Appropriation Act (No. 1) 1972-73 (Cth)

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1972-73

No. 104 of 1972

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-three.

[Assented to 31 October 1972]

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) 1972–73.

Commencement.

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

Issue and application of $1,924,254,000.

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-three, the sum of One thousand, nine hundred and twenty-four million, two hundred and fifty-four thousand dollars.

21677/72—Price 90c

Appropriation $3,242,044,000.

4. The sums authorized by the Supply Act (No. 1) 1972–73 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 Three thousand, two hundred and forty-two million and forty-four 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-two, 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-three, 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) 1972–73..........................	1,317,790,000
By this Act.............................................................	1,924,254,000
Total...............................................................	3,242,044,000

SECOND SCHEDULE Section 4.

ABSTRACT

Page Reference	Departments and Services		Total
$
6	PARLIAMENT....................................................................................		5,699,000
10	ATTORNEY-GENERAL'S DEPARTMENT.........................................		26,711,000
18	DEPARTMENT OF CIVIL AVIATION...............................................		101,588,000
21	DEPARTMENT OF CUSTOMS AND EXCISE....................................		38,877,000
23	DEPARTMENT OF EDUCATION AND SCIENCE..............................		188,055,000
30	DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS........................................................................................................		43,411,000
36	DEPARTMENT OF EXTERNAL TERRITORIES................................		131,754,000
40	DEPARTMENT OF FOREIGN AFFAIRS.............................................		105,040,000
45	DEPARTMENT OF HEALTH..............................................................		53,598,000
50	DEPARTMENT OF HOUSING............................................................		7,989,000
52	DEPARTMENT OF IMMIGRATION...................................................		68,024,000
56	DEPARTMENT OF THE INTERIOR...................................................		142,036,000
65	DEPARTMENT OF LABOUR AND NATIONAL SERVICE................		26,004,000
68	DEPARTMENT OF NATIONAL DEVELOPMENT.............................		43,549,000
73	POSTMASTER-GENERAL'S DEPARTMENT.....................................		81,059,000
75	DEPARTMENT OF PRIMARY INDUSTRY........................................		57,510,000
78	DEPARTMENT OF THE PRIME MINISTER AND CABINET.............		31,039,000
86	REPATRIATION DEPARTMENT.......................................................		409,126,000
89	DEPARTMENT OF SHIPPING AND TRANSPORT............................		129,275,000
93	DEPARTMENT OF SOCIAL SERVICES.............................................		61,565,000
95	DEPARTMENT OF SUPPLY...............................................................		2,822,000
97	DEPARTMENT OF TRADE AND INDUSTRY...................................		45,137,000
101	DEPARTMENT OF THE TREASURY.................................................		110,396,000
105	ADVANCE TO THE TREASURER.....................................................		30,000,000
106	DEPARTMENT OF WORKS...............................................................		87,382,000
DEFENCE SERVICES—	$
112	DEPARTMENT OF DEFENCE....................................	34,720,000
114	DEPARTMENT OF THE NAVY..................................	305,388,000
117	DEPARTMENT OF THE ARMY.................................	448,915,000
120	DEPARTMENT OF AIR..............................................	296,908,000
122	DEPARTMENT OF SUPPLY.......................................	122,882,000
125	GENERAL SERVICES................................................	5,585,000
1,214,398,000
TOTAL.....................................................................................		3,242,044,000

DEPARTMENTS AND SERVICES

21677/72—2

PARLIAMENT

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
101	SENATE.............................................	640,400	546,500	..	1,186,900
548,597	415,744	..	964,341
102	HOUSE OF REPRESENTATIVES......	677,000	652,000	..	1,329,000
648,505	550,961	..	1,199,465
103	PARLIAMENTARY REPORTING STAFF........................................................	528,500	518,500	..	1,047,000
487,991	612,808	..	1,100,799
104	LIBRARY...........................................	720,700	211,500	..	932,200
609,754	168,976	..	778,730
105	JOINT HOUSE DEPARTMENT..........	635,100	461,300	..	1,096,400
589,495	380,956	..	970,451
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	33,500	25,000	..	58,500
26,275	27,955	..	54,230
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS...................................	37,400	11,600	..	49,000
34,177	11,958	..	46,135
Total..............................................	3,272,600	2,426,400	..	5,699,000
2,944,794	2,169,358	..	5,114,151

PARLIAMENT

1972–73	1971–72
1972–73	Appropriation	Expenditure
Division 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	586,500	505,947	489,932
02. Overtime..................................................................................	31,950	36,900	36,487
03. Clerk of the Seriate—Salary................................................	21,950	20,800	20,725
(Salary $21,908 per annum)............................................
Allowance to the President following his retirement as a Senator.............................................................................................	1,453	1,453
640,400	565,100	548,597
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	23,600	20,100	20,072
02. Office requisites, equipment and stationery.....................	33,000	32,200	31,752
03. Printing, binding and distribution of papers.....................	135,000	131,000	130,252
04. Senators' sessional travelling allowance............................	110,000	87,000	93,587
05. Standing and Select Committees—Expenses...................	198,000	122,000	97,488
06. Representation at Inter-Parliamentary Union Conferences	34,900	29,200	30,695
07. Incidental and other expenditure.........................................	12,000	11,500	11,899
546,500	433,000	415,744
Total: Division 101	1,186,900	998,100	964,341
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	591,500	540,750	540,131
02. Overtime..................................................................................	63,550	52,940	61,131
03. Clerk of the House of Representatives—Salary...............	21,950	20,800	20,733
(Salary $21,908 per annum)............................................
Clerk of the House of Representatives—Payment in lieu of furlough and recreation leave.........................................	..	26,510	26,510
677,000	641,000	648,505
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	25,000	25,000	18,893
02. Office requisites, equipment and stationery......................	50,000	60,700	52,933
03. Printing, binding and distribution of papers......................	260,000	243,000	242,098
04. Members' sessional travelling allowance...........................	245,000	150,000	172,898
05. Commonwealth Parliamentary Association Conferences—Representation.................................................................	22,800	15,600	15,593
06. Australian Parliamentary Seminar 1972 (Amounts received from State Governments may be credited to this item).......	6,700	..	..
07. Standing and Select Committees—Expenses....................	24,500	50,700	38,065
08. Incidental and other expenditure.........................................	18,000	12,000	10,480
652,000	557,000	550,961
Total: Division 102	1,329,000	1,198,000	1,199,465

Parliament—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	488,600	447,250	450,223
02. Overtime..........................................................	24,000	28,000	22,535
03. Principal Parliamentary Reporter—Salary...........	15,900	15,350	15,234
(Salary $15,879 per annum)............................
528,500	490,600	487,991
2.—Administrative Expenses—
01. Travelling and subsistence.................................	30,000	40,000	33,916
02. Office requisites and equipment, stationery and printing.....................................................................	9,500	19,500	19,499
03. Hansard—Printing, distribution and binding— Senate.....................................................................	209,000	209,000	275,742
04. Hansard—Printing, distribution and binding— House of Representatives.............................................	266,000	266,000	280,814
05. Incidental and other expenditure.........................	4,000	3,000	2,837
518,500	537,500	612,808
Total: Division 103	1,047,000	1,028,100	1,100,799
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	661,012	568,920	552,438
02. Overtime...........................................................	42,000	42,000	40,944
03. Parliamentary Librarian—Salary........................	17,688	17,080	16,372
(Salary $17,688 per annum).............................
720,700	628,000	609,754
2.—Administrative Expenses—
01. Travelling and subsistence.................................	20,000	18,000	12,988
02. Office requisites and equipment, stationery and printing.....................................................................	48,000	49,000	44,000
03. Purchase of library books...................................	49,000	36,000	35,997
04. Subscriptions to newspapers, periodicals, microfilms and annuals.........................................................	58,000	40,000	39,999
05. Parliamentary Handbook—Printing, distribution and binding.........................................................	21,500	21,000	21,000
06. Incidental and other expenditure.........................	15,000	17,000	14,992
211,500	181,000	168,976
Total: Division 104	932,200	809,000	778,730

Parliament—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
$	$	$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	601,600	558,000	557,299
02. Overtime...........................................................	17,600	17,250	16,962
03. Secretary—Salary.............................................	15,900	15,350	15,234
(Salary $15,879 per annum).............................
635,100	590,600	589,495
2.—Administrative Expenses—
01. Travelling and subsistence.................................	11,000	11,800	10,036
02. Office requisites and equipment, stationery and printing.....................................................................	7,000	10,000	5,194
03. Postage, telegrams and telephone services...........	322,000	258,000	255,362
04. Office services..................................................	105,300	95,000	94,364
05. Incidental and other expenditure.........................	16,000	15,700	16,000
461,300	390,500	380,956
Total: Division 105	1,096,400	981,100	970,451
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	33,500	26,700	26,275
33,500	26,700	26,275
2.—Administrative Expenses..................................	25,000	28,000	27,955
Total: Division 108	58,500	54,700	54,230
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	37,000	36,200	34,080
02. Overtime...........................................................	400	800	97
37,400	37,000	34,177
2.—Administrative Expenses..................................	11,600	12,000	11,958
Total: Division 109	49,000	49,000	46,135
Total: Parliament....................................................	5,699,000	5,118,000	5,114,151

