Appropriation Act (No. 4) 1973-74 (Cth)

 

Appropriation Act (No. 4) 1973-74

No. 11 of 1974

 

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1973–74, and the Appropriation Act (No. 3) 1973–74, for the service of the year ending on 30 June 1974.

[Assented to 11 April 1974]

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

Short title.

1. This Act may be cited as the Appropriation Act (No. 4) 1973–74.

Commencement.

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

Issue and application of $100,480,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on the 30 June 1974, the sum of $100,480,000.

Appropriation.

4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1 July 1973, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

12833/74—Price 50c

SCHEDULE

ABSTRACT Section 4

Page Reference	Departments and Services		Total
$
3	PARLIAMENT..................................................................................................................		303,000
4	DEPARTMENT OF ABORIGINAL AFFAIRS..........................................................		2,641,000
5	ATTORNEY-GENERAL'S DEPARTMENT...............................................................		1,425,000
9	DEPARTMENT OF THE CAPITAL TERRITORY..................................................		1,160,000
10	DEPARTMENT OF CUSTOMS AND EXCISE.........................................................		110,000
11	DEPARTMENT OF EDUCATION................................................................................		5,258,000
15	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION.................		174,000
16	DEPARTMENT OF FOREIGN AFFAIRS...................................................................		13,962,000
19	DEPARTMENT OF HEALTH.......................................................................................		2,126,000
22	DEPARTMENT OF HOUSING AND CONSTRUCTION........................................		4,235,000
25	DEPARTMENT OF IMMIGRATION..........................................................................		1,629,000
26	DEPARTMENT OF LABOUR.......................................................................................		1,875,000
27	DEPARTMENT OF THE MEDIA.................................................................................		5,978,000
28	DEPARTMENT OF MINERALS AND ENERGY.....................................................		2,069,000
30	DEPARTMENT OF NORTHERN DEVELOPMENT................................................		85,000
31	DEPARTMENT OF THE NORTHERN TERRITORY.............................................		744,000
32	DEPARTMENT OF OVERSEAS TRADE..................................................................		203,000
33	POSTMASTER-GENERAL'S DEPARTMENT..........................................................		508,000
34	DEPARTMENT OF PRIMARY INDUSTRY..............................................................		1,377,000
36	DEPARTMENT OF THE PRIME MINISTER AND CABINET............................		1,336,000
39	REPATRIATION DEPARTMENT................................................................................		3,372,000
41	DEPARTMENT OF SCIENCE......................................................................................		700,000
44	DEPARTMENT OF SECONDARY INDUSTRY.......................................................		44,000
45	DEPARTMENT OF SERVICES AND PROPERTY..................................................		15,834,000
47	DEPARTMENT OF SOCIAL SECURITY..................................................................		2,779,000
48	DEPARTMENT OF THE SPECIAL MINISTER OF STATE..................................		2,661,000
52	DEPARTMENT OF TOURISM AND RECREATION.............................................		14,000
53	DEPARTMENT OF TRANSPORT................................................................................		2,611,000
55	DEPARTMENT OF THE TREASURY........................................................................		1,751,000
57	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT......................		162,000
DEFENCE SERVICES—	$
58	DEPARTMENT OF DEFENCE.....................................................	12,718,000
62	DEPARTMENT OF SUPPLY.........................................................	10,287,000
64	GENERAL SERVICES....................................................................	349,000
23,354,000
TOTAL..............................................................................................................		100,480,000

 

PARLIAMENT

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division No. 101.—SENATE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	6,000	28,000	28,664
02. Office requisites, equipment and stationery................	8,300	36,400	35,116
07. Incidental and other expenditure...................................	4,200	15,600	15,400
Total: Division 101	18,500
Division 102.—HOUSE OF REPRESENTATIVES
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	4,000	26,000	14,705
02. Office requisites, equipment and stationery................	9,500	61,000	51,892
06. Standing and Select Committees—Expenses..............	58,000	32,400	19,847
07. Incidental and other expenditure...................................	6,000	20,000	15,457
Total: Division 102	77,500
Division 103.—PARLIAMENTARY REPORTING STAFF
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	22,000	38,000	29,480
Division 104.—LIBRARY
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	2,000	18,000	19,361
06. Incidental and other expenditure...................................	3,000	16,000	14,829
Total: Division 104	5,000
Division 105.—JOINT HOUSE DEPARTMENT
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	4,000	11,000	10,973
02. Office requisites and equipment, stationery and printing	5,000	2,200	6,106
03. Postage, telegrams and telephone services...................	164,000	393,000	351,554
05. Incidental and other expenditure...................................	7,000	23,000	24,248
Total: Division 105	180,000
Total: Parliament................................................	303,000

 

DEPARTMENT OF ABORIGINAL AFFAIRS

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 112.—ADMINISTRATIVE
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	25,000	90,000	201,641
04. Advertising.........................................................................	2,000	13,000	..
05. Freight and cartage..........................................................	100,000	163,500	35,023
08. Incidental and other expenditure...................................	58,400	96,330	56,282
185,400
3.—Other Services—
04. Investigations and research.............................................	91,600	169,500	322,183
05. Support of Aboriginals at Government settlements...	1,000,000	4,012,000	3,264,257
07. Assistance to missions.....................................................	1,364,000	5,492,000	5,355,759
2,455,600
Total: Department of Aboriginal Affairs.........	2,641,000

 

ATTORNEY-GENERAL'S DEPARTMENT

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
Division 120.—ADMINISTRATIVE	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	110,300	163,700	158,459
03. Postage, telegrams and telephone services...................	61,200	124,800	103,450
04. Office services...................................................................	1,500	15,100	5,658
06. Legal expenses..................................................................	76,600	145,400	156,086
09. Incidental and other expenditure...................................	81,600	49,400	31,590
331,200
3.—Other Services—
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations................................................................	123,700	750,500	656,633
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales...................................	19,400	118,200	118,190
09. Law Council of Australia—Towards costs of visit of Lord and Lady Widgery...............................................................	2,000	..	..
145,100
Total: Division 120	476,300
Division 121.—OFFICE OF PARLIAMENTARY COUNSEL
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	5,200	7,200	13,180
Division 123.—REPORTING BRANCH
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	41,500	82,700	76,337
02. Office requisites and equipment, stationery and printing	3,400	46,600	31,961
04. Incidental and other expenditure...................................	12,200	24,600	20,074
Total: Division 123	57,100
Division 124.—CROWN SOLICITOR'S OFFICE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	6,600	57,600	48,198
03. Postage, telegrams and telephone services...................	2,200	71,700	62,383
06. Incidental and other expenditure...................................	9,300	23,600	17,082
Total: Division 124	18,100

 

Attorney-General's Department—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 126.—HIGH COURT
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	21,300	187,200	187,890
02. Office requisites and equipment, stationery and printing	3,100	11,100	9,151
03. Postage, telegrams and telephone services...................	4,900	25,500	26,229
04. Office services...................................................................	3,400	14,000	13,959
Total: Division 126	32,700
Division 128.—BANKRUPTCY ADMINISTRATION
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	2,300	30,000	29,566
05. Payments to States for services of judges and officers	7,100	7,900	7,822
Total: Division 128	9,400
Division 129.—CONCILIATION AND ARBITRATION
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	7,600	40,200	35,341
03. Postage, telegrams and telephone services...................	68,600	200,100	194,315
04. Office services...................................................................	1,900	28,100	27,976
06. Library books, journals and periodicals........................	6,800	21,200	15,539
07. Incidental and other expenditure...................................	5,800	43,700	48,453
Total: Division 129	90,700
Division 131.—AUSTRALIAN LEGAL AID OFFICE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	2,000	1,800	1,567
04. Incidental and other expenditure...................................	15,700	3,800	3,993
Total: Division 131	17,700

 

Attorney-General's Department—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 133.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	10,000	37,000	39,690
03. Postage, telegrams and telephone services...................	10,000	45,000	49,459
04. Library books, journals and periodicals........................	1,500	10,000	9,762
06. Incidental and other expenditure...................................	1,700	8,000	8,958
Total: Division 133	23,200
Division 135.—COMMONWEALTH POLICE FORCE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	46,400	338,300	283,118
04. Office services...................................................................	3,600	25,000	22,890
06. Clothing and personal equipment..................................	16,700	93,600	72,003
66,700
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit.....................................................................	133,600	253,700	376,424
Total: Division 135	200,300
Division 137.—AUSTRALIAN POLICE COLLEGE
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	700	13,600	9,124
03. Postage, telegrams and telephone services...................	1,300	4,500	4,481
04. Office services...................................................................	3,100	3,600	3,089
05. Catering..............................................................................	3,300	15,000	13,975
Total: Division 137	8,400
Division 139.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	17,900	35,300	32,496
02. Office requisites and equipment, stationery and printing	10,700	56,300	39,020
03. Postage, telegrams and telephone services...................	4,200	51,200	46,249
04. Fees—Jurors and witnesses............................................	26,000	21,800	28,500
Total: Division 139	58,800

