Appropriation Act (No. 3) 1973-74 (Cth)

Appropriation Act (No. 3) 1973-74

No. 10 of 1974

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1973–74, for the service of the year ending on 30 June 1974.

[Assented to 11 April 1974]

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

Short title.

1. This Act may be cited as the Appropriation Act (No. 3) 1973–74.

Commencement.

2. This Act shall come into operation on the day on which it receives 5 the Royal Assent.

Issue and application of $168,575,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule in respect of the year ending on 30 June 1974 the sum of $168,575,000

Appropriation.

4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1 July 1973 for the services expressed in the Schedule 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 3, the Treasurer may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1974 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 the Schedule or in the Second Schedule to the Appropriation Act (No. 1) 1973–74, as have become payable or become payable, or have commenced or commence to be paid, after 22 February 1974, 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 purposes of expenditure, particulars of which will afterwards be submitted to the Parliament, in respect of increases referred to in sub-section (2) in salaries and wages and in payments in the nature of salary.

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

 

SCHEDULE

ABSTRACT

Page Reference	Departments and Services		Total
$
4	PARLIAMENT................................................................................................................		821,000
5	DEPARTMENT OF ABORIGINAL AFFAIRS........................................................		798,000
6	ATTORNEY-GENERAL'S DEPARTMENT............................................................		3,452,000
9	DEPARTMENT OF THE CAPITAL TERRITORY................................................		295,000
10	DEPARTMENT OF CUSTOMS AND EXCISE......................................................		3,407,000
11	DEPARTMENT OF EDUCATION.............................................................................		15,459,000
13	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION...............		281,000
14	DEPARTMENT OF FOREIGN AFFAIRS................................................................		6,707,000
15	DEPARTMENT OF HEALTH....................................................................................		4,439,000
16	DEPARTMENT OF HOUSING AND CONSTRUCTION.....................................		6,880,000
17	DEPARTMENT OF IMMIGRATION........................................................................		1,472,000
18	DEPARTMENT OF LABOUR.....................................................................................		4,280,000
19	DEPARTMENT OF THE MEDIA..............................................................................		819,000
20	DEPARTMENT OF MINERALS AND ENERGY..................................................		1,884,000
21	DEPARTMENT OF NORTHERN DEVELOPMENT.............................................		10,000
22	DEPARTMENT OF THE NORTHERN TERRITORY...........................................		1,249,000
23	DEPARTMENT OF OVERSEAS TRADE................................................................		758,000
24	DEPARTMENT OF PRIMARY INDUSTRY...........................................................		3,400,000
25	DEPARTMENT OF THE PRIME MINISTER AND CABINET..........................		2,796,000
26	REPATRIATION DEPARTMENT..............................................................................		4,768,000
27	DEPARTMENT OF SCIENCE....................................................................................		5,468,000
29	DEPARTMENT OF SECONDARY INDUSTRY....................................................		152,000
30	DEPARTMENT OF SERVICES AND PROPERTY................................................		2,481,000
31	DEPARTMENT OF SOCIAL SECURITY................................................................		5,599,000
32	DEPARTMENT OF THE SPECIAL MINISTER OF STATE...............................		2,663,000
34	DEPARTMENT OF TOURISM AND RECREATION...........................................		139,000
35	DEPARTMENT OF TRANSPORT.............................................................................		13,304,000
36	DEPARTMENT OF THE TREASURY......................................................................		12,153,000
37	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT....................		581,000
DEFENCE SERVICES—	$
38	DEPARTMENT OF DEFENCE..................................................	55,559,000
40	DEPARTMENT OF SUPPLY......................................................	6,501,000
62,060,000
TOTAL..............................................................................		168,575,000

 

PARLIAMENT

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	90,000	799,700	635,799
02. Overtime..................................................	6,300	48,300	44,743
Total: Division 101	96,300
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	263,800	717,500	617,434
02. Overtime..................................................	42,000	61,500	56,490
Total: Division 102	305,800
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	130,500	589,500	511,002
02. Overtime..................................................	12,000	24,000	21,114
Total: Division 103	142,500
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	99,000	787,300	662,269
02. Overtime..................................................	27,000	48,000	48,892
Total: Division 104	126,000
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	137,500	696,000	633,060
02. Overtime..................................................	12,900	27,100	24,392
Total: Division 105	150,400
Total: Parliament...........................................	821,000

