Appropriation Act (No. 4) 1971-72 (Cth)

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 4) 1971–72

No. 40 of 1972

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1971–72, for the service of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-two.

[Assented to 6 June 1972]

BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—

Short title.

1. This Act may be cited as the Appropriation Act (No. 4) 1971–72.

Commencement.

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

Issue and application of $71,075,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule to this Act in respect of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-two, the sum of Seventy one million and seventy five thousand dollars.

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 the first day of July, One thousand nine hundred and seventy-one, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.

16022/72—Price 50c

THE SCHEDULE Section 4.

ABSTRACT

Page Reference	Departments and Services		Total
$
3	PARLIAMENT......................................................................................		289,000
6	ATTORNEY GENERALS’ DEPARTMENT...........................................		715,900
10	DEPARTMENT OF CIVIL AVIATION.................................................		3,600,400
11	DEPARTMENT OF CUSTOMS AND EXCISE......................................		1,489,300
12	DEPARTMENT OF EDUCATION AND SCIENCE...............................		5,206,300
15	DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS		969,800
18	DEPARTMENT OF EXTERNAL TERRITORIES..................................		1,847,700
20	DEPARTMENT OF FOREIGN AFFAIRS..............................................		5,160,400
22	DEPARTMENT OF HEALTH...............................................................		1,879,400
24	DEPARTMENT OF HOUSING.............................................................		303,800
25	DEPARTMENT OF IMMIGRATION....................................................		1,854,200
26	DEPARTMENT OF THE INTERIOR.....................................................		5,869,100
32	DEPARTMENT OF LABOUR AND NATIONAL SERVICE..................		631,200
33	DEPARTMENT OF NATIONAL DEVELOPMENT...............................		1,219,100
35	POSTMASTER-GENERAL'S DEPARTMENT......................................		1,693,000
36	DEPARTMENT OF PRIMARY INDUSTRY..........................................		1,218,000
38	DEPARTMENT OF THE PRIME MINISTER AND CABINET...............		860,100
41	REPATRIATION DEPARTMENT.........................................................		3,250,000
42	DEPARTMENT OF SHIPPING AND TRANSPORT..............................		10,116,100
44	DEPARTMENT OF SOCIAL SERVICES...............................................		2,520,500
45	DEPARTMENT OF SUPPLY.................................................................		104,000
46	DEPARTMENT OF TRADE AND INDUSTRY.....................................		795,200
48	DEPARTMENT OF THE TREASURY...................................................		2,290,700
51	DEPARTMENT OF WORKS.................................................................		1,376,800
53	DEFENCE SERVICES—	$
53	DEPARTMENT OF DEFENCE.......................................	1,211,600
54	DEPARTMENT OF THE NAVY.....................................	4,676,300
56	DEPARTMENT OF THE ARMY.....................................	1,348,400
57	DEPARTMENT OF AIR..................................................	4,363,200
59	DEPARTMENT OF SUPPLY..........................................	3,806,000
61	GENERAL SERVICES....................................................	409,500	15,815,000
TOTAL................................................................................		71,075,000

PARLIAMENT

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	20,297	485,650	346,213
02. Overtime..................................................	13,000	23,900	20,444
03. Clerk of the Senate—Additional salary.......	3,350	17,450	16,505
04. Allowance to the President following his retirement as a Senator..............................................	1,453
38,100
2.—Administrative Expenses—
01. Travelling and subsistence.........................	2,000	18,100	15,969
03. Printing, binding and distribution of papers.	22,000	109,000	74,765
04. Senators' sessional travelling allowance......	7,000	80,000	74,595
31,000
Total: Division 101	69,100
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
02. Overtime..................................................	3,940	49,000	43,736
03. Clerk of the House of Representatives—Additional salary...................................................	3,350	17,450	16,526
04. Clerk of the House of Representatives—Payment in lieu of furlough and recreation leave......	5,710	20,800
13,000
2.—Administrative Expenses—
02. Office requisites, equipment and stationery.	8,000	52,700	45,209
03. Printing, binding and distribution of papers.	10,000	233,000	146,996
18,000
Total: Division 102	31,000
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	39,000	408,250	341,079
02. Overtime..................................................	9,000	19,000	22,637
03. Principal Parliamentary Reporter—Additional salary............................................................	2,100	13,250	12,699
Total: Division 103	50,100

Parliament—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
Division 104.—LIBRARY	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	51,500	517,420	384,860
02. Overtime..................................................	9,000	33,000	28,934
03. Parliamentary Librarian—Additional salary	2,500	14,580	14,696
63,000
2.—Administrative Expenses—
03. Purchase of library books..........................	4,000	32,000	28,985
04. Subscriptions to newspapers, periodicals, microfilms and annuals..........................................	4,000	36,000	31,990
06. Incidental and other expenditure................	5,000	12,000	12,637
13,000
Total: Division 104	76,000
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	28,500	529,500	442,567
03. Secretary—Additional salary.....................	2,100	13,250	12,699
30,600
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................................................	300	9,700	1,482
04. Office services..........................................	12,500	82,500	75,922
05. Incidental and other expenditure................	3,700	12,000	9,482
16,500
Total: Division 105	47,100
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	3,700	23,000	19,900
2.—Administrative Expenses	10,000	18,000	24,592
Total: Division 108	13,700

Parliament—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
2.—Administrative Expenses...........................	2,000	10,000	7,571
Total: Parliament...........................................	289,000

ATTORNEY-GENERAL'S DEPARTMENT

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	122,000	2,015,000	1,660,287
2.—Administrative Expenses—
01. Travelling and subsistence.........................	10,000	83,000	127,872
02. Office requisites and equipment, stationery and printing............................................................	8,500	82,500	97,866
05. Publication of Commonwealth Acts and Statutory Rules....................................................	22,700	68,000	64,997
08. Committees and Tribunals—Fees...............	4,600	21,700	1,442
45,800
3.—Other Services—
01. Fourth Asian Judicial Conference..............	500	8,200	3,767
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations..........................	44,400	466,400	410,124
44,900
Total: Division 130	212,700
Division 131.—OFFICE OF PARLIAMENTARY COUNSEL
2.—Administrative Expenses—
01. Travelling and subsistence.........................	3,000	9,300	13,346
02. Incidental and other expenditure................	2,000	6,800	3,795
Total: Division 131	5,000
Division 132.—REPORTING BRANCH
2.—Administrative Expenses—
01. Travelling and subsistence.........................	6,000	64,500	65,583
04. Incidental and other expenditure................	6,100	15,900	14,642
Total: Division 132	12,100

Attorney-General's Department—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 133.—CROWN SOLICITOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	20,000	2,680,000	2,122,762
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	7,600	48,300	40,947
Total: Division 133	27,600
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	27,000	218,000	180,924
2.—Administrative Expenses—
01. Travelling and subsistence.........................	29,000	112,000	107,877
Total: Division 134	56,000
Division 136.—BANKRUPTCY ADMINISTRATION
2.—Administrative Expenses
02. Office requisites and equipment, stationery and printing................................................	4,900	20,800	16,034
03. Postage, telegrams and telephone services..	3,500	32,000	27,973
Total: Division 136	8,400
Division 137.—CONCILIATION AND ARBITRATION
2.—Administrative Expenses—
01. Travelling and subsistence.........................	42,000	372,600	337,332
03. Postage, telegrams and telephone services..	30,800	148,600	136,925
04. Office services..........................................	1,800	20,700	19,860
05. Printing of reports and awards...................	15,000	112,000	91,983
07. Incidental and other expenditure................	2,800	10,100	8,978
Total: Division 137	92,400
Division 138.—PATENT, TRADE MARKS AND DESIGNS OFFICES
2.—Administrative Expenses—
04. Printing of specifications and publications..	94,600	308,400	275,556

