Appropriation Act (No. 1) 1973-74 (Cth)

Appropriation Act (No. 1) 1973–74

No. 157 of 1973

AN ACT

To appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30th June, 1974.

[Assented to 30 November 1973]

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

Short title.

1. This Act may be cited as the Appropriation Act (No. 1) 1973–74.

Commencement.

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

Issue and application of $2,215,848,000.

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 30th June, 1974, the sum of $2,215,848,000.

20357/73—Price $1.10

 

Appropriation of $3,808,140,000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1973–74, by section 3 of the Supply Act (No. 3) 1973–74 and by section 3 of this Act 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, eight hundred and eight million, one hundred and forty thousand dollars are appropriated, and shall be deemed to have been appropriated, as from the 1st July, 1973, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.

Amounts expended under Supply Act in respect of increases in salaries and wages.

5. Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1973–74 and applied in payment of salaries or wages, or payments in the nature of salary, referred to in the Second Schedule to this Act, shall be deemed to have been issued and applied under this Act.

Further issue, application and appropriation.

6. (1) In addition to the sum appropriated by section 4, the Treasurer may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on the 30th June, 1974, such sums as the Treasurer from time to time determines.

(2) The sums determined by the Treasurer under sub-section (1) 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) 1973–74.....................	1,556,348,000
By the Supply Act (No. 3) 1973–74......................	35,944,000
By this Act.................................................................	2,215,848,000
Total............................................................	3,808,140,000

 

SECOND SCHEDULE Section 4.

ABSTRACT

Page Reference	Departments and Services		Total
$
6	PARLIAMENT...........................................................................................................		6,741,000
10	DEPARTMENT OF ABORIGINAL AFFAIRS...................................................		89,326,000
13	ATTORNEY-GENERAL'S DEPARTMENT........................................................		37,851,000
22	DEPARTMENT OF THE CAPITAL TERRITORY...........................................		22,880,000
25	DEPARTMENT OF CIVIL AVIATION...............................................................		115,643,000
28	DEPARTMENT OF CUSTOMS AND EXCISE.................................................		43,128,000
30	DEPARTMENT OF EDUCATION........................................................................		145,351,000
37	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION..........		1,729,000
39	DEPARTMENT OF EXTERNAL TERRITORIES............................................		193,932,000
43	DEPARTMENT OF FOREIGN AFFAIRS...........................................................		124,736,000
49	DEPARTMENT OF HEALTH................................................................................		65,797,000
54	DEPARTMENT OF HOUSING..............................................................................		9,149,000
56	DEPARTMENT OF IMMIGRATION...................................................................		63,079,000
60	DEPARTMENT OF LABOUR................................................................................		35,726,000
63	DEPARTMENT OF THE MEDIA.........................................................................		90,040,000
67	DEPARTMENT OF MINERALS AND ENERGY.............................................		41,252,000
71	DEPARTMENT OF NORTHERN DEVELOPMENT........................................		1,198,000
73	DEPARTMENT OF THE NORTHERN TERRITORY......................................		25,734,000
77	DEPARTMENT OF OVERSEAS TRADE...........................................................		27,411,000
80	POSTMASTER-GENERAL'S DEPARTMENT...................................................		18,170,000
82	DEPARTMENT OF PRIMARY INDUSTRY......................................................		50,391,000
86	DEPARTMENT OF THE PRIME MINISTER AND CABINET.....................		48,935,000
92	REPATRIATION DEPARTMENT.........................................................................		507,387,000
95	DEPARTMENT OF SCIENCE...............................................................................		100,421,000
102	DEPARTMENT OF SECONDARY INDUSTRY...............................................		19,293,000
104	DEPARTMENT OF SERVICES AND PROPERTY...........................................		60,284,000
105	DEPARTMENT OF SOCIAL SECURITY...........................................................		86,084,000
111	DEPARTMENT OF THE SPECIAL MINISTER OF STATE..........................		14,570,000
118	DEPARTMENT OF TOURISM AND RECREATION......................................		4,758,000
120	DEPARTMENT OF TRANSPORT........................................................................		131,172,000
124	DEPARTMENT OF THE TREASURY.................................................................		157,723,000
129	ADVANCE TO THE TREASURER......................................................................		50,000,000
130	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT...............		10,800,000
132	DEPARTMENT OF WORKS..................................................................................		104,801,000
DEFENCE SERVICES—	$
139	DEPARTMENT OF DEFENCE.................................................	36,837,000
141	DEPARTMENT OF THE NAVY...............................................	319,933,000
144	DEPARTMENT OF THE ARMY..............................................	460,239,000
147	DEPARTMENT OF AIR.............................................................	352,284,000
149	DEPARTMENT OF SUPPLY.....................................................	129,457,000
152	GENERAL SERVICES................................................................	3,898,000	1,302,648,000
TOTAL.........................................................................................................		3,808,140,000

 

DEPARTMENTS AND SERVICES

 

PARLIAMENT

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
101	SENATE.................................................................	848,000	621,000	..	1,469,000
680,542	511,828	..	1,192,370
102	HOUSE OF REPRESENTATIVES...................	779,000	703,500	..	1,482,500
676,665	617,373	..	1,294,038
103	PARLIAMENTARY REPORTING STAFF....	613,500	708,000	..	1,321,500
532,116	619,233	..	1,151,349
104	LIBRARY..............................................................	835,300	209,000	..	1,044,300
711,161	198,710	..	909,871
105	JOINT HOUSE DEPARTMENT.......................	723,100	555,100	..	1,278,200
657,452	493,390	..	1,150,842
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS...........................................	39,400	39,000	..	78,400
35,315	45,472	..	80,787
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS	54,100	13,000	..	67,100
38,133	13,728	..	51,861
Total........................................................	3,892,400	2,848,600	..	6,741,000
3,331,384	2,499,734	..	5,831,118

 

PARLIAMENT

1973–74	1972–73
	Appropriation	Expenditure
Division 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	799,700	628,650	635,799
02. Overtime..............................................................................	48,300	37,450	44,743
848,000	666,100	680,542
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	28,000	25,600	28,664
02. Office requisites, equipment and stationery.................	36,400	35,200	35,116
03. Printing, binding and distribution of papers.................	157,500	135,000	179,565
04. Senators' sessional travelling allowance........................	153,000	110,000	120,216
05. Standing and Select Committees—Expenses...............	186,000	198,000	99,174
06. Representation at Inter-Parliamentary Union Conferences	44,500	34,900	33,693
07. Incidental and other expenditure.....................................	15,600	15,500	15,400
621,000	554,200	511,828
Total: Division 101	1,469,000	1,220,300	1,192,370
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	717,500	613,450	617,434
02. Overtime..............................................................................	61,500	63,550	56,490
Salary and allowances to the Speaker following Dissolution of the House................................................................................	..	2,750	2,741
779,000	679,750	676,665
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	26,000	25,000	14,705
02. Office requisites, equipment and stationery.................	61,000	52,000	51,892
03. Printing, binding and distribution of papers.................	290,000	281,000	280,975
04. Members' sessional travelling allowance......................	254,500	254,550	215,361
05. Commonwealth Parliamentary Association Conferences—Representation.............................................................	19,600	22,800	13,672
06. Standing and Select Committees—Expenses...............	32,400	24,500	19,847
07. Incidental and other expenditure.....................................	20,000	18,000	15,457
Australian Parliamentary Seminar 1972 (Amounts received from State Governments may be credited to this item)......	..	6,700	5,464
703,500	684,550	617,373
Total: Division 102	1,482,500	1,364,300	1,294,038

 

Parliament—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	589,500	542,500	511,002
02. Overtime..............................................................................	24,000	24,000	21,114
613,500	566,500	532,116
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	38,000	30,000	29,480
02. Office requisites and equipment, stationery and printing	14,000	10,500	9,104
03. Hansard—Printing, distribution and binding— Senate	300,000	209,000	329,323
04. Hansard—Printing, distribution and binding— House of Representatives............................................................	350,000	266,000	248,650
05. Incidental and other expenditure.....................................	6,000	4,000	2,676
708,000	519,500	619,233
Total: Division 103	1,321,500	1,086,000	1,151,349
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	787,300	678,700	662,269
02. Overtime..............................................................................	48,000	42,000	48,892
835,300	720,700	711,161
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	18,000	20,000	19,361
02. Office requisites and equipment, stationery and printing	48,000	48,000	47,931
03. Purchase of library books.................................................	49,000	49,000	48,892
04. Subscriptions to newspapers, periodicals, microfilms and annuals	58,000	58,000	57,789
05. Parliamentary Handbook—Printing, distribution and binding	20,000	21,500	9,908
06. Incidental and other expenditure.....................................	16,000	15,000	14,829
209,000	211,500	198,710
Total: Division 104	1,044,300	932,200	909,871

 

