Appropriation Act (No. 1) 1971-72 - Legislation

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1971-72

No. 118 of 1971

AN ACT

To appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-two.

[Assented to 9 December 1971]

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

Short title.

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

Commencement.

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

Issue and application of $1,576,554,000.

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

23892/71—Price 90c

Appropriation of $2,934,527,000.

4. The sums authorized by the Supply Act (No. 1) 1971–72, by the Supply Act (No. 3) 1971–72 and by the last preceding section to be issued out of the Consolidated Revenue Fund, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of Two thousand, nine hundred and thirty-four million, five hundred and twenty-seven thousand dollars, are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and seventy-one, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.

Further issue, application and appropriation.

5.—(1.) In addition to the sum appropriated by the last preceding section, the Treasurer may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-two, such sums as the Treasurer from time to time determines.

(2.) The sums determined by the Treasurer under the last preceding sub-section are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.

THE SCHEDULES

FIRST SCHEDULE Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

	$
By the Supply Act (No. 1) 1971-72................	1,219,758,000
By the Supply Act (No. 3) 1971-72................	138,215,000
By this Act...............................	1,576,554,000
Total................................	2,934,527,000

SECOND SCHEDULE Section 4.

ABSTRACT

Page Reference	Departments and Services		Total
			$
6	PARLIAMENT.........................................		4,829,000
10	ATTORNEY-GENERAL’S DEPARTMENT.....................		24,254,000
18	DEPARTMENT OF CIVIL AVIATION.........................		88,830,000
21	DEPARTMENT OF CUSTOMS AND EXCISE....................		34,879,000
23	DEPARTMENT OF EDUCATION AND SCIENCE.................		154,134,000
29	DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS........................................		30,460,000
35	DEPARTMENT OF EXTERNAL TERRITORIES..................		111,495,000
39	DEPARTMENT OF FOREIGN AFFAIRS.......................		89,913,000
44	DEPARTMENT OF HEALTH...............................		44,832,000
48	DEPARTMENT OF HOUSING..............................		7,235,000
50	DEPARTMENT OF IMMIGRATION..........................		66,286,000
54	DEPARTMENT OF THE INTERIOR..........................		118,648,000
63	DEPARTMENT OF LABOUR AND NATIONAL SERVICE...........		20,500,000
66	DEPARTMENT OF NATIONAL DEVELOPMENT.................		39,680,000
71	POSTMASTER-GENERAL’S DEPARTMENT....................		74,155,000
73	DEPARTMENT OF PRIMARY INDUSTRY.....................		78,646,000
76	DEPARTMENT OF THE PRIME MINISTER AND CABINET.........		28,521,000
83	REPATRIATION DEPARTMENT............................		374,545,000
86	DEPARTMENT OF SHIPPING AND TRANSPORT................		90,936,000
90	DEPARTMENT OF SOCIAL SERVICES........................		51,118,000
92	DEPARTMENT OF SUPPLY................................		2,667,000
94	DEPARTMENT OF TRADE AND INDUSTRY....................		39,641,000
98	DEPARTMENT OF THE TREASURY.........................		103,984,000
102	ADVANCE TO THE TREASURER...........................		25,000,000
103	DEPARTMENT OF WORKS................................		76,530,000
	DEFENCE SERVICES—	$
109	DEPARTMENT OF DEFENCE...................	25,048,000
111	DEPARTMENT OF THE NAVY..................	261,081,000
114	DEPARTMENT OF THE ARMY..................	465,081,000
117	DEPARTMENT OF AIR.......................	287,420,000
119	DEPARTMENT OF SUPPLY....................	109,638,000
123	GENERAL SERVICES........................	4,541,000
			1,152,809,000
	TOTAL.........................................		2,934,527,000

DEPARTMENTS AND SERVICES

23892/71—2

PARLIAMENT

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
101	SENATE......................	527,000	402,000	..	929,000
		383,162	311,338	..	694,501
102	HOUSE OF REPRESENTATIVES.....	628,000	539,000	..	1,167,000
		500,759	511,797	..	1,012,556
103	PARLIAMENTARY REPORTING STAFF	440,500	537,500	..	978,000
		376,415	536,625	..	913,040
104	LIBRARY.....................	565,000	168,000	..	733,000
		428,490	125,252	..	553,742
105	JOINT HOUSE DEPARTMENT......	560,000	374,000	..	934,000
		471,835	338,081	..	809,915
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	23,000	18,000	..	41,000
		19,900	24,592	..	44,492
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS	37,000	10,000	..	47,000
		30,685	7,571	..	38,256
	Total......................	2,780,500	2,048,500	..	4,829,000
		2,211,246	1,855,256	..	4,066,502

PARLIAMENT

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	485,650	348,050	346,213
02. Overtime............................	23,900	23,900	20,444
03. Clerk of the Senate—Salary................	17,450	16,550	16,505
(Salary $16,815 per annum)
	527,000	388,500	383,162
2.—Administrative Expenses—
01. Travelling and subsistence.................	18,100	16,200	15,969
02. Office requisites, equipment and stationery......	32,200	30,550	29,013
03. Printing, binding and distribution of papers......	109,000	75,000	74,765
04. Senators’ sessional travelling allowance........	80,000	80,000	74,595
05. Standing and Select Committees—Expenses.....	122,000	94,000	77,091
06. Inter-Parliamentary Union Conferences—Representation	29,200	29,350	32,421
07. Incidental and other expenditure.............	11,500	7,600	7,485
	402,000	332,700	311,338
Total: Division 101	929,000	721,200	694,501
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	540,750	441,300	440,497
02. Overtime............................	49,000	44,350	43,736
03. Clerk of the House of Representatives—Salary...	17,450	16,550	16,526
(Salary $16,815 per annum)
04. Clerk of the House of Representatives—Payment in lieu of furlough and recreation leave	20,800	..	..
	628,000	502,200	500,759
2.—Administrative Expenses—
01. Travelling and subsistence.................	25,000	22,000	20,487
02. Office requisites, equipment and stationery......	52,700	46,600	45,209
03. Printing, binding and distribution of papers......	233,000	147,000	146,996
04. Members’ sessional travelling allowance........	150,000	160,000	126,495
05. Commonwealth Parliamentary Association Conferences—Representation	15,600	20,000	10,355
07. Standing and Select Committees—Expenses.....	50,700	50,000	46,030
08. Incidental and other expenditure.............	12,000	13,000	11,797
Commonwealth Parliamentary Association Conference—Australia, 1970	..	133,000	104,429
	539,000	591,600	511,797
Total: Division 102	1,167,000	1,093,800	1,012,556

