Appropriation Act (No. 5) 1972-73 (Cth)

 

Appropriation Act (No. 5)

1972-73

No. 38 of 1973

 

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1972-73 and the Appropriation Act (No. 3) 1972-73, for the service of the year ending on 30th June, 1973.

[Assented to 5th June, 1973]

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. 5) 1972-73.

Commencement.

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

Issue and application of $129,427,000.

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 30th June, 1973, the sum of One hundred and twenty-nine million, four hundred and twenty seven thousand dollars.

Appropriation.

4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1st July, 1972, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

5. This Act has effect subject to Section 5 of the Loan Act 1973.

14999/73—Price 55c

SCHEDULE

ABSTRACT

 

Page Reference	Departments and Services		Total
$
3	PARLIAMENT...................................................................................................................		182,000
5	DEPARTMENT OF ABORIGINAL AFFAIRS...........................................................		771,600
6	ATTORNEY-GENERAL'S DEPARTMENT................................................................		2,260,400
12	DEPARTMENT OF THE CAPITAL TERRITORY...................................................		410,200
13	DEPARTMENT OF CIVIL AVIATION........................................................................		4,029,000
14	DEPARTMENT OF CUSTOMS AND EXCISE..........................................................		901,200
15	DEPARTMENT OF EDUCATION.................................................................................		8,690,100
19	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION..................		22,900
20	DEPARTMENT OF EXTERNAL TERRITORIES.....................................................		3,119,700
22	DEPARTMENT OF FOREIGN AFFAIRS....................................................................		8,462,000
24	DEPARTMENT OF HEALTH........................................................................................		2,398,200
27	DEPARTMENT OF HOUSING......................................................................................		233,200
28	DEPARTMENT OF IMMIGRATION...........................................................................		488,800
29	DEPARTMENT OF LABOUR........................................................................................		1,489,000
30	DEPARTMENT OF THE MEDIA..................................................................................		2,787,000
31	DEPARTMENT OF MINERALS AND ENERGY......................................................		875,700
32	DEPARTMENT OF NORTHERN DEVELOPMENT.................................................		24,100
33	DEPARTMENT OF THE NORTHERN TERRITORY..............................................		286,500
34	DEPARTMENT OF OVERSEAS TRADE...................................................................		1,737,500
35	POSTMASTER-GENERAL'S DEPARTMENT...........................................................		313,000
36	DEPARTMENT OF PRIMARY INDUSTRY...............................................................		192,100
38	DEPARTMENT OF THE PRIME MINISTER AND CABINET.............................		1,277,100
41	REPATRIATION DEPARTMENT.................................................................................		13,725,000
42	DEPARTMENT OF SCIENCE.......................................................................................		1,781,900
45	DEPARTMENT OF SECONDARY INDUSTRY........................................................		800
46	DEPARTMENT OF SERVICES AND PROPERTY...................................................		3,308,400
48	DEPARTMENT OF SOCIAL SECURITY...................................................................		774,800
49	DEPARTMENT OF THE SPECIAL MINISTER OF STATE...................................		229,000
51	DEPARTMENT OF TOURISM AND RECREATION..............................................		60,000
52	DEPARTMENT OF TRANSPORT.................................................................................		751,500
53	DEPARTMENT OF THE TREASURY.........................................................................		4,715,000
56	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT.......................		1,172,500
57	DEPARTMENT OF WORKS..........................................................................................		4,996,800
DEFENCE SERVICES—	$
59	DEPARTMENT OF DEFENCE........................................................	777,000
60	DEPARTMENT OF THE NAVY......................................................	16,919,000
62	DEPARTMENT OF THE ARMY.....................................................	11,927,000
63	DEPARTMENT OF AIR....................................................................	21,764,000
65	DEPARTMENT OF SUPPLY............................................................	5,322,000
67	GENERAL SERVICES.......................................................................	251,000
56,960,000
TOTAL.............................................................................................................		129,427,000

PARLIAMENT

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................................	20,200	586,500	489,932
02. Overtime..............................................................................	5,500	31,950	36,847
25,700
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	2,000	23,600	20,072
02. Office requisites, equipment and stationery.................	2,200	33,000	31,752
07. Incidental and other expenditure....................................	3,500	12,000	11,899
7,700
Total: Division 101	33,400
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
04. Salary and allowances to the Speaker following dissolution of House............................................................................	2,750	..	..
2.—Administrative Expenses—
02. Office requisites, equipment and stationery.................	2,000	50,000	52,933
03. Printing, binding and distribution of papers.................	21,000	260,000	242,098
04. Members' sessional travelling allowance......................	9,550	245,000	172,898
32,550
Total: Division 102	35,300
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	38,000	488,600	450,223
—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	1,000	9,500	19,499
Total: Division 103	39,000

14999/73—2

Parliament—continued

 

Additional Appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	6,000	601,600	557,299
02. Overtime...............................................................................	2,000	17,600	16,962
8,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	30,000	322,000	255,362
05. Incidental and other expenditure......................................	8,000	16,000	16,000
38,000
Total: Division 105	46,000
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,300	33,500	26,275
2.—Administrative Expenses—	22,000	25,000	27,955
Total: Division 108	23,300
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,500	37,000	34,080
02. Overtime...............................................................................	200	400	97
2,700
2.—Administrative Expenses..................................................	2,300	11,600	11,958
Total: Division 109	5,000
Total: Parliament..................................................	182,000

DEPARTMENT OF ABORIGINAL AFFAIRS

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 254.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	18,100	1,248,213	251,184
2.—Administrative Expenses—
01. Travelling and subsistence................................................	31,100	253,100	81,995
02. Office requisites and equipment, stationery and printing	12,600	270,800	7,600
03. Postage, telegrams and telephone services.....................	15,000	66,000	26,867
04. Publications..........................................................................	4,800	15,500	17,664
63,500
3.—Other Services—
01. Consultation and liaison with Aboriginal panels and other organizations..................................................................	46,500	16,000	2,750
Total: Division 254	128,100
Division 255.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses....................................	12,500	500,000	470,000
Division 368.—NORTHERN TERRITORY SERVICES
3.—Aboriginal Advancement—
01. Maintenance of Aborigines at Government settlements	160,000	3,200,000	2,619,155
08. Grants to Aboriginal housing associations.....................	327,000	500,000	..
09. Miscellaneous.......................................................................	144,000	220,000	211,716
Total: Division 368	631,000
Total: Department of Aboriginal Affairs..............	771,600