 

DEPARTMENT OF ABORIGINAL AFFAIRS

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 112.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	770,000	3,781,670	1,282,353
02. Overtime................................................	28,000	190,000	73,766
Total: Department of Aboriginal Affairs..	798,000

20029/73—2

 

ATTORNEY-GENERAL'S DEPARTMENT

Additional appropriation  for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 120.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	420,500	3,950,000	2,631,982
02. Overtime................................................	20,000	25,000	25,482
Total: Division 120	440,500
Division 121.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	3,400	305,000	417,859
02. Overtime................................................	800	1,000	2,638
Total: Division 121	4,200
Division 123.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	172,500	974,000	863,946
02. Overtime................................................	3,100	1,400	1,568
Total: Division 123	175,600
Division 124.—CROWN SOLICITOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	268,000	3,276,000	2,926,520
Division 126.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	30,200	268,600	247,963
Division 128.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	142,900	1,886,600	1,641,088
Division 129.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	93,200	924,400	791,018
02. Overtime................................................	800	13,100	8,450
Total: Division 129	94,000

 

Attorney-General's Department—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 131.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	45,000	224,800	216,692
02. Overtime................................................	100	100	18
Total: Division 131	45,100
Division 133.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	77,000	673,000	626,544
Division 135.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	525,300	7,957,500	6,563,548
02. Overtime................................................	420,000	680,000	664,120
Total: Division 135	945,300
Division 137.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	10,200	145,500	133,656
02. Overtime................................................	2,500	2,500	2,567
Total: Division 137	12,700
Division 139.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	146,000	954,000	816,653
02. Overtime................................................	18,200	19,900	28,174
Total: Division 139	164,200

 

Attorney-General's Department—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 140.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	102,200	418,700	389,148
Division 142.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act—Running expenses	99,400	145,000	40,000
Division 144.—AUSTRALIAN CAPITAL TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	612,700	3,443,300	3,143,748
02. Overtime................................................	220,000	450,000	592,200
Total: Division 144	832,700
Division 145.—NORTHERN TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................	18,000	82,000	26,682
Total: Attorney-General's Department..........	3,452,000

 

DEPARTMENT OF THE CAPITAL TERRITORY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 152.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	283,000	8,169,000	12,021,653
02. Overtime................................................	12,000	299,000	473,604
Total: Department of the Capital Territory...	295,000

 

DEPARTMENT OF CUSTOMS AND EXCISE

Additional appropriation  for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 180.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and Allowances.........................	3,257,000	31,803,000	29,598,398
02. Overtime................................................	150,000	1,650,000	1,469,628
Total: Department of Customs and Excise	3,407,000

 

DEPARTMENT OF EDUCATION

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
Division 200.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the Nature of Salary—
01. Salaries and allowances..........................	1,950,000	6,800,000	2,215,681
02. Overtime................................................	57,500	172,000	60,166
Total: Division 200	2,007,500
Division 201.—EDUCATIONAL SERVICES—
AUSTRALIAN CAPITAL TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	8,852,000	3,798,000	1,496,368
02. Overtime................................................	30,000	105,000	89,331
8,882,000
3.—Other Services—
08. School of Music—Running expenses.......	40,000	216,000	187,413
Total: Division 201	8,922,000
Division 202.—EDUCATIONAL SERVICES— NORTHERN TERRITORY
	1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	4,120,000	7,680,000	3,587,658
3.—Other Services—
09. Darwin Community College—Running expenses	323,000	650,000	246,017
Total: Division 202	4,443,000
Division 204.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	30,000	113,000	25,391
02. Overtime................................................	6,500	1,000	494
Total: Division 204	36,500
Division 210.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	10,000	350,000	234,882

 

Department of Education—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 213.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses....	40,000	5,230,000	3,604,600
Total: Department of Education....................	15,459,000

 

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 230.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	281,000	744,000	244,785
Total: Department of the Environment and Conservation	281,000

 

DEPARTMENT OF FOREIGN AFFAIRS

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 246.—PAPUA NEW GUINEA—
MISCELLANEOUS SERVICES—
03. Australian Staffing Assistance Group—Payment of salaries and allowances...................................	2,879,000	49,900,000	43,313,522
Division 248.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	48,000	299,000	292,121
02. Overtime................................................	200	600	395
Total: Division 248	48,200
Division 255.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,200,000	6,976,000	6,409,646
02. Overtime................................................	30,000	236,000	230,914
Total: Division 255	1,230,000
Division 256.—OFFICE OF THE AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,740,000	..	..
02. Overtime................................................	64,800	..	..
Total: Division 256	1,804,800
Division 259.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	600,000	17,935,800	16,544,882
02. Overtime................................................	145,000	750,000	728,335
Total: Division 259	745,000
Total: Department of Foreign Affairs.......	6,707,000

 

DEPARTMENT OF HEALTH

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................