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
130	ADMINISTRATIVE........................................	2,431,000	729,800	845,600	4,006,400
2,173,274	569,819	705,955	3,449,047
131	OFFICE OF PARLIAMENTARY COUNSEL........................................................................	429,700	19,900	..	449,600
320,598	20,674	..	341,272
132	REPORTING BRANCH.................................	817,400	138,900	..	956,300
828,892	137,182	..	966,074
133	CROWN SOLICITOR'S OFFICES..............	2,842,300	189,400	..	3,031,700
2,704,577	166,813	..	2,871,390
134	HIGH COURT..................................................	246,000	259,300	..	505,300
273,888	241,720	..	515,608
136	BANKRUPTCY ADMINISTRATION........	1,568,900	145,200	..	1,714,100
1,343,282	119,287	..	1,462,569
137	CONCILIATION AND ARBITRATION	763,600	802,800	..	1,566,400
708,202	787,262	..	1,495,463
138	PATENT, TRADE MARKS AND DESIGNS OFFICES.......................................................	3,175,400	856,300	26,100	4,057,800
2,784,160	663,859	20,742	3,468,761
139	LEGAL SERVICE BUREAUX.....................	195,700	13,000	..	208,700
187,508	10,491	..	198,000
140	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES.................................................	629,300	125,500	..	754,800
607,034	126,508	..	733,542
141	COMMONWEALTH POLICE FORCE	6,602,500	663,200	419,200	7,684,900
6,504,427	598,207	541,610	7,644,244
142	AUSTRALIAN POLICE COLLEGE...........	131,100	37,100	..	168,200
123,711	36,034	..	159,745
143	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES...........	855,000	178,400	..	1,033,400
688,795	158,050	..	846,844
144	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES......................	359,900	173,500	..	533,400
340,532	167,681	..	508,214
145	AUSTRALIAN INSTITUTE OF CRIMINOLOGY........................................................................	..	..	40,000	40,000
..	..	..	..
Total....................................................	21,047,800	4,332,300	1,330,900	26,711,000
19,588,880	3,803,587	1,268,307	24,660,773

ATTORNEY-GENERAL'S DEPARTMENT

1972–73	1971–72
1972–73	Division 130.—ADMINISTRATIVE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................................	2,368,500	2,137,000	2,108,372
02. Overtime..........................................................	14,000	15,000	14,697
03. Secretary—Salary and annual allowance............	24,250	25,150	25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum).......................................................
04. Solicitor-General—Salary and annual allowance.	24,250	25,150	25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum).......................................................
2,431,000	2,202,300	2,173,274
2.—Administrative Expenses—
01. Travelling and subsistence.................................	92,000	93,000	92,371
02. Office requisites and equipment, stationery and printing.....................................................................	110,800	91,000	90,848
03. Postage, telegrams and telephone services..........	94,300	104,500	92,734
04. Office services..................................................	3,200	5,100	4,017
05. Publication of Commonwealth Acts and Statutory Rules.....................................................................	190,700	90,700	90,690
06. Legal expenses..................................................	160,000	136,800	127,520
07. Library books, journals and periodicals...............	18,000	17,500	17,094
08. Committes and Tribunals—Fees........................	32,400	26,300	26,063
09. Incidental and other expenditure.........................	28,400	30,800	28,482
729,800	595,700	569,819
3.—Other Services—
01. Australian Crime Prevention, Correction and Aftercare Council—Subsidy...................................................	2,500	2,500	2,500
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations..................................	639,900	510,800	509,363
03. Legal Aid—Payments in special circumstances...	24,400	59,100	59,100
04. Commonwealth Legal Advisory Service—Contribution.....................................................................	3,800	3,400	3,387
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales...............	112,000	126,000	108,819
06. Legal aid in the Australian Capital Territory— Legal Aid Ordinance 1972, section 19............................	63,000	14,100	14,085
Fourth Asian Judicial Conference.......................	..	8,700	8,700
845,600	724,600	705,955
Total: Division 130	4,006,400	3,522,600	3,449,047
Division 131.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	402,650	290,550	292,699
02. Overtime...........................................................	2,800	2,800	2,796
03. First Parliamentary Counsel—Salary and annual allowance.....................................................................

24,250	25,150	25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum).......................................................
429,700	318,500	320,598

Attorney-General's Department—continued

1972–73	1971–72
1972–73	Division 131.—OFFICE OF PARLIAMENTARY COUNSEL—continued	Appropriation	Expenditure
$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence.................................	10,700	12,300	11,891
02. Incidental and other expenditure.........................	9,200	8,800	8,783
19,900	21,100	20,674
Total: Division 131	449,600	339,600	341,272
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	816,400	831,200	828,017
02. Overtime...........................................................	1,000	1,000	875
817,400	832,200	828,892
2.—Administrative Expenses—
01. Travelling and subsistence.................................	70,900	70,500	70,421
02. Office requisites and equipment, stationery and printing	32,500	38,200	37,342
03. Postage, telegrams and telephone services...........	9,500	8,100	7,587
04. Incidental and other expenditure.........................	26,000	22,000	21,832
138,900	138,800	137,182
Total: Division 132	956,300	971,000	966,074
Division 133.—CROWN SOLICITOR'S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	2,829,700	2,700,000	2,691,701
02. Overtime...........................................................	12,600	13,500	12,876
2,842,300	2,713,500	2,704,577
2.—Administrative Expenses—
01. Travelling and subsistence.................................	48,400	44,500	43,824
02. Office requisites and equipment, stationery and printing	33,500	31,000	30,532
03. Postage, telegrams and telephone services..........	63,500	55,900	55,362
04. Office services..................................................	2,300	1,700	1,596
05. Library books, journals and periodicals..............	23,200	17,400	16,888
06. Incidental and other expenditure........................	18,500	19,600	18,612
189,400	170,100	166,813
Total: Division 133	3,031,700	2,883,600	2,871,390
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	245,800	245,000	273,802
02. Overtime..........................................................	200	200	86
246,000	245,200	273,888

Attorney-General's Department—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
Division 134.—HIGH COURT—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence.................................	160,000	141,000	140,244
02. Office requisites and equipment, stationery and printing	9,200	7,200	7,171
03. Postage, telegrams and telephone services...........	19,000	16,100	16,075
04. Office services..................................................	13,600	12,800	12,473
05. Library books, journals and periodicals...............	50,700	61,600	59,850
06. Payments to States for services of officers...........	4,400	4,400	4,340
07. Incidental and other expenditure.........................	2,400	1,900	1,567
259,300	245,000	241,720
Total: Division 134	505,300	490,200	515,608
Division 136.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	1,551,300	1,346,500	1,313,776
02. Overtime...........................................................	17,600	35,000	29,506
1,568,900	1,381,500	1,343,282
2.—Administrative Expenses—
01. Travelling and subsistence.................................	33,000	29,200	27,399
02. Office requisites and equipment, stationery and printing	28,300	25,700	25,388
03. Postage, telegrams and telephone services..........	44,500	35,500	34,794
04. Office services..................................................	3,900	4,100	3,665
05. Payments to States for services of judges and officers	7,900	7,900	7,753
06. Library books, journals and periodicals...............	4,900	3,700	3,650
07. Incidental and other expenditure.........................	22,700	20,300	16,639
145,200	126,400	119,287
Total: Division 136	1,714,100	1,507,900	1,462,569
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	757,100	697,500	680,281
02. Overtime..........................................................	6,500	7,200	5,921
Payment in lieu of furlough—Deputy President...	..	22,000	22,000
763,600	726,700	708,202

Attorney-General's Department—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
Division 137.—CONCILIATION AND ARBITRATION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence.................................	403,700	414,600	413,506
02. Office requisites and equipment, stationery and printing	32,400	27,900	27,842
03. Postage, telegrams and telephone services..........	174,300	179,400	173,368
04. Office services..................................................	26,600	22,500	22,427
05. Printing of reports and awards............................	140,000	127,000	127,000
06. Library books, journals and periodicals...............	11,800	10,900	10,695
07. Incidental and other expenditure.........................	14,000	12,900	12,425
802,800	795,200	787,262
Total: Division 137	1,566,400	1,521,900	1,495,463
Division 138.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	3,035,400	2,690,000	2,655,507
02. Overtime..........................................................	140,000	140,000	128,653
3,175,400	2,830,000	2,784,160
2.—Administrative Expenses—
01. Travelling and subsistence.................................	37,600	66,500	61,493
02. Office requisites and equipment, stationery and printing	65,000	57,600	57,382
03. Postage, telegrams and telephone services...........	88,400	104,400	103,778
04. Printing of specifications and publications..........	600,000	403,000	387,594
05. Library books, journals and periodicals...............	25,700	10,900	10,882
06. Incidental and other expenditure.........................	39,600	43,200	42,731
856,300	685,600	663,859
3.—Other Services—
01. Contributions to international industrial property organizations................................................	26,100	20,800	20,742
Total: Division 138	4,057,800	3,536,400	3,468,761
Division 139.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	195,600	197,600	187,508
02. Overtime...........................................................	100	100	..
195,700	197,700	187,508