Parliament—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	408,250	325,760	341,079
02. Overtime...............................	19,000	25,000	22,637
03. Principal Parliamentary Reporter—Salary.........	13,250	12,740	12,699
(Salary $12,740 per annum).................
	440,500	363,500	376,415
2.—Administrative Expenses—
01. Travelling and subsistence...................	40,000	50,000	43,096
02. Office requisites, equipment and stationery........	19,500	41,100	37,612
03. Hansard—Printing, distribution and binding—Senate.	209,000	195,000	201,089
04. Hansard—Printing, distribution and binding—House of Representatives	266,000	220,000	252,598
05. Incidental and other expenditure...............	3,000	4,500	2,229
	537,500	510,600	536,625
Total: Division 103	978,000	874,100	913,040
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	517,420	410,960	384,860
02. Overtime...............................	33,000	33,000	28,934
03. Parliamentary Librarian—Salary...............	14,580	14,040	14,696
(Salary $14,040 per annum)
	565,000	458,000	428,490
2.—Administrative Expenses—
01. Travelling and subsistence...................	18,000	15,500	15,381
02. Office requisites and equipment, stationery and printing	49,000	40,300	36,259
03. Purchase of library books....................	32,000	32,000	28,985
04. Subscriptions to newspapers, periodicals, microfilms and annuals	36,000	32,000	31,990
05. Parliamentary Handbook—Printing, distribution and binding	21,000	15,000	..
06. Incidental and other expenditure...............	12,000	12,800	12,637
	168,000	147,600	125,252
Total: Division 104	733,000	605,600	553,742

Parliament—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	529,500	443,500	442,567
02. Overtime..............................	17,250	19,060	16,569
03. Secretary—Salary........................	13,250	12,740	12,699
(Salary $12,740 per annum)
	560,000	475,300	471,835
2.—Administrative Expenses—
01. Travelling and subsistence..................	11,800	10,700	11,275
02. Office requisites and equipment, stationery and printing	9,700	2,250	1,482
03. Postage, telegrams and telephone services........	258,000	242,000	239,919
04. Office services..........................	82,500	69,550	75,922
05. Incidental and other expenditure..............	12,000	9,200	9,482
	374,000	333,700	338,081
Total: Division 105	934,000	809,000	809,915
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	23,000	20,000	19,900
Overtime.............................	..	200	..
	23,000	20,200	19,900
2.—Administrative Expenses...................	18,000	18,000	24,592
Total: Division 108	41,000	38,200	44,492
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	36,200	30,200	30,050
02. Overtime..............................	800	800	635
	37,000	31,000	30,685
2.—Administrative Expenses...................	10,000	11,200	7,571
Total: Division 109	47,000	42,200	38,256
Total: Parliament.......................	4,829,000	4,184,100	4,066,502

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
130	ADMINISTRATIVE................	2,080,300	549,900	677,200	3,307,400
		1,723,662	646,416	762,293	3,132,371
131	OFFICE OF PARLIAMENTARY COUNSEL	318,500	16,100	..	334,600
		267,082	17,141	..	284,223
132	REPORTING BRANCH.............	832,200	126,700	..	958,900
		698,249	121,240	..	819,489
133	CROWN SOLICITOR’S OFFICES......	2,693,500	162,500	..	2,856,000
		2,134,378	141,303	..	2,275,681
134	HIGH COURT....................	218,200	216,000	..	434,200
		208,268	187,797	..	396,065
136	BANKRUPTCY ADMINISTRATION....	1,381,500	118,000	..	1,499,500
		1,166,544	98,842	..	1,265,385
137	CONCILIATION AND ARBITRATION..	726,700	702,800	..	1,429,500
		624,154	629,974	..	1,254,129
138	PATENT, TRADE MARKS AND DESIGNS OFFICES	2,830,000	611,800	..	3,441,800
		2,194,675	519,815	..	2,714,490
139	LEGAL SERVICE BUREAUX.........	197,700	11,000	..	208,700
		159,088	9,545	..	168,632
140	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	606,000	100,000	..	706,000
		520,255	78,957	..	599,211
141	COMMONWEALTH POLICE FORCE...	6,520,000	733,800	378,900	7,632,700
		4,832,242	513,340	411,550	5,757,131
142	AUSTRALIAN POLICE COLLEGE.....	130,500	33,600	..	164,100
		94,588	27,076	..	121,664
143	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES	632,700	145,900	..	778,600
		514,873	124,190	..	639,063
144	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES	338,700	163,300	..	502,000
		264,736	126,089		390,825
	Total.....................	19,506,500	3,691,400	1,056,100	24,254,000
		15,402,794	3,241,725	1,173,843	19,818,360