Attorney-General's Department—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 139.—LEGAL SERVICE BUREAUX
2.—Administrative Expenses—
04. Incidental and other expenditure................	200	2,000	1,605
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
02. Overtime..................................................	500	2,000	1,849
2.—Administrative Expenses—
01. Travelling and subsistence.........................	4,000	25,000	22,998
02. Office requisites and equipment, stationery and printing................................................	2,000	11,000	11,381
03. Postage, telegrams and telephone services..	12,000	28,000	27,689
05. Consultants' and Counsel's fees..................	32,000	20,000	1,030
06. Incidental and other expenditure................	500	7,000	8,458
50,500
Total: Division 140	51,000
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
02. Overtime..................................................	45,000	500,000	390,845
2.—Administrative Expenses.
03. Postage, telegrams and telephone services..	6,100	84,400	71,968
05. Motor vehicles—Maintenance and running expenses............................................................	14,200	125,800	70,574
08. International Police Commission—Membership and representation.......................................	1,500	17,800	11,361
09. Payments under Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act..........	1,900	600	4,479
23,700
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—
Australian Police Unit............................	9,400	378,900	411,550
Total: Division 141	78,100

Attorney-General's Department—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 142.—AUSTRALIAN POLICE COLLEGE
2.—Administrative Expenses—
01. Travelling and subsistence.........................	1,300	5,300	5,200
03. Postage, telegrams and telephone services..	500	3,400	2,989
05. Catering...................................................	500	12,900	11,273
06. Incidental and other expenditure................	600	1,700	1,494
Total: Division 142	2,900
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	43,700	621,500	503,425
02. Overtime..................................................	6,500	11,200	11,448
50,200
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................................................	2,000	28,900	27,662
03. Postage, telegrams and telephone services..	5,400	36,900	30,483
04. Fees—Jurors and witnesses.......................	8,400	20,700	19,033
15,800
Total: Division 143	66,000
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	4,000	336,500	263,136
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................................................	2,300	13,500	9,080
03. Postage, telegrams and telephone services..	2,600	17,600	15,085
4,900
Total: Division 144	8,900
Total: Attorney-General's Department........	715,900

DEPARTMENT OF CIVIL AVIATION

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	2,100,000	53,180,000	44,482,494
2.—Administrative Expenses—
01. Travelling and subsistence.........................	200,000	3,980,000	3,937,884
03. Postage, telegrams and telephone services..	140,000	1,700,000	1,668,333
04. Maps, log books and publications..............	70,000	330,000	299,277
05. Office and local government services.........	380,000	1,900,000	1,619,529
06. Payments under the Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act..........	14,000	40,000	59,938
09. Electrical energy.......................................	50,000	1,920,000	1,876,661
11. Freight, cartage and removal expenses........	40,000	530,000	509,547
13. Aerodromes and buildings—Maintenance materials and services..........................................	130,000	4,620,000	4,398,325
15. Movable plant—Maintenance materials and services............................................................	150,000	1,670,000	1,538,119
18. Meteorological services.............................	216,000	5,834,000	5,114,994
20. Incidental and other expenditure................	30,000	200,700	135,234
1,420,000
Total: Division 170	3,520,000
Division 172.—DEVELOPMENT OF CIVIL AVIATION
03. North Atlantic air navigation facilities—Contribution............................................................	400	34,000	36,179
07. Aerodromes—Maintenance grant...............	80,000	470,000	414,973
Total: Division 172	80,400
Total: Department of Civil Aviation............	3,600,400

DEPARTMENT OF CUSTOMS AND EXCISE

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,009,300	26,490,700	22,868,267
2.—Administrative Expenses—
01. Travelling and subsistence.........................	20,000	950,000	968,512
03. Postage, telegrams and telephone services..	34,000	670,000	645,037
04. Office services..........................................	20,000	377,200	295,433
10. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post..........................................	263,000	540,000	540,000
11. Computer services....................................	95,000	110,000	154,639
14. Incidental and other expenditure................	20,000	142,800	129,134
452,000
3.—Other Services—
01. Duty—Remission under special circumstances	12,000	18,000	14,654
04. Regional Conference on Narcotics Control— Australia, 1971 ....................................

16,000	..	..
28,000
Total: Department of Customs and Excise	1,489,300

DEPARTMENT OF EDUCATION AND SCIENCE

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 230.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.........................	17,000	335,000	314,811
02. Office requisites and equipment, stationery and printing................................................	25,800	170,000	180,204
03. Postage, telegrams and telephone services..	48,700	483,000	429,507
04. Publications..............................................	35,000	120,000	91,855
08. Incidental and other expenditure................	50,200	111,800	175,343
176,700
3.—Other Services—
14. Research into pre-school education—Contribution	3,600	3,400	6,771
16. Australian-American Agreement for Scientific and Technical Co-operation—Contribution to the cost of Joint Seminars..................................	6,600	..	..
17. Australian Academy of Science—Lunar Samples Investigation—Contribution..................	5,600	..	..
18. Tertiary education selection procedures—Evaluation............................................................	25,000	..	..
40,800
4.—Commonwealth Scholarship Schemes—
02. Commonwealth University Scholarships—Tuition fees and living allowances.....................	2,430,000	25,800,000	22,519,126
5.—Grants-in-Aid—
03. Australian Council for Educational Research	20,000	50,000	50,000
11. Lady Gowrie Child Centres ......................	45,000	150,000	150,000
14. Australian Council of Speld Associations...	3,200	..	..
68,200
Total: Division 230	2,715,700
Division 231.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	10,964	170,100	45,810
03. Executive Member—Salary.......................	336	14,300	13,063
11,300

Department of Education and Science—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 231.—METRIC CONVERSION BOARD— continued
2.—Administrative Expenses—
01. Travelling and Subsistence........................	30,000	190,000	59,154
02. Office requisites and equipment, stationery and printing................................................	30,000	40,000	7,707
06. Incidental and other expenditure................	2,500	4,200	54,277
62,500
Total: Division 231	73,800
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
02. School transport (for payment to the Australian Capital Territory Transport Trust Account)	25,800	400,000	428,972
05. Fuel, light, power and water.......................	21,000	223,000	181,875
07. Primary and Secondary education services—Payment to New South Wales Department of Education	202,000	7,760,000	7,150,000
08. Canberra Technical College.......................	115,700	1,273,000	1,016,455
09. Pre-school education and training...............	59,500	462,500	423,719
10. School of Music........................................	29,400	113,000	100,780
13. Independent Schools—Assistance..............	168,000	1,538,000	1,253,494
14. Telephone services—Primary and Secondary Government Schools.............................	5,000	35,000	24,956
626,400
2.—Northern Territory—
01. Scholarships, boarding and travelling allowances	15,400	254,600	203,624
02. School transport (for payment to the Northern Territory Transport Trust Account)........	3,000	105,000	169,914
03. School transport—Contract services...........	15,500	162,000	165,571
05. Fuel, light, power, water and sanitation......	5,600	129,000	118,084
07. Payments to South Australian Education Department and teacher movement expenses............	744,400	3,110,000	3,462,118
08. Pre-school education and training...............	24,600	340,000	261,143
10. Independent schools—Assistance..............	95,000	224,700	157,483
11. Commonwealth Teachers—Salaries, allowances and removal expenses.................................	25,000	730,000	149,750
12. Incidental and other expenditure................	21,900	68,700	63,462
13. Darwin Community College......................	3,000	..	..
953,400
Total: Division 232	1,579,800