ATTORNEY-GENERAL'S DEPARTMENT

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................................	198,500	2,368,500	2,108,372
02. Overtime.............................................................................	5,900	14,000	14,697
204,400
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	77,200	92,000	92,371
02. Office requisites and equipment, stationery and printing	22,700	110,800	90,848
03. Postage, telegrams and telephone services...................	9,900	94,300	92,734
04. Office services...................................................................	2,600	3,200	4,017
08. Committees and Tribunals—Fees..................................	10,100	32,400	26,063
09. Incidental and other expenditure....................................	5,500	28,400	28,482
128,000
3.—Other Services—
03. Legal Aid—Payments in special circumstances.........	6,000	24,400	59,100
05. Removal of Prisoners (Australian Capital Territory) Act—Payments to New South Wales.................................	6,200	112,000	108,819
06. Legal aid in the Australian Capital Territory—Legal Aid Ordinance 1972, Section 19......................................	44,600	63,000	14,085
07. Australian Red Cross—Financial assistance for dissemination of information on Geneva Conventions.......................	5,000	..	..
61,800
Total: Division 130	394,200
Division 131.—OFFICE OF PARLIAMENTARY COUNSEL
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	2,500	10,700	11,891

Attorney-General's Department—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	42,000	816,400	828,017
02. Overtime.................................................................................	800	1,000	875
42,800
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	6,000	70,900	70,421
03. Postage, telegrams and telephone services.......................	2,000	9,500	7,587
8,000
Total: Division 132	50,800
Division 133.—CROWN SOLICITOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	121,000	2,829,700	2,691,701
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	3,800	33,500	30,532
05. Library books, journals and periodicals.............................	1,300	23,200	16,888
5,100
Total: Division 133	126,100
Division 134.—HIGH COURT
1.—Salaries and payments in the nature of Salary—
01. Salaries and allowances.......................................................	5,000	245,800	273,802
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	28,200	160,000	140,244
03. Postage, telegrams and telephone services........................	7,400	19,000	16,075
04. Office services........................................................................	400	13,600	12,473
36,000
Total: Division 134	41,000

Attorney-General's Department—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 136.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	94,000	1,551,300	1,313,776
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	1,800	28,300	25,388
04. Office services......................................................................	1,000	3,900	3,665
06. Library books, journals and periodicals...........................	1,100	4,900	3,650
07. Incidental and other expenditure.......................................	1,300	22,700	16,639
5,200
Total: Division 136	99,200
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	38,100	757,100	680,281
02. Overtime................................................................................	2,000	6,500	5,921
40,100
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	76,900	403,700	413,506
02. Office requisites and equipment, stationery and printing	3,800	32,400	27,842
03. Postage, telegrams and telephone services......................	20,100	174,300	173,368
04. Office services.......................................................................	1,500	26,600	22,427
06. Library books, journals and periodicals............................	4,000	11,800	10,695
07. Incidental and other expenditure.......................................	37,100	14,000	12,425
143,400
Total: Division 137	183,500
Division 139.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	23,400	195,600	187,50
2.—Administrative Expenses—
04. Incidental and other expenditure.......................................	1,300	3,200	2,14
Total: Division 139	24,700

Attorney-General's Department—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
02. Overtime...............................................................................	3,000	2,500	2,058
2.—Administrative Expenses—
01. Travelling and subsistence................................................	7,000	29,000	28,909
03. Postage, telegrams and telephone services.....................	4,000	41,000	38,344
05. Consultants' and Counsel's fees........................................	35,000	25,000	29,449
46,000
Total: Division 140	49,000
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	350,000	6,102,500	5,961,482
02. Overtime...............................................................................	115,000	500,000	542,946
465,000
2.—Administrative Expenses—
01. Travelling and subsistence................................................	47,400	221,800	230,167
03. Postage, telegrams and telephone services.....................	4,600	96,800	90,412
05. Motor vehicles—Maintenance and running expenses..	7,700	160,000	139,606
06. Clothing and personal equipment....................................	14,000	67,500	20,588
07. Incidental and other expenditure......................................	16,500	35,700	34,736
90,200
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit...............................................................................

86,700	236,000	415,702
03. International Police Commission—Membership and representation.............................................................	3,000	12,200	19,209
89,700
Total: Division 141	644,900

Attorney-General's Department—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	4,700	128,400	120,905
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	2,700	5,500	6,587
02. Office requisites and equipment, stationery and printing	500	9,000	7,045
03. Postage, telegrams and telephone services......................	700	3,800	3,854
04. Office services.......................................................................	800	2,400	2,991
06. Incidental and other expenditure.......................................	3,200	2,400	2,182
7,900
Total: Division 142	12,600
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	10,600	17,900	17,185
2.—Administrative Expenses—
04. Fees—Jurors and witnesses................................................	7,600	20,900	28,362
06. Incidental and other expenditure.......................................	7,400	12,500	5,431
15,000
Total: Division 143	25,600
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	37,400	357,600	338,465
02. Overtime................................................................................	400	2,300	2,067
Total: Division 144	37,800

Attorney-General's Department—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	225,000	2,895,000	2,739,380
02. Overtime.................................................................................	194,000	334,000	396,573
419,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	20,000	38,000	33,238
02. Office requisites and equipment, stationery and printing	8,000	47,000	45,509
03. Postage, telegrams and telephone services.......................	17,000	70,000	77,428
04. Office services.......................................................................	4,400	63,000	57,038
06. Clothing and equipment......................................................	20,000	155,000	138,018
07. Superannuation—Pension and refunds of contribution.	1,300	17,900	18,252
08. Incidental and other expenditure.......................................	44,000	44,000	41,184
114,700
Total: Division 363	533,700
Division 368.—NORTHERN TERRITORY SERVICES
4.—General Services—
21. Police services—Maintenance...........................................	34,800	490,000	441,988
Total: Attorney-General's Department........................	2,260,400

DEPARTMENT OF THE CAPITAL TERRITORY

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES
2.—Administrative Expenses—
04. Plan printing..........................................................................	6,000	17,000	13,893
06. Advertising.............................................................................	5,500	24,000	20,944
08. Incidental and other expenditure.......................................	20,000	85,000	64,033
31,500
3.—Other Services—
01. General lands services.........................................................	3,000	400,000	320,104
02. Bush fire prevention............................................................	92,000	54,000	66,396
06. Social welfare.......................................................................	79,300	443,000	406,663
10. Fire Brigade—Maintenance..............................................	72,000	910,000	822,246
11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)..........................................................................................	104,000	717,000	586,000
15. Goodwin Homes for the Aged—Subsidy........................	500	64,000	55,000
22. Disposal of Crown leases...................................................	22,900	37,000	31,942
24. Botanic Gardens...................................................................	5,000	355,000	332,892
378,700
Total: Department of the Capital Territory...........	410,200

DEPARTMENT OF CIVIL AVIATION

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................................	3,400,000	61,100,000	55,588,271
02. Overtime.............................................................................	175,000	3,475,000	3,269,495
3,575,000
2.—Administrative Expenses—
01. Travelling and subsistence..............................................	100,000	4,700,000	4,177,057
02. Office requisites and equipment, stationery and printing	25,000	750,000	631,137
06. Payments under Compensation (Commonwealth Employees) Act..................................................................................	50,000	50,000	78,746
16. General stores....................................................................	20,000	425,000	360,135
18. Meteorological services...................................................	79,000	6,571,000	6,049,935
20. Incidental and other expenditure....................................	170,000	444,500	228,428
444,000
Total: Division 170	4,019,000
Division 172.—DEVELOPMENT OF CIVIL AVIATION
08. Aviation research..............................................................	10,000	280,000	125,142
Total: Division 172	10,000
Total: Department of Civil Aviation......................	4,029,000

