Appropriation Act (No. 1) 1974-75 (Cth)

 

Appropriation Act (No. 1) 1974-75

No. 94 of 1974

 

AN ACT

To appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1975.

[Assented to 16 November 1974]

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) 1974-75.

Commencement.

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

Issue and application of $2,863,510,000

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1975, the sum of $2,863,510,000.

Appropriation of $4,667,794,000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1974-75 and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum

 

18537/74—Recommended retail price 95c

of $4,667,794,000 are appropriated, and shall be deemed to have been appropriated, as from 1 July 1974, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

Additional appropriation in respect of increases in salaries.

5. (1) In addition to the sum referred to in section 4, the Treasurer may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1975 amounts not exceeding such amounts as he determines in accordance with sub-section (2).

(2)

The amounts determined by the Treasurer under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages, and payments in the nature of salary, for which provision is made in Schedule 2 as have become payable or become payable, or have commenced or commence to be paid, during the financial year ending on 30 June 1975, in accordance with any law, or in accordance with an award, order or determination made under a law.

(3)

Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in sub-section (2) in salaries and wages and in payments in the nature of salary and the Treasurer shall report the amounts so issued to the Parliament.

(4)

The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.

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

6. Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1974-75 and applied in payment of salaries or wages, or payments in the nature of salary, referred to in Schedule 2, shall be deemed to have been issued and applied under this Act.

Further issue, application and appropriation.

7. (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 30 June 1975, 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.

   

SCHEDULE 1 Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

 

$
By the Supply Act (No. 1) 1974-75...........................	1,804,284,000
By this Act....................................................................	2,863,510,000
Total..................................................................	4,667,794,000

SCHEDULE 2 Section 4.

ABSTRACT

 

Page Reference	Departments and Services	Total
$
6	PARLIAMENT................................................................................................................	9,952,000
10	DEPARTMENT OF ABORIGINAL AFFAIRS........................................................	69,809,000
13	DEPARTMENT OF AGRICULTURE........................................................................	49,418,000
18	ATTORNEY-GENERAL’S DEPARTMENT............................................................	62,764,000
28	DEPARTMENT OF THE CAPITAL TERRITORY................................................	30,639,000
31	DEPARTMENT OF CUSTOMS AND EXCISE......................................................	52,021,000
33	DEPARTMENT OF EDUCATION.............................................................................	275,522,000
41	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION...............	3,653,000
43	DEPARTMENT OF FOREIGN AFFAIRS................................................................	354,265,000
51	DEPARTMENT OF HEALTH.....................................................................................	99,872,000
56	DEPARTMENT OF HOUSING AND CONSTRUCTION.....................................	160,707,000
62	DEPARTMENT OF LABOR AND IMMIGRATION.............................................	107,466,000
66	DEPARTMENT OF MANUFACTURING INDUSTRY.........................................	162,293,000
70	DEPARTMENT OF THE MEDIA..............................................................................	115,419,000
74	DEPARTMENT OF MINERALS AND ENERGY..................................................	44,181,000
78	DEPARTMENT OF NORTHERN DEVELOPMENT.............................................	2,547,000
80	DEPARTMENT OF THE NORTHERN TERRITORY...........................................	36,213,000
84	DEPARTMENT OF OVERSEAS TRADE................................................................	27,205,000
87	POSTMASTER-GENERAL’S DEPARTMENT.......................................................	18,895,000
89	DEPARTMENT OF THE PRIME MINISTER AND CABINET..........................	88,851,000
95	DEPARTMENT OF REPATRIATION AND COMPENSATION.........................	650,953,000
98	DEPARTMENT OF SCIENCE....................................................................................	126,352,000
105	DEPARTMENT OF SERVICES AND PROPERTY................................................	83,310,000
109	DEPARTMENT OF SOCIAL SECURITY................................................................	141,637,000
112	DEPARTMENT OF THE SPECIAL MINISTER OF STATE...............................	66,296,000
122	DEPARTMENT OF TOURISM AND RECREATION...........................................	8,356,000
125	DEPARTMENT OF TRANSPORT.............................................................................	260,114,000
130	DEPARTMENT OF THE TREASURY......................................................................	132,627,000
134	ADVANCE TO THE TREASURER...........................................................................	75,000,000
135	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT....................	14,292,000
138	DEPARTMENT OF DEFENCE...................................................................................	1,337,165,000
TOTAL................................................................................................................	4,667,794,000

 

DEPARTMENTS AND SERVICES

PARLIAMENT

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
101	SENATE...........................................................	1,161,400	588,900	..	1,750,300
909,168	509,082	..	1,418,250
102	HOUSE OF REPRESENTATIVES.............	1,322,000	869,700	..	2,191,700
1,075,954	740,340	..	1,816,294
103	PARLIAMENTARY REPORTING STAFF	922,000	1,440,300	..	2,362,300
711,035	941,554	..	1,652,589
104	LIBRARY........................................................	1,190,300	238,300	..	1,428,600
930,478	206,687	..	1,137,165
105	JOINT HOUSE DEPARTMENT.................	1,177,500	866,000	..	2,043,500
881,056	732,671	..	1,613,727
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.................................	47,200	45,000	..	92,200
37,064	14,858	..	51,922
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS........................................................................	70,400	13,000	..	83,400
52,422	14,396	..	66,818
Total.......................................................	5,890,800	4,061,200	..	9,952,000
4,597,177	3,159,588	..	7,756,765

PARLIAMENT

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	1,096,400	889,700	860,583
02. Overtime.................................................................................	65,000	54,600	48,585
1,161,400	944,300	909,168
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	36,000	35,870	35,868
02. Office requisites, equipment and stationery....................	54,000	44,700	44,556
03. Printing, binding and distribution of papers.....................	180,000	179,300	179,297
04. Senators’ sessional travelling allowance..........................	153,000	153,000	103,444
05. Standing and Select Committees—Expenses..................	104,000	186,000	101,425
06. Representation at Inter-Parliamentary Union Conferences	39,300	44,500	24,826
07. Incidental and other expenditure........................................	22,600	19,800	19,666
588,900	663,170	509,082
Total: Division 101	1,750,300	1,607,470	1,418,250
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	1,231,000	1,004,300	1,004,268
02. Overtime..................................................................................	91,000	103,500	71,686
1,322,000	1,107,800	1,075,954
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	34,000	32,500	32,497
02. Office requisites, equipment and stationery....................	82,500	77,500	77,488
03. Printing, binding and distribution of papers.....................	315,000	290,000	289,974
04. Members’ sessional travelling allowance.........................	254,500	254,500	211,469
05. Commonwealth Parliamentary Association Conferences—Representation................................................................	16,400	19,600	13,946
06. Standing and Select Committees—Expenses..................	135,300	90,400	89,273
07. Australian Parliamentary Seminar 1974 (Amounts received from State Governments may be credited to this item)......	9,000	..	..
08. Incidental and other expenditure........................................	23,000	26,000	25,693
869,700	790,500	740,340
Total: Division 102	2,191,700	1,898,300	1,816,294

Parliament—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	882,000	720,000	687,467
02. Overtime.................................................................................	40,000	36,000	23,568
922,000	756,000	711,035
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	63,000	60,000	50,607
02. Office requisites and equipment, stationery and printing	69,000	18,850	18,625
03. Hansard—Printing, distribution and binding—Senate	650,000	418,500	418,498
04. Hansard—Printing, distribution and binding—House of Representatives...............................................................	650,000	448,700	448,693
05. Incidental and other expenditure........................................	8,300	6,000	5,131
1,440,300	952,050	941,554
Total: Division 103	2,362,300	1,708,050	1,652,589
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	1,123,300	886,300	877,819
02. Overtime.................................................................................	67,000	75,000	52,659
1,190,300	961,300	930,478
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	24,000	20,000	17,596
02. Office requisites and equipment, stationery and printing	60,000	48,000	47,999
03. Library books, journals and periodicals............................	110,000	107,000	103,437
04. Parliamentary Handbook—Printing, distribution and binding............................................................................................	25,000	20,000	19,806
05. Incidental and other expenditure........................................	19,300	19,000	17,849
238,300	214,000	206,687
Total: Division 104	1,428,600	1,175,300	1,137,165

Parliament—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 105—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	1,128,100	853,100	852,953
02. Overtime.................................................................................	49,400	40,000	28,103
1,177,500	893,100	881,056
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	16,400	15,000	13,421
02. Office requisites and equipment, stationery and printing	14,000	7,200	4,650
03. Postage, telegrams and telephone services.......................	594,000	563,500	563,116
04. Office services.......................................................................	211,600	125,900	125,839
05. Incidental and other expenditure.......................................	30,000	30,000	25,645
866,000	741,600	732,671
Total: Division 105	2,043,500	1,634,700	1,613,727
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	47,000	39,300	37,064
02. Overtime.................................................................................	200	100	..
47,200	39,400	37,064
2.—Administrative Expenses....................................................	45,000	39,000	14,858
Total: Division 108	92,200	78,400	51,922
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	69,600	53,500	52,059
02. Overtime.................................................................................	800	600	363
70,400	54,100	52,422
2.—Administrative Expenses....................................................	13,000	14,396	14,396
Total: Division 109	83,400	68,496	66,818
Total: Parliament...................................................	9,952,000	8,170,716	7,756,765

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
110	ADMINISTRATIVE.....................................	7,402,500	2,672,500	58,134,000	68,209,000
4,824,443	1,886,373	46,940,994	53,651,810
111	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES.....................................................	..	..	1,600,000	1,600,000
..	..	1,500,000	1,500,000
Total......................................................	7,402,500	2,672,500	59,734,000	69,809,000
4,824,443	1,886,373	48,440,994	55,151,810