Department of Education and Science—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 234.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure for the purposes of the Board— Administration	20,000	267,000	119,000
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
2.—Administrative Expenses—
01. Travelling and subsistence.........................	7,000	39,000	23,999
06. Incidental and other expenditure................	500	7,200	5,070
Total: Division 236	7,500
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses	46,000	2,250,000	1,678,000
Division 240.—NATIONAL STANDARDS COMMISSION
2.—Administrative Expenses—
01. Travelling and subsistence.........................	1,000	6,000	5,877
03. Office services..........................................	500	15,000	19,241
04. Incidental and other expenditure................	2,000	21,000	17,967
Total: Division 240	3,500
Division 241.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act....................................................	760,000	50,300,000	44,541,000
Total: Department of Education and Science	5,206,300

DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 245.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	32,500	520,050	39,638
02. Overtime..................................................	11,000	20,000	1,664
43,500
2.—Administrative Expenses—
01. Travelling and subsistence.........................	37,300	119,000	1,299
04. Commonwealth Gazette—Printing.............	13,000	323,000	292,162
08. Incidental and other expenditure................	28,900	34,175	3,894
79,200
3.—Other Services—
01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account)	600,000	14,230,000	10,400,000
03. Universal and International Exhibition—Osaka 1970............................................................	9,200	..	910,721
609,200
Total: Division 245	731,900
Division 247.—ASSISTANCE FOR THE ARTS
2.—Other Assistance for the Arts—
01. Acquisition of works for and conservation of the National Collection...............................	57,000	335,000	256,277
Division 249.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime..................................................	15,000	47,000	41,540
2.—Administrative Expenses—
01. Travelling and subsistence.........................	6,000	18,000	14,885
03. Postage, telegrams and telephone services..	2,400	24,600	18,063
04. Office services..........................................	3,700	41,300	20,265
12,100
Total: Division 249	27,100

Department of The Environment, Aborigines and the Arts—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970-71
$	$	$
Division 250.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime..................................................	2,300	20,000	14,647
2.—Administrative Expenses—
04. Commonwealth Stores Supply and Tender Board —Cost of operations.................................	14,000	235,600	210,230
05. Distribution of publications.......................	39,700	248,800	221,965
06. Incidental and other expenditure................	2,200	12,500	5,494
55,900
3.—Other Services—
01. Publications Branch—Loss on operations (for payment to the Publications Trust Account)	71,400	..	..
Total: Division 250	129,600
Division 252.—AUSTRALIAN WAR MEMORIAL
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	3,700	3,500	3,015
Division 254.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	5,000	249,500	219,714
02. Overtime..................................................	1,000	10,000	8,669
6,000
2.—Administrative Expenses—
01. Travelling and subsistence.........................	2,000	80,000	75,850
03. Postage, telegrams and telephone services..	10,500	17,000	16,529
12,500

Department of The Environment, Aborigines and the Arts—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 254.—OFFICE OF ABORIGINAL AFFAIRS—continued
3.—Other Services—
02. Support for Seminars.................................	2,000	13,000	6,724
Total: Division 254	20,500
Total: Department of the Environment, Aborigines and the Arts.................................................	969,800

16022/72-2

DEPARTMENT OF EXTERNAL TERRITORIES

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 260.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	95,100	2,518,700	2,265,766
2.—Administrative Expenses—
01. Travelling and subsistence.........................	34,500	184,000	169,383
02. Office requisites and equipment, stationery and printing................................................	2,800	62,000	58,991
03. Postage, telegrams and telephone services..	36,500	248,000	247,706
07. Rent.........................................................	8,900	25,600	..
08. Incidental and other expenditure................	9,500	36,400	75,739
09. Consultants—Fees and expenses................	25,000	..	..
117,200
Total: Division 260	212,300
Division 262.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	25,000	323,000	299,366
2.—Administrative Expenses—
01. Travelling and subsistence.........................	4,900	25,600	28,270
04. Furniture, stores and materials...................	1,400	36,000	30,212
06. Printing of stamps and supplies for postal services	9,300	30,000	16,114
08. Incidental and other expenditure................	8,000	34,000	32,366
23,600
Total: Division 262	48,600
Division 263.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	5,300	65,000	60,106
2.—Administrative Expenses—
01. Travelling and subsistence.........................	3,000	11,000	9,891
Total: Division 263	8,300

Department of External Territories—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 266.—PAPUA NEW GUINEA-MISCELLANEOUS SERVICES
03. Allowances and other benefits for overseas officers of the Papua New Guinea Public Service....	1,300,000	36,000,000	31,497,194
04. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds	125,400	263,600	264,975
05. Council on New Guinea Affairs—Grant.....	4,600	3,400	7,666
09. Flying training scholarships for Papuans and New Guineans..............................................	25,000
10. Education and training in Australia of Papuans and New Guineans......................................	92,600
Total: Division 266	1,547,600
Division 268.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	300	3,500	3,358
05. Incidental and other expenditure................	30,600	15,800	15,180
Total: Division 268	30,900
Total: Department of External Territories..	1,847,700

DEPARTMENT OF FOREIGN AFFAIRS

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	255,500	5,398,700	4,074,549
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	11,100	85,000	80,838
07. Subscriptions to newspapers, journals and periodicals............................................................	5,000	30,000	29,102
14. Compensation to Diplomatic and Consular Missions............................................................	25,400	26,400	..
18. South Pacific Forum..................................	23,300	..	..
64,800
4.—International Organizations — Contributions—
02. General Agreement on Tariffs and Trade....	3,100	64,200	64,251
03. United Nations Food and Agriculture Organization	35,400	542,100	547,145
06. South Pacific Commission.........................	22,300	309,100	275,900
09. Inter-governmental Maritime Consultative Organization........................................	1,800	8,700	5,918
62,600
5.—Colombo Plan and Other Aid—
16. Asian and Pacific Council—Registry of Scientific and Technical Services—Contribution.........	6,400	67,000	69,195
23. Emergency Relief for Pakistan Refugees....	1,500,000	800,000	200,000
27. Rehabilitation and Relief Aid for Bangladesh	1,515,000	..	..
3,021,400
Total: Division 270	3,404,300
Division 272.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	293,100	12,615,400	11,051,596

Department of Foreign Affairs—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 272.—OVERSEAS SERVICE—continued
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................................................	7,500	653,000	617,443
03. Postage, telegrams, telephone services and cablegrams...........................................	72,600	1,961,700	1,792,064
04. Rent.........................................................	704,600	3,722,900	3,762,925
05. Property maintenance and services.............	312,300	1,890,000	1,718,247
07. Furniture and fittings.................................	325,400	1,010,000	797,396
08. Imprest advances......................................	9,600	325,000	170,108
10. Incidental and other expenditure................	31,000	1,043,900	786,957
1,463,000
Total: Division 272	1,756,100
Total: Department of Foreign Affairs..........	5,160,400

DEPARTMENT OF HEALTH

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 290.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	90,000	14,500,000	11,779,067
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	74,200	480,000	443,108
08. Plant quarantine, publicity campaign..........	1,100	15,000	19,232
75,300
3.—Other Services—
10. Walter and Eliza Hall Institute of Medical Research—Grant....................................................	50,000	..	..
11. Commonwealth Serum Laboratories Commission—Advance for research under section 19 (b) of Commonwealth Serum Laboratories Act	479,000	..	..
529,000
Total: Division 290	694,300
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	50,000	1,870,000	1,332,371
2.—Administrative Expenses—
01. Travelling and subsistence.........................	3,900	60,000	47,991
03. Postage, telegrams and telephone services..	6,000	43,000	39,866
06. Mental Health Ordinance—Australian Capital Territory—Reimbursement of maintenance expenditure by State Governments.........	105,700	185,000	183,661
115,600

Department of Health—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES—continued
3.—Grants-in-Aid—
01. Canberra Hospital Management Board.......	510,000	4,390,000	4,310,000
02. Canberra Mothercraft Society....................	10,000	90,000	62,000
03. Australian Red Cross Society, Blood Transfusion Service.................................................	5,600	17,400	16,870
04. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra	900	..	229,995
05. Canberra Hospital Management Board—Commissioning of Woden Valley Hospital	44,800	..	..
571,300
Total: Division 292	736,900
Division 294.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................

