Appropriation Act (No. 1) 1975-76 (Cth)

Appropriation Act (No. 1) 1975–76

No. 115 of 1975

AN ACT

To appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1976.

[Assented to 11 November 1975]

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) 1975–76.

Commencement.

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

Issue and application of $4,284,359,000.

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 1976, the sum of $4,284,359,000.

Appropriation of $6,976,119,000.

4. The sums authorized by section 3 of the Supply Act (No. 1) 1975–76 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

17728/75—Recommended retail price $1.00

of $6,976,119,000 are appropriated, and shall be deemed to have been appropriated, as from 1 July 1975, 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 1976 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 1976, 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) 1975–76 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 1976, 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 1955–1973.

Act to be subject to Loan Act.

8. This Act has effect subject to section 5 of the Loan Act 1975.

SCHEDULE 1 Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

$
By the Supply Act (No. 1) 1975–76......................................	2,691,760,000
By this Act.................................................................................	4,284,359,000
Total...............................................................................	6,976,119,000

 

SCHEDULE 2 Section 4.

ABSTRACT

Page Reference	Departments and Services	Total
$
7	PARLIAMENT...............................................................................................................	11,499,000
10	DEPARTMENT OF ABORIGINAL AFFAIRS.......................................................	101,309,000
13	DEPARTMENT OF AGRICULTURE.......................................................................	45,288,000
17	ATTORNEY-GENERAL'S DEPARTMENT............................................................	58,790,000
23	DEPARTMENT OF THE CAPITAL TERRITORY...............................................	39,486,000
26	DEPARTMENT OF DEFENCE..................................................................................	1,710,952,000
32	DEPARTMENT OF EDUCATION............................................................................	342,100,000
41	DEPARTMENT OF ENVIRONMENT......................................................................	7,703,000
43	DEPARTMENT OF FOREIGN AFFAIRS...............................................................	439,640,000
51	DEPARTMENT OF HEALTH....................................................................................	119,963,000
57	DEPARTMENT OF HOUSING AND CONSTRUCTION....................................	178,919,000
63	DEPARTMENT OF LABOR AND IMMIGRATION............................................	314,208,000
67	DEPARTMENT OF MANUFACTURING INDUSTRY........................................	82,402,000
70	DEPARTMENT OF THE MEDIA.............................................................................	137,575,000
73	DEPARTMENT OF MINERALS AND ENERGY.................................................	51,245,000
77	DEPARTMENT OF NORTHERN AUSTRALIA....................................................	51,194,000
82	DEPARTMENT OF OVERSEAS TRADE...............................................................	58,871,000
85	DEPARTMENT OF POLICE AND CUSTOMS......................................................	98,785,000
88	POSTMASTER-GENERAL'S DEPARTMENT.......................................................	22,927,000
91	DEPARTMENT OF THE PRIME MINISTER AND CABINET.........................	85,536,000
96	DEPARTMENT OF REPATRIATION AND COMPENSATION........................	260,254,000
99	DEPARTMENT OF SCIENCE AND CONSUMER AFFAIRS............................	139,201,000
106	DEPARTMENT OF SERVICES AND PROPERTY...............................................	70,150,000
109	DEPARTMENT OF SOCIAL SECURITY...............................................................	1,706,890,000
113	DEPARTMENT OF THE SPECIAL MINISTER OF STATE...............................	92,903,000
124	DEPARTMENT OF TOURISM AND RECREATION..........................................	15,040,000
126	DEPARTMENT OF TRANSPORT.............................................................................	311,160,000
129	DEPARTMENT OF THE TREASURY.....................................................................	157,881,000
133	ADVANCE TO THE TREASURER..........................................................................	150,000,000
134	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT...................	114,248,000
TOTAL...............................................................................................................	6,976,119,000

 

DEPARTMENTS AND SERVICES

PARLIAMENT

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
101	SENATE...........................................	1,509,000	543,500	..	2,052,500
1,197,736	591,940	..	1,789,676
102	HOUSE OF REPRESENTATIVES....	1,598,500	886,500	..	2,485,000
1,420,188	946,242	..	2,366,430
103	PARLIAMENTARY REPORTING STAFF......................................................	1,001,500	1,435,500	..	2,437,000
947,954	1,332,586	..	2,280,540
104	LIBRARY.........................................	1,380,000	285,000	..	1,665,000
1,204,156	230,568	..	1,434,724
105	JOINT HOUSE DEPARTMENT........	1,602,000	1,032,000	..	2,634,000
1,389,138	909,275	..	2,298,412
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	51,200	74,200	..	125,400
47,472		43,617	..	91,089
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS.................................	77,800	22,300	..	100,100
66,224		15,963	..	82,187
Total.........................................	7,220,000	4,279,000	..	11,499,000
6,272,868	4,070,191	..	10,343,059

PARLIAMENT

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,406,000	1,125,400	1,104,809
02. Overtime..................................................	103,000	94,000	92,927
1,509,000	1,219,400	1,197,736
2.—Administrative Expenses—
01. Travelling and subsistence.........................	45,500	39,340	39,307
02. Office requisites, equipment and stationery.	64,400	67,000	66,720
03. Printing, binding and distribution of papers.	255,000	253,600	253,600
04. Standing and Select Committees—Expenses	92,000	104,000	68,451
05. Representation at Inter-Parliamentary Union Conference and visiting delegations.......	64,600	39,300	36,829
06. Incidental and other expenditure................	22,000	23,100	22,979
Senators' sessional travelling allowance.......	..	153,000	104,055
543,500	679,340	591,940
Total: Division 101	2,052,500	1,898,740	1,789,676
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,426,500	1,303,400	1,287,164
02. Overtime..................................................	172,000	151,950	133,024
1,598,500	1,455,350	1,420,188
2.—Administrative Expenses—
01. Travelling and subsistence.........................	55,000	37,240	37,226
02. Office requisites, equipment and stationery.	137,000	100,140	100,136
03. Printing, binding and distribution of papers.	530,500	415,000	412,986
04. Commonwealth Parliamentary Association Conferences—Representation................	31,500	17,490	17,487
05. Standing and Select Committees—Expenses	100,000	135,300	69,508
06. Incidental and other expenditure................	32,500	35,700	34,298
Members' sessional travelling allowance....	..	266,500	265,601
Australian Parliamentary Seminar 1974......	..	9,000	9,000
886,500	1,016,370	946,242
Total: Division 102	2,485,000	2,471,720	2,366,430

 

Parliament—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	949,500	942,000	901,753
02. Overtime..................................................	52,000	46,201	46,201
1,001,500	988,201	947,954
2.—Administrative Expenses—
01. Travelling and subsistence.........................	57,000	63,000	46,955
02. Office requisites and equipment, stationery and printing................................................	70,800	76,600	66,659
03. Hansard—Printing, distribution and binding— Senate............................................................	650,000	650,000	563,831
04. Hansard—Printing, distribution and binding— House of Representatives................................	650,000	650,000	649,968
05. Incidental and other expenditure................	7,700	8,300	5,174
1,435,500	1,447,900	1,332,586
Total: Division 103	2,437,000	2,436,101	2,280,540
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,287,000	1,123,300	1,117,229
02. Overtime..................................................	93,000	88,000	86,927
1,380,000	1,211,300	1,204,156
2.—Administrative Expenses—
01. Travelling and subsistence.........................	25,000	24,000	20,690
02. Office requisites and equipment, stationery and printing................................................	65,000	60,000	59,997
03. Library books, journals and periodicals......	140,000	110,000	109,998
04. Parliamentary Handbook—Printing, distribution and binding.................................................	22,500	25,000	20,652
05. Computer services....................................	13,500	..	..
06. Incidental and other expenditure................	19,000	19,300	19,231
285,000	238,300	230,568
Total: Division 104	1,665,000	1,449,600	1,434,724

 

Parliament—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 105—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,550,000	1,442,000	1,347,174
02. Overtime..................................................	52,000	49,900	41,964
1,602,000	1,491,900	1,389,138
2.—Administrative Expenses—
01. Travelling and subsistence.........................	17,000	16,400	13,788
02. Office requisites and equipment, stationery and printing................................................	8,000	19,000	18,852
03. Postage, telegrams and telephone services..	762,000	650,000	638,416
04. Office services..........................................	210,000	217,500	208,224
05. Incidental and other expenditure................	35,000	30,000	29,994
1,032,000	932,900	909,275
Total: Division 105	2,634,000	2,424,800	2,298,412
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	51,000	47,500	47,432
02. Overtime..................................................	200	200	40
51,200	47,700	47,472
2.—Administrative Expenses...........................	74,200	45,000	43,617
Total: Division 108	125,400	92,700	91,089
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	77,000	69,600	66,167
02. Overtime..................................................	800	800	57
77,800	70,400	66,224
2.—Administrative Expenses...........................	22,300	16,000	15,963
Total: Division 109	100,100	86,400	82,187
Total: Parliament...........................................	11,499,000	10,860,061	10,343,059

 

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
120	ADMINISTRATIVE.........................................	10,177,800	2,962,000	86,269,200	99,409,000
7,662,591	3,012,641	59,166,684	69,841,916
125	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES........................................................	..	..	1,900,000	1,900,000
..	..	1,600,000	1,600,000
Total..........................................	10,177,800	2,962,000	88,169,200	101,309,000
7,662,591	3,012,641	60,766,684	71,441,916