 

Attorney-General's Department—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 140.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
2.—Administrative Expenses—
01. Travelling and subsistence...........................................	24,000	51,000	45,996
02. Office requisites and equipment, stationery and printing	4,400	17,000	19,198
04. Office services................................................................	3,600	35,300	30,200
05. Fees—Jurors and witnesses..........................................	20,000	45,000	45,408
07. Incidental and other expenditure.................................	9,100	8,300	7,379
Total: Division 140	61,100
Division 142.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act—Running expenses.........................................................	242,600	145,000	40,000
Division 144.—AUSTRALIAN CAPITAL TERRITORY POLICE FORCE
2.—Administrative Expenses—
01. Travelling and subsistence...........................................	4,000	51,700	53,592
02. Office requisites and equipment, stationery and printing	17,500	64,900	54,843
03. Postage, telegrams and telephone services................	63,500	86,500	86,948
04. Office services................................................................	8,300	75,400	66,595
06. Clothing and equipment...............................................	5,000	157,000	151,693
07. Incidental and other expenditure.................................	17,200	46,300	119,137
115,500
3.—Other Services—
01. Superannuation—Pensions and refunds of contributions	1,900	19,800	19,016
Total: Division 144	117,400
Division 146.—AUSTRALIAN LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act—Running expenses.........................................................	6,000	..	..
Total: Attorney-General's Department..........	1,425,000

 

DEPARTMENT OF THE CAPITAL TERRITORY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 152.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	10,000	100,000	345,344
02. Office requisites and equipment, stationery and printing	45,200	240,000	375,487
03. Postage, telegrams and telephone services...................	74,500	400,000	1,711,867
129,700
3.—Other Services—
05. Social, cultural and community services......................	9,000	203,800	145,833
06. Social welfare....................................................................	58,500	649,000	517,913
09. Advisory Council—Allowances and expenses...........	17,200	15,600	23,390
10. Fire Brigade—Maintenance...........................................	65,000	1,195,000	959,435
11. City Omnibus Service—loss on operations (for payment to the Australian Capital Territory Transport Trust Account).........................................................................................	366,000	1,385,000	821,000
12. Soil erosion and water conservation.............................	2,000	80,000	58,605
13. Weights and Measures Ordinance—Administration..	2,600	15,500	12,820
14. Electrical repairs and maintenance of rental houses..	15,000	254,000	225,846
15. Goodwin Homes for the Aged—Subsidy.....................	7,000	68,000	64,500
23. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal.............................................................	159,900	2,603,000	2,270,585
24. Botanic Gardens...............................................................	11,000	404,000	349,755
25. Lighting and cleaning in Non-Municipal areas..........	8,400	376,000	294,255
26. Milk Authority Ordinance—Administration...............	10,000	9,300	36,350
731,600
4.—Municipal Services—other than those services under the control of other Departments and Authorities	278,400	3,574,000	2,991,571
5.—Jervis Bay—General Services and Administration..	19,900	160,000	126,999
Total: Department of the Capital Territory.....	1,159,600

 

DEPARTMENT OF CUSTOMS AND EXCISE

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73

$	$	$
Division 180.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	40,000	1,400,000	1,170,664
05. Freight and cartage..........................................................	10,000	122,000	101,429
09. Uniforms and protective clothing..................................	40,000	170,000	147,927
12. Incidental and other expenditure...................................	20,000	200,000	176,857
Total: Department of Customs and Excise.......	110,000

 

DEPARTMENT OF EDUCATION

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 200.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	150,000	410,000	145,777
02. Office requisites and equipment, stationery and printing	45,000	234,000	111,961
03. Postage, telegrams and telephone services...................	230,000	564,000	208,640
04. Publications.......................................................................	22,000	210,000	79,726
06. Fees to part-time members of Committees and Boards	29,000	96,000	47,000
07. Incidental and other expenditure...................................	82,300	166,000	52,996
558,300
3.—Other Services—
03. External relations in education, including United Nations Educational, Scientific and Cultural Organization	2,500	58,000	45,339
04. Disabled ex-servicemen and widows training scheme	4,200	9,000	9,479
06. Scholarships for persons from New Zealand..............	3,000	14,800	11,138
07. Curriculum development................................................	70,000	290,000	255,535
08. Support for training of school librarians.......................	20,000	70,000	56,340
09. Secondary school library programme—Research and investigation..................................................................	4,000	19,000	15,000
11. Tertiary education selection procedures—Investigation and evaluation.....................................................................	15,000	75,000	50,000
13. Teachers of the French language—Contribution towards cost of attending seminars.......................................................	3,300	6,500	400
16. Children of armed services personnel—Study of educational problems........................................................................	4,200	85,000	14,700
126,200
4.—Student Assistance Programmes—
02. Commonwealth University Scholarships—Tuition fees and living allowances.........................................................	250,000	11,850,000	36,826,616
03. Commonwealth Advanced Education Scholarships —Tuition fees and living allowances.........................................	50,000	3,170,000	5,397,422
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees and books...........................	24,900	940,000	4,084,208
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs	62,000	505,000	1,008,476

 

Department of Education—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 200.—ADMINISTRATIVE—continued
4.—Student Assistance Programmes—continued
07. Commonwealth Senior Secondary Scholarships—Maintenance allowances and examination costs............................	100,000	9,830,000	4,578,512
08. Aboriginal Secondary Grants.........................................	1,135,000	5,380,000	4,267,325
09. Aboriginal Study Grants.................................................	105,000	845,000	631,415
10. Assistance for isolated children......................................	1,301,000	9,830,000	2,588,304
11. Pre-school teacher education allowances.....................	120,000	1,580,000	1,287,980
3,147,900
5.—Grants-in-Aid—
02. Australian Council for Educational Research.............	8,500	125,000	70,000
10. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme........................................................	3,000	6,000	6,000
11. Australian Council of Speld Associations....................	1,500	600	..
13,000
Total: Division 200	3,845,400
Division 201.—EDUCATIONAL SERVICES—
AUSTRALIAN CAPITAL TERRITORY
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	9,000	48,800	18,589
06. School transport (for payment to the Australian Capital Territory Transport Trust Account)...........................................	40,000	690,000	567,000
07. School transport—Contract services.............................	12,000	73,200	62,500
08. Incidental and other expenditure...................................	38,000	130,000	100,147
99,000
3.—Other Services—
06. Independent Schools—Grants, subsidies and allowances	185,000	1,928,000	1,430,783
08. School of Music—Running expenses...........................	12,500	256,000	187,413
197,500
Total: Division 201	296,500

 

Department of Education—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 202.—EDUCATIONAL SERVICES—
NORTHERN TERRITORY
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	70,000	715,000	258,035
03. Postage, telegrams and telephone services...................	14,400	88,600	55,957
04. Property maintenance and services...............................	15,000	327,000	273,637
05. Government schools—Supplies and stores..................	92,000	530,000	244,981
08. Cleaning of schools..........................................................	46,900	313,000	300,255
10. Motor vehicles—Hire and running expenses..............	19,000	95,000	67,264
11. Freight and cartage..........................................................	29,000	145,000	43,217
13. Incidental and other expenditure...................................	21,000	178,000	213,333
307,300
3.—Other Services—
01. Payments to South Australian Education Department and teacher movement expenses....................................................	525,000	2,320,000	3,955,282
03. Text book allowance to students in Government secondary schools...........................................................................	35,000	75,000	885
05. Independent Schools—Grants, subsidies and allowances	80,900	236,000	176,126
08. Bilingual Education Programme...................................	15,700	19,000	..
656,600
Total: Division 202	963,900
Division 204.—COMMONWEALTH TEACHING SERVICE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	27,000	10,000	7,646
02. Office requisites and equipment, stationery and printing	3,000	4,000	2,279
04. Incidental and other expenditure...................................	84,300	10,000	10,000
Total: Division 204	114,300

 

Department of Education—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 210.—AUSTRALIAN UNIVERSITIES COMMISSION
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	14,600	11,500	13,922
03. Postage, telegrams and telephone services...................	2,000	13,000	11,477
06. Incidental and other expenditure...................................	2,300	9,000	8,381
18,900
3.—Other Services—
01. Special investigations......................................................	1,500	37,500	8,535
Total: Division 210	20,400
Division 212.—AUSTRALIAN COMMISSION ON ADVANCED EDUCATION
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................	10,000	14,000	7,180
05. Incidental and other expenditure...................................	7,500	10,000	7,499
Total: Division 212	17,500
Total: Department of Education.......................	5,258,000