Parliament—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	696,000	623,500	633,060
02. Overtime..............................................................................	27,100	19,600	24,392
723,100	643,100	657,452
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	11,000	11,000	10,973
02. Office requisites and equipment, stationery and printing	2,200	7,000	6,106
03. Postage, telegrams and telephone services....................	393,000	352,000	351,554
04. Office services....................................................................	125,900	105,300	100,509
05. Incidental and other expenditure.....................................	23,000	24,000	24,248
555,100	499,300	493,390
Total: Division 105	1,278,200	1,142,400	1,150,842
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	39,300	34,800	35,315
02. Overtime..............................................................................	100	..	..
39,400	34,800	35,315
2.—Administrative Expenses..................................................	39,000	47,000	45,472
Total: Division 108	78,400	81,800	80,787
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	53,500	39,500	37,483
02. Overtime..............................................................................	600	600	650
54,100	40,100	38,133
2.—Administrative Expenses..................................................	13,000	13,900	13,728
Total: Division 109	67,100	54,000	51,861
Total: Parliament..................................................	6,741,000	5,881,000	5,831,118

 

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
112	ADMINISTRATIVE.............................................	3,971,670	1,515,830	82,338,500	87,826,000
1,356,119	676,455	43,876,870	45,909,444
114	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES..........................................................	..	..	1,500,000	1,500,000
..	..	512,500	512,500
Total........................................................	3,971,670	1,515,830	83,838,500	89,326,000
1,356,119	676,455	44,389,370	46,421,944

 

DEPARTMENT OF ABORIGINAL AFFAIRS

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 112.— ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	3,781,670	1,266,313	1,282,353
02. Overtime..............................................................................	190,000	77,687	73,766
3,971,670	1,344,000	1,356,119
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	700,000	284,200	283,666
02. Office requisites and equipment, stationery and printing	90,000	283,400	201,641
03. Postage, telegrams and telephone services....................	225,000	81,000	69,387
04. Advertising..........................................................................	13,000	..	..
05. Freight and cartage............................................................	163,500	80,000	35,023
06. Information and public relations.....................................	148,000	20,300	14,356
07. Computer services..............................................................	80,000	..	..
08. Incidental and other expenditure.....................................	96,330	52,000	56,282
Domestic furniture.............................................................	..	24,600	16,100
1,515,830	825,500	676,455
3.—Other Services—
01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account)....................................	70,050,000	32,410,000	32,410,000
02. Consultation and liaison with Aboriginal panels and organizations	394,000	62,500	149,323
03. Support for seminars.........................................................	48,000	18,000	14,620
04. Investigations and research..............................................	169,500	340,000	322,183
05. Support of Aboriginals at Government settlements....	4,012,000	3,360,000	3,264,257
06. General welfare services...................................................	1,096,000	595,342	667,247
07. Assistance to missions.......................................................	5,492,000	5,630,000	5,355,759
08. Repairs and maintenance on settlements.......................	647,000	200,000	185,358
09. Vocational training and adjustment...............................	430,000	300,000	221,431
Miscellaneous.....................................................................	..	268,658	264,364
Support of Aboriginals on pastoral properties..............	..	215,000	195,330
Grants to Aboriginal housing associations....................	..	827,000	826,998
82,338,500	44,226,500	43,876,870
Total: Division 112	87,826,000	46,396,000	45,909,444

 

Department of Aboriginal Affairs—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 114.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1. For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses..........................................	1,500,000	512,500	512,500
Total: Department of Aboriginal Affairs.................	89,326,000	46,908,500	46,421,944

 

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
120	ADMINISTRATIVE.......................................	3,975,000	926,400	1,141,200	6,042,600
2,657,464	804,024	937,381	4,398,869
121	OFFICE OF PARLIAMENTARY COUNSEL.........................................................................	306,000 420,497	15,800 21,759	.. ..	321,800 442,256
123	REPORTING BRANCH................................	975,400	166,500	..	1,141,900
865,514	139,536	..	1,005,050
124	CROWN SOLICITOR'S OFFICES.............	3,292,200	227,800	..	3,520,000
2,938,627	189,989	..	3,128,616
126	HIGH COURT.................................................	269,000	300,300	..	569,300
248,113	290,594	..	538,707
128	BANKRUPTCY ADMINISTRATION.......	1,902,900	154,900	..	2,057,800
1,657,440	141,509	..	1,798,949
129	CONCILIATION AND ARBITRATION...	937,500	1,116,800	..	2,054,300
862,368	923,465	..	1,785,833
131	LEGAL SERVICE BUREAUX....................	224,900	14,800	..	239,700
216,710	12,680	..

229,390
133	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES.................................................	677,000	148,000	..	825,000
630,747		178,415	..	809,162
135	COMMONWEALTH POLICE FORCE.....	8,637,500	888,800	404,600	9,930,900
7,227,668	757,913	562,624	8,548,205
137	AUSTRALIAN POLICE COLLEGE..........	148,000	47,800	..	195,800
136,223	44,467	..	180,690
139	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES...........	973,900 844,827	204,100 185,437	.. ..	1,178,000 1,030,264
140						NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES......................	421,700	189,300	..	611,000
392,347	176,701	..	569,048
142	AUSTRALIAN INSTITUTE OF CRIMINOLOGY.........................................................................	..	..	145,000	145,000
..		..	40,000	40,000
143	CRIMINOLOGY RESEARCH COUNCIL ..	..	..	50,000	50,000
..	..	..	..
144	AUSTRALIAN CAPITAL TERRITORY POLICE FORCE...........................................................	3,893,300	717,000	19,800	4,630,100
3,735,948		718,782	19,016	4,473,746
145	NORTHERN TERRITORY POLICE FORCE.........................................................................	3,236,000	1,101,800	..	4,337,800
837,533		697,615	..	1,535,148
Total..................................................	29,870,300	6,220,100	1,760,600	37,851,000
23,672,026	5,282,886	1,559,021	30,513,933

 

ATTORNEY-GENERAL'S DEPARTMENT

1973–74	1972–73
	Division 120.—ADMINISTRATIVE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................................................	3,950,000	2,615,500	2,631,982
02. Overtime..............................................................................	25,000	19,900	25,482
3,975,000	2,635,400	2,657,464
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	163,700	157,450	158,459
02. Office requisites and equipment, stationery and printing	181,000	133,500	128,310
03. Postage, telegrams and telephone services....................	124,800	104,200	103,450
04. Office services....................................................................	15,100	5,800	5,658
05. Publication of Commonwealth Acts and Statutory Rules	131,700	190,700	143,687
06. Legal expenses...................................................................	145,400	160,000	156,086
07. Library books, journals and periodicals.........................	53,900	18,000	17,899
08. Committes and Tribunals—Fees.....................................	61,400	69,500	58,885
09. Incidental and other expenditure.....................................	49,400	33,900	31,590
926,400	873,050	804,024
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................................................................	750,500	639,900	656,633
03. Legal Aid—Payments in special circumstances..........	37,000	30,400	29,019
04. Commonwealth Legal Advisory Service—Contribution	2,900	3,800	2,878
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales....................................................	118,200	118,200	118,190
06. Legal aid in the Australian Capital Territory— Legal Aid Ordinance 1972, section 19........................................	120,000	107,600	107,600
07. Commonwealth Constitutional Convention— Contribution	100,000	12,500	6,556
08. Berne Union for protection of Literary and artistic works—Contributions................................................................	10,100	9,005	9,005
Australian Red Cross—Financial assistance for dissemination of information on Geneva conventions	..	5,000	5,000
1,141,200	928,905	937,381
Total: Division 120	6,042,600	4,437,355	4,398,869
Division 121.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	305,000	426,900	417,859
02. Overtime..............................................................................	1,000	2,800	2,638
306,000	429,700	420,497

 

Attorney-General's Department—continued

1973–74	1972–73
	Division 121.—OFFICE OF PARLIAMENTARY COUNSEL—continued	Appropriation	Expenditure
$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	7,200	13,200	13,180
02. Incidental and other expenditure.....................................	8,600	9,200	8,579
15,800	22,400	21,759
Total: Division 121	321,800	452,100	442,256
Division 123.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	974,000	858,400	863,946
02. Overtime..............................................................................	1,400	1,800	1,568
975,400	860,200	865,514
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	82,700	76,900	76,337
02. Office requisites and equipment, stationery and printing	46,600	32,500	31,961
03. Postage, telegrams and telephone services....................	12,600	11,500	11,164
04. Incidental and other expenditure.....................................	24,600	26,000	20,074
166,500	146,900	139,536
Total: Division 123	1,141,900	1,007,100	1,005,050
Division 124.—CROWN SOLICITOR'S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	3,276,000	2,950,700	2,926,520
02. Overtime..............................................................................	16,200	12,600	12,107
3,292,200	2,963,300	2,938,627
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	57,600	48,400	48,198
02. Office requisites and equipment, stationery and printing	41,200	37,300	36,327
03. Postage, telegrams and telephone services....................	71,700	63,500	62,383
04. Office services....................................................................	2,600	2,300	2,079
05. Library books, journals and periodicals.........................	31,100	24,500	23,920
06. Incidental and other expenditure.....................................	23,600	18,500	17,082
227,800	194,500	189,989
Total: Division 124	3,520,000	3,157,800	3,128,616
Division 126.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	268,600	250,800	247,963
02. Overtime..............................................................................	400	200	150
269,000	251,000	248,113