Attorney-General's Department—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
$	$	$
Division 139.—LEGAL SERVICE BUREAUX— continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................	1,700	1,600	1,580
02. Office requisites and equipment, stationery and printing.....................................................................	2,700	2,700	2,556
03. Postage, telegrams and telephone services...........	5,400	4,700	4,211
04. Incidental and other expenditure.........................	3,200	2,200	2,145
13,000	11,200	10,491
Total: Division 139	208,700	208,900	198,000
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	626,800	604,000	604,976
02. Overtime..........................................................	2,500	2,500	2,058
629,300	606,500	607,034
2.—Administrative Expenses—
01. Travelling and subsistence	29,000	29,000	28,909
02. Office requisites and equipment, stationery and printing.....................................................................	12,000	13,000	12,946
03. Postage, telegrams and telephone services..........	41,000	40,000	38,344
04. Library books, journals and periodicals...............	10,000	9,000	8,806
05. Consultants' and Counsel's fees..........................	25,000	52,000	29,449
06. Incidental and other expenditure.........................	8,500	7,500	8,055
125,500	150,500	126,508
Total: Division 140	754,800	757,000	733,542
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	6,102,500	6,020,000	5,961,482
02. Overtime..........................................................	500,000	545,000	542,946
6,602,500	6,565,000	6,504,427

Attorney-General's Department—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
Division 141.—COMMONWEALTH POLICE FORCE —continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence.................................	221,800	240,000	230,167
02. Office requisites and equipment, stationery and printing.....................................................................	58,400	60,000	58,464
03. Postage, telegrams and telephone services...........	96,800	90,500	90,412
04. Office services...................................................	23,000	22,200	21,763
05. Motor vehicles—Maintenance and running expenses.....................................................................	160,000	140,000	139,606
06. Clothing and personal equipment........................	67,500	20,600	20,588
07. Incidental and other expenditure.........................	35,700	55,700	34,736
Payments under Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act.............................................	..	2,500	2,472
663,200	631,500	598,207
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit....................................................	236,000	388,300	415,702
02. Central Fingerprint Bureau—Contribution towards administrative expenses.................................	139,500	106,700	106,700
03. International Police Commission—Membership and representation...............................................	12,200	19,300	19,209
04. Payment to The Australian National University for development of voice prints...........................	1,500	..	..
05. Reward for information in connexion with Qantas bomb hoax.............................................................	30,000	..	..
419,200	514,300	541,610
Total: Division 141	7,684,900	7,710,800	7,644,244
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	128,400	127,500	120,905
02. Overtime...........................................................	2,700	3,000	2,806
131,100	130,500	123,711
2.—Administrative Expenses—
01. Travelling and subsistence.................................	5,500	6,600	6,587
02. Office requisites and equipment, stationery and printing.....................................................................	9,000	7,300	7,045
03. Postage, telegrams and telephone services...........	3,800	3,900	3,854
04. Office services..................................................	2,400	3,000	2,991
05. Catering............................................................	14,000	13,400	13,374
06. Incidental and other expenditure.........................	2,400	2,300	2,182
37,100	36,500	36,034
Total: Division 142	168,200	167,000	159,745

Attorney-General's Department—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	837,100	665,200	671,610
02. Overtime..........................................................	17,900	17,700	17,185
855,000	682,900	688,795
2.—Administrative Expenses—
01. Travelling and subsistence.................................	32,500	29,000	28,964
02. Office requisites and equipment, stationery and printing.....................................................................	40,500	30,900	30,802
03. Postage, telegrams and telephone services...........	52,000	42,300	42,291
04. Fees—Jurors and witnesses................................	20,900	29,100	28,362
05. Library books, journals and periodicals...............	20,000	22,300	22,199
06. Incidental and other expenditure.........................	12,500	8,100	5,431
178,400	161,700	158,050
Total: Division 143	1,033,400	844,600	846,844
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	357,600	340,500	338,465
02. Overtime...........................................................	2,300	2,200	2,067
359,900	342,700	340,532
2.—Administrative Expenses—
01. Travelling and subsistence.................................	46,000	46,100	46,055
02. Office requisites and equipment, stationery and printing.....................................................................	19,200	15,800	15,792
03. Postage, telegrams and telephone services..........	21,800	20,200	20,028
04. Office services..................................................	30,200	31,800	31,796
05. Fees—Jurors and witnesses................................	45,000	43,000	42,712
06. Library books, journals and periodicals...............	7,500	7,500	7,500
07. Incidental and other expenditure.........................	3,800	3,800	3,799
173,500	168,200	167,681
Total: Division 144	533,400	510,900	508,214
Division 145.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act— Running expenses.........................................	40,000	..	..
Total: Attorney-General's Department........................	26,711,000	24,972,400	24,660,773

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL...........................................................	64,595,500	32,330,500	..	96,926,000
58,878,986	28,795,065	..	87,674,052
172	DEVELOPMENT OF CIVIL AVIATION...........................................................	..	..	4,662,000	4,662,000
..	..	4,105,327	4,105,327
Total...........................................	64,595,500	32,330,500	4,662,000	101,588,000
58,878,986	28,795,065	4,105,327	91,779,379

DEPARTMENT OF CIVIL AVIATION

1972–73	1971–72
1972–73	Appropriation	Expenditure
$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	61,100,000	55,280,000	55,588,271
02. Overtime...........................................................	3,475,000	3,275,000	3,269,495
03. Director-General—Salary and annual allowance	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)...........................................................
64,595,500	58,576,300	58,878,986
2.—Administrative Expenses—
01. Travelling and subsistence..................................	4,700,000	4,180,000	4,177,057
02. Office requisites and equipment, stationery and printing.....................................................................	750,000	650,000	631,137
03. Postage, telegrams and telephone services..........	1,920,000	1,840,000	1,825,781
04. Maps, log books and publications.......................	430,000	400,000	395,345
05. Office and local government services	2,550,000	2,280,000	2,260,002
06. Payments under Compensation (Commonwealth Employees) Act............................................	50,000	54,000	78,746
07. Advertising—Tenders and staff vacancies..........	85,000	95,000	70,456
08. Fuel and lubricating oils....................................	660,000	700,000	596,235
09. Electrical energy...............................................	2,100,000	1,970,000	1,937,689
10. Search and rescue and fire services.....................	325,000	300,000	281,833
11. Freight, cartage and removal expenses................	610,000	570,000	568,777
12. Staff training.....................................................	460,000	395,000	393,635
13. Aerodromes and buildings—Maintenance materials and services........................................................	5,000,000	4,750,000	4,451,022
14. Airways facilities—Maintenance materials and services.....................................................................	3,100,000	2,580,000	2,575,775
15. Movable plant—Maintenance materials and services.....................................................................	1,920,000	1,820,000	1,785,604
16. General stores...................................................	425,000	370,000	360,135
17. Computer services.............................................	220,000	120,000	119,321
18. Meteorological services.....................................	6,571,000	6,050,000	6,049,935
19. Compensation for personal injury and damage to property.....................................................................	10,000	10,000	8,151
20. Incidental and other expenditure.........................	444,500	230,700	228,428
32,330,500	29,364,700	28,795,065
Total: Division 170	96,926,000	87,941,000	87,674,052

Department of Civil Aviation—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
$	$	$
Division 172.—DEVELOPMENT OF CIVIL AVIATION
01. Assistance for flying training..............................	54,000	107,000	99,203
02. International Civil Aviation Organization— Contribution.....................................................................	130,000	120,000	111,508
03. North Atlantic air navigation facilities— Contribution.....................................................................	38,000	34,400	34,319
04. Ground facilities in Pacific—Contribution towards cost.....................................................................	1,000,000	800,000	769,556
05. Air services—Subsidy.......................................	2,000,000	1,900,000	1,900,000
06. Aerodromes—Development grant......................	550,000	750,000	497,744
07. Aerodromes—Maintenance grant.......................	590,000	550,000	549,958
08. Aviation research..............................................	280,000	130,000	125,142
09. Accident investigation.......................................	20,000	18,000	17,897
Total: Division 172	4,662,000	4,409,400	4,105,327
Total: Department of Civil Aviation........................	101,588,000	92,350,400	91,779,379

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
210	ADMINISTRATIVE..........................	30,575,500	5,842,500	2,459,000	38,877,000
28,891,441	4,747,747	2,379,258	36,018,446

DEPARTMENT OF CUSTOMS AND EXCISE

1972–73	1971–72
1972–73	Appropriation	Expenditure
Division 210.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................