DEPARTMENT OF ABORIGINAL AFFAIRS

1975–76	1974-75
	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	9,907,800	7,569,500	7,401,583
02. Overtime..................................................	270,000	270,000	261,008
10,177,800	7,839,500	7,662,591
2.—Administrative Expenses—
01. Travelling and subsistence.........................	930,000	1,048,000	1,040,651
02. Office requisites and equipment, stationery and printing................................................	180,000	255,000	246,423
03. Postage, telegrams and telephone services..	520,000	491,000	488,921
04. Advertising...............................................	10,000	25,000	21,508
05. Freight and cartage....................................	216,000	245,000	228,651
06. Information and public relations.................	220,000	272,000	269,767
07. Computer services....................................	24,500	25,500	2,990
08. Motor vehicles—Hire, maintenance and running expenses..............................................	780,000	641,000	633,928
09. Consultants—Fees....................................	25,500	27,700	26,855
10. Incidental and other expenditure................	56,000	55,000	52,946
2,962,000	3,085,200	3,012,641
3.—Other Services—
The amount referred to in item number 12 in respect of the 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 1975 and ended immediately before the commencement of this Act.
01. Aboriginal advancement (for payment to the Aboriginal Advancement Trust Account)	62,368,000	33,858,775	33,858,775
02. Conferences, meetings and consultations— expenses............................................................	225,000	386,300	247,859
03. Investigations and research........................	375,000	338,000	337,953
04. Support of Aboriginals at Government settlements	3,700,000	5,297,000	4,157,180
05. Assistance to missions...............................	5,213,200	7,730,000	7,000,791
06. Repairs and maintenance on settlements.....	1,000,000	930,000	911,011
07. Vocational training and adjustment............	200,000	415,000	256,537
08. Support for ecological projects...................	900,000	800,000	798,375
09. Support for Aboriginal sporting activities...	220,000	496,000	425,794
10. Support for Aboriginal publications activities	90,000	98,500	50,000
11. Royal Australian Institute of Architects Housing Panel—Contribution.............................	110,000	91,500	91,500
12. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)..................	3,600,000	5,175,764	5,175,764
13. Support for Aboriginal Land Councils........	177,000	100,661	100,661
Aboriginal Enterprises (for payment to the Capital Fund for Aboriginal Enterprises).............	..	3,100,000	1,900,000
78,178,200	58,817,500	55,312,200

Department of Aboriginal Affairs—continued

1975–76	1974-75
	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE—continued	$	$	$
4.—National Aboriginal Consultative Committee—
01. Salaries and allowances of members..........	396,000	410,000	396,617
02. Meeting expenses.....................................	140,000	174,000	106,534
03. Provision of facilities for members.............	25,000	466,000	45,259
04. Election expenses.....................................	12,000	15,000	7,230
Incidental and other expenditure..................	..	23,000	23,344
573,000	1,088,000	578,984
5.—Aboriginal Loans Commission—
01. Aboriginal enterprises (for payment to the Aboriginal Enterprises Fund).................................	500,000	300,000	300,000
02. Aboriginal housing and personal loans (for payment to the Aboriginal Housing and Personal Loans Fund)...................................................	5,000,000	..	..
5,500,000	300,000	300,000
6.—Aboriginal Land Fund Commission—
01. Land acquisition (for payment to the Aboriginal Land Fund)...................................................	2,018,000	2,975,500	2,975,500
Total: Division 120	99,409,000	74,105,700	69,841,916
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1. For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses.	1,900,000	1,600,000	1,600,000
Total: Department of Aboriginal Affairs....	101,309,000	75,705,700	71,441,916

 

DEPARTMENT OF AGRICULTURE

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
145	ADMINISTRATIVE.....................................	8,411,500	2,211,100	5,132,400	15,755,000
7,047,463	2,084,547	12,473,252	21,605,262
148	BUREAU OF ANIMAL HEALTH (INCLUDING EXPORT INSPECTION SERVICES—MEAT)...............................

19,139,000	2,353,000	..	21,492,000
17,019,907	1,900,541	..	18,920,448
150	EXPORT INSPECTION SERVICES—OTHER THAN MEAT............................................	1,655,000	2,045,500	..	3,700,500
1,398,116	1,798,245	..	3,196,361
152	BUREAU OF AGRICULTURAL ECONOMICS.....................................................................	3,617,000	671,500	52,000	4,40,500
3,108,305	625,746	27,690	3,761,741
Total........................................	32,822,500	7,281,100	5,184,400	45,288,000
28,573,791	6,409,079	12,500,942	47,483,812

 

DEPARTMENT OF AGRICULTURE

1975–76	1974-75
	Division 145.—ADMINISTRATIVE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.............................	8,326,000	7,050,000	6,969,449
02. Overtime..................................................	85,500	80,000	78,014
2.—Administrative Expenses—	8,411,500	7,130,000	7,047,463
01. Travelling and subsistence.........................	432,000	377,500	375,974
02. Office requisities and equipment, stationery and printing................................................	400,000	305,000	303,052
03. Postage, telegrams and telephone services..	450,000	562,000	554,126
04. Australian Fisheries—Printing and distribution costs............................................................	111,000	92,000	91,571
05. Fisheries services—Reimbursement to States	422,000	400,000	395,471
06. Administration of re-establishment loans—Reimbursement to States.......................	25,000	28,000	27,997
07. Consultants—Fees....................................	16,000	19,000	18,896
08. Forestry Scholarships................................	95,000	90,000	89,096
09. Incidental and other expenditure................	260,100	229,000	228,365
2,211,100	2,102,500	2,084,547
3.—Other Services—
01. Wheat research (for payment to the Wheat Research Trust Account).....................................	1,255,000	960,000	960,000
02. Tobacco research (for payment to the Tobacco Industry Trust Account)........................	436,000	525,000	524,764
03. Agricultural extension services..................	213,400	195,000	190,993
04. Minor research and other projects..............	93,500	66,200	65,628
05. Australian Tobacco Board—Allocation of tobacco charges.................................................	123,000	118,800	118,800
06. Payments to State Authorities in connexion with War Service Land Settlement........................	674,000	770,000	690,840
07. Barley research.........................................	100,500	75,500	75,420
08. Wine research...........................................	62,000	60,000	60,000
09. Rural re-establishment loans for veterans....	600,000	720,000	523,786
10. Payments under the Dairying Industry Act— Butter and Cheese Bounties.............................	1,277,000	9,000,000	9,000,000
11. Australian Plague Locust Commission—Contribution............................................................	250,000	250,000	229
12. National Rural Advisory Council—Fees and allowances...........................................	48,000	25,000	21,675
Emergency adjustment assistance to Apple and Pear and Canning Fruit Industries..................	..	20,000	13,801
Contribution towards review of International Wool Secretariat............................................	..	12,000	11,770
Special committee on apple and pear juice concentrate—Administrative costs.........	..	16,200	15,546
Grant to the Apple and Pear Corporation....	..	200,000	200,000
5,132,400	13,013,700	12,473,252
Total: Division 145	15,755,000	22,246,200	21,605,262

 

Department of Agriculture—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 148.—BUREAU OF ANIMAL HEALTH (INCLUDING EXPORT INSPECTION SERVICES— MEAT)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	17,039,000	15,254,000	15,141,490
02. Overtime..................................................	2,100,000	1,950,000	1,878,417
19,139,000	17,204,000	17,019,907
2.—Administrative Expenses—
01. Travelling and subsistence.........................	1,363,000	1,375,000	1,356,050
02. Printing of publications.............................	38,000	5,000	2,541
03. Consultants—Fees....................................	9,000	12,000	8,419
04. Protective clothing for inspection staff.......	324,000	450,000	342,115
05. National disease recording scheme.............	40,000	..	..
06. Surveys and investigations.........................	59,000	..	..
07. Export Animal Health Certification—Reimbursement to States................................................	286,000	..	..
08. Incidental and other expenditure................	234,000	240,700	191,416
2,353,000	2,082,700	1,900,541
Total: Division 148	21,492,000	19,286,700	18,920,448
Division 150.—EXPORT INSPECTION SERVICES— OTHER THAN MEAT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,577,000	1,377,000	1,325,006
02. Overtime (money received as payment of overtime charges in connexion with services provided by the Department may be credited to this item)	78,000	83,000	73,110
1,655,000	1,460,000	1,398,116
2.—Administrative Expenses—
01. Travelling and subsistence.........................	171,000	165,000	161,763
02. Inspections of fresh fruit, seeds, plants, vegetables and other items—Reimbursement to States	1,800,000	1,570,000	1,569,749
03. Payments to Australian Wheat Board for services in connexion with inspections of flour mills	42,500	40,000	39,557
04. Incidental and other expenditure................	32,000	36,000	27,176
2,045,500	1,811,000	1,798,245
Total: Division 150	3,700,500	3,271,000	3,196,361

 

Department of Agriculture—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 152.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	3,554,000	3,070,000	3,042,049
02. Overtime..................................................	63,000	67,000	66,255
3,617,000	3,137,000	3,108,305
2.—Administrative Expenses—
01. Travelling and subsistence.........................	247,500	205,000	203,137
02. Office requisites and equipment, stationery and printing................................................	42,000	62,000	59,184
03. Computer services....................................	228,000	229,000	226,987
04. Printing of publications.............................	98,500	100,000	87,025
05. Consultants Fees.......................................	6,500	4,000	1,316
06. Incidental and other expenditure................	49,000	54,000	48,098
671,500	654,000	625,746
3.—Other Services—
01. National Agricultural Outlook Conference..	52,000	67,000	27,690
Total: Division 152	4,340,500	3,858,000	3,761,741
Total: Department of Agriculture................	45,288,000	48,661,900	47,483,812

 