 

Attorney-General's Department—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 126.—HIGH COURT—continued
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	187,200	188,200	187,890
02. Office requisites and equipment, stationery and printing	11,100	9,200	9,151
03. Postage, telegrams and telephone services....................	25,500	26,400	26,229
04. Office services....................................................................	14,000	14,000	13,959
05. Library books, journals and periodicals.........................	55,100	50,700	47,020
06. Payments to States for services of officers....................	4,400	4,400	4,340
07. Incidental and other expenditure.....................................	3,000	2,400	2,005
300,300	295,300	290,594
Total: Division 126	569,300	546,300	538,707
Division 128.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	1,886,600	1,645,300	1,641,088
02. Overtime..............................................................................	16,300	17,600	16,352
1,902,900	1,662,900	1,657,440
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	33,300	33,000	29,072
02. Office requisites and equipment, stationery and printing	30,000	30,100	29,566
03. Postage, telegrams and telephone services....................	44,600	44,500	43,083
04. Office services....................................................................	4,200	4,900	4,196
05. Payments to States for services of judges and officers	7,900	7,900	7,822
06. Library books, journals and periodicals.........................	9,400	6,000	5,603
07. Incidental and other expenditure.....................................	25,500	24,000	22,167
154,900	150,400	141,509
Total: Division 128	2,057,800	1,813,300	1,798,949
Division 129.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	924,400	795,200	791,018
02. Overtime..............................................................................	13,100	8,500	8,450
Payment in lieu of long-leave—President......................	..	..	62,900
937,500	803,700	862,368

 

Attorney-General's Department—continued

1973–74	1972–73
	Appropriation	Expenditure
Division 129.—CONCILIATION AND ARBITRATION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	557,500	480,600	461,841
02. Office requisites and equipment, stationery and printing	40,200	36,200	35,341
03. Postage, telegrams and telephone services....................	200,100	194,400	194,315
04. Office services....................................................................	28,100	28,100	27,976
05. Printing of reports and awards........................................	226,000	140,000	140,000
06. Library books, journals and periodicals.........................	21,200	15,800	15,539
07. Incidental and other expenditure.....................................	43,700	51,100	48,453
1,116,800	946,200	923,465
Total: Division 129	2,054,300	1,749,900	1,785,833
Division 131.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	224,800	219,000	216,692
02. Overtime..............................................................................	100	100	18
224,900	219,100	216,710
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	1,800	1,700	1,567
02. Office requisites and equipment, stationery and printing	4,300	2,700	2,308
03. Postage, telegrams and telephone services....................	4,900	5,400	4,812
04. Incidental and other expenditure.....................................	3,800	4,500	3,993
14,800	14,300	12,680
Total: Division 131	239,700	233,400	229,390
Division 133.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	673,000	626,800	626,544
02. Overtime..............................................................................	4,000	5,500	4,203
677,000	632,300	630,747

 

Attorney-General's Department—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 133.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	37,000	36,000	39,690
02. Office requisites and equipment, stationery and printing	13,000	12,000	11,770
03. Postage, telegrams and telephone services....................	45,000	45,000	49,459
04. Library books, journals and periodicals.........................	10,000	10,000	9,762
05. Consultants' and Counsel's fees.......................................	35,000	60,000	58,776
06. Incidental and other expenditure.....................................	8,000	8,500	8,958
148,000	171,500	178,415
Total: Division 133	825,000	803,800	809,162
Division 135.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	7,957,500	6,452,500	6,563,548
02. Overtime..............................................................................	680,000	615,000	664,120
8,637,500	7,067,500	7,227,668
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	338,300	269,200	283,118
02. Office requisites and equipment, stationery and printing	64,500	58,400	56,897
03. Postage, telegrams and telephone services....................	125,000	101,400	101,257
04. Office services....................................................................	25,000	23,000	22,890
05. Motor vehicles—Maintenance and running expenses	183,400	167,700	166,318
06. Clothing and personal equipment...................................	93,600	81,500	72,003
07. Incidental and other expenditure.....................................	59,000	52,200	55,430
888,800	753,400	757,913
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit.................................................................................	253,700	322,700	376,424
02. Central Fingerprint Bureau—Contribution towards administrative expenses........................................................................	139,500	139,500	139,500
03. International Police Commission—Membership.........	9,900	15,200	15,200
04. Payment to The Australian National University for development of voice prints....................................................................	1,500	1,500	1,500
Reward for information in connexion with Qantas bomb hoax	..	30,000	30,000
404,600	508,900	562,624
Total: Division 135	9,930,900	8,329,800	8,548,205

 

Attorney-General's Department—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 137.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	145,500	133,100	133,656
02. Overtime..............................................................................	2,500	2,700	2,567
148,000	135,800	136,223
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	7,800	8,200	8,198
02. Office requisites and equipment, stationery and printing	13,600	9,500	9,124
03. Postage, telegrams and telephone services....................	4,500	4,500	4,481
04. Office services....................................................................	3,600	3,200	3,089
05. Catering...............................................................................	15,000	14,000	13,975
06. Incidental and other expenditure.....................................	3,300	5,600	5,600
47,800	45,000	44,467
Total: Division 137	195,800	180,800	180,690
Division 139.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	954,000	837,100	816,653
02. Overtime..............................................................................	19,900	28,500	28,174
973,900	865,600	844,827
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	35,300	32,500	32,496
02. Office requisites and equipment, stationery and printing	56,300	40,500	39,020
03. Postage, telegrams and telephone services....................	51,200	52,000	46,249
04. Fees—Jurors and witnesses..............................................	21,800	28,500	28,500
05. Library books, journals and periodicals.........................	31,600	20,000	19,744
06. Incidental and other expenditure.....................................	7,900	19,900	19,428
204,100	193,400	185,437
Total: Division 139	1,178,000	1,059,000	1,030,264
Division 140.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	418,700	395,000	389,148
02. Overtime..............................................................................	3,000	2,700	3,199
421,700	397,700	392,347

 

Attorney-General's Department—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 140.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	51,000	46,000	45,996
02. Office requisites and equipment, stationery and printing.	17,000	19,200	19,198
03. Postage, telegrams and telephone services.........................	22,800	21,800	21,021
04. Office services..........................................................................	35,300	30,200	30,200
05. Fees—Jurors and witnesses...................................................	45,000	45,000	45,408
06. Library books, journals and periodicals..............................	9,900	7,500	7,499
07. Incidental and other expenditure..........................................	8,300	3,800	7,379
189,300	173,500	176,701
Total: Division 140	611,000	571,200	569,048
Division 142.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act— Running expenses..............................................................................................	145,000	40,000	40,000
Division 143.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)...................................................................................................	50,000	..	..
Division 144.—AUSTRALIAN CAPITAL TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	3,443,300	3,120,000	3,143,748
02. Overtime...................................................................................	450,000	528,000	592,200
3,893,300	3,648,000	3,735,948
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	51,700	58,000	53,592
02. Office requisites and equipment, stationery and printing.	64,900	55,000	54,843
03. Postage, telegrams and telephone services.........................	86,500	87,000	86,948
04. Office services..........................................................................	75,400	67,400	66,595
05. Motor vehicles and boats—Maintenance and running expenses	235,200	200,000	185,974
06. Clothing and equipment........................................................	157,000	175,000	151,693
07. Incidental and other expenditure..........................................	46,300	88,000	119,137
717,000	730,400	718,782

 

Attorney-General's Department—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 144.—AUSTRALIAN CAPITAL TERRITORY POLICE FORCE—continued.
3.—Other Services—
01. Superannuation—Pensions and refunds of contributions	19,800	19,200	19,016
Total: Division 144	4,630,100	4,397,600	4,473,746
Division 145.—NORTHERN TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances....................................................	3,154,000	833,700	810,850
02. Overtime..............................................................................	82,000	24,700	26,682
3,236,000	858,400	837,533
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	319,300	114,700	104,442
02. Office requisites and equipment, stationery and printing	30,200	11,200	2,403
03. Postage, telegrams and telephone services....................	79,000	20,000	22,832
04. Property maintenance and services................................	207,400	11,000	10,991
05. Motor vehicles, boats and aircraft—Maintenance and running expenses........................................................................	250,300	..	..
06. Clothing and equipment...................................................	102,000	22,000	21,971
07. Nhulunbuy—Service charges..........................................	8,300	9,000	2,578
08. Incidental and other expenditure.....................................	105,300	21,100	13,010
Police services—Maintenance........................................	..	524,800	519,388
1,101,800	733,800	697,615
Total: Division 145	4,337,800	1,592,200	1,535,148
Total: Attorney-General's Department................................	37,851,000	30,371,655	30,513,933

 