29,110,000	27,500,000	27,589,470
02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees of the Department may be credited to this item)..	1,445,000	1,375,000	1,280,750
03. Comptroller-General—Salary and annual allowance	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)..............................................
30,575,500	28,896,300	28,891,441
2.—Administrative Expenses—
01. Travelling and subsistence.................................	1,175,000	970,000	967,350
02. Office requisites and equipment, stationery and printing.....................................................................	797,000	735,000	730,857
03. Postage, telegrams and telephone services..........	765,000	704,000	702,296
04. Office services..................................................	419,000	397,200	396,214
05. Freight and cartage............................................	102,000	102,000	91,742
06. Motor vehicles—Hire, maintenance and running expenses.....................................................................	444,000	368,000	367,463
07. Hire, maintenance and operation of launches and the supply of equipment......................................	78,000	66,000	65,734
08. Laboratory services and supplies........................	124,500	105,000	100,709
09. Uniforms and protective clothing.......................	155,500	135,000	134,316
10. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post...................................................	900,000	803,000	803,000
11. Computer services.............................................	652,500	205,000	203,640
12. Special Services—Supplies................................	25,000	..	..
13. National Literature Board of Review—Honoraria and expenses.......................................................	16,000	16,000	13,971
14. Film Board of Review—Honoraria and expenses	12,000	12,000	8,351
15. Incidental and other expenditure.........................	177,000	162,800	162,105
5,842,500	4,781,000	4,747,747
3.—Other Services—
01. Duty—Remission under special circumstances....	38,000	30,000	29,312
02. Customs Co-operation Council—Contribution....	21,000	20,000	19,147
03. Sale of petroleum products (Northern Territory)— Financial assistance.....................................................	2,400,000	2,625,000	2,165,138
Regional Conference on Narcotics Control— Australia, 1971.............................................................	..	16,000	15,661
Act of grace payment of Pyrites Bounty in special circumstances...............................................	..	..	150,000
2,459,000	2,691,000	2,379,258
Total: Department of Customs and Excise..............	38,877,000	36,368,300	36,018,446

DEPARTMENT OF EDUCATION AND SCIENCE

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
230	ADMINISTRATIVE..........................	5,953,500	1,569,500	62,885,500	70,408,500
5,414,069	1,425,329	48,438,685	55,278,083
231	METRIC CONVERSION BOARD.....	301,000	695,200	..	996,200
203,253	385,660	..	588,914
232	EDUCATIONAL SERVICES.............	..	..	23,553,500	23,553,500
..	..	19,476,396	19,476,396
234	ANGLO-AUSTRALIAN TELESCOPE BOARD.........................................	..	..	282,000	282,000
..	..	287,000	287,000
235	COMMONWEALTH TEACHING SERVICE.......................................................	14,000	21,000	333,000	368,000
..	..	109,130	109,130
236	AUSTRALIAN UNIVERSITIES COMMISSION...............................	239,000	83,000	5,000	327,000
208,781	87,906	4,000	300,687
237	AUSTRALIAN COMMISSION ON ADVANCED EDUCATION...........	175,500	105,500	125,000	406,000
57,314	11,318	74,636	143,268
238	THE AUSTRALIAN NATIONAL UNIVERSITY................................	..	..	31,940,000	31,940,000
..	..	29,133,550	29,133,550
239	CANBERRA COLLEGE OF ADVANCED EDUCATION.................................	..	..	3,355,000	3,355,000
..	..	2,296,000	2,296,000
240	NATIONAL STANDARDS COMMISSION.......................................................	160,700	75,100	..	235,800
134,957	53,200	..	188,157
241	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION..........................	..	..	56,100,000	56,100,000
..	..	51,060,000	51,060,000
242	AUSTRALIAN INSTITUTE OF MARINE SCIENCE.......................................	..	..	83,000	83,000
..	..	..	..
Total...............................	6,843,700	2,549,300	178,662,000	188,055,000
6,018,374	1,963,413	150,879,397	158,861,185

DEPARTMENT OF EDUCATION AND SCIENCE

1972–73	1971–72
	Appropriation	Expenditure
	Appropriation	Expenditure	Division 230.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances........................................	6,176,000	5,594,600	5,627,845
02. Overtime.............................................................	134,000	113,000	114,462
03. Secretary—Salary and annual allowance................	20,500	21,300	21,262
(Salary $19,500 per annum; annual allowance $1,000 per annum)..........................................................
6,330,500	5,728,900	5,763,569
05. Less amount to be provided from Division 270/5/02	377,000	349,500	349,500
5,953,500	5,379,400	5,414,069
2.—Administrative Expenses—
01. Travelling and subsistence....................................	375,000	352,000	351,642
02. Office requisites and equipment, stationery and printing	225,000	195,800	195,194
03. Postage, telegrams and telephone services.............	531,000	531,700	499,979
04. Publications........................................................	186,500	155,000	154,963
06. Computer services...............................................	13,000	10,000	9,991
07. Fees to part-time members of Committees and Boards	105,000	86,300	82,660
08. Incidental and other expenditure...........................	150,000	147,400	146,900
1,585,500	1,478,200	1,441,329
13. Less amount to be provided from Division 270/5/02	16,000	16,000	16,000
1,569,500	1,462,200	1,425,329
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme	1,110,000	950,000	949,378
02. Queen Elizabeth II. Fellowship Scheme................	235,500	231,500	228,310
03. Australian National Flag—Presentation to schools and youth organizations...................................................	16,000	16,000	15,986
04. Queen's Fellowships............................................	117,000	54,000	54,001
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization	50,800	59,000	54,084
06. The Australian National University—Research grants	179,000	200,000	195,689
07. Disabled ex-servicemen and widows training scheme	11,000	8,500	8,325
08. Recurrent grants—Affiliated Residential Colleges at The Australian National University.........................	40,000	43,000	37,310
09. Scholarships for persons from New Zealand..........	12,500	13,000	11,665
10. Curriculum development......................................	315,000	234,000	228,193
11. Support for training of school librarians................	52,000	42,000	41,325
13. Secondary school library programme—Research and investigation....................................................	15,000	15,100	15,100
14. Research into pre-school education—Contribution.	3,600	7,000	6,988
15. Research and Development in Education...............	300,000	250,000	248,481

Department of Education and Science—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
Division 230.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
16. Australian-American Agreement for Scientific and Technical Co-operation—Contribution to the cost of Joint Seminars..............................................	17,500	6,600	6,600
17. Australian Academy of Science—Lunar Samples Investigation—Contribution...........................	5,500	5,600	4,187
18. Tertiary Education selection procedures—Investigation and evaluation.....................................................	50,000	25,000	17,637
19. Research on Crown of Thorns Starfish (for payment to the Crown of Thorns Starfish Research Trust Account)	55,000	45,000	45,000
Australian Council for Educational Research— Special investigations into tertiary education selections	..	50,000	24,885
2,585,400	2,255,300	2,193,144
4.—Commonwealth Scholarship Schemes—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends....................................	6,750,000	5,982,000	5,887,589
02. Commonwealth University Scholarships—Tuition fees and living allowances..........................................	34,170,000	28,230,000	28,126,955
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances	5,425,000	3,657,000	3,551,722
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs	4,450,000	7,000,000	6,923,992
05. Commonwealth Technical Scholarships — Maintenance and other allowances, tuition fees and examination costs	1,045,000	1,065,000	1,047,743
06. Canberra College of Advanced Education— Teachers' Scholarships.................................................	45,000	30,000	29,020
07. Commonwealth Senior Secondary Scholarships— Maintenance allowances and examination costs	3,900,000	..	..
08. Aboriginal Secondary Grants.............................	3,010,000	..	(a)
09. Aboriginal Study Grants....................................	720,000	..	(a)
59,515,000	45,964,000	45,567,021
5.—Grants-in-Aid—
01. Australian-American Educational Foundation.....	200,000	180,000	180,000
02. Australian Academy of Science..........................	154,000	123,000	123,000
03. Australian Council for Educational Research......	70,000	70,000	70,000
04. Academy of the Social Sciences in Australia.......	32,000	29,500	29,500
05. Australian Academy of the Humanities...............	22,500	21,000	21,000
06. Confederation of British Industries Scholarships.	7,300	6,800	6,626
07. University of Sydney—Current Affairs Bulletin..	20,000	15,000	15,000
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme..........................................	6,000	6,000	5,984

(a) Expenditure on these schemes was previously met from the Aboriginal Advancement Trust Account.

