Appropriation Act (No. 3) 1975-76 (Cth)

Appropriation Act (No. 3) 1975–76

No. 38 of 1976

 

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1975–76, for the service of the year ending on 30 June 1976.

[Assented to 28 May 1976]

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

Short title.

1. This Act may be cited as the Appropriation Act (No. 3) 1975–76.

Commencement.

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

Issue and application of $344,430,000.

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 1976, the sum of $344,430,000.

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 1975, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

13200/76—Recommended retail price $1.20

Additional appropriation in respect of increases in salaries.

5. Section 5 of the Appropriation Act (No. 1) 1975–76 has effect, on and from the commencement of this Act, as if the reference in that section to Schedule 2 to that Act included a reference to the Schedule to this Act.

Validation.

6. (1) In this section—

" Appropriation Act " means the Appropriation Act (No. 1) 1975–76;

" Department " means a Department of State;

" original Department" means a Department specified in Schedule 2 to the Appropriation Act;

" relevant date " means 22 December 1975;

" relevant period " means the period that commenced on the relevant date and ended on 29 February 1976.

(2)

The Appropriation Act has effect, and shall be taken to have had effect in respect of expenditure on or after 7 October 1975, as if a reference in it to the Department of Services and Property were a reference to the Department of Administrative Services.

(3)

The authority conferred on the Treasurer by section 3 of the Appropriation Act to issue out of the Consolidated Revenue Fund, and apply, moneys referred to in that section in respect of—

• (a)

  salaries, and payments in the nature of salaries, of persons employed in an original Department;

• (b)

  administrative expenses of an original Department; or

  • (c)

    any other services related to a function of an original Department, being a function that became, during the relevant period, a function of another Department,

shall, by force of this sub-section, be deemed to have extended to the issuing, during the relevant period, out of the Consolidated Revenue Fund, and the application, of those moneys in respect of—

• (d)

  salaries, and payments in the nature of salaries, of persons employed in another Department in connexion with the performance of a function of the other Department that, immediately before the relevant date, was a function of the original Department;

• (e)

  administrative expenses of another Department that are connected with the performance of such a function; or

• (f)

  services related to a function of another Department, being a function that, during the relevant period, became a function of the other Department,

respectively.

 

(4) The authority conferred on the Treasurer by section 3 of the Appropriation Act to issue out of the Consolidated Revenue Fund, and apply, moneys referred to in that section in respect of—

• (a)

  salaries, and payments in the nature of salaries, of persons employed in the Department of Urban and Regional Development; or

• (b)

  administrative expenses of that Department,

shall, by force of this sub-section, be deemed to have extended to the issue, during the period that commenced on 1 December 1975 and ended on 29 February 1976, out of the Consolidated Revenue Fund, and the application, of those moneys in respect of—

• (c)

  salaries, and payments in the nature of salaries, to persons employed in the Department of Administrative Services; or

• (d)

  administrative expenses of the Department of Administrative Services,

respectively.

(5) The authority conferred on the Treasurer by section 3 of the Appropriation Act to issue out of the Consolidated Revenue Fund, and apply, moneys referred to in that section in respect of furniture and fittings for an original Department, or repairs and maintenance connected with an original Department, shall, by force of this sub-section, be deemed to have extended to the issuing, during the period referred to in sub-section (4), out of the Consolidated Revenue Fund, and the application, of those moneys in respect of furniture and fittings for any other Department, or repairs and maintenance connected with any other Department, respectively.

Act subject to provision.

7. This Act has effect subject to section 5 of the Loan Act 1976.

10674/76—2

SCHEDULE

ABSTRACT

Page Reference	Department and Services	Total
$
6	PARLIAMENT......................................................................................	819,000
7	DEPARTMENT OF ABORIGINAL AFFAIRS.......................................	999,000
8	DEPARTMENT OF ADMINISTRATIVE SERVICES............................	26,223,000
14	ATTORNEY-GENERAL'S DEPARTMENT..........................................	799,000
16	DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS..............	6,813,000
18	DEPARTMENT OF THE CAPITAL TERRITORY.................................	5,914,000
20	DEPARTMENT OF CONSTRUCTION.................................................	14,372,000
22	DEPARTMENT OF DEFENCE..............................................................	85,099,000
25	DEPARTMENT OF EDUCATION........................................................	15,328,000
29	DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS	7,589,000
31	DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT...............................................................................	1,747,000
32	DEPARTMENT OF FOREIGN AFFAIRS..............................................	14,342,000
34	DEPARTMENT OF HEALTH...............................................................	7,021,000
36	DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS.............	7,692,000
37	DEPARTMENT OF INDUSTRY AND COMMERCE............................	39,774,000
38	DEPARTMENT OF NATIONAL RESOURCES.....................................	2,513,000
40	DEPARTMENT OF THE NORTHERN TERRITORY............................	8,858,000
42	DEPARTMENT OF OVERSEAS TRADE..............................................	1,710,000
43	POSTAL AND TELECOMMUNICATIONS DEPARTMENT.................	6,112,000
44	DEPARTMENT OF PRIMARY INDUSTRY..........................................	2,360,000
46	DEPARTMENT OF THE PRIME MINISTER AND CABINET...............	6,921,000
49	DEPARTMENT OF REPATRIATION...................................................	17,142,000
51	DEPARTMENT OF SCIENCE...............................................................	5,648,000
53	DEPARTMENT OF SOCIAL SECURITY..............................................	20,861,000
54	DEPARTMENT OF TRANSPORT.........................................................	28,157,000
55	DEPARTMENT OF THE TREASURY...................................................	9,617,000
TOTAL........................................................................................	344,430,000

 

PARLIAMENT

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
Division 101.—SENATE	$	$	$
2.—Administrative Expenses—
02. Office requisites, equipment and stationery.........	5,200	64,400	66,720
03. Printing, binding and distribution of papers.........	200,000	255,000	253,600
06. Incidental and other expenditure.........................	3,700	22,000	22,979
Total: Division 101	208,900
Division 102.—HOUSE OF REPRESENTATIVES
2.—Administrative Expenses—
02. Office requisites, equipment and stationery.........	38,600	137,000	100,136
03. Printing, binding and distribution of papers.........	354,500	530,000	412,986
Total: Division 102	393,100
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	21,000	949,500	901,753
Division 104.—LIBRARY
2.—Administrative Expenses—
04. Parliamentary Handbook—Printing, distribution and binding.........................................................	5,000	22,500	20,652
Division 105.—JOINT HOUSE DEPARTMENT
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	188,000	762,000	638,416
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	3,000	51,000	47,432
Total: Parliament....................................................	819,000

 

DEPARTMENT OF ABORIGINAL AFFAIRS

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 120.—ADMINISTRATIVE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	35,000	520,000	488,921
11. Office services..................................................	32,000	..	..
67,000
3.—Other Services—
04. Support of Aboriginals at Government settlements	90,000	3,700,000	4,157,180
05. Assistance to missions........................................	751,150	5,213,200	7,000,791
13. Support for Aboriginal Land Councils................	65,000	177,000	100,661
906,150
4.—National Aboriginal Consultative Committee—
01. Salaries and allowances of members...................	5,000	396,000	396,617
03. Provision of facilities for members......................	5,850	25,000	45,259
05. Incidental and other expenditure.........................	15,000	..	23,344
25,850
Total: Department of Aboriginal Affairs.................	999,000

10674/76—3

 

DEPARTMENT OF ADMINISTRATIVE SERVICES

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 410.—ADMINISTRATIVE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	13,500	84,000	76,855
Division 413.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	34,000	1,490,000	1,492,359
2.—Administrative Expenses—
07. Incidental and other expenditure.........................	4,500	55,000	54,690
Total: Division 413	38,500
Division 414.—AUSTRALIAN OFFICE OF INFORMATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	160,000	3,460,000	2,902,371
2.—Administrative Expenses—
07. Incidental and other expenditure.........................	10,000	100,000	104,035
Total: Division 414	170,000
Division 416.—PUBLICATION AND INQUIRY CENTRES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	17,100	338,000	..

