Appropriation Act (No. 3) 1974-75 (Cth)

 

Appropriation Act (No. 3) 1974-75

No. 9 of 1975

 

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1974–75 for the service of the year ending on 30 June 1975.

[Assented to 7 March 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. 3) 1974–75.

Commencement.

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

Issue and application of $312,407,000.

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 1975, the sum of $312,407,000.

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 1974, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

5. This Act has effect subject to Section 5 of the Loan Act 1974.

11824/75—Recommended retail price 30c

SCHEDULE

ABSTRACT

Section 4

Page Reference	Departments and Services	Total
$
4	DEPARTMENT OF ABORIGINAL AFFAIRS................................................................	1,468,000
5	DEPARTMENT OF AGRICULTURE...............................................................................	59,000
6	ATTORNEY-GENERAL'S DEPARTMENT....................................................................	1,723,000
8	DEPARTMENT OF THE CAPITAL TERRITORY........................................................	6,000
9	DEPARTMENT OF EDUCATION.....................................................................................	18,640,000
10	DEPARTMENT OF FOREIGN AFFAIRS........................................................................	8,343,000
11	DEPARTMENT OF HEALTH.............................................................................................	5,262,000
12	DEPARTMENT OF HOUSING AND CONSTRUCTION.............................................	31,700,000
14	DEPARTMENT OF LABOR AND IMMIGRATION.....................................................	157,390,000
15	DEPARTMENT OF THE MEDIA......................................................................................	1,350,000
16	DEPARTMENT OF MINERALS AND ENERGY..........................................................	3,000
17	DEPARTMENT OF THE NORTHERN TERRITORY...................................................	14,856,000
18	POSTMASTER-GENERAL'S DEPARTMENT................................................................	117,000
19	DEPARTMENT OF THE PRIME MINISTER AND CABINET..................................	739,000
20	DEPARTMENT OF REPATRIATION AND COMPENSATION.................................	4,657,000
21	DEPARTMENT OF SCIENCE............................................................................................	179,000
22	DEPARTMENT OF SERVICES AND PROPERTY........................................................	1,240,000
23	DEPARTMENT OF SOCIAL SECURITY........................................................................	4,752,000
24	DEPARTMENT OF THE SPECIAL MINISTER OF STATE.......................................	618,000
25	DEPARTMENT OF TRANSPORT.....................................................................................	2,686,000
27	DEPARTMENT OF THE TREASURY..............................................................................	15,264,000
28	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT............................	5,000
29	DEPARTMENT OF DEFENCE...........................................................................................	41,350,000
TOTAL..................................................................................................................	312,407,000

 

DEPARTMENT OF ABORIGINAL AFFAIRS

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 110.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	95,000	7,132,500	4,589,094
2.—Administrative Expenses—
01. Travelling and subsistence.................................	173,000	845,000	598,375
3.—Other Services—
12. Aboriginal Enterprises (for payment to the Capital Fund for Aboriginal Enterprises)..................................	1,200,000	1,900,000	..
Total: Division 110	1,468,000
Total: Department of Aboriginal Affairs.................	1,468,000

 

DEPARTMENT OF AGRICULTURE

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 115.—EXPORT INSPECTION SERVICES—MEAT
2.—Administrative Expenses—
01. Travelling and subsistence.................................	25,000	1,350,000	1,214,412
Division 116.—EXPORT INSPECTION SERVICES—OTHER THAN MEAT
2.—Administrative Expenses—
01. Travelling and subsistence.................................	7,000	132,000	140,746
Division 118—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	10,000	2,093,000	1,757,356
2.—Administrative Expenses—
01. Travelling and subsistence..................................	14,000	110,000	99,189
02. Incidental and other expenditure.........................	3,000	61,000	78,284
17,000
Total: Division 118	27,000
Total: Department of Agriculture...........................	59,000

 