ATTORNEY-GENERAL’S DEPARTMENT

Division 130.—ADMINISTRATIVE	1971-72	1970-71
Division 130.—ADMINISTRATIVE	1971-72	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	2,015,000	1,647,000	1,660,287
02. Overtime..............................	15,000	16,000	15,681
03. Secretary—Salary and annual allowance.........	25,150	24,250	23,521
(Salary $22,750 per annum; annual allowance $1,500 per annum)
04. Solicitor-General—Salary and annual allowance....	25,150	24,250	24,172
(Salary $22,750 per annum; annual allowance $1,500 per annum)
	2,080,300	1,711,500	1,723,662
2.—Administrative Expenses—
01. Travelling and subsistence..................	83,000	128,000	127,872
02. Office requisites and equipment, stationery and printing	82,500	98,000	97,866
03. Postage, telegrams and telephone services........	104,500	184,300	180,361
04. Office services..........................	5,100	9,400	9,087
05. Publication of Commonwealth Acts and Statutory Rules	68,000	86,000	64,997
06. Legal expenses..........................	136,800	117,000	116,920
07. Library books, journals and periodicals..........	17,500	15,800	15,792
08. Committes and Tribunals—Fees...............	21,700	2,000	1,442
09. Incidental and other expenditure...............	30,800	32,000	32,080
	549,900	672,500	646,416
3.—Other Services—
01. Fourth Asian Judicial Conference..............	8,200	4,500	3,767
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations	466,400	412,000	410,124
03. Legal Aid—Payments in special circumstances.....	73,200	35,000	34,911
04. Commonwealth Legal Advisory Service—Contribution	3,400	3,500	3,500
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales	126,000	..	309,991
	677,200	455,000	762,293
Total: Division 130	3,307,400	2,839,000	3,132,371
Division 131.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	290,550	269,350	240,900
02. Overtime..............................	2,800	2,800	2,010
03. First Parliamentary Counsel—Salary and annual allowance	25,150	24,250	24,172
(Salary $22,750 per annum; annual allowance $1,500 per annum)
	318,500	296,400	267,082

Attorney-General’s Department—continued

Division 131.—OFFICE OF PARLIAMENTARY COUNSEL—continued	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................	9,300	14,000	13,346
02. Incidental and other expenditure...............	6,800	6,700	3,795
	16,100	20,700	17,141
Total: Division 131	334,600	317,100	284,223
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	831,200	700,000	697,076
02. Overtime..............................	1,000	1,000	1,173
	832,200	701,000	698,249
2.—Administrative Expenses—
01. Travelling and subsistence..................	64,500	71,000	65,583
02. Office requisites and equipment, stationery and printing	38,200	37,000	33,599
03. Postage, telegrams and telephone services........	8,100	8,600	7,416
04. Incidental and other expenditure..............	15,900	15,500	14,642
	126,700	132,100	121,240
Total: Division 132	958,900	833,100	819,489
Division 133.—CROWN SOLICITOR’S OFFICES
2.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	2,680,000	2,120,000	2,122,762
02. Overtime..............................	13,500	12,000	11,616
	2,693,500	2,132,000	2,134,378
2.—Administrative Expenses—
01. Travelling and subsistence..................	44,500	43,000	39,254
02. Office requisites and equipment, stationery and printing	31,000	28,700	27,602
03. Postage, telegrams and telephone services........	48,300	41,200	40,947
04. Office services..........................	1,700	3,700	2,504
05. Library books, journals and periodicals..........	17,400	17,500	15,422
06. Incidental and other expenditure..............	19,600	16,600	15,574
	162,500	150,700	141,303
Total: Division 133	2,856,000	2,282,700	2,275,681
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	218,000	182,000	180,924
02. Overtime.............................	200	600	344
Payment in lieu of long leave to Justice.........	..	27,000	27,000
	218,200	209,600	208,268

Attorney-General’s Department—continued

Division 134.—HIGH COURT—continued	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................	112,000	108,000	107,877
02. Office requisites and equipment, stationery and printing	7,200	8,500	6,639
03. Postage, telegrams and telephone services........	16,100	16,800	15,106
04. Office services..........................	12,800	12,100	11,902
05. Library books, journals and periodicals..........	61,600	56,600	40,260
06. Payments to States for services of officers........	4,400	4,400	4,340
07. Incidental and other expenditure..............	1,900	1,700	1,674
	216,000	208,100	187,797
Total: Division 134	434,200	417,700	396,065
Division 136.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,346,500	1,127,000	1,126,088
02. Overtime..............................	35,000	44,000	40,456
	1,381,500	1,171,000	1,166,544
2.—Administrative Expenses—
01. Travelling and subsistence..................	29,200	24,000	23,740
02. Office requisites and equipment, stationery and printing	20,800	22,000	16,034
03. Postage, telegrams and telephone services........	32,000	28,100	27,973
04. Office services..........................	4,100	3,300	3,195
05. Payments to States for services of judges and officers	7,900	7,900	7,822
06. Library books, journals and periodicals..........	3,700	4,500	3,645
07. Incidental and other expenditure..............	20,300	18,200	16,433
	118,000	108,000	98,842
Total: Division 136	1,499,500	1,279,000	1,265,385
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	697,500	603,000	597,432
02. Overtime..............................	7,200	8,000	7,872
03. Payment in lieu of furlough—Deputy President....	22,000	..	..
Payments in lieu of furlough—Commissioners and Conciliators	..	18,900	18,850
	726,700	629,900	624,154