DEPARTMENT OF ABORIGINAL AFFAIRS

 

1974-75	1973-74
	Appropriation	Expenditure
Division 110.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	7,132,500	4,665,670	4,589,094
02. Overtime.................................................................................	270,000	238,000	235,349
7,402,500	4,903,670	4,824,443
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	845,000	599,000	598,375
02. Office requisites and equipment, stationery and printing	255,000	115,000	109,250
03. Postage, telegrams and telephone services.......................	367,000	225,000	222,720
04. Advertising.............................................................................	25,000	15,000	13,162
05. Freight and cartage...............................................................	215,000	269,030	250,012
06. Information and public relations........................................	250,000	148,000	87,742
07. Computer services.................................................................	25,500	80,000	29,862
08. Motor vehicles—Hire, maintenance and running expenses............................................................................................	615,000	487,090	486,817
09. Consultants—Fees................................................................	20,000	48,200	48,134
10. Incidental and other expenditure........................................	55,000	42,020	40,299
2,672,500	2,028,340	1,886,373
3.—Other Services—
Amounts referred to in items numbers 02 to 12 in respect of a service specified in that item may be applied in reimbursement of the Aboriginal Advancement Trust Account for amounts expended from that Trust Account in respect of that service during the period that commenced on 1 July 1974 and ended immediately before the commencement of this Act.
01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account).......................................	38,580,000	36,091,900	33,557,502
02. Conferences, meetings and consultations—expenses....	387,000	173,890	159,757
03. Investigations and research.................................................	328,000	261,100	261,036
04. Support of Aboriginals at Government settlements.......	5,297,000	4,688,000	4,382,485
05. Assistance to missions..........................................................	7,730,000	6,856,000	5,770,519
06. Repairs and maintenance on settlements..........................	930,000	647,000	495,655
07. Vocational training and adjustment..................................	415,000	430,000	281,889
08. Support for ecological projects..........................................	800,000	680,000	680,000
09. Support for Aboriginal sporting activities........................	496,000	355,000	354,987
10. Support for Aboriginal publications activities.................	98,500	91,400	91,399
11. Royal Australian Institute of Architects Housing Panel—Contribution.....................................................................	91,500	59,700	59,700
12. Aboriginal Enterprises (for payment to the Capital Fund for Aboriginal Enterprises)..................................................	1,900,000	..	..
57,053,000	50,333,990	46,094,929

Department of Aboriginal Affairs—continued

 

1974-75	1973-74
	Appropriation	Expenditure
Division 110.—ADMINISTRATIVE—continued	$	$	$
4.—National Aboriginal Consultative Committee—
01. Salaries and allowances of members.................................	410,000	180,500	180,304
02. Meeting expenses..................................................................	174,000	103,500	103,240
03. Provision of facilities for members....................................	466,000	..	..
04. Election expenses..................................................................	15,000	523,500	523,450
05. Incidental and other expenditure........................................	16,000	39,500	39,071
1,081,000	847,000	846,065
Total: Division 110	68,209,000	58,113,000	53,651,810
Division 111.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES

1. For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses.........................................	1,600,000	1,500,000	1,500,000
Total: Department of Aboriginal Affairs................	69,809,000	59,613,000	55,151,810

DEPARTMENT OF AGRICULTURE

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
114	ADMINISTRATIVE.....................................	6,775,000	1,933,000	12,509,000	21,217,000
5,192,839	1,802,804	23,908,450	30,904,093
115	EXPORT INSPECTION SERVICES—MEAT........................................................................	16,850,000	2,005,000	..	18,855,000
13,824,027	1,621,444	..	15,445,471
116	EXPORT INSPECTION SERVICES—OTHER THAN MEAT..............................................	1,220,000	1,658,000	..	2,878,000
1,050,388	1,560,966	..	2,611,354
117	BUREAU OF AGRICULTURAL ECONOMICS........................................................................	2,900,000	650,000	56,000	3,606,000
2,382,987	603,640	29,945	3,016,572
118	FORESTRY AND TIMBER BUREAU.....	2,140,000	722,000	..	2,862,000
1,807,022	647,974	112,988	2,567,984
Total.......................................................	29,885,000	6,968,000	12,565,000	49,418,000
24,257,263	6,236,828	24,051,383	54,545,474

DEPARTMENT OF AGRICULTURE

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 114.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	6,695,000	5,130,000	5,122,972
02. Overtime.................................................................................	80,000	85,000	69,867
6,775,000	5,215,000	5,192,839
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	340,000	280,000	278,232
02. Office requisities and equipment, stationery and printing	305,000	200,000	198,764
03. Postage, telegrams and telephone services.......................	562,000	480,000	479,294
04. Australian Fisheries—Printing and distribution costs....	92,000	87,600	87,354
05. Fisheries services—Reimbursement to States.................	400,000	560,000	505,000
06. Administration of re-establishment loans—Reimbursement to States.................................................................................	24,000	30,000	20,358
07. Consultants—Fees................................................................	16,000	14,500	14,313
08. Incidental and other expenditure........................................	194,000	219,900	219,489
1,933,000	1,872,000	1,802,804
3.—Other Services—
01. Wheat research (for payment to the Wheat Research Trust Account)...........................................................................	960,000	820,000	820,000
02. Tobacco research (for payment to the Tobacco Industry Trust Account)...........................................................................	525,000	460,000	458,528
03. Agricultural extension services...........................................	195,000	242,000	236,766
04. Minor research and other projects.....................................	66,200	66,700	62,722
05. Australian Tobacco Board—Allocation of tobacco charges	110,000	106,000	106,000
06. Payments to State Authorities in connexion with War Service Land Settlement........................................................................	770,000	690,000	644,231
07. Barley research......................................................................	70,800	70,800	70,740
08. Wine research........................................................................	60,000	57,500	57,500
09. Rural re-establishment loans and vocational training for ex-servicemen.......................................................................	720,000	960,000	412,602
10. Payments under the Dairying Industry Act—Butter and Cheese Bounties............................................................................	9,000,000	18,000,000	18,000,000
11. Emergency adjustment assistance to Apple and Pear and Canning Fruit Industries................................................................	20,000	2,616,000	2,590,073
12. Contribution towards review of International Wool Secretariat	12,000	45,000	45,000
Wool marketing—Assistance............................................	..	575,000	404,288
12,509,000	24,709,000	23,908,450
Total: Division 114	21,217,000	31,796,000	30,904,093

Department of Agriculture—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 115.—EXPORT INSPECTION SERVICES—MEAT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	15,150,000	12,650,000	12,560,788
02. Overtime.................................................................................	1,700,000	1,750,000	1,263,239
16,850,000	14,400,000	13,824,027
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1,350,000	1,250,000	1,214,412
02. Payments under Compensation (Australian Government Employees) Act...............................................................	40,000	91,000	76,874
03. Fees of private veterinarians for inspection services.......	25,000	32,000	20,076
04. Protective clothing for inspection staff.............................	450,000	300,000	189,254
05. Incidental and other expenditure........................................	140,000	135,000	120,828
2,005,000	1,808,000	1,621,444
Total: Division 115	18,855,000	16,208,000	15,445,471
Division 116.—EXPORT INSPECTION SERVICES—OTHER THAN MEAT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	1,137,000	1,000,000	961,978
02. Overtime (money received as payment of overtime charges in connexion with services provided by the Department may be credited to this item).......................................................	83,000	100,000	88,410
1,220,000	1,100,000	1,050,388
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	132,000	150,000	140,746
02. Inspections of fresh fruit, seeds, plants, vegetables and other items—Reimbursement to States.................................	1,450,000	1,360,000	1,359,904
03. Payments to Australian Wheat Board for services in connexion with inspections of flour mills.......................................	40,000	40,000	38,936
04. Incidental and other expenditure........................................	36,000	25,000	21,380
1,658,000	1,575,000	1,560,966
Total: Division 116	2,878,000	2,675,000	2,611,354

Department of Agriculture—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 117.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	2,844,000	2,355,000	2,336,138
02. Overtime.................................................................................	56,000	58,000	46,849
2,900,000	2,413,000	2,382,987
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	205,000	210,000	194,678
02. Office requisites and equipment, stationery and printing	62,000	55,000	49,326
03. Computer services.................................................................	229,000	229,000	228,966
04. Printing of publications........................................................	100,000	80,000	78,677
05. Incidental and other expenditure........................................	54,000	55,000	51,993
650,000	629,000	603,640
3.—Other Services—
01. National Agricultural Outlook Conference......................	56,000	30,000	29,945
Total: Division 117	3,606,000	3,072,000	3,016,572
Division 118.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	2,093,000	1,775,000	1,757,356
02. Overtime.................................................................................	47,000	50,000	49,666
2,140,000	1,825,000	1,807,022
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	110,000	100,000	99,189
02. Office requisites and equipment, stationery and printing	53,000	50,000	47,518
03. Postage, telegrams and telephone services.......................	60,000	50,000	49,411
04. Office services........................................................................	63,000	58,000	57,214
05. Motor vehicles—Hire, maintenance and running expenses............................................................................................	95,000	86,000	85,097
06. General stores........................................................................	70,000	60,000	54,925
07. Forestry scholarships............................................................	90,000	80,000	79,742
08. Printing of publications........................................................	75,000	57,000	56,777
09. Purchase of seeds for sale and research.............................	18,000	15,000	14,326
10. Computer services.................................................................	16,000	18,000	12,192
11. Consultants—Fees................................................................	11,000	14,000	13,299
12. Incidental and other expenditure........................................	61,000	79,000	78,284
722,000	667,000	647,974