ATTORNEY-GENERAL'S DEPARTMENT

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure  for 1973–74
$	$	$
Division 120.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.................................	15,000	280,000	270,699
Division 135.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	306,600	10,288,600	8,641,662
02. Overtime...........................................................	184,000	1,100,000	1,169,728
490,600
2.—Administrative Expenses—
01. Travelling and subsistence.................................	46,200	370,200	422,345
06. Clothing and personal equipment........................	11,000	119,800	103,073
07. Incidental and other expenditure.........................	700	62,000	57,954
57,900
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit....................................................	196,000	298,900	387,242
Total: Division 135	744,500
Division 140.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the Nature of Salary—
01. Salaries and allowances.....................................	254,000	692,400	531,318
2.—Administrative Expenses—
01. Travelling and subsistence.................................	22,500	87,600	68,837
07. Incidental and other expenditure.........................	3,000	13,300	15,396
25,500
Total: Division 140	279,500

 

Attorney-General's Department—continued

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure  for 1973–74
$	$	$
Division 144.—AUSTRALIAN CAPITAL TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	49,000	4,865,700	4,134,507
02. Overtime...........................................................	15,000	800,000	704,814
64,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................	8,000	54,500	49,736
Total: Division 144	72,000
Division 145.—NORTHERN TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	501,000	3,704,300	3,065,323
2.—Administrative Expenses—
01. Travelling and subsistence.................................	21,000	388,800	316,627
3.—Other Services—
01. Payments for services of State Police Officers in Darwin	90,000	..	..
Total: Division 145	612,000
Total: Attorney-General's Department...................	1,723,000

 

DEPARTMENT OF THE CAPITAL TERRITORY

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure  for 1973–74
$	$	$
Division 152.—ADMINISTRATIVE
3.—Other Services—
06. Social welfare....................................................	6,000	952,000	794,194
Total: Department of the Capital Territory............	6,000

 

DEPARTMENT OF EDUCATION

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 200.—ADMINISTRATIVE
4.—Student Assistance Programs—
11. Non-State Tertiary Institutions—Payment of tuition fees	2,340,000	..	..
Division 201.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	6,200,000	20,762,000	12,919,967
Division 202.—EDUCATIONAL SERVICES—NORTHERN TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	5,300,000	18,188,000	11,042,886
Division 214.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant........	4,800,000	6,986,000	5,270,000
Total: Department of Education..............................	18,640,000

 

DEPARTMENT OF FOREIGN AFFAIRS

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 250.—ADMINISTRATIVE
4.—International Organizations—
04. United Nations..................................................	464,000	2,150,400	2,047,830
16. United Nations Emergency Force—Middle East..	982,000	..	460,479
1,446,000
Division 254.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime...........................................................	100,000	970,000	894,475
2.—Administrative Expenses—
01. Travelling and subsistence.................................	126,000	2,175,000	1,959,473
02. Office requisites and equipment, stationery and printing	120,000	1,288,000	950,056
03. Postage, telegrams, telephone services, and cablegrams	294,000	2,600,000	2,390,857
04. Imprest advance................................................	387,000	492,000	660,750
927,000
Total: Division 254	1,027,000
Division 256.—OFFICE OF AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY
7.—Food Aid—
01. International Wheat Agreement—Food Aid Convention	4,400,000	29,000,000	29,976,923
Division 258.—OVERSEAS PROPERTY BUREAU
3.—Other Services—
01. Rent..................................................................	778,000	7,465,800	7,741,475
02. Property maintenance and services.....................	211,000	4,126,200	3,437,511
03. Furniture and fittings.........................................	270,000	2,742,000	2,170,006
04. Fees of private architects, engineers, quantity surveyors and other consultants...........................................	211,000	2,300,000	1,163,713
Total: Division 258	1,470,000
Total: Department of Foreign Affairs.....................	8,343,000

 