Attorney-General’s Department—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 137.—CONCILIATION AND ARBITRATION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................	372,600	338,000	337,332
02. Office requisites and equipment, stationery and printing	27,900	26,000	25,094
03. Postage, telegrams and telephone services........	148,600	137,000	136,925
04. Office services..........................	20,700	20,700	19,860
05. Printing of reports and awards................	112,000	118,800	91,983
06. Library books, journals and periodicals..........	10,900	10,100	9,802
07. Incidental and other expenditure...............	10,100	9,000	8,978
	702,800	659,600	629,974
Total: Division 137	1,429,500	1,289,500	1,254,129
Division 138.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	2,690,000	2,053,800	2,080,265
02. Overtime..............................	140,000	134,000	114,410
	2,830,000	2,187,800	2,194,675
2.—Administrative Expenses—
01. Travelling and subsistence..................	66,500	85,000	75,164
02. Office requisites and equipment, stationery and printing	57,600	55,900	51,581
03. Postage, telegrams and telephone services........	104,400	57,000	56,826
04. Printing of specifications and publications........	308,400	275,600	275,556
05. Library books, journals and periodicals..........	10,900	21,100	9,504
06. Incidental and other expenditure...............	64,000	51,200	51,184
	611,800	545,800	519,815
Total: Division 138	3,441,800	2,733,600	2,714,490
Division 139.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	197,600	163,900	159,009
02. Overtime..............................	100	100	79
	197,700	164,000	159,088

Attorney-General’s Department—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 139.—LEGAL SERVICE BUREAUX—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,600	1,600	1,396
02. Office requisites and equipment, stationery and printing	2,700	2,800	2,329
03. Postage, telegrams and telephone services........	4,700	4,400	4,216
04. Incidental and other expenditure..............	2,000	2,200	1,605
	11,000	11,000	9,545
Total: Division 139	208,700	175,000	168,632
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	604,000	519,000	518,405
02. Overtime..............................	2,000	2,000	1,849
	606,000	521,000	520,255
2.—Administrative Expenses—
01. Travelling and subsistence..................	25,000	23,000	22,998
02. Office requisites and equipment, stationery and printing	11,000	11,500	11,381
03. Postage, telegrams and telephone services........	28,000	26,000	27,689
04. Library books, journals and periodicals..........	9,000	9,000	7,400
05. Consultants’ and Counsel’s fees...............	20,000	5,500	1,030
06. Incidental and other expenditure..............	7,000	6,500	8,458
Total: Division 140	100,000	81,500	78,957
	706,000	602,500	599,211
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	6,020,000	4,377,000	4,441,396
02. Overtime.............................	500,000	413,000	390,845
	6,520,000	4,790,000	4,832,242

Attorney-General’s Department—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 141.—COMMON WEALTH POLICE FORCE —continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	240,000	173,600	169,675
02. Office requisites and equipment, stationery and printing	60,000	47,000	46,940
03. Postage, telegrams and telephone services........	84,400	72,000	71,968
04. Office services..........................	22,200	15,100	13,983
05. Motor vehicles—Maintenance and running expenses.	125,800	72,500	70,574
06. Clothing and personal equipment..............	20,600	19,000	14,578
07. Central Fingerprint Bureau—Contribution towards administrative expenses	106,700	76,200	76,200
08. International Police Commission—Membership and representation	17,800	11,400	11,361
09. Payments under Commonwealth Employees’ Compensation Act and Compensation (Commonwealth Employees) Act	600	4,500	4,479
10. Incidental and other expenditure..............	55,700	33,900	33,582
	733,800	525,200	513,340
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit	378,900	376,000	411,550
Total: Division 141	7,632,700	5,691,200	5,757,131
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	127,500	93,000	91,933
02. Overtime..............................	3,000	3,100	2,655
	130,500	96,100	94,588
2.—Administrative Expenses—
01. Travelling and subsistence...................	5,300	5,200	5,200
02. Office requisites and equipment, stationery and printing	7,300	5,900	4,127
03. Postage, telegrams and telephone services........	3,400	3,000	2,989
04. Office services..........................	3,000	2,000	1,993
05. Catering..............................	12,900	11,300	11,273
06. Incidental and other expenditure...............	1,700	2,200	1,494
	33,600	29,600	27,076
Total: Division 142	164,100	125,700	121,664

Attorney-General’s Department—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	621,500	500,900	503,425
02. Overtime..............................	11,200	11,500	11,448
	632,700	512,400	514,873
2.—Administrative Expenses—
01. Travelling and subsistence..................	29,000	20,700	20,568
02. Office requisites and equipment, stationery and printing	28,900	27,700	27,662
03. Postage, telegrams and telephone services........	36,900	30,600	30,483
04. Fees—Jurors and witnesses..................	20,700	19,900	19,033
05. Library books, journals and periodicals..........	22,300	30,200	22,570
06. Incidental and other expenditure..............	8,100	39,00	3,874
	145,900	133,000	124,190
Total: Division 143	778,600	645,400	639,063
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	336,500	265,000	263,136
02. Overtime..............................	2,200	1,600	1,600
	338,700	266,600	264,736
2.—Administrative Expenses—
01. Travelling and subsistence..................	46,100	29,100	28,923
02. Office requisites and equipment, stationery and printing	13,500	9,100	9,080
03. Postage, telegrams and telephone services........	17,600	15,100	15,085
04. Office services..........................	31,800	35,400	25,362
05. Fees—Jurors and witnesses..................	43,000	38,000	37,917
06. Library books, journals and periodicals..........	7,500	5,600	5,425
07. Incidental and other expenditure...............	3,800	4,300	4,295
	163,300	136,600	126,089
Total: Division 144	502,000	403,200	390,825
Total: Attorney-General’s Department........	24,254,000	19,634,700	19,818,360