Department of Education and Science—continued

1972–73	1971–72
1972–73	Division 230.—ADMINISTRATIVE—continued	Appropriation	Expenditure
5.—Grants-in-Aid—continued	$	$	$
10. Australian and New Zealand Association for the Advancement of Science—Towards cost of Annual Congress.......................................................	2,500	2,500	2,410
11. Lady Gowrie Child Centres...............................	231,000	195,000	195,000
12. Australian Pre-school Association......................	27,800	18,800	18,800
13. Australian Association of Adult Education..........	12,000	8,000	8,000
Australian Council of Speld Associations...........	..	3,200	3,200
785,100	678,800	678,520
Total: Division 230	70,408,500	55,739,700	55,278,083
Division 231.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	279,730	181,064	181,216
02. Overtime...........................................................	500	1,000	451
03. Executive Member—Salary...............................	13,820	14,636	14,635
04. Chairman—Remuneration.................................	6,950	6,950	6.950
301,000	203,650	203,253
2.—Administrative Expenses—
01. Travelling and subsistence.................................	168,000	220,000	211,455
02. Office requisites and equipment, stationery and printing	10,000	12,500	12,113
03. Postage, telegrams and telephone services..........	17,200	22,000	24,078
04. Office services..................................................	51,000	51,000	49,894
05. Part-time members of the Board and committees— Fees and remuneration (Remuneration for Board Members $1,950 each per annum)............................................	38,000	45,450	36,850
06. Public relations and publicity.............................	405,000	57,500	45,832
07. Incidental and other expenditure.........................	6,000	6,700	5,439
695,200	415,150	385,660
Total: Division 231	996,200	618,800	588,914
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
01. University Scholarships.....................................	57,000	59,000	56,287
02. School transport (for payment to the Australian Capital Territory Transport Trust Account).................	525,000	425,800	425,800
03. School transport—Contract services...................	51,000	51,000	44,883
04. School janitor services.......................................	288,000	207,000	221,623
05. Fuel, light, power and water...............................	257,000	244,000	243,974
06. Government schools—Supplies, and subsidies to Parents' and Citizens' Associations..............................	204,000	191,000	190,999
07. Primary and Secondary education services— Payment to New South Wales Department of Education....	9,233,000	7,962,000	7,962,000
08. Canberra Technical College...............................	1,813,000	1,388,700	1,384,633
09. Pre-school education and training.......................	591,000	522,000	525,135

Department of Education and Science—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
Division 232.—EDUCATIONAL SERVICES—continued
1.—Australian Capital Territory—continued	$	$	$
10. School of Music................................................	191,000	142,400	133,706
11. Government schools—Text book allowances to students in secondary schools.........................................	86,000	80,500	80,500
12. Independent schools—Grants, subsidies and allowances	1,432,000	909,000	908,678
13. Independent schools—Interest on loans..............	743,000	797,000	796,032
14. Telephone services—Primary and Secondary Government schools.........................................................	40,000	40,000	39,978
15. Incidental and other expenditure.........................	58,000	65,000	64,962
15,569,000	13,084,400	13,079,191
2.—Northern Territory—
01. Scholarships, boarding and travelling allowances	268,000	270,000	189,462
02. School transport (for payment to the Northern Territory Transport Trust Account)...............................	120,000	108,000	107,437
03. School transport—Contract services...................	267,000	177,500	175,399
04. Cleaning of schools...........................................	345,200	228,000	292,575
05. Fuel, light, power, water and sanitation...............	252,000	134,600	176,076
06. Government and subsidized schools—Supplies and subsidies.......................................................	146,800	152,000	146,491
07. Payments to South Australian Education Department and teacher movement expenses...........................	3,397,000	3,854,400	3,844,761
08. Pre-school education and training.......................	374,000	364,600	361,518
09. Independent schools—Grants, subsidies and allowances	191,500	174,200	116,322
10. Independent schools—Interest on loans..............	128,500	145,500	126,004
11. Commonwealth Teachers—Salaries, allowances and removal expenses..........................................	1,939,000	755,000	768,083
12. Maintenance of school grounds..........................	145,500	18,000	17,899
13. Darwin Community College..............................	284,000	3,000	2,988
14. School janitor services.......................................	35,000	..	..
15. Incidental and other expenditure.........................	91,000	72,600	72,190
7,984,500	6,457,400	6,397,205
Total: Division 232	23,553,500	19,541,800	19,476,396
Division 234.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure for the purposes of the Board— Administration............................................	282,000	287,000	287,000
Division 235.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	14,000	..	..
2.—Administrative Expenses—
01. Travelling and subsistence.................................	10,000	..	..
02. Office requisites and equipment, stationery and printing	4,000	..	..
03. Postage, telegrams and telephone services..........	2,000	..	..
04. Incidental and other expenditure.........................	5,000	..	..
21,000	..	..

Department of Education and Science—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
Division 235.—COMMONWEALTH TEACHING SERVICE—continued	$	$	$
3.—Other Services—
01. Commonwealth Teaching Service Scholarships—
Tuition fees and living allowances...................	333,000	170,000	109,130
Total: Division 235	368,000	170,000	109,130
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	233,000	202,500	199,910
02. Overtime...........................................................	6,000	12,000	8,871
239,000	214,500	208,781
2.—Administrative Expenses—
01. Travelling and subsistence.................................	24,000	46,000	45,991
02. Office requisites and equipment, stationery and printing	12,000	11,000	6,445
03. Postage, telegrams and telephone services..........	9,500	9,000	8,658
04. Consultants—Fees............................................	5,500	1,000	377
05. Fees to part-time members of the Commission and committees...................................................	24,000	20,800	18,850
06. Incidental and other expenditure.........................	8,000	7,700	7,586
83,000	95,500	87,906
3.—Other Services—
01. Special investigations.........................................	5,000	4,500	4,000
Total: Division 236	327,000	314,500	300,687
Division 237.—AUSTRALIAN COMMISSION ON ADVANCED EDUCATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	171,800	90,000	55,325
02. Overtime..........................................................	3,700	2,000	1,989
175,500	92,000	57,314
2.—Administrative Expenses—
01. Travelling and subsistence.................................	35,000	12,000	9,142
02. Office requisites and equipment, stationery and printing	14,500	5,000	1,491
03. Postage, telegrams and telephone services..........	15,500	1,000	132
04. Fees to part-time members of the Commission and committees...................................................	33,000	17,000	330
05. Incidental and other expenditure.........................	7,500	1,000	221
105,500	36,000	11,318
3.—Other Services—
01. Research and investigations...............................	125,000	75,000	74,636
Total: Division 237	406,000	203,000	143,268

Department of Education and Science—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
$	$	$
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant........	31,940,000	29,135,000	29,133,550
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses	3,355,000	2,296,000	2,296,000
Division 240.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	159,700	135,600	134,563
02. Overtime...........................................................

1,000	400	395
160,700	136,000	134,957
2.—Administrative Expenses—
01. Travelling and subsistence.................................	11,000	7,000	6,995
02. Technical equipment..........................................	20,000	8,000	7,941
03. Office services..................................................	19,100	15,500	15,377
04. Incidental and other expenditure.........................	25,000	23,000	22,887
75,100	53,500	53,200
Total: Division 240	235,800	189,500	188,157
Division 241.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act(a)...........................................	56,100,000	51,060,000	51,060,000
Division 242.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act......................................	83,000	10,000	..
Total: Department of Education and Science..........	188,055,000	159,565,300	158,861,185

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1972–73, page 47.

DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
245	ADMINISTRATIVE...........................	680,000	1,486,225	23,816,975	25,983,200
424,723	1,343,563	16,018,449	17,786,735
247	AUSTRALIAN COUNCIL FOR THE ARTS........................................................	221,500	214,500	5,700,000	6,136,000
186,174	166,238	4,209,505	4,561,917
249	COMMONWEALTH ARCHIVES OFFICE........................................................	980,700	336,000	..	1,316,700
744,251	201,561	..	945,813
250	AUSTRALIAN GOVERNMENT PUBLISHING SERVICE.................	766,000	683,500	..	1,449,500
595,951	622,005	71,379	1,289,335'
252	AUSTRALIAN WAR MEMORIAL.....	399,000	139,200	..	538,200
347,653	95,953	..	443,606
254	OFFICE OF ABORIGINAL AFFAIRS	343,100	200,300	174,000	717,400
264,241	175,625	142,750	582,616
255	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES................	..	..	500,000	500,000
..	..	470,000	470,000
256	AUSTRALIAN FILM DEVELOPMENT CORPORATION.............................	..	..	950,000	950,000
..	..	..	..
257	NATIONAL LIBRARY OF AUSTRALIA........................................................	..	..	5,820,000	5,820,000
..	..	5,082,000	5,082,000
Total...............................	3,390,300	3,059,725	36,960,975	43,411,000
2,562,993	2,604,945	25,994,083	31,162,026

DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS

1972–73	1971–72
1972–73	Appropriation	Expenditure
Division 245.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	640,750	387,150	388,977
02. Overtime...........................................................	15,000	10,000	10,654
03. Secretary—Salary and annual allowance.............	24,250	25,150	25,092
(Salary $22,750 per annum; annual allowance $1,500 per annum)........................................................
680,000	422,300	424,723
2.—Administrative Expenses—
01. Travelling and subsistence.................................	106,525	66,700	66,686
02. Office requisites and equipment, stationery and printing	35,000	25,100	17,708
03. Postage, telegrams and telephone services...........	28,600	26,890	15,811
04. Commonwealth Gazette—Printing......................	362,000	336,000	336,000
05. Fees to part-time members of boards and committees	18,840	12,500	5,991
06. War graves—Construction, care and maintenance	880,000	896,600	861,960
07. Australian Battle Exploit Memorials—Erection, restoration and maintenance............................................	16,300	15,000	7,202
08. Incidental and other expenditure.........................	38,960	34,075	32,205
1,486,225	1,412,865	1,343,563
3.—Other Services—
01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account).........................	21,560,000	14,830,000	14,830,000
Amount for payment to the credit of the Cafeteria (Environment, Aborigines and the Arts) Trust Account	..	16,010	11,735
Universal and International Exhibition—Osaka 1970	..	9,200	9,137
21,560,000	14,855,210	14,850,872
4.—Assistance for Art, Literature, Film and Composition—
01. Acquisition of works for and conservation of the National Collection.....................................................	797,000	392,000	388,783
02. Exhibitions of works of art in Australia and overseas	88,000	28,000	22,968
03. Research and development projects....................	23,000	5,000	3,000
04. Commonwealth Literary Fund (for payment to the Commonwealth Literary Fund Trust Account)	300,000	170,000	170,000
05. Assistance to Australian composers and promotion of Australian music...........................................	140,000	60,000	59,896
06. Assistance for film and television training and development	352,000	289,000	283,647
07. Australian Film and Television School—Running expenses	18,000	..	..
1,718,000	944,000	928,294

