Appropriation	Expenditure
$	$	$
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES—continued
17. Computer services................................................................	491,000	480,000	475,000
18 Incidental and other expenditure........................................	759,800	735,290	698,598
Total: Division 664	43,202,000	43,050,900	40,861,515
Division 666.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel).....................	13,370,500	21,009,000	20,495,888
02. Buildings and works, including repairs and maintenance	1,529,500	837,000	389,240
03. For payment to A.N.Z.U.K. Force Logistic Support Trust Account..........................................................................................	5,363,000	..	..
Total: Division 666	20,263,000	21,846,000	20,885,128
Division 668.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE	7,595,000	6,766,000	6,743,775
Division 670.—ARMS, ARMAMENT AND EQUIPMENT
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of materials to contractors to complete Army contracts may be credited to this Division.)
01. Communications, electrical and general engineering equipment	16,045,000	15,934,000	12,866,897
02. Transportation and engineer equipment..........................	39,136,000	23,523,000	23,497,431
03. Clothing, medical and general stores...............................	20,969,000	23,172,000	19,028,352
04. Weapons and ammunition.................................................	21,270,000	19,415,000	20,617,872
Total: Division 670	97,420,000	82,044,000	76,010,552
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE..................................................................................	1,340,000	880,000	858,560
Division 675.—REPAIRS AND MAINTENANCE...............	1,000,000	750,000	745,156
Under Control of Department of External Territories
Division 681.—ACQUISITION OF SITES AND BUILDINGS	..	75,000	75,000

Defence Services—continued

 

DEPARTMENT OF THE ARMY—continued	1971-72	1970-71
		Appropriation	Expenditure
$	$	$
Under Control of Department of Housing
Division 683.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES...........................................................................................	2,165,000	2,364,000	2,363,703
Under Control of Department of the Interior
Division 684.—ACQUISITION OF SITES AND BUILDINGS..........................................................................................................	1,631,000	2,023,000	755,000
Division 685.—RENT.................................................................	4,745,000	4,168,000	4,165,814
Under Control of Department of Works
Division 687.—BUILDINGS, WORKS. FITTINGS AND FURNITURE..................................................................................	14,800,000	14,200,000	14,198,329
Division 688.—REPAIRS AND MAINTENANCE...............	12,000,000	12,000,000	11,194,847
Total: Department of the Army..............................	465,081,000	420,899,600	408,727,456

Defence Services—continued

 

DEPARTMENT OF AIR Division 690.—ROYAL AUSTRALIAN AIR FORCE	1971-72	1970-71
		Appropriation	Expenditure
1.—Pay and Allowances in the nature of Pay—	$	$	$
01. Permanent Air Force............................................................	114,758,096	99,542,850	99,368,267
02. Citizen Air Force...................................................................	520,000	525,000	486,650
03. Chief of the Air Staff—Pay and annual allowance........	21,904	21,150	21,150
(Pay $20,150 per annum; annual allowance $1,000 per annum)
Total: Division 690	115,300,000	100,089,000	99,876,067
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	18,152,700	15,800,500	15,689,080
02. Overtime.................................................................................	402,000	475,000	369,570
03. Secretary—Salary and annual allowance.........................	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
Total: Division 692	18,576,000	16,296,000	16,079,085
Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received for meals supplied at R.A.A.F. establishments may be credited to item 05.)
01. Travelling and subsistence.................................................	5,353,000	5,215,000	4,948,933
02. Office requisites and equipment, stationery, printing and text-books..........................................................................................	2,068,000	1,886,000	1,870,349
03. Postage, telegrams and telephone services......................	2,100,000	2,075,000	2,070,277
04. Fuel, light, power, water supply and sanitation.............	3,490,000	3,460,000	3,355,952
05. Rations..................................................................................	3,418,000	3,390,000	3,355,613
06. Freight and cartage.............................................................	1,670,000	2,050,000	2,043,828
07. Payments under Commonwealth Employees’ Compensation Act and Compensation (Commonwealth Employees) Act	185,000	185,000	165,779
08. Compensation for personal injury and damage to property	82,000	50,000	48,765
09. Hire of equipment...............................................................	480,000	410,000	479,080
10. Training of personnel at other than R.A.A.F. establishments	745,000	1,100,000	1,215,513
11. Medical and dental services...............................................	812,000	790,000	782,465
12. Research and development................................................	5,000	8,000	2,019
13. Meteorological services......................................................	905,000	797,000	796,465
14. Pensions to former servicemen in special circumstances	1,000	1,000	954
15. Computer services...............................................................	465,000	550,000	384,460
16. Incidental and other expenditure......................................	295,000	255,000	290,855
Total: Division 694	22,074,000	22,222,000	21,811,310
Division 696.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel).....................	10,613,000	20,726,000	20,627,489
02. Buildings and works, including repairs and maintenance	800,000	1,400,000	1,160,649
03. Rental for use of Butterworth facilities.............................	650,000	650,000	649,417
Total: Division 696	12,063,000	22,776,000	22,437,555