1,429,000	16,271,000	15,760,793
02. Overtime................................................	86,200	500,000	491,076
Total: Division 270	1,515,200
Division 272.—CANBERRA HOSPITAL MANAGEMENT BOARD
1.—For expenditure under the Canberra Hospital Ordinance—Canberra Hospital.............................	858,800	6,505,000	5,400,000
2.—For expenditure under the Canberra Hospital Ordinance—Woden Valley Hospital..................................	105,000	2,896,000	521,200
Total: Division 272	963,800
Division 276.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	420,000	2,645,000	2,162,755
02. Overtime................................................	14,000	34,000	28,923
Total: Division 276	434,000
Division 278.—NORTHERN TERRITORY HOSPITALS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	776,000	9,000,000	7,210,712
Division 279.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	750,000	4,300,000	2,749,247
Total: Department of Health......................	4,439,000

 

DEPARTMENT OF HOUSING AND CONSTRUCTION

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 285.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,046,000	7,787,000	6,747,559
02. Overtime................................................	45,000	122,000	76,732
Total: Division 285	1,091,000
Division 610.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	5,589,000	43,711,000	41,439,075
02. Overtime................................................	200,000	1,100,000	1,023,315
Total: Division 610	5,789,000
Total: Department of Housing and Construction	6,880,000

 

DEPARTMENT OF IMMIGRATION

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 300.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,340,000	9,899,000	8,759,258
02. Overtime................................................	105,000	340,000	300,635
Total: Division 300	1,445,000
Division 304.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................	27,000	70,000	58,917
Total: Department of Immigration............	1,472,000

 

DEPARTMENT OF LABOUR

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 310.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	4,233,500	21,966,000	19,768,836
02. Overtime................................................	35,000	240,000	216,025
Total: Division 310	4,268,500
Division 312.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	8,000	88,000	73,007
02. Overtime................................................	3,500	3,500	3,379
Total: Division 312	11,500
Total: Department of Labour.....................	4,280,000

 

DEPARTMENT OF THE MEDIA

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	158,000	532,000	151,620
Division 338.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	213,000	813,000	634,756
02. Overtime................................................	32,000	34,000	30,526
Total: Division 338	245,000
Division 340.—AUSTRALIAN INFORMATION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	203,000	1,650,000	1,432,123
02. Overtime................................................	20,000	69,000	64,250
Total: Division 340	223,000
Division 342.—FILM AUSTRALIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	178,000	1,008,000	871,419
02. Overtime................................................	15,000	115,000	113,174
Total: Division 342	193,000
Total: Department of the Media.................	819,000

 

DEPARTMENT OF MINERALS AND ENERGY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 350.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	121,000	2,807,000	2,330,201
Division 352.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	477,000	2,270,000	2,050,953
02. Overtime................................................	12,000	99,000	92,595
Total: Division 352	489,000
Division 355.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	440,000	4,900,000	4,471,803
Division 359.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act—Running expenses...........................................................	834,000	13,515,000	12,606,540
Total: Department of Minerals and Energy	1,884,000

 

DEPARTMENT OF NORTHERN DEVELOPMENT

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 370.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	10,000	721,000	344,295
Total: Department of Northern Development	10,000

 

DEPARTMENT OF THE NORTHERN TERRITORY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,125,000	10,350,000	13,920,555
02. Overtime................................................	117,600	540,000	629,895
Total: Division 380	1,242,600
Division 382.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	6,400	104,500	103,209
Total: Department of the Northern Territory	1,249,000

 

DEPARTMENT OF OVERSEAS TRADE

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1)  1973–1974	Expenditure for 1972–73
$	$	$
Division 390.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	244,000	8,249,000	8,196,333
Division 394.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	514,000	5,785,400	5,618,503
Total: Department of Overseas Trade.......	758,000

 

