Appropriation Act (No. 5) 1974-75 (Cth)

Appropriation Act (No. 5) 1974-75

No. 31 of 1975

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sums appropriated by the Appropriation Act (No. 1) 1974-75 and the Appropriation Act (No. 3) 1974-75, for the service of the year ending on 30 June 1975.

[Assented to 14 May 1975]

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

Short title.

1. This Act may be cited as the Appropriation Act (No. 5) 1974-75.

Commencement.

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

Issue and application of $399,649,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on the 30 June 1975, the sum of $399,649,000.

Appropriation.

4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1 July 1974, for the services expressed in the Schedule in respect of the financial year that commenced on that date.

13498/75—Recommended retail price 60c

Additional appropriation in respect of increases in salaries.

5. Section 5 of the Appropriation Act (No. 1) 1974-75 has effect, on and from the commencement of this Act, as if the reference in that section to Schedule 2 to that Act included a reference to the Schedule to this Act.

6. This Act has effect subject to section 5 of the Loan Act 1914.

SCHEDULE

ABSTRACT

Page Reference	Departments and Services	Total
$
4	PARLIAMENT................................................................................................................	778,000
6	DEPARTMENT OF ABORIGINAL AFFAIRS........................................................	4,292,000
7	DEPARTMENT OF AGRICULTURE.......................................................................	1,483,000
9	ATTORNEY-GENERAL'S DEPARTMENT............................................................	3,945,000
14	DEPARTMENT OF THE CAPITAL TERRITORY................................................	3,816,000
16	DEPARTMENT OF EDUCATION.............................................................................	10,380,000
20	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION...............	46,000
21	DEPARTMENT OF FOREIGN AFFAIRS................................................................	16,964,000
25	DEPARTMENT OF HEALTH....................................................................................	6,457,000
28	DEPARTMENT OF HOUSING AND CONSTRUCTION.....................................	10,192,000
31	DEPARTMENT OF LABOR AND IMMIGRATION............................................	6,370,000
33	DEPARTMENT OF MANUFACTURING INDUSTRY........................................	15,424,000
35	DEPARTMENT OF THE MEDIA..............................................................................	11,097,000
37	DEPARTMENT OF MINERALS AND ENERGY..................................................	2,316,000
39	DEPARTMENT OF NORTHERN DEVELOPMENT.............................................	231,000
40	DEPARTMENT OF THE NORTHERN TERRITORY..........................................	3,776,000
42	DEPARTMENT OF OVERSEAS TRADE................................................................	1,696,000
43	DEPARTMENT OF POLICE AND CUSTOMS......................................................	10,505,000
46	POSTMASTER-GENERAL'S DEPARTMENT.......................................................	931,000
47	DEPARTMENT OF THE PRIME MINISTER AND CABINET..........................	3,579,000
50	DEPARTMENT OF REPATRIATION AND COMPENSATION........................	37,676,000
52	DEPARTMENT OF SCIENCE....................................................................................	8,999,000
57	DEPARTMENT OF SERVICES AND PROPERTY...............................................	7,254,000
59	DEPARTMENT OF SOCIAL SECURITY...............................................................	18,097,000
61	DEPARTMENT OF THE SPECIAL MINISTER OF STATE...............................	8,301,000
68	DEPARTMENT OF TOURISM AND RECREATION..........................................	174,000
69	DEPARTMENT OF TRANSPORT.............................................................................	42,635,000
72	DEPARTMENT OF THE TREASURY......................................................................	8,392,000
75	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT...................	1,016,000
76	DEPARTMENT OF DEFENCE...................................................................................	152,827,000
TOTAL.................................................................................................	399,649,000

PARLIAMENT

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and Allowances......................................................	29,000	1,096,400	860,583
02. Overtime.................................................................................	29,000	65,000	48,585
58,000
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	2,000	36,000	35,868
02. Office requisites, equipment and stationery....................	13,000	54,000	44,556
03. Printing, binding and distribution of papers....................	30,000	180,000	179,297
07. Incidental and other expenditure........................................	500	22,600	19,666
45,500
Total: Division 101	103,500
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	67,000	1,231,000	1,004,268
02. Overtime.................................................................................	60,300	91,000	71,686
127,300
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	3,000	34,000	32,497
02. Office requisites, equipment and stationery....................	17,000	82,500	77,488
03. Printing, binding and distribution of papers....................	100,000	315,000	289,974
05. Commonwealth Parliamentary Association Conferences—Representation................................................................	1,000	16,400	13,94
08. Incidental and other expenditure........................................	12,700	23,000	25,69
133,700
Total: Division 102	261,000

Parliament—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	60,000	882,000	687,467
02. Overtime.................................................................................	5,600	40,000	23,568
65,600
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing …………………………………………	7,600	69,000	18,625
Total: Division 103	73,200
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	21,000	67,000	52,659
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	251,900	1,128,100	825,953
02. Overtime.................................................................................	500	49,400	28,103
252,400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing …………………………………………	5,000	14,000	4,650
03. Postage, telegrams and telephone services.......................	56,000	594,000	563,116
04. Office services.......................................................................	5,900	211,600	125,839
66,900
Total: Division 105	319,300
Total: Parliament....................................................	778,000

DEPARTMENT OF ABORIGINAL AFFAIRS

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 110.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	342,000	7,227,500	4,589,094
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	30,000	1,018,000	598,375
03. Postage, telegrams and telephone services.......................	43,000	367,000	222,720
05. Freight and cartage...............................................................	30,000	215,000	250,012
103,000
3.—Other Services—
01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account).......................................	3,530,000	38,580,000	33,557,502
03. Investigations and research.................................................	10,000	328,000	261,036
3,540,000
4.—National Aboriginal Consultative Committee—
05. Incidental and other expenditure........................................	7,000	16,000	9,071
5.—Aboriginal Loans Commission—
01. Aboriginal enterprises (for payment to the Aboriginal Enterprises Fund)............................................................	300,000	..	..
Total: Department of Aboriginal Affairs.................	4,292,000

DEPARTMENT OF AGRICULTURE

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 114.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	355,000	6,695,000	5,122,972
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	37,500	340,000	278,232
06. Payments to States for administration of re-establishment loans..................................................................................	4,000	24,000	20,358
07. Consultants fees....................................................................	3,000	16,000	14,313
44,500
3.—Other Services—
05. Australian Tobacco Board—Allocation of tobacco charges............................................................................................	8,800	110,000	106,000
07. Barley research......................................................................	4,700	70,800	70,740
13,500
Total: Division 114	413,000
Division 115.—EXPORT INSPECTION SERVICES—MEAT
1. Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	250,000	1,700,000	1,263,239
2.—Administrative—
02. Payments under Compensation (Australian Government Employees) Act...............................................................	30,000	40,000	76,874
06. Consultants fees....................................................................	12,000	..	..
42,000
Total: Division 115	292,000

Department of Agriculture—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 116.—EXPORT INSPECTION SERVICES—OTHER THAN MEAT
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	240,000	1,137,000	961,978
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	26,000	139,000	140,746
02. Inspections of fresh fruit, seeds, plants, vegetables and other items—Reimbursement to States.................................	120,000	1,450,000	1,359,904
146,000
Total: Division 116	386,000
Division 117.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	226,000	2,844,000	2,336,138
02. Overtime.................................................................................	11,000	56,000	46,849
237,000
2.—Administrative Expenses—
06. Consultants—Fees................................................................	4,000	..	..
3.—Other Services—
01. National Agricultural Outlook Conference......................	11,000	56,000	29,945
Total: Division 117	252,000
Division 118.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	137,000	2,103,000	1,757,356
02. Overtime.................................................................................	3,000	47,000	49,666
140,000
Total: Division 118	140,000
Total: Department of Agriculture...........................	1,483,000

