Supply Act (No. 1) 1973-74 (Cth)

Supply Act (No. 1) 1973-74

No. 89 of 1973

 

AN ACT

To make interim provision for the appropriation of moneys out of the Consolidated Revenue Fund for the service of the year ending on 30th June, 1974.

[Assented to 21st June, 1973]

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

Short title.

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

Commencement.

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

Issue, application and appropriation of $1,556,348,000.

3. (1) The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule in respect of the financial year ending on 30th June, 1974, the sum of One thousand five hundred and fifty-six million, three hundred and forty-eight thousand dollars.

(2) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of sub-section (1).

15413/73—Price 50c

4.(1) In addition to the sum appropriated by section 3, the Treasurer may, at any time before 30th November, 1973, issue out of the Consolidated Revenue Fund amounts not exceeding such amounts as he determines in accordance with sub-section (2).

(2) The amounts determined by the Treasurer under this section shall not exceed the amounts estimated to be necessary for payment of such increases in salaries and wages, and payments in the nature of salary, referred to in the Schedule to this Act as have become or become payable, after the 15th April, 1973, in accordance with any law, or in accordance with an award, order or determination made under a law.

(3) Amounts issued under this section may be applied only for the purposes of payment of increases referred to in sub-section (2) in salaries and wages and in payments in the nature of salary.

(4) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.

 

Section 3. THE SCHEDULE

ABSTRACT

Page Reference	Departments and Services		Total
$
6	PARLIAMENT...............................................................................................................		2,557,000
8	DEPARTMENT OF ABORIGINAL AFFAIRS.......................................................		23,687,800
9	ATTORNEY-GENERAL'S DEPARTMENT...........................................................		14,028,500
12	DEPARTMENT OF THE CAPITAL TERRITORY...............................................		8,522,000
14	DEPARTMENT OF CIVIL AVIATION...................................................................		46,000,000
15	DEPARTMENT OF CUSTOMS AND EXCISE.....................................................		16,997,000
16	DEPARTMENT OF EDUCATION............................................................................		63,581,900
19	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION..............		545,400
20	DEPARTMENT OF EXTERNAL TERRITORIES................................................		79,184,000
21	DEPARTMENT OF FOREIGN AFFAIRS...............................................................		50,654,700
23	DEPARTMENT OF HEALTH....................................................................................		26,607,500
25	DEPARTMENT OF HOUSING..................................................................................		3,584,000
26	DEPARTMENT OF IMMIGRATION.......................................................................		27,186,000
28	DEPARTMENT OF LABOUR....................................................................................		12,927,800
29	DEPARTMENT OF THE MEDIA.............................................................................		41,000,000
30	DEPARTMENT OF MINERALS AND ENERGY.................................................		17,667,000
31	DEPARTMENT OF NORTHERN DEVELOPMENT............................................		459,000
32	DEPARTMENT OF THE NORTHERN TERRITORY..........................................		9,706,000
34	DEPARTMENT OF OVERSEAS TRADE...............................................................		11,671,400
35	POSTMASTER-GENERAL'S DEPARTMENT.......................................................		6,510,000
36	DEPARTMENT OF PRIMARY INDUSTRY..........................................................		24,391,000
37	DEPARTMENT OF THE PRIME MINISTER AND CABINET.........................		16,810,600
39	REPATRIATION DEPARTMENT.............................................................................		187,533,000
40	DEPARTMENT OF SCIENCE...................................................................................		40,519,000
42	DEPARTMENT OF SECONDARY INDUSTRY....................................................		6,865,600
43	DEPARTMENT OF SERVICES AND PROPERTY...............................................		22,939,100
44	DEPARTMENT OF SOCIAL SECURITY...............................................................		35,583,000
45	DEPARTMENT OF THE SPECIAL MINISTER OF STATE...............................		4,254,600
46	DEPARTMENT OF TOURISM AND RECREATION..........................................		1,995,000
47	DEPARTMENT OF TRANSPORT.............................................................................		55,799,000
48	DEPARTMENT OF THE TREASURY.....................................................................		50,423,000
50	ADVANCE TO THE TREASURER...........................................................................		30,000,000
51	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT...................		3,313,100
52	DEPARTMENT OF WORKS.......................................................................................		41,760,000
DEFENCE SERVICES—	$
53	DEPARTMENT OF DEFENCE..................................................	29,246,000
54	DEPARTMENT OF THE NAVY................................................	135,737,000
56	DEPARTMENT OF THE ARMY...............................................	192,574,000
57	DEPARTMENT OF AIR..............................................................	155,460,000
58	DEPARTMENT OF SUPPLY......................................................	56,930,000
60	GENERAL SERVICES.................................................................	1,138,000
571,085,000
TOTAL.............................................................................................................		1,556,348,000

      

DEPARTMENTS AND SERVICES

 

PARLIAMENT

Division	Subdivision
$	$
101	..	Senate
1	Salaries and Payments in the nature of Salary....................	..	304,000
2	Administrative Expenses..................................................	..	231,000
535,000
102	..	House of Representatives
1	Salaries and Payments in the nature of Salary....................	..	292,000
2	Administrative Expenses..................................................	..	295,000
587,000
103	..	Parliamentary Reporting Staff
1	Salaries and Payments in the nature of Salary....................	..	246,500
2	Administrative Expenses..................................................	..	216,500
463,000
104	..	Parliamentary Library
1	Salaries and Payments in the nature of Salary....................	..	305,000
2	Administrative Expenses..................................................	..	105,000
410,000
105	..	Joint House Department
1	Salaries and Payments in the nature of Salary....................	..	273,000
2	Administrative Expenses..................................................	..	230,000
503,000
108	..	Parliamentary Standing Committee on Public Works
1	Salaries and Payments in the nature of Salary....................	..	15,000
2	Administrative Expenses..................................................	..	17,000
32,000

 

Parliament—continued

Division	Subdivision
$	$
109	..	Joint Committee of Public Accounts
1	Salaries and Payments in the nature of Salary.....................	..	21,000
2	Administrative Expenses..................................................	..	6,000
27,000
Total: Parliament	..	2,557,000

 

DEPARTMENT OF ABORIGINAL AFFAIRS

Division	Subdivision
$	$
112	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	1,575,000
2	Administrative Expenses.................................................	..	540,000
3	Other Services—
01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account).............................	16,000,000
02. Consultation and liaison with Aboriginal panels and organisations......................................................	100,000
03. Support for seminars..............................................	7,500
04. Investigations and research.....................................	58,300
05. Maintenance of Aborigines at Government settlements	1,800,000
06. Maintenance of Aborigines on pastoral properties....	65,000
07. Assistance to missions............................................	2,600,000
08. Repairs and maintenance on settlements..................	200,000
09. Vocational training and adjustment.........................	200,000
10. Miscellaneous........................................................	42,000	21,072,800
..	23,187,800
114	..	Australian Institute of Aboriginal Studies
1	For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses...............................................	..	500,000
Total: Department of Aboriginal Affairs	..	23,687,800

 