Department of the Environment, Aborigines and the Arts—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
Division 245.—ADMINISTRATIVE—continued	$	$	$
5.—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................................	50,000	34,000	34,000
07. Royal Life Saving Society....................................	50,000	34,000	34,000
08. Commonwealth Council of the Royal Life Saving Society	1,075	1,075	1,073
09. Boy Scouts' Association.......................................	40,000	40,000	40,000
10. Girl Guides' Association......................................	30,000	30,000	30,000
11. Returned ex-servicemen and their dependants— Special relief...............................................................	3,000	3,000	3,000
12. Royal Institute of Public Administration— Australian Capital Territory Group....................................	2,000	2,000	2,000
13. National Youth Council of Australia.....................	15,000	15,000	15,000
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	810
16. Australian Conservation Foundation.....................	150,000	50,000	50,000
17. Australian Council of National Trusts...................	55,000	5,000	5,000
18. Australian Institute of Urban Studies.....................	30,000	18,500	18,500
19. Olympic Games 1972—Towards expenses of Australian contingent.......................................................	80,000	..	..
20. National Council of Women of Australia...............	5,500	..	..
21. Keep Australia Beautiful Council.........................	20,000	..	..
538,975	239,975	239,283
Total: Division 245	25,983,200	17,874,350	17,786,735
Division 247.—AUSTRALIAN COUNCIL FOR THE ARTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................	191,500	165,400	165,375
02. Overtime.............................................................	30,000	21,000	20,799
221,500	186,400	186,174
2.—Administrative Expenses—
01. Travelling and subsistence...................................	115,000	89,600	88,653
02. Office requisites and equipment, stationery and printing	19,400	20,100	9,411
03. Postage, telegrams and telephone services.............	23,500	23,500	23,250
04. Fees to part-time members of Council and committees	24,000	24,450	17,682
05. Incidental and other expenditure...........................	32,600	29,000	27,242
214,500	186,650	166,238

Department of the Environment, Aborigines and the Arts—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
$	$	$
Division 247.—AUSTRALIAN COUNCIL FOR THE ARTS—continued
3.—Support for the Performing Arts—
01. National training programmes..............................	465,000	380,000	379,076
02. National and other major organizations.................	3,960,000	2,947,000	2,947,000
03. Regional organizations.........................................	320,000	140,000	140,000
04. Development programmes....................................	775,000	574,000	573,834
05. Research programme...........................................	30,000	20,000	19,596
06. International programme......................................	150,000	150,000	150,000
5,700,000	4,211,000	4,209,505
Total: Division 247	6,136,000	4,584,050	4,561,917
Division 249.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................	930,700	694,500	684,445
02. Overtime.............................................................	50,000	62,000	59,806
980,700	756,500	744,251
2.—Administrative Expenses—
01. Travelling and subsistence....................................	26,000	24,000	23,815
02. Office requisites and equipment, stationery and printing	72,000	83,100	52,632
03. Postage, telegrams and telephone services.............	26,000	27,000	25,654
04. Office services.....................................................	103,000	45,000	44,812
05. Freight and cartage...............................................	79,000	49,500	24,923
06. Incidental and other expenditure............................	30,000	30,200	29,726
336,000	258,800	201,561
Total: Division 249	1,316,700	1,015,300	945,813
Division 250.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................	741,000	617,000	574,101
02. Overtime..............................................................	25,000	22,300	21,850
766,000	639,300	595,951

Department of the Environment, Aborigines and the Arts—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
$	$	$
Division 250.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................................	18,700	12,000	11,796
02. Office requisites and equipment, stationery and printing	45,700	34,300	33,460
03. Postage, telegrams and telephone services.............	30,600	28,800	28,240
04. Commonwealth Stores Supply and Tender Board— Cost of operations.......................................................	261,800	249,600	245,701
05. Distribution of publications..................................	301,000	288,500	288,497
06. Fees for private designers, illustrators and consultants	10,000	..	..
07. Incidental and other expenditure...........................	15,700	14,700	14,312
683,500	627,900	622,005
3.—Other Services—
Publications Branch—Loss on operations (for payment to the Publications Trust Account)........................	..	71,400	71,379
Total: Division 250	1,449,500	1,338,600	1,289,335
Division 252.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................	392,500	346,000	342,754
02. Overtime.............................................................	6,500	5,000	4,899
399,000	351,000	347,653
2.—Administrative Expenses—
01. Travelling and subsistence	5,100	6,700	6,492
02. Office requisites and equipment, stationery and printing	4,000	4,600	3,630
03. Postage, telegrams and telephone services.............	5,500	7,200	7,163
04. General and office services...................................	37,000	37,300	31,263
05. Library, cinema and photographs..........................	20,000	14,500	10,716
06. Installation of collections.....................................	12,000	15,000	13,939
07. Transport............................................................	3,500	4,000	3,987
08. Compilation and printing of volumes of Official War History.......................................................................	46,900	15,500	13,691
09. Incidental and other expenditure...........................	5,200	5,600	5,072
139,200	110,400	95,953
Total: Division 252	538,200	461,400	443,606

Department of the Environment, Aborigines and the Arts—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
$	$	$
Division 254.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	331,100	254,500	251,184
02. Overtime..........................................................	12,000	11,000	13,056
343,100	265,500	264,241
2.—Administrative Expenses—
01. Travelling and subsistence.................................	110,000	82,000	81,995
02. Office requisites and equipment, stationery and printing	5,800	7,600	7,600
03. Postage, telegrams and telephone services..........	30,000	27,500	26,867
04. Publications......................................................	15,500	20,000	17,664
05. Incidental and other expenditure.........................	39,000	45,500	41,499
200,300	182,600	175,625
3.—Other Services—
01. Consultation and liaison with Aboriginal panels and organizations................................................	16,000	16,000	2,750
02. Support for seminars.........................................	18,000	15,000	15,000
03. Investigations and research................................	140,000	125,000	125,000
174,000	156,000	142,750
Total: Division 254	717,400	604,100	582,616
Division 255.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses...	500,000	470,000	470,000
Division 256.—AUSTRALIAN FILM DEVELOPMENT CORPORATION
1.—For expenditure under the Australian Film Development Corporation Act............................................	950,000	..	..
Division 257.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act— Running expenses (a).....................................	5,820,000	5,082,000	5,082,000
Total: Department of the Environment, Aborigines and the Arts................................................................	43,411,000	31,429,800	31,162,026

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1972–73 page 59.

DEPARTMENT OF EXTERNAL TERRITORIES

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
260	ADMINISTRATIVE.........................	2,948,800	967,500	..	3,916,300
2,711,828	939,008	..	3,650,836
262	CHRISTMAS ISLAND.....................	375,400	189,000	..	564,400
351,437	175,404	..	526,841
263	COCOS (KEELING) ISLANDS.........	71,500	457,300	..	528,800
68,839	414,258	..	483,097
264	NORFOLK ISLAND.........................	..	180,000	..	180,000
..	101,337	..	101,337
266	PAPUA NEW GUINEA—	..	..	..	..
MISCELLANEOUS SERVICES......	..	..	126,193,000	126,193,000
..	..	108,982,737	108,982,737
268	AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION.....................	326,000	45,500	..	371,500
288,931	65,433	..	354,364
Total................................	3,721,700	1,839,300	126,193,000	131,754,000
3,421,035	1,695,440	108,982,737	114,099,213