 

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
Division 230.—ADMINISTRATIVE—	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	93,400	60,000	31,078
02. Office requisites and equipment, stationery and printing	22,800	45,000	14,147
03. Postage, telegrams and telephone services...................	8,100	25,500	4,622
05. Publications.......................................................................	5,800	24,000	2,756
06. Incidental and other expenditure...................................	34,400	24,700	8,066
164,500
3.—Other Services—
02. Water resources research................................................	9,500	270,000	260,551
Total: Department of the Environment and Conservation....................................................	174,000

 

DEPARTMENT OF FOREIGN AFFAIRS

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 246.—PAPUA NEW GUINEA—MISCELLANEOUS SERVICES
04. Special assistance to facilitate the transfer of functions to Papua New Guinea Government...........................................	331,100	43,150,000	4,683,284
Division 248.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................	2,000	5,000	4,988
04. Office services...................................................................	2,300	5,700	4,713
Total: Division 248	4,300
Division 255.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	60,000	560,000	527,279
04. Representation at overseas conferences.......................	130,000	670,000	571,536
13. Legal and other expenses in relation to French nuclear tests.........................................................................................	156,000	100,000	39,955
346,000
3.—Other Services—
03. Relief to destitute Australians abroad, including funeral expenses........................................................................	25,000	35,000	31,232
07. Cultural relations overseas.............................................	13,000	543,000	232,485
13. Undergraduates Working Visits to Australia Scheme	6,500	..	..
44,500
4.—International Organizations—
01. International Labour Organization................................	19,900	541,000	495,059
02. General Agreement on Tariffs and Trade....................	2,700	78,100	77,639
03. United Nations Food and Agriculture Organization..	70,700	515,200	501,586
04. United Nations..................................................................	102,600	1,945,300	2,173,376
05. United Nations Educational, Scientific and Cultural Organizations................................................................	29,400	519,300	501,586
06. South Pacific Commission..............................................	26,900	359,900	351,234
09. Inter-governmental Maritime Consultative Organization	1,400	7,400	7,340
11. Bureau of Permanent Court of Arbitration...................	200	1,400	1,351
14. South Pacific Bureau for Economic Co-operation.....	45,400	45,100	26,700

 

Department of Foreign Affairs—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
Division 255.—ADMINISTRATIVE—continued	$	$	$
4.—International Organizations—continued
16. United Nations Emergency Force—Middle East.......	460,500	..	..
17. International Commission of Jurists—Contribution...	6,800	..	..
766,500
Total: Division 255	1,157,000
Division 256.—OFFICE OF AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	85,000	..	..
02. Office requisites and equipment, stationery and printing	50,000	..	..
03. Postage, telegrams and telephone services...................	110,000	..	..
04. Incidental and other expenditure...................................	10,000	..	..
05. Consultants' fees and expenses......................................	5,000	..	..
Total: Division 256	260,000
Division 257.—COLOMBO PLAN AND OTHER AID
1.—Bilateral Aid Programme—Projects, Equipment and Experts—
03. Foreign Exchange Operations Fund—Laos................	316,200	321,500	633,883
4.—Food Aid—
01. International Wheat Agreement—Food Aid Convention	11,465,000	16,504,000	14,727,832
04. Freight and bagging costs for emergency food aid to Ethiopia.........................................................................................	234,800	..	..
11,699,800
5.—Contributions to United Nations and Other International Programmes—
01. United Nations Development Programme...................	2,200	1,995,000	1,781,107
02. United Nations Children's Fund.....................................	1,500	630,000	557,500
13. International Atomic Energy Agency—Technical Assistance.........................................................................................	6,800	34,000	23,533
10,500

12833/74—2

 

Department of Foreign Affairs—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 257.—COLOMBO PLAN AND OTHER AID—continued
6.—Emergency Relief—
01. Disaster relief.....................................................................	30,000	75,000	107,279
Total: Division 257	12,056,500
Division 259.—OVERSEAS SERVICE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	11,400	1,950,000	1,757,773
08. Imprest advances.............................................................	80,650	535,100	625,389
11. Incidental and other expenditure...................................	61,050	1,470,000	1,271,763
Total: Division 259	153,100
Total: Department of Foreign Affairs..............	13,962,000

 

DEPARTMENT OF HEALTH

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 270.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence (Money received as payment of travelling allowance charges in connexion with services of officers and employees of the Department may be credited to this item)........................................................................	39,000	651,000	517,520
03. Postage, telegrams and telephone services...................	109,600	690,000	579,233
06. Stores and laboratory supplies.......................................	33,400	480,000	406,196
11. Advertising.........................................................................	31,600	40,000	53,748
13. Inquiry into pharmacy earnings, costs and profits......	4,700	15,000	11,277
218,300
3.—Other Services—
02. Medical research (for payment to the Medical Research Endowment Fund).......................................................	530,000	4,250,000	3,267,500
04. Royal Flying Doctor Service of Australia—Grant-in-aid	78,200	624,000	683,479
608,200
Total: Division 270	826,500
Division 271.—HOSPITALS AND HEALTH SERVICES COMMISSION
1.—For expenditure under the Hospitals and Health Services Commission Act—Running expenses......................	54,000	..	..
Division 272.—CANBERRA HOSPITAL MANAGEMENT BOARD
1.—For expenditure under the Canberra Hospital Ordinance—Canberra Hospital …………………..	227,000	7,363,800	5,400,000
2.—For expenditure under the Canberra Hospital Ordinance—Woden Valley Hospital ………………	516,000	3,001,000	521,200
Total: Division 272	743,000

 

Department of Health—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 276.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	11,500	55,000	55,877
03. Postage, telegrams and telephone services...................	11,000	77,000	65,905
05. Medical supplies and stores............................................	11,000	74,000	61,862
07. Incidental and other expenditure...................................	16,900	96,000	77,183
50,400
3.—Grants-in-Aid—
01. Canberra Mothercraft Society........................................	32,000	81,000	97,400
02. Australian Red Cross Society, Blood Transfusion Service.........................................................................................	6,100	35,000	31,100
38,100
Total: Division 276	88,500
Division 278.—NORTHERN TERRITORY HOSPITALS
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................	15,000	77,000	67,608
05. Provisions...........................................................................	100,000	509,000	470,750
06. Medical supplies...............................................................	50,000	1,073,000	930,176
07. Other general stores..........................................................	80,000	408,000	300,414
10. Incidental and other expenditure...................................	69,000	137,000	106,821
Total: Division 278	314,000

 

Department of Health—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 279.—NORTHERN TERRITORY HEALTH SERVICES
2.—Administrative Expenses—
07. Medical supplies...............................................................

20,000	246,000	212,999
08. Other general stores..........................................................	5,000	66,000	21,989
09. Patients transferred to States—Transport....................	9,000	77,000	51,903
10. Private transport of patients within the Northern Territory	50,000	120,000	99,978
84,000
3.—Other Services—
01. Australian Red Cross Society, Blood Transfusion Service	16,000	49,000	60,500
Total: Division 279	100,000
Total: Department of Health..............................	2,126,000

 

DEPARTMENT OF HOUSING AND CONSTRUCTION

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 285.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	38,000	280,000	228,543
02. Office requisites and equipment, stationery and printing	13,000	165,000	149,619
03. Postage, telegrams and telephone services...................	58,500	233,500	200,447
04. Payments to the Postmaster-General's Department for collection of repayments...............................................................	5,000	570,000	519,059
05. Payments to the State Housing Commission of Western Australia in respect of the provision of Defence Service Homes............................................................................	16,500	240,000	478,650
07. Migrant transitory accommodation—Repairs maintenance and other running costs......................................................	11,600	130,000	112,460
09. Incidental and other expenditure...................................	22,200	121,000	110,552
164,800
3.—Other Services—
03. Committee of Enquiry into Modern Housing Techniques.........................................................................................	59,700	..	..
Total: Division 285	224,500
Division 289.—COMMONWEALTH HOSTELS LIMITED
02. Contribution to operational expenses—Northern Territory Guest Houses...........................................................................	3,900	10,000	44,964
03. Payment of consultant fees—Survey of Hotel Kurrajong facilities..........................................................................	10,000	..	..
Total: Division 289	13,900

 