Defence Services—continued

 

DEPARTMENT OF AIR—continued	1971-72	1970-71
		Appropriation	Expenditure
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL........................................................................	$	$	$
	12,120,000	10,870,000	10,957,578
Division 700.—EQUIPMENT AND STORES
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors to complete Air contracts, may be credited to the items to which they relate.)
01. Airframe, aero engine and aircraft ancillary equipment	13,761,000	19,088,000	18,543,727
02. Guided missiles, armament, bombs and explosive stores	9,001,000	10,382,000	7,707,623
03. Transport, firefighting, handling and construction equipment..........................................................................................	3,578,000	3,840,000	4,139,571
04. Communications, electronic and general electrical equipment..........................................................................................	11,008,000	7,094,000	7,088,261
05. Maintenance and servicing equipment and materials...	4,078,000	4,300,000	4,379,748
06. Barracks, domestic and medical equipment, clothing and textiles..........................................................................................	5,737,000	3,253,000	3,370,293
07. Liquid fuels and lubricants................................................	7,651,000	7,300,000	7,280,347
Total: Division 700	54,814,000	55,257,000	52,509,571
Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE, MANUFACTURE AND LEASE..........................................................................................................	20,996,000	31,192,000	30,521,965
Under Control of Department of Housing
Division 706.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES..........................................................................................	2,164,000	4,939,000	4,938,049
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS..........................................................................................................	515,000	396,000	391,522
Division 709.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act............................................................	203,000	647,000	433,000
Division 710.—RENT.................................................................	4,245,000	3,391,000	3,386,324
Under Control of Department of Works
Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE..................................................................................	16,000,000	12,940,000	12,533,312
Division 717.—REPAIRS AND MAINTENANCE...............	8,350,000	8,000,000	7,583,540
Total: Department of Air.......................................	287,420,000	289,015,000	283,458,879

Defence Services—continued

 

DEPARTMENT OF SUPPLY	1971-72	1970-71
		Appropriation	Expenditure
$	$	$
Division 720.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	15,368,700	13,004,000	12,887,435
02. Overtime................................................................................	185,000	230,000	186,274
03. Secretary—Salary and annual allowance........................	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
15,575,000	13,254,500	13,094,143
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	782,000	772,500	770,181
02. Office requisites and equipment, stationery and printing	395,000	400,000	381,119
03. Postage, telegrams and telephone services......................	710,000	670,000	591,473
04. Freight, cartage and packing..............................................	115,000	106,000	105,976
05. Training of personnel..........................................................	225,000	170,000	161,619
06. Disposals expenses..............................................................	200,000	209,000	183,758
07. Advertising.............................................................................	68,000	91,000	75,287
08. Office services.......................................................................	108,000	98,000	97,452
09. Patent fees..............................................................................	40,000	40,000	31,576
10. Computer services................................................................	168,000	105,000	103,061
11. Incidental and other expenditure.......................................	225,000	231,000	231,056
3,036,000	2,892,500	2,732,559
Total: Division 720	18,611,000	16,147,000	15,826,702
Division 722.—GOVERNMENT FACTORIES— MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance..........................................	5,648,000	3,518,000	3,726,618
02. Re-arrangement of capital facilities...................................	316,000	381,000	271,701
03. Other expenditure.................................................................	206,000	228,000	164,402
Total: Division 722	6,170,000	4,127,000	4,162,721
Division 724.—STORAGE SERVICES...................................	2,904,000	3,054,000	2,736,082