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL	56,476,300	28,024,700	..	84,501,000
		47,527,819	26,434,184	..	73,962,004
172	DEVELOPMENT OF CIVIL AVIATION.	..	..	4,329,000	4,329,000
		..	..	4,271,597	4,271,597
	Total......................	56,476,300	28,024,700	4,329,000	88,830,000
		47,527,819	26,434,184	4,271,597	78,233,601

DEPARTMENT OF CIVIL AVIATION

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	53,180,000	44,380,000	44,482,494
02. Overtime..............................	3,275,000	3,180,000	3,024,891
03. Director-General—Salary and annual allowance....	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	56,476,300	47,580,500	47,527,819
2.—Administrative Expenses—
01. Travelling and subsistence..................	3,980,000	3,950,000	3,937,884
02. Office requisites and equipment, stationery and printing	650,000	580,000	579,240
03. Postage, telegrams and telephone services........	1,700,000	1,520,000	1,668,333
04. Maps, log books and publications.............	330,000	300,000	299,277
05. Office and local government services...........	1,900,000	1,850,000	1,619,529
06. Payments under Commonwealth Employees’ Compensation Act and Compensation (Commonwealth Employees) Act	40,000	60,000	59,938
07. Advertising—Tenders and staff vacancies........	95,000	100,000	89,515
08. Fuel and lubricating oils....................	700,000	620,000	606,853
09. Electrical energy.........................	1,920,000	1,680,000	1,876,661
10. Search and rescue and fire services.............	300,000	520,000	496,250
11. Freight, cartage and removal expenses..........	530,000	510,000	509,547
12. Staff training...........................	395,000	360,000	358,831
13. Aerodromes and buildings—Maintenance materials and services	4,620,000	4,700,000	4,398,325
14. Airways facilities—Maintenance materials and services	2,580,000	2,400,000	2,617,915
15. Movable plant—Maintenance materials and services.	1,670,000	1,650,000	1,538,119
16. General stores..........................	370,000	340,000	337,794
17. Computer services.......................	200,000	170,000	166,000
18. Meteorological services....................	5,834,000	5,115,000	5,114,994
19. Compensation for personal injury and damage to property	10,000	24,000	23,946
20. Incidental and other expenditure..............	200,700	135,500	135,234
	28,024,700	26,584,500	26,434,184
Total: Division 170	84,501,000	74,165,000	73,962,004

Department of Civil Aviation—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 172.—DEVELOPMENT OF CIVIL AVIATION
01. Assistance for flying training.................	107,000	194,000	152,861
02. International Civil Aviation Organization—Contribution	120,000	129,000	127,000
03. North Atlantic air navigation facilities—Contribution.	34,000	41,000	36,179
04. Ground facilities in Pacific—Contribution towards cost	800,000	670,000	669,811
05. Air services—Subsidy......................	1,900,000	2,070,000	2,000,000
06. Aerodromes—Development grant..............	750,000	900,000	769,982
07. Aerodromes—Maintenance grant...............	470,000	475,000	414,973
08. Aviation research.........................	130,000	120,000	85,979
09. Accident investigation......................	18,000	15,000	14,811
Total: Division 172	4,329,000	4,614,000	4,271,597
Total: Department of Civil Aviation...........	88,830,000	78,779,000	78,233,601

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
210	ADMINISTRATIVE..............	27,887,000	4,329,000	2,663,000	34,879,000
		24,108,013	4,101,405	2,135,479	30,344,896

DEPARTMENT OF CUSTOMS AND EXCISE

Division 210.—ADMINISTRATIVE	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	26,490,700	22,850,000	22,868,267
02. Overtime (money received as payment of overtime charges in connexion with services of officers for the purposes of the Customs Act may be credited to this item)	1,375,000	1,350,000	1,219,312
03. Comptroller-General—Salary and annual allowance..	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	27,887,000	24,220,500	24,108,013
2.—Administrative Expenses—
01. Travelling and subsistence...................	950,000	1,050,000	968,512
02. Office requisites and equipment, stationery and printing	735,000	660,000	655,698
03. Postage, telegrams and telephone services.........	670,000	650,300	645,037
04. Office services...........................	377,200	296,000	295,433
05. Freight and cartage........................	102,000	85,000	83,278
06. Motor vehicles—Hire, maintenance and running expenses	368,000	312,000	340,724
07. Hire, maintenance and operation of launches and the supply of equipment	66,000	71,300	58,806
08. Laboratory services and supplies...............	105,000	94,000	85,537
09. Uniforms and protective clothing..............	135,000	125,000	124,607
10. Payment to Postmaster-General’s Department for collection of duty on goods imported through the parcels post	540,000	540,000	540,000
11. Computer services........................	110,000	163,000	154,639
12. National Literature Board of Review—Honoraria and expenses	16,000	16,000	15,630
13. Film Board of Review—Honoraria and expenses....	12,000	4,500	4,370
14. Incidental and other expenditure...............	142,800	129,500	129,134
	4,329,000	4,196,600	4,101,405
3.—Other Services—
01. Duty—Remission under special circumstances......	18,000	15,500	14,654
02. Customs Co-operation Council—Contribution......	20,000	29,000	28,511
03. Sale of petroleum products (Northern Territory)—Financial assistance	2,625,000	2,176,000	2,092,314
	2,663,000	2,220,500	2,135,479
Total: Department of Customs and Excise.......	34,879,000	30,637,600	30,344,896