ATTORNEY-GENERAL'S DEPARTMENT

Division	Subdivision
$	$
120	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	1,220,000
2	Administrative Expenses.................................................	..	350,000
3	Other Services—
02. Matrimonial Causes Act—Grants to approved marriage guidance organisations........................................	400,000
03. Legal Aid—Payments in special circumstances........	4,500
06. Legal Aid—Australian Capital Territory Legal Aid Ordinance 1972, section 19..................................................	55,000
07. Commonwealth Constitutional Convention—Contribution	60,000
519,500
2,089,500
121	..	Office of Parliamentary Counsel
1	Salaries and Payments in the nature of Salary...................	..	134,000
2	Administrative Expenses.................................................	..	10,000
144,000
123	..	Reporting Branch
1	Salaries and Payments in the nature of Salary...................	..	365,000
2	Administrative Expenses.................................................	..	61,000
426,000
124	..	Crown Solicitor's Office
1	Salaries and Payments in the nature of Salary...................	..	1,330,000
2	Administrative Expenses.................................................	..	81,000
1,411,000
126	..	High Court
1	Salaries and Payments in the nature of Salary...................	..	107,000
2	Administrative Expenses.................................................	..	123,000
230,000

 

Attorney-General's Department—continued

Division	Subdivision
$	$
128	..	Bankruptcy Administration
1	Salaries and Payments in the nature of Salary...................	..	700,000
2	Administrative Expenses.................................................	..	62,000
762,000
129	..	Conciliation and Arbitration
1	Salaries and Payments in the nature of Salary...................	..	340,000
2	Administrative Expenses.................................................	..	400,000
740,000
131	..	Legal Service Bureaux
1	Salaries and Payments in the nature of Salary...................	..	90,000
2	Administrative Expenses.................................................	..	6,000
96,000
133	..	Office of the Commissioner of Trade Practices
1	Salaries and Payments in the nature of Salary...................	..	267,500
2	Administrative Expenses.................................................	..	71,500
339,000
135	..	Commonwealth Police Force
1	Salaries and Payments in the nature of Salary...................	..	3,000,000
2	Administrative Expenses.................................................	..	312,000
3	Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit....................................................................	..	190,000
3,502,000
137	..	Australian Police College
1	Salaries and Payments in the nature of Salary...................	..	58,000
2	Administrative Expenses.................................................	..	17,000
75,000

 

Attorney-General's Department—continued

Division	Subdivision	$	$
139	..	Australian Capital Territory Courts and Registration Offices
1	Salaries and Payments in the nature of Salary...................	..	360,000
2	Administrative Expenses.................................................	..	77,000
437,000
140	..	Northern Territory Courts and Registration Offices
1	Salaries and Payments in the nature of Salary...................	..	168,000
2	Administrative Expenses.................................................	..	73,000
241,000
142	..	Australian Institute of Criminology
1	For expenditure under the Criminology Research Act 1971—Running expenses.....................................................................	..	30,000
143	..	Criminology Research Council
1	Criminology Research (for payment to the Criminology Research Fund)..........................................................................	..	50,000
144	..	Australian Capital Territory Police Force
1	Salaries and Payments in the Nature of Salary..................	..	1,543,000
2	Administrative Expenses.................................................	..	313,000
1,856,000
145	..	Northern Territory Police Force
1	Salaries and Payments in the Nature of Salary...................	..	1,200,000
2	Administrative expenses..................................................	..	400,000
1,600,000
Total: Attorney-General's Department	..	14,028,500

 

DEPARTMENT OF THE CAPITAL TERRITORY

Division	Subdivision	$	$
152	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	3,478,000
2	Administrative Expenses.................................................	..	390,000
3	Other Services—
01. General lands services............................................	167,000
02. Bush fire prevention...............................................	27,000
03. Flats—Caretaking and maintenance........................	79,000
04. Canberra Theatre Trust...........................................	14,000
05. Social, cultural and community services..................	65,000
06. Social welfare........................................................	217,000
07. Motor registration, driver licensing and traffic control expenses...........................................................................	83,000
08. Information and public relations..............................	49,000
09. Advisory Council—Allowances and expenses.........	6,000
10. Fire Brigade—Maintenance....................................	491,000
11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	342,000
12. Soil erosion and water conservation........................	25,000
13. Weights and Measures Ordinance—Administration.	6,000
14. Electrical repairs and maintenance of rental houses..	99,000
15. Goodwin Homes for the Aged—Subsidy.................	32,000
16. Stream and sewer gauging and testing.....................	13,000
18. Lake Burley Griffin—Operation and maintenance....	106,000
19. Canberra Tourist Bureau—General expenses...........	22,000
20. Land management..................................................	11,000
22. Disposal of Crown leases.......................................	25,000
23. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal....................................................	1,018,000
24. Botanic Gardens....................................................	150,000
25. Lighting—Non-Municipal areas..............................	123,000
26. Milk Authority Ordinance—Administration.............	15,000
27. Incidental and other expenditure.............................	39,000	3,224,000
4	Municipal Services—other than those services under the control of other Departments and Authorities................................	1,302,000
5	Jervis Bay—General Services and Administration............	53,000
..	8,447,000

 

Department of the Capital Territory—continued

Division	Subdivision
$	$
155	..	Norfolk Island
01. Grant to Administration towards expenses.................	..	50,000
02. Restoration and maintenance of historical structures...	..	25,000
..	75,000
Total: Department of the Capital Territory	..	8,522,000

 

DEPARTMENT OF CIVIL AVIATION

Division	Subdivision	$	$
170	..	Administrative and Operational
1	Salaries and Payments in the nature of Salary...................	..	30,000,000
2	Administrative Expenses.................................................	..	14,000,000
44,000,000
172	..	Development of Civil Aviation..................................	..	2,000,000
Total: Department of Civil Aviation	..	46,000,000

 

DEPARTMENT OF CUSTOMS AND EXCISE

Division	Subdivision
$	$
180	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	13,500,000
2	Administrative Expenses.................................................	..	2,450,000
3	Other Services—
01. Duty—Remission under special circumstances........	15,000
02. Customs Co-operation Council—Contribution.........	32,000
03. Sale of petroleum products (Northern Territory)—Financial assistance...........................................................

1,000,000	1,047,000
Total: Department of Customs and Excise	..	16,997,000

 

DEPARTMENT OF EDUCATION

Division	Subdivision	$	$
200	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	2,650,000
2	Administrative Expenses.................................................	..	650,000
3	Other Services—
01. Commonwealth Educational Co-operation Scheme..	500,000
02. Australian National Flag—Presentation to schools and youth organisations......................................................	6,000
03. External relations in education including United Nations Economic Social and Cultural Organisation	20,000
04. Disabled ex-servicemen and widows training scheme	4,000
06. Scholarships for persons from New Zealand............	5,500
07. Curriculum development........................................	130,000
08. Support for training of school librarians...................	30,000
09. Secondary school library programme—Research and investigation.......................................................	7,000
10. Research and Development in Education.................	120,000
11. Tertiary education selection procedures—Investigation and evaluation...........................................................	30,000
12. Teaching of Asian languages and cultures in schools	100,000
14. Child care—Research and evaluation......................	83,000
15. Child care assistance—Grants to eligible organisations	1,600,000	2,635,500
4	Commonwealth Scholarship Schemes—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends........................................................	2,585,000
02. Commonwealth University Scholarships—Tuition fees and living allowances..........................................................	12,700,000
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances..........................................	3,170,000
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs	915,000
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs......	390,000
06. Canberra College of Advanced Education—Teachers' Scholarships—Tuition fees and living allowances.	26,000
07. Commonwealth Senior Secondary Scholarships—Maintenance allowances and examination costs........................	1,145,000
08. Aboriginal Secondary Grants..................................	1,740,000
09. Aboriginal Study Grants.........................................	360,000
10. Assistance for isolated children...............................	4,000,000
11. Commonwealth Pre-School Teacher Scholarships—Tuition fees, living and travelling allowances...........................	1,018,000	28,049,000