DEPARTMENT OF HEALTH

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
Division 270.—ADMINISTRATIVE	$	$	$
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..........	3,000	1,105,000	798,003
04. Office services..................................................	400	150,000	98,290
05. Hire of, and repairs to, vehicles, launches and aircraft	500	240,000	208,872
06. Stores and laboratory supplies............................	6,700	620,000	508,787
10,600
3.—Other Services—
02. Medical research (for payment to the Medical Research Endowment Fund).........................................	2,000,000	6,030,000	4,779,509
08. Commonwealth Serum Laboratories Commission —Advance for research under section 19 (b) of the Commonwealth Serum Laboratories Act.........	315,500	1,230,000	681,403
13. Walter and Eliza Hall Institute of Medical Research—Contribution.................................................	500,000	..	..
14. Howard Florey Institute of Experimental Physiology and Medicine—Contribution................................	500,000	..	..
3,315,500
Total: Division 270	3,326,100
Division 278.—NORTHERN TERRITORY HOSPITALS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	1,699,900	11,800,000	9,877,520
2.—Administrative Expenses—
01. Travelling and subsistence.................................	87,000	511,000	430,757
Total: Division 278	1,786,900
Division 279.—NORTHERN TERRITORY HEALTH SERVICES
2.—Administrative Expenses—
01. Travelling and subsistence.................................	58,000	550,000	392,268
05. Motor vehicles and aircraft—Hire, maintenance and running expenses...........................................	30,000	803,000	714,698
07. Other general stores...........................................	61,000	86,000	42,233
Total: Division 279	149,000
Total: Department of Health...................................	5,262,000

 

DEPARTMENT OF HOUSING AND CONSTRUCTION

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure  for 1973–74
$	$	$
Division 285.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................	150,000	69,700,000	59,089,520
2.—Administrative Expenses—
01. Travelling and subsistence...................................	325,000	2,540,000	2,240,400
02. Office requisites and equipment, stationery and printing	10,000	960,000	824,055
03. Postage, telegrams and telephone services.............	200,000	1,800,000	1,415,431
06. Plan printing and photography..............................	20,000	380,000	335,008
10. Motor vehicles—Hire, maintenance and running expenses	10,000	1,287,000	1,209,127
11. Maintenance of office machines...........................	10,000	55,000	50,044
14. Purchase of office machines.................................	35,000	250,000	123,096
20. Incidental and other expenditure...........................	40,000	345,000	352,668
650,000
Total: Division 285	800,000
Division 289.—COMMONWEALTH HOSTELS LTD
07. Weatherproofing and rehabilitation of existing hostels following Darwin Cyclone...............................	100,000	..	..
08. Establishment and operation of emergency facilities in Darwin and elsewhere following Darwin Cyclone	2,000,000	..	..
Total: Division 289	2,100,000
Division 290—FURNITURE AND FITTINGS
1.—Departmental—
21. Department of Services and Property....................	100,000	340,000	401,660
29. Darwin Cyclone—Department of the Northern Territory—Office furniture and fittings, Brisbane	300,000	..	..
Total: Division 290	400,000

 

Department of Housing and Construction—continued

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 292.—REPAIRS AND MAINTENANCE
1.—Departmental—
22. Department of Services and Property..................	1,500,000	3,740,000	2,394,609
6.—Darwin Cyclone—Department of Housing and Construction—
01. Clearing of streets and allotments.......................	3,400,000	..	..
02. Restoration of electricity supply.........................	11,200,000	..	..
03. Restoration of water supply and sewerage...........	400,000	..	..
04. Weatherproofing and restoration of buildings, including non-Government owned buildings..................	10,500,000	..	..
05. Repairs to Darwin hospital.................................	500,000	..	..
06. Incidental and other expenditure.........................	700,000	..	..
26,700,000
7.—Darwin Cyclone—Department of Services and Property—
01. Brisbane—Partitioning of office accommodation.	200,000	..	..
Total: Division 292	28,400,000
Total: Department of Housing and Construction....	31,700,000

 

DEPARTMENT OF LABOR AND IMMIGRATION

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure  for 1973–74
$	$	$
Division 300.—ADMINISTRATIVE
1.—Salaries and Payments in the Nature of Salary—
01. Salaries and allowances......................................	1,100,000	44,678,000	35,709,943
02. Overtime...........................................................	5,000	865,000	700,199
1,105,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................	35,000	1,680,000	1,442,999
3.—Other Services—
15. Structural Adjustment Assistance—Income Maintenance.....................................................................	57,200,000	(a)11,800,000	..
16. Regional Employment Development Scheme......	85,000,000	(a)25,000,000	..
142,200,000
4.—Employment Training and Assistance—
01. National Apprenticeship Assistance Scheme.......	7,850,000	14,521,000	6,129,865
02. National Employment and Training System........	6,200,000	17,818,000	5,396,961
14,050,000
Total: Division 300	157,390,000
Total: Department of Labor and Immigration........	157,390,000

(a) Appropriated by Appropriation Act (No. 2) 1974–75.