 

Department of Administrative Services—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 570.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	10,691,700	18,243,300	24,834,653
02. Overtime...........................................................	96,000	312,200	610,591
10,787,700
2.—Administrative Expenses—
01. Travelling and subsistence.................................	196,200	551,600	940,404
02. Office requisites and equipment, stationery and printing.....................................................................	164,000	814,200	616,621
03. Postage, telegrams and telephone services..........	3,369,000	2,285,600	4,746,698
04. Motor Vehicles—Hire, maintenance and running costs, including use of private vehicles for departmental purposes.......................................................	266,900	324,300	527,269
06. Office services..................................................	2,940,000	3,646,000	5,829,267
08. Fees for survey services and consultants.............	611,000	570,500	1,555,195
09. Computer services.............................................	34,000	89,900	106,364
12. Incidental and other expenses.............................	214,500	659,800	876,387
7,795,600
Total: Division 570	18,583,300
Division 572.—AUSTRALIAN ELECTORAL OFFICE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	242,000	590,000	500,851
06. Commonwealth elections and referenda..............	2,440,000	3,460,000	1,638,870
09. Consultants—Fees.............................................	13,200	11,200	66,763
10. Incidental and other expenditure.........................	4,600	21,200	12,513
Total: Division 572	2,699,800
Division 574.—STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF THE AUSTRALIAN PARLIAMENT—STAFF AND SERVICES
2.—Administrative Expenses—
01. Postage, telegrams and telephone services...........	329,000	895,300	869,676
02. Office services...................................................	18,000	96,300	83,659
03. Incidental and other expenditure.........................	48,000	228,800	184,936
Total: Division 574	395,000

 

Department of Administrative Services—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 575.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS................................	370,000	2,830,000	2,824,990
Division 610.—ADMINISTRATIVE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..........	64,100	277,500	254,382
04. Australian Government Gazette—Printing..........	40,900	671,800	692,350
06. Consultants—Fees............................................	6,300	15,300	19,554
111,300
3.—Other Services—
03. Bureau of International Exhibitions—Contribution	1,300	3,600	3,282
04. Australian Battle Exploit Memorials—Erection restoration and maintenance...........................	200	16,200	9,482
05. Ex-members of Parliament and their dependants— Annual allowances........................................	500	36,800	32,447
10. Commission of Inquiry into the Leasehold System of Urban Land Tenure.......................................	1,000	6,000	65,556
11. Expo 74—Spokane............................................	4,000	3,000	337,459
12. War Graves—Construction, care and maintenance	121,700	722,400	1,154,665
13. Cocos (Keeling) Islands and Christmas Island Air Charter.........................................................	45,000	500,400	138,409
14. Royal Commission on Australian Government Administration..............................................	148,000	492,400	647,990
17. Royal Commission on Alleged Payments to Maritime Unions..........................................................	29,300	47,300	108,784
18. Royal Commission on Human Relationships.......	35,600	228,000	197,855
19. Royal Commission into the Intelligence and Security Services of the Australian Government...........	27,200	135,400	168,667
22. Committee of Inquiry into Public Libraries.........	53,100	49,900	19,293
25. United States Bicentennial Celebrations—Australian participation..................................................	200,000	1,000,000	2,859
30. Royal Commission on Aboriginal/Police incidents in Western Australia..........................................	75,000	75,000	..
31. Representation at the funeral of Field Marshal Viscount Montgomery of Alamein...............................	4,000	..	..
745,900

 

Department of Administrative Services—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 610.—ADMINISTRATIVE—continued
4.—Grants-in-Aid—
26. United Nations Industrial Development Organization—Seminar on Development and Manufacture of Basic Land Transportation Vehicles— Australia, 1976	5,600	..	..
27. Second Biennial General Meeting of the Asian Association for Development Research and Training Institutes—Australia, 1975............................	5,000	..	..
28. Eighth International Conference on Water Pollution Research—Australia, 1976............................	5,000	..	5,000
29. International Electronics Convention—Australia, 1975.......................................................................	10,000	..	..
30. Assembly of the International Institute of Welding—Australia, 1976..............................................	8,000	..	..
33,600
Total: Division 610	890,800
Division 612.—REMUNERATION TRIBUNAL
2.—Administrative Expenses—
01. Travelling and subsistance..................................	24,800	30,000	48,288
02. Incidental and other expenditure.........................	50,200	51,000	52,216
Total: Division 612	75,000
Division 615.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	7,000	722,000	626,459
2.—Administrative Expenses
03. Postage telegrams and telephone services............	2,000	11,500	8,059
04. General and office services.................................	10,000	39,000	40,038
12,000	..	..
Total: Division 615	19,000

 

Department of Administrative Services—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 618.—CHRISTMAS ISLAND—(Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	148,700	975,700	767,594
02. Overtime...........................................................	9,000	26,000	19,834
157,700
2.—Administrative Expenses—
06. Repairs and maintenance....................................	3,000	37,000	29,845
08. Incidental and other expenditure.........................	63,000	155,400	166,960
66,000
Total: Division 618	223,700
Division 620.—COCOS (KEELING) ISLANDS
2.—Administrative Expenses—
01. Travelling and subsistence.................................	2,800	21,000	19,224
04. Incidental and other expenditure.........................	16,700	50,000	60,175
05. Consultants—Fees.............................................

3,300	..	1,348
Total: Division 620	22,800
Division 622.—AUSTRALIAN ARCHIVES
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	13,000	62,500	49,588
Division 623.—MINISTERS OF STATE—STAFF AND SERVICES
2.—Administrative Expenses
02. Postage, telegrams and telephone services...........	33,500	71,000	79,764
Division 624.—GRANTS COMMISSION
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	3,800	12,500	19,342

 

Department of Administrative Services—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 626.—LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS
1.—Salaries and Payments in the nature of Salary—
02. Staff—Overtime...............................................	25,000	72,900	77,944
Division 685.—ADMINISTRATIVE
2.—Administrative Expenses—
05. Contract cleaning..............................................	630,000	4,900,000	..
09. Australian Government properties—Local government services........................................................	98,000	110,000	..
13. Provision of emergency accommodation for officers in Darwin.........................................................	1,200	125,100	..
729,200
4.—Rent—Office and other accommodation for departments............................................................	1,900,000	42,369,000	37,714,605
Total: Division 685	2,629,200
Total: Department of Administrative Services........	26,223,000

 

ATTORNEY-GENERAL'S DEPARTMENT

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 165.—ADMINISTRATIVE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	119,600	541,100	413,465
04. Office services...................................................	12,100	24,900	20,916
06. Legal expenses..................................................	20,000	270,000	296,977
151,700
3.—Other Services—
03. Commonwealth Constitutional Convention— Contribution.................................................	10,000	50,000	45,438
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales...............	126,000	245,000	238,838
06. Berne Union for protection of literary and artistic works—Contributions...................................	6,000	14,000	25,929
08. International Institute for the Unification of Private Law—Contribution.......................................	1,100	6,200	9,300
143,100
Total: Division 165	294,800
Division 170.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	14,000	460,000	378,757
2.—Administrative Expenses—
01. Travelling and subsistence.................................	46,000	195,000	202,480
03. Postage, telegrams and telephone services...........	7,500	37,000	36,612
04. Office services..................................................	10,000	30,000	26,597
07. Incidental and other expenditure.........................	1,600	12,000	6,015
65,100
Total: Division 170	79,100
Division 172.—COURTS ADMINISTRATION
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..........	36,400	147,100	142,512
04. Office services..................................................	9,700	42,500	36,917
07. Jurors and witnesses—Fees and expenses...........	65,000	106,000	119,215
08. Incidental and other expenditure.........................	194,000	133,300	102,844
Total: Division 172	305,100

 