Department of Housing and Construction—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 610.—ADMINISTRATIVE
2. Administrative Expenses—
03. Postage, telegrams and telephone services...................	45,000	1,095,000	827,622
04. Office services...................................................................	17,000	313,000	292,309
05. Payments under Compensation (Australian Government Employees) Act............................................................	33,500	59,000	55,264
07. Advertising—Tenders and staff vacancies..................	6,000	144,000	117,377
10. Motor vehicles—Hire, maintenance and running expenses.........................................................................................	20,000	1,050,000	954,520
12. Freight and cartage..........................................................	16,000	124,000	121,101
13. Armoured car payroll service.........................................	20,000	90,000	86,156
15. Fees of private architects, engineers, quantity surveyors and other consultants..........................................................	1,100,000	7,000,000	5,973,705
17. Incidental and other expenditure...................................	66,200	272,000	306,364
Total: Division 610	1,323,700
Division 612.—FURNITURE AND FITTINGS
1.—Departmental—
02. Department of Aboriginal Affairs.................................	37,500	25,000	725
06. Department of Education................................................	41,000	100,000	33,980
07. Department of the Environment and Conservation...	26,500	11,500	1,400
11. Department of Housing and Construction...................	34,400	171,000	135,236
13. Department of Labour.....................................................	98,000	230,000	161,388
14. Department of the Media................................................	7,000	90,000	17,215
16. Department of Northern Development.........................	12,000	13,500	..
19. Department of the Prime Minister and Cabinet..........	177,000	195,000	129,718
24. Department of Services and Property...........................	62,000	400,000	338,410
25. Department of Social Security.......................................	50,000	325,000	91,652
26. Department of the Special Minister of State...............	66,000	187,000	110,251
28. Department of Transport.................................................	27,000	100,000	93,634
30. Australian Taxation Office.............................................	90,000	570,000	215,002
31. Department of Urban and Regional Development.....	10,000	60,000	18,500
738,400

 

Department of Housing and Construction—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 612.—FURNITURE AND FITTINGS—continued
2.—Australian Capital Territory Services—
03. Department of Education................................................	61,000	350,000	148,482
3.—Cocos (Keeling) Islands—
02. Department of the Special Minister of State...............	500	..	..
4.—Northern Territory Services—
06. Department of Housing and Construction...................	20,000	45,000	34,471
Total: Division 612	819,900
Division 614.—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Parliament	5,000	73,000	53,000
03. Attorney-General's Department.....................................	33,000	240,000	147,065
06. Department of the Environment and Conservation...	112,500	..	..
08. Department of Foreign Affairs.......................................	2,700	11,000	1,554
10. Department of Housing and Construction...................	8,000	11,000	7,106
12. Department of Labour.....................................................	35,000	165,000	126,915
13. Department of the Media................................................	7,300	100,000	29,219
25. Department of Social Security.......................................	410,000	225,000	67,570
26. Department of the Special Minister of State...............	48,000	75,000	21,908
28. Department of Transport.................................................	117,000	470,000	282,977
29. Department of the Treasury............................................	19,000	120,000	63,851
31. Department of Urban and Regional Development.....	25,500	1,000	..
823,000
2.—Australian Capital Territory Services—
06. Department of Education................................................	80,000	600,000	134,220
3.—Northern Territory Services—
01. Department of Aboriginal Affairs.................................	50,000	470,000	104,997
10. Department of the Northern Territory—Operation and maintenance of electricity supply.............................	900,000	5,200,000	4,549,119
950,000
Total: Division 614	1,853,000
Total: Department of Housing and Construction	4,235,000

 

DEPARTMENT OF IMMIGRATION

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 300.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	69,700	440,000	395,069
02. Office requisites and equipment, stationery and printing	60,300	450,000	388,224
03. Postage, telegrams and telephone services...................	76,400	492,000	514,359
04. Office services...................................................................	2,000	21,000	18,027
05. Payments to Government authorities for services rendered	18,000	128,600	141,890
07. Translation services..........................................................	40,500	38,500	32,403
10. Freight and cartage..........................................................	5,000	37,000	35,875
11. Computer services............................................................	52,000	335,000	145,495
12. Incidental and other expenditure...................................	81,300	77,500	87,349
405,200
3.—Other Services—
01. Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels...............	425,000	4,000,000	4,385,000
02. Commonwealth Hostels Limited—Hostel tariffs for migrants awaiting initial employment and their families......	39,000	224,000	251,928
03. Good Neighbour Councils—Contribution...................	49,200	745,000	618,255
04. International Social Service—Australian Branch—Grant-in-aid	5,000	10,000	10,000
05. Inter-governmental Committee for European Migration—Contribution to administrative budget	12,100	110,400	228,421
08. Immigration studies and research..................................	16,000	76,000	255,562
546,300
4.—Embarkation and Passage Costs—
01. United Kingdom-Australia Assisted Passage Scheme—Passage and associated costs....................................................	538,500	7,800,000	11,149,721
40. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs	122,000	168,000	300,000
06. Re-imbursement of passage assistance repaid by migrants on temporary departure from Australia.........................	17,000	10,000	26,232
677,500
Total: Department of Immigration....................	1,629,000

 

DEPARTMENT OF LABOUR

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 310.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	121,600	880,000	753,060
03. Postage, telegrams and telephone services...................	183,000	1,427,000	1,195,804
04. Office services...................................................................	28,500	253,000	225,057
06. Legal expenses..................................................................	8,000	10,000	43,011
07. Payments for the services of State officers and agents	10,000	186,000	138,660
08. Freight and cartage..........................................................	7,000	99,000	71,546
09. Computer services............................................................	21,000	172,000	16,000
11. Incidental and other expenditure...................................	47,900	171,000	155,114
427,000
4.—Employment Training Schemes—
01. Apprenticeship training...................................................	1,040,000	5,160,000	1,209,440
04. Women...............................................................................	224,000	616,000	498,751
05. Persons displaced by redundancy.................................	174,000	1,326,000	389,024
1,438,000
Total: Division 310	1,865,000
Division 312.—PUBLIC SERVICE ARBITRATOR'S OFFICE
2.—Administrative Expenses—
02. Incidental and other expenditure...................................	10,000	23,000	22,307
Total: Department of Labour............................	1,875,000

 

DEPARTMENT OF THE MEDIA

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
			Division 330.—ADMINISTRATIVE
2.—Administrative Expenses—	$	$	$
01. Travelling and subsistence..............................................	8,800	55,000	12,967
02. Office requisites and equipment, stationery and printing	23,700	37,000	4,998
03. Postage, telegrams and telephone services...................	18,000	50,000	954
08. Incidental and other expenditure...................................	15,300	30,000	6,997
Total: Division 330	65,800
Division 336.—BROADCASTING AND TELEVISION SERVICES
1.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act...........	442,000	2,643,000	2,297,769
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act........................	5,145,000	76,470,000	66,212,000
Total: Division 336	5,587,000
Division 338.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	21,600	23,800	23,440
02. Office requisites and equipment, stationery and printing	75,100	70,900	44,142
03. Postage, telegrams and telephone services...................	55,000	33,100	35,969
04. Australian Government Stores and Tender Board —Cost of operations......................................................................	2,000	310,000	280,991
05. Distribution of publications............................................	53,000	390,500	290,121
07. Computer services............................................................	22,400	15,100	2,034
08. Incidental and other expenditure...................................	10,600	22,100	27,536
Total: Division 338	239,700
Division 340.—AUSTRALIAN INFORMATION SERVICE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	38,000	160,000	148,982
06. Incidental and other expenditure...................................	16,000	43,000	36,167
Total: Division 340	54,000
Division 342.—FILM AUSTRALIA
2.—Administrative Expenses—
05. Motor vehicles—Hire, maintenance and running expenses	1,500	51,500	53,729
06. Film production................................................................	30,000	693,000	643,686
Total: Division 342	31,500
Total: Department of the Media........................	5,978,000

 

DEPARTMENT OF MINERALS AND ENERGY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 350.—ADMINISTRATIVE
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	15,000	75,000	67,516
03. Postage, telegrams and telephone services...................	55,500	115,000	99,010
04. Computer services............................................................	14,000	7,000	8,972
07. Advertising.........................................................................	5,000	22,500	19,886
08. Payments under Compensation (Australian Government Employees) Act............................................................	2,000	11,000	32,843
91,500
3.—Other Services—
04. Revaluation adjustment assistance to Chrysotile Corporation of Australia Ltd.................................................................	150,000	..	..
Total: Division 350	241,500
Division 352.—DIVISION OF NATIONAL MAPPING
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	12,000	190,000	160,949
04. Map printing......................................................................	16,500	300,000	265,934
09. Contract mapping.............................................................	130,000	1,200,000	985,174
13. Incidental and other expenditure...................................	7,000	60,000	49,752
Total: Division 352	165,500
Division 355.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................	20,500	120,000	119,100
13. Computer services............................................................	70,000	400,000	386,159
14. Incidental and other expenditure...................................	26,500	45,000	38,933
117,000
3.—Other Services—
01. Search for oil subsidy......................................................	1,500,000	8,500,000	8,084,257
Total: Division 355	1,617,000

 

Department of Minerals and Energy—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 357.—JOINT COAL BOARD
1. For expenditure under the Coal Industry Act...............	45,000	634,500	639,000
Total: Department of Minerals and Energy.....	2,069,000