 

DEPARTMENT OF THE MEDIA

Additional appropriation for 1974–75

Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure  for 1973–74
$	$	$
Division 334.—AUSTRALIAN FILM DEVELOPMENT CORPORATION
1.—For expenditure under the Australian Film Development Corporation Act............................................	1,350,000	364,000	1,000,000
Total: Department of the Media..............................	1,350,000

 

DEPARTMENT OF MINERALS AND ENERGY

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 350.—ADMINISTRATIVE
2.—Administrative Expenses—
06. General Stores...................................................	3,000	17,000	14,813
Total: Department of Minerals and Energy............	3,000

 

DEPARTMENT OF THE NORTHERN TERRITORY

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 380.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.................................	300,000	1,400,000	1,238,915
08. Incidental and other expenditure.........................	40,000	165,000	177,978
340,000
6.—Darwin Cyclone Relief—
01. Evacuation of population from Darwin................	3,500,000	..	..
02. Repatriation of population to Darwin..................	2,500,000	..	..
03. Provision of emergency food supplies.................	2,050,000	..	..
04. Provision of consumable stores other than food...	150,000	..	..
05. Reimbursement of restoration and additional administrative costs incurred by N.T. Housing Commission...	1,251,000	..	..
06. Hire of MV 'Patris' (money received in payment for accommodation may be credited to this item)..	1,960,000	..	..
07. Provision of emergency accommodation—hostels and hotels............................................................	100,000	..	..
08. Postal and telephone concessions.......................	700,000	..	..
09. Interim Darwin Reconstruction Commission—administrative expenditure.............................	100,000	..	..
10. Replacement of domestic furniture and equipment in rehabilitated government dwellings................	250,000	..	..
11. Hire of emergency transport...............................	300,000	..	..
12. Wages—emergency services..............................	460,000	..	..
13. Storage of personal effects from cyclone damaged dwellings......................................................	343,000	..	..
13,664,000
7.—Darwin Cyclone—Transfer of staff to Brisbane—
01. Freight and travelling expenses..........................	402,000	..	..
02. Purchase of domestic furniture for transferred officers	350,000	..	..
752,000
8.—Darwin Reconstruction Commission—administrative expenditure under the Darwin Reconstruction Act	100,000	..	..
Total: Division 380	14,856,000
Total: Department of the Northern Territory.........	14,856,000

 

POSTMASTER-GENERAL'S DEPARTMENT

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 400.—BROADCASTING AND TELEVISION SERVICES
1.—Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III of the Broadcasting and Television Act and in respect of other expenditure—
01.Maintenance and operation of transmitting stations including property services...........................................	117,000	13,000,000	11,559,803
Total: Postmaster-General's Department................	117,000

 

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 430.—ADMINISTRATIVE
4.—Child Care and Pre-school Services—
03. Interim Committee for the Children's Commission	723,000	187,000	..
Division 445.—AUDITOR-GENERAL'S OFFICE
2.—Administrative Expenses—
01. Travelling and subsistence.................................	1,800	169,000	141,777
04. Freight and cartage............................................	3,500	18,000	13,224
Total: Division 445	5,300
Division 448.—PUBLIC SERVICE BOARD
2.—Administrative Expenses—
08. Recruitment—Advertising and other expenses.....	10,700	174,000	177,657
Total: Department of the Prime Minister and Cabinet	739,000

 

DEPARTMENT OF REPATRIATION AND COMPENSATION

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 460.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.................................	75,000	650,000	608,163
02. Office requisites and equipment, stationery and printing	5,000	735,000	580,536
09. Incidental and other expenditure.........................	77,000	445,000	383,130
Total: Division 460	157,000
Division 466.—OTHER REPATRIATION BENEFITS
03. Maintenance of patients in non-departmental institutions	4,500,000	25,561,000	18,933,940
Total: Department of Repatriation and Compensation	4,657,000

 