Attorney-General's Department—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 175.—AUSTRALIAN LEGAL AID OFFICE
3.—Other Services—
01. Legal aid in the Australian Capital Territory— Legal Aid Ordinance 1972, section 19.....................	120,000	200,000	219,000
Total: Attorney-General's Department...................	799,000

10674/76—4

 

DEPARTMENT OF BUSINESS AND CONSUMER AFFAIRS

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Act (No. 1)  1975–76	Expenditure 1974–75
$	$	$
Division 171.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	454,000	4,786,000	4,439,950
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	20,000	70,000	68,861
04. Printing of specifications and publications..........	60,000	694,000	749,218
80,000
Total: Division 171	534,000
Division 177.—TRADE PRACTICES COMMISSION
2.—Administrative Expenses—
01. Travelling and subsistence.................................	19,000	85,000	97,284
02. Office requisites and equipment, stationery and printing.....................................................................	38,000	52,000	53,765
03. Postage, telegrams and telephone services...........	71,000	93,000	72,264
04. Library books, journals and periodicals...............	2,200	20,000	15,388
05. Consultants and counsel—Fees..........................	20,000	20,000	23,925
07. Incidental and other expenditure.........................	24,000	24,000	25,279
Total: Division 177	174,200
Division 193.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	3,000,000	..	..
02. Overtime..........................................................	98,700	..	..
3,098,700	..	..
2.—Administrative Expenses—
01. Travelling and subsistence.................................	64,400	..	..
02. Office requisites and equipment, stationery and printing.....................................................................	65,100	..	..
03. Postage, telegrams and telephone services..........	130,000	..	..
04. Office services..................................................	11,800	..	..
05. Freight and cartage............................................	5,000	..	..
06. Motor vehicles—Hire, maintenance and running expenses.......................................................	37,300	..	..

 

Department of Business and Consumer Affairs—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 193.—ADMINISTRATIVE—continued
2.—Administrative Expenses—continued
07. Operational supplies and services.......................	15,900	..	..
08. Legal expenses..................................................	30,000	..	..
09. Incidental and other expenditure.........................	39,600	..	..
399,100
Total: Division 193	3,497,800
Division 488.—CUSTOMS—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	1,750,000	48,000,000	43,580,244
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	400,000	2,445,000	1,720,489
05. Freight and cartage............................................	30,000	240,000	173,586
06. Motor vehicles—Hire, maintenance and running expenses.......................................................	75,000	571,000	546,758
12. Legal expenses..................................................	47,000	35,000	32,138
552,000
Total: Division 488	2,302,000
Division 628.—PRICES JUSTIFICATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	35,000	1,686,000	1,166,682
Division 629.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	225,000	5,917,000	5,244,106
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	45,000	278,000	269,318
Total: Division 629	270,000
Total: Department of Business and Consumer Affairs	6,813,000

 

DEPARTMENT OF THE CAPITAL TERRITORY

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974-75
$	$	$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	410,000	13,609,000	11,973,579
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	104,000	567,000	334,621
03. Postage, telegrams and telephone services..........	124,000	482,000	430,187
04. Australian Government Motor Vehicle Registry— Operational expenses.....................................	5,000	29,000	21,701
09. Incidental and other expenditure.........................	13,000	153,000	131,116
246,000
3.—Other Services—
02. Bushfire prevention...........................................	35,000	90,000	166,956
03. Government dwellings—Servicing and caretaking	26,000	958,000	656,845
06. Social welfare...................................................	414,700	1,595,000	1,179,492
10. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)..............................................	400,000	3,900,000	3,898,900
12. Weights and Measures Ordinance—Administration	1,100	26,000	21,587
13. Goodwin Homes for the Aged—Subsidy............	3,000	121,000	108,000
14. Stream and sewer gauging and testing................	4,000	56,000	60,015
15. Lake Burley Griffin—Operation and maintenance	10,000	246,000	222,430
20. Botanic Gardens................................................	11,000	553,000	529,223
24. Incidental and other expenditure.........................	7,200	90,000	29,718
25. Australia 75 Festival..........................................	31,000	..	100,000
943,000
Total: Division 210	1,599,000
Division 213.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................	3,447,000	..	..
02. Overtime.........................................................	274,000	..	..
3,721,000

 

Department of the Capital Territory—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
Division 213.—AUSTRALIAN CAPITAL TERRITORY POLICE—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence.................................	24,000	..	..
02. Office requisites and equipment, stationery and printing.....................................................................	31,500	..	..
03. Postage, telegrams and telephone services..........	76,400	..	..
04. Office services..................................................	57,000	..	..
05. Motor vehicles and launches—Hire, maintenance and running expenses...........................................	99,600	..	..
06. Clothing and equipment.....................................	90,000	..	..
07. Superannuation pensions...................................	14,600	..	..
08. Incidental and other expenditure.........................	30,900	..	..
424,000
Total: Division 213	4,145,000
Division 688.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act—Administration	170,000	7,239,000	6,234,000
Total: Department of the Capital Territory............	5,914,000

 

DEPARTMENT OF CONSTRUCTION

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1)  1975–76	Expenditure 1974–75
$	$	$
Division 345.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	4,900,000	70,100,000	76,099,511
2.—Administrative Expenses—
01. Travelling and subsistence.................................	300,000	2,700,000	3,129,406
02. Office requisites and equipment, stationery and printing.....................................................................	60,000	950,000	1,019,165
03. Postage, telegrams and telephone services..........	640,000	1,630,000	2,009,476
04. Office services..................................................	65,000	465,000	405,605
05. Payments under Compensation (Australian Government Employees) Act............................................	30,000	110,000	118,092
10. Motor vehicles—Hire, maintenance and running expenses.......................................................	150,000	1,150,000	1,394,896
13. Armoured car payroll service.............................	18,000	182,000	151,891
15. Fees of private architects, engineers, quantity surveyors and other consultants.....................................	500,000	8,600,000	9,427,668
1,763,000
Total: Division 345	6,663,000
Division 350.—FURNITURE AND FITTINGS
1.—Departmental—
04. Attorney-General's Department..........................	110,600	629,400	327,096
28. Department of the Treasury................................	45,000	45,000	121,237
31. Department of Business and Consumer Affairs....	31,000	..	..
32. Department of Immigration and Ethnic Aifairs....	6,000	..	..
Total: Division 350	192,600
Division 352.—REPAIRS AND MAINTENANCE
1.—Departmental—
02. Department of Aboriginal Affairs.......................	6,400	10,000	..
24. Department of Administrative Services...............	2,534,400	4,316,300	2,721,459
32. Department of Business and Consumer Affairs....	189,000	..	..
33. Department of Immigration and Ethnic Affairs....	1,900	..	..
2,731,700

 

Department of Construction—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
Division 352.—REPAIRS AND MAINTENANCE—continued	$	$	$
2.—Australian Capital Territory Services—
02. Department of the Capital Territory—Roads and bridges..........................................................	220,000	2,265,000	1,859,993
03. Department of the Capital Territory—Water supply and sewerage.......................................................	278,000	2,753,000	2,559,920
05. Department of Education...................................	44,700	837,000	735,711
07. Department of Administrative Services...............	2,000	23,500	19,194
544,700
4.—Northern Territory Services—
07. Department of the Northern Territory—Stuart and Barkly Highways..........................................	1,129,000	5,321,000	6,149,910
08. Department of the Northern Territory—Water supplies, roads and stock routes for pastoral purposes....	50,000	3,732,000	2,431,295
09. Department of the Northern Territory—Roads for transport of beef cattle...................................	214,000	2,566,000	1,748,385
10. Department of the Northern Territory—Operation and maintenance of electricity supply...................	2,747,000	11,753,000	10,799,463
11. Department of the Northern Territory—Operation and maintenance of water supply and sewerage	100,000	1,823,000	1,311,633
4,240,000
Total: Division 352	7,516,400
Total: Department of Construction.........................	14,372,000

 