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
165	ADMINISTRATIVE......................................	17,017,800	3,644,000	2,371,200	23,033,000
14,060,367	3,142,733	1,837,800	19,040,900
166	OFFICE OF PARLIAMENTARY COUNSEL.......................................................................	450,000	20,000	..	470,000
413,142	22,227	..	435,368
170	HIGH COURT................................................	460,400	380,400	..	840,800
379,074	368,326	..	747,400
171	PATENT, TRADE MARKS AND DESIGNS OFFICES.....................................................	4,948,000	1,023,000	36,000	6,007,000
4,584,454	1,075,813	21,146	5,681,413
172	COURTS ADMINISTRATION...................	4,412,400	977,400	..	5,389,800
3,948,833	888,906	..	4,837,739
173	FAMILY LAW................................................	..	..	..4,968,700	4,968,700
..	..	..	..
175	AUSTRALIAN LEGAL AID OFFICE......	4,046,400	8,470,000	200,000	12,716,400
2,172,897	1,602,332	301,519	4,076,748
176	AUSTRALIAN OMBUDSMAN..................	..	..	102,000	102,000
..	..	..	..
177	TRADE PRACTICES COMMISSION......	2,691,000	324,000	..	3,015,000
1,398,001	633,821	..	2,031,822
183	OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS..................	184,000	17,000	..	201,000
..	..	..	..
184	AUSTRALIAN INSTITUTE OF CRIMINOLOGY........................................	..	..	1,209,000	1,209,000
..	..	892,842	892,842
185	CRIMINOLOGY RESEARCH COUNCIL	..	..	62,500	62,500
..	..	50,000	50,000
186	LAW REFORM COMMISSION.................	..	..	521,800	521,800
..	..	202,000	202,000
190	LEGISLATIVE DRAFTING INSTITUTE	..	..	253,000	253,000
..	..	90,000	90,000
Total.........................................	34,210,000	14,855,800	9,724,200	58,790,000
26,956,769	7,734,158	3,395,307	38,086,234

ATTORNEY-GENERAL'S DEPARTMENT

1975–76	1974-75
	Division 165.—ADMINISTRATIVE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.............................	16,911,000	14,077,000	13,954,952
02. Overtime..................................................	106,800	113,500	105,415
17,017,800	14,190,500	14,060,367
2.—Administrative Expenses—
01. Travelling and subsistence.........................	691,400	748,900	733,324
02. Office requisites and equipment, stationery and printing................................................	666,200	441,800	424,150
03. Postage, telegrams and telephone services..	541,100	495,600	413,465
04. Office services..........................................	24,900	23,000	20,916
05. Publication of Acts and Statutory Rules......	763,500	675,000	674,184
06. Legal expenses.........................................	270,000	300,000	296,977
07. Library books, journals and periodicals......	154,400	146,100	134,268
08. Committees and tribunals—Fees................	23,000	60,800	55,829
09. Computer services....................................	34,000	177,600	19,069
10. Consultants—Fees....................................	107,000	89,500	78,818
11. Advertising...............................................	54,500	300,000	9,834
12. Incidental and other expenditure................	314,000	283,800	281,899
3,644,000	3,742,100	3,142,733
3.—Other Services—
01. Australian Crime Prevention Council—Subsidy	28,000	28,000	28,000
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations	1,650,000	1,227,000	1,225,565
03. Commonwealth Constitutional Convention— Contribution.........................................	50,000	45,439	45,438
04. Commonwealth Legal Advisory Service—Contribution.........................................	2,800	2,800	2,758
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales.......	245,000	239,000	238,838
06. Berne Union for protection of literary and artistic works—Contributions...........................	14,000	26,000	25,929
07. The Hague Conference—Contribution.......	16,700	16,100	16,020
08. International Institute for the Unification of Private Law—Contribution...............................	6,200	9,300	9,300
09. Papua New Guinea Judges—Salaries and allowances............................................................	92,500	151,500	150,191
10. Papua New Guinea Judges and dependants— Pensions...............................................	112,700	62,900	62,384
11. Law Courts Limited—Contribution to operating expenses..............................................	133,800	13,400	13,377
12. Community Relations Council—Expenses..	14,000	..	..
13. Australia-Japan Trade Law Foundation—Contribution.........................................	5,500	..	..
National Marriage Guidance Council—Grant	..	15,000	15,000
Victorian Public Interest Research Group Limited —Research Project into Advertising in Australia —Grant.....................................................	..	5,000	5,000
2,371,200	1,841,439	1,837,800
Total: Division 165	23,033,000	19,774,039	19,040,900

Attorney-General's Department—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 166.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	448,000	429,000	411,528
02. Overtime..................................................	2,000	2,700	1,614
450,000	431,700	413,142
2.—Administrative Expenses—
01. Travelling and subsistence.........................	8,400	15,900	10,955
02. Incidental and other expenditure................	11,600	11,300	11,271
20,000	27,200	22,227
Total: Division 166	470,000	458,900	435,368
Division 170.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	460,000	389,000	378,757
02. Overtime..................................................	400	320	317
460,400	389,320	379,074
2.—Administrative Expenses—
01. Travelling and subsistence.........................	195,000	205,600	202,480
02. Office requisites and equipment, stationery and printing................................................	24,000	20,600	14,523
03. Postage, telegrams and telephone services..	37,000	49,600	36,612
04. Office services..........................................	30,000	27,200	26,597
05. Library books, journals and periodicals......	78,000	78,200	77,759
06. Payments for services of State officers.......	4,400	4,400	4,340
07. Incidental and other expenditure................	12,000	6,500	6,015
380,400	392,100	368,326
Total: Division 170	840,800	781,420	747,400
Division 171.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	4,786,000	4,449,500	4,439,950
02. Overtime..................................................	162,000	180,000	144,504
4,948,000	4,629,500	4,584,454

 

Attorney-General's Department—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 171.—PATENT, TRADE MARKS AND DESIGNS OFFICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence.........................	66,000	44,000	43,613
02. Office requisites and equipment, stationery and printing................................................	80,000	90,000	88,698
03. Postage, telegrams and telephone services..	70,000	70,000	68,861
04. Printing of specifications and publications..	694,000	763,000	749,218
05. Library books, journals and periodicals......	30,000	55,000	52,738
06. Fees to part-time members of committees...	9,000	..	..
07. Computer services....................................	20,000	..	..
08. Incidental and other expenditure................	54,000	72,800	72,685
1,023,000	1,094,800	1,075,813
3.—Other Services—
01. Contributions to international industrial property organizations........................................	36,000	22,000	21,146
Total: Division 171	6,007,000	5,746,300	5,681,413
Division 172.—COURTS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	4,374,000	4,047,700	3,878,588
02. Overtime..................................................	38,400	51,700	38,795
Judge—Payment in lieu of long leave........	..	31,500	31,450
4,412,400	4,130,900	3,948,833
2.—Administrative Expenses—
01. Travelling and subsistence.........................	333,500	327,800	323,304
02. Office requisites and equipment, stationery and printing................................................	81,900	85,100	77,240
03. Postage, telegrams and telephone services..	147,100	146,600	142,512
04. Office services..........................................	42,500	45,600	36,917
05. Payments for services of State judges and officers	15,000	15,000	15,000
06. Library books, journals and periodicals......	118,100	117,200	71,874
07. Jurors and witnesses—Fees and expenses...	106,000	161,300	119,215
08. Incidental and other expenditure................	133,300	104,600	102,844
977,400	1,003,200	888,906
Total: Division 172	5,389,800	5,134,100	4,837,739

 

Attorney-General's Department—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 173.—FAMILY LAW
1.—Family Court of Australia—
01. Running expenses.....................................	2,946,200	..	..
02. Reimbursement of State Governments for maintenance administration and enforcement	1,925,000	..	..
03. Publicity...................................................	75,000	..	..
4,946,200	..	..
2.—Family Law Council—Expenses................	2,500	..	..
3.—Institute of Family Studies—Running Expenses	20,000	..	..
Total: Division 173	4,968,700	..	..
Division 175—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	4,014,000	2,950,000	2,152,548
02. Overtime..................................................	32,400	87,000	20,348
4,046,400	3,037,000	2,172,897
2.—Administrative Expenses—
01. Travelling and subsistence.........................	160,000	202,000	94,410
02. Office requisites and equipment, stationery and printing................................................	360,000	250,000	118,141
03. Postage, telegrams and telephone services..	190,000	179,800	71,904
04. Office services..........................................	80,000	71,000	24,874
05. Library books, journals and periodicals......	290,000	838,200	296,272
06. Legal expenses.........................................	150,000	158,000	37,058
07. Payments to private legal practitioners.......	7,000,000	3,646,000	682,261
08. Incidental and other expenditure................	240,000	405,000	277,412
8,470,000	5,750,000	1,602,332
3.—Other Services—
01. Legal aid in the Australian Capital Territory— Legal Aid Ordinance 1972, section 19.............	200,000	262,300	219,000
Legal Aid in the Northern Territory...........	..	100,000	62,794
Legal Aid—Payments in special circumstances	..	22,000	19,724
200,000	384,300	301,519
Total: Division 175	12,716,400	9,171,300	4,076,748

 

Attorney-General's Department—continued

1975–76	1974-75
	Appropriation	Expenditure
Division 176.—AUSTRALIAN OMBUDSMAN Running expenses....................................................	$	$	$
	102,000	220,000	..
Division 177.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	2,671,000	1,366,500	1,363,490
02. Overtime..................................................	20,000	40,000	34,511
2,691,000	1,406,500	1,398,001
2.—Administrative Expenses—
01. Travelling and subsistence.........................	85,000	98,000	97,284
02. Office requisites and equipment, stationery and printing................................................	52,000	54,000	53,765
03. Postage, telegrams and telephone services..	93,000	72,300	72,264
04. Library books, journals and periodicals......	20,000	16,000	15,388
05. Consultants and counsel—Fees..................	20,000	25,000	23,925
06. Advertising...............................................	30,000	350,000	345,917
07. Incidental and other expenditure................	24,000	26,000	25,279
324,000	641,300	633,821
Total: Division 177	3,015,000	2,047,800	2,031,822
Division 183.—OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
1.—Salaries and Payments in the Nature of Salary—
01. Salaries and allowances.............................	184,000	..	..
2.—Administrative Expenses

17,000	..	..
Total: Division 183	201,000	..	..
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act— Running expenses.........................	1,209,000	925,300	892,842
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)..................	62,500	50,000	50,000
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act—Running Expenses.....	521,800	202,000	202,000
Division 190.—LEGISLATIVE DRAFTING INSTITUTE
1.—For expenditure under the Legislative Drafting Institute Act—Running Expenses...........	253,000	90,000	90,000
Total: Attorney-General's Department........	58,790,000	44,601,159	38,086,234