Department of Agriculture—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 118.—FORESTRY AND TIMBER BUREAU—continued
3.—Other Services—
Commonwealth Forestry Institute, Oxford—Contribution	..	9,000	7,988
Sirex wasp research and containment (for payment to the National Sirex Fund Trust Account)...........................................	..	105,000	105,000
..	114,000	112,988
Total: Division 118	2,862,000	2,606,000	2,567,984
Total: Department of Agriculture...........................	49,418,000	56,357,000	54,545,474

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
120	ADMINISTRATIVE.......................................	5,982,400	1,936,000	1,642,900	9,561,300
4,490,434	1,282,849	1,257,406	7,030,689
121	OFFICE OF PARLIAMENTARY COUNSEL.........................................................................	404,400	25,200	..	429,600
320,075	18,025	..	338,100
123	REPORTING BRANCH................................	1,397,800	263,800	..	1,661,600
1,200,096	221,155	..	1,421,251
124	CROWN SOLICITOR’S OFFICES.............	4,198,700	301,300	..	4,500,000
3,658,448	227,426	..	3,885,874
126	HIGH COURT..................................................	353,300	351,600	..	704,900
337,841	299,764	..	637,605
128	BANKRUPTCY ADMINISTRATION........	2,582,500	171,100	..	2,753,600
2,077,094	141,083	..	2,218,177
129	CONCILIATION AND ARBITRATION...	1,320,900	1,194,200	..	2,515,100
1,064,386	1,111,572	..	2,175,958
131	AUSTRALIAN LEGAL AID OFFICE........	3,037,000	5,750,000	1,542,000	10,329,000
286,069	53,891	2,207,223	2,547,183
132	AUSTRALIAN OMBUDSMAN...................	..	..	220,000	220,000
..	..	..
133	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES AND TRADE PRACTICES COMMISSION.............................................	1,017,400	179,300	..	1,196,700
740,897	144,931	..	885,828
135	COMMONWEALTH POLICE FORCE......	11,388,600	1,081,600	479,700	12,949,900
9,811,390	961,995	538,142	11,311,527
137	AUSTRALIAN POLICE COLLEGE...........	201,500	63,600	..	265,100
165,329	56,573	..	221,902
139	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES............	1,404,100	353,800	..	1,757,900
1,115,683	256,028	..	1,371,711
140	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES.......................	696,500	313,900	..	1,010,400
534,149	225,632	..	759,781
142	AUSTRALIAN INSTITUTE OF CRIMINOLOGY.........................................................................	..	..	871,300	871,300
..	..	..	486,074	486,074
143	CRIMINOLOGY RESEARCH COUNCIL	..	..	50,000	50,000
..	..	50,000	50,000
144	AUSTRALIAN CAPITAL TERRITORY POLICE FORCE...........................................................	5,665,700	931,500	22,100	6,619,300
4,839,321	808,601	21,459	5,669,381
145	NORTHERN TERRITORY POLICE FORCE.........................................................................	3,844,200	1,232,100	..	5,076,300
3,177,315	951,052	..	4,128,367
146	LAW REFORM COMMISSION..................	..	..	202,000	202,000
..	..	..	..
149	LEGISLATIVE DRAFTING INSTITUTE	..	..	90,000	90,000
..	..	..	..
Total........................................................	43,495,000	14,149,000	5,120,000	62,764,000
33,818,527	6,760,577	4,560,304	45,139,408

ATTORNEY-GENERAL’S DEPARTMENT

 

1974-75	1973-74
	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	5,916,700	4,447,000	4,441,021
02. Overtime.................................................................................	65,700	50,000	49,413
5,982,400	4,497,000	4,490,434
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	280,000	274,000	270,699
02. Office requisites and equipment, stationery and printing	256,300	196,300	194,235
03. Postage, telegrams and telephone services........................	249,800	186,000	185,250
04. Office services........................................................................	13,000	16,600	15,119
05. Publication of Acts and Statutory Rules............................	475,000	143,800	143,704
06. Legal expenses......................................................................	175,000	253,893	253,710
07. Library books, journals and periodicals............................	75,000	53,900	48,871
08. Committees and Tribunals—Fees.......................................	59,000	61,400	45,534
09. Computer services.................................................................	177,600	..	..
10. Consultants—Fees.................................................................	89,500	50,000	49,496
11. Incidental and other expenditure.........................................	85,800	81,000	76,231
1,936,000	1,316,893	1,282,849
3.—Other Services—
01. Australian Crime Prevention Council—Subsidy.............	28,000	2,500	2,500
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations....................................................................	1,227,000	874,200	873,627
03. Commonwealth Constitutional Convention—Contribution	40,000	100,000	29,078
04. Commonwealth Legal Advisory Service—Contribution	2,600	2,900	2,569
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales.......................................................	137,600	137,600	137,551
06. Berne Union for protection of Literary and artistic works—Contributions...................................................................	10,300	10,100	9,153
07. The Hague Conference—Contribution.............................	11,000	14,800	12,951
08. International Institute for the Unification of Private Law—Contribution.....................................................................	8,300	5,000	4,648
09. Papua New Guinea Judges—Salaries and allowances...	129,600	153,000	150,479
10. Papua New Guinea Judges and dependants—Pensions.	48,500	63,000	32,850
Law Council of Australia—Costs of visit of Lord and Lady Widgery............................................................................	..	2,000	2,000
1,642,900	1,365,100	1,257,406
Total: Division 120	9,561,300	7,178,993	7,030,689

Attorney-General’s Department—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 121.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	401,700	319,000	318,283
02. Overtime.................................................................................	2,700	1,800	1,792
404,400	320,800	320,075
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	15,900	12,400	12,214
02. Incidental and other expenditure........................................	9,300	8,600	5,811
25,200	21,000	18,025
Total: Division 121	429,600	341,800	338,100
Division 123.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	1,391,600	1,200,000	1,195,857
02. Overtime.................................................................................	6,200	4,500	4,239
1,397,800	1,204,500	1,200,096
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	134,500	124,200	117,995
02. Office requisites and equipment, stationery and printing	58,300	50,000	45,722
03. Postage, telegrams and telephone services.......................	18,200	12,600	12,146
04. Incidental and other expenditure........................................	52,800	45,700	45,292
263,800	232,500	221,155
Total: Division 123	1,661,600	1,437,000	1,421,251
Division 124.—CROWN SOLICITOR’S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	4,181,200	3,648,000	3,644,071
02. Overtime.................................................................................	17,500	16,200	14,377
4,198,700	3,664,200	3,658,448

Attorney-General’s Department—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 124.—CROWN SOLICITOR’S OFFICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	94,400	64,200	63,141
02. Office requisites and equipment, stationery and printing	55,600	41,200	36,604
03. Postage, telegrams and telephone services.......................	94,500	73,900	65,299
04. Office services........................................................................	1,400	2,600	1,224
05. Library books, journals and periodicals............................	31,100	31,100	29,966
06. Incidental and other expenditure........................................	24,300	32,900	31,192
301,300	245,900	227,426
Total: Division 124	4,500,000	3,910,100	3,885,874
Division 126.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	353,000	306,500	305,919
02. Overtime.................................................................................	300	400	152
Payment in lieu of long-leave to widow of Judge..........	..	31,770	31,770
353,300	338,670	337,841
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	198,000	208,500	181,403

02. Office requisites and equipment, stationery and printing	17,600	14,200	12,373
03. Postage, telegrams and telephone services.......................	49,600	30,400	27,653
04. Office services.......................................................................	19,000	18,300	18,062
05. Library books, journals and periodicals............................	59,600	55,100	53,469
06. Payments for services of State officers............................	4,400	4,400	4,340
07. Incidental and other expenditure........................................	3,400	3,000	2,464
351,600	333,900	299,764
Total: Division 126	704,900	672,570	637,605
Division 128.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	2,567,500	2,068,000	2,064,923
02. Overtime.................................................................................	15,000	16,300	12,171
2,582,500	2,084,300	2,077,094

Attorney-General’s Department—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 128.—BANKRUPTCY ADMINISTRATION —continued
2.—Administrative Expenses—
01. Travelling and subsistence	24,200	33,300	22,174
02. Office requisites and equipment, stationery and printing	33,200	32,300	27,391
03. Postage, telegrams and telephone services.......................	55,100	44,600	44,338
04. Office services.......................................................................	2,100	4,200	2,737
05. Payments for services of State judges and officers.........	15,000	15,000	15,000
06. Library books, journals and periodicals............................	23,800	9,400	9,065
07. Incidental and other expenditure........................................	17,700	25,500	20,378
171,100	164,300	141,083
Total: Division 128	2,753,600	2,248,600	2,218,177
Division 129.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	1,273,000	1,045,000	1,041,652
02. Overtime.................................................................................	16,400	13,990	13,983
03. Judge—Payment in lieu of long-leave..............................	31,500	..	..
Payment in lieu of long-leave—Widow of Deputy President...........................................................................................	..	8,751	8,751
1,320,900	1,067,741	1,064,386
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	528,000	557,500	476,120
02. Office requisites and equipment, stationery and printing	56,000	47,800	47,112
03. Postage, telegrams and telephone services.......................	292,900	268,700	267,859
04. Office services.......................................................................	30,600	30,000	29,725
05. Printing of reports and awards............................................	190,000	226,000	216,091
06. Library books, journals and periodicals............................	29,700	28,000	27,813
07. Incidental and other expenditure........................................	67,000	49,500	46,852
1,194,200	1,207,500	1,111,572
Total: Division 129	2,515,100	2,275,241	2,175,958
Division 131.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	2,950,000	286,100	285,600
02. Overtime.................................................................................	87,000	1,000	469
3,037,000	287,100	286,069