ATTORNEY-GENERAL'S DEPARTMENT

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 120.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.......................................................	433,300	5,916,700	4,441,021
02. Overtime.................................................................................	2,000	50,000	49,413
435,300
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	150,000	295,000	270,699
03. Postage, telegrams and telephone services.......................	21,200	249,800	185,250
04. Office services.......................................................................	8,300	13,000	15,119
05. Publication of Acts and Statutory Rules...........................	200,000	475,000	143,704
06. Legal expenses......................................................................	125,000	175,000	253,710
07. Library books, journals and periodicals............................	35,000	75,000	48,871
08. Committees and Tribunals—Fees......................................	1,800	59,000	45,534
11. Incidental and other expenditure........................................	10,200	85,800	76,231
12. Advertising.............................................................................	300,000	..	..
851,500
3.—Other Services—
04. Commonwealth Legal Advisory Service—Contribution	200	2,600	2,569
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales......................................	101,400	137,600	137,551
06. Berne Union for Protection of Literary and Artistic Works—Contributions...................................................................	15,700	10,300	9,153
07. The Hague Conference—Contribution.............................	5,100	11,000	12,951
08. International Institute for the Unification of Private Law	1,000	8,300	4,648
09. Papua New Guinea Judges—Salaries and Allowances..	17,400	129,600	150,479
10. Papua New Guinea Judges and Dependants—Pensions	14,400	48,500	32,850
11. Law Courts Limited—contribution to operating expenses	13,400	..	..
168,600
Total: Division 120	1,455,400
Division 121.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	20,300	401,700	318,283
2.—Administrative Expenses—
02. Incidental and other expenditure........................................	2,000	9,300	5,811
Total: Division 121	22,300

13498/751—2

Attorney-General's Department—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 123.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.......................................................	260,200	1,391,600	1,195,857
2.—Administrative Expenses
01. Travelling and subsistence..................................................	15,200	134,500	117,995
02. Office requisites and equipment, stationery and printing	19,000	58,300	45,722
03. Postage, telegrams and telephone services.......................	4,000	18,200	12,146
04. Incidental and other expenditure........................................	67,800	52,800	45,292
106,000
Total: Division 123	366,200
Division 124.—CROWN SOLICITOR'S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	510,800	4,181,200	3,644,071
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	4,700	55,660	36,604
03. Postage, telegrams and telephone services.......................	7,100	94,500	65,299
04. Office services.......................................................................	300	1,400	1,224
05. Library books, journals and periodicals............................	2,200	31,100	29,966
14,300
Total: Division 124	525,100
Division 126.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	36,000	353,000	305,919
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	7,600	198,000	181,403
02. Office requisites and equipment, stationery and printing	3,000	17,600	12,373
04. Office services.......................................................................	8,200	19,000	18,062
05. Library books, journals and periodicals............................	18,600	59,600	53,469
07. Incidental and other expenditure........................................	3,100	3,400	2,464
40,500
Total: Division 126	76,500

Attorney-General's Department—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 128.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances.......................................................	29,500	2,567,500	2,064,923
2.—Administrative Expenses—
04. Office services.......................................................................	300	2,100	2,737
07. Incidental and other expenditure........................................	7,000	17,700	20,378
7,300
Total: Division 128	36,800
Division 129.—CONCILIATION AND ARBITRATION
1.—Salaries and Payment in the nature of Salary—
01. Salaries and allowances.......................................................	47,000	1,273,000	1,041,652
2.—Administrative Expenses—
04. Office services.......................................................................	5,400	30,600	29,725
06. Library books, journals and periodicals............................	2,000	29,700	27,813
07. Incidental and other expenditure........................................	19,000	67,000	46,852
26,400
Total: Division 129	73,400
Division 131.—AUSTRALIAN LEGAL AID OFFICE
3.—Other Services—
02. Legal Aid—Grants to supplement existing Legal Aid Schemes............................................................................	250,000	1,300,000	2,000,000
04. Legal Aid in the Australian Capital Territory—Legal Aid Ordinance 1972, Section 19..........................................	142,300	120,000	120,000
Total: Division 131	392,300

Attorney-General's Department—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 133.—TRADE PRACTICES COMMISSION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	347,000	1,013,000	737,415
02. Overtime.................................................................................	35,600	4,400	3,482
382,600
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	28,000	49,000	46,942
02. Office requisites and equipment, stationery and printing ………………………………………….	26,000	16,000	12,163
04. Library books, journals and periodicals............................	4,000	12,000	11,157
05. Consultants' and Counsel's fees..........................................	5,000	20,000	9,920
06. Incidental and other expenditure........................................	10,000	10,000	10,244
07. Advertising.............................................................................	350,000	..	..
423,000
Total: Division 133	805,600
Division 139.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	53,000	1,354,900	1,076,068
2.—Administrative Expenses—
06. Incidental and other expenditure........................................	3,000	6,500	7,543
Total: Division 139	56,000
Division 140.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	32,600	946,400	531,318
2.—Administrative Expenses—
06. Library books, journals and periodicals............................	44,800	12,200	8,387
07. Incidental and other expenditure........................................	4,000	13,300	15,396
48,800
Total: Division 140	81,400

Attorney-General's Department—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 142.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act—Running expenses................................................................	54,000	871,300	486,074
Total: Attorney-General's Department...................	3,945,000

DEPARTMENT OF THE CAPITAL TERRITORY

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 152.—ADMINISTRATIVE
2.—Administrative Expenses—
07. Computer services.................................................................	31,700	309,000	211,828
3.—Other Services—
01. General lands services..........................................................	193,000	650,000	525,665
02. Bush fire prevention.............................................................	128,000	60,000	49,406
03. Flats-Caretaking and maintenance....................................	26,000	263,000	221,541
04. Canberra Threatre Trust.......................................................	15,100	105,000	67,000
06. Social welfare........................................................................	155,600	958,000	794,194
07. Motor registration, driver licencing and traffic control expenses...........................................................................	26,100	250,000	210,271
10. Fire Brigade-Maintenance..................................................	386,000	1,250,000	1,246,573
11. City Omnibus Service-loss on operations (for payment to the Australian Capital Territory Transport Trust Account)............................................................................................	1,498,900	2,400,000	1,850,660
13. Weights and Measures Ordinance—Administration......	6,200	18,000	17,475
15. Goodwin Homes for the Aged—Subsidy.........................	15,000	93,000	75,000
16. Stream and sewer gauging and testing..............................	20,000	46,000	39,659
17. Lake Burley Griffin-Operation and maintenance...........	12,800	225,000	205,631
19. Land management................................................................	83,000	27,000	22,278
22. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal......................................................	350,000	3,200,000	2,704,749
24. Lighting and cleaning in Non-Municipal areas...............	88,500	460,000	384,301
28. Inter Departmental Passenger Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)................................................................	50,000	..	..
3,054,200
4.—Municipal Services—other than those services under the control of other Departments and Authorities............	513,800	4,500,000	3,725,577
5.—Jervis Bay—General Services and Administration.....	80,500	200,000	177,930
Total: Division 152	3,680,200

Department of the Capital Territory—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 154.—AUSTRALIAN CAPITAL TERRITORY LEGISLATIVE ASSEMBLY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	57,000	..	..
02. Overtime.................................................................................	4,000	..	..
61,000
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	3,500	..	..
02. Office requisites and equipment, stationery and printing …………………………………………	14,200	..	..
03. Postage, telegrams and telephone services.......................	500	..	..
04. Members' allowances...........................................................	11,600	..	..
05. Reporting of meetings..........................................................	28,000	..	..
06. Incidental and other expenditure........................................	11,000	..	..
68,800
Total: Division 154	129,800
Division 155.—NORFOLK ISLAND
01. Grant to Administration towards expenses......................	6,000	120,000	119,999
Total: Department of the Capital Territory............	3,816,000