DEPARTMENT OF EDUCATION AND SCIENCE

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	ADMINISTRATIVE..............	5,379,400	1,353,000	46,321,600	53,054,000
		4,368,224	1,313,709	41,223,283	46,905,217
231	METRIC CONVERSION BOARD.....	192,350	352,650	..	545,000
		65,393	201,467	..	266,860
232	EDUCATIONAL SERVICES........	..	..	17,962,000	17,962,000
		..	..	16,178,411	16,178,411
234	ANGLO-AUSTRALIAN TELESCOPE BOARD	..	..	267,000	267,000
		..	..	119,000	119,000
236	AUSTRALIAN UNIVERSITIES COMMISSION	214,500	88,000	4,500	307,000
		157,684	61,139	4,520	223,343
237	AUSTRALIAN COMMISSION ON ADVANCED EDUCATION	92,000	36,000	..	128,000
		..	..	..	..
238	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	29,135,000	29,135,000
		..	..	25,551,630	25,551,630
239	CANBERRA COLLEGE OF ADVANCED EDUCATION	..	..	2,250,000	2,250,000
		..	..	1,678,000	1,678,000
240	NATIONAL STANDARDS COMMISSION	136,000	50,000	..	186,000
		99,539	51,080	..	150,620
241	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION	..	..	50,300,000	50,300,000
		..	..	44,541,000	44,541,000
	Total..............	6,014,250	1,879,650	146,240,100	154,134,000
		4,690,840	1,627,395	129,295,844	135,614,080

DEPARTMENT OF EDUCATION AND SCIENCE

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 230.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	5,594,600	4,603,000	4,518,792
02. Overtime...............................	113,000	135,000	108,997
03. Secretary—Salary and annual allowance..........	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	5,728,900	4,758,500	4,648,224
05. Less amount to be provided from Division 270/5/02..	349,500	280,000	280,000
	5,379,400	4,478,500	4,368,224
2.—Administrative Expenses—
01. Travelling and subsistence...................	335,000	315,000	314,811
02. Office requisites and equipment, stationery and printing	170,000	181,000	180,204
03. Postage, telegrams and telephone services.........	483,000	430,000	429,507
04. Publications............................	120,000	92,000	91,855
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization	59,000	50,000	49,257
06. Computer services........................	10,000	7,200	7,150
07. Part-time Commissioners’ fees................	80,200	80,000	79,582
08. Incidental and other expenditure...............	111,800	176,800	175,343
	1,369,000	1,332,000	1,327,709
13 Less amount to be provided from Division 270/5/02...	16,000	14,000	14,000
	1,353,000	1,318,000	1,313,709
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme...	950,000	890,000	883,020
02. Queen Elizabeth II. Fellowship Scheme..........	231,500	239,000	225,849
03. Australian National Flag—Presentation to schools and youth organizations	16,000	14,000	13,997
04. Queen’s Fellowships.......................	54,000	40,000	..
05. Colleges of Advanced Education—Research and investigations	75,000	65,000	63,171
06. Australian National University—Research grants....	200,000	156,500	156,500
08. Recurrent grants—Affiliated Residential Colleges at the Australian National University	43,000	31,000	29,000
09. Scholarships for persons from New Zealand.......	13,000	19,400	19,358
10. Curriculum development....................	234,000	240,000	212,631
11. Support for training of school librarians..........	42,000	40,000	36,220
12. Australian Council for Educational Research—Special investigations into tertiary education selections	50,000	49,000	49,000
13. Secondary school library programme—Research and investigation	15,100	8,000	8,000
14. Research into pre-school education—Contribution...	3,400	6,800	6,771

Department of Education and Science—continued

Division 230.—ADMINISTRATIVE—continued	1971-72	1970-71
Division 230.—ADMINISTRATIVE—continued	1971-72	Appropriation	Expenditure
3.—Other Services—continued	$	$	$
15. Research and Development in Education.........	250,000	250,000	99,554
Optical Telescope—Administrative expenses......	..	239,000	238,721
Fifth Commonwealth Education Conference......	..	143,000	140,926
Australian-American Agreement for Scientific and Technical Co-operation—Contribution to the Cost of Joint Seminar	..	9,200	9,200
	2,177,000	2,439,900	2,191,917
4.—Commonwealth Scholarship Schemes—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends	5,982,000	5,320,000	5,208,612
02. Commonwealth University Scholarships—Tuition fees and living allowances	25,800,000	22,540,000	22,519,126
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances	3,657,000	2,800,000	2,792,747
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs	7,000,000	6,800,000	6,791,420
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs	1,065,000	1,230,000	1,096,406
06. Canberra College of Advanced Education— Teachers’ Scholarships	30,000	50,000	12,286
	43,534,000	38,740,000	38,420,597
5.—Grants-in-Aid—
01. Australian-American Educational Foundation......	180,000	180,000	180,000
02. Australian Academy of Science...............	123,000	115,000	115,000
03. Australian Council for Educational Research......	50,000	50,000	50,000
04. Social Science Research Council of Australia......	29,500	27,500	27,500
05. Australian Academy of the Humanities..........	21,000	21,000	21,000
06. Confederation of British Industries and Scholarships.	6,800	4,500	4,243
07. University of Sydney—Current Affairs Bulletin....	15,000	15,000	15,000
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme	6,000	6,000	5,994
10. Australian and New Zealand Association for the Advancement of Science—Towards cost of 1971 Congress	2,500	..	..
11. Lady Gowrie Child Centres..................	150,000	150,000	150,000
12. Australian Pre-school Association.............	18,800	18,800	18,800
13. Australian Association of Adult Education........	8,000	8,000	8,000
Australian Academy of Science—Contribution to International Biological Programme	..	55,300	..
Australian Academy of Science—Contribution to costs of Photosynthesis Conference	..	5,000	5,000
Australian and New Zealand Association for the Advancement of Science—Towards cost of 1970 Congress	..	10,400	10,232
	610,600	666,500	610,769
Total: Division 230	53,054,000	47,642,900	46,905,217