Attorney-General’s Department—continued

 

Division 131.—AUSTRALIAN LEGAL AID OFFICE—continued	1974-75	1973-74
		Appropriation	Expenditure
2.—Administrative Expenses:—	$	$	$
01. Travelling and subsistence..................................................	202,000	6,800	6,715
02. Office requisites and equipment, stationery and printing	250,000	40,800	23,660
03. Postage, telegrams and telephone services.......................	179,800	6,400	5,945
04. Office services........................................................................	71,000	..	..
05. Library books, journals and periodicals............................	838,200	..	..
06. Legal expenses......................................................................	158,000	..	..
07. Payments to Private Legal Practitioners............................	3,646,000	..	..
08. Incidental and other expenditure........................................	405,000	19,500	17,571
5,750,000	73,500	53,892
			3.—Other Services—
01. Legal Aid in the Northern Territory...................................	100,000	60,000	59,532
02. Legal Aid—Grants to Supplement existing legal aid schemes	1,300,000	2,000,000	2,000,000
03. Legal Aid—Payments in Special circumstances.............	22,000	37,000	27,691
04. Legal aid in the Australian Capital Territory—Legal Aid Ordinance 1972, section 19...........................................	120,000	120,000	120,000
1,542,000	2,217,000	2,207,223
Total: Division 131	10,329,000	2,577,600	2,547,184
Division 132.—AUSTRALIAN OMBUDSMAN Running expenses..........................................................................	220,000	..	..
Division 133.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES AND TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01.Salaries and allowances.......................................................	1,013,000	750,000	737,415
02. Overtime.................................................................................	4,400	4,000	3,482
1,017,400	754,000	740,897
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	49,000	47,000	46,942
02. Office requisites and equipment, stationery and printing	16,000	13,000	12,163
03. Postage, telegrams and telephone services.......................	72,300	55,000	54,505
04. Library books, journals and periodicals............................	12,000	11,500	11,157
05. Consultants and Counsel—Fees.........................................	20,000	35,000	9,920
06. Incidental and other expenditure........................................	10,000	10,300	10,244
179,300	171,800	144,931
Total: Division 133	1,196,700	925,800	885,828
Division 135.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	10,288,600	8,660,000	8,641,662
02. Overtime.................................................................................	1,100,000	1,170,800	1,169,728
11,388,600	9,830,800	9,811,390

Attorney-General’s Department—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 135.—COMMONWEALTH POLICE FORCE —continued
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	370,200	424,700	422,345
02. Office requisites and equipment, stationery and printing	73,700	64,500	56,071
03. Postage, telegrams and telephone services.......................	189,400	125,000	124,036
04. Office services.......................................................................	30,900	28,600	28,483
05. Motor vehicles—Maintenance and running expenses...	235,600	183,400	170,033
06. Clothing and personal equipment......................................	119,800	110,300	103,073
07. Incidental and other expenditure........................................	62,000	61,000	57,954
1,081,600	997,500	961,995
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit....................................................................................	298,900	387,300	387,242
02. Central Fingerprint Bureau—Contribution towards administrative expenses...........................................................................	168,800	139,500	139,500
03. International Police Commission—Membership............	10,500	9,900	9,900
04. Payment to The Australian National University for development of voice prints.......................................................................	1,500	1,500	1,500
479,700	538,200	538,142
Total: Division 135	12,949,900	11,366,500	11,311,527
Division 137.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	196,500	161,500	160,930
02. Overtime.................................................................................	5,000	5,000	4,399
201,500	166,500	165,329
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	9,900	7,800	7,800
02. Office requisites and equipment, stationery and printing	17,600	14,300	13,737
03. Postage, telegrams and telephone services.......................	6,700	6,900	6,865
04. Office services........................................................................	4,700	6,700	6,679
05. Catering...................................................................................	20,000	18,300	18,297
06. Incidental and other expenditure........................................	4,700	3,300	3,195
63,600	57,300	56,573
Total: Division 137	265,100	223,800	221,902

Attorney-General’s Department—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 139.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	1,354,900	1,100,000	1,076,068
02. Overtime.................................................................................	49,200	40,950	39,615
1,404,100	1,140,950	1,115,683
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	51,300	53,200	52,583
02. Office requisites and equipment, stationery and printing	67,600	67,000	64,985
03. Postage, telegrams and telephone services.......................	139,900	60,400	60,367
04. Jurors and witnesses—Fees and expenses.......................	61,300	47,800	41,454
05. Library books, journals and periodicals............................	27,200	31,600	29,096
06. Incidental and other expenditure........................................	6,500	7,900	7,543
353,800	267,900	256,028
Total: Division 139	1,757,900	1,408,850	1,371,711
Division 140.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	692,400	533,000	531,318
02. Overtime.................................................................................	4,100	3,000	2,831
696,500	536,000	534,149
2.—Administrative Expenses:—
01. Travelling and subsistence..................................................	87,600	75,000	68,837
02. Office requisites and equipment, stationery and printing	25,200	21,400	19,511
03. Postage, telegrams and telephone services.......................	32,400	23,800	23,572
04. Office services........................................................................	43,200	38,900	37,924
05. Jurors and witnesses—Fees and expenses........................	100,000	65,000	52,005
06. Library books, journals and periodicals.............................	12,200	9,900	8,387
07. Incidental and other expenditure........................................	13,300	17,400	15,396
313,900	251,400	225,632
Total: Division 140	1,010,400	787,400	759,781

Attorney-General’s Department—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 142.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act—Running expenses...............................................................	871,300	487,000	486,074
Division 143.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)....................................................................	50,000	50,000	50,000
Division 144.—AUSTRALIAN CAPITAL TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	4,865,700	4,153,000	4,134,507
02. Overtime.................................................................................	800,000	715,000	704,814
5,665,700	4,868,000	4,839,321
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	54,500	55,700	49,736
02. Office requisites and equipment, stationery and printing	76,400	82,400	68,810
03. Postage, telegrams and telephone services.......................	175,400	180,375	180,372
04. Office services.......................................................................	90,100	83,700	83,531
05. Motor vehicles and boats—Maintenance and running expenses	287,600	235,200	201,868
06. Clothing and equipment......................................................	200,000	162,000	139,444
07. Incidental and other expenditure.......................................	47,500	85,250	84,840
931,500	884,625	808,601
3.—Other Services—
01. Superannuation—Pensions and refunds of contributions	22,100	21,700	21,459
Total: Division 144	6,619,300	5,774,325	5,669,381
Division 145.—NORTHERN TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	3,704,300	3,154,000	3,065,323
02. Overtime.................................................................................	139,900	124,200	111,992
3,844,200	3,278,200	3,177,315

Attorney-General’s Department—continued

 

1974-75	1973-74
	Appropriation	Expenditure
Division 145.—NORTHERN TERRITORY POLICE FORCE—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence	388,800	319,300	316,627
02. Office requisites and equipment, stationery and printing	44,000	32,200	31,850
03. Postage, telegrams and telephone services.......................	101,000	79,000	73,907
04. Property maintenance and services...................................	200,000	207,400	126,174
05. Motor vehicles, boats and aircraft—Maintenance and running expenses...........................................................................	279,900	250,300	239,048
06. Clothing and equipment......................................................	117,400	102,000	68,953
07. Incidental and other expenditure........................................	101,000	105,300	86,193
Nhulunbuy—Service charges.............................................	8,300	8,300
1,232,100	1,103,800	951,052
Total: Division 145	5,076,300	4,382,000	4,128,367
Division 146.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act—Running Expenses................................................................	202,000	6,000	..
Division 149.—LEGISLATIVE DRAFTING INSTITUTE
1.—For expenditure under the Legislative Drafting Institute Act—Running Expenses................................................................	90,000	..	..
Total: Attorney-General’s Department..................	62,764,000	46,053,579	45,139,408

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
152	ADMINISTRATIVE.......................................	12,231,000	1,728,000	16,401,000	30,360,000
9,021,132	1,339,669	13,540,303	23,901,103
155	NORFOLK ISLAND.......................................	..	279,000	..	279,000
..	167,749	..	167,749
Total.......................................................	12,231,000	2,007,000	16,401,000	30,639,000
9,021,132	1,507,418	13,540,303	24,068,852