DEPARTMENT OF PRIMARY INDUSTRY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 420.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	450,000	4,600,000	3,344,246
Division 422.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,000,000	12,650,000	10,874,350
02. Overtime (money received as payment of overtime charges in connexion with the services of officers and employees of the Department, other than for meat inspection services, may be credited to this item).........................................	1,800,000	50,000	Cr. 33,499
Total: Division 422	2,800,000
Division 424.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	40,000	2,270,000	1,913,172
Division 427.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	110,000	1,640,000	1,424,001
Total: Department of Primary Industry...	3,400,000

 

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 430.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	343,700	3,225,000	2,331,476
Division 438.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
02. Wages of staff, other than Governor-General's establishments	5,600	44,900	50,014
Division 442.—AUSTRALIAN COUNCIL FOR THE ARTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	163,000	519,000	224,762
Division 445.—AUDITOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	491,100	4,721,200	4,584,841
02. Overtime................................................	2,100	25,800	24,472
Total: Division 445	493,200
Division 447.—PRICES JUSTIFICATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	217,000	380,000	..
Division 448.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,038,000	7,036,200	6,217,411
02. Overtime................................................	3,000	73,000	67,326
Total: Division 448	1,041,000
Division 449.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	532,500	2,687,500	2,076,920
Total: Department of the Prime Minister and Cabinet	2,796,000

 

REPATRIATION DEPARTMENT

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 460.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,628,000	18,945,000	16,661,219
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	3,005,000	40,030,000	34,019,100
02. Overtime................................................	135,000	885,000	673,335
Total: Division 462	3,140,000
Total: Repatriation Department................	4,768,000

 

DEPARTMENT OF SCIENCE

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 475.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	509,600	761,000	128,203
02. Overtime................................................	10,400	8,500	3,536
Total: Division 475	520,000
Division 477.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	207,000	1,511,000	500,000
Division 478.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	135,000	1,450,000	1,322,674
02. Overtime................................................	1,000	15,000	12,986
Total: Division 478	136,000
Division 480.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	985,000	13,781,000	12,193,480
02. Overtime................................................	30,000	353,000	337,870
Total: Division 480	1,015,000
Division 482.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	25,500	311,450	253,954
Division 484.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	21,500	191,500	165,402

 

Department of Science—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure  for 1972–73
$	$	$
Division 486.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	104,000	3,425,000	3,032,976
Division 494.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act	3,439,000	64,900,000	57,326,000
Total: Department of Science.....................	5,468,000

 

DEPARTMENT OF SECONDARY INDUSTRY

Additional appropriation  for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure  for 1972–73
$	$	$
Division 505.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	142,000	1,319,000	355,408
Division 507.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	10,000	230,000	117,143
Total: Department of Secondary Industry	152,000

 

DEPARTMENT OF SERVICES AND PROPERTY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 515.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,724,000	9,190,300	2,875,572
02. Overtime................................................	84,700	375,200	124,118
Total: Division 515	1,808,700
Division 516.—OVERSEAS PROPERTY BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	24,000	274,700	..
Division 517.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	603,300	3,041,500	2,749,164
02. Overtime................................................	4,400	11,100	6,285
Total: Division 517	607,700
Division 519.—STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT—STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	39,600	1,014,100	875,146
02. Overtime................................................	1,000	1,900	1,496
Total: Division 519	40,600
Total: Department of Services and Property	2,481,000

 

DEPARTMENT OF SOCIAL SECURITY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 530.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	5,315,000	32,205,000	9,898,899
02. Overtime................................................	284,000	1,116,000	596,031
Total: Department of Social Security........	5,599,000

 

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

Additional appropriation  for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	267,500	758,700	99,282
02. Overtime................................................	17,000	31,900	3,897
Total: Division 540	284,500
Division 541.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and Allowances.........................	25,000	..	..
02. Overtime................................................	500	..	..
Total: Division 541	25,500
Division 542.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances..........................	72,600	440,000	394,880
02. Overtime................................................	2,000	6,500	6,505
Total: Division 542	74,600
Division 545.—MINISTERS OF STATE—STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,303,000	..	..
02. Overtime................................................	206,600	..	..
Total: Division 545	1,509,600
Division 546.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	9,000	325,000	83,322
02. Overtime................................................	1,500	5,000	977
Total: Division 546	10,500

 