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
152	ADMINISTRATIVE.........................................	8,468,000	1,255,000	12,970,300	22,693,300
12,495,257	3,072,128	10,346,928	25,914,313
155	NORFOLK ISLAND........................................	..	186,700	..	186,700
..	174,853	..	174,853
Total....................................................	8,468,000	1,441,700	12,970,300	22,880,000
12,495,257	3,246,981	10,346,928	26,089,166

 

DEPARTMENT OF THE CAPITAL TERRITORY

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 152.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	8,169,000	14,972,000	12,021,653
02. Overtime..............................................................................	299,000	590,000	473,604
8,468,000	15,562,000	12,495,257
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	100,000	570,000	345,344
02. Office requisites and equipment, stationery and printing	240,000	589,000	375,487
03. Postage, telegrams and telephone services....................	400,000	2,239,000	1,711,867
04. Commonwealth Government motor vehicles— Registration	22,600	20,000	12,552
05. Motor Vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes.	99,800	443,000	252,549
06. Advertising..........................................................................	80,000	29,500	27,718
07. Computer services..............................................................	212,600	122,800	81,758
08. Incidental and other expenditure.....................................	100,000	355,000	247,499
Plan printing........................................................................	..	23,000	17,354
1,255,000	4,391,300	3,072,128
3.—Other Services—
01. General lands services.......................................................	600,000	403,000	389,965
02. Bush fire prevention..........................................................	66,000	146,000	144,658
03. Flats—caretaking and maintenance...............................	223,700	190,000	164,749
04. Canberra Theatre Trust.....................................................	67,000	31,000	37,882
05. Social, cultural and community services.......................	203,800	157,000	145,833
06. Social welfare.....................................................................	649,000	522,300	517,913
07. Motor registration, driver licensing and traffic control expenses	240,000	200,000	147,668
08. Information and public relations.....................................	125,000	118,000	84,116
09. Advisory Council—Allowances and expenses............	15,600	19,000	23,390
10. Fire Brigade—Maintenance............................................	1,195,000	982,000	959,435
11. City Omnibus Service—loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	1,385,000	821,000	821,000
12. Soil erosion and water conservation..............................	80,000	60,000	58,605
13. Weights and Measures Ordinance—Administration...	15,500	16,000	12,820
14. Electrical repairs and maintenance of rental houses...	254,000	239,000	225,846
15. Goodwin Homes for the Aged—Subsidy......................	68,000	64,500	64,500
16. Stream and sewer gauging and testing...........................	39,800	32,000	31,088
17. Children's shelter—Maintenance...................................	..	31,000	30,939
18. Lake Burley Griffin—Operation and maintenance.....	226,000	255,000	197,937
19. Canberra Tourist Bureau—General expenses..............	100,000	53,400	45,329
20. Land management.............................................................	28,000	28,000	27,397
21. Canberra Symphony Orchestra—Grant........................	27,600	22,300	22,300
22. Disposal of Crown Leases................................................	65,000	59,900	52,950

 

Department of the Capital Territory—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 152.—ADMINISTRATIVE—continued
3.—Other Services—continued
23. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal.............................................................	2,603,000	2,500,000	2,270,585
24. Botanic Gardens.................................................................	404,000	360,000	349,755
25. Lighting and cleaning in Non-Municipal areas............	376,000	295,000	294,255
26. Milk Authority Ordinance—Administration................	9,300	37,200	36,350
27. Incidental and other expenditure.....................................	170,000	95,000	71,093
9,236,300	7,737,600	7,228,358
4.—Municipal Services—other than those services under the control of other Departments and Authorities..........................	3,574,000	3,124,000	2,991,571
5.—Jervis Bay—General Services and Administration..	160,000	127,000	126,999
Total: Division 152	22,693,300	30,941,900	25,914,313
Division 155.—NORFOLK ISLAND
01. Grant to Administration towards expenses...................	120,000	120,000	120,000
02. Restoration and maintenance of historical structures..	66,700	60,000	54,853
Total: Division 155	186,700	180,000	174,853
Total: Department of the Capital Territory......................	22,880,000	31,121,900	26,089,166

 

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL	75,531,000	35,043,000	..	110,574,000
68,417,213	32,514,855	..	100,932,068
172	DEVELOPMENT OF CIVIL AVIATION..	..	..	5,069,000	5,069,000
..	..	3,728,966	3,728,966
Total.....................................................	75,531,000	35,043,000	5,069,000	115,643,000
68,417,213	32,514,855	3,728,966	104,661,033

 

DEPARTMENT OF CIVIL AVIATION

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	71,461,000	64,520,500	64,780,637
02. Overtime..............................................................................	4,070,000	3,650,000	3,636,575
75,531,000	68,170,500	68,417,213
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	5,460,000	4,800,000	4,793,390
02. Office requisites and equipment, stationery and printing	875,000	775,000	773,055
03. Postage, telegrams and telephone services....................	2,000,000	1,920,000	1,918,018
04. Maps, log books and publications..................................	470,000	430,000	364,273
05. Office and local government services............................	2,560,000	2,550,000	2,486,022
06. Payments under Compensation (Commonwealth Employees) Act	70,000	100,000	99,696
07. Advertising—Tenders and staff vacancies...................	75,000	85,000	68,820
08. Fuel and lubricating oils....................................................	694,000	660,000	659,874
09. Electrical energy................................................................	2,030,000	2,100,000	2,025,002
10. Search and rescue and fire services.................................	298,000	325,000	320,271
11. Freight, cartage and removal expenses..........................	630,000	610,000	585,030
12. Staff training.......................................................................	520,000	460,000	458,199
13. Aerodromes and buildings—Maintenance materials and services	5,110,000	5,000,000	5,078,484
14. Airways facilities—Maintenance materials and services	3,150,000	3,100,000	3,093,140
15. Movable plant—Maintenance materials and services.	1,873,000	1,920,000	1,871,910
16. General stores.....................................................................	480,000	445,000	442,834
17. Computer services..............................................................	235,000	220,000	208,752
18. Meteorological services....................................................	7,143,000	6,650,000	6,650,000
19. Compensation for personal injury and damage to property	10,000	10,000	5,631
20. Incidental and other expenditure.....................................	1,360,000	614,500	612,454
35,043,000	32,774,500	32,514,855
Total: Division 170	110,574,000	100,945,000	100,932,068

 

Department of Civil Aviation—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 172.—DEVELOPMENT OF CIVIL AVIATION
01. Assistance for flying training..............................................	49,000	54,000	47,608
02. International Civil Aviation Organization— Contribution	115,000	130,000	108,879
03. North Atlantic air navigation facilities— Contribution.	25,000	38,000	30,525
04. Ground facilities in Pacific—Contribution towards cost	250,000	1,000,000	266,377
05. Air services—Subsidy..........................................................	1,980,000	2,000,000	2,000,000
06. Aerodromes—Development grant.....................................	385,000	550,000	381,503
07. Aerodromes—Maintenance grant......................................	600,000	590,000	589,135
08. Aviation research..................................................................	1,645,000	290,000	289,874
09. Accident investigation..........................................................	20,000	20,000	15,065
Total: Division 172	5,069,000	4,672,000	3,728,966
Total: Department of Civil Aviation........................................	115,643,000	105,617,000	104,661,033

 

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
180	ADMINISTRATIVE......................................	33,453,000	6,997,000	2,678,000	43,128,000
31,068,026	5,774,993	2,454,630	39,297,649

 

DEPARTMENT OF CUSTOMS AND EXCISE

1973–74	1972–73
	Appropriation	Expenditure
Division 180.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	31,803,000	29,820,500	29,598,398
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)................	1,650,000	1,515,000	1,469,628
33,453,000	31,335,500	31,068,026
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	1,400,000	1,175,000	1,170,664
02. Office requisites and equipment, stationery and printing	875,000	797,000	795,553
03. Postage, telegrams and telephone services....................	1,250,000	875,000	874,509
04. Office services....................................................................	457,000	419,000	400,806
05. Freight and cartage............................................................	122,000	102,000	101,429
06. Motor vehicles—Hire, maintenance and running expenses	485,000	444,000	443,766
07. Hire, maintenance and operation of launches and the supply of equipment.....................................................................	80,000	78,000	77,910
08. Special Services—Supplies..............................................	48,000	25,000	24,841
09. Uniforms and protective clothing....................................	170,000	155,500	147,927
10. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post..	925,000	922,800	922,800
11. Computer services..............................................................	985,000	652,500	637,931
12. Incidental and other expenditure.....................................	200,000	177,000	176,857
6,997,000	5,822,800	5,774,993
3.—Other Services—
01. Duty—Remission under special circumstances...........	40,300	38 000	32,691
02. Customs Co-operation Council—Contribution............	37,700	29,400	29,379
03. Sale of petroleum products (Northern Territory)— Financial assistance......................................................................	2,600,000	2,400,000	2,392,560
2,678,000	2,467,400	2,454,630
Total: Department of Customs and Excise.........................	43,128,000	39,625,700	39,297,649