DEPARTMENT OF THE CAPITAL TERRITORY

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 152.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	11,811,000	8,709,650	8,709,458
02. Overtime.................................................................................	420,000	311,674	311,674
12,231,000	9,021,324	9,021,132
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	135,000	110,000	99,440
02. Office requisites and equipment, stationery and printing	410,000	285,200	270,302
03. Postage, telegrams and telephone services.......................	533,000	474,500	474,302
04. Australian Government motor vehicles—Registration...	36,000	22,600	6,772
05. Motor Vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes....	110,000	99,800	99,465
06. Advertising..............................................................................	60,000	80,000	58,628
07. Computer services.................................................................	309,000	212,600	211,828
08. Incidental and other expenditure........................................	135,000	119,000	118,933
1,728,000	1,403,700	1,339,669
3.—Other Services—
01. General lands services...........................................................	650,000	600,000	525,665
02. Bush fire prevention.............................................................	60,000	66,000	49,406
03. Flats—Caretaking and maintenance..................................	263,000	223,700	221,541
04. Canberra Theatre Trust.........................................................	105,000	67,000	67,000
05. Cultural and community services........................................	105,000	88,675	88,675
06. Social welfare.........................................................................	952,000	831,625	794,194
07. Motor registration, driver licensing and traffic control expenses	250,000	240,000	210,271
08. Information and public relations.........................................	130,000	125,000	124,077
09. Advisory Council and Australian Capital Territory Legislative Assembly—Allowances and expenses........................	40,000	32,800	31,289
10. Fire Brigade—Maintenance................................................	1,250,000	1,260,000	1,246,573
11. City Omnibus Service—loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	2,400,000	1,850,660	1,850,660
12. Soil erosion and water conservation..................................	80,000	82,000	62,961
13. Weights and Measures Ordinance—Administration......	18,000	18,100	17,475
14. Electrical repairs and maintenance of rental houses.......	350,000	269,000	247,088
15. Goodwin Homes for the Aged—Subsidy..........................	93,000	75,000	75,000
16. Stream and sewer gauging and testing...............................	46,000	39,800	39,659
17. Lake Burley Griffin—Operation and maintenance........	225,000	226,000	205,631
18. Canberra Tourist Bureau—General expenses..................	100,000	100,000	77,661
19. Land management................................................................	27,000	28,000	22,278
20. Canberra Symphony Orchestra—Grant............................	36,000	27,600	27,600
21. Disposal of Crown Leases...................................................	24,000	65,000	18,145

Department of the Capital Territory—continued

 

1974-75	1973-74
	Appropriation	Expenditure
Division 152.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
22. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal.........................................................................	3,200,000	2,762,900	2,704,749
23. Botanic Gardens....................................................................	530,000	415,000	414,734
24. Lighting and cleaning in Non-Municipal areas...............	460,000	384,400	384,301
25. Milk Authority Ordinance—Administration....................	15,000	19,300	12,922
26. Consultants—Fees................................................................	152,000	..	..
27. Incidental and other expenditure........................................	140,000	170,000	115,640
Grant to South-East Region Symposium........................	..	1,600	1,600
11,701,000	10,069,160	9,636,796
4.—Municipal Services—other than those services under the control of other Departments and Authorities..........................	4,500,000	3,852,400	3,725,577
5.—Jervis Bay—General Services and Administration.....	200,000	179,900	177,930
Total: Division 152	30,360,000	24,526,484	23,901,103
Division 155.—NORFOLK ISLAND
01. Grant to Administration towards expenses.......................	120,000	120,000	119,999
02. Restoration and maintenance of historic structures........	159,000	66,700	47,750
Total: Division 155	279,000	186,700	167,749
Total: Department of the Capital Territory............	30,639,000	24,713,184	24,068,852

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
180	ADMINISTRATIVE........................................	42,835,000	8,804,000	382,000	52,021,000
36,945,179	7,308,898	2,532,555	46,786,632

DEPARTMENT OF CUSTOMS AND EXCISE

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 180.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	40,600,000	35,310,000	35,161,761
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).................	2,235,000	1,800,000	1,783,418
42,835,000	37,110,000	36,945,179
2.—Administrative Expenses—
01. Travelling and subsistence................................................	1,740,000	1,440,000	1,435,552
02. Office requisites and equipment, stationery and printing	1,112,000	875,000	862,548
03. Postage, telegrams and telephone services.....................	1,775,000	1,250,000	1,248,575
04. Office services......................................................................	498,000	457,000	446,551
05. Freight and cartage.............................................................	142,000	132,000	130,631
06. Motor vehicles—Hire, maintenance and running expenses	560,000	485,000	484,386
07. Hire, maintenance and operation of launches and the supply of equipment......................................................................	87,000	80,000	77,967
08. Detection and communication equipment—Maintenance and supplies...........................................................................	200,000	48,000	46,611
09. Uniforms and protective clothing.....................................	251,000	210,000	209,285
10. Payment to Postmaster-General’s Department for collection of duty on goods imported through the parcels post...	1,216,000	1,215,777	1,215,777
11. Computer services...............................................................	973,000	985,000	931,972
12. Incidental and other expenditure......................................	250,000	220,000	219,043
8,804,000	7,397,777	7,308,898
3.—Other Services—
01. Duty—Remission under special circumstances............	40,000	40,300	14,981
02. Customs Co-operation Council—Contribution.............	42,000	37,700	34,394
03. Sale of petroleum products (Northern Territory)—Financial assistance.......................................................................	300,000	2,600,000	2,483,180
382,000	2,678,000	2,532,555
Total: Department of Customs and Excise...........................	52,021,000	47,185,777	46,786,632

DEPARTMENT OF EDUCATION

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
200	ADMINISTRATIVE.......................................	12,545,500	2,588,500	142,145,000	157,279,000
8,778,069	2,090,222	102,751,424	113,619,715
201	EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY	20,909,000	2,448,000	7,833,000	31,190,000
13,055,978	1,817,494	9,625,908	24,499,380
202	EDUCATIONAL SERVICES— NORTHERN TERRITORY................................................	18,251,000	5,484,000	2,949,000	26,684,000
11,118,902	3,421,589	3,561,929	18,102,420
204	COMMONWEALTH TEACHING SERVICE.........................................................................	188,000	134,000	937,000	1,259,000
143,353	120,765	696,669	960,787
208	SCHOOLS COMMISSION...........................	718,000	521,000	246,000	1,485,000
247,632	144,528	116,144	508,304
210	AUSTRALIAN UNIVERSITIES COMMISSION.........................................................................	465,000	120,000	23,000	608,000
361,347	121,352	38,999	521,698
212	COMMISSION ON ADVANCED EDUCATION.........................................................................	444,000	159,000	90,000	693,000
310,784	134,226	109,785	554,795
213	CANBERRA COLLEGE OF ADVANCED EDUCATION................................................	..	..	6,986,000	6,986,000
..	..	5,270,000	5,270,000
214	THE AUSTRALIAN NATIONAL UNIVERSITY.........................................................................	..	..	46,507,000	46,507,000
..	..	39,195,520	39,195,520
215	DARWIN COMMUNITY COLLEGE........	..	..	2,831,000	2,831,000
..	..	970,923	970,923
Total........................................................	53,520,500	11,454,500	210,547,000	275,522,000
34,016,065	7,850,178	162,337,300	204,203,541

18537/74—2

DEPARTMENT OF EDUCATION

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 200.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	12,492,000	8,908,500	8,889,212
02. Overtime.................................................................................	242,000	280,500	265,857
12,734,000	9,189,000	9,155,069
05. Less amount to be provided from Division 256/5/01....	188,500	377,000	377,000
12,545,500	8,812,000	8,778,069
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	615,700	503,600	503,423
02. Office requisites and equipment, stationery and printing	350,000	269,000	262,762
03. Postage, telegrams and telephone services.......................	967,000	794,000	793,722
04. Publications............................................................................	300,000	232,000	231,886
05. Computer services.................................................................	20,000	15,000	12,088
06. Fees to part-time members of Committees and Boards.	82,000	71,000	70,522
07. Incidental and other expenditure........................................	261,800	236,300	231,819
2,596,500	2,120,900	2,106,222
13. Less amount to be provided from Division 256/5/01....	8,000	16,000	16,000
2,588,500	2,104,900	2,090,222
3.—Other Services—
01. Commonwealth Scholarship and Fellowship Plan—Developed Countries.......................................................................	152,000	116,000	115,353
02. Australian National Flag—Presentation to schools and youth organizations................................................................	12,000	16,000	13,500
03. Participation in the United Nations Educational, Scientific and Cultural Organization’s activities.............................	86,000	59,500	58,859
04. Disabled ex-servicemen and widows training scheme...	11,700	13,200	11,170
05. Recurrent grants—Affiliated Residential Colleges at The Australian National University......................................................	66,000	66,000	65,230
06. Scholarships for persons from New Zealand...................	30,600	17,800	17,012
07. Curriculum development.....................................................	190,000	360,000	332,217
08. Overseas Management Fellowships—Tuition fees, allowances and fares................................................................................	65,000	50,000	1,413
09. Aboriginal Secondary Grants Scheme—Evaluation study	51,000	48,000	48,000
10. Research and Development in Education........................	750,000	350,000	348,737

Department of Education—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 200.—ADMINISTRATIVE—continued
3.—Other Services—continued
11. Tertiary education selection procedures—Investigation and evaluation........................................................................	67,000	90,000	90,000
12. Teaching of Asian languages and cultures in schools....	400,000	200,000	181,003
13. Teachers of foreign languages—Contribution towards cost of attending seminars..........................................................	17,000	9,800	8,527
14. Children of armed services personnel—Study of educational problems...........................................................................	14,500	89,200	89,200
15. Replacement of radio transceiver sets used for School of the Air Broadcasts.......................................................................	100,000	100,000	83,241
16. Curriculum Development Centre.......................................	810,000	500,000	37,213
17. Australian-European Awards Program.............................	90,000	25,000	23,085
18. Participation in the Organization for Economic Co-operation and Development’s activities in education.......................	5,500	1,000	933
2,918,300	2,111,500	1,524,693
4.—Student Assistance Programs—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends.....................................................................	8,424,000	7,831,000	7,472,894
02. Tertiary Education Assistance............................................	78,512,000	35,005,000	34,866,664
03. Secondary Allowances.........................................................	3,415,000	1,750,000	1,163,651
04. Tertiary Education—Assistance to ex-servicemen..........	543,000	1,008,000	820,298
05. Commonwealth Technical Scholarships—Maintenance and other allowances and tuition fees...........................................	132,000	567,000	515,907
06. Pre-school Teacher Education Allowances......................	2,319,000	1,760,000	1,755,048
07. Commonwealth Senior Secondary Scholarships—Maintenance allowances and examination costs..............................	6,479,000	9,930,000	9,763,179
08. Aboriginal Secondary Grants..............................................	7,716,000	6,515,000	6,093,414
09. Aboriginal Study Grants......................................................	1,345,000	950,000	904,514
10. Assistance for isolated children..........................................	11,585,000	11,131,000	8,187,657
Commonwealth University Scholarships—Tuition fees and living allowances.......................................................................	..	12,100,000	11,978,732
Commonwealth Advanced Education Scholarships—Tuition fees and living allowances....................................................	..	3,220,000	3,210,746
Commonwealth Secondary Scholarships—Maintenance allowances, school fees and books.............................	..	971,900	967,947
Canberra College of Advanced Education—Teachers’ Scholarships....................................................................	..	26,000	24,913
120,470,000	92,764,900	87,725,564