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
210	ADMINISTRATIVE......................................	14,050,000	2,209,000	22,573,000	38,832,000
12,350,104	1,670,411	19,481,366	33,501,882
212	AUSTRALIAN CAPITAL TERRITORY LEGISLATIVE ASSEMBLY.......................	172,000	84,000	..	256,000
60,573	59,632	..	120,205
215	NORFOLK ISLAND......................................	..	..	398,000	398,000
..	..	284,999	284,999
Total.........................................	14,222,000	2,293,000	22,971,000	39,486,000
12,410,677	1,730,043	19,766,365	33,907,086

 

DEPARTMENT OF THE CAPITAL TERRITORY

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	13,609,000	12,008,000	11,973,579
02. Overtime..................................................	441,000	420,000	376,525
14,050,000	12,428,000	12,350,104
2.—Administrative Expenses—
01. Travelling and subsistence.........................	155,000	135,000	131,375
02. Office requisites and equipment, stationery and printing................................................	567,000	410,000	334,621
03. Postage, telegrams and telephone services..	482,000	533,000	430,187
04. Australian Government Motor vehicle Registry— Operational expenses............................	29,000	36,000	21,701
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes...............................................	109,000	110,000	78,123
06. Advertising...............................................	119,000	60,000	57,731
07. Computer services....................................	475,000	340,700	340,391
08. Consultants—Fees....................................	120,000	152,000	145,165
09. Incidental and other expenditure................	153,000	135,000	131,116
2,209,000	1,911,700	1,670,411
3.—Other Services—
01. General lands services...............................	898,000	843,000	793,800
02. Bush fire prevention..................................	90,000	188,000	166,956
03. Government dwellings—Servicing and caretaking	958,000	667,000	656,845
04. Canberra Theatre Trust..............................	143,000	120,100	120,100
05. Recreation, cultural and community services	355,000	212,000	207,742
06. Social welfare...........................................	1,595,000	1,179,600	1,179,492
07. Motor registration, driver licensing and traffic control expenses..............................................	400,000	276,100	257,074
08. Information and public relations.................	150,000	130,000	128,129
09. A.C.T. Fire Brigade—Operational expenses	1,629,000	1,636,000	1,527,961
10. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)......................	3,900,000	3,898,900	3,898,900
11. Soil erosion and water conservation...........	107,000	80,000	69,459
12. Weights and Measures Ordinance—Administration............................................................	26,000	24,200	21,587
13. Goodwin Homes for the Aged—Subsidy....	121,000	108,000	108,000
14. Stream and sewer gauging and testing........	56,000	66,000	60,015
15. Lake Burley Griffin—Operation and maintenance	246,000	237,800	222,430
16. Canberra Tourist Bureau—General expenses	120,000	100,000	98,504
17. Land management.....................................	75,000	110,000	106,389

 

Department of the Capital Territory—continued

1975–76	1974-75
	Division 210.—ADMINISTRATIVE—continued	Appropriation	Expenditure
3.—Other Services—continued	$	$	$
18. Disposal of Crown leases..........................	24,000	24,000	9,365
19. Maintenance of parks, gardens and recreation reserves other than municipal................	3,889,000	3,550,000	3,539,535
20. Botanic Gardens.......................................	553,000	530,000	529,223
21. Lighting and cleaning in non-municipal areas	604,000	548,500	504,778
22. Milk Authority Ordinance—Administration	9,000	15,000	5,192
23. Inter-departmental passenger service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)........	120,000	50,000	50,000
24. Incidental and other expenditure................	90,000	41,000	29,718
Australia '75 Festival.................................	..	100,000	100,000
Advisory Council and A.C.T. Legislative Assembly—Allowances and expenses.......................	..	40,000	12,642
16,158,000	14,775,200	14,403,836
4.—Municipal Services—Other than those services under the control of other Departments and Authorities..............................................	6,097,000	5,013,800	4,824,578
5.—Jervis Bay—General services and administration	318,000	280,500	252,952
Total: Division 210	38,832,000	34,409,200	33,501,882
Division 212.—AUSTRALIAN CAPITAL TERRITORY LEGISLATIVE ASSEMBLY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	164,000	57,000	56,593
02. Overtime..................................................	8,000	4,000	3,981
172,000	61,000	60,573
2.—Administrative Expenses—
01. Travelling and subsistence.........................	4,600	3,500	1,045
02. Office requisites and equipment, stationery and printing................................................	5,700	14,200	12,900
03. Postage, telegrams and telephone services..	3,400	500	335
04. Reporting of meetings...............................	51,400	28,000	27,306
05. Incidental and other expenditure................	18,900	11,000	6,505
Members' Allowances.................................	..	11,600	11,540
84,000	68,800	59,632
Total: Division 212	256,000	129,800	120,205
Division 215.—NORFOLK ISLAND
01. Grant to Administration towards expenses..	126,000	126,000	126,000
02. Restoration and maintenance of historic structures	265,000	159,000	158,999
03. Visit of Norfolk Island Council..................	7,000	..	..
Total: Division 215	398,000	285,000	284,999
Total: Department of the Capital Territory	39,486,000	34,824,000	33,907,086

DEPARTMENT OF DEFENCE

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
230	AUSTRALIAN DEFENCE FORCE.....	698,559,000	..	..	698,559,000
661,483,728	..	..	661,483,728
231	THE DEFENCE FORCE OMBUDSMAN	52,000	14,000	..	66,000
48,645	541	..	49,186
232-233	CIVIL PERSONNEL— ADMINISTRATIVE AND OTHER EXPENDITURE...................	210,433,000	108,010,000	521,000	318,964,000
205,785,984	104,430,165	378,872	310,595,021
234-235	EQUIPMENT AND STORES AND REPAIR AND OVERHAUL.........................................	..	..	381,149,000	381,149,000
..	..	274,686,900	274,686,900
236 and 246	REPAIRS AND MAINTENANCE, BUILDINGS AND WORKS.......................................	..	48,002,000	..	48,002,000
..	39,354,326	..	39,354,326
237 and 245	BUILDINGS AND WORKS, FURNITURE AND FITTINGS..............................................	..	..	75,684,000	75,684,000
..	..	59,822,508	59,822,508
238	NATURAL DISASTERS AND CIVIL DEFENCE.................................................................	726,000	654,000	2,122,000	3,502,000
615,440	356,674	784,017	1,756,131
239	RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS.................................	..	..	442,000	442,000
..	..	551,670	551,670
240	DEFENCE CO-OPERATION.................	..	..	39,150,000	39,150,000
..	..	88,646,554	88,646,554
241	DEFENCE SCIENCE AND TECHNOLOGY.................................................................	57,718,000	8,421,000	14,467,000	80,606,000
56,933,901	6,844,796	13,175,638	76,954,335
248	HOUSING FOR SERVICEMEN...........	..	..	40,000,000	40,000,000
..	..	26,805,475	26,805,475
250	RENT..........................................................	..	20,791,000	..	20,791,000
..	17,474,460	..	17,474,460
252	ACQUISITION OF SITES AND BUILDINGS.................................................................	..	..	2,137,000	2,137,000
..	..	35,219,418	35,219,418
255	DARWIN RECONSTRUCTION COMMISSION.................................................................	..	..	1,900,000	1,900,000
..	..	..	..
Total..................................................................................	967,488,000	185,892,000	557,572,000	1,710,952,000
924,867,698	168,460,962	500,071,052	1,593,399,712
Less amount chargeable to Loan Fund.........................................................................................				..
956,001,224
Total Department of Defence payable from Revenue...........................................................				1,710,952,000
637,398,488

Total Outlays on the function Defence are shown in Statement 3 of the Budget Speech, 1975–76.

 

DEPARTMENT OF DEFENCE

1975–76	1974-75
	Division 230.—AUSTRALIAN DEFENCE FORCE	Appropriation	Expenditure
$		$	$
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces............................	156,130,000	149,853,000	149,813,170
02. Permanent Military Forces.........................	303,589,000	294,072,000	292,537,551
03. Permanent Air Force.................................	222,968,000	207,495,987	207,481,661
04. Citizen Naval Forces and Cadets................	1,161,000	973,000	873,401
05. Citizen Military Forces and Cadets.............	13,800,000	10,957,000	9,987,621
06. Citizen Air Force and Cadets.....................	911,000	903,013	790,324
Total: Division 230	698,559,000	664,254,000	661,483,728
Division 231.—THE DEFENCE FORCE OMBUDSMAN..........................................................................	66,000	51,000	49,186
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	206,396,000	202,529,000	201,830,408
02. Overtime..................................................	4,037,000	4,264,000	3,955,576
Total: Division 232	210,433,000	206,793,000	205,785,984
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence.........................	26,005,000	28,890,800	28,795,918
02. Office requisities and equipment, stationery and printing................................................	11,100,000	9,490,000	9,111,613
03. Postage, telegrams and telephone services..	14,929,000	14,050,000	13,158,618
04. Fuel, light, power, water supply and sanitation	18,100,000	17,261,000	17,136,908
05. Freight and cartage....................................	8,927,000	9,797,000	9,776,163
06. Medical and dental services.......................	4,750,000	4,982,066	4,846,342
07. Payments under Compensation (Australian Government Employees) Act.................	3,394,000	3,030,000	2,955,798
08. Compensation for personal injury and damage to property...............................................	401,000	577,000	470,910
09. Training of personnel at other than Australian Defence establishments.........................	3,278,000	2,654,000	2,667,391
10. Computer services....................................	3,500,000	2,665,000	2,360,266
11. Advertising...............................................	2,264,000	2,489,800	2,501,128
12. Payments to the States and other Authorities for the services of employees...........................	3,508,000	2,754,747	2,753,861
13. Port handling, licences, agency and other commercial type services.........................................	729,000	754,000	688,841
14. Meteorological services.............................	1,628,000	1,507,000	1,507,000
15. Rent—Overseas........................................	3,788,000	3,693,000	3,684,280
16. Consultants—Fees....................................	9,000	9,000	9,000
17. Incidental and other expenditure................	1,700,000	1,225,634	1,206,652
Cataloguing services.................................	..	927,000	799,476
108,010,000	106,757,047	104,430,165