 

DEPARTMENT OF EDUCATION

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
200	ADMINISTRATIVE...........................................	6,595,000	1,679,000	55,961,000	64,235,000
2,087,347	644,600	70,052,368	72,784,315
201	EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY..............................	3,903,000 1,585,699	1,745,300 1,313,161	13,948,700 14,872,483	19,597,000 17,771,343
202						EDUCATIONAL SERVICES—NORTHERN TERRITORY..................................................	7,752,000	3,568,300	3,872,700	15,193,000
3,637,275	2,237,366	4,772,332	10,646,973
204	COMMONWEALTH TEACHING SERVICE	114,000	24,000	683,000	821,000
25,885		19,925	364,397	410,207
210	AUSTRALIAN UNIVERSITIES COMMISSION	356,000	106,500	37,500	500,000
238,533		96,923	8,535	343,991
212	AUSTRALIAN COMMISSION ON ADVANCED EDUCATION.................................................	347,000	121,000	110,000	578,000
169,971		105,397	102,090	377,458
213	CANBERRA COLLEGE OF ADVANCED EDUCATION.................................................	..	..	5,230,000	5,230,000
..		..	3,604,600	3,604,600
214	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	39,197,000	39,197,000
..		..	33,408,400	33,408,400
Total........................................................	19,067,000	7,244,100	119,039,900	145,351,000
7,744,710	4,417,372	127,185,205	139,347,287

 

DEPARTMENT OF EDUCATION

1973–74	1972–73
	Appropriation	Expenditure
Division 200.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................................................	6,800,000	2,101,200	2,215,681
02. Overtime..............................................................................	172,000	58,500	60,166
6,972,000	2,159,700	2,275,847
05. Less amount to be provided from Division 257/2/01.	377,000	188,500	188,500
6,595,000	1,971,200	2,087,347
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	410,000	116,500	145,777
02. Office requisites and equipment, stationery and printing	234,000	125,500	111,961
03. Postage, telegrams and telephone services....................	564,000	217,200	208,640
04. Publications.........................................................................	210,000	131,500	79,726
05. Computer services..............................................................	15,000	6,500	6,500
06. Fees to part-time members of Committees and Boards	96,000	62,000	47,000
07. Incidental and other expenditure.....................................	166,000	67,300	52,996
1,695,000	726,500	652,600
13. Less amount to be provided from Division 257/2/01.	16,000	8,000	8,000
1,679,000	718,500	644,600
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme...	1,125,000	1,110,000	1,003,263
02. Australian National Flag—Presentation to schools and youth organizations................................................................	16,000	16,000	15,925
03. External relations in education, including United Nations Educational, Scientific and Cultural Organization	58,000	50,800	45,339
04. Disabled ex-servicemen and widows training scheme	9,000	11,000	9,479
05. Recurrent grants—Affiliated Residential Colleges at The Australian National University..................................	66,000	42,100	42,080
06. Scholarships for persons from New Zealand................	14,800	12,500	11,138
07. Curriculum development.................................................	290,000	315,000	255,535
08. Support for training of school librarians........................	70,000	57,400	56,340
09. Secondary school library programme—Research and investigation.........................................................................................	19,000	15,000	15,000
10. Research and Development in Education.....................	350,000	300,000	299,979

 

Department of Education—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 200.—ADMINISTRATIVE—continued
3.—Other Services—continued
11. Tertiary education selection procedures—Investigation and evaluation.........................................................................	75,000	50,000	50,000
12. Teaching of Asian languages and cultures in schools....	200,000	100,000	31,409
13. Teachers of the French language—Contribution towards cost of attending seminars..........................................................	6,500	400	400
14. Child care—Research and evaluation...............................	200,000	200,000	42,649
15. Child care assistance—Recurrent grants to eligible organizations	880,000	1,050,000	185,301
16. Children of armed services personnel—Study of educational problems...........................................................................	85,000	..	14,700
Research into pre-school education—Contribution.................	..	3,600	2,550
3,464,300	3,333,800	2,081,087
4.—Student Assistance Programmes—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends.............................................................................	7,831,000	6,750,000	6,670,877
02. Commonwealth University Scholarships—Tuition fees and living allowances........................................................................	11,850,000	37,070,000	36,826,616
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances.....................................................	3,170,000	5,425,000	5,397,422
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees and books..............................	940,000	4,450,000	4,084,208
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs.........	505,000	1,045,000	1,008,476
06. Canberra College of Advanced Education—Teachers' Scholarships............................................................................................

26,000	45,000	41,064
07. Commonwealth Senior Secondary Scholarships— Maintenance allowances and examination costs...............................	9,830,000	4,640,000	4,578,512
08. Aboriginal Secondary Grants..............................................	5,380,000	4,410,000	4,267,325
09. Aboriginal Study Grants......................................................	845,000	720,000	631,415
10. Assistance for isolated children..........................................	9,830,000	8,000,000	2,588,304
11. Pre-school teacher education allowances.........................	1,580,000	1,390,000	1,287,980
51,787,000	73,945,000	67,382,199
5.—Grants-in-Aid—
01. Australian-American Educational Foundation................	200,000	200,000	200,000
02. Australian Council for Educational Research.................	125,000	70,000	70,000
03. University of Sydney—Current Affairs Bulletin.............	20,000	20,000	20,000
04. Lady Gowrie Child Centres.................................................	275,000	231,000	231,000
05. Australian Pre-school Association.....................................	35,400	27,800	27,800
06. Australian Association of Adult Education.....................	12,000	12,000	12,000
07. Australian Council of State School Organisations..........	20,000	10,000	10,000
08. National Mathematics Summer School.............................	5,000	5,000	5,000

 

Department of Education—continued

1973–74	1972–73
	Appropriation	Expenditure
Division 200.—ADMINISTRATIVE—continued	$	$	$
5.—Grants-in-Aid—continued
09. Confederation of British Industries Scholarships.........	10,700	7,300	7,282
10. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme........................................................	6,000	6,000	6,000
11. Australian Council of Speld Associations.....................	600	600	..
709,700	589,700	589,082
Total: Division 200	64,235,000	80,558,200	72,784,315
Division 201.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	3,798,000	1,450,800	1,496,368
02. Overtime..............................................................................	105,000	91,000	89,331
3,903,000	1,541,800	1,585,699
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	48,800	19,500	18,589
02. Office requisites and equipment, stationery and printing	10,300	4,000	3,846
03. Postage, telegrams and telephone services....................	62,500	50,300	50,236
04. Fuel, light, power and water............................................	378,000	331,700	331,536
05. Government schools supplies...........................................	352,500	180,800	179,307
06. School transport (for payment to the Australian Capital Territory Transport Trust Account)...........................................	690,000	567,000	567,000
07. School transport—Contract services..............................	73,200	62,500	62,500
08. Incidental and other expenditure.....................................	130,000	109,300	100,147
1,745,300	1,325,100	1,313,161
3.—Other Services—
01. Primary and Secondary education services—Payment to New South Wales Department of Education...................	8,560,000	10,875,000	10,624,903
02. Canberra Technical College—Running expenses........	2,365,000	1,813,000	1,675,252
03. University Scholarships....................................................	24,000	68,000	60,914
04. Text book allowances to students in Government secondary schools...........................................................................	97,400	86,000	82,786
05. Government schools—Subsidies to Parents' and Citizens' Associations..................................................................	50,000	46,000	45,948
06. Independent schools—Grants, subsidies and allowances	1,928,000	1,432,000	1,430,783
07. Independent schools—Interest on loans........................	708,300	768,000	764,484
08. School of Music—Running expenses............................	216,000	191,000	187,413
13,948,700	15,279,000	14,872,483
Total: Division 201	19,597,000	18,145,900	17,771,343

20357/73—2

 

Department of Education—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 202.—EDUCATIONAL SERVICES— NORTHERN TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	7,680,000	3,294,100	3,587,658
02. Overtime..............................................................................	72,000	49,700	49,617
7,752,000	3,343,800	3,637,275
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	715,000	258,000	258,035
02. Office requisites and equipment, stationery and printing	98,000	34,300	30,317
03. Postage, telegrams and telephone services....................	88,600	57,400	55,957
04. Property maintenance and services................................	327,000	287,700	273,637
05. Government schools—Supplies and stores...................	530,000	303,635	244,981
06. School transport (for payment to the Northern Territory Transport Trust Account).............................................................	123,700	129,200	129,139
07. School transport, contract services and excursion costs	423,000	375,300	341,514
08. Cleaning of schools...........................................................	313,000	300,300	300,255
09. Maintenance of school grounds.......................................	187,000	146,200	127,631
10. Motor vehicles—Hire and running expenses................	95,000	67,500	67,264
11. Freight and cartage............................................................	145,000	77,435	43,217
12. Residential Colleges—Operational and training expenses	345,000	179,800	152,086
13. Incidental and other expenditure.....................................	178,000	238,000	213,333
3,568,300	2,454,770	2,237,366
3.—Other Services—
01. Payments to South Australian Education Department and teacher movement expenses....................................................	2,320,000	4,040,000	3,955,282
02. Scholarships and allowances...........................................	66,700	292,500	201,890
03. Text book allowance to students in Government secondary schools.........................................................................................	75,000	900	885
04. Government schools—Subsidies to schools and Parents' and Citizens' Associations.................................................	66,000	63,730	63,675
05. Independent schools—Grants, subsidies and allowances	236,000	191,500	176,126
06. Independent schools—Interest on loans........................	130,000	128,500	128,457
07. Payment of teaching subsidies to Mission authorities	310,000	..	..
08. Bilingual Education Programme.....................................	19,000	..	..
09. Darwin Community College—Running expenses.......	650,000	284,000	246,017
3,872,700	5,001,130	4,772,332
Total: Division 202	15,193,000	10,799,700	10,646,973