 

Department of Education—continued

Division	Subdivision
$	$
5	Grants in Aid—
01. Australian-American Educational Foundation..........	100,000
02. Australian Council for Educational Research...........	70,000
03. University of Sydney—Current Affairs Bulletin.......	10,000
04. Lady Gowrie Child Centres....................................	115,500
05. Australian Pre-school Association...........................	13,900
06. Australian Association of Adult Education..............	6,000
07. Australian Council of State School Organisations....	10,000	325,400
34,309,900
201	..	Educational Services—Australian Capital Territory
1	Salaries and Payments in the nature of Salary...................	..	2,500,000
2	Administrative Expenses.................................................	..	905,000
3	Other Services—
01. Primary and Secondary Education Services—Payment to New South Wales Department of Education.........	3,000,000
02. Canberra Technical College—Payments to New South Wales Department of Technical Education.....................	600,000
03. University scholarships..........................................	13,000
04. Government schools—Text book allowances to students in secondary schools...............................................	120,000
05. Independent schools—Grants, subsidies and allowances	834,000
06. Independent schools—Interest on loans...................	293,000	4,860,000
8,265,000
202	..	Educational Services—Northern Territory
1	Salaries and Payments in the nature of Salary...................	..	3,000,000
2	Administrative Expenses.................................................	..	1,800,000
3	Other Services—
01. Payments to South Australian Education Department and teacher movement expenses.................................	1,000,000
02. Darwin Community College...................................	253,000
03. Scholarships, boarding and travelling allowances.....	115,000
04. Subsidies to teachers employed by mission authorities	172,000
05. Independent schools—Grants subsidies and allowances	97,000
06. Independent schools—Interest on loans...................	50,000	1,687,000
6,487,000

 

Department of Education—continued

Division	Subdivision	$	$
204	..	Commonwealth Teaching Service
1	Salaries and Payments in the nature of Salary...................	..	40,000
2	Administrative Expenses.................................................	..	10,000
3	Other Services—
01. Commonwealth Teaching Service Scholarships—Tuition fees and living allowances..........................................	..	200,000
250,000
210	..	Australian Universities Commission
1	Salaries and Payments in the nature of Salary...................	..	130,000
2	Administrative Expenses.................................................	..	35,000
3	Other Services—
01. Special investigations.............................................	..	2,000
167,000
212	..	Australian Commission on Advanced education
1	Salaries and payments in the nature of Salary....................	..	90,000
2	Administrative Expenses.................................................	..	53,000
3	Other Services—
01. Research and investigations....................................	..	35,000
178,000
213	..	Canberra College of Advanced Education
1	For expenditure under the Canberra College of Advanced Education Act—Running expenses...............................................	..	1,425,000
214	..	The Australian National University
1	Running expenses—Supplementary grant.........................	..	12,500,000
Total: Department of Education	63,581,900

 

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

Division	Subdivision
$	$
230	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	313,000
2	Administrative Expenses.................................................	..	114,400
3	Other Services—
01. River Murray Commission—Contribution towards expenses...........................................................................	..	8,000
02. Water resources research........................................	..	110,000
Total: Department of the Environment and Conservation	..	545,400

 

DEPARTMENT OF EXTERNAL TERRITORIES

Division	Subdivision	$	$
240	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	1,266,000
2	Administrative Expenses.................................................	..	444,000
1,710,000
242	..	Christmas Island
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue)
1	Salaries and Payments in the nature of Salary...................	..	170,000
2	Administrative Expenses.................................................	..	74,000
3	Other Services................................................................	4,000
248,000
244	..	Cocos (Keeling) Islands
1	Salaries and Payments in the nature of Salary...................	..	30,000
2	Administrative Expenses.................................................	..	195,000
225,000
246	..	Papua New Guinea—Miscellaneous Services
01. Grant-in-aid to Administration................................	15,000,000
02. Development grant.................................................	32,000,000
03. Allowances and other benefits for overseas officers of the Papua New Guinea Public Service.................................	22,850,000
04. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds.........................	132,000
06. Overseas Service Bureau—Grant............................	20,000
07. Practical training in Australia for Papua New Guineans	240,000
10. Expenses of Papua New Guineans attending the Australian School of Pacific Administration..........................	300,000
12. Termination benefits for former overseas officers of the Papua New Guinea Public Service.................................	6,000,000
13. Papua New Guinea Cultural Development Grant......	300,000	76,842,000
248	..	Australian School of Pacific Administration
1	Salaries and Payments in the nature of Salary...................	138,000
2	Administrative Expenses.................................................	21,000
159,000
Total: Department of External Territories	79,184,000

 

DEPARTMENT OF FOREIGN AFFAIRS

Division	Subdivision	$	$
255	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	3,200,000
2	Administrative Expenses.................................................	..	2,374,000
3	Other Services—
01. Special overseas visits............................................	84,000
02. Pension to former employee under special circumstances	500
03. Relief to destitute Australians abroad, including funeral expenses.............................................................	15,000
04. United Nations Association of Australia—Grant......	7,500
06. Australian Council for Overseas Aid—Grant...........	20,000
07. Cultural relations overseas......................................	125,000
14. Local government non-beneficial rates on diplomatic and consular properties in Australia............................	3,000
15. Re-imbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia..................................	14,500
16. Compensation to Diplomatic and Consular Missions	500
270,000
4	International Organizations—Contributions—
03. United Nations Food and Agriculture Organization..	257,600
04. United Nations.......................................................	972,800
05. United Nations Educational, Scientific and Cultural Organization.......................................................	264,400
06. South Pacific Commission......................................	180,000
07. South-East Asia Treaty Organization.......................	90,000
08. International Atomic Energy Agency......................	92,900	1,857,700
7,701,700
257	..	Colombo Plan and Other Aid
1	Bilateral Aid Programme—Projects, Equipment and Experts—
01. Colombo Plan—Asia.............................................	7,512,600
02. Aid to Indonesia....................................................	6,429,200
03. Foreign Exchange Operations Fund—Laos..............	322,000
04. Exchange Support Fund—Khmer Republic.............	353,200
05. Special Commonwealth Africa Assistance Plan.......	41,500
06. South Pacific Aid Programme.................................	550,000	15,208,500
2	Bilateral Aid Programme—Training—
01. Colombo Plan—Asia.............................................	2,700,000
02. Special Commonwealth Africa Assistance Plan.......	212,500
03. South Pacific Aid Programme.................................	125,000
04. Australian International Awards Scheme.................	30,000	3,067,500

 