DEPARTMENT OF DEFENCE

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 230.—AUSTRALIAN DEFENCE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces.......................................	6,856,000	156,130,000	149,813,170
02. Permanent Military Forces....................................	15,393,000	303,589,000	292,537,551
03. Permanent Air Force............................................	9,518,000	222,968,000	207,481,661
05. Citizen Military Forces and Cadets........................	1,098,000	13,800,000	9,987,621
Total: Division 230	32,865,000
Division 231.—THE DEFENCE FORCE OMBUDSMAN	6,000	66,000	49,186
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................	11,099,000	206,396,000	201,830,408
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence...................................	1,874,000	26,005,000	28,795,918
03. Postage, telegrams and telephone services.............	3,575,000	14,929,000	13,158,618
04. Fuel, light, power, water supply and sanitation......	2,449,000	18,100,000	17,136,908
05. Freight and cartage..............................................	2,474,000	8,927,000	9,776,163
06. Medical and dental services..................................	1,337,000	4,750,000	4,846,342
07. Payments under Compensation (Australian Government Employees) Act...............................................	374,000	3,394,000	2,955,798
08. Compensation for personal injury and damage to property..........................................................	120,000	401,000	470,910
12. Payments to the States and other Authorities for the services of employees......................................	263,000	3,508,000	2,753,861
13. Port handling, licences, agency and other commercial type services....................................................	12,000	729,000	688,841
14. Meteorological services.......................................	76,000	1,628,000	1,507,000
17. Incidental and other expenditure...........................	71,000	1,700,000	1,206,652
12,625,000
2.—Other Services—
02. Pensions to former servicemen in special circumstances.......................................................................	1,000	5,300	7,772

 

Department of Defence—continued

Additional appropriation for 1975–76

Information with respect to previous appropriation and expenditure

Appropriation

made by Appropriation

Act (No. 1)

1975–76

Expenditure 1974–75

Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE—continued

$	$	$
3.—Production Assistance for Defence Industrial Establishments—
01. Reserve capacity maintenance............................	97,000	202,000	171,662
Total: Division 233	12,723,000
Division 234.—EQUIPMENT AND STORES
1.—New Equipment and Stores—
03. Armoured and combat vehicles, artillery and associated initial equipment and stores...........................	2,710,000	21,064,000	6,697,224
2.—Replacement Equipment and Stores
02. Rations.............................................................	1,785,000	17,786,000	18,086,985
03. Liquid fuels and lubricants.................................	4,397,000	23,974,000	20,795,529
04. Other equipment and stores, including hire..........	7,983,000	85,408,000	73,792,046
14,165,000
Total: Division 234	16,875,000
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES	3,347,000	66,712,000	57,626,943
Division 238.—NATURAL DISASTERS AND CIVIL DEFENCE ORGANIZATION
1.—Salaries and Payments in the nature of Salary—
02. Overtime...........................................................	1,000	14,000	13,965
Division 240.—DEFENCE CO-OPERATION
01. Malaysia	360,000	3,700,000	3,930,915
06. Special assistance to facilitate the transfer of functions to Papua New Guinea Government.................	2,000	4,000,000	70,000,000
07. Military training and advisory assistance to other countries.......................................................	40,000	100,000	104,462
Total: Division 240	402,000

 

Department of Defence—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 241.—DEFENCE SCIENCE AND TECHNOLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	3,630,000	56,830,000	55,890,816
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..........	194,000	736,000	688,436
04. Fuel, light, power, water supply and sanitation....	152,000	1,578,000	1,534,033
05. Freight and cartage............................................	87,000	417,000	410,489
07. Computer services.............................................	120,000	2,334,000	924,761
553,000
3.—Operational Expenses—
02. Technical support services.................................	113,000	4,707,000	4,229,540
Total: Division 241	4,296,000
UNDER CONTROL OF DEPARTMENT OF ADMINISTRATIVE SERVICES
Division 250.—RENT..............................................	3,485,000	20,791,000	17,474,460
Total: Department of Defence.................................	85,099,000

 

DEPARTMENT OF EDUCATION

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................	750,000	13,753,000	12,350,291
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	168,000	390,000	376,338
03. Postage, telegrams and telephone services..........	300,000	564,000	1,055,528
05. Computer services............................................	3,800	35,000	23,447
471,800
3.—Other Services—
02. Australian National Flag—Presentation to schools and youth organizations.......................................	2,600	5,000	8,680
05. Recurrent grants—Affiliated residential colleges at The Australian National University.......................	36,900	110,000	72,788
06. Scholarships for persons from New Zealand.......	2,500	20,000	23,515
12. Teachers of foreign languages—Contribution towards cost of attending seminars..............................	400	19,000	18,088
42,400
4.—Student Assistance Programmes—
02. Tertiary Education Assistance............................	3,950,000	95,250,000	77,336,117
03. Secondary allowances........................................	845,000	3,645,000	2,471,916
4,795,000
Total: Division 270	6,059,200

 

Department of Education—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	3,613,000	33,694,000	27,396,018
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	75,500	150,000	84,979
04. Fuel, light, power and water................................................	96,500	580,000	424,710
06. School transport (for payment to the Australian Capital Territory Transport Trust Account).............................	183,000	1,067,000	736,638
07. School transport—Contract services.................................	11,000	158,000	150,412
366,000
3.—Other Services—
06. Independent schools—Grants, subsidies and allowances	725,300	3,808,600	3,588,282
Total: Division 271	4,704,300
Division 272.—EDUCATIONAL SERVICES— NORTHERN TERRITORY
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	131,000	188,000	154,251
06. School transport (for payment to the Northern Territory Transport Trust Account)..............................................	61,200	130,000	132,804
07. School transport, contract services and excursion costs.	16,000	865,000	567,430
08. Cleaning of schools...............................................................	122,500	700,000	480,393
09. Maintenance of school grounds..........................................	8,000	228,000	163,883
11. Freight and cartage...............................................................	48,000	257,000	179,161
386,700
3.—Other Services—
04. Independent schools—Grants, subsidies and allowances	207,300	436,000	451,301
05. Independent schools—Interest on loans...........................	12,900	87,400	124,000
07. Bilingual Education Programme........................................	8,900	33,600	54,726
229,100
Total: Division 272	615,800
Division 273.—COMMONWEALTH TEACHING SERVICE
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	4,500	9,000	6,945

 

Department of Education—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 274.—SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	241,000	1,274,000	1,055,091
02. Overtime...........................................................	1,600	14,400	22,841
242,600
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	12,000	130,000	76,434
03. Postage, telegrams and telephone services...........	30,000	20,000	7,413
42,000
Total: Division 274	284,600
Division 276.—UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	16,400	451,600	443,868
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	16,500	41,000	12,834
03. Postage, telegrams and telephone services...........	800	23,600	19,993
04. Consultants—Fees.............................................	8,200	18,800	49,166
25,500
Total: Division 276	41,900
Division 277.—COMMISSION ON ADVANCED EDUCATION
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	9,000	21,500	22,891
03. Postage, telegrams and telephone services...........	3,500	31,500	28,845
12,500
3.—Other Services—
01. Research and investigations...............................	10,000	85,000	136,378
Total: Division 277	22,500

 

Department of Education—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1)  1975–76	Expenditure 1974–75
$	$	$
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses..	578,100	9,660,000	8,019,000
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant........	2,694,100	58,240,000	54,918,500
Division 280.—DARWIN COMMUNITY COLLEGE
1.—For expenditure under the Darwin Community College Ordinance—Running expenses...................	323,000	4,271,000	2,846,000
Total: Department of Education..............................	15,328,000

 