DEPARTMENT OF EXTERNAL TERRITORIES

1972–73	1971–72
1972–73	Division 260.—ADMINISTRATIVE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................................	2,867,800	2,613,800	2,637,080
02. Overtime...........................................................	60,500	55,000	53,528
03. Secretary—Salary and annual allowance.............	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum).......................................................
2,948,800	2,690,100	2,711,828
2.—Administrative Expenses—
01. Travelling and subsistence.................................	230,000	218,500	217,803
02. Office requisites and equipment, stationery and printing	68,000	64,800	64,224
03. Postage, telegrams and telephone services..........	315,000	284,500	280,291
04. Special visitors to External Territories................	5,000	6,000	4,716
05. Publicity...........................................................	250,000	265,000	250,230
06. Printing of annual reports...................................	17,000	17,000	17,000
07. Rent.................................................................	46,700	34,500	34,118
08. Incidental and other expenditure.........................	35,800	45,900	45,649
Consultants—Fees and expenses........................	..	25,000	24,977
967,500	961,200	939,008
Total: Division 260	3,916,300	3,651,300	3,650,836
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......................................	370,400	348,000	346,481
02. Overtime...........................................................	5,000	5,000	4,955
375,400	353,000	351,437
2.—Administrative Expenses—
01. Travelling and subsistence	30,500	30,500	30,110
02. Office requisites and equipment, stationery and printing	5,500	5,000	4,448
03. Education allowances and school transport.........	13,000	14,000	11,365
04. Furniture, stores and materials............................	35,000	37,400	36,888
05. Payment to Singapore Government for hospitalization of Asian residents..............................................	7,400	7,400	7,400
06. Printing of stamps and supplies for postal services	42,000	39,300	35,069
07. Repairs and maintenance...................................	11,000	10,000	9,836
08. Incidental and other expenditure.........................	44,600	42,000	40,287
189,000	185,600	175,404
Total: Division 262	564,400	538,600	526,841

21677/72—3

Department of External Territories—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
Division 263.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances........................................	71,500	70,300	68,839
2.—Administrative Expenses—
01. Travelling and subsistence....................................	14,000	14,000	13,826
02. Messing subsidy...................................................	130,000	128,000	104,163
03. Repairs and maintenance......................................	17,000	24,000	23,998
04. Air charter expenses.............................................	242,600	243,000	237,859
05. Incidental and other expenditure............................	53,700	35,000	34,412
457,300	444,000	414,258
Total: Division 263	528,800	514,300	483,097
Division 264.—NORFOLK ISLAND
01. Grant to Administration towards expenses.............	120,000	66,000	66,000
02. Restoration and maintenance of historical structures	60,000	50,000	35,337
Total: Division 264	180,000	116,000	101,337
Division 266.—PAPUA NEW GUINEA— MISCELLANEOUS SERVICES

949,300	900,000	933,389
10. Compensation for personal injury and damage to property	330,000	250,000	379,791
11. Medical and dental services...............................	1,901,000	1,900,000	1,821,562
12. Hire of aircraft, vehicles and equipment..............	471,000	596,000	448,017
13. Training of personnel at other than Australian Army establishments...............................................	1,116,000	1,005,000	946,933
14. Grants to United Service Institutes.....................	22,700	24,000	22,700
15. Pensions to former servicemen in special circumstances	12,500	20,300	21,444
16. Welfare and betterment, and other allowances payable to units.............................................................	82,000	155,000	151,405

Defence Services—continued

1972–73	1971–72
1972–73	Appropriation	Expenditure
DEPARTMENT OF THE ARMY—continued Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES—continued	$	$	$
17. Computer services.............................................	852,000	566,000	543,493
18. Incidental and other expenditure.........................	753,500	759,800	754,822
Total: Division 664	44,005,000	43,759,100	43,395,646
Division 666.—FORCES OVERSEAS
(Moneys received from the A.N.Z.U.K. Force Logistic Support Trust Account in respect of equipment and stores purchased from this Division may be credited to the items to which they relate.)
01. Maintenance (other than pay of personnel)	5,339,000	13,370,500	13,005,374
02. Buildings and works, including repairs and maintenance	1,050,000	1,529,500	1,232,432
03. For payment to A.N.Z.U.K. Force Logistic Support Trust Account........................................................	4,339,000	5,363,000	3,263,000
Total: Division 666	10,728,000	20,263,000	17,500,806
Division 668.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE............................................	8,976,000	7,837,000	7,792,440
Division 670.—ARMS, ARMAMENT AND EQUIPMENT
(Moneys received from the A.N.Z.U.K. Force Logistic Support Trust Account in respect of equipment and stores purchased from this Division, 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 the items to which they relate.)
01. Communications, electrical and general engineering equipment.....................................................	13,589,000	16,045,000	15,809,925
02. Transportation and engineer equipment...............	23,454,000	39,136,000	34,240,731
03. Clothing, medical and general stores..................	17,038,000	20,969,000	19,949,262
04. Weapons and ammunition..................................	21,277,000	21,270,000	21,050,428
Total: Division 670	75,358,000	97,420,000	91,050,346
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............................................................	1,000,000	1,340,000	1,217,185
Division 675.—REPAIRS AND MAINTENANCE...	1,034,000	1,000,000	990,982
Under Control of Department of External Territories
Division 682.—RENT..............................................	200,000	6,300	16,251

Defence Services—continued

1972–73	1971–72
1972–73	DEPARTMENT OF THE ARMY—continued	Appropriation	Expenditure
$	$	$
Under Control of Department of Housing
Division 683.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES........................................	3,414,000	2,165,000	1,311,329
Under Control of Department of the Interior
Division 684.—ACQUISITION OF SITES AND BUILDINGS............................................................	1,594,000	1,631,000	1,626,845
Division 685.—RENT..............................................	5,055,000	4,745,000	4,612,888
Under Control of Department of Works
Division 687.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............................................................	16,000,000	14,800,000	14,539,553
Division 688.—REPAIRS AND MAINTENANCE...	15,000,000	12,000,000	11,757,981
Total: Department of the Army...............................	448,915,000	466,429,400	455,320,296

Defence Services—continued

1972–73	1971–72
1972–73	DEPARTMENT OF AIR Division 690.—ROYAL AUSTRALIAN AIR FORCE	Appropriation	Expenditure
1.—Pay and Allowances in the nature of Pay—	$	$	$
01. Permanent Air Force.........................................	117,860,350	116,958,096	116,900,111
02. Citizen Air Force..............................................	610,000	594,000	599,546
03. Chief of the Air Staff—Pay and annual allowance (Pay $20,150 per annum; annual allowance $1,000 per annum)	21,150	21,904	21,898
Total: Division 690	118,491,500	117,574,000	117,521,555
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	20,074,000	18,752,700	19,050,188
02. Overtime..........................................................	300,000	402,000	286,567
03. Secretary—Salary and annual allowance.............	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
Total: Division 692	20,394,500	19,176,000	19,357,975
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.................................	5,600,000	5,353,000	5,344,320
02. Office requisites and equipment, stationery, printing and text-books.....................................................	2,180,000	2,068,000	2,437,476
03. Postage, telegrams and telephone services..........	2,300,000	2,100,000	2,086,184
04. Fuel, light, power, water supply and sanitation....	3,700,000	3,600,000	3,699,133
05. Rations.............................................................	3,450,000	3,418,000	3,409,615
06. Freight and cartage............................................	1,750,000	1,670,000	1,666,536
07. Payments under Compensation (Commonwealth Employees) Act...............................................................	180,000	185,000	235,956
08. Compensation for personal injury and damage to property	50,000	82,000	53,987
09. Hire of equipment.............................................	500,000	480,000	461,570
10. Training of personnel at other than R.A.A.F. establishments	790,000	745,000	742,950
11. Medical and dental services...............................	900,000	880,000	874,339
12. Research and development.................................	5,000	5,000	3,750
13. Meteorological services.....................................	1,017,000	935,000	934,945
14. Pensions to former servicemen in special circumstances	1,000	1,000	1,000
15. Computer services.............................................	725,000	500,000	499,370
16. Incidental and other expenditure.........................	350,000	295,000	268,610
Total: Division 694	23,498,000	22,317,000	22,719,742
Division 696.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel)..........	8,567,000	10,613,000	10,473,379
02. Buildings and works, including repairs and maintenance	814,000	950,000	857,380
03. Rental for use of Butterworth facilities................	665,000	650,000	656,522
Total: Division 696	10,046,000	12,213,000	11,987,281

Defence Services—continued

1972–73	1971–72
1972–73	DEPARTMENT OF AIR—continued	Appropriation	Expenditure
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL............	$	$	$
14,063,000	12,120,000	13,018,851
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	13,853,000	13,761,000	13,557,249
02. Guided missiles, armament, bombs and explosive stores	8,141,000	9,001,000	6,987,672
03. Transport, firefighting, handling and construction equipment.....................................................	3,746,000	3,578,000	3,178,835
04. Communications, electronic and general electrical equipment.....................................................	14,331,000	11,008,000	10,553,127
05. Maintenance and servicing equipment and materials	4,160,000	4,328,000	4,325,497
06. Barracks, domestic and medical equipment, clothing and textiles..........................................................	5,196,000	5,737,000	5,723,333
07. Liquid fuels and lubricants.................................	7,920,000	7,651,000	7,641,630
Total: Division 700	57,347,000	55,064,000	51,967,343
Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE, MANUFACTURE AND LEASE.....................................................................	15,894,000	20,996,000	19,587,547
Under Control of Department of External Territories
Division 705.—ACQUISITION OF SITES AND BUILDINGS............................................................	..	48,300	48,250
Under Control of Department of Housing
Division 706.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES........................................	5,596,000	2,164,000	2,163,309
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS.................................................................................	353,000	671,800	663,750
Division 709.—NATIONAL CAPITAL DEVELOPMENT COMMISSION.........................................................
01. For expenditure under the National Capital Development Commission Act...........................................	..	207,100	207,092
Division 710.—RENT..............................................	4,925,000	4,432,000	4,426,407
Under Control of Department of Works
Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............................................................	15,300,000	16,000,000	14,399,348
Division 717.—REPAIRS AND MAINTENANCE...	11,000,000	8,800,000	8,483,585
Total: Department of Air........................................	296,908,000	291,783,200	286,552,036