Department of Education—continued

 

1974-75	1973-74
	Appropriation	Expenditure
Division 200.—ADMINISTRATIVE—continued	$	$	$
5.—Grants-in-Aid—
01. Australian-American Educational Foundation...............	200,000	200,000	200,000
02. Australian Council for Educational Research.................	165,000	133,500	133,500
03. University of Sydney—Current Affairs Bulletin.............	20,000	20,000	20,000
04. Lady Gowrie Child Centres.................................................	325,000	275,000	275,000
05. Australian Pre-school Association.....................................	40,000	35,400	35,400
06. Australian Association of Adult Education.....................	17,000	12,000	12,000
07. Australian Council of State School Organisations..........	20,000	20,000	20,000
08. Confederation of British Industries Scholarships............	10,700	10,700	8,688
09. Royal Society and Nuffield Foundation—Com-wealth Bursaries Scheme.............................................................................	9,000	9,000	8,744
Australian Council of Speld Associations.......................	..	2,100	2,100
National Conference on Open Space Education............	..	5,500	5,500
Australian Association of Teachers of the Deaf.............	..	6,000	6,000
806,700	729,200	726,932
6.—Migrant Education Services—
01. Pre-embarkation and shipboard instruction.....................	255,000	110,000	81,604
02. Adult migrant education program in Australia, including part-time instruction.........................................................................	4,505,300	3,600,000	3,132,611
03. Full-time intensive English language courses..................	1,077,200	1,210,000	1,068,471
04. Child migrant education program......................................	11,941,700	10,420,000	8,374,099
05. Research.................................................................................	170,800	140,000	117,450
17,950,000	15,480,000	12,774,235
Total: Division 200	157,279,000	122,002,500	113,619,715
Division 201.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	20,762,000	12,921,000	12,919,967
02. Overtime.................................................................................	147,000	136,100	136,011
20,909,000	13,057,100	13,055,978
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	81,100	71,000	70,993
02. Office requisites and equipment, stationery and printing	17,900	10,300	6,237
03. Postage, telegrams and telephone services.......................	82,000	62,500	62,357
04. Fuel, light, power and water................................................	425,000	378,000	377,999
05. Government schools supplies..............................................	572,000	352,500	324,812
06. School transport (for payment to the Australian Capital Territory Transport Trust Account)..............................................	913,000	730,000	727,434
07. School transport—Contract services.................................	111,500	85,200	82,994
08. Consultants—Fees................................................................	54,500	5,000	4,200
09. Incidental and other expenditure........................................	191,000	163,000	160,468
2,448,000	1,857,500	1,817,494

Department of Education—continued

 

1974-75	1973-74
	Appropriation	Expenditure
Division 201.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY—continued	$	$	$
3.—Other Services—
01. Primary and Secondary education services—Payment to New South Wales Department of Education.......................	50,000	8,560,000	4,051,432
02. Canberra Technical College—Running expenses...........	3,722,000	2,365,000	2,341,058
03. University Scholarships.......................................................	16,000	24,000	20,388
04. Text book allowances to students in Government secondary schools...............................................................................	165,000	97,400	90,022
05. Government schools—Subsidies to Parents’ and Citizens’ Associations.....................................................................	40,000	50,000	49,960
06. Independent schools—Grants, subsidies and allowances	2,671,000	2,113,000	2,099,213
07. Independent schools—Interest on loans............................	776,000	708,300	707,069
08. School of Music—Running expenses................................	393,000	268,500	266,766
7,833,000	14,186,200	9,625,908
Total: Division 201	31,190,000	29,100,800	24,499,380
Division 202.—EDUCATIONAL SERVICES—NORTHERN TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	18,188,000	11,800,000	11,042,886
02. Overtime.................................................................................	63,000	76,100	76,016
18,251,000	11,876,100	11,118,902
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1,240,000	785,000	777,182
02. Office requisites and equipment, stationery and printing	320,000	98,000	87,240
03. Postage, telegrams and telephone services.......................	155,000	103,000	102,787
04. Property maintenance and services....................................	377,000	342,000	341,771
05. Government schools—Supplies and stores......................	1,114,000	622,000	465,340
06. School transport (for payment to the Northern Territory Transport Trust Account).................................................................	150,000	123,700	120,000
07. School transport, contract services and excursion costs.	520,000	423,000	379,260
08. Cleaning of schools..............................................................	460,000	359,900	359,694
09. Maintenance of school grounds..........................................	167,000	187,000	165,870
10. Motor vehicles—Hire and running expenses...................	121,000	114,000	95,410
11. Freight and cartage..............................................................	180,000	174,000	135,879
12. Residential Colleges—Operational and training expenses	550,000	345,000	212,054
13. Incidental and other expenditure.......................................	130,000	199,000	179,102
5,484,000	3,875,600	3,421,589

Department of Education—continued

 

1974-75	1973-74
	Appropriation	Expenditure
Division 202.—EDUCATIONAL SERVICES—NORTHERN TERRITORY—continued	$	$	$
3.—Other Services—
01. Payments to South Australian Education Department and teacher movement expenses.......................................................	809,000	2,845,000	2,568,862
02. Scholarships and allowances..............................................	94,000	66,700	63,968
03. Text book allowance to students in Government secondary schools............................................................................................	123,000	110,000	109,988
04. Government schools—Subsidies to schools and Parents’ and Citizens’ Associations....................................................	55,000	66,000	49,126
05. Independent schools—Grants, subsidies and allowances	395,000	316,900	311,583
06. Independent schools—Interest on loans...........................	124,000	130,000	128,294
07. Payment of teaching subsidies to Mission authorities...	1,282,000	310,000	295,445
08. Bilingual Education Program.............................................	67,000	34,700	34,663
2,949,000	3,879,300	3,561,929
Total: Division 202	26,684,000

2,363,000	2,508,000	2,485,726
02. Stores and materials.............................................................	559,000	651,000	566,367
03. Administrative expenses......................................................	299,000	318,000	308,648
3,221,000	3,477,000	3,360,742
4.—Seat of Government Railway—	316,000	249,000	237,740
01. Salaries and payments in the nature of salary..................	25,000	11,000	10,974
02. Stores and materials.............................................................	127,000	167,000	166,392
03. Administrative expenses......................................................	468,000	427,000	415,106
Total: Division 575	41,028,000	33,607,000	32,779,855
Total: Department of Transport.............................	260,114,000	267,059,800	242,678,056

18537/74—5

DEPARTMENT OF THE TREASURY

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
580	ADMINISTRATIVE.........................................	13,673,600	3,597,200	1,831,600	19,102,400
11,449,944	2,945,086	2,150,131	16,545,161
581	TAXATION REVIEW COMMITTEE..........	55,300	154,300	..	209,600
96,516	327,120	..	423,636
582	AUSTRALIAN TAXATION OFFICE..........	92,557,000	11,302,200	5,365,000	109,224,200
75,143,145	10,172,969	5,120,047	90,436,161
584	TAXATION BOARDS OF REVIEW............	54,300	34,500	..	88,800
75,765	28,183	..	103,948
586	AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE....................................	3,747,500	254,500	..	4,002,000
2,801,392	205,326	..	3,006,718
Total..........................................................	110,087,700	15,342,700	7,196,600	132,627,000
89,566,762	13,678,684	7,270,178	110,515,624

DEPARTMENT OF THE TREASURY

 

1974-75	1973-74
	Appropriation	Expenditure
Division 580.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	13,382,600	11,193,100	11,168,029
02. Overtime..................................................................................	291,000	291,000	281,915
13,673,600	11,484,100	11,449,944
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	360,600	405,400	400,076
02. Office requisites and equipment, stationery and printing	472,800	507,100	494,804
03. Postage, telegrams and telephone services........................	1,628,000	1,323,700	1,309,703
04. Office services........................................................................	163,500	155,700	148,216
05. Freight and cartage...............................................................	45,800	48,535	45,271
06. National savings campaign.................................................	122,000	100,500	96,337
07. Computer services.................................................................	606,400	342,400	249,316
08. Consultants-Fees...................................................................	11,600	6,000	4,761
09. Incidental and other expenditure........................................	186,500	211,848	196,602
3,597,200	3,101,183	2,945,086
3.—Other Services—
01. Superannuation payments in sterling—Exchange...........	100	7,600	..
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)	98,000	110,000	108,244
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)..............................................	600,000	474,109	474,109
04. Interest at three and one-half per centum per annum on the value of properties transferred to the Commonwealth, but excluded from the Financial Agreement................................................	7,800	7,800	7,779
05. Pensions to former officers or their dependants.............	60,200	66,066	60,964
06. Prisoner-of-war Trust Fund—Administrative expenses	4,000	4,100	4,095
07. Act of Grace payments in special circumstances............	10,000	13,400	6,267
08. Loan management expenses...............................................	847,400	550,416	550,416
09. Stamp duty payments on transfer of Commonwealth Securities in London..............................................................................	25,900	25,600	25,149
10. Prisoner-of-war Trust Fund—Grant..................................	10,000	20,000	20,000
11. Exchange adjustments.........................................................	100	100	..
12. Asian Development Bank—Further Contribution to Technical Assistance Special Fund................................................	168,100	178,000	168,067
Loss in value of local currency balances in Australian Government Accounts in London, New York and Toronto in terms of Australian dollars............................................................	..	107,766	107,765
Melbourne Institute of Applied Economic and Social Research—Grant.................................................................................	..	10,000	10,000
Contributions to Brisbane Lord Mayor’s Flood Damage Appeal	..	250,000	250,000
Contribution to Queensland Flood Victims Fund...........	..	350,000	350,000