DEPARTMENT OF EMPLOYMENT AND INDUSTRIAL RELATIONS

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 365.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	2,606,000	57,892,000	48,763,286
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	45,700	1,207,000	1,055,448
03. Postage, telegrams and telephone services..........	895,000	2,568,000	2,575,242
04. Office services..................................................	143,300	355,000	344,194
05. Payments for services—Government Authorities and agents...........................................................	50,000	279,000	263,752
09. Legal expenses..................................................	34,500	30,000	31,359
10. Freight and cartage............................................	20,000	241,000	224,423
1,188,500
3.—Other Services—
12. Structural Adjustment Assistance—Income maintenance—For expenditure to provide benefits to persons unemployed as a result of tariff and similar changes........................................................	1,170,000	7,230,000	51,040,213
4.—Employment Training and Assistance—
01. National Apprenticeship Assistance Scheme.......	2,348,000	31,322,000	16,551,361
Total: Division 365	7,312,500
Division 367.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	61,000	1,364,000	1,190,910
2.—Administrative Expenses—
01. Travelling and subsistence.................................	135,000	355,000	352,840
03. Postage, telegrams and telephone services..........	30,000	201,000	249,091
04. Office services..................................................	6,000	30,000	34,821
07. Incidental and other expenditure.........................	10,000	21,000	20,976
181,000
Total: Division 367	242,000

 

Department of Employment and Industrial Relations—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 368.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	6,500	141,000	126,717
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing.....................................................................	28,000	29,000	26,943
Total: Division 368	34,500
Total: Department of Employment and Industrial Relations..............................................................	7,589,000

 

DEPARTMENT OF ENVIRONMENT, HOUSING AND COMMUNITY DEVELOPMENT

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 295.—ADMINISTRATIVE
2.—Administrative Expenses—
08. Environmental impact statements—Costs associated with public hearings......................................	379,300	315,000	31,762
3.—Other Services—
02. International Union for the Conservation of Nature and Natural Resources—Membership...................	4,800	4,700	4,611
5.—Environmental and Conservation Programs—
06. Public Environmental Awareness Program..........	4,900	20,000	99,846
Total: Division 295	389,000
Division 348.—COMMONWEALTH HOSTELS LIMITED
03. Advance of Contribution to operating expenses— Migrant hostels.............................................	702,000	5,804,000	6,029,000
05. Caretaking Expenses—Migrant hostels temporarily vacant...........................................................	18,000	133,000	154,329
08. Accommodation of Timorese Refugees..............	593,000	..	..
Total: Division 348	1,313,000
Division 685.—ADMINISTRATIVE
2.—Administrative Expenses—
12. Interim Committee on the National Estate..........	45,000	4,000	34,995
Total: Department of Environment, Housing and Community Development....................................	1,747,000

 

DEPARTMENT OF FOREIGN AFFAIRS

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 305.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	180,000	12,590,500	11,063,583
2.—Administrative Expenses—
13. Consultants—Fees............................................	25,000	25,000	..
3.—Other Services—
05. United Nations Environment Fund......................	16,500	381,600	373,134
4.—International Organizations—
01. International Labour Organization......................	415,500	594,200	589,761
02. General Agreement on Tariffs and Trade............	39,600	130,700	127,072
03. United Nations Food and Agriculture Organization	248,700	726,100	686,987
04. United Nations..................................................	406,500	3,000,300	2,597,433
05. United Nations Educational, Scientific and Cultural Organization.................................................	50,500	828,400	738,554
08. International Atomic Energy Agency..................	62,700	299,800	258,678
09. Inter-Governmental Maritime Consultative Organization.................................................	6,400	9,500	9,535
10. Eastern Regional Organization of Public Administration.....................................................................	100	1,500	1,390
12. United Nations—Cost of Peacekeeping Force in Cyprus.....................................................................	5,000	74,400	67,240
14. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome—Contribution.................................................	600	8,300	8,200
15. United Nations Fund for Drug Abuse Control.....	4,100	74,400	69,924
16. United Nations Emergency Force—Middle East.	86,000	961,800	958,138
17. International Commission of Jurists—Contribution	500	7,500	7,397
30. Commonwealth Secretariat—Australian contribution.....................................................................	35,200	246,700	219,227
1,361,400
Total: Division 305	1,582,900
Division 306.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	1,611,400	28,375,000	26,125,212

 

Department of Foreign Affairs—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 308.—AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	490,000	6,875,000	4,730,290
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	100,000	344,000	319,334
06. Incidental and other expenditure.........................	2,600	87,000	64,527
102,600
3.—Bilateral Aid—Papua New Guinea (excluding training)—
03. Australian Staffing Assistance Group—Payment of salaries, allowances and other expenses..........	5,500,000	37,000,000	51,553,974
05. Termination and retirement benefits of overseas officers formerly employed by Papua New Guinea Government..................................................	5,038,000	49,000,000	29,459,118
10,538,000
4.—Bilateral Aid Projects, Technical Co-operation and Related Activities—
05. Emergency Relief for Indo-China.......................	17,100	..	3,421,488
Total: Division 308	11,147,700
Total: Department of Foreign Affairs.....................	14,342,000

 

DEPARTMENT OF HEALTH

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
Division 325.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	1,070,000	30,100,000	25,107,424
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..........	255,500	2,161,300	1,100,935
04. Office services..................................................	38,000	187,000	137,606
05. Hire of, and repairs to, vehicles, launches and aircraft.....................................................................	25,000	287,100	272,313
08. Plant quarantine, publicity campaign..................	1,400	18,000	20,000
13. Incidental and other expenditure.........................	15,700	357,700	283,851
14. Oriental fruit fly eradication campaign................	805,000	..	..
1,140,600
3.—Other Services—
01. World Health Organization—Contribution..........

93,000	1,243,000	1,082,554
02. Medical research (for payment to the Medical Research Endowment Fund).........................................	1,211,000	4,000,000	8,030,000
03. Royal Flying Doctor Service of Australia— Grant-in-aid................................................................	82,000	983,000	864,886
04. International Cancer Research Agency—Contribution.....................................................................	13,500	184,000	154,515
05. Hearing aids for Repatriation patients and Service personnel......................................................	217,000	70,000	184,228
12. Dental therapists—Training costs.......................	12,000	230,000	269,840
1,628,500
Total: Division 325	3,839,100
Division 329.—NORTHERN TERRITORY HOSPITALS
2.—Administrative Expenses—
01. Travelling and subsistence.................................	100,000	590,000	641,164
03. Postage, telegrams and telephone services..........	58,000	150,000	96,483
04. Fuel, light, power and water...............................	100,000	700,000	533,640
08. Advertising.......................................................	25,000	40,000	61,874
10. Incidental and other expenditure........................	51,000	298,000	278,340
Total: Division 329	334,000

 

Department of Health—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 330.—NORTHERN TERRITORY HEALTH SERVICES
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..........	112,600	320,400	244,775
05. Motor vehicles and aircraft—Hire, maintenance and running expenses...........................................	120,000	1,189,000	914,941
06. Medical supplies...............................................	150,000	430,000	375,283
07. Other general stores...........................................	10,000	63,000	107,856
10. Cleaning of premises.........................................	20,000	108,000	74,721
11. Mental Defectives Ordinance, Northern Territory—Reimbursement of maintenance expenditure by State Governments................................................	35,000	287,000	246,983
12. Incidental and other expenditure.........................	50,300	341,700	459,449
497,900
3.—Grants-in-Aid—
03. Grants towards the employment of nursing staff in isolated areas................................................	22,000	73,000	40,444
Total: Division 330	519,900
Division 596.—HEALTH INSURANCE COMMISSION
1.—For payment to the Health Insurance Commission established under the Health Insurance Commission Act 1973 for the purposes of the Commission...................................................	2,328,000	49,570,000	11,245,000
Total: Department of Health...................................	7,021,000

 