DEPARTMENT OF CUSTOMS AND EXCISE

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and Allowances.....................................................	690,000	29,110,000	27,589,470
02. Overtime................................................................................	70,000	1,445,000	1,280,750
760,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	110,000	765,000	702,296
10. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post.....	22,800	900,000	803,000
132,800
3.—Other Services—
02. Customs Co-operation Council—Contribution...............	8,400	21,000	19,147
Total: Department of Customs and Excise.............	901,200

DEPARTMENT OF EDUCATION

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
Division 230.—ADMINISTRATIVE	$	$	$
3.—Other Services—
08. Recurrent grants—Affiliated Residential Colleges at The Australian National University...................................	2,100	40,000	37,310
11. Support for training of school librarians.........................	5,400	52,000	41,325
7,500
4.—Commonwealth Scholarship Schemes—
02. Commonwealth University Scholarships—Tuition fees and living allowances.....................................................................	2,900,000	34,170,000	28,126,955
07. Commonwealth Senior Secondary Scholarships—Maintenance allowances and examination costs............................	740,000	3,900,000
08. Aboriginal Secondary Grants...........................................	1,400,000	3,010,000	(a)
5,040,000
5.—Grants-in-Aid—
14. Australian Council of Speld Associations......................	600	..	3,200
15. National Mathematics Summer School..........................	5,000	..	..
5,600
Total: Division 230	5,053,100
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
01. University Scholarships.....................................................	11,000	57,000	56,287
02. School transport (for payment to the Australian Capital Territory Transport Trust Account)............................................	42,000	525,000	425,800
03. School transport—Contract services...............................	11,500	51,000	44,883
04. School janitor services........................................................	17,000	288,000	221,623
05. Fuel, light, power and water.............................................	59,000	257,000	243,974
06. Government schools—Supplies, and subsidies to Parents' and Citizens' Associations..................................................	13,800	204,000	190,999
07. Primary and Secondary education services—Payment to New South Wales Department of Education....................	1,642,000	9,233,000	7,962,000
09. Pre-school education and training....................................	78,800	591,000	525,135
13. Independent schools—Interest on loans.........................	25,000	743,000	796,032
15. Incidental and other expenditure.....................................	38,300	58,000	64,962
16. Commonwealth Teachers—Salaries, allowances and removal expenses.........................................................................	520,000	..	..
2,458,400

(a) Expenditure on this scheme was previously met from the Aboriginal Advancement Trust Account.

Department of Education—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 232.—EDUCATIONAL SERVICES—continued
2.—Northern Territory—
02. School transport (for payment to the Northern Territory Transport Trust Account)................................................................	9,200	120,000	107,437
03. School transport—Contract services................................	10,800	267,000	175,399
04. Cleaning of schools..............................................................	4,200	345,200	292,575
06. Government and subsidized schools—Supplies and subsidies	14,500	146,800	146,491
07. Payments to South Australian Education Department and teacher movement expenses......................................................	643,000	3,397,000	3,844,761
08. Pre-school education and training.....................................	28,300	374,000	361,518
15. Incidental and other expenditure.......................................	8,000	91,000	72,190
718,000
Total: Division 232	3,176,400
Division 235.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	12,000	14,000	..
02. Overtime................................................................................	500	..	..
12,500
2.—Administrative Expenses—
04. Incidental and other expenditure.......................................	5,000	5,000	..
3.—Other Services—
01. Commonwealth Teaching Service Scholarships—Tuition fees and living allowances...........................................................	131,500	333,000	109,130
Total: Division 235	149,000

Department of Education—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	10,000	24,000	45,991
02. Office requisites and equipment, stationery and printing	2,500	12,000	6,445
03. Postage, telegrams and telephone services.......................	1,000	9,500	8,658
06. Incidental and other expenditure.......................................	1,000	8,000	7,586
Total: Division 236	14,500
Division 237.—AUSTRALIAN COMMISSION ON ADVANCED EDUCATION
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	2,500	3,700	1,989
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	6,000	35,000	9,142
02. Office requisites and equipment, stationery and printing	5,000	14,500	1,491
11,000
Total: Division 237	13,500
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running Expenses—Supplementary grant..................	134,000	31,940,000	29,133,550
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses...............................	37,000	3,355,000	2,296,000

Department of Education—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 368.—NORTHERN TERRITORY SERVICES
3.—Aboriginal Advancement—
04. Educational services.............................................................	112,600	800,000	534,195
Total: Department of Education.............................	8,690,100

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 258.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	12,900	213,000	..
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	3,700	18,600	..
02. Office requisites and equipment, stationery and printing	3,600	26,900	..
06. Incidental and other expenditure......................................	2,700	15,000	..
10,000
Total: Division 258	22,900
Total: Department of Environment and Conservation	22,900

14999/73—3

DEPARTMENT OF EXTERNAL TERRITORIES

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 260.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	5,000	60,500	53,528
2.—Administrative expenses—
02. Office requisites and equipment, stationery and printing	8,900	68,000	64,224
03. Postage, telegrams and telephone services.......................	15,500	315,000	280,291
07. Rent.........................................................................................	8,500	46,700	34,118
08. Incidental and other expenditure.......................................	4,400	35,800	45,649
09. Consultants—Fees and expenses......................................	5,000	..	..
42,300
Total: Division 260	47,300
Division 262.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and Allowances.....................................................	29,600	370,400	346,481
02. Overtime................................................................................	1,000	5,000	4,955
30,600
2.—Administrative Expenses—
08. Incidental and other expenditure.......................................	12,000	44,600	40,287
Total: Division 262	42,600
Division 266.—PAPUA NEW GUINEA—MISCELLANEOUS SERVICES
03. Allowances and other benefits for overseas officers of the Papua New Guinea Public Service..........................................	730,000	42,800,000	38,293,908
05. Special assistance to facilitate the transfer of functions to the Papua New Guinea Administration.........................................	1,184,000	3,500,000	..
11. Emergency assistance to alleviate food shortage in Papua New Guinea Highlands...........................................................	1,087,200	..	..
12. Papua New Guinea—Australia Cultural Exchange Sche	25,000	..	..
Total: Division 266	3,026,200

Department of External Territories—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 268.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
2.—Administrative Expenses—
01. Travelling and subsistence...............................................	1,000	13,100	12,142
03. Postage, telegrams and telephone services....................	800	4,200	3,342
05. Incidental and other expenditure.....................................	1,800	17,200	42,493
Total: Division 268	3,600
Total: Department of External Territories.........................	3,119,709