Defence Services—continued

 

DEPARTMENT OF SUPPLY—continued	1971-72	1970-71
		Appropriation	Expenditure
$	$	$
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................	30,770,000	27,677,000	27,742,872
02. Overtime...........................................................................	1,116,000	1,538,000	1,202,237
31,886,000	29,215,000	28,945,109
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.............................................	1,790,000	1,188,000	1,101,758
02. Office requisites and equipment, stationery and printing	480,000	520,400	523,034
03. Postage, telegrams and telephone services..................	679,000	738,600	715,143
04. Freight, cartage and packing..........................................	762,000	347,000	344,604
05. Materials and stores.........................................................	4,348,000	4,988,900	4,427,872
06. Development and technical services.............................	2,492,000	3,243,000	2,941,440
07. Computer services............................................................	366,000	332,100	289,900
08. Establishment services....................................................	1,620,000	1,349,000	1,306,422
09. Incidental and other expenditure...................................	376,000	523,000	499,785
For payment to the Supply—Projects for Other Governments and International Bodies Trust Fund	..	206,000	206,000
For payment to Works Suspense Trust Account— for assets acquired........................................................................	..	253,000	86,904
Vehicle running expenses..............................................	..	1,274,000	1,077,857
12,913,000	14,963,000	13,520,719
3.—Purchase of European Launcher Development Organisation accommodation..............................................................	33,000	840,000	840,000
Total: Division 729	44,832,000	45,018,000	43,305,828
Division 730.—WORKING CAPITAL ADVANCES
01. For payment to the Small Arms Factory, Lithgow, Trust Account.......................................................................................	75,000	298,000	298,000
02. For payment to the Defence Printing Establishment Trust Account........................................................................	417,000	..	..
03. For payment to the Northfield Machine Shop Trust Account.......................................................................................	21,000	..	..
04. For payment to the Explosives Factory, Maribyrnong, Trust Account........................................................................

80,000	..	..
For payment to the Supply, Storage and Transport Trust Account........................................................................................	..	..	1,066,000’
Total: Division 730	593,000	298,000	1,364,000

Defence Services—continued

 

DEPARTMENT OF SUPPLY—continued	1971-72	1970-71
		Appropriation	Expenditure
$	$	$
Division 732.—RESERVE STOCKS
1.—Purchases—
01. Stores and materials............................................................	1,823,000	2,155,000	2,141,417
2.—Issues—
Less—
01. Amounts to be provided from other appropriations......	210,000	247,000	125,751
02. Amounts to be received from various Trust Accounts..	1,028,000	618,000	687,613
1,238,000	865,000	813,364
Total: Division 732	585,000	1,290,000	1,328,053
Division 734.—VEHICLES AND EQUIPMENT...................	3,003,000	2,945,000	2,442,029
Division 735.—FURNITURE REMOVALS AND STORAGE	5,831,000	5,564,000	5,837,713
Division 737.—MACHINERY AND PLANT........................	8,458,000	9,763,000	8,942,519
Division 738.—PRODUCTION DEVELOPMENT...............	6,389,000	6,027,000	6,026,467
Division 739.—PRODUCTION ASSISTANCE FOR LIGHT HELICOPTERS.............................................................................	1,653,000	817,000	838,000
Division 740.—BUILDINGS, WORKS, FITTINGS AND FURNITURE..................................................................................	150,000	170,000	135,811
Division 741.—REPAIRS AND MAINTENANCE...............	580,000	545,000	542,772
Under Control of Department of the Interior
Division 745.—ACQUISITION OF SITES AND BUILDINGS	148,000	539,500	538,920
Division 746.—RENT.................................................................	731,000	680,000	663,661

Defence Services—continued

 