Department of Foreign Affairs—continued

Division	Subdivision	$	$
3	Asian and Pacific Regional Programmes—
01. Australian/Asian University Aid and Co-operation Scheme	100,000
02. International Rice Research Institute.......................	300,000
03. Asian and Pacific Council—Registry of Scientific and Technical Services..............................................	60,000
04. Regional Projects for Economic Co-operation in Asia	60,000	520,000
4	Food Aid—
01. International Wheat Agreement—Food Aid Convention	7,250,000
02. World Food Programme.........................................	260,000	7,510,000
5	Contributions to United Nations and Other International
Programmes—
01. United Nations Development Programme................	950,000
02. United Nations Children's Fund..............................	282,000
03. United Nations Relief and Works Agency...............	90,000
04. United Nations High Commissioner for Refugees....	100,000
07. United Nations Fund for Population Activities.........	100,000
08. International Planned Parenthood Federation...........	50,000	1,572,000
6	Emergency Relief...........................................................	..	75,000
27,953,000
259	..	Overseas Service
1	Salaries and Payments in the nature of Salary...................	..	7,200,000
2	Administrative Expenses.................................................	..	7,800,000
15,000,000
Total: Department of Foreign Affairs	..	50,654,700

 

DEPARTMENT OF HEALTH

Division	Subdivision	$	$
270	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	6,620,000
2	Administrative Expenses.................................................	..	3,070,000
3	Other Services—
01. World Health Organization—Contribution..............	430,500
02. Medical research (for payment to the Medical Research Endowment Fund)..............................................	2,000,000
04. Royal Flying Doctor Service of Australia—Grant-in-aid	200,000
05. Purchase of radio-isotopes for sale..........................	1,700
06. International Cancer Research Agency—Contribution	136,700
07. Hearing aids for Repatriation patients and Service personnel...........................................................................	52,000
08. Drug education campaign.......................................	250,000
11. Commonwealth Serum Laboratories Commission—Advance for research under section 19 (b) of the Commonwealth Serum Laboratories Act.......................................	300,000
14. Anti-smoking education campaign..........................	250,000
18. Dental therapists—Reimbursement to New Zealand of training costs......................................................	100,000
19. Family planning—Grants to organizations...............	150,000	3,870,900
13,560,900
272	..	Canberra Hospital Management Board
1	For expenditure under the Canberra Hospital Ordinance—Canberra Hospital......................................................................	..	2,250,000
2	For expenditure under the Canberra Hospital Ordinance—Woden Valley Hospital...........................................................	..	1,500,000
..	3,750,000
276	..	Australian Capital Territory Health Services
1	Salaries and Payments in the nature of Salary...................	..	1,050,000
2	Administrative Expenses.................................................	..	274,700
3	Grants-in-Aid—
01. Canberra Mothercraft Society.................................	38,500
02. Australian Red Cross Society, Blood Transfusion Service	15,500
03. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra...........	80,000
04. Community agencies engaged in mental health activities	11,000	145,000
1,469,700

 

Department of Health—continued

Division	Subdivision	$	$
278	..	Northern Territory Hospitals
1	Salaries and Payments in the nature of Salary...................	..	3,708,000
2	Administrative Expenses.................................................	..	1,134,000
..	4,842,000
279	..	Northern Territory Health Services
1	Salaries and Payments in the nature of Salary...................	..	1,962,000
2	Administrative Expenses.................................................	..	996,300
3	Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service	24,100
02. Order of St John in Northern Territory....................	2,500	26,600
2,984,900
Total: Department of Health	26,607,500

 

DEPARTMENT OF HOUSING

Division	Subdivision	$	$
285	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	2,900,000
2	Administrative Expenses.................................................	..	644,000

4	Widows' Relief Services..................................................	..	40,000
Total: Department of Housing	..	3,584,000

 

DEPARTMENT OF IMMIGRATION

Division	Subdivision	$	$
300	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	4,200,000
2	Administrative Expenses.................................................	..	1,700,000
3	Other Services—
01. Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels.............	1,700,000
02. Commonwealth Hostels Limited—Hostel tariffs for migrants awaiting initial employment and their families......	150,000
03. Good Neighbour Councils—Contribution................	375,000
04. International Social Service—Australian Branch—Grant-in-aid......................................................................	10,000
05. Inter-governmental Committee for European Migration—Contribution to administrative budget	110,400
06. Grants to community agencies involved in integration activities.............................................................	160,000
07. Temporary accommodation for single migrant women	20,000
08. Immigration studies and research............................	83,000
09. Repatriation and deportation of migrants.................	230,600	2,839,000
4	Embarkation and Passage Costs—
01. United Kingdom-Australia Assisted Passage Scheme—Passage and associated costs................................	6,000,000
02. Special Passage Assistance Program—Passage and associated costs...................................................	2,500,000
03. National and Refugee Migration from Europe under Agreements and Arrangements—Passage and associated costs...................................................................	2,000,000
04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs...................................................................	70,000
05. Movements of migrants upon disembarkation..........	300,000
06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia......................	10,000
07. Second passage assistance and assistance to Australians—Passage and associated costs................................	65,000	10,945,000
5	Migrant Education Services—
01. Pre-embarkation and shipboard instruction..............	42,000
02. Adult migrant education program in Australia, including part-time instruction............................................	1,225,000
03. Full-time intensive English language courses...........	550,000
04. Child migrant education program............................	2,445,000	4,262,000
23,946,000

 

Department of Immigration—continued

Division	Subdivision
$	$
304	..	Overseas Service
1	Salaries and Payments in the nature of Salary...................	..	1,940,000
2	Administrative Expenses.................................................	..	1,300,000
3,240,000
Total: Department of Immigration	..	27,186,000

 

DEPARTMENT OF LABOUR

Division	Subdivision	$	$
310	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	8,768,000
2	Administrative Expenses.................................................	..	1,693,000
3	Other Services—
01. Flight Crew Officers Industrial Tribunal—Fees and expenses...........................................................................	900
02. Stevedoring Industry Council—Fees and expenses...	4,000
03. Boarding accommodation for migrants in country areas—Subsidy..............................................................	500
04. National Safety Council—Grant.............................	50,000
05. National Labour Advisory Council—Fees and expenses	3,000
06. Productivity promotion...........................................	20,000
07. Training for industry and commerce (Expenses and allowances)...........................................................................	150,000
08. University of Queensland—Grant for tractor safety research...........................................................................	6,500
09. Fares, travelling expenses and allowances to workers—Advances (amounts recovered may be credited to this item)..	400
10. Payment of fares for unemployed persons seeking employment...........................................................................	5,000	240,300
4	Employment Training Schemes—
01. Apprenticeship training..........................................	1,500,000
02. Ex-servicemen and war widows..............................	12,000
03. Aborigines.............................................................	160,000
04. Women.................................................................	200,000
05. Persons displaced by technological change..............	26,000
06. Rural reconstruction...............................................	42,000
07. Persons declared redundant.....................................	105,000
08. General Employment Retraining Scheme................	127,000	2,172,000
12,873,300
312	..	Public Service Arbitrator's Office
1	Salaries and Payments in the nature of Salary...................	..	36,500
2	Administrative Expenses.................................................	..	18,000
54,500
Total: Department of Labour	..	12,927,800

 

DEPARTMENT OF THE MEDIA

Division	Subdivision	$	$
330	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	200,000
2	Administrative Expenses.................................................	..	120,000
320,000
334	..	Australian Film Development Corporation
1	For expenditure under the Australian Film Development Corporation Act..............................................................................	..	400,000
336	..	Broadcasting and Television Services
1	Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act..................................	..	1,000,000
2	Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act..................................	..	36,500,000
37,500,000
338	..	Australian Government Publishing Service
1	Salaries and Payments in the nature of Salary...................	..	400,000
2	Administrative Expenses.................................................	..	300,000
700,000
340	..	Australian Information Service
1	Salaries and Payments in the nature of Salary...................	..	580,000
2	Administrative Expenses.................................................	..	500,000
1,080,000
342	..	Commonwealth Film Unit
1	Salaries and Payments in the nature of Salary	..	500,000
2	Administrative Expenses.................................................	..	500,000
1,000,000
Total: Department of the Media	..	41,000,000