 

DEPARTMENT OF NORTHERN DEVELOPMENT

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 370.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	30,000	65,000	46,587
02. Office requisites and equipment, stationery and printing	17,000	16,000	8,047
03. Postage, telegrams and telephone services......................	12,000	24,500	18,489
06. Incidental and other expenditure......................................	5,500	15,000	2,830
64,500
3.—Other Services—
02. International Sugar Organization—Contribution..........	20,500	..	..
Total: Department of Northern Development....	85,000

 

DEPARTMENT OF THE NORTHERN TERRITORY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
Division 380.—ADMINISTRATIVE	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	40,000	1,200,000	1,545,341
03. Postage, telegrams and telephone services...................	42,000	493,000	499,725
04. Advertising.........................................................................	36,000	28,000	41,812
118,000
3.—General Services—
06. Urban Development and Town Planning Branch—Operational expenses........................................................................	13,000	23,500	47,494
07. Transport of stud stock to the Northern Territory—Subsidy.........................................................................................	58,000	50,000	68,933
10. Mines Branch—Operational expenses.........................	124,800	435,000	533,184
12. Tourist Board—Subsidy.................................................	34,800	287,000	250,000
19. Official residences—Upkeep..........................................	17,000	26,000	54,471
23. Darwin—Crown lands and buildings—Miscellaneous services.........................................................................................

26,000	230,000	195,001
29. Bush fire control...............................................................	10,500	53,500	56,246
30. Reserves Board—Subsidy..............................................	100,000	670,000	440,000
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)	25,000	230,000	236,800
35. Museums and Art Galleries Board—Operations........	8,500	170,000	200,000
39. Northern Territory Housing Commission—Assistance Grants.........................................................................................	3,000	188,000	112,977
41. Royal Tour—Northern Territory 1974.........................	44,500	..	..
42. Flood relief—Road freight subsidy—Finke—Alice Springs.........................................................................................	150,000	..	..
615,100
Total: Division 380	733,100
Division 382.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
2.—Administrative Expenses—
03. Members' travelling allowances....................................	5,500	22,500	18,591
04. Select Committees—Expenses......................................	3,300	2,000	3,710
08. Incidental and other expenditure...................................	2,100	46,300	17,139
Total: Division 382	10,900
Total: Department of the Northern Territory	744,000

 

DEPARTMENT OF OVERSEAS TRADE

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 390.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	88,400	728,500	763,450
05. Computer services............................................................	38,000	280,000	139,674
Total: Division 390	126,400
Division 394.—TRADE COMMISSIONER SERVICE
2.—Administrative Expenses—
07. Furniture and fittings........................................................	28,000	189,200	293,329
08. Imprest advances.............................................................	24,000	18,000	24,600
09. Incidental and other expenditure...................................	24,600	463,800	432,181
Total: Division 394	76,600
Total: Department of Overseas Trade..............	203,000

 

POSTMASTER-GENERAL'S DEPARTMENT

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Act (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 400.—BROADCASTING AND TELEVISION SERVICES
1.—Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III. of the Broadcasting and Television Act and in respect of other expenditure—
01. Maintenance and operation of transmitting stations including property services..........................................................	70,000	11,500,000	10,148,800
02. Provision of landline services for national stations...	46,000	206,000	203,991
03. Licence management costs.............................................	91,000	3,270,000	2,654,618
05. General administrative and furlough costs applicable to broadcasting and television activities.......................	96,000	843,000	720,000
Total: Division 400	303,000
Division 406.—WIRELESS TELEGRAPHY SERVICES
1.—Wireless Telegraphy Technical Services—For expenditure under the Wireless Telegraphy Act..........................	205,000	2,130,000	1,651,734
Total: Postmaster-General's Department........	508,000

 

DEPARTMENT OF PRIMARY INDUSTRY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 420.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	40,000	240,000	227,098
02. Office requisites and equipment, stationery and printing	10,000	190,000	167,366
04. Australian Fisheries—Printing and distribution costs	4,600	83,000	68,897
05. Payments to States for fisheries services......................	360,000	200,000	40,000
07. Incidental and other expenditure...................................	35,400	165,000	137,970
450,000
3.—Other Services—
05. Australian Tobacco Board—Allocation of tobacco charges	10,000	96,000	99,600
11. Emergency adjustment assistance to Apple and Pear and Canning Fruit Industries.............................................	616,000	2,000,000	678,910
626,000
Total: Division 420	1,076,000
Division 422.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT
2.—Administrative Expenses—
03. Payments to States for service in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items	160,000	1,200,000	1,179,592
05. Payments under Compensation (Australian Government Employees) Act............................................................	56,000	35,000	24,936
Total: Division 422	216,000
Division 424.—BUREAU OF AGRICULTURAL ECONOMICS
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	5,000	205,000	186,340
03. Computer services............................................................	54,000	175,000	147,953
Total: Division 424	59,000

 

Department of Primary Industry—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–74	Expenditure for 1972–73
$	$	$
Division 427.—FORESTRY AND TIMBER BUREAU
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	5,000	95,000	92,504
04. Office services...................................................................	6,000	52,000	46,235
05. Motor vehicles—Hire, maintenance and running expenses.........................................................................................	5,000	81,000	80,992
08. Printing of publications...................................................	10,000	47,000	48,458
Total: Division 427	26,000
Total: Department of Primary Industry...........	1,377,000

 

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–74	Expenditure for 1972–73
$	$	$
Division 430.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	93,000	241,500	253,008
02. Office requisites and equipment, stationery and printing	47,200	136,000	144,038
04. Distinguished visitors, guests and special occasions —Official hospitality, presentations and entertainment..........	119,000	290,000	251,305
05. Incidental and other expenditure...................................	89,100	78,800	106,310
348,300
3.—Other Services—
12. National Rehabilitation and Compensation Scheme—Committee of Inquiry.......................................................................	53,400	180,000	47,587
13. State funerals.....................................................................	9,000	..	4,033
62,400
Total: Division 430	410,700
Division 438.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General's establishments............................................	24,500	236,700	227,400
02. Wages of staff, other than Governor-General's establishments	5,600	44,900	50,014
Total: Division 438	30,100
Division 442.—AUSTRALIAN COUNCIL FOR THE ARTS
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	19,000	37,000	19,863
03. Postage, telegrams and telephone services...................	30,000	53,000	37,877
06. Incidental and other expenditure...................................	32,500	52,600	26,946
Total: Division 442	81,500

 

Department of the Prime Minister and Cabinet—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 443.—THE FILM AND TELEVISION SCHOOL
1.—For expenditure under the Film and Television School Act—Running expenses............................................................	162,100	..	..
Division 445.—AUDITOR-GENERAL'S OFFICE
2.—Administrative Expenses—
01. Travelling and subsistence................................................	11,500	134,300	144,484
02. Office requisites and equipment, stationery and printing	7,200	31,700	29,286
04. Freight and cartage.............................................................	5,900	9,200	10,038
05. Incidental and other expenditure......................................	1,500	25,300	17,219
Total: Division 445	26,100
Division 447.—PRICES JUSTIFICATION TRIBUNAL
2.—Administrative Expenses—
01. Travelling and subsistence................................................	13,000	20,000	..
02. Office requisites and equipment, stationery and printing	27,300	25,000	..
03. Postage, telegrams and telephone services.....................	19,000	30,000	..
04. Incidental and other expenditure......................................	44,000	30,000	..
Total: Division 447	103,300
Division 448.—PUBLIC SERVICE BOARD
2.—Administrative Expenses—
01. Travelling and subsistence................................................	69,700	326,900	278,293
02. Office requisites and equipment, stationery and printing	44,800	252,100	286,658
03. Postage, telegrams and telephone services.....................	88,000	282,400	284,394
04. Medical examinations—New appointees.......................	4,600	48,000	49,557
06. Examinations—Expenses.................................................	19,900	127,600	112,768
08. Recruitment—Advertising and other expenses.............	9,800	171,700	162,145
10. Staff attached for full-time training.................................	55,500	282,500	270,536
13. Incidental and other expenditure......................................	24,200	43,100	52,336
Total: Division 448	316,500

 

Department of the Prime Minister and Cabinet—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 449.—INDUSTRIES ASSISTANCE COMMISSION
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	19,400	118,000	105,310
02. Office requisites and equipment, stationery and printing	39,300	136,500	159,526
03. Postage, telegrams and telephone services...................	32,000	98,000	67,654
06. Incidental and other expenditure...................................	15,000	75,500	94,247
Total: Division 449	105,700
Division 450.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION.......................................	100,000	4,890,000	4,740,000
Total: Department of the Prime Minister and Cabinet...........................................................................	1,336,000

 