DEPARTMENT OF EDUCATION

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 200.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.......................................................	220,000	12,492,000	8,889,212
02. Overtime.................................................................................	48,000	242,000	265,857
268,000
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	73,500	615,700	503,423
02. Office requisites and equipment, stationery and printing ………………………………………….	30,000	350,000	262,762
03. Postage, telegrams and telephone services.......................	95,500	967,000	793,722
05. Computer services.................................................................	5,000	20,000	12,088
07. Incidental and other expenditure........................................	80,000	261,800	231,819
284,000
3.—Other Services—
05. Recurrent grants—Affiliated Residential Colleges at The Australian National University.....................................	7,000	66,000	65,230
09. Aboriginal Secondary Grants Scheme—Evaluation study	23,200	51,000	48,000
13. Teachers of foreign languages—Contribution towards cost of attending seminars..........................................................	2,000	17,000	8,527
15. Replacement of radio transceiver sets used for School of the Air Broadcasts................................................................	70,000	100,000	83,241
102,200
4.—Student Assistance Programs—
05. Commonwealth Technical Scholarships—Maintenance and other allowances and tuition fees.................................	25,000	132,000	515,907
06. Pre-school Teacher Education Allowances......................	400,000	2,319,000	1,755,048
09. Aboriginal Study Grants......................................................	60,000	1,345,000	904,514
485,000
5.—Grants-in-Aid—
02. Australian Council for Educational Research.................	18,000	165,000	133,500
10. Australian Council of Speld Associations........................	3,000	..	2,100
21,000
6.—Migrant Education Services—
02. Adult migrant education program in Australia, including part-time instruction................................................................	700,000	4,505,300	3,132,611
03. Full-time intensive English language courses..................	92,500	1,077,200	1,068,471
04. Child migrant education program......................................	1,375,500	11,941,700	8,374,099
05. Research.................................................................................	12,800	170,800	117,450
2,180,800
Total: Division 200	3,341,000

Department of Education—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts(Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 201.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY	$	$	$
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	54,000	147,000	136,011
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	64,900	81,100	70,993
02. Office requisites and equipment, stationery and printing …………………………………………	1,100	17,900	6,237
03. Postage, telegrams and telephone services.......................	3,000	82,000	62,357
07. School transport—Contract services.................................	39,000	111,500	82,994
09. Incidental and other expenditure........................................	24,000	191,000	160,468
132,000
3.—Other Services—
01. Primary and Secondary Education services—Payment to New South Wales Department of Education......................	310,000	50,000	4,051,432
03. University Scholarships.......................................................	1,000	16,000	20,388
05. Government schools—Subsidies to Parents' and Citizens' Associations.....................................................................	25,000	40,000	49,960
06. Independent schools—Grants, subsidies and allowances ……………………………………...	944,300	2,671,000	2,099,213
07. Independent schools—Interest on loans...........................	18,300	776,000	707,069
08. School of Music—Running Expenses..............................	22,000	393,000	266,766
1,320,600
Total: Division 201	1,506,600
Division 202.—EDUCATIONAL SERVICES—NORTHERN TERRITORY
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	22,000	63,000	76,016
2.—Administrative Expenses—
08. Cleaning of schools..............................................................	40,000	460,000	359,694
3.—Other Services—
06. Independent Schools—Interest on Loans.........................	3,400	124,000	128,294
08. Bilingual Education Program.............................................	15,000	67,000	34,663
18,400
Total: Division 202	80,400

Department of Education—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 204.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	30,500	185,000	136,058
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	22,000	42,000	37,000
03. Advertising.............................................................................	37,000	83,000	74,809
04. Incidental and other expenditure........................................	9,000	2,000	2,370
68,000
3.—Other Services—
01. Commonwealth Teaching Service  Scholarships—Tuition fees and living allowances	64,500	937,000	646,669
02. In-service training for teachers..........................................	5,000	..	50,000
69,500
Total: Division 204	168,000
Division 208.—SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	356,000	710,000	242,909
02. Overtime.................................................................................	8,000	8,000	4,723
364,000
2.—Administrative Expenses—
01. Travelling and subsistence	44,800	200,000	69,738
02. Office requisites and equipment, stationery and printing	16,300	60,500	9,668
05. Fees to part-time members of the Commission and Committees......................................................................	24,500	205,000	53,131
85,600
3.—Other Services—
01. Special Investigations..........................................................	8,500	141,000	..
Total: Division 208	458,100

Department of Education—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 210.—AUSTRALIAN UNIVERSITIES COMMISSION
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	3,000	17,300	14,996
04. Consultants—Fees................................................................	47,200	2,000	778
Total: Division 210	50,200
Division 212.—COMMISSION ON ADVANCED EDUCATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	29,700	438,000	306,149
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	22,000	60,000	49,994
03. Postage, telegrams and telephone services.......................	4,500	26,500	23,372
05. Incidental and other expenditure........................................	16,000	19,500	17,468
42,500
3.—Other services—
01. Research and investigations................................................	59,000	90,000	109,785
Total: Division 212	131,200
Division 213.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses................................	1,033,000	6,986,000	5,270,000
Division 214.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant.....................	3,611,500	51,307,000	39,195,520
Total: Department of Education..............................	10,380,000

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 230.—ADMINISTRATIVE
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	26,000	45,000	33,276
08. Advertising.............................................................................	20,000	16,000	..
46,000
Total: Department of the Environment and Conservation.........................................................................	46,000

DEPARTMENT OF FOREIGN AFFAIRS

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 250.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	18,000	338,000	277,438
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	200,000	675,000	638,609
02. Office requisites and equipment, stationery and printing	198,000	735,000	356,341
04. Representation at overseas conferences...........................	315,000	950,000	799,362
08. Tuition fees............................................................................	43,300	165,000	153,069
13. Legal and other expenses in relation to French nuclear tests............................................................................................

9,400	120,000	159,877
765,700
3.—Other Services—
01. Special overseas visits..........................................................	140,000	250,000	199,438
03. Relief to destitute Australians abroad, including funeral expenses...........................................................................	2,000	60,000	59,610
05. United Nations Environment Fund....................................	36,900	336,300	689,185
07. Cultural relations overseas..................................................	371,800	850,000	554,944
09. Australian Institute of International Affairs—Grant......	5,000	15,000	15,000
555,700

Department of Foreign Affairs—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 250.—ADMINISTRATIVE—continued	$	$	$
4.—International Organizations—
01. International Labour Organization....................................	59,800	555,400	551,240
02. General Agreement on Tariffs and Trade........................	48,100	80,800	80,175
03. United Nations Food and Agriculture Organization.......	44,900	656,500	585,823
05. United Nations Educational, Scientific and Cultural Organization....................................................................	170,000	568,600	548,617
07. South-East Asia Treaty Organization................................	15,700	148,000	133,580
08. International Atomic Energy Agency................................	43,800	222,500	212,561
09. Inter-governmental Maritime Consultative Organization	900	8,800	8,800
10. Eastern Regional Organization of Public Administration	100	1,300	1,286
13. Organization for Economic Co-operation and Development............................................................................................	207,300	790,000	622,000
14. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome—Contribution............................................................................................	2,500	5,700	5,700
15. United Nations Fund for Drug Abuse Control.................	2,700	67,300	67,172
17. International Commission of Jurists—Contribution.......	600	6,800	6,725
18. Commonwealth Foundation—Australian Contribution	5,100	54,000	42,727
20. Commonwealth Secretariat—Australian Contribution..	27,300	196,900	126,272
22. United Nations Food and Agriculture Organization—Fisheries Development Research Program—Contribution.....................................................................	300	3,400	..
629,100
Total: Division 250	1,968,500
Division 254.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	4,212,900	21,785,000	19,130,371
02. Overtime.................................................................................	195,000	1,070,000	894,475
4,407,900

Department of Foreign Affairs—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 254.—OVERSEAS SERVICE—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	254,300	2,301,000	1,959,473
02. Office requisites and equipment, stationery and printing	82,600	1,408,000	950,056
03. Postage, telegrams, telephone services and cablegrams	666,900	2,894,000	2,390,857
04. Imprest Advances.................................................................	129,900	879,000	660,750
06. Incidental and other expenditure........................................	421,200	1,841,000	1,529,172
1,554,900
Total: Division 254	5,962,800
Division 256.—AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	641,000	4,400,000	2,899,480
02. Overtime.................................................................................	60,000	115,000	101,634
701,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing	35,800	100,000	46,456
03. Postage, telegrams and telephone services.......................	117,900	220,000	230,648
06. Incidental and other expenditure........................................	39,000	30,000	26,954
192,700
3.—Aid to Papua New Guinea (Excluding Training)—
04. Special assistance to facilitate the transfer of functions to Papua New Guinea Government..................................	5,600	270,000	43,321,198
4.—Bilateral Aid Projects, including equipment, experts and related activities—
01. Colombo Plan and Special Aid to Indo-China................	4,600,000	32,110,000	23,881,520
06. Disaster relief.........................................................................	300,000	100,000	102,438
4,900,000
5.—Bilateral Training Programs—
07. International Training Institute..........................................	21,600	464,000	388,351