DEPARTMENT OF FOREIGN AFFAIRS

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73

Expenditure for 1971-72
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and Allowances.....................................................	240,000	6,087,350	5,463,244
02. Overtime................................................................................	38,000	198,000	198,069
278,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	70,000	459,000	432,877
02. Office requisites and equipment, stationery and printing	20,000	290,000	273,161
03. Postage, telegrams and telephone services......................	50,000	741,700	87,426
08. Tuition fees...........................................................................	54,000	65,000	57,708
11. Publications—Printing........................................................	11,900	70,000	64,013
19. Australia-Japan Economic Committee............................	8,400	11,200	..
21. Australia-Papua New Guinea-Indonesia Boundary Talks—1973..........................................................................................	4,000	..	..
22. Legal and other expenses in relation to French nuclear tests..........................................................................................	20,300	..	..
238,600
3.—Other Services—
01. Special overseas visits.........................................................	100,000	150,000	141,532
06. Australian Council for Overseas Aid—Grant.................	4,000	16,000	16,000
12. South Pacific Forum...........................................................	1,800	..	15,044
105,800
4.—International Organizations—
02. General Agreement on Tariffs and Trade.......................	10,100	67,600	67,221
05. United Nations Educational, Scientific and Cultural Organization..........................................................................................	27,000	474,600	501,432
06. South Pacific Commission.................................................	8,600	342,700	331,356
14. South Pacific Bureau for Economic Co-operation........	10,000	..	..
15. United Nations Fund for Drug Abuse Control...............	39,300	..	..
95,000

Department of Foreign Affairs—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 270.—ADMINISTRATIVE—continued
5.—Colombo Plan and other Aid—
08. International Wheat Agreement—Food Aid Convention	3,148,400	11,600,000	11,787,827
15. Disaster Relief......................................................................	15,000	75,000	49,638
28. United Nations Commissioner for Refugees—Special contribution for re-settlement of Ugandan Asians..	113,000	..	..
29. Emergency food Aid to Indonesia...................................	2,500,000	..	..
30. United Nations Educational and Training Programme for Southern Africa—Contribution..................................	10,000	..	..
31. United Nations Trust Fund for South Africa—Contribution..........................................................................................	5,000	..	..
32. United Nations Funds for Namibia—Contribution.......	5,000	..	..
33. United Nations Fund for Population Activities—Contribution..........................................................................................	100,000	..	..
34. International Planned Parenthood Federation—Contribution..........................................................................................	50,000	..	..
5,946,400
Total: Division 270	6,663,800
Division 272.—OVERSEAS SERVICE
2.—Administrative Expenses—
04. Rent........................................................................................	830,000	4,234,700	4,462,170
05. Property maintenance and services...................................	203,000	2,165,400	2,039,944
07. Furniture and fittings............................................................	599,000	935,000	1,378,743
08. Imprest advances.................................................................	154,900	471,000	334,596
Total: Division 272	1,786,900
Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM
2.—Administrative Expenses—
13. Incidental and other expenditure.......................................	11,300	51,500	49,082
Total: Department of Foreign Affairs....................	8,462,000

DEPARTMENT OF HEALTH

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 290.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime (Money received as payment of overtime charges in connexion with services of officers and employees of the Department may be credited to this item)..................	71,500	440,500	359,348
3.—Other Services—
14. Anti-smoking education campaign...................................	50,000	400,000	..
Total: Division 290	121,500
Division 292.—CANBERRA HOSPITAL MANAGEMENT BOARD
1.—For expenditure under the Canberra Hospital Ordinance—Canberra Hospital...................................................	487,000	4,913,000	4,719,000
Division 293.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	5,000	61,000	48,991
04. Office services.......................................................................	2,300	18,000	19,991
07. Incidental and other expenditure.......................................	19,900	64,000	41,990
27,200

Department of Health—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
Division 293.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES—continued	$	$	$
3.—Grants-in-Aid—
02. Australian Red Cross Society, Blood Transfusion Service	5,100	26,000	23,000
03. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra..............	44,000	132,000	827
04. Community agencies engaged in mental health activities	5,100	..	..
54,200
Total: Division 293	81,400
Division 294.—NORTHERN TERRITORY HOSPITALS
1.—Salaries and Payments In the nature of Salary—
01. Salaries and allowances......................................................	1,156,000	5,906,000	5,616,771
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	15,000	277,000	252,509
04. Fuel, light, power and water...............................................	50,000	331,000	354,310
10. Incidental and other expenditure.......................................	5,000	102,000	107,228
70,000
Total: Division 294	1,226,000
Division 295.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	195,000	2,464,000	2,071,586
02. Overtime.................................................................................	45,000	60,000	72,810
240,000
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	52,000	225,000	207,559
02. Office requisites and equipment, stationery and printing	11,000	50,000	41,560
03. Postage, telegrams and telephone services.......................	26,000	55,000	50,968
04. Fuel, light, power and water...............................................	12,000	40,000	35,313
05. Motor vehicles and aircraft—Hire, maintenance and running expenses...........................................................................	42,000	590,000	650,028
06. Provisions...............................................................................	5,000	1,000	253
07. Medical supplies...................................................................	9,000	204,000	159,900

Department of Health—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 295.—NORTHERN TERRITORY HEALTH SERVICES—continued
2.—Administrative Expenses—continued
08. Other general stores.............................................................	6,000	16,000	9,012
10. Private transport of patients within the Northern Territory	28,000	72,000	89,993
11. Cleaning of premises...........................................................	9,000	41,000	31,734
12. Incidental and other expenditure.......................................	27,000	81,000	106,425
227,000
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service	15,300	45,200	36,200
Total: Division 295	482,300
Total: Department of Health..................................	2,398,200

DEPARTMENT OF HOUSING

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 310.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	127,600	6,580,000	6,158,645
02. Overtime................................................................................	11,000	60,000	58,924
138,600
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	18,000	211,000	197,063
02. Office requisites and equipment, stationery and printing	12,200	138,000	134,126
03. Postage, telegrams and telephone services......................	7,400	200,000	181,823
04. Payments to Postmaster-General's Department for collection of repayments.....................................................................	38,300	481,700	439,188
05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes..	16,700	462,000	433,957
92,600
Total: Division 310	231,200
Division 374.—COMMONWEALTH HOSTELS LIMITED
02. Contribution to operational expenses—Northern Territory Guest Houses..............................................................................	2,000	43,000	..
Total: Division 374	2,000
Total: Department of Housing................................	233,200

DEPARTMENT OF IMMIGRATION

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	23,000	278,500	261,557
2.—Administrative Expenses—
05. Payments to Government authorities for services rendered	56,000	101,000	119,387
13. Incidental and other expenditure.......................................	56,700	66,100	69,007
112,700
3.—Other Services—
08. Immigration studies and research.....................................	133,000	77,000	60,600
5.—Migrant Education Services—
04. Child migrant education programme...............................	172,300	4,889,000	3,263,737
Total: Division 330	441,000
Division 332.—OVERSEAS SERVICE
2.—Administrative Expenses—
07. Furniture and fittings...........................................................	47,800	52,200	75,682
Total: Department of Immigration.........................	488,800