REPATRIATION DEPARTMENT

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 460.—ADMINISTRATIVE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................	20,000	1,121,000	1,100,573
04. Office services...................................................................	17,000	108,000	91,049
06. Payment for services of Registrars, Police and officers of the Postmaster-General's Department............................	10,000	43,000	36,767
10. Incidental and other expenditure...................................	40,000	422,000	496,475
Total: Division 460	87,000
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
2.—Administrative Expenses—
01. Provisions...........................................................................	170,000	1,830,000	1,499,940
02. Medical supplies...............................................................	153,000	3,145,000	2,749,357
03. Other general stores..........................................................	90,000	1,630,000	1,383,353
04. Fees for visiting medical specialists..............................	54,000	2,286,000	2,153,689
05. Fuel, light, power and water...........................................	23,000	567,000	543,009
06. Travelling and subsistence..............................................	9,000	136,000	120,044
07. Office requisites and equipment, stationery and printing	4,000	100,000	83,249
08. Postage, telegrams and telephone services...................	21,000	313,000	327,019
10. Incidental and other expenditure...................................	113,000	720,000	594,867
Total: Division 462	637,000
Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen.............................................	1,448,000	87,102,000	77,415,926
04. Pensions and allowances for seamen and other civilians ……………………………………………	25,000	462,000	497,948
Total: Division 464	1,473,000

 

Repatriation Department—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–74	Expenditure for 1972–73
$	$	$
Division 466.—OTHER REPATRIATION BENEFITS
03. Maintenance of patients in non-departmental institutions	776,000	18,164,000	11,282,639
07. Soldiers' Children Education Scheme..........................	167,000	3,333,000	3,554,376
08. Telephone rental concessions to pensioners (for payment to the Post Office Trust Account)........................................	148,000	900,000	862,657
10. Miscellaneous....................................................................	84,000	2,087,700	1,615,022
Total: Division 466	1,175,000
Total: Repatriation Department........................	3,372,000

 

DEPARTMENT OF SCIENCE

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 475.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	22,300	66,500	16,908
02. Office requisites and equipment, stationery and printing	17,900	34,000	3,494
03. Postage, telegrams and telephone services...................	10,700	3,300	..
04. Printing of publications...................................................	7,000	10,000	1,079
06. Fees to part-time members of committees and boards	32,600	28,000	8,833
07. Incidental and other expenditure...................................	25,200	17,300	633
115,700
3.—Other Services—
01. Queen Elizabeth II Fellowship Scheme.......................	54,000	237,000	217,007
02. Queen's Fellowships.........................................................	23,200	164,000	113,301
04. Australian-American Agreement for Scientific and Technical Co-operation.................................................................	37,100	5,000	19,600
114,300
4.—Grants-in-Aid—
05. Scott Polar Research Institute—Grant.........................	1,600	..	..
Total: Division 475	231,600
Division 477.—ANALYTICAL SERVICES
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	17,000	20,000	8,000
Division 478.—ANTARCTIC DIVISION
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..............................................	9,000	33,000	38,385
05. Materials and stores.........................................................	20,000	470,000	420,521
06. Repairs and maintenance of buildings and equipment	1,000	16,000	16,000
07. Office services...................................................................	3,000	15,000	14,999
08. Incidental and other expenditure...................................	29,000	135,000	122,006
Total: Division 478	62,000

 

Department of Science—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 480.—COMMONWEALTH BUREAU OF METEOROLOGY
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	25,000	260,000	217,334
06. Instruments and apparatus..............................................	45,000	1,315,000	1,268,810
08. Observation services and allowances...........................	56,000	949,000	983,119
09. Freight and cartage..........................................................	10,000	200,000	183,778
136,000
3.—Other Services—
01. World Meteorological Organisation—Contribution..	16,100	61,800	75,584
Total: Division 480	152,100
Division 481.—IONOSPHERIC PREDICTION SERVICE
2.—Administrative Expenses—
09. Incidental and other expenditure...................................	1,800	7,000	5,691
Division 484.—NATIONAL STANDARDS COMMISSION
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	3,000	12,500	13,890
Division 486.—PATENT, TRADE MARKS AND DESIGNS OFFICES
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	1,400	35,000	43,057
03. Postage, telegrams and telephone services...................	32,300	93,700	87,406
04. Printing of specifications and publications..................	65,200	575,000	535,274
05. Library books, journals and periodicals........................	2,900	22,400	24,803
06. Incidental and other expenditure...................................	15,700	44,700	39,308
Total: Division 486	117,500

 

Department of Science—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 490.—ANGLO-AUSTRALIAN TELESCOPE BOARD

1.—For expenditure for the purposes of the Board—Administration...............................................................	55,000	..	..
Division 494.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANISATION	..
1.—For expenditure under the Science and Industry Research Act............................................................................................	60,000	68,339,000	57,326,000
Total: Department of Science............................	700,000

 

DEPARTMENT OF SECONDARY INDUSTRY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 505.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	22,000	122,000	29,156
04. Incidental and other expenditure...................................	15,800	120,000	2,229
Total: Division 505	37,800
Division 507.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	800	4,400	4,465
03. Incidental and other expenditure...................................	5,400	5,000	4,791
Total: Division 507	6,200
Total: Department of Secondary Industry.......	44,000

 

DEPARTMENT OF SERVICES AND PROPERTY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 515.—ADMINISTRATIVE
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	57,500	376,000	174,558
03. Postage, telegrams and telephone services...................	279,000	2,323,000	957,838
06. Contract cleaning..............................................................	429,000	3,900,000	3,023,775
07. Office services...................................................................	234,000	3,900,000	3,637,072
09. Surveys—Payments for Consultant and contract services.........................................................................................	313,800	1,600,000	1,386,340
10.. Computer services.............................................................	56,500	34,000	13,033
12. Incidental and other expenditure...................................	79,400	309,800	149,503
Total: Division 515	1,449,200
Division 516.—OVERSEAS PROPERTY BUREAU
3.—Overseas Property Services—
01. Rent.....................................................................................	2,815,500	85,100	..
02. Property maintenance and services...............................	1,652,700	28,300	..
03. Furniture and fittings........................................................	1,252,000	10,400	..
04. Fees of private architects, engineers, quantity surveyors and other consultants..........................................................	613,800	15,000	..
05. Motor vehicles—Maintenance and running expenses	176,700	..	..
Total: Division 516	6,510,700
Division 517.—AUSTRALIAN ELECTORAL OFFICE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	24,900	28,900	25,455
03. Postage, telegrams and telephone services...................	800	254,000	255,230
05. Administration of the Commonwealth Electoral Act.	301,000	969,000	800,610
06. Commonwealth elections and referenda......................	2,808,500	2,091,500	1,980,132
07. Freight and cartage..........................................................	4,000	25,400	9,042
Total: Division 517	3,139,200

 

Department of Services and Property—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 519.—STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT—STAFF AND SERVICES
2.—Administrative Expenses—
01. Postage, telegrams and telephone services...................	51,100	696,400	572,619
02. Office services...................................................................	3,900	61,500	48,962
04. Incidental and other expenditure...................................	132,100	140,000	96,033
Total: Division 519	187,100
Division 523.—RENT
02. Department of Aboriginal Affairs.................................	71,500	181,100	12,862
03. Attorney-General's Department.....................................	26,200	1,616,000	1,371,321
04. Department of the Capital Territory..............................	61,600	277,700	1,094,566
06. Department of Customs and Excise..............................	111,500	330,900	357,129
07. Department of Education................................................	203,300	1,214,700	222,594
08. Department of Environment and Conservation..........	110,800	20,700	7,525
10. Department of Foreign Affairs.......................................	22,200	482,300	444,681
11. Department of Health......................................................	120,300	851,700	551,181
12. Department of Housing and Construction...................	479,700	2,586,300	1,788,131
13. Department of Immigration............................................	38,200	379,500	329,558
14. Department of Labour.....................................................	328,300	2,037,200	1,371,481
15. Department of the Media................................................	88,400	230,900	50,045
16. Department of Minerals and Energy.............................	13,700	450,300	425,576
17. Department of Northern Development.........................	105,400	30,800	9,775
19. Department of Overseas Trade......................................	16,900	410,400	517,491
20. Department of Primary Industry....................................	65,400	482,600	471,890
21. Department of the Prime Minister and Cabinet..........	209,300	733,500	606,043
22. Repatriation Department................................................	98,000	439,000	184,189
23. Department of Science.....................................................	132,900	565,100	211,424
24. Department of Secondary Industry...............................	11,600	..	..
25. Department of Services and Property...........................	327,500	868,100	950,152
26. Department of Social Security.......................................	327,900	1,339,400	359,006
27. Department of the Special Minister of State...............	358,800	199,600	53,860
28. Department of Tourism and Recreation.......................	74,400	15,500	3,430
29. Department of Transport.................................................	287,100	2,873,000	2,283,649
30. Department of the Treasury............................................	640,600	5,667,100	5,450,943
31. Department of Urban and Regional Development.....	216,300	..	..
Total: Division 523	4,547,800
Total: Department of Services and Property...	15,834,000