Department of the Special Minister of State—continued

Additional appropriation  for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 548.—LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	100,200	347,400	228,802
02. Overtime................................................	11,400	53,600	47,474
Total: Division 548	111,600
Division 549.—NATIONAL LIBRARY OF AUSTRALIA
1.—For Expenditure under the National Library Act—Running Expenses	566,000	7,000,000	5,820,000
Division 242.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	71,500	423,500	398,836
Division 244.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	9,200	78,000	70,872
Total: Department of the Special Minister of State	2,663,000

 

DEPARTMENT OF TOURISM AND RECREATION

Additional appropriation  for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 555.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	138,000	311,000	64,701
02. Overtime................................................	1,000	6,000	2,241
Total: Department of Tourism and Recreation	139,000

 

DEPARTMENT OF TRANSPORT

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	8,939,000	71,461,000	64,780,637
02. Overtime................................................	190,000	4,070,000	3,636,575
Total: Division 170	9,129,000
Division 565.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	926,000	9,042,000	7,959,817
02. Overtime................................................	51,000	287,000	266,537
Total: Division 565	977,000
Division 567.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act	70,000	1,000,000	1,022,000
Division 569.—SHIPBUILDING DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	8,000	689,000	643,242
Division 575.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary	1,775,000	10,686,000	9,499,583
2.—Central Australia Railway—
01. Salaries and payments in the nature of salary	1,115,000	6,451,000	5,760,188
3.—North Australia Railway—
01. Salaries and payments in the nature of salary	230,000	2,233,000	2,067,350
Total: Division 575	3,120,000
Total: Department of Transport................	13,304,000

 

DEPARTMENT OF THE TREASURY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure  for 1972–73
$	$	$
Division 580.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	774,300	10,225,800	8,602,429
02. Overtime................................................	59,900	231,100	217,510
Total: Division 580	834,200
Division 582.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	7,893,000	63,973,000	59,104,595
02. Overtime................................................	476,600	1,683,000	1,444,756
Total: Division 582	8,369,600
Division 584.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	4,600	69,300	42,886
Division 586.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	300,000	2,353,800	2,142,869
02. Overtime................................................	33,600	77,000	74,838
Total: Division 586	333,600
Division 588.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	2,567,000	20,409,000	19,237,778
02. Overtime................................................	44,000	443,000	374,968
Total: Division 588	2,611,000
Total: Department of the Treasury............	12,153,000

 

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–74	Expenditure for 1972–73
$	$	$
Division 604.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1.—For expenditure under the National Capital Development Commission Act—Administration.....	581,000	4,000,000	3,420,000
Total: Department of Urban and Regional Development	581,000

 

DEFENCE SERVICES

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1)  1973–1974	Expenditure for 1972–73
DEPARTMENT OF DEFENCE	$	$	$
Division 620.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,613,400	12,338,700	11,542,672
Division 622.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of Staff of Recruiting Directorate	14,300	112,000	97,939
02. Proportion of salaries of staff of Commonwealth Loans Organization...........................................................	4,300	73,000	65,027
Total: Division 622	18,600
Division 645.—AUSTRALIAN NAVAL FORCES
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces.........................	9,780,000	110,393,000	92,332,508
Division 647.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	6,792,000	57,676,000	53,908,231
Division 680.—AUSTRALIAN MILITARY FORCES
1.—Salaries and Payments in the nature of Salary—
01. Australian Regular Army........................	20,175,000	224,000,000	206,005,401
Division 681.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	4,172,000	59,032,000	55,381,459
Division 705.—ROYAL AUSTRALIAN AIR FORCE
1.—Salaries and Payments in the nature of Salary—
01. Permanent Air Force...............................	11,324,000	156,754,000	131,423,665
02. Citizen Air Force....................................	30,000	645,000	608,103
Total: Division 705	11,354,000

 

Defence Services—continued

Additional appropriation  for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
DEPARTMENT OF DEFENCE
Division 707.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	1,654,000	21,959,000	20,603,311
Total: Department of Defence....................	55,559,000

 

Defence Services—continued

Additional appropriation  for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1973–1974	Expenditure for 1972–73
$	$	$
DEPARTMENT OF SUPPLY
Division 735.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	2,327,000	16,962,000	16,722,906
Division 744.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..........................	4,174,000	35,785,000	34,161,803
Total: Department of Supply......................	6,501,000
Total: Defence Services...............................	62,060,000

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