DEPARTMENT OF LABOUR

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 370.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	1,084,000	18,697,000	16,551,753
02. Overtime................................................................................	16,500	200,500	186,900
1,100,500
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	50,000	705,000	626,658
03. Postage, telegrams and telephone services......................	90,000	1,110,000	1,049,298
06. Legal expenses.....................................................................	32,900	13,000	23,206
07. Payments for the services of State officers and agents.	14,100	125,000	97,923
187,000
3.—Other Services—
04. National Safety Council—Grant.......................................	90,000	10,000	10,000
4.—Employment Training Schemes—
04. Women..................................................................................	100,000	400,000	399,917
Total: Division 370	1,477,500
Division 372.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	1,000	2,400	1,949
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	7,000	17,000	15,941
02. Incidental and other expenditure.......................................	3,500	19,000	18,325
10,500
Total: Division 372	11,500
Total: Department of Labour.................................	1,489,000

DEPARTMENT OF THE MEDIA

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
Division 250.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................	29,000	741,000	574,101
02. Overtime...............................................................................	6,000	25,000	21,850
2.—Administrative Expenses—	35,000
01. Travelling and subsistence................................................	4,800	18,700	11,796
02. Office requisites and equipment, stationery and printing	14,100	45,700	33,460
03. Postage, telegrams and telephone services.....................	6,000	30,600	28,240
04. Commonwealth Stores Supply and Tender Board—Cost of operations......................................................................	19,200	261,800	245,701
05. Distribution of publications..............................................	26,700	301,000	288,497
07. Incidental and other expenditure......................................	14,200	15,700	14,312
85,000
Total: Division 250	120,000
Division 360.—AUSTRALIAN INFORMATION SERVICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime...............................................................................	16,000	158,000	132,537
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................	4,000	100,000	89,861
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	9,000	85,000	67,896
07. Film production..................................................................	70,000	575,000	514,745
09. Incidental and other expenditure.....................................	6,000	47,000	34,815
89,000
Total: Division 360	105,000
Division 405.—BROADCASTING AND TELEVISION SERVICES
1.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act........	50,000	2,248,000	2,185,000
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act....................	2,512,000	63,500,000	59,600,000
Total: Division 405	2,562,000
Total: Department of the Media............................	2,787,000

DEPARTMENT OF MINERALS AND ENERGY

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
Division 390.—ADMINISTRATIVE	$	$	$
2.—Administrative Expenses—
07. Advertising.............................................................................	5,000	15,000	13,152
3.—Other Services—
04. International Tin Council—Contribution........................	402,000	3,400	1,053,347
Total: Division 390	407,000
Division 394.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	107,000	1,943,000	1,799,266
02. Overtime.................................................................................	3,000	90,000	84,335
110,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	9,000	152,000	147,856
03. Postage, telegrams and telephone services......................	28,000	14,000	13,586
04. Map printing..........................................................................	30,000	236,000	184,953
10. Hydrographic surveys.........................................................	6,800
73,800
Total: Division 394	183,800
Division 396.—BUREAU OF MINERAL RESOURCES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	110,000	4,328,000	3,976,906
02. Overtime.................................................................................	7,500	160,000	136,350
117,500
2.—Administrative Expenses—
06. Motor vehicles—Hire and maintenance..........................	65,000	510,000	504,615
10. Freight and cartage..............................................................	20,000	110,000	90,771
85,000
Total: Division 396	202,500
Division 400.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act.............	82,400	556,600	523,800
Total: Department of Minerals and Energy...........	875,700

DEPARTMENT OF NORTHERN DEVELOPMENT

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73

Expenditure for 1971-72
$	$	$
Division 392.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	12,000	318,000	291,689
02. Overtime................................................................................	2,000	1,000	508
14,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	2,900	3,700	2,282
03. Postage, telegrams and telephone services......................	5,900	12,600	11,091
04. Computer services................................................................	1,300	500	794
10,100
Total: Department of Northern Development........	24,100

DEPARTMENT OF THE NORTHERN TERRITORY

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	5,400	93,800	91,129
02. Overtime.................................................................................	500	3,000	3,845
5,900
2.—Administrative Expenses:—
03. Members travelling allowances.........................................	1,700	17,000	13,589
04. Select Committees—Expenses..........................................	3,500	2,000	1,916
05. Hansard and other official papers—Printing, binding and distribution.......................................................................	10,000	30,000	24,551
15,200
Total: Division 366	21,100
Division 368.—NORTHERN TERRITORY SERVICES
4.—General Services—
03. Betting Control Board—Operations.................................	14,000	93,000	91,209
06. Urban Development and Town Planning Branch—Operational expenses...........................................................................	23,200	35,000	74,406
09. Water Resources Branch—Operational expenses..........	108,500	975,000	844,706
17. Library services.....................................................................	2,400	60,000	21,314
22. Prisons—Maintenance........................................................	28,900	165,000	129,943
25. Subsidy—Local government authorities..........................	1,600	904,000	816,919
29. Bush fire control...................................................................	10,000	50,000	39,251
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)...........	76,800	160,000	160,000
Total: Division 368	265,400
Total: Department of the Northern Territory........	286,500

DEPARTMENT OF OVERSEAS TRADE

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	33,400	201,600	169,722
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	27,300	305,000	262,687
06. Australian trade missions overseas—Contributions......	161,900	100,000	142,961
08. Computer services................................................................	40,000	100,000	47,515
229,200
3.—Other Services—
10. Compensation on cessation of bounty payments...........	1,165,000	..	..
Total: Division 520	1,427,600
Division 530.—TRADE COMMISSIONER SERVICE
2.—Administrative Expenses—
04. Rent........................................................................................	25,000	960,200	803,072
05. Property maintenance and services...................................	99,800	270,400	216,595
07. Furniture and fittings...........................................................	123,600	172,200	198,919
09. Incidental and other expenditure.......................................	61,500	379,600	348,477
Total: Division 530	309,900
Total: Department of Overseas Trade....................	1,737,500

POSTMASTER-GENERAL'S DEPARTMENT

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 405.—BROADCASTING AND TELEVISION SERVICES
3.—Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III. of the Broadcasting and Television Act and in respect of other expenditure—
01. Maintenance and operation of transmitting stations including property services.............................................................	250,000	9,900,000	9,617,872
05. General administrative and furlough costs applicable to broadcasting and television activities.........................	23,000	697,000	616,000
Total: Division 405	273,000
Division 406.—WIRELESS TELEGRAPHY SERVICES
1.—Wireless Telegraphy Technical Services—For expenditure under the Wireless Telegraphy Act	40,000	1,612,000	1,463,453
Total: Postmaster-General's Department...............	313,000