 

Department of Education—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 204.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	113,000	26,000	25,391
02. Overtime..............................................................................	1,000	500	494
114,000	26,500	25,885
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	10,000	10,000	7,646
02. Office requisites and equipment, stationery and printing	4,000	4,000	2,279
04. Incidental and other expenditure.....................................	10,000	10,000	10,000
Postage, telegrams and telephone services....................	..	2,000	..
24,000	26,000	19,925
3.—Other Services—
01. Commonwealth Teaching Service Scholarships— Tuition fees and living allowances..................................................	626,000	464,500	364,397
02. In-service training for teachers.......................................	57,000	..	..
683,000	464,500	364,397
Total: Division 204	821,000	517,000	410,207
Division 210.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	350,000	233,000	234,882
02. Overtime..............................................................................	6,000	6,000	3,651
356,000	239,000	238,533
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	48,000	34,000	33,848
02. Office requisites and equipment, stationery and printing	11,500	14,500	13,922
03. Postage, telegrams and telephone services....................	13,000	10,500	11,477
04. Consultants—Fees.............................................................	3,000	5,500	5,340
05. Fees to part-time members of the Commission and Committees	22,000	24,000	23,955
06. Incidental and other expenditure.....................................	9,000	9,000	8,381
106,500	97,500	96,923
3.—Other Services—
01. Special investigations........................................................	37,500	5,000	8,535
Total: Division 210	500,000	341,500	343,991

 

Department of Education—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 212.—AUSTRALIAN COMMISSION ON ADVANCED EDUCATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	340,800	171,800	164,476
02. Overtime..............................................................................	6,200	6,200	5,495
347,000	178,000	169,971
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	50,000	41,000	41,000
02. Office requisites and equipment, stationery and printing	17,000	19,500	17,096
03. Postage, telegrams and telephone services....................	14,000	15,500	7,180
04. Fees to part-time members of the Commission and Committees	30,000	33,000	32,622
05. Incidental and other expenditure.....................................	10,000	7,500	7,499
121,000	116,500	105,397
3.—Other Services—
01. Research and investigations.............................................	110,000	125,000	102,090
Total: Division 212	578,000	419,500	377,458
Division 213.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses...............................	5,230,000	3,392,000	3,604,600
Division 214.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant..................	39,197,000	32,074,000	33,408,400
Total: Department of Education............................................	145,351,000	146,247,800	139,347,287

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
230	ADMINISTRATIVE...................................	784,800	285,200	659,000	1,729,000
250,995	60,669	448,551	760,215

 

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

1973–74	1972–73
	Appropriation	Expenditure
Division 230.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	744,000	225,900	244,785
02. Overtime..............................................................................	40,800	4,200	6,210
784,800	230,100	250,995
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	60,000	22,300	31,078
02. Office requisites and equipment, stationery and printing	45,000	30,500	14,147
03. Postage, telegrams and telephone services....................	25,500	7,700	4,622
04. Consultants' fees................................................................	106,000	..	..
05. Publications.........................................................................	24,000	12,000	2,756
06. Incidental and other expenditure.....................................	24,700	17,700	8,066
285,200	90,200	60,669
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	19,000	18,400	18,000
02. Water resources research..................................................	270,000	270,000	260,551
03. Australian National Parks and Wildlife Service...........	100,000	..	..
389,000	288,400	278,551
4.—Grants-in-aid—
01. Australian Conservation Foundation.............................	150,000	150,000	150,000
02. Grants to other conservation organizations...................	100,000	..	..
03. Keep Australia Beautiful Council...................................	20,000	20,000	20,000
270,000	170,000	170,000
Total: Department of the Environment and Conservation	1,729,000	778,700	760,215

 

DEPARTMENT OF EXTERNAL TERRITORIES

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
240	ADMINISTRATIVE...........................................	3,091,000	788,600	6,000	3,885,600
2,902,045	950,143	6,566	3,858,753
242	CHRISTMAS ISLAND......................................	433,500	180,100	7,400	621,000
404,825	183,693	7,344	595,862
244	COCOS (KEELING) ISLANDS.......................	78,000	370,400	..	448,400
70,872	446,881	..	517,754
246	PAPUA NEW GUINEA— MISCELLANEOUS SERVICES.....................................................	..	..	188,630,000	188,630,000
..		..	128,628,811	128,628,811
248	AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION....................................	299,600	47,400	..	347,000
292,516		46,204	..	338,720
Total......................................................	3,902,100	1,386,500	188,643,400	193,932,000
3,670,258	1,626,921	128,642,721	133,939,900

 

DEPARTMENT OF EXTERNAL TERRITORIES

1973–74	1972–73
	Appropriation	Expenditure
Division 240.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	3,031,000	2,888,300	2,842,089
02. Overtime..............................................................................	60,000	65,500	59,956
3,091,000	2,953,800	2,902,045
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	150,000	230,000	219,450
02. Office requisites and equipment, stationery and printing	70,000	76,900	74,471
03. Postage, telegrams and telephone services....................	300,000	330,500	329,310
04. Publicity...............................................................................	140,000	250,000	210,150
05. Printing of annual reports.................................................	20,000	17,000	14,566
06. Rent......................................................................................	66,400	55,200	56,862
07. Incidental and other expenditure.....................................	42,200	40,200	40,697
Consultants—Fees and expenses....................................	..	5,000	4,637
788,600	1,004,800	950,143
3.—Other Services—
01. Special visitors to external Territories............................	2,000	5,000	2,566
02. Pacific Manuscipts Bureau—Grant................................	4,000	..	4,000
6,000	5,000	6,566
Total: Division 240	3,885,600	3,963,600	3,858,753
Division 242.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	423,500	400,000	398,836
02. Overtime..............................................................................	10,000	6,000	5,989
433,500	406,000	404,825
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	34,000	30,500	29,195
02. Office requisites and equipment, stationery and printing	7,000	5,500	5,488
03. Education allowances and school transport..................	17,000	13,000	12,748
04. Furniture, stores and materials........................................	45,500	35,000	33,886
05. Printing of stamps and supplies for postal services......	13,500	42,000	35,365
06. Repairs and maintenance.................................................	17,000	11,000	10,813
07. Incidental and other expenditure.....................................	46,100	56,600	56,198
180,100	193,600	183,693

 

Department of External Territories—continued

1973–74	1972–73
	Division 242.—CHRISTMAS ISLAND—continued	Appropriation	Expenditure
3.—Other Services—	$	$	$
01. Payment to Singapore Government for hospitalization of Asian residents.........................................................................	7,400	7,400	7,344
Total: Division 242	621,000	607,000	595,862
Division 244.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	78,000	71,500	70,872
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	14,000	14,000	13,706
02. Messing subsidy.................................................................	140,000	130,000	129,986
03. Repairs and maintenance.................................................	20,000	17,000	15,261
04. Air charter expenses..........................................................	156,000	242,600	239,377
05. Incidental and other expenditure.....................................	40,400	53,700	48,551
370,400	457,300	446,881
Total: Division 244	448,400	528,800	517,754
Division 246.—PAPUA NEW GUINEA— MISCELLANEOUS SERVICES
01. Grant-in-aid.........................................................................	25,000,000	30,000,000	29,999,070
02. Development grant............................................................	52,100,000	48,500,000	48,181,000
03. Australian Staffing Assistance Group—Payment of salaries and allowances.....................................................................	49,900,000	43,530,000	43,313,522
04. Special assistance to facilitate the transfer of functions to Papua New Guinea Government...........................................	43,150,000	4,684,000	4,683,284
05. Overseas Service Bureau.................................................	40,000	40,000	40,000
06. Expenses of Papua New Guineans attending the Australian School of Pacific Administration..............................	600,000	500,000	443,524
07. Termination and retirement benefits of overseas officers formerly employed by Papua New Guinea Government......	17,840,000	..	471,749
Emergency assistance to alleviate food shortage in Papua New Guinea Highlands........................................................	..	1,087,200	1,087,119
Flying training scholarships for Papua New Guineans	..	62,000	62,000
Pensions payable under former New Guinea and Papua Superannuation Funds................................................	..	341,000	323,405
Papua New Guinea—Australia Cultural Exchange Scheme	..	25,000	24,138
Total: Division 246	188,630,000	128,769,200	128,628,811