Department of Foreign Affairs—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 256.—AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY—continued
6.—Regional Projects and Programs in Asia and the Pacific—
10. Asian Centre for Development Administration...............	7,300	10,500	16,138
11. Colombo Plan Staff College................................................	16,000	26,000	3,075
13. Voluntary Contributions to South Pacific Commission.	11,000	236,500	121,300
14. South Pacific Bureau of Economic Co-operation...........	35,000	50,000	90,468
69,300
7.—Food Aid—
02. World Food Program............................................................	162,000	950,000	322,027
8.—Contributions to United Nations and other International Programs—
19. International Atomic Energy Agency—Technical assistance............................................................................................	500	50,000	40,750
Total: Division 256	6,052,700
Division 258.—OVERSEAS PROPERTY BUREAU
3.—Overseas Property Services—
01. Rent.........................................................................................	1,388,700	8,243,800	7,741,475
02. Property maintenance and services...................................	212,300	4,337,200	3,437,511
03. Furniture and fittings............................................................	300,000	3,012,000	2,170,006
04. Fees of private architects, engineers, quantity surveyors and other consultants.............................................................	989,000	2,511,000	1,163,713
05. Motor vehicles—Maintenance and running expenses...	90,000	560,000	407,518
Total: Division 258	2,980,000
Total: Department of Foreign Affairs.....................	16,964,000

DEPARTMENT OF HEALTH

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	2,150,000	23,100,000	18,026,465
02. Overtime.................................................................................	120,000	835,700	592,044
2,270,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing …………………………………………	200,000	1,485,000	996,797
03. Postage, telegrams and telephone services.......................	40,000	1,108,000	798,003
04. Office services.......................................................................	10,000	150,400	98,290
05. Hire of, and repairs to, vehicles, launches and aircraft..	35,000	240,500	208,872
06. Stores and laboratory supplies............................................	125,000	626,700	508,787
09. Payments to the States and medical practitioners for quarantine services rendered.........................................	337,200	3,300,000	2,566,703
12. Freight and cartage...............................................................	40,000	80,000	54,649
13. Incidental and other expenditure........................................	27,800	257,900	251,711
815,000
3.—Other Services—
01. World Health Organization—Contribution......................	50,000	1,023,000	885,516
03. Royal Flying Doctor Service of Australia—Grant-in-aid ………………………...	60,000	966,000	639,486
11. Bureau of Hygiene and Tropical Diseases—Contribution	200	1,300	1,237
12. Dental therapists—Reimbursement to New Zealand of training costs....................................................................	37,000	237,000	197,623
147,200
Total: Division 270	3,232,200
Division 272.—AUSTRALIAN CAPITAL TERRITORY HOSPITALS
1.—For expenditure on the Canberra Hospital—Running Expenses.................................................................................	1,846,500	8,903,500	7,590,800

13498/75—3

Department of Health—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 276.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	288,500	4,170,500	3,235,613
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	8,000	128,000	87,944
03. Postage, telegrams and telephone services.......................	6,000	156,800	87,943
10. Incidental and other expenditure........................................	20,200	242,000	117,745
34,200
3.—Grants-in-Aid—
02. Australian Red Cross Society, Blood Transfusion Service............................................................................................	6,000	82,500	41,100
04. Community agencies engaged in mental health activities ………………………………………..	18,500	28,000	20,300
05. Family Planning Association of the Australian Capital Territory............................................................................	3,600	18,000	4,700
28,100
Total: Division 276	350,800
Division 278.—NORTHERN TERRITORY HOSPITALS
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	65,000	235,000	207,466
2.—Administrative Expenses—
04. Fuel light, power and water ………………………..	30,000	584,000	497,981
07. Other general stores ……………………………….	100,000	590,000	394,119
09. Repairs and maintenance of equipment …………..	60,000	117,000	101,955
190,000
Total: Division 278	255,000

Department of Health—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 279.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	400,000	6,050,000	4,247,121
2.—Administrative Expenses—
05. Motor vehicles and aircraft—Hire, maintenance and running expenses...........................................................................	67,000	833,000	714,968
06. Medical supplies....................................................................	21,000	359,000	265,644
11. Incidental and other expenditure........................................	140,000	380,000	289,904
228,000
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service............................................................................................	28,500	58,000	65,000
02. Order of St John in Northern Territory..............................	98,000	10,000	5,500
04. Central Australian Aboriginal Congress—Grant for Community Health Project...........................................	18,000	..	..
144,500
Total: Division 279	772,500
Total: Department of Health...................................	6,457,000

DEPARTMENT OF HOUSING AND CONSTRUCTION

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 285.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	5,000,000	69,850,000	59,089,520
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing ………………………………………….	55,000	970,000	824,055
03. Postage, telegrams and telephone services.......................	40,000	2,000,000	1,415,431
04. Office services.......................................................................	88,000	320,000	309,270
05. Payments under Compensation (Australian Government Employees) Act...............................................................	10,000	110,000	92,493
10. Motor vehicles—Hire, maintenance and running expenses............................................................................................	107,000	1,297,000	1,209,127
13. Armoured car payroll service..............................................	14,000	140,000	122,594
15. Fees of private architects, engineers, quantity surveyors and other consultants.............................................................	500,000	9,000,000	8,122,180
17. Payments to Postmaster-General's Department for collection of repayments..................................................................	203,000	614,000	573,937
19. Migrant transitory accommodation—Operating expenses	20,000	171,000	139,057
20. Incidental and other expenditure........................................	166,000	385,000	352,668
1,203,000
4.—Widows' Relief Services......................................................	32,000	82,000	69,124
Total: Division 285	6,235,000
Division 289.—COMMONWEALTH HOSTELS LIMITED
03. Advance of contribution to operating expenses—Migrant Hostels..............................................................................	348,000	5,681,000	4,425,000
04. Migrant temporary accommodation assistance..............	76,000	231,000	290,470
05. Caretaking Expenses—Migrant Hostels Temporarily Vacant............................................................................................	56,000	155,000	93,665
06. Advisory service for Migrant Flat Dwellers.....................	5,000	34,000	29,195
09. Payment of consultant fees—Survey of Hotel Kurrajong facilities.............................................................................	5,000	..	10,000
Total: Division 289	490,000

Department of Housing and Construction—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 290.—FURNITURE AND FITTINGS
1.—Departmental—
04. Attorney-General's Department.........................................	222,000	196,000	201,545
06. Department of Education....................................................	11,500	154,000	128,922
08. Department of Foreign Affairs...........................................	46,000	62,000	71,583
10. Department of Housing and Construction........................	17,000	225,000	188,974
11. Department of Labor and Immigration.............................	70,000	406,000	402,180
14. Department of Minerals and Energy.................................	5,000	190,000	147,402
17. Department of the Prime Minister and Cabinet..............	8,000	320,000	370,129
19. Department of Science.........................................................	10,000	200,000	206,326
20. Department of Science—Commonwealth Scientific and Industrial Research Organization.................................	11,000	225,000	156,269
22. Department of Social Security............................................	36,000	640,000	351,459
23. Department of the Special Minister of State....................	50,000	1,350,000	249,212
24. Department of Tourism and Recreation...........................	3,500	21,500	16,362
27. Australian Taxation Office.................................................	42,000	520,000	512,018
532,000
3.—Cocos (Keeling) Islands—
01. Department of the Special Minister of State....................	3,500	1,500	1,111
Total: Division 290	535,500
Division 292.—REPAIRS AND MAINTENANCE
1.—Departmental—
11. Department of Labor and Immigration.............................	66,000	634,000	304,997
14. Department of Minerals and Energy.................................	38,000	150,000	77,933
17. Department of the Prime Minister and Cabinet..............	65,000	210,000	55,862
19. Department of Repatriation and Compensation—Operation of steam raising plant at hospitals and maintenance of other hospital equipment.........................................................	200,000	1,300,000	1,077,835
26. Department of Transport.....................................................	55,000	340,000	575,507
27. Department of the Treasury................................................	55,000	110,000	150,302
479,000

Department of Housing and Construction—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 292.—REPAIRS AND MAINTENANCE—continued
2.—Australian Capital Territory Services—
01. Attorney-General's Department—Australian Capital Territory Police.................................................................................	2,500	16,000	14,432
02. Department of the Capital Territory—Rental dwellings.	85,000	1,125,000	1,274,985
03. Department of the Capital Territory—Roads and bridges	330,000	1,530,000	1,478,912
04. Department of the Capital Territory—Water supply and sewerage...........................................................................	220,000	2,340,000	1,749,341
06. Department of Education....................................................	40,000	696,000	678,293
677,500
4.—Northern Territory Services—
01. Department of Aboriginal Affairs......................................	20,000	710,000	534,521
02. Attorney-General's Department—Northern Territory Police............................................................................................