Department of the Treasury—continued

 

1974-75	1973-74
	Division 580.—ADMINISTRATIVE—continued	Appropriation	Expenditure
3.—Other Services—continued	$	$	$
Legal Fees in connection with guarantees for Papua New Guinea borrowings.......................................................................	8,700	7,276
1,831,600	2,183,657	2,150,131
Total: Division 580	19,102,400	16,768,940	16,545,161
Division 581.—TAXATION REVIEW COMMITTEE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	54,300	104,000	96,312
02. Overtime.................................................................................	1,000	1,500	204
55,300	105,500	96,516
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	19,000	54,000	40,497
02. Office requisites and equipment, stationery and printing	4,000	16,000	10,496
03. Postage, telegrams and telephone services.......................	3,100	9,000	4,782
04. Remuneration to Committee Members, Advisers and personal staff............................................................................................	123,900	250,000	248,851
05. Consultants-Fees...................................................................	1,000	20,000	17,951
06. Incidental and other expenditure........................................	3,300	25,000	4,543
154,300	374,000	327,120
Total: Division 581	209,600	479,500	423,636
Division 582.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	89,933,000	73,088,000	73,033,326
02. Overtime.................................................................................	2,624,000	2,159,600	2,109,819
92,557,000	75,247,600	75,143,145
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1,643,800	1,564,700	1,520,761
02. Office requisites and equipment, stationery and printing	2,236,000	2,230,200	2,176,611
03. Postage, telegrams and telephone services.......................	2,670,700	2,149,300	2,146,831
04. Office services.......................................................................	585,200	553,200	544,563
05. Legal expenses......................................................................	761,000	794,900	701,509
06. Payments to Postmaster-General’s Department and State Governments for services rendered.............................	1,955,000	1,829,400	1,829,285
07. Computer services.................................................................	854,000	714,000	517,806
08. Freight and cartage...............................................................	233,000	261,600	250,313
09. Incidental and other expenditure.......................................	363,500	496,900	485,290
11,302,200	10,594,200	10,172,969

Department of the Treasury—continued

 

1974-75	1973-74
	Division 582.—AUSTRALIAN TAXATION OFFICE—continued	Appropriation	Expenditure
$		$	$
3.—Other Services—
01. Taxes and fines—Remission under special circumstances	5,365,000	5,423,000	5,120,047
Total: Division 582	109,224,200	91,264,800	90,436,161
Division 584.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	54,300	75,800	75,765
2.—Administrative Expenses—
01. Incidental and other expenditure........................................	34,500	29,300	28,183
Total: Division 584	88,800	105,100	103,948
Division 586.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	3,646,500	2,697,382	2,692,685
02. Overtime.................................................................................	101,000	110,600	108,707
3,747,500	2,807,982	2,801,392
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	49,600	46,800	32,312
02. Office requisites and equipment, stationery and printing	67,200	93,750	77,203
03. Postage, telegrams and telephone services........................	88,500	74,500	52,491
04. Computer services.................................................................	13,000	16,050	15,099
05. Consultants-Fees...................................................................	10,000	4,500	3,860
06. Incidental and other expenditure........................................	26,200	32,900	24,361
254,500	268,500	205,326
Total: Division 586	4,002,000	3,076,482	3,006,718
Division 589.—PROVISION FOR SECOND AND THIRD DIVISION SALARY INCREASES
For expenditure in supplementing, as approved by the Treasurer, appropriations in other Divisions of this Schedule for salaries and payments in the nature of salary to Second and Third Division officers to the extent of increases in those salaries taking effect after 21 August 1973 particulars of which expenditure will afterwards be submitted to the Parliament	..	32,500,000	(a)
Total: Department of the Treasury.........................	132,627,000	144,194,822	110,515,624

(a) Expenditure is shown against various departmental appropriations under which provision was made in Appropriation Act (No. 3) 1973-74 for the increases in salaries.

ADVANCE TO THE TREASURER

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 590.—ADVANCE TO THE TREASURER 1. To enable the Treasurer—
(a)to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; and
(b)to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government—
(i) particulars of which will afterwards be submitted to the Parliament; or
(ii) pending the issue of a warrant of the Governor-General specifically applicable to the expenditure.............	75,000,000	50,000,000	(a)

(a)Expenditure is shown under the appropriations to which it has been charged.

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
592	ADMINISTRATIVE......................................	2,473,000	1,499,000	299,000	4,271,000
1,281,855	668,418	503,307	2,453,580
594	NATIONAL CAPITAL DEVELOPMENT COMMISSION.........................................	..	..	6,034,000	6,034,000
..	..	4,581,000	4,581,000
596	CITIES COMMISSION................................	..	..	3,687,000	3,687,000
..	..	4,350,000	4,350,000
598	ALBURY-WODONGA DEVELOPMENT CORPORATION......................................	..	..	300,000	300,000
..	..	25,000	25,000
Total.......................................................	2,473,000	1,499,000	10,320,000	14,292,000
1,281,855	668,418	9,459,307	11,409,580

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

 

1974-75	1973-74
	Appropriation	Expenditure
Division 592.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	2,414,000	1,458,000	1,251,247
02. Overtime.................................................................................	59,000	50,000	30,608
2,473,000	1,508,000	1,281,855
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	241,000	168,000	164,972
02. Office requisites and equipment, stationery and printing	129,000	132,700	131,692
03. Postage, telegrams and telephone services.......................	125,000	99,800	97,131
04. Professional fees and services.............................................	376,000	200,000	185,958
05. Official publications and publicity....................................	450,000	100,000	16,906
06. Computer services.................................................................	74,000	..	..
20. Interim Committee on the National Estate.......................	28,000	..	..
30. Incidental and other expenditure........................................	76,000	81,500	71,759
1,499,000	782,000	668,418
3.—Other Services—
01. Australian Institute of Urban Studies................................	70,000	30,000	25,631
02. Australian Council of National Trusts...............................	55,000	55,000	55,000
03. Murray Valley Development League................................	15,000	..	..
04. National Trust—New South Wales...................................	25,000	20,000	20,000
05. National Trust—Victoria.....................................................	25,000	20,000	20,000
06. Town/Country Planning Association—Victoria..............	9,000	5,000	5,000
07. National Trust—Queensland..............................................	25,000	20,000	20,000
08. National Trust—South Australia........................................	25,000	20,000	20,000
09. National Trust—Western Australia...................................	25,000	20,000	20,000
10. National Trust—Tasmania.................................................	25,000	20,000	20,000
Nature Conservation Council—New South Wales........	..	15,000	15,000
National Parks Association—New South Wales............	..	7,000	7,000
Colong Committee..............................................................	..	5,000	5,000
Conservation Council of Victoria.....................................	..	15,000	15,000
Victorian National Parks Association..............................	..	7,000	7,000
Queensland Conservation Council....................................	..	17,000	17,000
Cape York Conservation Council.....................................	..	7,000	7,000
Capricorn Conservation Council.......................................	..	5,000	5,000
Conservation Council of South Australia........................	..	20,000	20,000
Conservation Council of Western Australia....................	..	15,000	15,000
Environment 2000...............................................................	..	5,000	5,000
Tasmanian Conservation Trust..........................................	..	20,000	20,000
Wildlife in Australia............................................................	..	5,000	5,000
National Parks Association—Australian Capital Territory	..	5,000	5,000
Committee of Inquiry into the National Estate...............	..	150,000	149,676
299,000	508,000	503,307
Total: Division 592	4,271,000	2,798,000	2,453,580

Department of Urban and Regional Development—continued

 

1974-75	1973-74
	Appropriation	Expenditure
Division 594.—NATIONAL CAPITAL DEVELOPMENT COMMISSION(a)	$	$	$
01. For expenditure under the National Capital Development Commission Act—Administration..................................	6,034,000	4,581,000	4,581,000
Division 596.—CITIES COMMISSION(b)
1.—For expenditure under the Cities Commission Act—
01. Administrative expenses......................................................	1,387,000	2,207,000	2,065,055
02. Studies and investigations by outside consultants	2,300,000	2,300,000	2,284,945
3,687,000	4,507,000	4,350,000
Division 598.—ALBURY-WODONGA DEVELOPMENT CORPORATION
1.—For expenditure under the Albury-Wodonga Development Act—Administrative Expenses....................................	300,000	50,000	25,000
Total: Department of Urban and Regional Development	14,292,000	11,936,000	11,409,580

• (a)

  Details are shown in the document ‘Estimates of Receipts and Summary of Estimated Expenditure, 1974-75; page 67.

• (b)

  Details are shown in the document ‘Estimates of Receipts and Summary of Estimated Expenditure, 1974-75; page 50.