 

DEPARTMENT OF MINERALS AND ENERGY

Division	Subdivision	$	$
350	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	1,092,000
2	Administrative Expenses.................................................	..	190,000
3	Other Services—
01. Coal utilization research.........................................	..	109,000
1,391,000
352	..	Division of National Mapping
1	Salaries and Payments in the nature of Salary...................	..	861,000
2	Administrative Expenses.................................................	..	1,103,000
1,964,000
355	..	Bureau of Mineral Resources
1	Salaries and Payments in the nature of Salary...................	..	1,899,000
2	Administrative Expenses.................................................	..	2,014,000
3	Other Services—
01. Search for oil—Subsidy.........................................	..	4,167,000
8,080,000
357	..	Joint Coal Board
1	For expenditure under the Coal Industry Act....................	..	267,000
359	..	Australian Atomic Energy Commission
1	For expenditure under the Atomic Energy Act—Running expenses...................................................................................	..	5,965,000
Total: Department of Minerals and Energy	..	17,667,000

 

DEPARTMENT OF NORTHERN DEVELOPMENT

Division	Subdivision	$	$
370	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	211,000
2	Administrative Expenses.................................................	..	135,000
3	Other Services—
01. Kimberley Research Station—Contribution to cost...	..	113,000
Total: Department of Northern Development	..	459,000

 

DEPARTMENT OF THE NORTHERN TERRITORY

Division	Subdivision
$	$
380	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	4,368,000
2	Administrative Expenses.................................................	..	830,000
3	General Services—
01. General welfare services.........................................	250,000
02. Community activities.............................................	40,000
03. Betting Control Board—Operations........................	99,000
04. Animal Industry and Agriculture Branch—Operational expenses...........................................................................	500,000
05. Payments to Trustees of Public Recreation and other Reserves...........................................................................	50,000
06. Urban Development and Town Planning Branch—Operational expenses.............................................................	25,000
07. Transport of stud stock to the Northern Territory—Subsidy	42,000
08. Lands—Administration and survey.........................	8,000
09. Water Resources Branch—Operational expenses.....	500,000
10. Mines Branch—Operational expenses.....................	250,000
11. Forestry, Fisheries, Wildlife and National Parks Branch—Operational expenses..........................................	400,000
12. Tourist Board—Subsidy.........................................	100,000
13. Administrator's Council—Expenses........................	2,000
15. Town services outside Darwin................................	116,000
16. Advisory Boards—Fees and expenses.....................	12,000
17. Library services.....................................................	26,000
18. Fire Brigade services..............................................	38,000
19. Official residences—Upkeep..................................	27,000
20. Darwin—Mosquito control.....................................	13,000
22. Prisons—Maintenance...........................................	81,000
23. Darwin—Crown lands and buildings—Miscellaneous services...........................................................................	95,000
24. Commonwealth houses—Payment in lieu of rates to local government authorities........................................	62,000
25. Subsidy—Local government authorities..................	380,000
26. Information and public relations..............................	42,000
27. Railway freight subsidies........................................	52,000
28. Coastal shipping service—Subsidy..........................	12,000
29. Bush fire control....................................................	25,000
30. Reserves Board—Subsidy......................................	185,000
31. Assistance to Show Societies..................................	4,000
32. Traffic Administration and Planning—Operational expenses...........................................................................	35,000
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)	98,000
34. Drought relief—Freight subsidy..............................	20,000
35. Museums and Art Galleries Board—Operations.......	85,000

 

Department of the Northern Territory—continued

Division	Subdivision	$	$
Administrative—continued
36. Special investigations.............................................	18,000
37. Hostels at Nhulunbuy—Operational expenses..........	25,000
39. Northern Territory Housing Commission—Assistance Grants...........................................................................	49,000	3,766,000
5	Stores and Material—
01. Office requisites and equipment, stationery and printing	148,000
02. General supplies, stores and materials.....................	220,000
03. Domestic furniture.................................................	168,000
04. Store expenses, including freight and cartage...........	103,000	639,000
9,603,000
382	..	Northern Territory Legislative Council
1	Salaries and Payments in the nature of Salary...................	..	48,000
2	Administrative Expenses.................................................	..	55,000
103,000
Total: Department of the Northern Territory	..	9,706,000

15413/73—2

 

DEPARTMENT OF OVERSEAS TRADE

Division	Subdivision
$	$
390	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	3,348,200
2	Administrative Expenses.................................................	..	2,930,200
3	Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)................	3,000
02. Payments to industries in respect of reduced returns arising from the appreciation of Australian currency	1,000,000	1,003,000
..	7,281,400
394	..	Trade Commissioner Service
1	Salaries and Payments in the nature of Salary...................	..	2,581,700
2	Administrative Expenses.................................................	..	1,808,300
..	4,390,000
Total: Department of Overseas Trade	..	11,671,400

 

POSTMASTER-GENERAL'S DEPARTMENT

Division	Subdivision
$	$
400	..	Broadcasting and Television Services
1	Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III. of the Broadcasting and Television Act and in respect of other expenditure.................................................................	..	5,822,000
406	..	Wireless Telegraphy Services
1	Technical and other Services—For expenditure under the Wireless Telegraphy Act...........................................................	688,000
Total: Postmaster-General's Department	..	6,510,000

 

DEPARTMENT OF PRIMARY INDUSTRY

Division	Subdivision	$	$
420	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	1,580,000
2	Administrative Expenses.................................................	..	620,000
3	Other Services—
01. Wheat research (for payment to the Wheat Research Trust Account)............................................................	400,000
02. Tobacco research (for payment to the Tobacco Industry Trust Account)............................................................	180,000
03. Agricultural extension services...............................	120,000
04. Minor research and other projects...........................	30,000
05. Australian Tobacco Board—Allocation of tobacco charges	50,000
07. Payments to State Authorities in connexion with War Service Land Settlement..................................................	200,000
08. Barley research......................................................	44,000
09. Wine research........................................................	30,000
1,054,000
4	Bounties under the Dairying Industry Act—
01. Butter....................................................................	11,000,000
02. Cheese..................................................................	2,000,000	13,000,000
16,254,000
422	..	Administration of the Commerce (Trade Descriptions) Act
1	Salaries and Payments in the nature of Salary...................	..	4,950,000
2	Administrative Expenses.................................................	..	1,250,000
6,200,000
424	..	Bureau of Agricultural Economics
1	Salaries and Payments in the nature of Salary...................	..	850,000
2	Administrative Expenses.................................................	..	204,000
3	Other Services—
01. National Agricultural Outlook Conference...............	..	3,000
1,057,000
427	..	FORESTY AND TIMBER BUREAU
1	Salaries and Payments in the nature of Salary...................	..	620,000
2	Administrative Expenses.................................................	..	230,000
3	Other Services—
01. Sirex wasp research and containment (for payment to the National Sirex Fund Trust Account).....................	..	30,000
880,000
Total: Department of Primary Industry	..	24,391,000

 