280,000	7,360,000	5,926,001
2.—Administrative Expenses—
05. Motor vehicles and aircraft—Hire, maintenance and running expenses..................................	70,000	640,000	500,682
10. Private transport of patients within the Northern Territory...............................................	28,000	62,000	61,995
11. Incidental and other expenditure................	64,000	310,000	258,966
162,000
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service.................................................	6,200	30,000	23,000
Total: Division 294	448,200
Total: Department of Health.........................	1,879,400

DEPARTMENT OF HOUSING

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 310.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	158,400	6,030,000	5,305,079
2.—Administrative Expenses—
01. Travelling and subsistence.........................	10,800	187,000	173,780
03. Postage, telegrams and telephone services..	22,600	159,400	156,713
04. Payments to Postmaster-General's Department for collection of repayments.......................	82,900	356,800	350,600
05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes..............................	17,000	417,000	371,984
133,300
3.—Other Services—
02. Act of grace payment to former Chairman of Housing Loans Insurance Corporation.................	2,100	..	..
4.—Widows' Relief Services.............................	10,000	98,000	84,396
Total: Department of Housing......................	303,800

DEPARTMENT OF IMMIGRATION

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 330.—ADMINISTRATIVE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	40,000	437,000	426,463
13. Incidental and, other expenditure...............	8,200	54,800	64,292
48,200
3.—Other Services—
01. Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels..................................................	150,000	4,488,000	4,924,896
05. Inter-governmental Committee for European Migration—Contribution to administrative budget............................................................	6,600	233,100	214,128
06. Grants to community agencies involved in integration activities...............................................	6,100	224,900	183,136
162,700
4.—Embarkation and Passage Costs—
06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia	7,000	20,000	19,974
5.—Migrant Education Services—
02. Adult migrant education programme in Australia, including part-time instruction...............	890,000	1,232,000	1,394,602
04. Child migrant education programme..........	725,400	2,610,000	1,844,984
1,615,400
Total: Division 330	1,833,300
Division 332.—OVERSEAS SERVICE
2.—Administrative Expenses—
05. Property maintenance and services.............	7,900	104,700	97,516
07. Furniture and fittings.................................	13,000	70,600	91,888
Total: Division 332	20,900
Total: Department of Immigration...............	1,854,200

DEPARTMENT OF THE INTERIOR

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–1972	Expenditure for 1970–71
$	$	$
Division 350.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	338,700	7,021,600	5,676,715
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	187,000	2,338,000	2,357,626
04. Motor vehicles—Hire, maintenance and running expenses..............................................	17,500	291,100	224,526
05. Commonwealth Government motor vehicles— Registration..........................................	3,700	5,500	3,383
09. Contract cleaning......................................	96,000	2,295,000	2,001,799
10. Office services..........................................	28,600	2,715,000	2,516,440
11. Commonwealth properties—Local government services................................................	6,800	115,000	94,823
14. Incidental and other expenditure................	35,700	187,500	178,587
375,300
Total: Division 350	714,000
Division 351.—MINISTERS AND MEMBERS OF PARLIAMENT AND OTHERS—OFFICE ACCOMMODATION AND TRAVEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	30,100	751,000	666,020
02. Overtime..................................................	600	1,000	206
30,700
2.—Administrative Expenses—
01. Postage, telegrams and telephone services..	70,300	352,000	335,813
02. Office services..........................................	600	50,000	39,982
03. Travel......................................................	108,000	1,404,000	1,403,557
04. Incidental and other expenditure................	7,700	37,000	36,525
186,600
Total: Division 351	217,300

Department of the Interior—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 354.—RENT
01. Parliament................................................	18,600	292,600	294,787
02. Attorney-General's Department..................	14,800	1,151,500	1,113,001
03. Department of Civil Aviation.....................	144,200	1,213,000	1,088,319
04. Department of Customs and Excise............	21,200	332,800	307,950
05. Department of Education and Science........	15,200	397,000	378,447
06. Department of the Environment, Aborigines and the Arts......................................................	91,500	81,000	..
07. Department of External Territories.............	11,400	313,600	264,862
08. Department of Foreign Affairs...................	14,100	80,300	77,175
09. Department of Health................................	23,100	455,000	439,701
11. Department of Immigration.......................	79,500	271,700	315,020
12. Department of the Interior.........................	21,400	1,366,600	1,239,615
13. Department of Labour and National Service	63,200	1,059,400	1,028,691
14. Department of National Development........	27,500	350,000	332,396
15. Department of Primary Industry.................	14,600	263,100	235,092
17. Repatriation Department............................	17,000	203,400	187,782
21. Department of Trade and Industry..............	125,800	391,800	361,034
22. Department of the Treasury.......................	153,400	4,910,600	4,775,047
23. Department of Works................................	9,300	1,077,300	1,065,192
Total: Division 354	865,800
Division 357.—ELECTORAL BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	190,000	2,123,000	1,920,061
2.—Administrative Expenses—
01. Travelling and subsistence.........................	3,400	15,000	13,701
02. Office requisites and equipment, stationery and printing................................................	500	30,000	66,812
03. Postage, telegrams and telephone services..	28,200	215,000	196,842
04. Office services..........................................	1,100	49,000	45,801
33,200
Total: Division 357	223,200
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	722,500	10,499,000	9,328,298

Department of the Interior—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY—continued
2.—Administrative Expenses—
01. Travelling and subsistence.........................	25,000	490,000	467,654
03. Postage, telegrams and telephone services..	42,000	3,516,000	3,258,176
09. Freight and cartage....................................	2,300	160,000	155,872
13. Production of cyclone survival film............	2,000	..	..
71,300
Total: Division 358	793,800
Division 360.—NEWS AND INFORMATION BUREAU
2.—Administrative Expenses—
01. Travelling and subsistence.........................	5,700	159,000	153,930
07. Film production........................................	26,000	490,000	433,904
08. Film distribution.......................................	23,000	441,000	469,971
Total: Division 360	54,700
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	85,000	5,776,200	4,786,226
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	13,500	220,000	230,756
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes...............................................	5,400	73,900	63,356
08. Incidental and other expenditure................	5,600	65,400	58,957
24,500

Department of the Interior—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued
3.—Other Services—
03. Flats—Caretaking and maintenance...........	5,400	172,700	166,131
05. Social, cultural and community services.....	5,200	103,300	140,970
06. Social welfare...........................................	90,000	319,000	230,700
09. Advisory Council—Allowances and expenses	3,400	12,500	14,408
10. Fire Brigade—Maintenance.......................	36,900	788,000	660,108
11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)......................	78,000	508,000	586,000
15. Goodwin Homes for the Aged—Subsidy....	5,000	50,000	48,500
17. Children's Shelter—Maintenance...............	3,900	26,500	26,116
19. Canberra Tourist Bureau—General expenses	6,500	36,000	32,275
21. Canberra Orchestral Society—Grant..........	3,300	15,000	15,500
25. Incidental and other expenditure................	15,300	68,300	63,026
27. Milk Authority Ordinance—Administration	15,000	..	..
267,900
Total: Division 362	377,400
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	265,000	2,508,500	1,795,236
02. Overtime..................................................	149,900	208,000	223,146
414,900
2.—Administrative Expenses—
01. Travelling and subsistence.........................	4,000	26,000	25,364
02. Office requisites and equipment, stationery and printing................................................	7,800	42,000	44,252
04. Office services..........................................	6,400	56,000	48,772
06. Clothing and equipment............................	25,000	114,000	67,091
08. Incidental and other expenditure................	26,300	33,000	38,267
09. Visit of South African Rugby Union Team—Costs incurred in bringing New South Wales Police to Canberra..............................................	25,900	..	..
95,400
Total: Division 363	510,300