 

DEPARTMENT OF SOCIAL SECURITY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 530.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	466,000	1,034,000	413,117
03. Postage, telegrams and telephone services...................	650,000	5,110,000	1,677,457
04. Office services...................................................................	45,000	220,000	59,987
05. Payments for services of Registrars and Agents.........	19,000	115,000	119,111
06. Payments to Postmaster-General's Department for services.........................................................................................	70,000	200,000	63,491
08. Computer services............................................................	60,000	650,000	179,436
10. Incidental and other expenditure...................................	272,000	638,000	205,690
1,582,000
3.—Other Services—
03. Sheltered employment assistance—Grants to eligible organizations under the Sheltered Employment (Assistance) Act..................................................................................	250,000	4,500,000	4,113,780
04. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account).............	900,000	4,500,000	4,172,089
10. Enquiry into poverty—Grants to universities and other organizations................................................................	40,000	280,000	128,482
1,190,000
Total: Division 530	2,772,000
Division 532.—SOCIAL WELFARE COMMISSION
2.—Administrative Expenses—
04. Incidental and other expenditure...................................	7,000	13,000	..
Total: Department of Social Security................	2,779,000

 

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 540.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	28,000	92,000	3,736
03. Postage, telegrams and telephone services......................	33,600	201,500	263
61,600
3.—Other Services—
01. Inter-Parliamentary Union—Contribution......................	600	6,200	5,935
04. Australian Battle Exploits Memorials—Erection, restoration and maintenance....................................................................	1,100	13,600	14,345
05. Royal Commission on Great Barrier Reef Petroleum Drilling............................................................................................	30,000	66,100	107,280
07. Commission of Inquiry into the Australian Post Office	75,700	228,300	57,416
08. Bureau of International Exhibitions—Contribution......	400	2,150	..
09. Commission of Inquiry into Leasehold System of Urban Land Tenure...............................................................................	1,600	150,000	19,947
10. Ex-members of Parliament and their dependants—Annual allowances........................................................................	7,900	20,000	19,990
11. Royal Commission of Inquiry into Petroleum and Petroleum Products............................................................................	122,500	..	..
12. Investigation of the Turtle Farming Project in Northern Australia—Consultants fees and other expenses......	24,300	..	..
13. Maritime Industry Commission of Inquiry.....................	132,200	..	..
14. Independent Frequency Modulation Inquiry..................	54,100	..	..
15. Expo 74—Spokane.............................................................	859,700	..	..
16. Commission of Inquiry into transport costs to and from Tasmania.........................................................................	82,300	..	..
1,392,400
4.—Grants in Aid—
17. Twentieth World Conference in Sports Medicine—Australia, 1974..................................................................................	7,500	5,000	..
24. Eleventh International Society for Music Education Conference—Perth, 1974..............................................	20,000	..	..
25. International Congress of Modern Languages and Literature—Australia, 1975................................................................	12,000	..	..
26. Royal Humane Society of Australasia.............................	1,000	..	..
27. International Council of Women Regional Conference—Australia, 1973................................................................	5,000	..	..
28. Forty-third International Conference of the International Wool Textile Organization—Australia, 1974......................	10,000	..	..

 

Department of the Special Minister of State—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 540.—Administrative—continued
4.—Grants in Aid—continued
29. Eighth International Congress on Electron Microscopy—Australia, 1974.............................................................	25,000	..	..
30. Twenty-firth International Geological Congress—Australia—Australia, 1976.............................................................	2,000	..	..
82,500
Total: Division 540	1,536,500
Division 541.—REMUNERATION TRIBUNAL
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	16,900	..	..
02. Incidental and other expenditure...................................	35,600	..	..
Total: Division 541	52,500
Division 542.—AUSTRALIAN WAR MEMORIAL
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................	2,000	7,100	7,279
Division 544.—COMMONWEALTH ARCHIVES OFFICE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	9,000	37,500	28,234
03. Postage, telegrams and telephone services...................	1,000	33,500	24,855
Total: Division 544	10,000
Division 545.—MINISTERS OF STATE—STAFF AND SERVICES
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	154,000	..	..
02. Incidental and other expenditure...................................	500	..	..
03. Postage, telegrams and telephone services...................	71,500	..	..
Total: Division 545	226,000

 

Department of the Special Minister of State—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 547.—MINISTERS, ASSISTANT MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION—TRAVELLING ALLOWANCE AND VISITS ABROAD
02. Visits abroad of Ministers (including personal staff) and others—.........................................................................................	620,000	380,000	349,849
Division 548.—LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS
2.—Administrative Expenses—
01. Travelling and subsistence—Staff—Within Australia	35,000	135,000	107,057
03. Postage, telegrams and telephone services...................	24,500	20,500	..
Total: Division 548	59,500
Division 549.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—Running expenses............................................................................	71,000	7,566,000	5,820,000
Division 242.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue)
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	16,000	34,000	29,195
03. Education allowances and school transport.................	12,000	17,000	12,748
04. Furniture, stores and materials.......................................	5,000	45,500	33,886
07. Incidental and other expenditure...................................	8,400	46,100	56,198
Total: Division 242	41,400

 

Department of the Special Minister of State—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 244.—COCOS (KEELING) ISLANDS
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	2,500	14,000	13,706
02. Messing subsidy...............................................................	7,000	140,000	129,986
04. Air charter expenses........................................................	32,600	156,000	239,377
Total: Division 244	42,100
Total: Department of the Special Minister of State...........................................................................	2,661,000

 

DEPARTMENT OF TOURISM AND RECREATION

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 558.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act............................................................................................	14,000	3,000,000	3,053,000
Total: Department of Tourism and Recreation.................	14,000

 

DEPARTMENT OF TRANSPORT

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	170,000	5,460,000	4,793,390
03. Postage, telegrams and telephone services...................	150,000	2,000,000	1,918,018
06. Payments under the Compensation (Australian Government Employees) Act............................................................	62,000	70,000	99,696
07. Advertising—Tenders and staff vacancies..................	15,000	75,000	68,820
10. Search and rescue and fire services...............................	52,000	298,000	320,271
11. Freight, cartage and removal expenses.........................	60,000	630,000	585,030
16. General stores....................................................................	30,000	480,000	442,834
18. Meteorological services...................................................	377,000	7,143,000	6,650,000
19. Compensation for personal injury and damage to property	14,000	10,000	5,631
Total: Division 170	930,000
Division 565.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	120,000	860,000	783,913
03. Postage, telegrams and telephone services...................	75,000	535,000	449,962
04. Freight and cartage..........................................................	34,000	290,000	259,815
05. Maintenance stores and services....................................	26,000	960,000	811,558
09. Incidental and other expenditure...................................	70,000	320,000	327,605
325,000
3.—Other Services—
01. Free or concessional railway fares and freights..........	166,000	212,000	130,000
Total: Division 565	491,000
Division 567.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act......................................................................................

180,000 1,070,000 1,022,000

 

Department of Transport—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 575.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
03. Administrative expenses.................................................	684,000	2,540,000	2,336,631
2.—Central Australia Railway—
03. Administrative expenses.................................................	262,000	545,000	586,688
4.—Seat of Government Railway—
02. Stores and materials.........................................................	6,000	5,000	6,587
03. Administrative expenses.................................................	58,000	109,000	106,704
64,000
Total: Division 575	1,010,000
Total: Department of Transport.......................	2,611,000

 

DEPARTMENT OF THE TREASURY

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 580.—ADMINISTRATIVE
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	23,500	346,900	333,645
02. Office requisites and equipment, stationery and printing	60,200	446,900	310,620
03. Postage, telegrams and telephone services....................	52,200	1,271,500	1,221,823
04. Office services....................................................................	13,200	142,500	135,614
05. Freight and cartage............................................................	6,900	38,500	39,803
06. National savings campaign..............................................	4,200	96,300	88,896
08. Incidental and other expenditure.....................................	84,668	124,300	113,455
244,868
3.—Other Services—
01. Superannuation payments in sterling—Exchange........	7,500	100	6,744 Cr.
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)...................................	120,000	350,000	430,013
05. Pensions to former offices and their dependants.........	12,566	53,500	45,914
06. Prisoner-of-war Trust Fund—Administrative Expenses	600	20,000	20,000
07. Act of Grace payments in special circumstances.........	9,500	3,900	1,920
14. Loss in value of local currency balances in Australian Government Accounts in London, New York and Toronto in terms of Australian dollars..........................................	107,766	..	..
15. Legal fees in connection with guarantees for Papua New Guinea borrowing........................................................................	8,700	..	..
266,632
Total: Division 580	511,500
Division 581.—TAXATION REVIEW COMMITTEE
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	19,900	34,100	9,981
04. Remuneration to Committee Members, Advisers and personal staff.................................................................................	55,000	195,000	42,427
Total: Division 581	74,900