15,000	210,000	141,672
11. Department of the Northern Territory—Operation and maintenance of the electricity supply..........................	1,740,000	9,800,000	6,289,438
1,775,000
Total: Division 292	2,931,500
Total: Department of Housing and Construction....	10,192,000

DEPARTMENT OF LABOR AND IMMIGRATION

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 300.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	3,339,000	45,778,000	35,709,943
02. Overtime.................................................................................	165,000	870,000	700,199
3,504,000
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	248,000	1,715,000	1,442,999
02. Office requisites and equipment, stationery and printing	148,000	915,000	1,001,583
03. Postage, telegrams and telephone services.......................	140,000	2,445,000	2,169,270
04. Office services.......................................................................	27,500	319,500	300,640
05. Payments for services—Government Authorities and agents............................................................................................	17,000	253,000	213,423
06. Advertising, Publicity and Information services.............	475,000	2,490,000	2,621,427
07. Translation services..............................................................	11,000	29,000	24,486
09. Legal expenses......................................................................	16,500	18,000	18,386
10. Freight and cartage...............................................................	32,000	195,000	143,130
12. Incidental and other expenditure........................................	130,600	297,000	368,163
1,245,600
3.—Other Services—
01. Flight Crew Officers Tribunal—Expenses.......................	1,500	2,000	1,694
11. Immigration studies and research......................................	46,900	9,400	89,393
13. Inter-governmental Committee for European Migration—Contribution to administrative budget........................	2,800	10,600	122,468
14. Grants to cover costs of retrospective period of 1974 Food Services Industry Award (for payment to departmental cafeteria trust accounts)................................................	200,000	..	..
251,200
5. Embarkation and Passage costs—
01. Assisted migration program—Passage and associated costs............................................................................................	1,075,000	13,154,000	15,508,365
02. Movements of migrants on disembarkation....................	60,000	326,000	419,052
04. Inter-governmental Committee for European Migration—Contribution to operational budget excluding passage costs...................................................................................	53,200	..	284,092
1,188,200
Total: Division 300	6,189,000

Department of Labor and Immigration—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 304.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	150,000	3,722,000	4,375,189
Division 312.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	4,000	123,000	96,788
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	7,000	20,000	18,920
02. Incidental and other expenditure........................................	20,000	33,000	32,569
27,000
Total: Division 312	31,000
Total: Department of Labor and Immigration........	6,370,000

DEPARTMENT OF MANUFACTURING INDUSTRY

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 315.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	340,000	22,995,000	20,256,623
02. Overtime.................................................................................	3,000	179,000	147,188
343,000
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	81,000	968,000	775,338
02. Office requisites and equipment, stationery and printing …………………………………………	6,000	535,000	501,319
04. Freight, cartage and packing...............................................	16,000	130,000	131,770
06. Disposals expenses...............................................................	12,000	230,000	201,996
07. Advertising.............................................................................	22,000	84,000	67,608
08. Office services.......................................................................	9,000	165,000	152,355
13. Consultants' Fees...................................................................	132,000	158,000	99,336
14. Incidental and other expenditure........................................	15,000	236,000	177,023
293,000
3.—Other Services—
04. Manufacturing Assistance—Transmitting valves...........	10,000	40,000	..
Total: Division 315	646,000
Division 317.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	17,000	329,000	242,460
02. Overtime.................................................................................	4,500	3,400	2,635
21,500
2.—Administrative Expenses—
03. Incidental and other expenditure........................................	2,000	9,000	8,514
3.—Other Services—
01. For expenditure under the Industrial Research and Development Grants Act...............................................	2,500,000	15,000,000	15,000,000
Total: Division 317	2,523,500
Division 318.—STORAGE SERVICES....................................	113,000	5,016,000	3,778,909
Division 319.—FURNITURE REMOVALS AND STORAGE............................................................................................................	3,738,000	9,134,000	8,698,348

Department of Manufacturing Industry—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 320.—MAINTENANCE OF PRODUCTION CAPACITY	$	$	$
01. Reserve capacity maintenance—Government Factories	2,891,000	16,700,000	13,959,789
02. Reserve capacity maintenance—Industry........................	1,230,000	4,585,000	4,037,283
04. Other expenditure.................................................................	199,000	241,000	149,973
Total: Division 320	4,320,000
Division 321.—RESERVE STOCKS. (Moneys received from the sale of stocks to Departments, Government Factories and Contractors may be credited to this Division)..................	345,000	CR. 89,000	CR. 36,022
DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
Under Control of Department of Defence
Division 325.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	3,242,000	45,689,000	41,289,129
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..................................................	115,000	1,640,000	1,489,903
02. Office requisites and equipment, stationery and printing ………………………………………….	30,000	520,000	508,481
04. Freight, cartage and packing...............................................	21,000	829,000	695,957
06. Technical support services...................................................	63,000	3,157,000	3,027,505
08. Establishment services.........................................................	125,000	1,705,000	1,309,138
09. Incidental and other expenditure........................................	62,000	488,000	487,728
416,000
Total: Division 325	3,658,000
Under Control of Department of Housing and Construction
Division 327.—REPAIRS AND MAINTENANCE................	80,000	900,000	665,789
Under Control of Department of Services and Property
Division 329.—RENT..................................................................	500	72,000	65,770
Total: Department of Manufacturing Industry.......	15,424,000

DEPARTMENT OF THE MEDIA

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.......................................................	44,000	1,170,000	687,037
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	18,600	82,000	61,784
02. Office requisites and equipment, stationery and printing …………………………………………	4,600	48,000	41,079
04. Audio-visual systems...........................................................	1,800	90,000	211,426
08. Interim Australian Film Commission—Expenses..........	8,000	49,000	3,800
10. Incidental and other expenditure........................................	7,000	35,889	42,044
40,000
Total: Division 330	84,000
Division 336.—BROADCASTING AND TELEVISION SERVICES
1.—Australian Broadcasting Control Board—For Expenditure under the Broadcasting and Television Act.................	250,000	3,843,000	3,085,000
2.—Australian Broadcasting Commission—For Expenditure under the Broadcasting and Television Act.................	10,100,000	98,000,000	81,856,000
Total: Division 336	10,350,000
Division 338.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	45,000	1,458,300	1,012,993
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	7,600	72,400	46,965
03. Postage, telegrams and telephone services.......................	48,000	109,000	88,016
04. Australian Government Stores and Tender Board —Cost of operations.........................................................................	87,500	430,000	319,406
05. Distribution of publications................................................	148,300	521,500	441,911
06. Fees for private designers, illustrators and consultants.	5,000	18,000	11,216
08. Incidental and other expenditure........................................	15,600	39,400	31,289
312,000
Total: Division 338	357,000

Department of the Media—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 340.—AUSTRALIAN INFORMATION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	33,000	2,672,000	2,297,890
02. Overtime.................................................................................	10,000	104,000	99,138
43,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing ………………………………………….	25,000	35,000	22,606
04. Motor Vehicles—Hire, maintenance and running expenses............................................................................................	8,000	48,000	42,401
06. Incidental and other expenditure........................................	7,000	100,000	60,407
40,000
Total: Division 340	83,000
Division 342.—FILM AUSTRALIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	98,000	1,350,000	1,207,929
02. Overtime.................................................................................	5,000	160,000	148,295
103,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing ………………………………………….	2,000	18,000	34,908
03. Postage, telegrams and telephone services.......................	8,000	75,000	50,658
04. Property services...................................................................	2,500	40,000	35,974
05. Motor vehicles—Hire, maintenance and running expenses............................................................................................	7,000	60,500	52,990
07. Film distribution....................................................................	100,500	810,000	678,941
120,000
Total: Division 342	223,000
Total: Department of the Media..............................	11,097,000