Department of the Interior—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act—Administration............................................................	38,000	2,695,000	2,295,000
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,600	89,200	75,066
Division 368.—NORTHERN TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,003,000	13,102,000	10,866,449
2.—Administrative Expenses—
01. Travelling and subsistence.........................	85,000	1,285,000	1,347,585
02. Printing of official publications and forms..	12,000	41,000	34,985
03. Postage, telegrams and telephone services..	20,000	450,000	412,064
04. Office services..........................................	34,000	324,000	306,638
05. Advertising...............................................	5,000	37,000	37,477
06. Rent.........................................................	139,200	440,000	358,434
07. Legal expenses—Supreme Court action relating to lands at Gove.......................................	3,800	10,000	87,954
10. Incidental and other expenditure................	41,500	133,200	130,671
340,500
3.—Aboriginal Advancement—
04. Educational services..................................	25,000	570,000	448,978
07. Miscellaneous...........................................	54,000	188,000	181,872
79,000

Department of the Interior—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 368.—NORTHERN TERRITORY SERVICES—continued
4.—General Services—
01. General welfare services............................	29,000	381,000	387,999
03. Betting Control Board—Operations...........	5,000	89,000	45,000
04. Animal Industry and Agriculture Branch— Operational expenses............................	185,000	773,400	702,253
10. Mines Branch—Operational expenses........	56,000	296,000	316,068
13. Administrators Council—Expenses............	1,000	4,000	42
14. Commonwealth Cold Stores, Darwin—Operation and maintenance.........................................	21,000	33,000	62,362
16. Advisory Boards—Fees and expenses........	25,000	20,000	13,206
19. Official residences—Upkeep.....................	6,000	52,000	49,999
21. Police services—Maintenance...................	22,000	420,000	392,985
22. Prisons—Maintenance..............................	6,000	124,000	109,247
24. Commonwealth houses—Payment in lieu of rates to local government authorities..................	27,500	117,000	90,000
25. Subsidy—Local government authorities.....	25,000	793,000	437,748
28. Coastal shipping service—Subsidy.............	12,000	24,000	12,000
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)..............................................	20,000	140,000	115,000
34. Drought relief—Freight subsidy.................	160,000	50,000	149,129
35. Museums and Art Galleries Board—Operations	3,000	79,000	63,978
37. Hostel at Gove—Operational expenses.......	47,000	28,000	40,339
650,500
Total: Division 368	2,073,000
Total: Department of the Interior.................	5,869,100

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 370.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	137,000	16,451,000	12,859,367
2.—Administrative Expenses—
01. Travelling and subsistence.........................	46,000	584,000	532,418
03. Postage, telegrams and telephone services..	84,000	972,000	823,592
04. Office services..........................................	4,000	189,000	171,686
05. Official publications..................................	10,000	130,000	107,996
06. Legal expenses.........................................	17,500	9,000	13,816
08. Freight and cartage....................................	6,500	59,000	52,964
168,000
3.—Other Services—
01. Apprenticeship training—Financial assistance	91,000	700,000	569,708
02. Technical training for ex-servicemen and war widows—Tuition, text-books, equipment and living allowances...........................................	6,000	26,000	19,658
03. Flight Crew Officers Industrial Tribunal—Fees and expenses..............................................	700	1,000	8,421
09. Employment training scheme for Aborigines	47,000	154,000	94,932
10. Employment training scheme for women....	175,000	225,000	138,784
11. Training of training officers for industry—Expenses and allowances.....................................	6,500	..	..
326,200
Total: Department of Labour and National Service......................................................................	631,200

DEPARTMENT OF NATIONAL DEVELOPMENT

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 390.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	49,600	2,307,000	1,866,420
2.—Administrative Expenses—
01. Travelling and subsistence.........................	18,500	118,000	121,221
02. Office requisites and equipment, stationery and printing................................................	6,000	60,000	59,162
03. Postage, telegrams and telephone services..	11,000	89,000	82,990
04. Computer services....................................	500	800	389
08. Incidental and other expenditure................	2,500	62,300	59,470
38,500
3.—Other Services—
04. International Tin Council—Contribution....	421,600	631,800	3,379
Total: Division 390	509,700
Division 392.—NORTHERN DIVISION
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	1,100	10,000	9,995
Division 394.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	120,000	1,690,000	1,536,123
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	8,900	11,000	9,977
14. Incidental and other expenditure................	10,700	53,000	65,712
19,600

Total: Division 394 139,600

Department of National Development—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 396.—BUREAU OF MINERAL RESOURCES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	400,000	3,555,000	3,120,240
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	13,000	100,000	94,464
04. Office services..........................................	2,500	19,000	16,438
07. Aircraft—Maintenance and running expenses	21,400	85,000	141,653
10. Freight and cartage....................................	10,000	90,000	67,082
12. Repairs and maintenance of plant and equipment	5,000	35,000	24,111
14. Incidental and other expenditure................	11,900	31,000	35,946
63,800
Total: Division 396	463,800
Division 398.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	79,900	1,203,000	1,032,654
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................................................	4,000	30,000	29,341
03. Postage, telegrams and telephone services..	5,000	34,000	36,825
04. Office services..........................................	2,000	32,000	30,361
05. Motor vehicles—Hire, maintenance and running expenses..............................................	3,000	63,000	59,526
09. Purchase of seeds for sale and research.......	3,000	8,000	8,524
11. Incidental and other expenditure................	8,000	46,000	44,479
25,000
Total: Division 398	104,900
Total: Department of National Development	1,219,100

POSTMASTER-GENERAL'S DEPARTMENT

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 405.—BROADCASTING AND TELEVISION SERVICES
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act.....................................	1,400,000	58,000,000	52,862,000
3.—Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III. of the Broadcasting and Television Act and in respect of other expenditure—
01. Maintenance and operation of transmitting stations	174,000	7,900,000	7,327,086
02. Provision of landline services for national stations	9,000	200,000	197,418
03. Subsidy to commercial broadcasting stations for landline services for news relays............	10,000	15,000	14,761
04. Issuing and recording of listeners' and viewers' licences................................................	43,000	1,265,000	1,183,723
05. Inspections and observations.....................	23,000	510,000	411,750
07. Other administrative costs applicable to broadcasting and television activities.........................	34,000	2,279,000	2,111,921
293,000
Total: Postmaster-General's Department....	1,693,000

DEPARTMENT OF PRIMARY INDUSTRY

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–1972	Expenditure for 1970–71
$	$	$
Division 410.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	37,000	2,713,700	2,250,753
3.—Other Services—
04. Minor research and other projects..............	5,500	66,700	72,464
05. Australian Tobacco Board—Allocation of tobacco charges.................................................	2,000	93,000	90,000
10. Wool marketing—Assistance.....................	400,000	3,700,000	2,900,000
12. Emergency assistance to Woolgrowers.......	40,000	150,000	21,327,219
447,500
Total: Division 410	484,500
Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	277,000	9,543,000	7,197,522
02. Overtime (money received as payment of overtime charges in connexion with the services of officers for the purposes of the Commerce (Trade Descriptions) Act may be credited to this item)	208,000	140,000	192,651
485,000
2.—Administrative Expenses—
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items.....................................	80,000	937,000	861,973
06. Fees of private veterinarians for inspection services............................................................	7,000	105,000	211,901
87,000
Total: Division 412	572,000