DEPARTMENT OF THE PRIME MINISTER AND CABINET

Division	Subdivision
$	$
430	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	1,440,000
2	Administrative Expenses.................................................	..	430,000
3	Other Services—
01. Commonwealth Foundation—Contribution.............	46,500
02. Commonwealth Secretariat—Contribution..............	138,500
03. Commonwealth Institute—Contribution..................	3,000
04. Ex-members of Parliament and others or their dependants—Annual allowances..............................................	17,700
05. Australian National University Centre for Research into Federal Financial relations...................................	27,500
06. Acquisition of works for and conservation of the National Collection...........................................................	550,000
07. Australian Film and Television School and training scheme—Operational expenses..........................................	135,000
08. Visit of His Royal Highness—The Duke of Edinburgh—1973...........................................................................	2,000	920,200
2,790,200
432	..	Ministers, Leaders of the Opposition and Parliamentary Parties and Deputy Leaders of the Opposition—Travelling Allowance and Visits Abroad
01. Travelling allowances within Australia....................	72,000
02. Visits abroad of Ministers (including personal staff) and others...........................................................................	145,000	217,000
434	..	Leaders of the Opposition and the Parliamentary Parties, Deputy Leaders of the Opposition and the Whips
1	Salaries and Payments in the nature of Salary...................	..	165,000
2	Administrative Expenses.................................................	..	52,000
..	217,000
438	..	Official Establishments
2	Administrative Expenses.................................................	..	258,000
440	..	Governor-General's Office
1	Salaries and Payments in the nature of Salary...................	..	65,000
2	Administrative Expenses.................................................	..	16,000
..	81,000

15413/73—3

 

Department of the Prime Minister and Cabinet—continued

Division	Subdivision	$	$
442	..	Australian Council for the Arts
1	Salaries and Payments in the nature of Salary...................	..	123,000
2	Administrative Expenses.................................................	..	327,600
3	Support for the Arts—
01. International programmes, entrepreneurial organisations and research..............................................................	531,000
02. Theatre..................................................................	959,000
03. Music....................................................................	957,000
04. Visual Arts............................................................	251,000
05. Film and Television...............................................	526,000
06. Literature..............................................................	335,000
07. Craft.....................................................................	206,000
08. Aboriginal Arts......................................................	125,000	3,890,000
4,340,600
445	..	Auditor-General's Office
1	Salaries and Payments in the nature of Salary...................	..	1,980,000
2	Administrative Expenses.................................................	..	100,000
..	2,080,000
448	..	Public Service Board
1	Salaries and Payments in the nature of Salary...................	..	2,715,000
2	Administrative Expenses.................................................	..	1,005,000
3	Other Services—
01. Intergovernmental Council for ADP—Membership..	..	800
..	3,720,800
449	..	Tariff Board
1	Salaries and Payments in the nature of Salary...................	..	903,000
2	Administrative Expenses.................................................	..	203,000
1,106,000
450	..	Australian Security Intelligence Organization....	..	2,000,000
Total: Department of the Prime Minister and Cabinet	..	16,810,600

 

REPATRIATION DEPARTMENT

Division	Subdivision	$	$
460	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	7,176,000
2	Administrative Expenses.................................................	..	1,634,000
8,810,000
462	..	Repatriation Hospitals and other Institutions
1	Salaries and Payments in the nature of Salary...................	..	14,611,000
2	Administrative Expenses.................................................	..	4,082,000
18,693,000
464	..	War and Service Pensions and Allowances.............	..	135,540,000
466	..	Other Repatriation Benefits......................................	..	24,490,000
Total: Repatriation Department	..	187,533,000

 

DEPARTMENT OF SCIENCE

Division	Subdivision
$	$
475	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	250,000
2	Administrative Expenses.................................................	..	45,000
3	Other Services—
02. Queen Elizabeth II Fellowship Scheme...................	98,000
03. Queen's Fellowships...............................................	84,800
04. The Australian National University—Research Grants	402,000
05. Australia-American Agreement for Scientific and Technical Co-operation.......................................................	21,000
08. Environmental Study of Botany Bay area................	91,500
09. Australian Academy of Science..............................	77,000
10. Academy of Social Sciences in Australia.................	16,000
11. Australian Academy of the Humanities...................	11,200
12. Australian and New Zealand Association for the Advancement of Science—Towards cost of Annual Congress.....	11,000	812,500
1,107,500
477	..	Analytical Services
1	Salaries and Payments in the nature of Salary...................	..	654,000
2	Administrative Expenses.................................................	..	130,000
784,000
478	..	Antarctic Division
1	Salaries and Payments in the nature of Salary...................	..	550,000
2	Administrative Expenses.................................................	..	703,000
1,253,000
480	..	Commonwealth Bureau of Meteorology
1	Salaries and Payments in the nature of Salary...................	..	5,600,000
2	Administrative Expenses.................................................	..	3,350,000
8,950,000
481	..	Ionospheric Prediction Services
1	Salaries and Payments in the nature of Salary...................	..	160,000
2	Administrative Expenses.................................................	..	50,000
210,000

 

Department of Science—continued

Division	Subdivision
$	$
482	..	Metric Conversion Board
1	Salaries and Payments in the nature of Salary...................	..	129,000
2	Administrative Expenses.................................................	..	210,500
339,500
484	..	National Standards Commission
1	Salaries and Payments in the nature of Salary...................	..	72,000
2	Administrative Expenses.................................................	..	33,000
105,000
486	..	Patent, Trade Marks and Designs Offices
1	Salaries and Payments in the nature of Salary...................	..	1,430,000
2	Administrative Expenses.................................................	..	360,000
1,790,000
490	..	Anglo-Australian Telescope Board
1	For expenditure for the purposes of the Board...................	..	135,000
492	..	Australian Institute of Marine Science
1	For expenditure under the Australian Institute of Marine Science Act...................................................................................	..	45,000
494	..	Commonwealth Scientific and Industrial Research Organization
1	For expenditure under the Science and Industry Research Act	..	25,800,000
Total: Department of Science	40,519,000

 

DEPARTMENT OF SECONDARY INDUSTRY

Division	Subdivision	$	$
505	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	522,400
2	Administrative Expenses.................................................	..	90,000
3	Other Services—
01. Industrial Design Council of Australia—Grant.........	130,000
02. Inventors' Association of Australia—Grant..............	5,000	135,000
747,400
507	..	Australian Industrial Research and Development Grants Board
1	Salaries and Payments in the nature of Salary...................	..	104,200
2	Administrative Expenses.................................................	..	14,000
3	Other Services—
01. For expenditure under the Industrial Research and Development Grants Act.....................................	..	6,000,000
6,118,200
Total: Department of Secondary Industry	..	6,865,600

 

DEPARTMENT OF SERVICES AND PROPERTY

Division	Subdivision	$	$
515	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	4,097,700
2	Administrative Expenses.................................................	..	5,234,300
9,332,000
517	..	Electoral Branch
1	Salaries and Payments in the nature of Salary...................	..	1,186,600
2	Administrative Expenses.................................................	..	2,481,400
3,668,000
519	..	State and Electorate Offices of Ministers and Members of Parliament—Staff and Services
1	Salaries and Payments in the nature of Salary...................	..	408,800
2	Administrative Expenses.................................................	..	313,200
722,000
521	..	Conveyance of Members of Parliament and Others	..	750,000
523	..	Rent..............................................................................	..	8,467,100
Total: Department of Services and Property	..	22,939,100