DEPARTMENT OF MINERALS AND ENERGY

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 350.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................	3,700	45,000	42,951
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	44,200	124,000	149,897
02. Office requisites and equipment, stationery and printing …………………………………………	7,900	100,000	88,242
04. Computer services.................................................................	7,100	15,000	17,498
05. Payments under Compensation (Australian Government Employees) Act...............................................................	18,000	15,000	33,932
07. Advertising.............................................................................	12,000	18,000	30,597
09. Incidental and other expenditure........................................	6,400	37,000	50,543
10. Legal expenses......................................................................	103,500	..	..
199,100
3.—Other Services—
03. International Lead and Zinc Study Group—Contribution ………………………….	200	3,000	2,757
Total: Division 350	203,000
Division 352.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	356,300	3,175,000	2,745,290
02. Overtime.................................................................................	15,200	110,000	108,462
371,500

Department of Minerals and Energy—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 352.—DIVISION OF NATIONAL MAPPING—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	10,800	207,000	201,792
05. Motor vehicles—Hire, maintenance and running expenses............................................................................................	7,000	125,000	113,673
06. Hire of aircraft......................................................................	66,900	200,000	189,182
08. Contract mapping.................................................................	100,000	1,000,000	1,340,137
12. Incidental and other expenditure........................................	10,800	95,000	62,188
195,500
Total: Division 352	567,000
Division 355.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	386,300	6,240,000	5,425,099
2.—Administrative Expenses—
07. Aircraft—Maintenance and running expenses................	36,000	195,000	195,906
14. Incidental and other expenditure........................................	6,700	54,600	74,163
42,700
Total: Division 355	429,000
Division 357.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act...............	40,000	767,000	683,500
Division 359.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act—Running expenses..................................................................................	1,077,000	16,031,000	14,345,997
Total: Department of Minerals and Energy............	2,316,000

DEPARTMENT OF NORTHERN DEVELOPMENT

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 370.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	192,900	1,093,000	762,932
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................	6,500	53,000	38,558
3.—Other Services—
01. Kimberley Research Station—Administrative expenses	31,600	300,000	225,000
Total: Department of Northern Development.........	231,000

DEPARTMENT OF THE NORTHERN TERRITORY

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	1,000,000	16,000,000	11,819,527
02. Overtime.................................................................................	117,000	790,000	642,374
1,117,000
2.—Administrative Expenses—
06. Nhulunbuy Township—Service charges..........................	172,900	60,000	41,477
08. Incidental and other expenditure........................................	27,900	205,000	177,978
200,800
3.—General Services—
07. Traffic Administration—Operational expenses..............	20,000	42,000	57,634
10. Mines Branch—Operational expenses.............................

991,000	7,500,000	5,502,772
04. Office services.......................................................................	29,000	312,000	251,112
05. Payments for services of Registrars and Agents.............	1,000	77,000	114,283
06. Payments to Postmaster-General's Department for services............................................................................................	24,000	303,000	249,123
08. Computer services.................................................................	116,000	1,037,000	601,142
10. Emergency telephone interpreter services........................	70,000	90,000	49,524
11. Incidental and other expenditure........................................	408,000	841,000	885,241
2,246,000
3.—Other Services—
03. Sheltered employment assistance—Grants to eligible organizations under the Sheltered Employment (Assistance) Act..............................................................	1,000,000	7,000,000	4,653,083
04. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account)................	750,000	6,550,000	5,394,012
06. Grant to the Australian Council of Social Service..........	25,000	150,000	100,000
07. Grant to the Australian Council for Rehabilitation of Disabled............................................................................................	23,000	97,500	74,461
08. Grant to the Australian Council on the Ageing................	3,000	150,000	140,000
09. Handicapped children assistance—Grants to eligible organizations under the Handicapped Children (Assistance) Act..............................................................	3,000,000	5,000,000	2,935,260
10. Enquiry into Poverty—Grants to universities and other organizations...................................................................	30,000	85,000	312,619
13. Grants to Good Neighbour Councils.................................	22,000	960,000	784,234
15. Grants to community agencies involved in integration activities............................................................................	25,000	410,000	353,728
16. Grant to Brotherhood of St. Laurence..............................	39,000	..	..
4,917,000
Total: Division 530	14,315,000

Department of Social Security—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 532.—SOCIAL WELFARE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	138,000	208,000	55,119
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	15,000	70,000	48,341
02. Office requisites and equipment, stationery and printing ………………………………………….	30,000	55,000	34,040
04. Remuneration to committee members..............................	7,000	48,000	29,550
52,000
3.—Other Services—
01. Payments to universities, organizations and consultants for research on special projects..........................................	35,000	190,000	118,306
Total: Division 532	225,000
Division 533.—HEALTH INSURANCE COMMISSION
1.—For expenditure under the Health Insurance Commission Act—Running expenses.....................................................	3,557,000	7,688,000	..
Total: Department of Social Security......................	18,097,000

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 447.—PRICES JUSTIFICATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	55,000	960,500	598,224
02. Overtime.................................................................................	9,500	10,500	10,321
64,500
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	28,000	52,000	38,050
02. Office requisites and equipment, stationery and printing …………………………………………	32,300	40,000	52,299
03. Postage, telegrams and telephone services.......................	60,000	47,000	48,954
06. Consultative and legal services...........................................	38,000	40,000	..
08. Incidental and other expenditure........................................	48,500	28,500	73,044
206,800
Total: Division 447	271,300
Division 449.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	377,000	4,900,000	116,000
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	88,000	186,000	135,721
02. Office requisites and equipment, stationery and printing …………………………………………	96,000	165,000	166,512
03. Postage, telegrams and telephone services.......................	62,000	225,000	134,996
04. Computer services.................................................................	57,000	65,000	59,694
05. Consultants—Fees................................................................	52,000	30,000
06. Incidental and other expenditure........................................	118,000	86,000	104,962
473,000
Total: Division 449	850,000

Department of the Special Minister of State—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 535.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.......................................................	339,000	2,025,000	1,116,172
02. Overtime.................................................................................	35,500	51,800	46,952
374,500
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	82,300	151,300	151,137
02. Office requisites and equipment, stationery and printing ………………………………………….	103,900	100,000	98,145
04. Australian Government Gazette—Printing.......................	29,000	647,000	642,190
07. Incidental and other expenditure........................................	32,700	52,000	66,510
247,900
3.—Other Services—
01. Inter-Parliamentary Union—Contribution.......................	4,600	7,200	7,189
02. Australian Branch of the Commonwealth Parliamentary Association—Contribution...........................................	1,800	17,800	13,521
03. Bureau of International Exhibitions—Contribution.......	700	2,600	2,160
06. Royal Commission of Inquiry into Petroleum and Petroleum Products............................................................................	223,300	578,700	159,414
08. Commission of Inquiry into Transport Costs to and from Tasmania.........................................................................	123,000	208,100	46,977
11. Royal Commission on Great Barrier Reef Petroleum Drilling............................................................................................	28,500	40,000	87,052
15. Memorial to Mathew Flinders.............................................	600	3,300	..
16. Expo 74—Spokane..............................................................	6,500	337,500	860,492
17. War Graves—Construction, care and maintenance.......	240,900	932,200	799,326
18. Cocos (Keeling) Islands and Christmas Island Air Charter............................................................................................	48,000	100,000	176,857
19. Royal Commission on Australian Government Administration............................................................................................	191,000	562,500	..
22. Royal Commission on Alleged Payments to Maritime Unions............................................................................................	183,300	..	..
23. Royal Commission on Human Relationships..................	244,700	..	..
24. Royal Commission into the Intelligence and Security Services of the Australian Government......................................	185,600	..	..
25. Expo 75—Fukuoka..............................................................	51,000	..	..
27. Norman Kirk Memorial Appeal Fund—Contribution...	10,000	..	..
28. National Advisory Council for the Handicapped...........	11,600	..	..
29. Committee on Old Dutch Shipwrecks...............................	3,000	..	..
1,558,100