Department of Primary Industry—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 414.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	149,000	1,601,000	1,348,674
2.—Administrative Expenses—
01. Travelling and subsistence.........................	12,500	141,000	124,247
Total: Division 414	161,500
Total: Department of Primary Industry......	1,218,000

 

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 430.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.........................	35,000	160,000	224,042
03. Postage, telegrams and telephone services..	15,000	236,000	213,612
50,000
3.—Other Services—
01. Australian Branch of the Commonwealth Parliamentary Association—Contribution	400	19,350	19,343
02. Inter-Parliamentary Union—Contribution...	1,800	4,000	3,870
05. Ex-members of Parliament and others or their dependants—Annual allowances...........	3,900	28,100	27,539
06. Royal Commissions on Great Barrier Reef Petroleum Drilling.................................................	20,000	300,000	199,524
08. Visit of His Royal Highness, the Duke of Edinburgh—1971....................................................	500	2,000	16,626
11. Visit of the President of the Republic of Indonesia, 1972....................................................	39,800	..	..
12. State Funerals...........................................	1,600	..	948
68,000
4.—Grants-in-Aid—
07. Twenty-ninth International Congress on Alcoholism and Drug Dependence—Australia, 1970.	5,000	..	..
08. First Commonwealth Pharmaceutical Association Conference—Australia, 1972	5,000	..	..
09. International Cancer Conference—Australia, 1972	20,000	..	..
10. Eighth Eastern Region Tuberculosis Conference— Australia, 1972.....................................	1,000	..	..
11. International Symposium on Glomerulonephritis —Australia, 1972.....................................	4,000	..	..
35,000
Total: Division 430	153,000

 

Department of the Prime Minister and Cabinet—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 434.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Staff..................	63,200	282,500	255,750
02. Overtime..................................................	12,000	40,000	35,251
75,200
2.—Administrative Expenses—
01. Travelling allowances—Ministers and Leaders of the Opposition...........................................	20,000	110,000	99,980
02. Travelling and subsistence—Staff..............	75,000	90,000	80,000
03. Incidental and other expenditure................	2,000	6,000	4,905
04. Visits abroad of Ministers of State and others	30,000	300,000	329,341
127,000
Total: Division 434	202,200
Division 436—HIGH COMMISSIONER'S OFFICE UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	261,000	3,535,100	3,222,789
2.—Administrative Expenses—
05. Municipal and other taxes, Australia House and Canberra House....................................	1,000	90,300	70,571
06. Rent and maintenance, Australia House and Canberra House..................................................	53,400	952,600	760,285
07. Rent and maintenance, official residences...	8,700	52,000	42,866
09. National Insurance (Employers') Contributions	6,500	140,800	113,230
11. Furniture and fittings.................................	5,600	120,000	62,390
75,200
Total: Division 436	336,200

 

Department of the Prime Minister and Cabinet—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 440.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
02. Wages of staff, other than Governor-General's establishments......................................	3,000	38,000	33,372
Division 442.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime..................................................	1,060	1,600	1,420
03. Salary of the Administrator........................	440	..	476
Total: Division 442	1,500
Division 450.—COMMONWEALTH GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
02. Overtime..................................................	400	200	246
2.—Administrative Expenses—
01. Travelling and subsistence.........................	2,000	7,300	8,297
Total: Division 450	2,400
Division 454.—AUDITOR-GENERAL'S OFFICE
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................................................	3,500	27,000	24,025
Division 456.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	147,500	5,436,650	4,583,034
2. Administrative Expenses—
10. Staff attached for full-time training............	10,800	272,200	98,095
Total: Division 456	158,300
Total: Department of the Prime Minister and Cabinet.........................................................	860,100

 

REPATRIATION DEPARTMENT

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 460.—ADMINISTRATIVE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	108,000	955,000	898,294
07. Fares and expenses of war pensioners under review............................................................	47,000	210,000	202,197
10. Incidental and other expenditure................	50,000	290,000	201,137
Total: Division 460	205,000
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	1,990,000	29,210,000	25,488,596
2.—Administrative Expenses—
02. Medical supplies.......................................	100,000	2,420,000	2,328,572
05. Fuel, light and power.................................	30,000	500,000	489,172
06. Incidental and other expenditure................	35,000	880,000	788,950
165,000
Total: Division 462	2,155,000
Division 466.—OTHER REPATRIATION BENEFITS
02. Pharmaceutical services.............................	620,000	18,200,000	16,621,201
06. Expenses of travelling for medical treatment	130,000	2,620,000	2,323,485
07. Soldiers' Children Education Scheme.........	140,000	3,600,000	3,379,595
Total: Division 466	890,000
Total: Repatriation Department...................	3,250,000

 

DEPARTMENT OF SHIPPING AND TRANSPORT

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	388,000	6,299,000	4,704,548
02. Overtime..................................................	4,000	213,000	275,468
392,000
2.—Administrative Expenses—
01. Travelling and subsistence.........................	50,000	640,000	481,007
03. Postage, telegrams and telephone services..	20,000	315,000	299,909
06. Fuel, light and power.................................	6,000	200,000	195,754
08. Professional services—Fees and expenses..	29,000	492,000	331,927
09. Incidental and other expenditure................	37,000	190,700	238,675
142,000
3.—Other Services—
04. Melbourne-King Island shipping service—Financial assistance.............................................	70,000	90,000	160,000
05. Act of grace payment to the Australian Institute of Marine and Power Engineers.................	1,100	..	..
71,100
Total: Division 480	605,100
Division 482.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act.....................................................	16,000	786,000	661,000
Division 486.—SHIPBUILDING DIVISION
3.—Ship Construction—
01. Purchase of ships, material and equipment..	8,000,000	54,000,000	44,623,787

 

Department of Shipping and Transport—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 490.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary	423,000	8,558,000	8,133,661
02. Stores and materials..................................	194,000	4,154,000	4,232,186
03. Administrative expenses............................	532,000	1,649,000	1,436,512
1,149,000
2.—Central Australia Railway—
01. Salaries and payments in the nature of salary	266,000	5,138,000	4,834,602
02. Stores and materials..................................	73,000	1,350,000	1,175,273
339,000
4.—Seat of Government Railway—
01. Salaries and payments in the nature of salary	7,000	204,000	190,790
Total: Division 490	1,495,000
Total: Department of Shipping and Transport	10,116,100

 

DEPARTMENT OF SOCIAL SERVICES

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
DIVISION 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	14,000	18,970,700	15,769,377
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	350,000	3,640,000	3,053,826
05. Payments for services of Registrars and Agents	21,000	191,000	163,635
06. Payments for services of Registrars of Births and Deaths..................................................	9,000	12,000	23,967
08. Computer services....................................	12,000	388,000	65,217
392,000
3.—Other Services—
01. Compassionate allowances and other payments under special circumstances............................	4,000	99,000	91,497
02. Homes for aged persons—Grants to eligible organisations under the Aged Persons Homes Act............................................................	1,800,000	17,200,000	16,749,870
03. Pensions to officers on retirement..............	8,375	6,000	5,838
04. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 71 of the Superannuation Act..............................	2,000	35,000	40,939
05. Sheltered employment assistance—Grants to eligible organisations under the Sheltered Employment (Assistance) Act...................................	300,000	2,500,000	1,705,875
07. Annuities and other payments for holders of the George Cross and the Albert and Edward Medals............................................................	125	2,000	2,375
2,114,500
Total: Department of Social Services...........	2,520,500

 

DEPARTMENT OF SUPPLY

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
DIVISION 510.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	94,600	1,191,400	954,214
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.........................	1,000	27,000	36,944
05. Materials and stores..................................	8,400	378,300	437,695
9,400
Total: Department of Supply........................	104,000

 

DEPARTMENT OF TRADE AND INDUSTRY

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–1972	Expenditure for 1970–71
$	$	$
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	65,000	7,639,850	6,599,822
2.—Administrative Expenses—
06. Australian trade missions overseas—Contributions	130,000	26,000	174,881
3.—Other Services—
01. Charges incurred on behalf of exporters and others (money recovered may be credited to this item)	2,000	1,000	670
Total: Division 520	197,000
Division 522.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	16,500	1,462,600	1,111,744
02. Overtime..................................................