 

Department of Defence—continued

1975–76	1974-75
	Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE—continued	Appropriation	Expenditure
2.—Other Services—	$	$	$
01. Welfare and betterment allowances and other allowances payable to units of the Force.	80,000	92,000	72,326
02. Pensions to former servicemen in special circumstances.......................................	5,300	7,772	7,772
03. Grants to United Service Institutions..........	22,700	22,700	22,700
108,000	122,472	102,798
3.—Production Assistance for Defence Industrial Establishments—
01. Reserve capacity maintenance...................	202,000	172,000	171,662
02. Re-arrangement of capital facilities............	8,000	3,000	2,251
03. Production development............................	203,000	66,000	65,161
Working Capital Advance—for payment to the Guided Weapons and Electronics Support Facility Trust Account.......................................	..	37,000	37,000
413,000	278,000	276,074
Total: Division 233	108,531,000	107,157,519	104,809,037
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Divisions 234/1/04 and 234/2 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, from sales of rations or meals to other than Defence Force personnel, from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to the items to which they relate.)
1.—New Equipment and Stores—
01. Naval construction....................................	20,966,000	13,149,000	11,609,251
02. Aircraft and associated initial equipment and stores............................................................	59,786,000	30,929,095	30,688,793
03. Armoured and combat vehicles, artillery and associated initial equipment and stores...	21,064,000	6,741,000	6,697,224
04. Other equipment and stores.......................	66,673,000	43,477,905	37,832,938
168,489,000	94,297,000	86,828,206
2.—Replacement Equipment and Stores—
01. Weapons, armament, ammunition and explosives	18,780,000	19,726,000	17,557,191
02. Rations.....................................................	17,786,000	18,483,000	18,086,985
03. Liquid fuels and lubricants........................	23,974,000	20,933,000	20,795,529
04. Other equipment and stores, including hire.	85,408,000	75,368,000	73,792,046
145,948,000	134,510,000	130,231,751
Total: Division 234	314,437,000	228,807,000	217,059,957

 

Department of Defence—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES.............................	66,712,000	57,910,000	57,626,943
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS..............................	3,435,000	3,412,000	3,234,287
Division 237.—BUILDINGS AND WORKS.....	884,000	1,205,000	854,317
Division 238.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	712,000	605,000	601,475
02. Overtime..................................................	14,000	14,040	13,965
726,000	619,040	615,440
2.—Administrative Expenses—
01. Travelling and subsistence.........................	215,000	1,650,300	188,602
02. Office requisites and equipment, stationery, publications and printing.......................	90,000	64,900	42,828
03. Postage, telegrams and telephone services..	48,000	48,000	16,854
04. Fuel, light, power, water supply and sanitation	20,000	23,500	13,553
05. Equipment and stores................................	244,000	76,000	75,422
06. Incidental and other expenditure................	37,000	33,300	19,415
654,000	1,896,000	356,674
3.—Other Services—
01. Subsidies for levee banks, drains and firebreaks	160,000	100,000	..
02. Reimbursement of salaries paid by the States to Civil Defence personnel................................	832,000	325,310	325,310
03. Equipment and stores—Purchases for State/Territory Emergency Services..............................	1,130,000	478,650	441,101
Installation of telephones at State Disaster Headquarters.........................................	20,000	17,606
2,122,000	923,960	784,017
Total: Division 238	3,502,000	3,439,000	1,756,131
Division 239.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS	442,000	653,350	551,670
Division 240.—DEFENCE CO-OPERATION
01. Malaysia..................................................	3,700,000	4,300,000	3,930,915
02. Indonesia..................................................	6,750,000	6,200,000	5,565,405
03. Papua New Guinea—Co-operation Programme	15,700,000	8,030,000	4,776,957
04. Papua New Guinea—Defence Financial Assistance Grant....................................................	8,100,000	4,452,000	3,007,000

 

Department of Defence—continued

1975–76	1974-75
	Division 240.—DEFENCE CO-OPERATION— continued	Appropriation	Expenditure
$	$	$
05. Singapore.................................................	800,000	1,400,000	1,261,815
06. Special assistance to facilitate the transfer of functions to Papua New Guinea Government	4,000,000	70,000,000	70,000,000
07. Military training and advisory assistance to other countries..............................................	100,000	150,000	104,462
Total: Division 240	39,150,000	94,532,000	88,646,554
Division 241.—DEFENCE SCIENCE AND TECHNOLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	56,830,000	55,908,415	55,890,816
02. Overtime..................................................	888,000	1,073,000	1,043,085
57,718,000	56,981,415	56,933,901
2.—Administrative Expenses—
01. Travelling and subsistence.........................	2,000,000	2,065,000	1,977,620
02. Office requisites and equipment, stationery and printing................................................	650,000	626,000	598,112
03. Postage, telegrams and telephone services..	736,000	713,000	688,436
04. Fuel, light, power, water supply and sanitation	1,578,000	1,553,000	1,534,033
05. Freight and cartage....................................	417,000	418,000	410,489
06. Payments to the States and other Authorities for the services of employees...........................	241,000	221,000	219,646
07. Computer services....................................	2,334,000	1,182,000	924,761
08. Consultants—Fees....................................	2,000	6,200	6,071
09. Incidental and other expenditure................	463,000	496,800	485,628
8,421,000	7,281,000	6,844,796
3.—Operational Expenses—
01. Equipment and stores, including hire..........

6,825,000	6,486,000	6,447,992
02. Technical support services.........................	4,707,000	4,300,000	4,229,540
11,532,000	10,786,000	10,677,532
4.—Machinery and Plant	2,935,000	2,490,000	2,498,106
Total: Division 241	80,606,000	77,538,415	76,954,335
Under Control of Department of Housing and Construction
Division 245.—BUILDINGS, WORKS, FURNITURE AND FITTINGS................................................	74,800,000	59,158,000	58,968,191

 

Department of Defence—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 246.—REPAIRS AND MAINTENANCE	44,567,000	36,220,000	36,120,039
Division 248.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES.................................	40,000,000	26,814,000	26,805,475
Under Control of Department of Urban and Regional Development
Division 250.—RENT.......................................	20,791,000	17,742,500	17,474,460
Division 252.—ACQUISITION OF SITES AND BUILDINGS.....................................................	2,137,000	35,267,000	35,219,418
Under Control of Department of Northern Australia
Division 255.—DARWIN RECONSTRUCTION COMMISSION
1. For expenditure under the Darwin Reconstruction Act....................................................................	1,900,000	..	..
Total: Department of Defence......................	1,710,952,000	1,620,953,784	1,593,399,712
Less amount chargeable to Loan Fund.................	..	..	956,001,224
Total: Department of Defence payable from Revenue.......................................................	1,710,952,000	1,620,953,784	637,398,488

 

DEPARTMENT OF EDUCATION

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
270	ADMINISTRATIVE......................................	14,033,000	2,250,000	161,206,000	177,489,000
12,474,409		2,660,158	141,072,287	156,206,854
271	EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY..........................	34,017,000	3,743,000	11,007,000	48,767,000
27,591,581		2,392,806	9,175,214	39,159,601
272	EDUCATIONAL SERVICES— NORTHERN TERRITORY..............................................	26,179,000	6,726,000	3,209,000	36,114,000
20,637,243		4,741,759	2,597,349	27,976,351
273	COMMONWEALTH TEACHING SERVICE.......................................................................	265,700	213,300	1,243,000	1,722,000
217,746		187,389	1,078,920	1,484,055
274	SCHOOLS COMMISSION..........................	1,288,400	770,600	504,000	2,563,000
1,077,932	598,947	435,991	2,112,870
275	COMMISSION ON TECHNICAL AND FURTHER EDUCATION........................	254,500	134,500	219,000	608,000
95,366		160,640	31,550	287,556
276	UNIVERSITIES COMMISSION................	454,500	126,500	7,000	588,000
448,644		162,204	22,958	633,806
277	COMMISSION ON ADVANCED EDUCATION.......................................................................	472,000	133,000	85,000	690,000
447,469		187,703	136,378	771,550
278	CANBERRA COLLEGE OF ADVANCED EDUCATION..............................................	..	..	9,660,000	9,660,000
..		..	8,019,000	8,019,000
279	THE AUSTRALIAN NATIONAL UNIVERSITY.............................................	..	..	58,240,000	58,240,000
..		..	54,918,500	54,918,500
280	DARWIN COMMUNITY COLLEGE.......	..	..	4,271,000	4,271,000
..		..	2,846,000	2,846,000
281	CURRICULUM DEVELOPMENT CENTRE.......................................................................	..	..	1,388,000	1,388,000
..		..	635,403	635,403
Total........................................	76,964,100	14,096,900	251,039,000	342,100,000
62,990,390	11,091,606	220,969,550	295,051,546

 