DEPARTMENT OF IMMIGRATION AND ETHNIC AFFAIRS

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 183.—OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
2.—Administrative Expenses.....................................................	15,000	17,000
Division 360.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	6,320,000	..	..
02. Overtime..................................................................................	130,000	..	..
6,450,000
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	104,700	..	..
02. Office requisites and equipment, stationery and printing	169,300	..	..
03. Postage, telegrams and telephone services.......................	390,000	..	..
04. Office services........................................................................	22,300	..	..
05. Payments for services—Government Authorities and agents............................................................................................	36,600	..	..
07. Translation services...............................................................	25,200	..	..
08. Committee on Overseas Professional Qualifications—Fees and expenses....................................................................	49,700	..	..
10. Freight and cartage...............................................................	13,900	..	..
11. Computer services.................................................................	77,300	..	..
12. Incidental and other expenditure........................................	115,000	..	..
1,004,000
3.—Other Services—
04. Advisory Councils—Fees and expenses...........................	18,000	..	..
Total: Division 360	7,472,000
Division 365.—ADMINISTRATIVE
3.—Other Services—
10. Deportation—Fares and other costs..................................	200,000	350,000	336,502
5.—Embarkation and Passage Costs—
03. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia............................	5,000	10,000	8,247
Total: Division 365	205,000
Total: Department of Immigration and Ethnic Affairs	7,692,000

 

DEPARTMENT OF INDUSTRY AND COMMERCE

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	1,549,000	15,102,000	13,877,190
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	45,000	446,000	413,804
03. Postage, telegrams and telephone services..........	577,000	914,000	913,876
07. Office services..................................................	11,000	179,000	162,159
13. Incidental and other expenditure.........................	31,000	186,000	215,138
664,000
Total: Division 380	2,213,000
Division 384.—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance—Government Factories.......................................................................	3,421,000	23,963,000	19,411,134
02. Reserve capacity maintenance—Industry............	253,000	5,635,000	5,753,440
Total: Division 384	3,674,000
Division 385.—RESERVE STOCKS	227,000	1,041,000	249,499
Division 387.—PRODUCTION ASSISTANCE
1.—Nomad Aircraft................................................	2,000,000	5,208,000	6,492,625
Division 640.—ADMINISTRATIVE
3.—Other Services—
09. Tourism development loans...............................	100,000	200,000	1,700,000
Division 655—ADMINISTRATIVE
3.—Other Services—
13. Ship construction—Purchase of ships.................	31,560,000	84,343,000	88,432,994
Total: Department of Industry and Commerce.......	39,774,000

 

DEPARTMENT OF NATIONAL RESOURCES

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 430.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	678,400	5,062,000	4,252,849
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	42,000	153,000	106,978
03. Postage, telegrams and telephone services..........	81,000	218,000	166,896
04. Computer services.............................................	2,500	28,000	22,066
05. Payments under Compensation (Australian Government Employees) Act............................................	35,400	9,500	52,073
10. Legal expenses..................................................	24,300	20,000	97,730
185,200
Total: Division 430	863,600
Division 431.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	126,000	3,830,000	3,568,997
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..........	22,300	53,000	53,239
04. Map printing.....................................................	30,000	350,000	318,708
05. Motor vehicles—Hire, maintenance and running expenses.......................................................	17,000	140,000	133,703
69,300
Total: Division 431	195,300
Division 432.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	425,000	7,050,000	6,724,485

 

Department of National Resources—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
Division 432.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS— continued	$	$	$
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	80,000	180,000	168,392
04. Office services...................................................	3,700	32,000	30,221
06. Motor vehicles—Hire and maintenance...............	130,000	530,000	553,357
07. Aircraft—Maintenance and running expenses.....	40,000	236,000	214,698
09. Contract investigations......................................	100,000	740,000	990,971
12. Repairs and maintenance of plant and equipment	10,000	45,000	47,511
13. Computer services.............................................	54,200	370,000	398,547
14. Incidental and other expenditure.........................	8,200	50,000	60,948
426,100
Total: Division 432	851,100
Division 435.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act...	29,000	707,000	807,000
Division 436.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act— Running expenses..........................................	574,000	18,310,000	16,997,725
Total: Department of National Resources...............	2,513,000

 

DEPARTMENT OF THE NORTHERN TERRITORY

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 455.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	400,000	1,838,000	1,935,505
03. Postage, telegrams and telephone services.......................	545,500	1,017,000	728,902
04. Advertising..............................................................................	20,000	70,000	56,381
06. Nhulunbuy Township—Service charges...........................	13,000	108,000	230,922
09. Incidental and other expenditure........................................	239,500	230,000	364,365
1,218,000
3.—General Services—
05. Payments to Trustees of Public Recreation and other Reserves............................................................................................	23,000	165,000	73,711
15. Town services outside local government areas...............	87,000	395,000	341,766
22. Prisons—Maintenance.........................................................	71,600	360,800	318,133
24. Government housing—Payment in lieu of rates to local government authorities...................................................	244,800	100,000	242,929
27. Hostels at Nhulunbuy—Operational expenses................	150,000	197,000	129,150
29. Bush fire control....................................................................	78,000	67,000	155,714
35. Transport of stud stock to the Northern Territory— Subsidy............................................................................................	7,000	..	..
661,400
4.—Stores and Material—
03. Store expenses, including freight and cartage..................	20,900	467,000	382,432
5.—Other Services—
01. Kimberley Research Station—Administrative expenses	13,300	388,000	331,600
6.—Darwin Cyclone Relief—
02. Repatriation of population to Darwin................................	312,000	200,000	3,667,968
04. Provision of consumable stores other than food.............	159,000	75,500	363,118
05. Storage of personal effects from cyclone damaged dwellings............................................................................................	175,000	125,000	64,511
07. Postal and telephone concessions.......................................	1,519,700	650,000	700,000
08. Provision of emergency food supplies...............................	90,000	60,000	1,897,179
09. Reimbursement of losses incurred in maintaining communications with areas dependent on Darwin	88,600	..	..
2,344,300
Total: Division 455	4,257,900

 

Department of the Northern Territory—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 458.—NORTHERN TERRITORY LEGISLATIVE ASSEMBLY
2.—Administrative Expenses—
01. Travelling and subsistence.................................	2,400	15,000	8,212
05. Furniture and fittings.........................................	7,500	5,000	593
Total: Division 458	9,900
Division 459.—NORTHERN TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	3,247,000	..	..
02. Overtime...........................................................	105,100	..	..
3,352,100
2.—Administrative Expenses—
01. Travelling and subsistence.................................	344,900	..	..
02. Office requisites and equipment, stationery and printing.....................................................................	47,400	..	..
03. Postage, telegrams and telephone services..........	137,800	..	..
04. Office services..................................................	161,100	..	..
05. Freight and cartage............................................	37,000	..	..
06. Motor vehicles—Hire, maintenance and running expenses.......................................................	291,500	..	..
07. Launches—Hire, maintenance and running expenses.....................................................................	12,200	..	..
08. Operational supplies and services.......................	37,700	..	..
09. Uniforms and protective clothing.......................	127,800	..	..
10. Legal expenses..................................................	23,200	..	..
11. Advertising.......................................................	800	..	..
14. Incidental and other expenditure.........................	16,700	..	..
1,238,100
Total: Division 459	4,590,200
Total: Department of the Northern Territory.........	8,858,000

 

DEPARTMENT OF OVERSEAS TRADE

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 470.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	200,000	11,800,000	10,709,232
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	40,000	370,000	357,867
06. Consultants—Fees.............................................	800	1,700	1,180
40,800
3.—Other Services—
06. Technical feasibility study of the proposed Wabo Hydro-electric project in Papua New Guinea— Contribution.................................................	200,000	1,055,000	374,630
09. Export Finance and Insurance Corporation— National Interest Insurance Contracts...........................	895,100	..	..
1,095,100
Total: Division 470	1,335,900
Division 472.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	180,000	8,565,000	7,699,442
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	18,000	133,000	126,195
05. Incidental and other expenditure.........................	68,100	585,000	584,691
86,100
Total: Division 472	266,100
Division 474.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	108,000	155,000	27,266
Total: Department of Overseas Trade.....................	1,710,000