 

Department of the Treasury—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
Division 582.—AUSTRALIAN TAXATION OFFICE
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	92,700	1,472,000	1,296,793
02. Office requisites and equipment, stationery and equipment.........................................................................................	217,200	2,013,000	2,257,372
03. Postage, telegrams and telephone services...................	79,300	2,070,000	1,964,822
04. Office services...................................................................	15,200	538,000	499,829
05. Legal expenses..................................................................	105,900	689,000	505,608
06. Payments to Postmaster-General's Department and State Governments for services rendered..........................	249,800	1,569,000	1,805,568
08. Freight and cartage..........................................................	39,600	222,000	202,176
09. Incidental and other expenditure...................................	85,900	411,000	384,431
Total: Division 582	885,600
Division 586.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................	23,500	51,000	67,764
04. Computer services............................................................	10,000	6,050	11,746
Total: Division 586	33,500
Division 588.—AUSTRALIAN BUREAU OF STATISTICS
2.—Administrative Expenses—
04. Office services...................................................................	7,500	74,500	88,300
07. Reimbursement to Government Departments and payments to agents for statistical services......................................	238,000	739,000	325,428
Total: Division 588	245,500
Total: Department of the Treasury...................	1,751,000

 

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
Division 600.—ADMINISTRATIVE	$	$	$
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	32,700	100,000	21,401
03. Postage, telegrams and telephone services...................	51,800	48,000	2,833
05. Incidental and other expenditure...................................	11,500	70,000	6,194
96,000
3.—Other Services—
03. Committee of Inquiry into the National Estate...........	16,000	134,000	..
Total: Division 600	112,000
Division 608.—ALBURY-WODONGA DEVELOPMENT CORPORATION
1.—For expenditure under the Albury-Wodonga Development Act—Administrative expenses...................................	50,000	..	..
Total: Department of Urban and Regional Development..........................................................................	162,000

 

DEFENCE SERVICES

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
DEPARTMENT OF DEFENCE
Division 620.—ADMINISTRATIVE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................	255,000	2,565,800	2,589,272
04. Office services...................................................................	207,000	777,100	722,919
Total: Division 620	462,000
Division 622.—RECRUITING CAMPAIGN
2.—Administrative Expenses—
04. Advertising.........................................................................	172,000	1,344,500	1,599,580
Division 632.—MILITARY TRAINING ASSISTANCE TO OTHER COUNTRIES................................................................................	23,000	60,000	102,729
Under Control of Department of Services and Property
Division 636.—RENT...............................................................	40,000	643,500	415,735
Division 649.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
05. Fuel, light, power, water supply and sanitation..........	152,000	2,660,000	2,578,233
08. Payments under Compensation (Australian Government Employees) Act............................................................	160,000	590,000	539,220
09. Compensation for personal injury and damage to property.........................................................................................	18,000	30,000	36,667
10. Barracks upkeep...............................................................	16,000	250,000	188,431
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges...........................................................................	71,000	230,000	286,912
Total: Division 649	417,000

 

Defence Services—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
DEPARTMENT OF DEFENCE—continued	$	$	$
Division 651.—GENERAL STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS
(Moneys received from the sales of equipment and stores which are to be replaced, from sales of clothing to personnel, from sales of materials to contractors engaged on work for the Navy, from sales of rations or meals to other than Naval personnel, from sales of fuel oil and the value of stores issued to projects being undertaken by the Navy may be credited to the items to which they relate.)
03. Armament stores...............................................................	2,738,000	19,049,000	16,375,053
04. Oil fuel................................................................................	1,122,000	1,708,000	2,585,220
Total: Division 651	3,860,000
Division 657.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE.....................................................................	160,000	4,049,000	7,120,208
Division 664.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS........................................................................	245,000	682,000	811,130
Under Control of Department of Services and Property
Division 672.—RENT...............................................................	100,000	3,600,000	3,137,124
Division 683.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from the sale of rations or meals to other than Army personnel may be credited to item 06.)
06. Rations...............................................................................	1,000,000	6,700,000	6,887,751
07. Petroleum oils and lubricants.........................................	420,000	1,615,000	1,892,075
09. Payments under Compensation (Australian Government Employees) Act............................................................	345,000	1,050,000	1,266,940
Total: Division 683	1,765,000

 

Defence Services—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
DEPARTMENT OF DEFENCE—continued
Division 687.—ARMS AND EQUIPMENT—REPAIRS AND MAINTENANCE..............................................................	700,000	6,900,000	7,982,680
Under Control of Department of Services and Property
Division 700.—RENT...............................................................	137,000	5,018,000	4,844,411
Division 709.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from the sale of rations or meals to other than Air personnel may be credited to item 05.)
03. Postage, telegrams and telephone services...................	100,000	2,450,000	2,483,862
04. Fuel, light, power, water supply and sanitation..........	150,000	4,450,000	4,287,212
05. Rations...............................................................................	500,000	3,400,000	3,487,151
07. Payments under Compensation (Australian Government Employees) Act............................................................	105,000	275,000	283,829
13. Meteorological services...................................................	38,000	1,102,000	1,028,000
14. Pensions to former servicemen in special circumstances	2,000	7,000	1,462
16. Incidental and other expenditure...................................	25,000	250,000	326,759
Total: Division 709	920,000
Division 711.—FORCES OVERSEAS
01. Maintenance (other than salaries of personnel)...........	1,050,000	8,350,000	7,635,750
03. Rental for use of Butterworth facilities.........................	7,000	635,000	658,781
Total: Division 711	1,057,000
Division 713.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL.....................................................	1,072,000	15,288,000	16,721,126

 

Defence Services—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure Tor 1972–73
$	$	$
DEPARTMENT OF DEFENCE—continued
Division 715.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors engaged on work for Air, may be credited to the items to which they relate.)
07. Liquid fuels and lubricants.............................................	413,000	7,697,000	7,337,502
Division 717.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE, MANUFACTURE AND LEASE.........................................................................................................	912,000	23,714,000	14,343,976
Under Control of Department of Services and Property
Division 722.—ACQUISITION OF SITES AND BUILDINGS.........................................................................................................	113,000	701,000	249,037
Division 725.—RENT...............................................................	150,000	5,575,000	5,155,233
Total: Department of Defence...........................	12,718,000

 

Defence Services—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
DEPARTMENT OF SUPPLY
Division 735.—ADMINISTRATIVE
2.—Administrative Expenses—
04. Freight, cartage and packing..........................................	24,000	110,000	116,152
06. Disposals expenses...........................................................	7,000	195,000	200,499
07. Advertising.........................................................................	4,000	62,000	64,397
08. Office services...................................................................	4,000	151,000	127,819
09. Patent fees..........................................................................	23,000	80,000	75,993
10. Computer services............................................................	12,000	180,000	169,872
11. Incidental and other expenditure...................................	18,000	155,000	193,551
Total: Division 735	92,000
Division 737.—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance—Government Factories	5,113,000	8,946,000	8,675,278
02. Reserve capacity maintenance—Industry...................	539,000	3,500,000	..
Total: Division 737	5,652,000
Division 739.—STORAGE SERVICES.................................	500,000	3,286,000	3,274,277
Division 744.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
2.—Administrative and Operational Expenses—
06. Development and technical services..............................	283,000	2,860,000	2,646,625
08. Establishment services.....................................................	52,000	1,277,000	1,529,186
Total: Division 744	335,000
Division 763.—PRODUCTION DEVELOPMENT..............	2,273,000	6,085,000	6,860,640

 

Defence Services—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
DEPARTMENT OF SUPPLY—continued
Division 764.—PRODUCTION ASSISTANCE
2.—Nomad Aircraft.....................................................................	1,302,000	2,509,000	2,164,091
Under Control of Department of Services and Property
Division 770.—ACQUISITION OF SITES AND BUILDINGS.........................................................................................................	16,000	282,000	61,854
Division 771.—RENT...............................................................	117,000	1,071,000	641,653
Total: Department of Supply.............................	10,287,000

 

Defence Services—continued

Additional appropriation for 1973–74	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1973–1974	Expenditure for 1972–73
$	$	$
GENERAL SERVICES
Under Control of Department of Education
Division 775.—VOCATIONAL TRAINING—UNIVERSITY COURSES..........................................................	349,000	659,000	813,696
Total: General Services......................................	349,000
Total: Defence Services.......................................	23,354,000

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