DEPARTMENT OF EDUCATION

1975–76	1974-75
	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	13,753,000	12,617,000	12,350,291
02. Overtime..................................................	280,000	312,700	312,618
14,033,000	12,929,700	12,662,909
Less amount to be provided from Division 308/5/01..............................................................	..	188,500	188,500
14,033,000	12,741,200	12,474,409
2.—Administrative Expenses—
01. Travelling and subsistence.........................	600,000	614,200	607,740
02. Office requisites and equipment, stationery and printing................................................	390,000	379,500	376,338
03. Postage, telegrams and telephone services..	564,000	1,062,500	1,055,528
04. Publications..............................................	323,000	300,000	291,626
05. Computer services....................................	35,000	25,000	23,447
06. Fees to part-time members of Committees and Boards.................................................	59,000	45,000	33,705
07. Incidental and other expenditure................	279,000	292,800	279,774
2,250,000	2,719,000	2,668,158
Less amount to be provided from Division 308/5/01..............................................................	..	8,000	8,000
2,250,000	2,711,000	2,660,158
3.—Other Services—
01. Commonwealth Scholarship and Fellowship Plan—Developed countries.............................	158,000	152,000	150,980
02. Australian National Flag—Presentation to schools and youth organizations........................	5,000	12,000	8,680
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co-operation and Development	90,000	91,500	83,443
04. Australian participation in the Centre for Educational Research and Innovation.......................	5,000	25,000	1,656
05. Recurrent grants—Affiliated residential colleges at The Australian National University........	110,000	73,000	72,788
06. Scholarships for persons from New Zealand	20,000	30,600	23,515
07. Education Curricula Committees................	211,000	140,000	106,497
08. Aboriginal Secondary Grants Scheme—Evaluation study....................................................	5,000	74,200	73,957
09. Research and Development in Education....	900,000	750,000	703,477
10. Tertiary education selection procedures—Investigation and evaluation	28,000	67,000	58,273
11. Teaching of Asian languages and cultures in schools............................................................	450,000	400,000	382,692

17728/75—2

Department of Education—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 270.—ADMINISTRATIVE—continued
3.—Other Services—continued
12. Teachers of foreign languages—Contribution towards cost of attending seminars.....................	19,000	19,000	18,088
13. Educational Media....................................	60,000	50,000	40,399
14. Replacement of radio transceiver sets used for School of the Air broadcasts.............................	30,000	170,000	169,069
15. Australian-European Awards Program.......	107,000	90,000	70,435
16. Assistance for Vietnamese and Cambodian students............................................................	340,000	60,000	53,386
Disabled ex-servicemen and widows training scheme............................................................	..	11,700	3,223
Children of armed services personnel—Study of educational problems............................	..	14,500	14,500
2,538,000	2,230,500	2,035,058
4.—Student Assistance Programs—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends............................	8,023,500	8,424,000	8,124,421
02. Tertiary Education Assistance....................	95,250,000	78,512,000	77,336,117
03. Secondary allowances...............................	3,645,000	3,415,000	2,471,916
04. Assistance for post-graduate studies in social work	291,000	134,000	32,709
05. Commonwealth technical scholarships—Maintenance and other allowances.........	60,000	157,000	127,835
06. Pre-school teacher education allowances....	3,605,000	2,719,000	2,648,298
07. Commonwealth senior secondary scholarships— Maintenance allowances and examination costs	1,201,000	6,479,000	6,127,108
08. Aboriginal secondary grants......................	8,651,000	7,716,000	7,197,297
09. Aboriginal study grants.............................	1,721,500	1,421,000	1,403,224
10. Assistance for isolated children..................	9,200,000	11,585,000	9,538,943
11. Non-State Tertiary Institutions—Payment of tuition fees......................................................	2,660,000	2,340,000	1,614,677
12. Overseas study grants for Aboriginals........	65,000	53,000	5,422
13. Adult Secondary Education Assistance.......	2,927,000	1,008,000	759,047
14. Darwin Cyclone—Subsidy to parents of Darwin schoolchildren......................................	50,000	1,100,000	966,760
15. Assistance for graduate diploma studies in recreation............................................................	31,000	..	..
16. Overseas study fellowships in recreation....	200,000	..	..
17. Overseas management fellowships.............	140,000	65,000	59,861
Tertiary education—Assistance to ex-servicemen	..	543,000	421,089
137,721,000	125,671,000	118,834,724
5.—Grants-in-Aid—
01. Australian-American Educational Foundation	200,000	200,000	200,000
02. Australian Council for Educational Research	216,000	183,000	183,000
03. University of Sydney—Current Affairs Bulletin	20,000	20,000	20,000

Department of Education—continued

1975–76	1974-75
	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE—continued	$	$	$
5.—Grants-in-Aid—continued
04. Australian Music Examinations Board........	35,000	35,000	35,000
05. Australian Association of Adult Education.	17,000	17,000	17,000
06. Australian Council of State School Organisations	20,000	20,000	20,000
07. Confederation of British Industries Scholarships	11,000	10,700	10,700
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme.........	9,000	9,000	8,949
09. Australian Council of Speld Associations...	5,000	3,000	3,000
Lady Gowrie Child Centres........................	..	325,000	325,000
Australian Pre-school Association..............	..	40,000	40,000
533,000	862,700	862,649
6.—Migrant Education Services—
01. Pre-embarkation and shipboard instruction.	155,000	255,000	157,827
02. Adult migrant education program in Australia, including part-time instruction...............	7,614,000	5,205,300	4,807,151
03. Full-time intensive English language courses	956,000	1,169,700	1,073,995
04. Child migrant education program...............	11,500,000	13,317,200	13,117,283
05. Research..................................................	189,000	183,600	183,600
20,414,000	20,130,800	19,339,856
Total: Division 270	177,489,000	164,347,200	156,206,854
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	33,694,000	27,422,000	27,396,018
02. Overtime..................................................	323,000	201,000	195,563
34,017,000	27,623,000	27,591,581
2.—Administrative Expenses—
01. Travelling and subsistence.........................	260,000	146,000	145,808
02. Office requisites and equipment, stationery and printing................................................	127,000	19,000	18,921
03. Postage, telegrams and telephone services..	150,000	85,000	84,979
04. Fuel, light, power and water.......................	580,000	425,000	424,710
05. Government schools supplies.....................	1,011,000	572,000	571,458
06. School transport (for payment to the Australian Capital Territory Transport Trust Account)	1,067,000	913,000	736,638
07. School transport—Contract services...........	158,000	150,500	150,412
08. Consultants—Fees....................................	80,000	54,500	45,686
09. Incidental and other expenditure................	310,000	215,000	214,194
3,743,000	2,580,000	2,392,806

Department of Education—continued

1975–76	1974-75
	Division 271. EDUCATIONAL SERVICES AUSTRALIAN CAPITAL TERRITORY—continued	Appropriation	Expenditure
$	$	$
3.—Other Services—
01. Primary and secondary education services— Payment to New South Wales Department of Education	350,000	360,000	357,000
02. Canberra Technical College—Running expenses	4,973,000	3,722,000	3,717,970
03. University scholarships.............................	15,400	17,000	16,396
04. Text book allowances to students in Government secondary schools.................................	163,000	165,000	155,772
05. Government schools—Subsidies to Parents' and Citizens' Associations...........................	75,000	65,000	65,000
06. Independent schools—Grants, subsidies and allowances...........................................	3,808,600	3,615,300	3,588,282
07. Independent schools—Interest on loans......	902,000	794,300	794,300
08. School of Music—Running expenses.........	540,000	415,000	411,870
09. Vacation Play Centres...............................	30,000	24,500	24,442
10. Curriculum development projects...............	150,000	50,000	7,238
Counsellor Training Program....................	..	37,500	36,944
11,007,000	9,265,600	9,175,214
Total: Division 271	48,767,000	39,468,600	39,159,601
Division 272.—EDUCATIONAL SERVICES— NORTHERN TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	26,100,000	23,488,000	20,538,436
02. Overtime..................................................	79,000	99,000	98,807
26,179,000	23,587,000	20,637,244
2.—Administrative Expenses—
01. Travelling and subsistence.........................	1,200,000	1,240,000	1,228,649
02. Office requisites and equipment, stationery and printing................................................	421,000	320,000	215,538
03. Postage, telegrams and telephone services..	188,000	155,000	154,251
04. Property maintenance and services.............	580,000	377,000	376,179
05. Government schools—Supplies and stores..	1,204,000	1,114,000	704,979
06. School transport (for payment to the Northern Territory Transport Trust Account)........	130,000	150,000	132,804
07. School transport, contract services and excursion costs.....................................................	865,000	570,000	567,430
08. Cleaning of schools...................................	700,000	500,000	480,393
09. Maintenance of school grounds..................	228,000	167,000	163,883
10. Motor vehicles—Hire and running expenses	150,000	121,000	88,400
11. Freight and cartage....................................	257,000	180,000	179,161
12. Residential colleges—Operational and training expenses..............................................	603,000	550,000	308,970
13. Incidental and other expenditure................	200,000	185,000	141,122
6,726,000	5,629,000	4,741,759

Department of Education—continued

1975–76	1974-75
	Appropriation	Expenditure
Division 272.—EDUCATIONAL SERVICES— NORTHERN TERRITORY—continued	$	$	$
3.—Other Services—
01. Payments to South Australian Education Department and teacher movement expenses............	212,000	809,000	494,243
02. Scholarships and allowances......................	164,000	94,000	87,084
03. Text book allowance to students in Government secondary schools.................................	161,000	123,000	104,725
04. Independent schools—Grants, subsidies and allowances...........................................	436,000	453,000	451,301
05. Independent schools—Interest on loans......	87,400	127,400	124,000
06. Payment of teaching subsidies to Mission authorities............................................................	2,115,000	1,282,000	1,281,270
07. Bilingual Education Program.....................	33,600	82,000	54,726
3,209,000	2,970,400	2,597,349
Total: Division 272	36,114,000	32,186,400	27,976,351
Division 273.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	263,000	216,700	215,169
02. Overtime..................................................	2,700	3,000	2,577
265,700	219,700	217,746
2.—Administrative Expenses—
01. Travelling and subsistence.........................	62,100	72,000	71,217
02. Office requisites and equipment, stationery and printing................................................	9,000	7,000	6,945
03. Advertising...............................................	135,000	120,000	98,227
04. Incidental and other expenditure................	7,200	11,000	11,000
213,300	210,000	187,389
3.—Other Services—
01. Commonwealth Teaching Service Scholarships— Tuition fees and living allowances.........	1,243,000	1,076,500	1,073,920
In-service training for teachers....................	..	5,000	5,000
1,243,000	1,081,500	1,078,920
Total: Division 273	1,722,000	1,511,200	1,484,055