4,000	38,000	40,378
20,500
2.—Administrative Expenses—
01. Travelling and subsistence.........................	27,300	45,000	45,951
02. Office requisites and equipment, stationery and printing................................................	9,700	60,000	49,463
03. Postage, telegrams and telephone services..	7,300	60,700	54,306
05. Computer services....................................	500	6,500	..
06. Incidental and other expenditure................	1,900	49,000	45,719
46,700
Total: Division 522	67,200

 

Department of Trade and Industry—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	7,700	94,250	83,314
02. Overtime..................................................	500	750	666
8,200
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................................................	500	2,500	2,588
03. Incidental and other expenditure................	1,800	4,500	1,802
2,300
Total: Division 526	10,500
Division 530.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	264,900	4,812,200	4,387,970
2.—Administrative Expenses—
01. Travelling and subsistence.........................	49,400	764,600	665,741
04. Rent.........................................................	76,600	737,500	737,998
05. Property maintenance and services.............	47,500	179,500	168,690
06. Motor vehicles—Maintenance and running expenses............................................................	3,900	24,800	27,084
07. Furniture and fittings.................................	37,300	164,800	203,828
08. Imprest advances......................................	900	4,000	64,000
09. Incidental and other expenditure................	40,000	306,500	239,324
255,600
Total: Division 530	520,500
Total: Department of Trade and Industry..	795,200

DEPARTMENT OF THE TREASURY

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
			Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.............................	174,450	7,302,300	6,107,254
04. Secretary—Payment in lieu of furlough and recreation leave....................................	1,150	21,350	..
175,600
2.—Administrative Expenses—
01. Travelling and subsistence.........................	7,500	229,000	226,677
02. Office requisites and equipment, stationery and printing................................................	23,300	241,000	223,343
03. Postage, telegrams and telephone services..	96,000	983,300	889,521
04. Office services..........................................	3,600	124,300	122,909
05. Freight and cartage....................................	3,600	33,500	31,903
06. Loan management expenses......................	27,400	425,000	398,671
07. Stamp duty on transfer of Commonwealth loan securities in London..............................	1,900	35,500	37,483
08. National savings campaign........................	21,900	66,600	65,489
09. Computer services....................................	62,500	119,000	107,535
247,700
3.—Other Services—
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)..............................	9,343	74,000	69,111
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned).....	260,000	180,000	220,514
05. Pensions to former officers or their dependants	2,400	9,200	8,805
09. Acquisition of sculpture for Asian Development Bank Building, Manila...................................	4,000	..	..
10. Commonwealth employees' furlough—Payments to statutory authorities in respect of transferred employees............................................	8,853	..	..
11. Payment to former officer under special circumstances.......................................	7,704	..	..
292,300
Total: Division 540	715,600
Division 546.—COMMONWEALTH TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime..................................................	330,000	692,000	867,394
2. Administrative Expenses—
01. Travelling and subsistence.........................	107,000	898,000	874,478
02. Office requisites and equipment, stationery and printing................................................	248,000	1,359,000	1,415,424
03. Postage, telegrams and telephone services..	204,000	1,476,000	1,370,543

Department of the Treasury—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 546.—COMMONWEALTH TAXATION OFFICE—continued
2.—Administrative Expenses—continued
04. Office services..........................................	12,000	428,000	444,253
05. Legal expenses.........................................	33,000	450,000	392,521
08. Freight and cartage....................................	20,000	127,000	152,690
09. Incidental and other expenditure................	17,000	323,000	283,700
641,000
3.—Other Services—
01. Taxes and fines—Remission under special circumstances.......................................	380,000	3,520,000	3,153,916
Total: Division 546	1,351,000
Division 548.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	700	40,000	32,820
Division 550.—OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	14,000	2,023,000	1,811,619
02. Overtime..................................................	21,700	86,000	102,928
35,700	..	..
2.—Administrative Expenses—
01. Travelling and subsistence.........................	2,100	31,500	31,496
03. Postage, telegrams and telephone services..	900	21,600	27,718
04. Computer services....................................	1,700	11,500	12,131
4,700	..	..
Total: Division 550	40,400

 

Department of the Treasury—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 552.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	165,000	19,450,000	14,914,467
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	18,000	624,000	538,789
Total: Division 552	183,000
Total: Department of the Treasury..............	2,290,700

 

DEPARTMENT OF WORKS

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 580.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	679,000	37,920,700	32,447,772
2.—Administrative Expenses—
01. Travelling and subsistence.........................	150,000	1,320,000	1,384,376
03. Postage, telegrams and telephone services..	50,000	650,000	627,776
05. Payments under Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act..........	9,000	30,000	36,973
15. Fees of private architects, engineers, quantity surveyors and other consultants.............	300,000	3,500,000	5,263,731
509,000
Total: Division 580	1,188,000
Division 582.—FURNITURE AND FITTINGS
1.—Departmental—
01. Parliament................................................	10,000	81,200	73,796
05. Department of Education and Science........	10,000	27,000	39,765
06. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization........................................	22,000	145,000	299,320
08. Department of External Territories.............	5,000	7,000	21,773
09. Department of Foreign Affairs...................	12,700	22,000	58,877
13. Department of the Interior.........................	4,000	90,000	176,529
14. Department of Labour and National Service	10,200	40,000	103,811
16. Department of Primary Industry.................	7,000	25,000	40,168
25. Department of Works................................	4,000	70,000	163,585
84,900
2.—Australian Capital Territory Services—
02. Department of the Interior.........................	1,500	75,000	108,791
Total: Division 582	86,400

 

Department of Works—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
Division 584.—REPAIRS AND MAINTENANCE
1.—Departmental—
08. Department of Foreign Affairs......................	1,400	7,000	13,428
3.—Northern Territory Services—
07. Department of Health—Dental and health services	31,000	600,000	526,886
10. Department of the Interior—Operation and maintenance of water supply and sewerage	70,000	950,000	797,972
101,000
Total: Division 584	102,400
Total: Department of Works............................	1,376,800

 