 

Department of External Territories—continued

1973–74	1972–73
	Appropriation	Expenditure
$	$	$
Division 248.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION

1,708,000	2,624,000	2,585,220
Total: Division 651	58,428,000	63,035,000	53,929,812
Division 653.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES.........................................	21,473,000	19,898,000	17,971,064
Division 655.—NAVAL CONSTRUCTION.........................	15,891,000	25,394,000	14,078,041
Division 657.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE.......	4,049,000	11,679,000	7,120,208
Division 659.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS...........................	3,000,000	3,538,000	2,815,321
Division 661.—DEFENCE RESEARCH AND DEVELOPMENT	404,000	224,000	249,330

 

Defence Services—continued

1973–74	1972–73
	DEPARTMENT OF THE NAVY—continued	Appropriation	Expenditure
$	$	$
Division 664.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS........................................................................	682,000	727,000	811,130
Under Control of Department of Housing
Division 667—HOUSING FOR SERVICEMEN— ADVANCES TO STATES.........................................................................................	2,861,000	2,807,000	778,223
Under Control of Department of Services and Property
Division 671.—ACQUISITION OF SITES AND BUILDINGS	1,581,000	702,000	648,076
Division 672.—RENT...............................................................	3,600,000	3,150,000	3,137,124
Under Control of Department of Works
Division 674.—BUILDINGS, WORKS, FITTINGS AND FURNITURE................................................................................	14,500,000	17,360,000	17,345,381
Division 675.—REPAIRS AND MAINTENANCE.............	5,350,000	4,800,000	4,275,128
Total: Department of the Navy.............................	319,933,000	322,307,000	288,955,895

 

Defence Services—continued

1973–74	1972–73
	DEPARTMENT OF THE ARMY	Appropriation	Expenditure
Division 680.—AUSTRALIAN MILITARY FORCES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Australian Regular Army......................................................	224,000,000	206,322,000	206,005,401
02. Citizen Military Forces and Cadets....................................	10,980,000	11,600,000	10,547,255
Total: Division 680	234,980,000	217,922,000	216,552,657
Division 681.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	59,032,000	55,641,000	55,381,459
02. Overtime..................................................................................	1,160,000	990,000	1,023,997
Total: Division 681	60,192,000	56,631,000	56,405,455
Division 683.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from the sale of rations or meals to other than Army personnel may be credited to item 06.)
01. Travelling and subsistence...................................................	13,200,000	14,243,000	13,650,744
02. Office requisites and equipment, stationery, printing, text-books and publications...............................................................	2,578,000	2,560,000	2,521,375
03. Postage, telegrams and telephone services........................	4,085,000	3,434,000	3,432,913
04. Fuel, light, power, water supply and sanitation...............	6,762,000	6,450,000	6,437,043
05. Freight and cartage................................................................	4,260,000	4,583,000	4,306,147
06. Rations.....................................................................................	6,700,000	7,086,000	6,887,751
07. Petroleum oils and lubricants...............................................	1,615,000	1,923,000	1,892,075
08. Miscellaneous supplies..........................................................	230,000	275,000	221,706
09. Payments under Compensation (Commonwealth Employees) Act	1,050,000	1,267,800	1,266,940
10. Compensation for personal injury and damage to property	200,000	330,000	305,597
11. Medical and dental services..................................................	2,110,000	1,901,000	1,899,688
12. Hire of aircraft, vehicles and equipment...........................	390,000	471,000	373,911
13. Training of personnel at other than Australian Army establishments..................................................................	876,000	1,116,000	964,576
14. Grants to United Service Institutes.....................................	22,700	22,700	22,700
15. Pensions to former servicemen in special circumstances	11,300	17,000	21,136
16. Welfare and betterment, and other allowances payable to units	72,000	82,000	69,112

 

Defence Services—continued

1973–74	1972–73
	Appropriation	Expenditure
DEPARTMENT OF THE ARMY—continued	$	$	$
Division 683.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES—continued
17. Computer services................................................................	750,000	852,000	638,368
18. Incidental and other expenditure.......................................	750,000	853,500	850,447
Total: Division 683	45,662,000	47,467,000	45,762,231
Division 685.—FORCES OVERSEAS
01. Maintenance (other than salaries of personnel)..............	3,450,000	5,339,000	4,670,742
02. Buildings and works, including repairs and maintenance	1,190,000	1,438,000	1,437,815
03. For payment to A.N.Z.U.K. Force Logistic Support Trust Account...........................................................................................	4,288,000	4,339,000	4,200,445
Total: Division 685	8,928,000	11,116,000	10,309,002
Division 687.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE...........................................................................	6,900,000	8,976,000	7,982,680
Division 689.—ARMS, ARMAMENT AND EQUIPMENT
(Moneys received from the sales of equipment and stores which are to be replaced, from sales of clothing to personnel, from sales of materials to contractors engaged on work for the Army and the value of stores issued for works projects being undertaken by the Army, may be credited to the items to which they relate.)
01. Communications, electrical and general engineering equipment	9,992,000	13,589,000	12,020,763
02. Transportation and engineer equipment..........................	22,094,000	23,454,000	18,297,966
03. Clothing, medical and general stores................................	14,134,000	17,038,000	16,049,306
04. Weapons and ammunition.................................................	12,857,000	21,277,000	16,766,230
Total: Division 689	59,077,000	75,358,000	63,134,265
Division 691.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...................................................................................	1,100,000	1,000,000	999,324
Division 692.—REPAIRS AND MAINTENANCE................	1,760,000	1,109,000	1,167,018
Under Control of Department of External Territories
Division 694.—RENT..................................................................	400,000	200,000	193,110

 

Defence Services—continued

1973–74	1972–73
	DEPARTMENT OF THE ARMY—continued	Appropriation	Expenditure
$	$	$
Under Control of Department of Housing
Division 697.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES.........................................................................................	7,304,000	3,414,000	2,854,751
Under Control of Department of Services and Property
Division 699.—ACQUISITION OF SITES AND BUILDINGS	418,000	1,594,000	1,395,437
Division 700.—RENT...............................................................	5,018,000	5,055,000	4,844,411
Under Control of Department of Works
Division 702.—BUILDINGS, WORKS, FITTINGS AND FURNITURE......................................................................................................	13,900,000	16,000,000	14,825,596
Division 704.—REPAIRS AND MAINTENANCE.............	14,600,000	15,000,000	13,782,560
Total: Department of the Army............................	460,239,000	460,842,000	440,208,496

 

Defence Services—continued

1973–74	1972–73
	DEPARTMENT OF AIR Division 705.—ROYAL AUSTRALIAN AIR FORCE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Permanent Air Force.........................................................	156,754,000	131,460,000	131,423,665
02. Citizen Air Force................................................................	645,000	610,000	608,103
Total: Division 705	157,399,000	132,070,000	132,031,767
Division 707.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	21,959,000	20,494,500	20,603,311
02. Overtime..............................................................................	325,000	300,000	294,963
Total: Division 707	22,284,000	20,794,500	20,898,274
Division 709.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from the sale of rations or meals to other than Air personnel may be credited to item 05.).................................
01. Travelling and subsistence...............................................	6,500,000	6,400,000	6,631,783
02. Office requisites and equipment, stationery, printing and text-books..............................................................................	2,800,000	2,700,000	2,588,503
03. Postage, telegrams and telephone services....................	2,450,000	2,300,000	2,483,862
04. Fuel, light, power, water supply and sanitation...........	4,450,000	4,300,000	4,287,212
05. Rations.................................................................................	3,400,000	3,500,000	3,487,151
06. Freight and cartage............................................................	2,100,000	1,900,000	1,892,884
07. Payments under Compensation (Commonwealth Employees) Act	275,000	205,000	283,829
08. Compensation for personal injury and damage to property	50,000	158,000	138,937
09. Hire of equipment.............................................................	500,000	500,000	464,080
10. Training of personnel at other than R.A.A.F. establishments	828,000	790,000	777,596
11. Medical and dental services.............................................	1,050,000	1,050,000	1,009,766
12. Research and development..............................................	13,000	5,000	5,000
13. Meteorological services....................................................	1,102,000	1,028,000	1,028,000
14. Pensions to former servicemen in special circumstances	7,000	1,500	1,462
15. Computer services..............................................................	640,000	725,000	695,445
16. Incidental and other expenditure.....................................	250,000	350,000	326,759
Total: Division 709	26,415,000	25,912,500	26,102,268
Division 711.—FORCES OVERSEAS
01. Maintenance (other than salaries of personnel)............	8,350,000	8,567,000	7,635,750
02. Buildings and works, including repairs and maintenance	541,000	814,000	717,385
03. Rental for use of Butterworth facilities..........................	635,000	665,000	658,781
Total: Division 711	9,526,000	10,046,000	9,011,916
Division 713.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL......................................................................	15,288,000	16,800,000	16,721,126