DEPARTMENT OF PRIMARY INDUSTRY

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 410.—ADMINISTRATIVE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	65,000	315,000	242,770
04. Australian Fisheries—Printing and distribution exists..	3,000	66,000	64,566
68,000
3.—Other Services—
04. Minor research and other projects	15,300	45,200	70,682
05. Australian Tobacco Board—Allocation of tobacco charges...........................................................................................	4,600	95,000	95,000
09. Wine research........................................................................	200	55,000	52,500
20,100
Total: Division 410	88,100
Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT
2.—Administrative Expenses—
08. Protective clothing for inspection staff............................	23,000
Division 398.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	55,000	1,378,000	1,279,772
02. Overtime................................................................................	6,000	38,000	34,922
61,000

Department of Primary Industry—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	7,000	26,000	33,796
04. Office services.......................................................................	2,000	40,000	33,207
05. Motor vehicles—Hire, maintenance and running expenses	5,000	66,000	65,120
09. Purchase of seeds for sale and research............................	3,000	10,000	10,959
10. Computer services................................................................	3,000	15,000	14,000
20,000
Total: Division 398	81,000
Total: Department of Primary Industry.................	192,100

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
Division 430.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	94,700	2,205,250	1,928,380
02. Overtime................................................................................	51,100	97,300	90,297
145,800
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	12,000	257,000	245,917
02. Office requisites and equipment, stationery and printing	31,500	113,000	95,971
05. Incidental and other expenditure.......................................	27,000	82,500	61,269
70,500
3.—Other Services—
06. Ex-members of Parliament and others or their dependants—Annual allowances........................................................	4,000	33,500	31,876
08. State funerals........................................................................	2,600	..	1,355
09. Visit of Her Royal Highness the Princess Margaret, Countess of Snowdon, and the Earl of Snowdon—1972..............	34,100	..	..
10. Visit of His Royal Highness, The Duke of Edinburgh—1973...........................................................................................	16,300	..	..
57,000
Total: Division, 430	273,300
Division 432.—CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND CIVIL AVIATION AIRCRAFT 01. R.A.A.F.......................................	158,000	932,000	933,850
Division 434.—LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Staff........................................	25,600	199,000	200,629
02. Overtime................................................................................	2,900	39,200	40,824
28,500
2.—Administrative Expenses—
02. Incidental and other expenditure......................................	1,000	4,500	3,998
Total: Division 434	29,500

Department of the Prime Minister and Cabinet—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
Division 440.—OFFICIAL ESTABLISHMENTS	$	$	$
1.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General's establishments.................................................................	5,400	222,000	212,000
02. Wages of staff, other than Governor-General's establishments	4,500	45,600	40,875
09. Incidental and other expenditure........................................	3,000	10,300	10,300
Total: Division 440	12,900
Division 442.—GOVERNOR-GENERAL'S OFFICE
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	9,000	29,500	13,705
Division 454.—AUDITOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	13,000	4,606,800	4,038,247
02. Overtime.................................................................................	1,400	23,200	20,262
14,400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	2,000	27,800	27,679
03. Postage, telegrams and telephone services.......................	2,200	18,700	14,895
05. Incidental and other expenditure........................................	1,900	16,500	18,050
6,100
Total: Division 454	20,500
Division 456.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	99,000	6,118,800	5,508,665
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	32,750	256,000	232,020
05. Office services.......................................................................	2,000	16,000	16,564
34,750
3.—Other Services—
01. Intergovernmental Council for Automatic Data Processing—Membership.....................................................................
	850	..	..
Total: Division 456	134,600

Department of the Prime Minister and Cabinet—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 245.—ADMINISTRATIVE
4.—Assistance for Art, Literature, Film and Composition—
01. Acquisition of works for and conservation of the National Collection.........................................................................	300,000	797,000	388,783
07. Australian Film and Television School—Running expenses	75,800	18,000	• •
Total: Division 245	375,800
Division 247.—AUSTRALIAN COUNCIL FOR THE ARTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	24,700	191,500	165,375
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	16,000	115,000	88,653
02. Office requisites and equipment, stationery and printing	500	19,400	9,411
03. Postage, telegrams and telephone services......................	14,500	23,500	23,250
04. Fees to part-time members of Council and committees	6,500	24,000	17,682
05. Incidental and other expenditure.......................................	10,100	32,600	27,242
47,600
Total: Division 247	72,300
Division 522.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	19,600	48,400	41,645
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	39,500	67,000	77,788
02. Office requisites and equipment, stationery and printing	83,300	85,000	69,393
05. Computer services................................................................	16,100	21,000	6,952
06. Incidental and other expenditure.......................................	32,700	62,000	50,898
171,600
Total: Division 522	191,200
Total: Department of the Prime Minister and Cabinet	1,277,100

REPATRIATION DEPARTMENT

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
Division 460.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
02. Overtime................................................................................	110,000	350,000	321,757
2.—Administrative Expenses—
10. Incidental and other expenditure.......................................	70,000	470,000	303,258
Total: Division 460	180,000
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	1,500,000	32,360,000	30,849,131
02. Overtime................................................................................	45,000	630,000	597,794
1,545,000
2.—Administrative Expenses—
02. Medical supplies...................................................................	70,000	2,680,000	2,519,744
03. Other general stores.............................................................	150,000	1,250,000	1,001,637
10. Incidental and other expenditure.......................................	35,000	560,000	496,240
255,000
Total: Division 462	1,800,000
Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES
01. Pensions and allowances for incapacitated ex-servicemen and their dependants.............................................................	4,500,000	143,586,000	139,930,901
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen................................................	1,820,000	75,964,000	70,716,240
03. Service pensions...................................................................	3,900,000	68,450,000	49,194,107
04. Pensions, allowances and other benefits for seamen and other civilians............................................................................	55,000	450,000	453,753
Total: Division 464	10,275,000
Division 466.—OTHER REPATRIATION BENEFITS
03. Maintenance of patients in non-departmental institutions	1,300,000	10,060,000	7,729,422
10. Miscellaneous.......................................................................	170,000	1,600,700	1,822,585
Total: Division 466	1,470,000
Total: Repatriation Department.............................	13,725,000

DEPARTMENT OF SCIENCE

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 468.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	12,600	665,700	..
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	13,800	11,500	..
07. Fees to part-time members of Committees and Boards	10,400	2,800	..
08. Incidental and other expenditure.......................................	3,300	2,700	..
27,500
3.—Other Services—
01. Environmental Study of Botany Bay Area......................	48,000	..	..
Total: Division 468	88,100
Division 138.—PATENTS, TRADE MARKS AND DESIGNS OFFICES
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	6,500	37,600	61,493
Division 230.—ADMINISTRATIVE
3.—Other Services—
06. The Australian National University—Research Grants	24,000	179,000	195,689
16. Australian-American Agreement for Scientific and Technical Co-operation—Contribution to cost of Joint Seminars.	2,100	17,500	6,600
Total: Division 230	26,100