DEFENCE SERVICES

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
DEPARTMENT OF DEFENCE
Division 600.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	186,500	9,798,850	7,946,451
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing................................................	102,300	313,200	281,798
03. Postage, telegrams and telephone services..	283,500	1,726,500	1,368,430
04. Office services..........................................	65,500	553,600	472,600
07. Incidental and other expenditure................	2,000	156,300	143,159
453,300
Total: Division 600	639,800
Division 602.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate...	3,000	104,300	83,410
02. Proportion of salaries of staff of Commonwealth Loans Organisation...............................	3,700	62,700	51,399
6,700
2.—Administrative Expenses—
01. Travelling and subsistence.........................	1,600	26,000	24,724
02. Postage, telegrams and telephone services..	300	43,600	41,934
03. Medical fees.............................................	2,900	109,300	108,375
05. Incidental and other expenditure................	1,100	15,300	16,250
5,900
Total: Division 602	12,600
Division 615.—GENERAL AVERAGE CONTRIBUTION—DEFENCE SERVICES CARGO IN S.S. AFRICAN STAR	528,200	..	..
Under Control of Department of the Interior
Division 616.—RENT.......................................	31,000	360,000	261,099
Total: Department of Defence......................	1,211,600

 

Defence Services—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
DEPARTMENT OF THE NAVY
Division 630.—AUSTRALIAN NAVAL FORCES
1.—Pay and Allowances in the nature of Pay—
01. Permanent Naval Forces..............................	582,000	75,628,519	70,701,042
02. Royal Australian Naval Reserves.................	27,000	936,000	901,685
Total: Division 630	609,000
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	1,410,000	46,678,700	39,736,967
Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from canteen tenancies and associated rentals may be credited to this Division)
02. Freight and cartage......................................	712,000	2,417,000	2,714,729
03. Office requisites and equipment, stationery and printing..............................................................	51,000	1,567,000	1,496,728
09. Compensation payable for damage to proprety and personal injury........................................	7,000	32,000	25,842
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges.................................	58,000	307,000	357,974
14. Laundering of soft furnishings and linen for ships and establishments........................................	32,000	110,000	105,718
15. Computer services......................................	32,000	260,000	185,197
16. Incidental and other expenditure..................	46,000	615,000	577,619
17. Pensions to former servicemen in special circumstances..............................................................	5,000	..	..
Total: Division 634	943,000
Division 638.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES......	307,000	17,248,000	13,133,861

 

Defence Services—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–1972	Expenditure for 1970–71
$	$	$
DEPARTMENT OF THE NAVY—continued
Under Control of Department of the Interior
Division 652.—ACQUISITION OF SITES AND BUILDINGS....................................................	42,300	1,500	830,515
Division 654.—RENT.....................................	90,000	2,300,000	1,755,740
Under Control of Department of Works
Division 656.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...................................................	1,275,000	13,500,000	12,822,369
Total: Department of the Navy.....................	4,676,300

 

Defence Services—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
DEPARTMENT OF THE ARMY
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	543,000	49,189,700	41,640,335
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
03. Postage, telegrams and telephone services...	279,000	2,943,000	2,594,137
09. Payments under Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act...........	140,000	760,000	681,644
10. Compensation for personal injury and damage to property................................................	40,000	210,000	248,214
15. Pensions to former servicemen in special circumstances.............................................................	15,100	5,200	8,814
16. Bivouac, welfare and betterment, and other allowances payable to units.....................................	8,000	147,000	144,736
17. Computer services.....................................	75,000	491,000	475,000
Total: Division 664	557,100
Division 668.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE	242,000	7,595,000	6,743,775
Under Control of Department of External Territories
Division 682.—Rent.......................................	6,300	..	..
Total: Department of the Army....................	1,348,400

 

Defence Services—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
DEPARTMENT OF AIR
Division 690.—ROYAL AUSTRALIAN AIR FORCE
1.—Pay and Allowances in the nature of Pay—
01. Permanent Air Force.....................................	2,200,000	114,758,096	99,368,267
02. Citizen Air Force..........................................	74,000	520,000	486,650
Total: Division 690	2,274,000
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................	600,000	18,152,700	15,689,080
Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
04. Fuel, light, power, water supply and sanitation	110,000	3,490,000	3,355,952
11. Medical and dental services..........................	68,000	812,000	782,465
13. Meteorological services................................	30,000	905,000	796,465
15. Computer services........................................	35,000	465,000	384,460
Total: Division 694	243,000
Division 696.—FORCES OVERSEAS
02. Buildings and works, including repairs and maintenance.............................................	150,000	800,000	1,160,649
Division 700.—EQUIPMENT AND STORES
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from the sales of material to contractors to complete Air contracts, may be credited to the items to which they relate.)..............................................
05. Maintenance and servicing equipment and materials................................................................	250,000	4,078,000	4,379,748

 

Defence Services—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
DEPARTMENT OF AIR—continued
Under Control of Department of External Territories
Division 705.—ACQUISITION OF SITES AND BUILDINGS.....................................................	48,300	..	..
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS.....................................................	156,800	515,000	391,522
Division 709.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act..............	4,100	203,000	433,000
Division 710.—RENT	187,000	4,245,000	3,386,324
Under Control of Department of Works

Division 717.—REPAIRS AND MAINTENANCE	450,000	8,350,000	7,583,540
Total: Department of Air..............................	4,363,200

 

Defence Services—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
DEPARTMENT OF SUPPLY
DIVISION 720.—ADMINISTRATIVE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..	22,000	710,000	591,473
04. Freight, cartage and packing......................	7,000	115,000	105,976
09. Patent fees................................................	22,000	40,000	31,576
Total: Division 720	51,000
DIVISION 722.—GOVERNMENT FACTORIES— MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance...................	1,339,000	5,648,000	3,726,618
DIVISION 724.—STORAGE SERVICES	170,000	2,904,000	2,736,082
DIVISION 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................	734,000	30,770,000	27,742,872
2.—Administrative and Operational Expenses—
04. Freight, cartage and packing......................	40,000	762,000	344,604
09. Incidental and other expenditure................	28,000	376,000	499,785
68,000
Total: Division 729	802,000
DIVISION 732.—RESERVE STOCKS
1.—Purchases—
01. Stores and materials..................................	179,000	1,823,000	2,141,417
2.—Issues—
01. Amounts no longer to be provided from other appropriations......................................	73,000	210,000	125,751
02. Amounts no longer to be received from various Trust Accounts..............................................	218,000	1,028,000	687,613
291,000
Total: Division 732	470,000

 

Defence Services—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
DEPARTMENT OF SUPPLY—continued
Division 735.—FURNITURE REMOVALS AND STORAGE........................................................	868,000	5,831,000	5,837,713
Division 739.—PRODUCTION ASSISTANCE FOR LIGHT HELICOPTERS.................................................	6,000	1,653,000	838,000
Under Control of Department of Works
Division 748.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.....................................................	100,000	5,500,000	7,248,932
Total: Department of Supply........................	3,806,000

 

Defence Services—continued

Additional appropriation for 1971–72	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (No. 1) 1971–72	Expenditure for 1970–71
$	$	$
GENERAL SERVICES
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	37,000	332,100	304,198
2.—Administrative Expenses—
04. Incidental and other expenditure..................	2,000	49,600	46,670
Total: Division 752	39,000
Under Control of Department of Labour and National Service
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................	13,000	922,000	712,293
02. Overtime....................................................	29,000	106,000	91,645
42,000
2.—Administrative Expenses—
01. Travelling and subsistence...........................	3,000	40,000	37,452
03. Postage, telegrams and telephone services....	9,000	71,000	57,918
04. Medical examinations.................................	57,000	350,000	321,791
06. Fares on call-up..........................................	3,500	24,000	19,249
08. Incidental and other expenditure..................	3,000	14,000	9,492
75,500
Total: Division 755	117,500
Division 757.—NATIONAL SERVICE—VOCATIONAL TRAINING—TECHNICAL TRAINING
1. Payments under the Defence (Re-establishment) Act............................................................................	253,000	745,000	601,647
Total: General Services	409,500
Total: DEFENCE SERVICES.......................	15,815,000

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