 

Department of Education—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 274.—SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,274,000	1,071,500	1,055,091
02. Overtime..................................................	14,400	23,000	22,841
1,288,400	1,094,500	1,077,932
2.—Administrative Expenses—
01. Travelling and subsistence.........................	241,600	244,800	243,014
02. Office requisites and equipment, stationery and printing................................................	130,000	76,800	76,434
03. Postage, telegrams and telephone services..	20,000	7,500	7,413
04. Computer services....................................	25,000	8,000	7,988
05. Fees to part-time members of Committees..	300,000	229,500	229,449
06. Incidental and other expenditure................	54,000	40,000	34,649
770,600	606,600	598,947
3.—Other Services—
01. Special investigations................................	404,000	149,500	149,415
02. Innovatory projects in the Territories..........	100,000	250,000	218,857
Support for training of school librarians.......	..	100,000	67,719
National Mathematics Summer School........	..	5,000	..
504,000	504,500	435,991
Total: Division 274	2,563,000	2,205,600	2,112,870
Division 275.—COMMISSION ON TECHNICAL AND FURTHER EDUCATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	253,000	95,000	94,766
02. Overtime..................................................	1,500	600	600
254,500	95,600	95,366
2.—Administrative Expenses—
01. Travelling and subsistence.........................	76,100	75,000	74,839
02. Office requisites and equipment, stationery and printing................................................	36,800	500	434
03. Fees to part-time members of Committees..	16,800	37,000	36,850
04. Incidental and other expenditure................	4,800	49,000	48,517
134,500	161,500	160,640
3.—Other Services—
01. Research and investigations.......................	219,000	125,000	31,550
Total: Division 275	608,000	382,100	287,556

 

Department of Education—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 276.—UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	451,600	459,000	443,868
02. Overtime..................................................	2,900	6,000	4,776
454,500	465,000	448,644
2.—Administrative Expenses—
01. Travelling and subsistence.........................	27,800	51,800	51,781
02. Office requisites and equipment, stationery and printing................................................	41,000	13,200	12,834
03. Postage, telegrams and telephone services..

1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,310,000	986,000	961,882
02. Overtime..................................................	27,000	24,000	23,906
1,337,000	1,010,000	985,788
2.—Administrative Expenses—
01. Travelling and subsistence.........................	115,000	116,087	116,085
02. Office requisites and equipment, stationery and printing................................................	34,000	45,650	44,052
03. Postage, telegrams and telephone services..	40,000	50,000	44,781
04. Consultants—Fees....................................	500,000	635,000	356,313
05. Publicity and information services.............	115,000	84,350	84,350
06. Incidental and other expenditure................	29,000	20,000	19,808
833,000	951,087	665,389
3.—Other Services—
01. Sport and Competitive Recreation..............	1,882,000	1,545,000	1,348,152
02. Physical Fitness........................................	140,000	100,000	75,420
03. Community Recreation..............................	329,000	327,000	148,099
04. Youth Affairs...........................................	465,000	340,000	313,388
05. Low cost accommodation—Grants.............	200,000	200,000	170,779
06. World Tourism Organisation—Contribution	37,500	12,000	11,901
07. Equity participation in tourist developments	3,075,000	..	..
08. Development of tourist attractions—Grants	2,500,000	2,250,000	1,081,109
09. Tourism development loans.......................	200,000	1,800,000	1,700,000
Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account)...............................................	..	850,000	850,000
Promotion and development of domestic tourism	..	400,000	393,291
8,828,500	7,824,000	6,092,139
Total: Division 640	10,998,500	9,785,087	7,743,316
Division 641.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act........................................	4,041,500	3,300,000	3,300,000
Total: Department of Tourism and Recreation	15,040,000	13,085,087	11,043,316

 

DEPARTMENT OF TRANSPORT

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
655	ADMINISTRATIVE..................................	124,170,000	47,529,000	96,200,000	267,899,000
115,633,783	44,391,410	94,375,909	254,401,102
658	COMMONWEALTH BUREAU OF ROADS...................................................................	..	..	1,837,000	1,837,000
..	..	1,630,000	1,630,000
659	ROAD SAFETY AND STANDARDS AUTHORITY.........................................	..	..	1,424,000	1,424,000
..	..	874,980	874,980
662	AUSTRALIAN NATIONAL RAILWAYS	..	..	40,000,000	40,000,000
..	..	46,483,837	46,483,837
Total.....................................	124,170,000	47,529,000	139,461,000	311,160,000
115,633,783	44,391,410	143,364,726	303,389,919

 

DEPARTMENT OF TRANSPORT

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 655.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	120,380,000	112,673,500	111,685,625
02. Overtime..................................................	3,790,000	4,678,000	3,948,158
124,170,000	117,351,500	115,633,783
2.—Administrative Expenses—
01. Travelling and subsistence.........................	5,755,000	6,706,500	6,483,556
02. Office requisites and equipment, stationery and printing................................................	1,831,000	1,605,000	1,579,874
03. Postage, telegrams and telephone services..	3,820,000	3,897,000	3,839,111
04. Office and local government services.........	3,868,000	3,960,000	3,956,184
05. Fuel, light and power.................................	4,461,000	2,698,500	2,695,655
06. Search and rescue and fire services............	360,000	384,000	382,198
07. Freight, cartage and removal expenses........	958,000	993,000	982,184
08. Staff training.............................................	414,000	493,500	426,661
09. Marine maintenance—Materials and services	1,060,000	968,500	968,127
10. Aerodromes and buildings maintenance—Materials and services..........................................	5,000,000	4,600,000	4,407,385
11. Airways facilities maintenance—Materials and services................................................	3,382,000	3,250,000	3,228,238
12. Air transport moveable plant maintenance— Materials and services...........................	2,125,000	1,871,000	1,869,303
13. Coastal radio service—Payment to Overseas Telecommunications Commission (Australia) towards operating costs.........................	803,000	868,000	866,047
14. General stores...........................................	450,000	401,000	397,598
15. Computer services....................................	501,000	410,000	407,977
16. Meteorological services.............................	10,534,000	9,677,000	9,677,000
17. Professional services.................................	1,260,000	1,378,000	1,349,790
18. Incidental and other expenditure................	947,000	891,500	874,523
47,529,000	45,052,500	44,391,410
3.—Other Services—
01. Free or concessional railway fares and freights	511,000	515,000	504,667
02. Roads of access to Australian Government properties—Contribution to maintenance	280,000	250,000	196,520
03. Contribution to shipper bodies...................	90,000	90,000	89,964
04. Australian Shipping Commission—Subsidy for Tasmanian shipping services.................	4,900,000	1,000,000	1,000,000
05. Assistance for flying training.....................	49,000	49,000	49,000
06. International Civil Aviation Organization—Contribution.........................................	182,000	170,000	165,265
07. Ground facilities in Pacific—Contribution towards cost......................................................	110,000	300,000	177,613

 

Department of Transport—continued

1975–76	1974-73
	Appropriation	Expenditure
$	$	$
Division 655.—ADMINISTRATIVE—continued
3.—Other Services—continued
08. Air services—Subsidy...............................	635,000	1,000,000	925,505
09. Aerodrome Local Ownership Plan—Development grant.....................................................	550,000	600,000	571,763
10. Aerodrome Local Ownership Plan—Maintenance grant.....................................................	900,000	720,000	717,339
11. Research..................................................	1,220,000	1,533,000	1,523,044
12. Accident investigation...............................	14,000	14,000	13,537
13. Ship construction—Purchase of ships.........	84,343,000	88,433,000	88,432,994
14. Shipbuilding bounty..................................	2,416,000	..	..
North Atlantic air navigation facilities—Contribution.........................................	..	10,000	8,698
96,200,000	94,684,000	94,375,909
Total: Division 655	267,899,000	257,088,000	254,401,102
Division 658.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act...........................................	1,837,000	1,630,000	1,630,000
Division 659.—ROAD SAFETY AND STANDARDS AUTHORITY
1.—For expenditure under the Road Safety and Standards Authority Act........................	1,424,000	875,000	874,980
Division 662.—AUSTRALIAN NATIONAL RAILWAYS
1.—Subsidy to meet operating losses................	40,000,000	46,582,500	46,483,837
Total: Department of Transport...................	311,160,000	306,175,500	303,389,919

 

DEPARTMENT OF THE TREASURY

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
670	ADMINISTRATIVE....................................	17,211,800	3,732,000	1,961,800	22,905,600
14,597,455	3,809,742	1,587,927	19,995,124
671	TAXATION REVIEW COMMITTEE.....	..	..	..	..
65,224	231,318	..	296,542
672	AUSTRALIAN TAXATION OFFICE.....	109,926,000	14,468,000	5,871,000	130,265,000
97,189,517	13,334,240	5,466,537	115,990,294
674	TAXATION BOARDS OF REVIEW......	67,000	36,000	..	103,000
63,659	31,290	..	94,949
675	AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE	4,312,400	295,000	..	4,607,400
3,815,806	261,138	..	4,076,944
Total.......................................	131,517,200	18,531,000	7,832,800	157,881,000
115,731,661	17,667,728	7,054,464	140,453,853

 