 

DEPARTMENT OF SOCIAL SECURITY

Division	Subdivision
$	$
530	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	12,100,000
2	Administrative Expenses.................................................	..	4,300,000
3	Other Services—
01. Compassionate allowances and other payments under special circumstances.....................................................	40,000
02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act...............................	11,500,000
03. Sheltered employment assistance—Grants to eligible organizations under the Sheltered Employment (Assistance) Act.....................................................................	1,700,000
04. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account)...........	1,750,000
05. Annuities and other payments for holders of the George Cross...........................................................................	1,000
06. Grant to the Australian Council of Social Service.....	13,000
07. Grants to the Australian Council for Rehabilitation of Disabled...........................................................................	24,000
08. Grant to the Australian Council on the Ageing.........	35,000
09. Handicapped children assistance—Grants to eligible organizations under the Handicapped Children (Assistance) Act.....................................................................	1,000,000
10. Enquiry into poverty—Grants to universities and other organizations......................................................	120,000
11. Hostels for aged persons—Grants to eligible organizations under the Aged Persons Hostels Act..............................	3,000,000	19,183,000
Total: Department of Social Security	..	35,583,000

 

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

Division	Subdivision
$	$
540	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	202,100
2	Administrative Expenses.................................................	..	197,700
3	Other Services—
03. War Graves—Construction, care and maintenance...	440,000
04. Australian Battle Exploit Memorials—Erection, restoration and maintenance.................................................	6,800
05. Royal Commissions on Great Barrier Reef—Petroleum Drilling...........................................................................	42,500
06. Aboriginal Land Rights Commission.......................	7,000
07. Royal Commission into the Australian Post Office...	68,000	564,300
964,100
542	..	Australian War Memorial
1	Salaries and Payments in the nature of Salary...................	..	166,700
2	Administrative Expenses.................................................	..	59,200
225,900
544	..	Commonwealth Archives Office
1	Salaries and Payments in the nature of Salary...................	..	439,200
2	Administrative Expenses.................................................	..	145,400
584,600
546	..	Commonwealth Grants Commission
1	Salaries and Payments in the nature of Salary...................	..	38,500
2	Administrative Expenses.................................................	..	16,500
55,000
548	..	National Library of Australia
1	For expenditure under the National Library Act—Running expenses...................................................................................	..	2,425,000
Total: Department of the Special Minister of State	..	4,254,600

15413/73—4

 

DEPARTMENT OF TOURISM AND RECREATION

Division	Subdivision	$	$
555	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	130,000
2	Administrative Expenses.................................................	..	65,000
3	Other Services—
01. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account)	..	300,000
495,000
558	Australian Tourist Commission
1	For expenditure under the Australian Tourist Commission Act	..	1,500,000
Total: Department of Tourism and Recreation	..	1,995,000

 

DEPARTMENT OF TRANSPORT

Division	Subdivision	$	$
565	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	3,622,000
2	Administrative Expenses.................................................	..	2,117,000
3	Other Services—
01. Free or concessional railway fares and freights........	70,000
02. Roads of access to Commonwealth properties—Contribution to maintenance....................................................	104,000
03. Road safety promotion and research........................	240,000	414,000
6,153,000
567	..	Commonwealth Bureau of Roads
1	For expenditure under the Commonwealth Bureau of Roads Act	..	426,000
569	..	Shipbuilding Division
1	Salaries and Payments in the nature of Salary...................	..	326,000
2	Administrative Expenses.................................................	..	45,000
3	Ship Construction—
01. Purchase of ships, material and equipment...............	..	36,400,000
36,771,000
575	..	Commonwealth Railways
1	Trans-Australian Railway................................................	..	7,585,000
2	Central Australia Railway................................................	..	3,408,000
3	North Australia Railway..................................................	..	1,308,000
4	Seat of Government Railway...........................................	..	148,000
12,449,000
Total: Department of Transport	..	55,799,000

 

DEPARTMENT OF THE TREASURY

Division	Subdivision	$	$
580	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	4,038,000
2	Administrative Expenses.................................................	..	1,328,000
3	Other Services—
01. Superannuation payments in sterling—Exchange.....	1,000
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)...	40,000
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned).............................	200,000
05. Pensions to former officers and their dependants in special circumstances.....................................................	17,000
06. Prisoner-of-war Trust Fund—Administrative expenses	1,500
07. Act of grace payments in special circumstances.......	1,300
08. Loan management expenses...................................	350,000
09. Stamp duty on transfer of Commonwealth loan securities in London..............................................................	14,700	625,500
5,991,500
581	..	Taxation Review Committee
1	Salaries and Payments in the nature of Salary...................	..	101,600
2	Administrative Expenses.................................................	..	102,100
203,700
582	..	Commonwealth Taxation Office
1	Salaries and Payments in the nature of Salary...................	..	26,129,000
2	Administrative Expenses.................................................	..	3,870,000
3	Other Services—

01. Taxes and fines—Remission under special circumstances	..	2,750,000
32,749,000
584	..	Taxation Boards of Review
1	Salaries and Payments in the nature of Salary...................	..	42,200
2	Administrative Expenses.................................................	..	13,600
55,800

 

Department of the Treasury—continued

Division	Subdivision
$	$
586	..	Office of the Superannuation and Defence Forces Retirement Benefits Boards
1	Salaries and Payments in the nature of Salary...................	..	958,000
2	Administrative Expenses.................................................	..	125,000
1,083,000
588	..	Bureau of Census and Statistics
1	Salaries and Payments in the nature of Salary...................	..	8,130,000
2	Administrative Expenses.................................................	..	2,210,000
10,340,000
Total: Department of the Treasury	50,423,000

 

ADVANCE TO THE TREASURER

Division	Subdivision	$	$
590	..	Advance to the Treasurer
To enable the Treasurer—
(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; and
(b) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government—
(i) particulars of which will afterwards be submitted to the Parliament; or
(ii) pending the issue of a warrant of the Governor-General specifically applicable to the expenditure	..	30,000,000

 

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

Division	Subdivision	$	$
600	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	480,100
2	Administrative Expenses.................................................	..	258,000
738,100
604	..	National Capital Development Commission
01. For expenditure under the National Capital Development Commission Act—Administration.......................	..	1,475,000
606	..	National Urban and Regional Development Authority
1	For expenditure under the National Urban and Regional Development Authority Act—Administration....................................	..	1,100,000
Total: Department of Urban and Regional Development	..	3,313,100

 

DEPARTMENT OF WORKS

Division	Subdivision	$	$
610	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	18,250,000
2	Administrative Expenses.................................................	..	5,800,000
24,050,000
612	..	Furniture and Fittings
1	Departmental..................................................................	..	1,700,000
2	Australian Capital Territory Services................................	..	200,000
3	Cocos (Keeling) Islands..................................................	..	2,000
4	Northern Territory Services.............................................	..	300,000
5	Broadcasting and Television Services..............................	..	8,000
2,210,000
614	..	Repairs and Maintenance
1	Departmental..................................................................	..	5,500,000
2	Australian Capital Territory Services...............................	..	2,200,000
3	Northern Territory Services.............................................	..	7,650,000
4	Broadcasting and Television Services..............................	..	150,000
15,500,000
Total: Department of Works	..	41,760,000

 