DEPARTMENT OF SCIENCE

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 480.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	8,000	17,740,000	14,928,822
02. Overtime...........................................................	16,500	416,000	390,537
24,500
2.—Administrative Expenses—
01. Travelling and subsistence.................................	95,000	644,000	599,344
06. Instruments and apparatus..................................	10,000	1,420,000	1,358,310
09. Freight and cartage............................................	8,000	285,000	209,563
113,000
Total: Division 480	137,500
Division 481.—IONOSPHERIC PREDICTION SERVICE
2.—Administrative Expenses—
01. Travelling and subsistence.................................	500	23,000	21,581
Division 494.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act.................................................	41,000	80,340,000	68,908,000
Total: Department of Science..................................	179,000

 

DEPARTMENT OF SERVICES AND PROPERTY

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 515.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.................................	10,000	760,000	640,424
06. Contract cleaning..............................................	20,000	6,850,000	4,418,251
13. Provision of emergency accommodation for officers in Darwin.........................................................	335,000	..	..
Total: Division 515	365,000
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......................................	460,000	1,450,000	1,125,121
2.—Administrative Expenses—
03. Incidental and other expenditure.........................	90,000	148,000	227,073
Total: Division 519	550,000	..	..
Division 523.—RENT
30. Darwin Cyclone—Office accommodation—Department of Services and Property....................................	325,000	..	..
Total: Department of Services and Property...........	1,240,000

   

DEPARTMENT OF SOCIAL SECURITY

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure  for 1973–74
$	$	$
Division 530.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	50,000	51,300,000	39,419,801
02. Overtime...........................................................	120,000	1,460,000	1,425,727
170,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................	54,000	1,750,000	1,590,687
04. Office services..................................................	5,000	307,000	251,112
11. Incidental and other expenditure.........................	23,000	818,000	885,241
82,000
3.—Other Services—
09. Handicapped children assistance—Grants to eligible organizations under the Handicapped Children (Assistance) Act............................................	500,000	4,500,000	2,935,260
11. Hostels for aged persons—Grants to eligible organizations under the Aged Persons Hostels Act	4,000,000	15,000,000	3,878,236
Total: division 530	4,500,000
Total: Department of Social Security......................	4,752,000

 

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure  for 1973–74
$	$	$
Division 535.—ADMINISTRATIVE
3.—Other Services—
21. Expo 75—Okinawa...........................................	537,000	583,000	..
26. United States Bicentennial Celebrations—Australian participation..................................................	50,000	..	..
Total: Division 535	587,000
Division 538.—AUSTRALIAN BUREAU OF STATISTICS
2.—Administrative Expenses—
01. Travelling and subsistence.................................	4,000	669,000	610,268
04. Office services..................................................	1,000	117,000	81,506
Total: Division 538	5,000
Division 544.—AUSTRALIAN ARCHIVES
2.—Administrative Expenses—
01. Travelling and subsistence.................................	14,000	52,000	42,888
02. Office requisites and equipment, stationery and printing	12,000	110,000	80,365
Total: Division 544	26,000
Total: Department of the Special Minister of State.	618,000

 

DEPARTMENT OF TRANSPORT

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
Division 560.—SURFACE TRANSPORT GROUP	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	2,000	12,311,000	10,056,585
02. Overtime..........................................................	2,000	341,000	333,003
4,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................	18,500	1,051,000	979,862
06. Fuel, light and power.........................................	3,500	275,000	266,957
22,000
Total: Division 560	26,000
Division 564.—AIR TRANSPORT GROUP
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	247,000	86,619,000	81,562,896
02. Overtime...........................................................	300,000	3,988,000	4,250,891
547,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................	150,000	5,300,000	5,600,042
02. Office requisites and equipment, stationery and printing	5,000	820,000	777,299
05. Office and local government services.................	500,000	2,670,000	2,557,592
08. Fuel and lubricating oils....................................	23,000	660,000	692,536
09. Electrical energy...............................................	10,000	1,890,000	2,021,823
11. Freight, cartage and removal expenses................	40,000	500,000	689,146
15. Movable plant—Maintenance, materials and services	15,000	1,830,000	1,860,117
16. General stores...................................................	70,000	300,000	500,576
813,000
Total: Division 564	1,360,000
Division 569.—SHIPBUILDING DIVISION
3.—Ship Construction—
01. Purchase of ships, material and equipment..........	1,000,000	65,000,000	62,706,784