DEPARTMENT OF THE TREASURY

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	16,873,800	14,240,900	14,235,894
02. Overtime..................................................	338,000	365,020	361,561
17,211,800	14,605,920	14,597,455
2.—Administrative Expenses—
01. Travelling and subsistence.........................	395,000	416,893	413,982
02. Office requisites and equipment, stationery and printing................................................	656,000	560,700	538,521
03. Postage, telegrams and telephone services..	1,151,000	1,628,000	1,608,857
04. Freight and cartage....................................	85,000	86,125	86,110
05. National savings campaign........................	218,000	122,000	116,638
06. Computer services....................................	899,000	668,100	665,907
07. Consultants—Fees....................................	79,000	11,600	3,463
08. Incidental and other expenditure................	249,000	408,000	376,263
3,732,000	3,901,418	3,809,742
3.—Other Services—
01. Superannuation payments in sterling—Exchange	100	100	..
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)..............................	50,000	98,000	75,730
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)	600,000	700,000	612,320
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...........................................	5,200	7,800	6,456
05. Pensions to former officers or their dependants	60,000	60,200	52,769
06. Prisoner-of-war Trust Fund—Administrative expenses..............................................	5,900	5,400	5,280
07. Act of Grace payments in special circumstances	29,000	24,000	22,903
08. Loan management expenses......................	1,140,000	847,400	648,627
09. Stamp duty payments on transfer of Commonwealth Securities in London.............................	46,000	48,800	48,717
10. Prisoner-of-war Trust Fund—Grant............	10,000	10,000	10,000
11. Exchange adjustments...............................	100	100	..
12. Committee of Inquiry into Inflation and Taxation	5,500	38,000	33,959
13. Melbourne Institute of Applied Economic and Social Research—Grant..................................	10,000	10,000	10,000

 

Department of the Treasury—continued

1975–76	1974-75
	Appropriation	Expenditure
Division 670.—ADMINISTRATIVE—continued
3.—Other Services—continued	$	$	$
Legal Fees in connexion with guarantees for Papua New Guinea borrowings........................	..	2,800	2,726
Grant to University of Sydney for research into Multinational Corporations....................	..	50,000	50,000
Grant for Seminar on Multinational Corporations	..	8,440	8,440
1,961,800	1,911,040	1,587,927
Total: Division 670	22,905,600	20,418,378	19,995,124
Division 671.—TAXATION REVIEW COMMITTEE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............................	..	64,000	63,997
Overtime..................................................	..	1,230	1,227
..	65,230	65,224
2.—Administrative Expenses—
Travelling and subsistence........................	..	19,000	15,413
Office requisites and equipment, stationery and printing................................................	..	6,000	5,027
Postage, telegrams and telephone services..	..	7,754	7,752
Remuneration to Committee members, advisers and personal staff........................................	..	198,282	198,281
Consultants—Fees....................................	..	2,000	920
Incidental and other expenditure................	..	4,000	3,926
..	237,036	231,318
Total: Division 671	..	302,266	296,542
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	106,563,000	94,424,000	94,180,529
02. Overtime..................................................	3,363,000	3,023,900	3,008,987
109,926,000	97,447,900	97,189,517
2.—Administrative Expenses—
01. Travelling and subsistence.........................	1,761,000	1,933,900	1,927,670
02. Office requisites and equipment, stationery and printing................................................	2,879,000	2,963,000	2,961,882
03. Postage, telegrams and telephone services..	3,643,000	2,777,300	2,763,825
04. Office services..........................................	804,000	694,100	693,695
05. Legal expenses.........................................	980,000	905,900	878,990
06. Payments to the Australian Postal Commission and State Governments for services rendered	2,276,000	2,130,700	2,021,766

 

Department of the Treasury—continued

1975–76	1974-75
	Appropriation	Expenditure
Division 672.—AUSTRALIAN TAXATION OFFICE—continued	$	$	$
2.—Administrative Expenses—continued
07. Computer services....................................	1,054,000	1,079,400	1,007,144
08. Freight and cartage....................................	409,000	366,100	365,687
09. Incidental and other expenditure................	662,000	475,100	472,781
Advertising...............................................	..	240,800	240,800
14,468,000	13,566,300	13,334,240
3.—Other Services—
01. Taxes and fines—Remission under special circumstances.......................................	5,871,000	5,738,900	5,466,537
Total: Division 672	130,265,000	116,753,100	115,990,294
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	67,000	64,400	63,659
2.—Administrative Expenses—
01. Incidental and other expenditure................	36,000	38,000	31,290
Total: Division 674	103,000	102,400	94,948
Division 675.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	4,208,000	3,760,500	3,702,210
02. Overtime..................................................	104,400	127,000	113,596
4,312,400	3,887,500	3,815,806
2.—Administrative Expenses—
01. Travelling and subsistence.........................	40,800	49,600	35,453
02. Office requisites and equipment, stationery and printing................................................	61,200	67,200	57,103
03. Postage, telegrams and telephone services..	112,000	110,500	108,691
04. Computer services....................................	43,000	29,000	26,631
05. Consultants—Fees....................................	9,000	10,000	5,581
06. Incidental and other expenditure................	29,000	29,000	27,679
295,000	295,300	261,138
Total: Division 675	4,607,400	4,182,800	4,076,944
Total: Department of the Treasury..............	157,881,000	141,758,944	140,453,853

 

ADVANCE TO THE TREASURER

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
Division 680.—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...............................	150,000,000	75,000,000	(a)
Division 681.—ADVANCE TO THE TREASURER
Contingency Provision for Darwin Cyclone Expenditure
To enable the Treasurer (for the purpose of meeting expenditure arising out of the Darwin Cyclone)—
(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;
(b)to make moneys available for expenditure for the ordinary annual services of the Government, being moneys particulars of which will afterwards be submitted to the Parliament; and
(c) to make moneys available for expenditure for the ordinary annual services of the Government pending the issue of a Warrant of the Governor-General specifically applicable to the expenditure..........	..	15,000,000	(a)

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

 

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
685	ADMINISTRATIVE........................................	15,913,700	15,507,300	73,236,000	104,657,000
2,789,475	1,579,019	38,307,772	42,676,266
688	NATIONAL CAPITAL DEVELOPMENT COMMISSION............................................	..	..	7,239,000	7,239,000
..	..	6,234,000	6,234,000
690	CITIES COMMISSION..................................	..	..	1,832,000	1,832,000
..	..	3,530,155	3,530,155
694	ALBURY-WODONGA DEVELOPMENT CORPORATION..........................................	..	..	270,000	270,000
..	..	130,000	130,000
697	AUSTRALIAN HERITAGE COMMISSION........................................................................	..	..	250,000	250,000
..	..	..	..
Total.........................................	15,913,700	15,507,300	82,827,000	114,248,000
2,789,475	1,579,019	48,201,927	52,570,421

 

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

1975–76	1974-75
	Appropriation	Expenditure
Division 685.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	15,592,700	2,764,700	2,762,377
02. Overtime..................................................	321,000	59,000	27,098
15,913,700	2,823,700	2,789,475
2.—Administrative Expenses—
01. Travelling and subsistence.........................	929,200	275,500	275,402
02. Office requisites and equipment, stationery and printing................................................	472,100	134,800	134,733
03. Postage, telegrams and telephone services..	2,921,000	155,000	154,960
04. Motor vehicles—Hire, maintenance and running costs, including use of private vehicles for departmental purposes...........................	289,000	..	..
05. Contract cleaning......................................	4,900,000	..	..
06. Office services..........................................	3,282,400	..	..
07. Information services..................................	642,000	450,000	446,639
08. Consultants—Fees....................................	1,291,300	376,000	374,531
09. Australian Government properties—Local government services.............................	110,000	..	..
10. Computer services....................................

86,000	74,000	44,123
11. Clothing and equipment............................	95,500	..	..
12. Interim Committee on the National Estate..	4,000	35,000	34,995
13. Provision of emergency accommodation for officers in Darwin.............................................	125,100
14. Incidental and other expenditure................	359,700	113,700	113,636
15,507,300	1,614,000	1,579,019
3.—Other Services—
01. Australian Institute of Urban Studies..........	50,000	70,000	70,000
02. Australian Council of National Trusts........	60,000	55,000	55,000
03. Murray Valley Development League..........	15,000	15,000	15,000
04. National Trust—New South Wales............	30,000	25,000	25,000
05. National Trust—Victoria...........................	30,000	25,000	25,000
06. National Trust—Queensland......................	30,000	25,000	25,000
07. National Trust—South Australia................	30,000	25,000	25,000
08. National Trust—Western Australia............	30,000	25,000	25,000
09. National Trust—Tasmania.........................	30,000	25,000	13,684
10. The United Nations Conference on Human Settlement—Contribution......................	350,000	98,000	85,638
11. National Estate Program—Expenditure in the Territories............................................	125,000	100,000	95,700
12. Local Government Scholarship Scheme—College of Advanced Education	18,000	12,000	12,000
13. Conference of Chairmen of Regional Organizations of Local Government............................	27,000	..	..
Committee of Inquiry into the National Estate	..	3,300	3,261
Town/Country Planning Association—Victoria	..	9,000	9,000
825,000	512,300	484,283

 

Department of Urban and Regional Development—continued

1975–76	1974-75
	Appropriation	Expenditure
$	$	$
4.—Rent—Office and other accommodation for departments............................................	42,369,000	38,140,050	37,714,605
5.—Widows' Relief Services under the Defence Service Homes Act..............................................	42,000	114,000	108,884
6.—Australian Housing Corporation—Interest Subsidy................................................................	30,000,000	..	..
Total: Division 685	104,657,000	43,204,050	42,676,266
Division 688.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act—Administration............................................................	7,239,000	6,234,000	6,234,000
Division 690.—CITIES COMMISSION
1.—For expenditure under the Cities Commission Act—
01. Administrative expenses............................	1,022,000	1,785,000	1,785,000
02. Studies and investigations by outside consultants	810,000	2,300,000	1,745,155
Total: Division 690	1,832,000	4,085,000	3,530,155
Division 694.—ALBURY-WODONGA DEVELOPMENT CORPORATION
1.—For expenditure under the Albury-Wodonga Development Act—Administrative Expenses	270,000	300,000	130,000
Division 697.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act—Running expenses......	250,000	..	..
Total: Department of Urban and Regional Development................................................	114,248,000	53,823,050	52,570,421

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