DEFENCE SERVICES

Division	Subdivision	$	$
DEPARTMENT OF DEFENCE
620	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	4,819,000
2	Administrative Expenses.................................................	..	3,015,000
7,834,000
621	..	Defence Forces Retirement Benefits.........................	..	15,000,000
622	..	Recruiting Campaign
1	Salaries and Payments in the nature of Salary...................	..	66,000
2	Administrative Expenses.................................................	..	1,005,000
1,071,000
625	..	Plant and Equipment..................................................	..	134,000
626	..	South-East Asia Treaty Organization Military Planning Office—Contribution Towards Cost....................	..	28,000
628	..	Defence Aid for Malaysia..........................................	..	2,590,000
630	..	Defence Aid for Singapore.........................................	..	400,000
631	..	Defence Co-operation with Indonesia......................	..	1,584,000
632	..	Military Training Assistance to Other Countries..	..	50,000
Under Control of Department of Services and Property
636	..	Rent..............................................................................	..	200,000
Under Control of Department of Works
638	..	Buildings, Works, Furniture and Fittings................	..	127,000
639	..	Repairs and Maintenance...........................................	..	228,000
Total: Department of Defence	..	29,246,000

 

Defence Services—continued

Division	Subdivision	$	$
DEPARTMENT OF THE NAVY
645	..	Australian Naval Forces
1	Pay and allowances in the nature of Pay...........................	..	43,343,000
647	..	Civil Personnel
1	Salaries and Payments in the nature of Salary...................	..	25,123,000
649	..	Administrative Expenses and General Services.......	..	7,222,000
651	..	General Stores—H.M.A. Ships, Fleet Auxiliaries and Naval Establishments........................................................	..	23,848,000
653	..	Ships, Aircraft, Machinery and Plant—Repair and Other Charges....................................................................	..	9,550,000
655	..	Naval Construction...................................................	..	7,266,000
657	..	Aircraft and Associated Initial Equipment—Purchase and Manufacture...........................................................	..	4,188,000
659	..	Machinery and Plant for Naval Dockyards And Establishments........................................................	..	1,293,000
661	..	Defence Research and Development.........................	..	98,000
664	..	Recoverable Expenditure for Other Governments	..	302,000

 

Defence Services—continued

Division	Subdivision
$	$
DEPARTMENT OF THE NAVY—continued
Under Control of Department of Services and Property
671	..	Acquisition of Sites and Buildings............................	..	454,000
672	..	Rent..............................................................................	..	1,550,000
Under Control of Department of Works
674	..	Buildings, Works, Furniture and Fittings................	..	9,000,000
675	..	Repairs and Maintenance...........................................	..	2,500,000
Total: Department of the Navy	..	135,737,000

 

Defence Services—continued

Division	Subdivision	$	$
DEPARTMENT OF THE ARMY
680	..	Australian Military Forces
1	Pay and Allowances in the nature of Pay..........................	..	94,873,000
681	..	Civil Personnel
1	Salaries and Payments in the nature of Salary...................	..	24,200,000
683	..	Administrative Expenses and General Services.......	..	19,351,000
685	..	Forces Overseas..........................................................	..	4,000,000
687	..	Arms and Equipment—Repairs and Maintenance....	..	3,768,000
689	..	Arms, Armament and Equipment................................	..	27,881,000
691	..	Buildings, Works, Furniture and Fittings................	..	583,000
692	..	Repairs and Maintenance...........................................	..	750,000
Under Control of Department of External Territories
694	..	Rent..............................................................................	..	200,000
Under Control of Department of Services and Property
699	..	Acquisition of Sites and Buildings............................	..	468,000
700	..	Rent..............................................................................	..	2,200,000
Under Control of Department of Works
702	..	Buildings, Works, Furniture and Fittings................	..	7,500,000
704	..	Repairs and Maintenance...........................................	..	6,800,000
Total: Department of the Army	..	192,574,000

 

Defence Services—continued

Division	Subdivision	$	$
DEPARTMENT OF AIR
705	..	Royal Australian Am Force
1	Pay and Allowances in the nature of Pay..........................	..	64,508,000
707	..	Civil Personnel
1	Salaries and Payments in the nature of Salary...................	..	8,828,000
709	..	Administrative Expenses and General Services.......	..	10,797,000
711	..	Forces Overseas..........................................................	..	3,706,000
713	..	Aircraft and other Equipment—Repair and Overhaul	..	7,000,000
715	..	Equipment and Stores.................................................	..	24,629,000
717	..	Aircraft and Associated Initial Equipment—Purchase, Manufacture and Lease..........................................	..	17,556,000
Under Control of Department of Services and Property	..
722	..	Acquisition of Sites and Buildings............................	36,000
725	..	Rent..............................................................................	..	2,400,000
Under Control of Department of Works
731	..	Buildings, Works, Furniture and Fittings................	..	11,000,000
732	..	Repairs and Maintenance...........................................	..	5,000,000
Total: Department of Air	..	155,460,000

 

Defence Services—continued

Division	Subdivision
$	$
DEPARTMENT OF SUPPLY
735	..	Administrative
1	Salaries and Payments in the nature of Salary...................	..	7,250,000
2	Administrative Expenses.................................................	..	1,700,000
8,950,000
737	..	Maintenance of Production Capacity......................	..	5,200,000
739	..	Storage Services.........................................................	..	1,450,000
740	..	Furniture Removals and Storage.............................	..	3,900,000
741	..	Vehicles and Equipment.............................................	..	1,500,000
744	..	Defence Research and Development Establishments
1	Salaries and Payments in the nature of Salary...................	..	15,500,000
2	Administrative and Operational Expenses........................	..	6,500,000
22,000,000
757	..	Reserve Stocks............................................................	..	200,000
762	..	Machinery and Plant..................................................	..	3,000,000
763	..	Production Development...........................................	..	3,650,000
764	..	Production Assistance
1	Light Helicopters............................................................	..	820,000
2	Nomad Aircraft..............................................................	..	1,430,000
2,250,000
767	..	Buildings, Works, Fittings and Furniture................	..	55,000
768	..	Repairs and Maintenance...........................................	..	255,000
Under Control of Department of Services and Property
771	..	Rent..............................................................................	..	320,000

 

Defence Services—continued

Division	Subdivision	$	$
DEPARTMENT OF SUPPLY—continued
Under Control of Department of Works
773	..	Buildings, Works, Fittings and Furniture................	..	2,500,000
774	..	Repairs and Maintenance...........................................	..	1,700,000
Total: Department of Supply	..	56,930,000

 

Defence Services—continued

Division	Subdivision	$	$
GENERAL SERVICES
Under Control of Department of Education
775	..	National Service—Vocational Training—University Courses
1	Payments under the Defence (Re-establishment) Act.........	..	365,000
2	Similar Payments where Service Voluntarily Extended.....	..	15,000
380,000
Under Control of Department of Labour
781	..	Post Discharge Re-settlement Training	..	8,000
782	..	National Service—Vocational Training—Technical Training
1	Payments under the Defence (Re-establishment) Act.........	..	540,000
2	Similar Payments where Service Voluntarily Extended.....	..	10,000
550,000
Under Control of Department of Primary Industry
785	..	National Service—Rural Occupations—Re-establishment Loans and Vocational Training
1	Payments under the Defence (Re-establishment) Act.........	..	200,000
Total: General Services	..	1,138,000
Total: DEFENCE SERVICES	..	571,085,000

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