POSTAL AND TELECOMMUNICATIONS DEPARTMENT

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
Division 412.—BROADCASTING AND TELEVISION SERVICES	$	$	$
1.—For payment to the Australian Broadcasting Control Board...................................................................................	29,000	4,530,000	4,120,000
2.—For payment to the Australian Broadcasting Commission...............................................................................................	4,130,000	120,100,000	108,299,000
Total: Division 412	4,159,000
Division 495.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	314,000	400,000	..
02. Overtime..................................................................................	3,000	3,000	..
317,000
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	39,000	35,000	..
02. Postage, telegrams and telephone services........................	42,000	10,000	..
03. Incidental and other expenditure........................................	30,000	30,000	..
04. Office requisites and equipment, stationery and printing	42,000	..	..
153,000
3.—Other Services—
02. For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act, for the National Broadcasting Service	1,000,000	17,655,000	..
Total: Division 495	1,470,000
Division 496.—RADIO FREQUENCY MANAGEMENT
2.—Administrative Expenses—
03. Postage, telegrams and telephone services........................	250,000

250,000	..
04. Motor vehicle hire and servicing........................................	20,000	34,000	..
07. Incidental and other expenditure........................................	118,000	87,000	..
388,000
3.—Other Services—
01. International Telecommunications Union—Contribution	95,000	360,000	..
Total: Division 496	483,000
Total: Postal and Telecommunications Department	6,112,000

DEPARTMENT OF PRIMARY INDUSTRY

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
Division 145.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the Nature of Salary—
01. Salaries and allowances.....................................	524,000	8,326,000	6,969,449
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..........	100,000	450,000	554,126
04. Australian Fisheries—Printing and distribution costs	9,000	111,000	91,571
06. Administration of re-establishment loans—Reimbursement to States...............................	4,000	25,000	27,997
09. Incidental and other expenditure.........................	25,000	260,100	228,365
138,000
3.—Other Services—
05. Australian Tobacco Board—Allocation of tobacco charges.........................................................	7,200	123,000	118,800
07. Barley research.................................................	12,500	100,500	75,420
13. Grant to the Apple and Pear Corporation............	250,000	..	200,000
269,700
Total: Division 145	931,700
Division 148.—BUREAU OF ANIMAL HEALTH (INCLUDING EXPORT INSPECTION SERVICES—MEAT)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	661,000	17,039,000	15,141,490
02. Overtime...........................................................	380,000	2,100,000	1,878,417
1,041,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................	190,000	1,363,000	1,356,050
08. Incidental and other expenditure.........................	16,000	234,000	194,416
206,000
Total: Division 148	1,247,000

 

Department of Primary Industry—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 150.—EXPORT INSPECTION SERVICES— OTHER THAN MEAT
2. Administrative Expenses—
01. Travelling and subsistence.................................	30,500	171,000	161,763
02. Inspections of fresh fruit, seeds, plants, vegetables and other items—Reimbursement to States...........	100,000	1,800,000	1,569,749
03. Payments to Australian Wheat Board for services in connexion with inspections of flour mills........	5,500	42,500	39,557
04. Incidental and other expenditure.........................	4,000	32,000	27,176
Total: Division 150	140,000
Division 152.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	26,300	3,554,000	3,042,049
2. Administrative Expenses—
03. Computer services.............................................	15,000	228,000	226,987
Total: Division 152	41,300
Total: Department of Primary Industry..................	2,360,000

 

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	325,000	5,565,800	4,908,087
2.—Administrative Expenses—
01. Travelling and subsistence.................................	3,900	360,600	366,572
03. Postage, telegrams and telephone services...........	52,000	362,000	388,284
07. Incidental and other expenditure.........................	7,100	136,000	100,913
63,000
3.—Other Services—
01. Former Governors-General or their dependants— Annual allowances........................................	500	45,300	42,310
05. Public Lending Right—Survey expenses............	11,000	55,000	..
07. Visit of Her Royal Highness The Princess Anne, Mrs Mark Phillips and Captain Mark Phillips— 1975	300	16,000	70,593
10. Visit of Their Majesties the King and Queen of Jordan—1976...............................................	75,400	..
11. State Funerals...................................................	1,600	..	6,598
88,800	..
Total: Division 500	476,800
Division 501.—CHILDHOOD SERVICES
1.—Salaries and Payments in the nature of Salary	920,000	..	..
2.—Administrative Expenses..................................	155,700	..	..
3.—Other Services..................................................	4,453,500	..	..
Total: Division 501	5,529,200

Department of the Prime Minister and Cabinet—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
Division 505.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—	$	$	$
01. Allowance to Governor-General for upkeep of Governor-General's establishments...................	13,700	411,600	378,000
02. Wages of staff, other than Governor-General's establishments...............................................	17,200	95,700	76,208
03. Telephone services............................................	11,000	64,900	55,871
04. Repairs and maintenance...................................	9,000	122,800	96,958
05. Maintenance of grounds....................................	5,700	236,300	201,507
06. Fuel, light and power.........................................	4,000	27,000	22,971
07. Freight and transport.........................................	12,400	50,500	30,935
Total: Division 505	73,000
Division 506.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary
03. Salary of the Administrator................................	3,700	..	2,877
2.—Administrative Expenses—
01. Travelling and subsistence..................................	60,500	38,000	38,795
Total: Division 506	64,200
Division 512.—AUSTRALIAN FILM COMMISSION
2.—Film Making—
01. For payment to the Australian Film Commission— Film Australia Branch...................................	25,000	3,450,000	3,549,690
Division 515.—AUDITOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	370,900	7,238,200	6,449,209
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	3,300	61,700	53,996
03. Postage, telegrams and telephone services..........	17,500	25,700	20,096
04. Freight and cartage............................................	3,600	20,600	19,328
05. Computer services.............................................	1,000	12,200	27,246
06. Incidental and other expenditure.........................	1,500	39,700	42,875
26,900
Total: Division 515	397,800

Department of the Prime Minister and Cabinet—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 516.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	225,000	11,513,000	10,354,589
2.—Administrative Expenses—
04. Medical examinations—New appointees.............	10,000	26,000	51,610
07. Scholarship and financial assistance...................	30,000	255,000	192,613
40,000
Total: Division 516	265,000
Division 520.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	90,000	6,300,000	5,750,000
Total: Department of the Prime Minister and Cabinet.................................................................................	6,921,000

 

DEPARTMENT OF REPATRIATION

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 525.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	2,090,000	28,650,000	26,599,138
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	928,000	1,660,000	1,469,880
04. Office services..................................................	18,000	202,000	176,308
07. Consultants—Fees and expenses........................	21,000	140,000	139,995
09. Payments to the Australian Telecommunications Commission for services................................	6,000	..	41,805
973,000
Total: Division 525	3,063,000
Division 526.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	7,300,000	64,300,000	59,282,994
2.—Administrative Expenses—
02. Medical supplies...............................................	303,000	4,473,000	3,859,868
03. Other general stores...........................................	169,000	2,096,000	1,914,005
04. Fees for visiting medical, para-medical services...	800,000	3,950,000	3,700,289
05. Fuel, light, power and water...............................	96,000	806,000	705,275
08. Postage, telegrams and telephone services...........	153,000	467,000	442,273
09. Motor vehicles—Hire, maintenance and running expenses.......................................................	24,000	130,000	123,253
10. Incidental and other expenditure.........................	94,000	1,176,000	1,124,267
1,639,000
Total: Division 526	8,939,000

 

Department of Repatriation—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 527.—OTHER REPATRIATION BENEFITS
01. Specialist, local medical officer and ancillary medical services........................................................	1,360,000	29,140,000	20,652,260
02. Pharmaceutical services.....................................	1,890,000	27,180,000	22,770,918
04. Dental treatment................................................	728,000	2,795,000	2,342,606
05. Expenses of travelling for medical treatment.......	1,120,000	5,580,000	4,837,806
09. Miscellaneous...................................................	42,000	1,397,700	1,082,066
Total: Division 527	5,140,000
Total: Department of Repatriation..........................	17,142,000