Department of the Special Minister of State—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 535.—ADMINISTRATIVE—continued	$	$	$
4.—Grants-in-Aid—
12. International Congress of Modern Languages and Literature—Australia 1975...........................................	2,000	10,000	12,000
14. Austral-Asian-Pacific Regional Forensic Science Conference—Australia 1975........................................	5,000	5,000	..
19. Second Meeting of the Eastern Region of the Commonwealth Engineering Conference—Australia, 1974................	2,000	..	..
20. Fourth Biennial Conference of the Asian Students Association and Associated Seminar on Poverty and Unemployment in Asia—Australia, 1974..................	15,000	..	..
21. Asian Regional Seminar for Teacher Leaders—Australia, 1974..................................................................................	7,000	..	..
22. Australian Institute of Political Science—Annual Grant	3,000	..	..
23. Sixty-seventh Conference—Federation Aeronautique Internationale—Australia, 1974..................................	5,000	..	..
24. Fourteenth Triennial Conference of the Associated Country Women of the World—Australia, 1974.....................	7,500	..	..
25. Australian Red Cross—Travel facilities for the Chairman of the Standing Commission of the International Red Cross............................................................................................	1,500	..	..
26. Twentieth International Horticultural Congress—Australia, 1978..................................................................................	2,600	..	..
27. First Pacific Congress of Psychiatry—Australia, 1975.	5,000	..	..
28. Eighth World Congress of the International Organization of Consumer Unions—Australia, 1975	5,000	..	..
29. Assembly of Asian Zone of the World Crafts Council—Australia, 1975................................................................	13,000	..	..
30. Sixth International Congress on Metallic Corrosion—Australia, 1975................................................................	5,000	..	..
78,600	..	..
Total: Division 535	2,259,100
Division 537.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	17,500	100,500	24,610
02. Overtime.................................................................................	4,000	1,000	348
21,500

Department of the Special Minister of State—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
Division 537.—REMUNERATION TRIBUNAL—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	21,200	16,500	6,478
02. Incidental and other expenditure........................................	19,200	36,700	11,883
40,400
Total: Division 537	61,900
Division 538.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	2,620,000	28,265,000	23,263,089
02. Overtime.................................................................................	63,000	487,000	471,643
2,683,000
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	101,000	673,000	610,268
02. Office requisites and equipment, stationery and printing ………………………………………….	96,000	870,000	783,582
03. Postage, telegrams and telephone services.......................	188,800	1,050,000	840,303
06. Computer services.................................................................	60,000	1,604,000	1,579,148
07. Reimbursement to Government Departments and payment to agents for statistical services.........................................	341,000	1,609,000	871,655
786,800
Total: Division 538	3,469,800
Division 539.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	26,400	648,600	482,877
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	6,800	8,700	6,603
Total: Division 539	33,200

Department of the Special Minister of State—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 542.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	293,000	556,400	494,730
02. Overtime.................................................................................	10,000	10,000	9,842
303,000
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	49,900	50,000	47,746
02. Office requisites and equipment, stationery and printing …………………………………………	2,700	13,000	6,235
03. Education allowances and school transport.....................	127,800	36,900	25,495
04. Furniture, stores and materials...........................................	121,000	78,900	50,043
06. Repairs and maintenance....................................................	12,600	21,000	14,554
07. Incidental and other expenditure........................................	59,000	81,450	54,233
373,000
3.—Other Services—
01. Payment to Singapore Government for hospitalization of Asian residents.................................................................	500	7,400	7,200
Total: Division 542	676,500
Division 543.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	25,400	99,200	87,198
2.—Administrative Expenses—
02. Messing subsidy....................................................................	40,000	120,000	146,900
Total: Division 543	65,400
Division 544.—AUSTRALIAN ARCHIVES
Administrative Expenses—
02. Office requisites and equipment, stationery and printing …………………………………………	10,000	122,000	80,365
04. Office services.......................................................................	3,000	102,000	80,004
Total: Division 544	13,000

Department of the Special Minister of State—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 545.—MINISTERS OF STATE—STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary
01. Salaries and allowances.......................................................	122,400	2,292,200	1,491,997
02. Overtime.................................................................................	55,400	283,600	191,381
177,800
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	44,500	250,000	164,982
03. Incidental and other expenditure........................................	800	1,000	445
45,300
Total: Division 545	223,100
Division 546.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	22,500	550,800	310,044
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing ………………………………………….	4,300	40,000	33,820
04. Remuneration to Commissioners.......................................	3,700	117,500	80,254
06. Incidental and other expenditure........................................	20,300	3,000	6,750
28,300
Total: Division 546	50,800
Division 547.—MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION—TRAVELLING ALLOWANCE AND VISITS ABROAD
02. Visits abroad of Ministers (including personal staff) and others.................................................................................	120,000	1,000,000	1,039,128

Department of the Special Minister of State—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 548.—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.........................................	5,600	527,200	426,788
02. Overtime.................................................................................	2,100	69,400	60,348
7,700
2.—Administrative Expenses—
01. Travelling and subsistence—Staff—Within Australia...	20,000	175,000	167,226
02. Office requisites and equipment, stationery and printing …………………………………………	11,800	12,200	28,346
03. Postage, telegrams and telephone services.......................	13,400	68,600	49,756
04. Incidental and other expenditure........................................	8,000	7,000	10,753
53,200
Total: Division 548	60,900
Division 549.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—
01. Running expenses.................................................................	146,000	9,800,000	7,711,000
Total: Department of the Special Minister of State.	8,301,000

DEPARTMENT OF TOURISM AND RECREATION

Additional appropriation for 1974-75

Information with respect to previous appropriation and expenditure

Appropriation

made by Appropriation Acts (Nos. 1 and 3) 1974-75

Expenditure 1973-74

$	$	$
Division 555.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	166,000	820,000	440,321
02. Overtime.................................................................................	8,000	16,000	6,987
174,000
Total: Department of Tourism and Recreation.......	174,000

DEPARTMENT OF TRANSPORT

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 560.—SURFACE TRANSPORT GROUP
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	1,819,500	12,313,000	10,056,585
02. Overtime.................................................................................	22,000	343,000	333,003
1,841,500
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	125,000	1,069,500	979,862
03. Postage, telegrams and telephone services.......................	258,000	652,000	609,710
05. Maintenance stores and services........................................	168,500	800,000	985,012
06. Fuel, light and power............................................................	25,000	278,500	266,957
09. Incidental and other expenditure........................................	15,000	379,000	389,874
591,500
Total: Division 560	2,433,000
Division 564.—AIR TRANSPORT GROUP
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	10,825,000	86,866,000	81,562,896
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing …………………………………………	35,000	825,000	777,299
05. Office and local government services...............................	280,000	3,170,000	2,557,592
06. Payments under Compensation (Australian Government Employees) Act...............................................................	80,000	100,000	131,095
08. Fuel and lubricating oils.......................................................	40,000	683,000	692,536
09. Electrical energy...................................................................	40,000	1,900,000	2,021,823
10. Search and rescue and fire services....................................	60,000	320,000	418,381
11. Freight, cartage and removal expenses.............................	20,000	540,000	689,146
15. Movable plant—Maintenance materials and service......	26,000	1,845,000	1,860,117
18. Meteorological services.......................................................	1,108,000	8,569,000	7,520,000
21. Incidental and other expenditure........................................	50,000	255,000	276,481
1,739,000

Department of Transport—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 564.—AIR TRANSPORT GROUP—continued
3.—Development of Civil Aviation—
02. International Civil Aviation Organization—Contribution	27,000	143,000	103,881
07. Aerodromes—Maintenance grant.....................................	70,000	650,000	599,297
97,000
Total: Division 564	12,661,000
Division 567.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act...............................................................................	30,000	1,600,000	1,250,000
Division 569.—SHIPBUILDING DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	104,000	746,000	696,127
3.—Ship Construction—
01. Purchase of ships, material and equipment......................	22,433,000	66,000,000	62,706,784
Total: Division 569	22,537,000
Division 575.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary..................	2,036,000	16,781,000	12,560,511
02. Stores and materials.............................................................	493,000	3,770,000	3,474,600
03. Administrative expenses.....................................................	822,000	3,932,000	3,174,943
3,351,000
2.—Central Australia Railway—
01. Salaries and payments in the nature of salary..................	1,150,000	10,233,000	7,713,488
02. Stores and materials.............................................................	76,000	1,725,000	1,300,467
03. Administrative expenses.....................................................	182,000	898,000	779,998
1,408,000