DEPARTMENT OF DEFENCE

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
600	AUSTRALIAN DEFENCE FORCES	602,092,000	..	..	602,092,000
555,654,205	..	..	555,654,205
601	THE DEFENCE FORCE OMBUDSMAN	39,000	3,000	..	42,000
602- 604	CIVIL PERSONNEL— ADMINISTRATIVE EXPENSES AND OTHER SERVICES............................	195,177,000	97,585,000	..	292,762,000
172,669,449	90,816,076	4,290,700	267,776,225
607- 609	EQUIPMENT, STORES, MACHINERY AND PLANT—REPAIR AND OVERHAUL.........................................	..	279,611,000	..	279,611,000
..	260,824,665	..	260,824,665
611 and 625	REPAIRS AND MAINTENANCE, BUILDINGS AND WORKS.............	..	37,060,000	..	37,060,000
..	33,526,129	..	33,526,129
613 and 623	BUILDINGS AND WORKS, FURNITURE AND FITTINGS..................................	..	..	50,196,000	50,196,000
..	..	41,878,141	41,878,141
617	NATURAL DISASTERS AND CIVIL DEFENCE.............................................	519,000	759,650	400,000	1,678,650
489,109	492,513	..	981,622
618	RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS................	..	..	428,350	428,350
..	..	460,057	460,057
619	DEFENCE CO-OPERATION...............	..	..	24,532,000	24,532,000
..	..	10,334,418	10,334,418
627	USING FOR SERVICEMEN..........	..	..	16,109,000	16,109,000
..	..	7,766,303	7,766,303
629	RENT.........................................................	..	17,002,000	..	17,002,000
..	15,228,961	..	15,228,961
631	ACQUISITION OF SITES AND BUILDINGS.........................................	..	..	15,652,000	15,652,000
..	..	2,013,623	2,013,623
Total...............................................	797,827,000	432,020,650	107,317,350	1,337,165,000
728,812,763	400,888,344	66,743,242	1,196,444,349

Total Outlays on the function Defence are shown in Statement 3 of the Budget Speech, 1974-75.

DEPARTMENT OF DEFENCE

 

1974-75	1973-74
	Appropriation	Expenditure
Division 600.—AUSTRALIAN DEFENCE FORCES	$	$	$
1. —Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces......................................................	135,642,000	124,248,000	124,218,367
02. Permanent Military Forces..................................................	264,933,000	248,550,700	248,469,229
03. Permanent Air Force.............................................................	189,112,000	172,519,000	172,421,910
04. Citizen Naval Forces and Cadets.......................................	973,000	1,025,000	891,925
05. Citizen Military Forces and Cadets...................................

10,667,000	10,980,000	9,005,770
06. Citizen Air Force and Cadets.............................................	765,000	675,000	647,004
Total: Division 600	602,092,000	557,997,700	555,654,205
Division 601.—THE DEFENCE FORCE OMBUDSMAN	42,000	..	..
Division 602.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	191,008,000	169,866,100	169,323,925
02. Overtime.................................................................................	4,169,000	4,415,300	3,345,524
Total: Division 602	195,177,000	174,281,400	172,669,449
Division 604.—ADMINISTRATIVE EXPENSES AND OTHER SERVICES
1.—Administrative Expenses—
01. Travelling and Subsistence..................................................	26,899,000	27,709,100	24,846,021
02. Office requisities and equipment, stationery and printing	8,550,000	8,397,000	7,344,375
03. Postage, telegrams and telephone services.......................	14,123,000	11,945,000	11,656,100
04. Fuel, light, power, water supply and sanitation..............	15,336,000	15,159,100	15,051,583
05. Freight and cartage...............................................................	7,802,000	8,822,700	7,990,193
06. Medical and dental services................................................	4,608,000	3,777,700	3,505,272
07. Payments under Compensation (Australian Government Employees) Act...............................................................	2,804,000	2,743,200	2,711,000
08. Compensation for personal injury and damage to property	339,000	490,311	480,869
09. Training of personnel at other than Australian Defence establishments.................................................................	2,283,000	2,207,000	2,075,427
10. Computer services................................................................	2,707,000	2,614,800	2,317,691
11. Cataloguing services............................................................	927,000	1,828,000	1,827,034
12. Advertising.............................................................................	2,541,000	1,839,500	1,809,125
13. Payments to the States and Other Authorities for the services of employees........................................................................	2,115,400	1,888,000	1,826,839
14. Port handling, licences, agency and other commercial type services..............................................................................	714,000	653,300	543,399
15. Meteorological services.......................................................	1,344,000	1,156,000	1,155,683
16 Rent—Overseas.....................................................................	3,128,000	4,374,000	3,912,716
17. Incidental and other expenditure.......................................	1,245,000	1,757,500	1,637,662
97,465,400	97,362,211	90,690,989

Department of Defence—continued

 

1974-75	1973-74
	Division 604.—ADMINISTRATIVE EXPENSES AND OTHER SERVICES—continued	Appropriation	Expenditure
2.—Other Services—	$	$	$
01. Welfare and betterment allowances and other allowances payable to units of the Forces......................................................	92,000	94,000	70,192
02. Pensions to former servicemen in special circumstances	4,900	22,300	10,876
03. Grants to United Service Institutions................................	22,700	22,700	22,700
South-East Asia Treaty Organization Military Planning Office—Contribution towards cost............................................	..	24,300	21,319
For payment to A.N.Z.U.K. Force Logistic Support Trust Account..........................................................................................	..	4,288,000	4,288,000
Working Capital Advance—For payment to the Cafeteria (Navy) Trust Account................................................................	..	2,700	2,700
119,600	4,454,000	4,415,787
Total: Division 604	97,585,000	101,816,211	95,106,776
Division 607.—EQUIPMENT, STORES, MACHINERY AND PLANT
(Moneys received from the sales of equipment and stores purchased against Divisions 607/1/04 and 607/2 which are to be replaced, from sales of clothing to Defence Forces personnel, from sales of materials to contractors engaged on work for the Defence Forces, from sales of rations or meals to other than Defence Forces personnel, from sales of fuel oil and the stores issued to projects being undertaken by the Defence Forces may be credited to the items to which they relate.)
1.—New Equipment—
01. Naval construction................................................................	13,010,000	15,891,000	10,917,524
02. Aircraft and associated initial equipment.........................	32,026,000	34,789,000	34,356,938
03. Artillery and armoured vehicles.........................................	4,818,000	458,000	317,000
04. Other equipment and stores................................................	41,928,000	53,668,000	46,330,127
91,782,000	104,806,000	91,921,589
2.—Replacement Equipment and Stores—
01. Weapons, armament and ammunition..............................	19,726,000	24,752,000	21,948,084
02. Rations....................................................................................	18,005,000	16,453,000	16,212,038
03. Liquid fuels and lubricants..................................................	20,838,000	15,935,000	15,526,523
04. Machinery and plant............................................................	1,252,000	1,190,000	844,204
05. Other equipment and stores including hire.......................	75,233,000	79,405,000	70,684,646
135,054,000	137,735,000	125,215,495
Total: Divisional	226,836,000	242,541,000	217,137,084
Division 609.—REPAIR AND OVERHAUL OF EQUIPMENT, MACHINERY AND PLANT................................................	52,775,000	46,037,000	43,687,581

Department of Defence—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Division 611.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS.................................................................................	2,808,000	3,558,500	3,485,249
Division 613.—BUILDINGS AND WORKS..........................	1,204,000	1,552,000	1,048,360
Division 617.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	508,000	510,000	479,065
02. Overtime.................................................................................	11,000	11,000	10,044
519,000	521,000	489,109
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	182,300	134,000	119,200
02. Office requisites and equipment, stationery, publications and printing..............................................................................	52,900	19,500	13,186
03. Postage, telegrams and telephone services.......................	23,000	14,000	13,502
04. Fuel, light, power, water supply and sanitation..............	17,500	14,000	12,307
05. Equipment and stores...........................................................	458,650	312,000	311,326
06. Incidental and other expenditure........................................	25,300	32,500	22,992
759,650	526,000	492,513
3.—Other Services—
01. Subsidies for levee banks, drains and firebreaks............	100,000	..	..
02. Reimbursement of salaries paid by the States to Civil Defence personnel..........................................................................	300,000	..	..
400,000	..	..
Total: Division 617	1,678,650	1,047,000	981,622
Division 618.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS	428,350	462,000	460,057
Division 619.—DEFENCE CO-OPERATION
01. Malaysia................................................................................	4,300,000	6,100,000	3,985,675
02. Singapore...............................................................................	1,400,000	1,200,000	1,157,683
03. Indonesia...............................................................................	6,200,000	5,108,000	5,107,972
04. Papua New Guinea—Co-operation Programme.............	8,030,000	..	..
05. Papua New Guinea—Defence Financial Assistance Grant	4,452,000	..	..
06. Military Training and Advisory Assistance to other countries	150,000	83,100	83,088
Total: Division 619	24,532,000	12,491,100	10,334,418

Department of Defence—continued

 

1974-75	1973-74
	Appropriation	Expenditure
$	$	$
Under Control of Department of Housing and Construction
Division 623.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...................................................................................	48,992,000	49,688,000	40,829,781
Division 625.—REPAIRS AND MAINTENANCE................	34,252,000	30,800,000	30,040,880
Division 627.—HOUSING FOR SERVICEMEN—ADVANCES TO STATES...........................................................................................	16,109,000	15,691,000	7,766,303
Under Control of Department of Services and Property
Division 629.—RENT..................................................................	17,002,000	15,263,500	15,228,961
Division 631.—ACQUISITION OF SITES AND BUILDINGS...........................................................................................................	15,652,000	2,813,000	2,013,623
Total: Department of Defence.................................	1,337,165,000	1,256,039,411	1,196,444,349

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