DEPARTMENT OF SUPPLY—continued	1971-72	1970-71
		Appropriation	Expenditure
$	$	$
Under Control of Department of Works
Division 748.—BUILDINGS, WORKS, FITTINGS AND FURNITURE..................................................................................	5,500,000	7,250,000	7,248,932
Division 749.—REPAIRS AND MAINTENANCE...............	3,500,000	3,500,000	3,498,967
Total: Department of Supply..................................	109,638,000	107,734,500	105,439,176

Defence Services—continued

 

1971-72	1970-71
	Appropriation	Expenditure
GENERAL SERVICES	$	$	$
Under Control of Department of Education and Science
Division 750.—NATIONAL SERVICE— VOCATIONAL TRAINING—UNIVERSITY COURSES.................................
1.—Payments under the Defence (Re-establishment) Act	740,000	606,000	550,481
2.—Similar Payments where Service Voluntarily Extended	18,000	19,000	14,178
Total: Division 750	758,000	625,000	564,659
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and payments in the nature of Salary—
01. Salaries and allowances......................................................	332,100	311,000	304,198
02. Overtime................................................................................	9,000	9,000	7,886
341,100	320,000	312,085
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	110,300	108,000	106,595
02. Office requisites and equipment, stationery and printing	14,000	16,000	14,896
03. Office services.......................................................................	4,000	4,000	3,402
04. Incidental and other expenditure.......................................	49,600	47,000	46,670
177,900	175,000	171,563
3.—Works Services—
01. Plant and equipment............................................................	292,000	324,000	323,687
4.—Acquisition of Sites and Buildings...................................	1,000	..	..
Total: Division 752	812,000	819,000	807,334
Under Control of Department of Labour and National Service
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	922,000	733,000	712,293
02. Overtime.................................................................................	106,000	99,000	91,645
1,028,000	832,000	803,939

Defence Services—continued

 

GENERAL SERVICES—continued	1971-72	1970-71
		Appropriation	Expenditure
$	$	$
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	40,000	39,000	37,452
02. Office requisites and equipment, stationery and printing	32,000	31,000	30,925
03. Postage, telegrams and telephone services........................	71,000	58,000	57 918
04. Medical examinations..........................................................	350,000	322,000	321,791
05. Advertising and publicity.....................................................	135,000	127,000	121,567
06. Fares on call-up......................................................................	24,000	24,000	19,249
07. Computer services..................................................................	58,000	41,000	40,624
08. Incidental and other expenditure.........................................	14,000	9,500	9,492
724,000	651,500	639,018
Total: Division 755	1,752,000	1,483,500	1,442,957
Division 756.—POST DISCHARGE RESETTLEMENT TRAINING	7,000	6,000	3,874
Division 757.—NATIONAL SERVICE— VOCATIONAL TRAINING—TECHNICAL TRAINING
1.—Payments under the Defence (Re-establishment) Act	745,000	602,000	601,647
2.—Similar Payments where Service Voluntarily Extended	14,000	13,000	11,685
Total: Division 757	759,000	615,000	613,332
Division 758.—COMMONWEALTH HOSTELS LIMITED—BUILDINGS, WORKS AND EQUIPMENT—EXMOUTH GUEST HOUSE..............................................................................................	..	7,200	7,107
Division 759.—COMMONWEALTH HOSTELS LIMITED—CONTRIBUTION TO OPERATIONAL EXPENSES—EXMOUTH GUEST HOUSE..............................................................................	..	1,800	1,776
Under Control of Department of Primary Industry
Division 760.—NATIONAL SERVICE—RURAL OCCUPATIONS—RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING
1.—Payments under the Defence (Re-establishment) Act	418,000	520,000	367,004
2.—Similar Payments where Service Voluntarily Extended	16,000	34,000	2,530
Total: Division 760	434,000	554,000	369,534

Defence Services—continued

 

GENERAL SERVICES—continued	1971-72	1970-71
		Appropriation	Expenditure
$	$	$
Under Control of Department of Works
Division 764.—CIVIL DEFENCE—REPAIRS AND MAINTENANCE........................................................................	9,000	11,000	9,045
Division 765.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE................................................	10,000	10,000	9,352
Total: General Services........................................	4,541,000	4,132,500	3,828,971
Total: DEFENCE SERVICES..............................	1,152,809,000	1,076,839,800	1,046,685,108

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