 

Department of Transport—continued

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
Division 575.—COMMONWEALTH RAILWAYS
3.—North Australia Railway—
02. Stores and materials...........................................	200,000	559,000	566,367
03. Administrative expenses....................................	100,000	299,000	308,648
Total: Division 575	300,000
Total: Department of Transport	2,686,000

 

DEPARTMENT OF THE TREASURY

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
Division 580.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	4,900	13,382,600	11,168,029
02. Overtime..........................................................	9,100	291,000	281,915
14,000
2.—Administrative Expenses—
05. Freight and cartage............................................	2,500	45,800	45,271
07. Computer services............................................	7,500	606,400	249,316
10,000
3.—Other Services—
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)..................	100,000	600,000	474,109
Total: Division 580	124,000
Division 582.—AUSTRALIAN TAXATION OFFICE
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	140,000	2,236,000	2,176,611
Division 587.—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	..	..
Total: Department of the Treasury.........................	15,264,000

 

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 592.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.................................	5,000	241,000	164,972
Total: Department of Urban and Regional Development........................................................	5,000

 

DEPARTMENT OF DEFENCE

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure for 1973–74
$	$	$
Division 600.—AUSTRALIAN DEFENCE FORCES
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces.....................................	140,000	135,642,000	124,218,367
02. Permanent Military Forces.................................	30,000	264,933,000	248,469,229
03. Permanent Air Force..........................................	267,000	189,112,000	172,421,910
Total: Division 600	437,000
Division 602.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
02. Overtime...........................................................	46,000	4,169,000	3,345,524
Division 604.—ADMINISTRATIVE EXPENSES AND OTHER SERVICES
1.—Administrative Expenses—
01. Travelling and subsistence.................................	817,000	26,899,000	24,846,021
05. Freight and cartage............................................	210,000	7,802,000	7,990,193
08. Compensation for personal injury and damage to property	225,000	339,000	480,869
14. Port handling, licences, agency and other commercial type services........................................................	20,000	714,000	543,399
16. Rent—Overseas................................................	180,000	3,128,000	3,912,716
Total: Division 604	1,452,000
Division 607.—EQUIPMENT, STORES, MACHINERY AND PLANT
2.—Replacement Equipment and Stores—
02. Rations.............................................................	190,000	18,005,000	16,212,038
03. Liquid fuels and lubricants.................................	95,000	20,838,000	15,526,523
05. Other equipment and stores including hire...........	343,000	75,233,000	70,684,646
Total: Division 607	628,000
Division 609.—REPAIR AND OVERHAUL OF QUIPMENT, MACHINERY AND PLANT	334,000	52,775,000	43,687,581
Division 611.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS	6,000	2,808,000	3,485,249

 

Department of Defence—continued

Additional appropriation for 1974–75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1974–1975	Expenditure  for 1973–74
$	$	$
Division 617.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
02. Overtime...........................................................	2,000	11,000	10,044
2.—Administrative Expenses—

01. Travelling and subsistence.................................	1,456,000	182,300	119,200
03. Postage, telegrams and telephone services...........	25,000	23,000	13,502
04. Fuel, light, power, water supply and sanitation....	2,000	17,500	12,307
05. Equipment and stores.........................................	16,000	458,650	311,326
06. Incidental and other expenditure.........................	4,000	25,300	22,992
1,503,000
3.—Other Services—
02. Reimbursement of salaries paid by the States to Civil Defence personnel.........................................	22,000	300,000	..
Total: Division 617	1,527,000
Under Control of Department of Housing and Construction
Division 623.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............................................................	8,361,000	48,992,000	40,829,781
Division 625.—REPAIRS AND MAINTENANCE	988,000	34,252,000	30,040,880
Division 627.—HOUSING FOR SERVICEMEN—ADVANCES TO STATES.............................................................	8,071,000	16,109,000	7,766,303
Under Control of Department of Services and Property
Division 631.—ACQUISITION OF SITES AND BUILDINGS............................................................	19,500,000	15,652,000	2,013,623
Total: Department of Defence.................................	41,350,000

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