Department of Science—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 231.—METRIC CONVERSION BOARD

344,200	1,109,000	1,032,932
1,297,600
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	148,900	1,149,000	1,003,437
02. Office requisites and equipment, stationery and printing	360,500	1,953,000	1,606,586
03. Postage, telegrams and telephone services......................	177,300	1,797,000	1,679,322
04. Office services.......................................................................	39,400	462,000	439,567
05. Legal expenses.....................................................................	90,700	550,000	479,752
06. Payments to Postmaster-General's Department and State Governments for services rendered............................	830,400	999,000	949,952
08. Freight and cartage..............................................................	33,400	172,000	146,702
09. Incidental and other expenditure.......................................	22,300	363,000	332,470
1,702,900
3.—Other Services—
01. Taxes and fines—Remission under special circumstances	886,300	4,127,000	3,897,783
Total: Division 546	3,886,800
Division 550.—OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................	12,200	42,900	31,98
05. Incidental and other expenditure.......................................	9,500	26,400	21,692
Total: Division 550	21,700

Department of the Treasury—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 552.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	30,000	19,131,000	19,642,673
02. Overtime.................................................................................	50,000	325,000	359,741
80,000
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	52,000	425,500	420,411
04. Office services.......................................................................	6,500	83,000	111,402
10. Incidental and other expenditure.......................................	15,000	138,300	119,442
73,500
Total: Division 552	153,500
Total: Department of the Treasury........................	4,715,000

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 570.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	16,000	140,700	..
02. Overtime................................................................................	2,000	8,500	..
18,000
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	4,500	42,000	..
02. Office requisites and equipment, stationery and printing	5,000	19,000	..
03. Postage, telegrams and telephone services......................	1,500	3,000	..
04. Professional fees and services............................................	2,000	68,000	..
05. Incidental and other expenditure.......................................	500	2,000	..
13,500
Total: Division 570	31,500
Division 452.—NATIONAL URBAN AND REGIONAL DEVELOPMENT AUTHORITY
1.—For expenditure under the National Urban and Regional Development Authority Act......................................	1,141,000
Total: Department of Urban and Regional Development	1,172,500

DEPARTMENT OF WORKS

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
Division 580.—ADMINISTRATIVE	$	$	$
—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	1,325,000	39,925,000	38,700,784
02. Overtime.................................................................................	95,000	925,000	920,535
1,420,000
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	327,000	1,623,000	1,500,325
02. Office requisites and equipment, stationery and printing	27,000	583,000	523,300
03. Postage, telegrams and telephone services.......................	107,000	723,000	683,878
04. Office services.......................................................................	14,000	281,000	268,886
05. Payments under Compensation (Commonwealth Employees) Act	22,000	23,000	52,702
06. Plan printing and photography..........................................	45,000	285,000	256,440
12. Freight and cartage..............................................................	45,000	80,000	71,058
13. Armoured car payroll service.............................................	21,000	67,000	69,657
15. Fees of private architects, engineers, quantity surveyors and other consultants.......................................................................	2,000,000	4,000,000	3,793,114
19. Incidental and other expenditure.......................................	53,000	266,500	228,089
2,661,000
Total: Division 580	4,081,000
Division 582.—FURNITURE AND FITTINGS
1.—Departmental—
02. Attorney-General's Department.........................................	9,000	115,000	79,864
09. Department of Foreign Affairs...........................................	29,500	65,500	33,914
12. Department of Immigration...............................................	12,000	49,000	22,613
14. Department of Labour.........................................................	22,000	150,000	49,701
16. Department of Primary Industry.......................................	25,000	45,000	31,688
17. Department of the Prime Minister and Cabinet..............	25,500	107,000	64,364
18. Repatriation Department....................................................	28,000	297,000	149,174
19. Department of Transport....................................................	6,000	100,000	54,861
22. Department of Overseas Trade..........................................	38,600	75,000	44,158
23. Department of the Treasury................................................	10,000	69,000	58,860
24. Commonwealth Taxation Office.......................................	6,000	300,000	88,546
25. Department of Works...........................................................	12,500	88,000	73,691
224,100
—Australian Capital Territory Services—
03. Department of Works...........................................................	11,700	8,300	5,995
Total: Division 582	235,800

Department of Works—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
Division 584.—REPAIRS AND MAINTENANCE
1.—Departmental—
02. Attorney-General's Department........................................	16,500	152,000	125,963
03. Department of Customs and Excise..................................	24,000	300,000	223,395
09. Department of Health.........................................................	27,000	320,000	319,677
11. Department of Immigration...............................................	10,500	55,000	55,382
13. Department of Labour........................................................	8,500	130,000	97,443
15. Department of Primary Industry.......................................	94,000	43,000	65,678
16. Department of the Prime Minister and Cabinet.............	71,000	38,000	30,529
18. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment	14,000	916,000	794,807
19. Department of Transport....................................................	31,000	300,000	370,935
23. Department of the Treasury...............................................	5,000	75,000	177,652
25. Department of Works..........................................................	60,500	520,000	505,765
362,000
2.—Australian Capital Territory Services—
02. Department of Services and Property—Commonwealth offices	32,000	420,000	409,999
04. Department of the Capital Territory—Water supply and sewerage	70,000	1,450,000	1,310,763
102,000
3.—Northern Territory Services—
05. Department of the Northern Territory—Roads for transport of beef cattle.................................................................................	170,000	1,350,000	1,299,995
08. Department of Works—Stores and depots......................	8,000	110,000	90,404
10. Department of the Northern Territory—Operation and maintenance of water supply and sewerage......................................	38,000	1,080,000	1,016,054
216,000
Total: Division 584	680,000
Total: Department of Works..................................	4,996,800

DEFENCE SERVICES

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-1973	Expenditure for 1971-72
DEPARTMENT OF DEFENCE	$	$	$
Division 600.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	355,850	10,687,950	10,047,928
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	235,800	2,353,700	2,009,249
05. Hire and maintenance of plant and equipment...............	4,000	181,400	172,314
08. Incidental and other expenditure.......................................	5,000	200,200	158,261
244,800
Total: Division 600	600,650
Division 602.—RECRUITING CAMPAIGN
2.—Administrative Expenses—
02. Postage, telegrams and telephone services.......................	12,500	49,500	43,567
03. Medical fees..........................................................................	109,500	114,500	123,391
05. Incidental and other expenditure.......................................	2,450	21,000	15,975
Total: Division 602	124,450
Under Control of Department of Services and Property
Division 616.—RENT.................................................................	26,400	401,000	381,237
Division 752.—CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	500	9,500	8,888
—Administrative Expenses—
01. Travelling and subsistence..................................................	19,200	119,800	110,078
02. Office requisites and equipment, stationery and printing	1,800	14,300	6,459
04. Incidental and other expenditure.......................................	4,000	52,900	50,149
25,000
Total: Division 752	25,500
Total: Department of Defence................................	777,000