DEPARTMENT OF SCIENCE

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
Division 437.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION	$	$	$
1.—For expenditure under the Science and Industry Research Act.................................................	438,300	8,083,800	..
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	148,500	2,323,700	1,979,872
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	47,500	203,000	202,056
09. Incidental and other expenditure.........................	8,000	55,150	79,046
3.—Other services—	55,500
01. Queen Elizabeth II Fellowship Scheme...............	16,600	380,000	331,904
02. Queen's Fellowships..........................................	7,900	187,300	140,945
06. Grants for studies in Australian biological resources	6,800	427,000	357,969
31,300
Total: Division 540	235,300
Division 542.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	44,500	2,675,000	2,307,279
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..........	3,000	10,600	9,415
05. Incidental and other expenditure.........................	6,200	58,000	44,244
9,200
Total: Division 542	53,700
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	161,000	2,414,200	2,112,306
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.................................	3,500	63,000	51,647
03. Postage, telegrams and telephone services..........	30,000	68,500	56,865
04. Hire of ships and aircraft...................................	397,000	1,040,000	931,981
05. Materials and stores...........................................	45,000	712,700	637,385
06. Incidental and other expenditure.........................	113,000	271,000	244,729
588,500
Total: Division 543	749,500

Department of Science—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	637,000	21,000,000	19,206,922
2.—Administrative and Operational Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	12,000	290,000	340,139
03. Postage, telegrams and telephone services..........	639,000	4,325,000	4,541,668
04. Office services..................................................	25,000	300,000	364,419
07. Publications......................................................	11,000	69,000	73,878
687,000
Total: Division 544	1,324,000
Division 545.—IONOSPHERIC PREDICTION SERVICE
2.—Administrative Expenses—
06. Incidental and other expenditure.........................	1,500	25,200	14,570
Division 546.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	1,500	339,700	399,476
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	5,000	34,000	34,945
Total: Division 546	6,500
Division 547.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	7,500	286,500	258,052
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act.................................................	2,831,700	90,316,200	89,501,604
Total: Department of Science..................................	5,648,000

 

DEPARTMENT OF SOCIAL SECURITY

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 590.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	6,238,000	66,000,000	56,564,515
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	577,000	2,643,000	2,421,861
03. Postage, telegrams and telephone services..........	7,173,000	8,800,000	8,348,950
04. Office services..................................................	154,000	312,000	323,602
07. Medical examinations........................................	445,000	290,000	279,277
08. Computer services.............................................	318,000	1,838,000	778,353
12. Incidental and other expenditure.........................	220,000	858,000	1,103,297
13. Payments to the Australian Telecommunications Commission for services................................	41,500	..	..
8,928,500
3.—Other Services—
02. Grants to eligible organizations under the Aged or Disabled Persons Homes Act.........................	5,000,000	30,000,000	22,843,992
04. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)................................................	450,000	10,250,000	7,052,656
06. Grant to the Australian Council of Social Service	120,000	90,000	175,000
10. Enquiry into Poverty—Grants to universities and other organizations................................................	2,000	5,000	108,340
13. Grants to Good Neighbour Councils...................	37,000	1,000,000	981,962
15. Grants to community agencies involved in integration activities.......................................................	25,000	587,000	434,954
17. Repatriation of migrants....................................	20,000	80,000	79,412
19. Grant to International Social Service—Australian Branch.....................................................................	15,000	..	15,000
5,669,000
5.—Darwin Cyclone Relief—
01. Welfare assistance............................................	22,000	400,000	219,048
02. Special benefit payments...................................	3,500	..	3,330,375
25,500
Total: Department of Social Security......................	20,861,000

 

DEPARTMENT OF TRANSPORT

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1)  1975–76	Expenditure 1974–75
$	$	$
Division 655.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................	5,439,300	120,380,000	111,685,625
2.—Administrative Expenses—
01. Travelling and subsistence...................................	153,000	5,755,000	6,483,556
02. Office requisites and equipment, stationery and printing.......................................................................	151,000	1,831,000	1,579,874
03. Postage, telegrams and telephone services.............	495,000	3,820,000	3,839,111
04. Office and local government services....................

252,000	3,868,000	3,956,184
05. Fuel, light and power...........................................	800,000	4,461,000	2,695,655
06. Search and rescue and fire services.......................	70,000	360,000	382,198
07. Freight, cartage and removal expenses..................	118,000	958,000	982,184
11. Airways facilities maintenance—Materials and services.......................................................................	200,000	3,382,000	3,228,238
12. Air transport moveable plant maintenance— Materials and services.....................................................	270,000	2,125,000	1,869,303
16. Meteorological services.......................................	465,000	10,534,000	9,677,003
18. Incidental and other expenditure...........................	556,000	947,000	874,520
3,530,000
3.—Other Services—
04. Australian Shipping Commission—Subsidy for Tasmanian shipping services............................	588,000	4,900,000	1,000,000
06. International Civil Aviation Organization— Contribution....................................................	10,000	182,000	165,265
12. Accident investigation..........................................	6,000	14,000	13,537
15. Act of Grace Payments to Maritime Unions for legal representation at Marine Courts of Inquiry........	83,700	..	..
687,700
Total: Division 655	9,657,000
Division 662.—AUSTRALIAN NATIONAL RAILWAYS
1.—Subsidy to meet operating losses.........................	18,500,000	40,000,000	46,483,837
Total: Department of Transport................................	28,157,000

 

DEPARTMENT OF THE TREASURY

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
$	$	$
Division 614.—AUSTRALIAN BUREAU;IOF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	483,700	35,050,000	30,937,500
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...........	200,000	1,827,000	1,238,509
05. Printing of official publications..........................	100,000	1,100,000	867,341
06. Computer services.............................................	285,000	1,857,000	1,660,825
07. Reimbursement to Government departments and payments to agents for statistical services.......	88,600	1,590,300	1,784,592
08. Freight and cartage............................................	175,000	335,600	167,971
848,600
Total: Division 614	1,332,300
Division 670.—ADMINISTRATIVE
2.—Administrative Expenses—	1,608,857
03. Postage, telegrams and telephone services...........	591,200	1,151,000	1,608,857
04. Freight and cartage............................................	23,400	85,000	86,110
614,600
3.—Other Services—
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)..............	300,000	600,000	612,320
07. Act of Grace payments in special circumstances..	1,000	29,000	22,903
301,000
Total: Division 670	915,600

 

Department of the Treasury—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	2,954,000	106,563,000	94,180,529
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	1,477,300	2,879,000	2,961,882
03. Postage, telegrams and telephone services..........	1,245,800	3,643,000	2,763,825
04. Office services..................................................	36,200	804,000	693,695
05. Legal expenses..................................................	220,000	980,000	878,990
07. Computer services.............................................	227,700	1,054,000	1,007,144
08. Freight and cartage............................................	73,600	409,000	365,687
09. Incidental and other expenditure.........................	38,000	662,000	472,781
3,318,600
3.—Other Services—
01. Taxes and fines—Remission under special circumstances...............................................	741,600	5,871,000	5,466,537
Total: Division 672	7,014,200
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	4,800	67,000	63,659
2.—Administrative Expenses—
01. Incidental and other expenditure.........................	1,200	36,000	31,290
Total: Division 674	6,000
Division 675.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................	252,000	4,208,000	3,702,210
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.....................................................................	5,000	61,200	57,103
03. Postage, telegrams and telephone services..........	56,000	112,000	108,691
04. Computer services.............................................	20,000	43,000	26,631
81,000
Total: Division 675	333,000

 

Department of the Treasury—continued

Additional appropriation for 1975–76	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1975–76	Expenditure 1974–75
Division 676.—INSURANCE TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................	12,200	..
02. Overtime...........................................................	200	..	..
12,400
2.—Administrative Expenses—
01. Incidental and other expenditure.........................	3,500	..	..
Total: Division 676	15,900
Total: Department of the Treasury.........................	9,617,000

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