 

Defence Services—continued

1973–74	1972–73
	DEPARTMENT OF AIR—continued	Appropriation	Expenditure
Division 715.—EQUIPMENT AND STORES	$	$	$
(Moneys received from the sales of equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors engaged on work for Air, may be credited to the items to which they relate.)
01. Airframe, aero engine and aircraft ancillary equipment	17,206,000	13,853,000	13,382,666
02. Guided missiles, armament, bombs and explosive stores	5,752,000	8,141,000	5,740,275
03. Transport, firefighting, handling and construction equipment	3,528,000	3,746,000	2,572,792
04. Communications, electronic and general electrical equipment	11,426,000	14,331,000	10,671,547
05. Maintenance and servicing equipment and materials.	5,031,000	5,247,000	5,235,037
06. Barracks, domestic and medical equipment, clothing and textiles	3,966,000	6,488,000	6,128,805
07. Liquid fuels and lubricants...............................................	7,697,000	7,920,000	7,337,502
Total: Division 715	54,606,000	59,726,000	51,068,625
Division 717.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE, MANUFACTURE AND LEASE	23,714,000	15,894,000	14,343,976
Under Control of Department of Housing
Division 721.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES.........................................................................................	5,526,000	5,596,000	2,530,215
Under Control of Department of Services and Property
Division 722.—ACQUISITION OF SITES AND BUILDINGS	701,000	353,000	249,037
Division 725.—RENT...............................................................	5,575,000	5,180,000	5,155,233
Under Control of Department of Works
Division 731.—BUILDINGS, WORKS, FITTINGS AND FURNITURE................................................................................	21,000,000	15,300,000	15,243,549
Division 732.—REPAIRS AND MAINTENANCE.............	10,250,000	11,000,000	10,223,752
Total: Department of Air......................................	352,284,000	318,672,000	303,579,739

 

Defence Services—continued

1973–74	1972–73
	DEPARTMENT OF SUPPLY	Appropriation	Expenditure
$	$	$
Division 735.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	16,962,000	16,544,000	16,722,906
02. Overtime..............................................................................	195,000	178,000	171,025
17,157,000	16,722,000	16,893,931
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	734,000	870,000	778,937
02. Office requisites and equipment, stationery and printing	470,000	495,000	478,123
03. Postage, telegrams and telephone services....................	971,000	864,000	841,190
04. Freight, cartage and packing............................................	110,000	127,000	116,152
05. Training of personnel........................................................	170,000	210,000	209,793
06. Disposals expenses............................................................	195,000	202,000	200,499
07. Advertising..........................................................................	62,000	70,000	64,397
08. Office services....................................................................	151,000	128,000	127,819
09. Patent fees...........................................................................	80,000	76,000	75,993
10. Computer services..............................................................	180,000	219,000	169,872
11. Incidental and other expenditure.....................................	155,000	210,000	193,551
3,278,000	3,471,000	3,256,327
Total: Division 735	20,435,000	20,193,000	20,150,258
Division 737.—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance—Government Factories	8,946,000	8,693,000	8,675,278
02. Reserve capacity maintenance—Industry.....................	3,500,000	..	..
03. Re-arrangement of capital facilities................................	226,000	270,000	267,327
04. Other expenditure..............................................................	202,000	209,000	177,386
Total: Division 737	12,874,000	9,172,000	9,119,991
Division 739.—STORAGE SERVICES.................................	3,286,000	3,341,000	3,274,277
Division 740.—FURNITURE REMOVALS AND STORAGE	8,741,000	7,799,000	7,796,203
Division 741—VEHICLES AND EQUIPMENT..................	4,224,000	4,163,000	3,924,724

 

Defence Services—continued

1973–74	1972–73
	DEPARTMENT OF SUPPLY—continued	Appropriation	Expenditure
Division 744.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	35,785,000	34,168,000	34,161,803
02. Overtime................................................................................	900,000	1,030,000	1,029,291
36,685,000	35,198,000	35,191,094
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.................................................	1,595,000	1,700,000	1,576,483
02. Office requisites and equipment, stationery and printing	530,000	524,000	522,095
03. Postage, telegrams and telephone services......................	580,000	660,000	653,943
04. Freight, cartage and packing..............................................	699,000	738,000	695,416
05. Materials and stores.............................................................	4,650,000	4,740,000	4,739,519
06. Development and technical services.................................	2,860,000	2,886,000	2,646,625
07. Computer services................................................................	728,000	534,000	401,515
08. Establishment services.........................................................	1,277,000	1,541,000	1,529,186
09. Incidental and other expenditure.......................................	490,000	489,000	471,860
13,409,000	13,812,000	13,236,641
Total: Division 744	50,094,000	49,010,000	48,427,736
Division 755.—WORKING CAPITAL ADVANCES
01. For payment to the Aircraft Factory, Fisherman's Bend, Trust Account............................................................................	2,680,000	1,012,000	1,012,000
02. For payment to the Engine Works Port Melbourne Trust Account	112,000	..	..
03. For payment to the Northfield Machine Shop Trust Account	28,000	..	..
For payment to the Munitions Production Trust Account	..	400,000	400,000
Total: Division 755	2,820,000	1,412,000	1,412,000
Division 757.—RESERVE STOCKS
(Moneys received from the sale of stocks to Departments, Government Factories and Contractors may be credited to this Division)..	170,000	1,054,000	628,016
Division 762.—MACHINERY AND PLANT.........................	6,197,000	8,557,000	8,335,089
Division 763.—PRODUCTION DEVELOPMENT................	6,085,000	7,620,000	6,860,640

 

Defence Services—continued

1973–74	1972–73
	DEPARTMENT OF SUPPLY—continued	Appropriation	Expenditure
$	$	$
Division 764.—PRODUCTION ASSISTANCE
1.—Light Helicopters..................................................................	1,226,000	1,987,000	1,833,799
2.—Nomad Aircraft.....................................................................	2,509,000	3,775,000	2,164,091
Total: Division 764	3,735,000	5,762,000	3,997,890
Division 767.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...................................................................................	120,000	125,000	122,800
Division 768.—REPAIRS AND MAINTENANCE................	580,000	580,000	578,072
Under Control of Department of Services and Property
Division 770.—ACQUISITION OF SITES AND BUILDINGS	282,000	65,000	61,854
Division 771.—RENT..................................................................	1,071,000	651,000	641,653
Under Control of Department of Works
Division 773.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...................................................................................	4,800,000	5,300,000	4,800,613
Division 774.—REPAIRS AND MAINTENANCE................	3,943,000	3,400,000	3,004,687
Total: Department of Supply..................................	129,457,000	128,204,000	123,136,502

 

Defence Services—continued

1973–74	1972–73
	Appropriation	Expenditure
GENERAL SERVICES	$	$	$
Under Control of Department of Education
Division 775.—VOCATIONAL TRAINING— UNIVERSITY COURSES.....................................................................................

659,000	845,000	813,696
Under Control of Department of Housing
Division 777.—COMMONWEALTH HOSTELS LIMITED—BUILDINGS, WORKS AND EQUIPMENT—EXMOUTH GUEST HOUSE..........................................................................................	61,000	4,300	4,300
Under Control of Department of Labour
Division 780.—ADMINISTRATION OF THE NATIONAL SERVICE ACT................................................................................................
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	..	1,078,000	761,000-
02. Overtime..............................................................................	..	167,000	76,531
..	1,245,000	837,531
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	..	54,000	26,501
02. Office requisites and equipment, stationery and printing	..	32,900	19,265
03. Postage, telegrams and telephone services....................	..	78,000	49,330
04. Medical examinations......................................................	..	490,000	271,822
05. Advertising and publicity.................................................	..	140,000	75,518
06. Fares on call-up..................................................................	..	29,000	14,610
07. Computer services..............................................................	..	50,000	34,453
08. Incidental and other expenditure.....................................	..	35,000	24,986
..	908,900	516,485
Total: Division 780	..	2,153,900	1,354,016
Division 781.—POST DISCHARGE RESETTLEMENT TRAINING	8,000	8,000	7,882
Division 782.—VOCATIONAL TRAINING— TECHNICAL TRAINING....................................................................................	2,210,000	1,444,000	1,442,890

 

Defence Services—continued

1973–74	1972–73
	Appropriation	Expenditure
GENERAL SERVICES—continued	$	$	$
Under Control of Department of Primary Industry
Division 785.—RURAL OCCUPATIONS—REESTABLISHMENT LOANS AND VOCATIONAL TRAINING.......................................................................................................	960,000	434,000	431,522
Total: General Services........................................	3,898,000	4,889,200	4,054,306
Total: DEFENCE SERVICES.............................	1,302,648,000	1,271,358,000	1,192,701,034
Less amount chargeable to Loan Fund.............................	..	..	188,703,126
Total: DEFENCE SERVICES PAYABLE FROM REVENUE..............................................................................................	1,302,648,000	1,271,358,000	1,003,997,908

 

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