Defence Services—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
DEPARTMENT OF THE NAVY
Division 630.—AUSTRALIAN NAVAL FORCES
1.—Pay and Allowances in the nature of Pay—
01. Permanent Naval Forces......................................................	13,242,000	80,573,050	76,195,825
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	2,420,000	51,571,500	48,972,373
02. Overtime................................................................................	35,000	2,574,000	2,602,069
Total: Division 632	2,455,000
Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
07. Medical and dental services................................................	60,000	371,900	346,549
08. Payments under Compensation (Commonwealth Employees) Act	100,000	440,000	419,487
14. Laundering of soft furnishings and linen for ships and establishments................................................................	41,000	146,000	141,619
Total: Division 634	201,000
Division 638—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES...........................................	318,000	19,580,000	17,504,711
Under Control of Department of Services and Property
Division 652.—ACQUISITION OF SITES AND BUILDINGS	293,000	409,000	41,625

Defence Services—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
DEPARTMENT OF THE NAVY—continued
Division 654.—RENT.................................................................	50,000	3,100,000	2,295,208
Under Control of Department of Works
Division 656.—BUILDINGS, WORKS, FITTINGS AND FURNITURE..................................................................................	360,000	17,000,000	14,772,969
Total: Department of the Navy...............................	16,919,000

Defence Services—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
			DEPARTMENT OF THE ARMY
$	$	$
Division 660.—AUSTRALIAN MILITARY FORCES
1.—Pay and Allowances in the nature of Pay—
01. Australian Regular Army....................................................	6,676,000	199,624,850	197,331,203
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	1,326,000	54,294,500	50,062,625
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
01. Travelling and subsistence.................................................	2,500,000	11,743,000	11,383,180
02. Office requisites and equipment, stationery, printing, text-books and publications.............................................................	96,000	2,464,000	2,472,644
03. Postage, telegrams and telephone services......................	166,000	3,268,000	3,218,620
04. Fuel, light, power, water supply and sanitation.............	277,000	6,173,000	5,789,867
09. Payments under Compensation (Commonwealth Employees) Act.	318,500	949,300	933,389
15. Pensions to former servicemen in special circumstances	4,500	12,500	21,444
18. Incidental and other expenditure.......................................	100,000	753,500	754,822
Total: Division 664	3,462,000
Division 666.—FORCES OVERSEAS
(Moneys received from the A.N.Z.U.K. Force logistic Support Trust Account in respect of equipment and stores purchased from this Division may be credited to the items to which they relate).
02. Buildings and Works, including repairs and maintenance	388,000	1,050,000	1,232,437
Division 675.—REPAIRS AND MAINTENANCE...............	75,000	1,034,000	990,982
Total: Department of the Army..............................	11,927,000

Defence Services—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
DEPARTMENT OF AIR
Division 690.—ROYAL AUSTRALIAN AIR FORCE
1.—Pay and Allowances in the nature of Pay—
01. Permanent Air Force............................................................	13,578,500	117,860,350	116,900,111
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	400,000	20,074,000	19,050,188
Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received for meals supplied at R.A.A.F. establishments may be credited to item 05.)
01. Travelling and subsistence..................................................	800,000	5,600,000	5,344,320
02. Office requisites and equipment, stationery, printing and text-books................................................................................	520,000	2,180,000	2,437,476
04. Fuel, light, power, water supply and sanitation..............	600,000	3,700,000	3,699,133
05. Rations...................................................................................	50,000	3,450,000	3,409,615
06. Freight and cartage..............................................................	150,000	1,750,000	1,666,536
07. Payments under Compensation (Commonwealth Employees) Act...........................................................................................	25,000	180,000	235,956
08. Compensation for personal injury and damage to property...........................................................................................	108,000	50,000	53,987
11. Medical and dental services................................................	150,000	900,000	874,339
13. Meteorological Services......................................................	11,000	1,017,000	934,945
14. Pensions to former servicemen in special circumstances	500	1,000	1,000
Total: Division 694	2,414,500
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL........................................................................	2,737,000	14,063,000	13,018,851

Defence Services—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
DEPARTMENT OF AIR—continued	$	$	$
Division 700.—EQUIPMENT AND STORES
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors to complete Air contracts, may be credited to the items to which they relate.)
05. Maintenance and servicing equipment and materials....	1,087,000	4,160,000	4,325,497
06. Barracks, domestic and medical equipment, clothing and textiles	1,292,000	5,196,000	5,723,333
Total: Division 700	2,379,000
Under Control of Department of Services and Property
Division 710.—RENT.................................................................	255,000	4,925,000	4,426,407
Total: Department of Air.......................................	21,764,000

Defence Services—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
DEPARTMENT OF SUPPLY
Division 720.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	188,000	16,335,500	15,401,977
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	146,000	718,000	761,164
04. Freight, cartage and packing..............................................	5,000	122,000	119,797
06. Disposals expenses...............................................................	10,000	192,000	184,465
08. Office services.......................................................................	10,000	118,000	107,486
09. Patent fees..............................................................................	10,000	66,000	61,625
181,000
Total: Division 720	369,000
Division 722.—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance..........................................	1,904,000	6,789,000	6,956,792
Division 724.—STORAGE SERVICES...................................	100,000	3,241,000	3,095,903
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................................................	1,173,000	32,995,000	31,578,010
2.—Administrative and Operational Expenses—
03. Postage, telegrams and telephone services......................	15,000	645,000	628,211
05. Materials and stores.............................................................	370,000	4,370,000	4,340,857
08. Establishment services.........................................................	58,000	1,483,000	1,572,999
09. Incidental and other expenditure.......................................	20,000	469,000	394,835
463,000
Total: Division 729	1,636,000

Defence Services—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
DEPARTMENT OF SUPPLY—continued	$	$	$
Division 730.—WORKING CAPITAL ADVANCES
01. For payment to the Aircraft Factory, Fisherman's Bend, Trust Account............................................................................	362,000	650,000
Division 735.—FURNITURE REMOVALS AND STORAGE	269,000	7,530,000	6,914,207
Division 738.—PRODUCTION DEVELOPMENT...............	676,000	6,944,000	6,032,150
Under Control of Department of Services and Property
Division 746.—RENT.................................................................	6,000	645,000	620,997
Total: Department of Supply..................................	5,322,000

Defence Services—continued

 

Additional appropriation for 1972-73	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1972-73	Expenditure for 1971-72
$	$	$
GENERAL SERVICES
Under Control of Department of Labour
Division 756.—POST DISCHARGE RESETTLEMENT TRAINING..........................................................................................................	1,000	7,000	5,110
Division 757.—NATIONAL SERVICE—VOCATIONAL TRAINING—TECHNICAL TRAINING
1.—Payments under the Defence (Re-establishment) Act	250,000	1,180,000	990,071
Total: General Services.....	251,000
Total: Defence Services..........................................	56,960,000

Printed by Authority by the Government Printer of Australia