Department of Transport—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation  made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 575—COMMONWEALTH RAILWAYS—continued
3.—North Australia Railway—
02. Stores and materials.............................................................	103,000	759,000	566,367
03. Administrative expenses.....................................................	57,000	399,000	308,648
160,000
4.—Seat of Government Railway—
01. Salaries and payments in the nature of salary..................	28,000	316,000	237,740
02. Stores and materials.............................................................	7,000	25,000	10,974
03. Administrative expenses.....................................................	20,000	127,000	166,392
55,000
Total: Division 575	4,974,000
Total: Department of Transport.............................	42,635,000

DEPARTMENT OF THE TREASURY

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 580.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	679,000	13,382,600	11,168,029
02. Overtime.................................................................................	46,500	291,000	281,915
725,500
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	28,000	360,600	400,076
02. Office requisites and equipment, stationery and printing ………………………………………….	87,900	472,800	494,804
04. Office services.......................................................................	16,100	163,500	148,216
05. Freight and cartage...............................................................	16,000	45,800	45,271
07. Computer services.................................................................	13,500	606,400	249,316
09. Incidental and other expenditure........................................	41,900	186,500	196,602
203,400
3.—Other Services—
06. Prisoner-of-war Trust Fund—Grant..................................	1,400	4,000	4,095
07. Act of Grace payments in special circumstances............	14,000	10,000	6,267
09. Stamp duty payments on transfer of Commonwealth securities in London.......................................................	22,900	25,900	25,149
13. Committee of Inquiry into Inflation and Taxation.........	38,000	..	..
76,300
Total: Division 580	1,005,200
Division 581.—TAXATION REVIEW COMMITTEE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	9,700	54,300	96,312
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing ………………………………………….	2,000	4,000	10,496
03. Postage, telegrams and telephone services.......................	2,900	3,100	4,782
04. Remuneration to Committee Members, Advisers and personal staff...................................................................................	60,100	123,900	248,851
05. Consultants—Fees................................................................	1,000	1,000	17,95
06. Incidental and other expenditure........................................	700	3,300	4,54
66,700
Total: Division 581	76,400

Department of the Treasury—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 582.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	4,291,000	89,933,000	73,033,326
02. Overtime.................................................................................	399,900	2,624,000	2,109,819
4,690,900
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	290,100	1,643,800	1,520,761
02. Office requisites and equipment, stationery and printing …………………………………………	587,000	2,376,000	2,176,611
03. Postage, telegrams and telephone services.......................	106,600	2,670,700	2,146,831
04. Office services.......................................................................	108,900	585,200	544,563
05. Legal expenses......................................................................	144,900	761,000	701,509
06. Payments to Postmaster-General's Department and State Governments for services rendered.............................	175,700	1,955,000	1,829,285
07. Computer services.................................................................	225,400	854,000	517,806
08. Freight and cartage...............................................................	133,100	233,000	250,313
09. Incidental and other expenditure........................................	111,600	363,500	485,290
10. Advertising.............................................................................	206,200	..	..
2,089,500
3.—Other Services—
01. Taxes and fines—Remission under special circumstances........................................................................................	373,900	5,365,000	5,120,047
Total: Division 582	7,154,300
Division 584.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	9,800	54,300	75,765
2.—Administrative Expenses—
01. Incidental and other expenditure........................................	3,500	34,500	28,183
Total: Division 584	13,300

Department of the Treasury—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 586.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	98,000	3,646,500	2,692,685
02. Overtime.................................................................................	26,000	101,000	108,707
124,000
2.—Administrative Expenses—
04. Computer services.................................................................	16,000	13,000	15,099
06. Incidental and other expenditure........................................	2,800	26,200	24,361
18,800
Total: Division 586	142,800
Total: Department of the Treasury.........................	8,392,000

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 592.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	319,700	2,414,000	1,251,247
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	29,500	246,000	164,972
02. Office requisites and equipment, stationery and printing …………………………………………	5,800	129,000	131,692
03. Postage, telegrams and telephone services.......................	30,000	125,000	97,131
20. Interim Committee on the National Estate.......................	7,000	28,000	..
30. Incidental and other expenditure........................................	37,700	76,000	71,759
110,000
3.—Other Services—
11. Committee of Inquiry into the National Estate...............	3,300	..	149,676
Total: Division 592	433,000
Division 594.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act—Administration..............................	200,000	6,034,000	4,581,000
Division 596.—CITIES COMMISSION
—For expenditure under the Cities Commission Act—
01. Administrative expenses.....................................................	383,000	1,387,000	2,065,055
Total: Department of Urban and Regional Development.........................................................................	1,016,000

DEPARTMENT OF DEFENCE

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 600.—AUSTRALIAN DEFENCE FORCES
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces......................................................	11,671,000	135,782,000	124,218,367
02. Permanent Military Forces..................................................	29,219,000	264,963,000	248,469,229
03. Permanent Air Force............................................................	17,002,000	189,379,000	172,421,910
Total: Division 600	57,892,000
Division 601.—THE DEFENCE FORCE OMBUDSMAN	9,000	42,000	..
Division 602.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	12,954,000	191,008,000	169,323,925
02. Overtime.................................................................................	101,000	4,215,000	3,345,524
Total: Division 602	13,055,000
Division 604.—ADMINISTRATIVE EXPENSES AND OTHER SERVICES
1.—Administrative Expenses—
01. Travelling and subsistence..................................................	1,402,800	27,716,000	24,846,021
04. Fuel, light, power, water supply and sanitation..............	1,968,000	15,336,000	15,051,583
05. Freight and cartage...............................................................	912,000	8,012,000	7,990,193
06. Medical and dental services................................................	223,000	4,608,000	3,505,272
07. Payments under Compensation (Australian Government Employees) Act...............................................................	226,000	2,804,000	2,711,000
09. Training of personnel at other than Australian Defence establishments.................................................................	296,000	2,283,000	2,075,427
13. Payments to the States and Other Authorities for the services of employees....................................................................	113,000	2,115,400	1,826,839
15. Meteorological services.......................................................	163,000	1,344,000	1,155,683
16. Rent—Overseas....................................................................	385,000	3,308,000	3,912,716
5,688,800
2.—Other Services—
02. Pensions to former servicemen in special circumstances …………………………………...	200	4,900	10,876
Total: Division 604	5,689,000

Department of Defence—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 607.—EQUIPMENT, STORES, MACHINERY AND PLANT
2.—Replacement Equipment and Stores—
02. Rations....................................................................................	288,000	18,195,000	16,212,038
Division 609.—REPAIR AND OVERHAUL OF EQUIPMENT, MACHINERY AND PLANT.......................................................	4,122,000	53,109,000	43,687,581
Division 611—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS..................................................................................	592,000	2,814,000	3,485,249
Division 617.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.......................................................	41,000	508,000	479,065
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	12,000	1,638,300	119,200
02. Office requisites and equipment, stationery, publications and printing..............................................................................	12,000	52,900	13,186
04. Fuel, light, power, water supply and sanitation..............	4,000	19,500	12,307
05. Equipment and stores...........................................................	80,000	474,650	311,326
06. Incidental and other expenditure........................................	4,000	29,300	22,992
112,000
3.—Other Services—
03. Installation of telephones at State Disaster Headquarters ……………………………………	20,000	..	..
Total: Division 617	173,000

Department of Defence—continued

Additional appropriation for 1974-75	Information with respect to previous appropriation and expenditure
	Appropriation made by Appropriation Acts (Nos. 1 and 3) 1974-75	Expenditure 1973-74
$	$	$
Division 618.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS...........................................................................	225,000	428,350	460,057
Division 619.—DEFENCE CO-OPERATION
07. Special assistance to facilitate the transfer of functions to Papua New Guinea Government..................................	70,000,000	..	..
UNDER CONTROL OF DEPARTMENT OF SERVICES AND PROPERTY
Division 629.—RENT	668,000	17,002,000	15,228,961
Division 631.—ACQUISITION OF SITES AND BUILDINGS............................................................................................................	114,000	35,152,000	2,013,623
Total: Department of Defence.................................	152,827,000

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