Defence Services—continued

1972–73	1971–72
1972–73	DEPARTMENT OF SUPPLY	Appropriation	Expenditure
$	$	$
Division 720.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	16,335,500	15,368,700	15,401,977
02. Overtime..........................................................	178,000	185,000	156,551
03. Secretary—Salary and annual allowance.............	20,500	21,300	21,228
(Salary $19,500 per annum; annual allowance $1,000 per annum)
16,534,000	15,575,000	15,579,756
2.—Administrative Expenses—
01. Travelling and subsistence.................................	870,000	782,000	779,744
02. Office requisites and equipment, stationery and printing	495,000	395,000	394,811
03. Postage, telegrams and telephone services..........	718,000	732,000	761,164
04. Freight, cartage and packing..............................	122,000	122,000	119,797
05. Training of personnel........................................	210,000	225,000	194,187
06. Disposals expenses............................................	192,000	200,000	184,465
07. Advertising.......................................................	70,000	68,000	65,792
08. Office services..................................................	118,000	108,000	107,486
09. Patent fees........................................................	66,000	62,000	61,625
10. Computer services.............................................	219,000	168,000	139,539
11. Incidental and other expenditure.........................	210,000	225,000	211,951
3,290,000	3,087,000	3,020,561
Total: Division 720	19,824,000	18,662,000	18,600,316
Division 722.—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance............................	6,789,000	6,987,000	6,956,792
02. Re-arrangement of capital facilities.....................	270,000	316,000	287,468
03. Other expenditure..............................................	209,000	206,000	170,270
Total: Division 722	7,268,000	7,509,000	7,414,530
Division 724.—STORAGE SERVICES....................	3,241,000	3,074,000	3,095,903

Defence Services—continued

1972–73	1971–72
1972–73	DEPARTMENT OF SUPPLY—continued	Appropriation	Expenditure
$	$	$
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	32,995,000	31,504,000	31,578,010
02. Overtime...........................................................	1,030,000	1,116,000	970,153
34,025,000	32,620,000	32,548,163
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.................................	1,700,000	1,790,000	1,659,001
02. Office requisites and equipment, stationery and printing	524,000	480,000	478,539
03. Postage, telegrams and telephone services...........	645,000	679,000	628,211
04. Freight, cartage and packing...............................	738,000	802,000	800,095
05. Materials and stores...........................................	4,370,000	4,348,000	4,340,857
06. Development and technical services...................	2,886,000	2,492,000	2,394,841
07. Computer services.............................................	534,000	366,000	329,823
08. Establishment services.......................................	1,483,000	1,620,000	1,572,999
09. Incidental and other expenditure.........................	469,000	404,000	394,835
13,349,000	12,981,000	12,599,200
3.—Purchase of European Launcher Development Organisation accommodation........................	..	33,000	33,000
Total: Division 729	47,374,000	45,634,000	45,180,363
Division 730.—WORKING CAPITAL ADVANCES
01. For payment to the Aircraft Factory, Fisherman's Bend, Trust Account...............................................	650,000	..	..
02. For payment to the Munitions Production Trust Account	400,000	..	..
For payment to the Defence Printing Establishment Trust Account........................................................	..	417,000	417,000
For payment to the Northfield Machine Shop Trust Account	..	21,000	21,000
For payment to the Small Arms Factory, Lithgow, Trust Account........................................................	..	75,000	75,000
For payment to the Explosives Factory, Maribyrnong, Trust Account........................................................	..	80,000	80,000
Total: Division 730	1,050,000	593,000	593,000

Defence Services—continued

1972–73	1971–72
1972–73	DEPARTMENT OF SUPPLY—continued	Appropriation	Expenditure
$	$	$
Division 732.—RESERVE STOCKS
(Moneys received from the sale of stocks to Commonwealth Departments, Government Factories and Contractors may be credited to this Division) ..........................................	1,054,000	1,055,000	885,663
Division 734.—VEHICLES AND EQUIPMENT	4,163,000	3,003,000	2,972,625
Division 735.—FURNITURE REMOVALS AND STORAGE...............................................................	7,530,000	6,699,000	6,914,207
Division 737.—MACHINERY AND PLANT...........	8,557,000	8,458,000	8,244,514
Division 738.—PRODUCTION DEVELOPMENT....	6,944,000	6,389,000	6,032,150
Division 739.—PRODUCTION ASSISTANCE........
1.—Light Helicopters..............................................	1,987,000	1,659,000	1,653,514
2.—Nomad Aircraft................................................	3,775,000	..	..
Total: Division 739	5,762,000	1,659,000	1,653,514
Division 740.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............................................................	125,000	150,000	123,435
Division 741.—REPAIRS AND MAINTENANCE...	580,000	580,000	576,753
Under Control of Department of the Interior
Division 745.—ACQUISITION OF SITES AND BUILDINGS.................................................................................	65,000	148,000	147,500
Division 746.—RENT..............................................	645,000	731,000	620,997
Under Control of Department of Works
Division 748.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............................................................	5,300,000	5,600,000	5,571,580
Division 749.—REPAIRS AND MAINTENANCE...	3,400,000	3,500,000	3,179,540
Total: Department of Supply...................................	122,882,000	113,444,000	111,806,590

Defence Services—continued

1972–73	1971–72
1972–73	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	815,000	740,000	703,923
2.—Similar Payments where Service Voluntarily Extended	30,000	18,000	21,241
Total: Division 750	845,000	758,000	725,164
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and payments in the nature of Salary—
01. Salaries and allowances.....................................	404,500	369,100	367,550
02. Overtime...........................................................	9,500	9,000	8,888
414,000	378,100	376,437
2.—Administrative Expenses—
01. Travelling and subsistence.................................	119,800	110,300	110,078
02. Office requisites and equipment, stationery and printing	14,300	14,000	6,459
03. Office services..................................................	4,000	4,000	2,829
04. Incidental and other expenditure.........................	52,900	51,600	50,149
191,000	179,900	169,516
3.—Works Services—
01. Plant and equipment..........................................	320,000	292,000	262,039
4.—Acquisition of Sites and Buildings.....................	..	1,000	980
Total: Division 752	925,000	851,000	808,972
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......................................	1,078,000	935,000	927,943
02. Overtime...........................................................	167,000	135,000	131,070
1,245,000	1,070,000	1,059,013

Defence Services—continued

1972–73	1971–72
1972–73	GENERAL SERVICES—continued	Appropriation	Expenditure
$	$	$
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT—continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................	54,000	43,000	42,385
02. Office requisites and equipment, stationery and printing	32,900	32,000	31,023
03. Postage, telegrams and telephone services...........	78,000	80,000	77,774
04. Medical examinations........................................	490,000	407,000	396,077
05. Advertising and publicity...................................	140,000	135,000	134,991
06. Fares on call-up.................................................	29,000	27,500	25,550
07. Computer services.............................................	50,000	58,000	56,271
08. Incidental and other expenditure.........................	35,000	17,000	16,612
908,900	799,500	780,682
Total: Division 755	2,153,900	1,869,500	1,839,695
Division 756.—POST DISCHARGE RESETTLEMENT TRAINING..............................................................	7,000	7,000	5,110
Division 757.—NATIONAL SERVICE— VOCATIONAL TRAINING—TECHNICAL TRAINING
1.—Payments under the Defence (Re-establishment) Act	1,180,000	998,000	990,071
2.—Similar Payments where Service Voluntarily Extended	14,000	14,000	11,898
Total: Division 757	1,194,000	1,012,000	1,001,969
Division 758.—COMMONWEALTH HOSTELS LIMITED—BUILDINGS, WORKS AND EQUIPMENT—EXMOUTH GUEST HOUSE.......................................................

4,300	..	..
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	418,000	455,721
2.—Similar Payments where Service Voluntarily Extended	16,000	16,000	305
Total: Division 760	434,000	434,000	456,026

Defence Services—continued

1972–73	1971–72
1972–73	GENERAL SERVICES—continued	Appropriation	Expenditure
$	$	$
Under Control of Department of Works
Division 764.—CIVIL DEFENCE—REPAIRS AND MAINTENANCE..............................................	13,800	9,000	8,563
Division 765.—CIVIL DEFENCE — BUILDINGS, WORKS, FITTINGS AND FURNITURE...........	8,000	10,000	9,868
Total: General Services....................................	5,585,000	4,950,500	4,855,367
Total: DEFENCE SERVICES.........................	1,214,398,000	1,168,624,000	1,138,592,757

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