Department of Education and Science—continued

Division 231.—METRIC CONVERSION BOARD	1971-72	1970-71
Division 231.—METRIC CONVERSION BOARD	1971-72	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................	170,100	32,700	45,810
02. Overtime..............................	1,000	500	70
03. Executive Member—Salary..................	14,300	13,438	13,063
04. Chairman—Remuneration...................	6,950	6,450	6,450
	192,350	53,088	65,393
2.—Administrative Expenses—
01. Travelling and subsistence...................	190,000	84,000	59,154
02. Office requisites and equipment, stationery and printing	40,000	7,900	7,707
03. Postage, telegrams and telephone services.........	22,000	10,000	7,858
04. Office services..........................	51,000	47,400	44,675
05. Part-time members of the Board and committees— Fees and remuneration (Remuneration for Board Members $1,950 each per annum)	45,450	28,000	27,795
06. Incidental and other expenditure...............	4,200	77,712	54,277
	352,650	255,012	201,467
Total: Division 231	545,000	308,100	266,860
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
01. University Scholarships.....................	59,000	67,000	58,034
02. School transport (for payment to the Australian Capital Territory Transport Trust Account)	400,000	429,000	428,972
03. School transport—Contract services.............	51,000	56,400	49,430
04. School janitor services.....................	207,000	154,000	161,080
05. Fuel, light, power and water..................	223,000	182,600	181,875
06. Government schools—Supplies, and subsidies to Parents’ and Citizens’ Associations	191,000	133,000	129,191
07. Primary and Secondary education services—Payment to New South Wales Department of Education	7,760,000	7,150,000	7,150,000
08. Canberra Technical College..................	1,273,000	952,500	1,016,455
09. Pre-school education and training..............	462,500	426,000	423,719
10. School of Music..........................	113,000	101,700	100,780
11. Government schools—Text book allowances to students in secondary schools	80,500	73,500	73,061
13. Independent schools—Assistance..............	1,538,000	1,267,000	1,253,494
14. Telephone services—Primary and Secondary Government schools	35,000	25,000	24,956
15. Incidental and other expenditure...............	65,000	54,000	53,999
	12,458,000	11,071,700	11,105,043
2.—Northern Territory—
01. Scholarships, boarding and travelling allowances....	254,600	217,000	203,624
02. School transport (for payment to the Northern Territory Transport Trust Account)	105,000	173,000	169,914
03. School transport—Contract services.............	162,000	169,000	165,571
04. Cleaning of schools.......................	228,000	193,000	192,935

Department of Education and Science—continued

Division 232.—EDUCATIONAL SERVICES—continued	1971-72	1970-71
Division 232.—EDUCATIONAL SERVICES—continued	1971-72	Appropriation	Expenditure
2.—Northern Territory—continued	$	$	$
05. Fuel, light, power, water and sanitation..........	129,000	120,000	118,084
06. Government and subsidized schools—Supplies and subsidies	152,000	131,000	129,284
07. Payments to South Australian Education Department and teacher movement expenses	3,110,000	3,506,000	3,462,118
08. Pre-school education and training.............	340,000	263,000	261,143
10. Independent schools—Assistance.............	224,700	191,000	157,483
11. Commonwealth Teachers—Salaries, allowances and removal expenses	730,000	200,000	149,750
12. Incidental and other expenditure..............	68,700	63,500	63,462
School janitor services.....................	..	30,000	..
	5,504,000	5,256,500	5,073,367
Total: Division 232	17,962,000	16,328,200	16,178,411
Division 234.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure for the purposes of the Board—Administration	267,000	119,000	119,000
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	202,500	148,200	150,744
02. Overtime..............................	12,000	7,000	6,940
	214,500	155,200	157,684
2.—Administrative Expenses—
01. Travelling and subsistence..................	39,000	24,000	23,999
02. Office requisites and equipment, stationery and printing	11,000	7,000	5,264
03. Postage, telegrams and telephone services........	9,000	9,000	8,305
04. Consultants—Fees.......................	1,000	1,000	734
05. Part-time Commissioners’ fees...............	20,800	17,800	17,767
06. Incidental and other expenditure..............	7,200	5,500	5,070
	88,000	64,300	61,139
3.—Other Services—
01. Special investigations.....................	4,500	7,000	4,520
Total: Division 236	307,000	226,500	223,343
Division 237.—AUSTRALIAN COMMISSION ON ADVANCED EDUCATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	90,000	..	..
02. Overtime..............................	2,000	..	..
	92,000	..	..

Department of Education and Science—continued

Division 237.—AUSTRALIAN COMMISSION ON	1971-72	1970-71
Division 237.—AUSTRALIAN COMMISSION ON	1971-72	Appropriation	Expenditure
ADVANCED EDUCATION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................	12,000	..	..
02. Office requisites and equipment, stationery and printing	5,000	..	..
03. Postage, telegrams and telephone services........	1,000	..	..
04. Part-time Commissioners’ fees................	17,000	..	..
05. Incidental and other expenditure...............	1,000	..	..
	36,000	..	..
Total: Division 237	128,000	..	..
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant.......	29,135,000	25,293,000	25,551,630
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses	2,250,000	1,650,000	1,678,000
Division 240.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	135,600	102,600	99,149
02. Overtime..............................	400	400	391
	136,000	103,000	99,539
2.—Administrative Expenses—
01. Travelling and subsistence..................	6,000	6,000	5,877
02. Technical equipment......................	8,000	14,000	7,994
03. Office services..........................	15,000	23,000	19,241
04. Incidental and other expenditure..............	21,000	19,000	17,967
	50,000	62,000	51,080
Total: Division 240	186,000	165,000	150,620
Division 241.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act(a)	50,300,000	44,541,000	44,541,000
Total: Department of Education and Science....	154,134,000	136,273,700	135,614,080

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1971-72, page 46.

DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
245	ADMINISTRATIVE..............	565,200	1,520,315	14,485,985	16,571,500
		41,302	1,217,123	11,516,652	12,775,077
247	ASSISTANCE FOR THE ARTS......	..	..	5,098,000	5,098,000
		..	..	4,267,303	4,267,303
249	COMMONWEALTH ARCHIVES OFFICE	741,500	246,700	..	988,200
		539,353	167,324	..	706,677
250	AUSTRALIAN GOVERNMENT PUBLISHING SERVICE	637,000	572,000	..	1,209,000
		393,331	464,829	..	858,160
252	AUSTRALIAN WAR MEMORIAL....	351,000	106,700	..	457,700
		296,180	111,464	..	407,643
254	OFFICE OF ABORIGINAL AFFAIRS..	259,500	170,100	154,000	583,600
		228,383	114,707	120,208	463,298
255	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES	..	..	470,000	470,000
		..	..	425,000	425,000
257	NATIONAL LIBRARY OF AUSTRALIA	..	..	5,082,000	5,082,000
		..	..	4,382,000	4,382,000
	Total...............	2,554,200	2,615,815	25,289,985	30,460,000
		1,498,549	2,075,447	20,711,162	24,285,155

DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 245.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	520,050	6,450	39,638
02. Overtime..............................	20,000	..	1,664
03. Secretary—Salary and annual allowance.........	25,150	..	..
(Salary $22,750 per annum; annual allowance $1,500 per annum)
	565,200	6,450	41,302
2.—Administrative Expenses—
01. Travelling and subsistence..................	119,000	..	1,299
02. Office requisites and equipment, stationery and printing	45,200	..	541
03. Postage, telegrams and telephone services........	50,390	..	6,814
04. Commonwealth Gazette—Printing.............	323,000	310,000	292,162
05. Fees to part-time members of boards and committees.	36,950	..	..
06. War graves—Construction, care and maintenance...	896,600	896,000	885,388
07. Australian Battle Exploit Memorials—Erection, restoration and maintenance	15,000	27,300	27,025
08. Incidental and other expenditure..............	34,175	..	3,894
	1,520,315	1,233,300	1,217,123
3.—Other Services—
01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account)	14,230,000	10,400,000	10,400,000
02. Amount for payment to the credit of the Cafeteria (Environment, Aborigines and the Arts) Trust Account	16,010	..	..
Universal and International Exhibition—Osaka 1970.	..	1,100,000	910,721
	14,246,010	11,500,000	11,310,721
4.—Grants-in-Aid—
01. Royal Australian Historical Society............	1,000	1,000	1,000
02. Royal Historical Society of Victoria............	1,000	1,000	1,000
03. Royal Historical Society of Queensland.........	1,000	1,000	1,000
04. Tasmanian Historical Research Association.......	400	400	400
05. Royal Western Australian Historical Society......	1,000	1,000	1,000
06. Surf Life Saving Association.................	34,000	34,000	34,000
07. Royal Life Saving Society..................	34,000	34,000	34,000
08. Commonwealth Council of the Royal Life Saving Society	1,075	1,075	1,075
09. Boy Scouts’ Association...................	40,000	20,000	20,000
10. Girl Guides’ Association...................	30,000	16,000	16,000
11. Returned ex-servicemen and their dependants—Special relief	3,000	3,000	3,000

Department of the Environment, Aborigines and the Arts—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 245.—ADMINISTRATIVE—continued
4.—Grants-in-Aid—continued
12. Royal Institute of Public Administration—Australian Capital Territory Group	2,000	2,000	2,000
13. National Youth Council of Australia............	15,000	9,000	9,000
14. Returned Services League of Australia—Towards fares of delegates to National Congress	1,500	1,500	1,500
15. Returned Services League of Australia—Travel facilities for Federal President	1,500	1,500	480
16. Australian Conservation Foundation............	50,000	50,000	50,000
17. Australian Council of National Trusts...........	5,000	5,000	5,000
18. Australian Institute of Urban Studies...........	18,500	18,500	18,500
Royal New South Wales Regiment Association— Towards cost of visit by Colour Party to Wales	..	1,000	1,000
Returned Services League of Australia—Papua and New Guinea Branch—Towards cost of visit by Major Chint Singh to Wewak	..	980	976
Returned Services League of Australia—Towards cost of representation at 18th British Commonwealth Ex-Services League Conference, London —1971	..	..	5,000
	239,975	201,955	205,931
Total: Division 245	16,571,500	12,941,705	12,775,077
Division 247.—ASSISTANCE FOR THE ARTS
1.—Support for the Performing Arts—
01. National training programmes................	453,000	350,000	329,075
02. National and other major organizations..........	2,947,000	2,420,000	2,419,516
03. Regional organizations....................	140,000	100,000	100,000
04. Development programmes..................	790,000	760,000	726,710
05. Research programme......................	20,000	20,000	17,760
06. International programme...................	150,000	200,000	200,000
	4,500,000	3,850,000	3,793,062
2.—Other Assistance for the Arts—
01. Acquisition of Works for and conservation of the National Collection	335,000	260,900	256,277
02. Exhibitions of works of art in Australia and overseas.	28,000	44,000	40,565
03. Assistance to art publications................	5,000	..	..
04. Commonwealth Literary Fund (for payment to the Commonwealth Literary Fund Trust Account)	170,000	171,000	155,000
05. Assistance to Australian composers and promotion of Australian music	60,000	24,600	22,399
	598,000	500,500	474,241
Total: Division 247	5,098,000	4,350,500	4,267,303

Department of the Environment, Aborigines and the Arts—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 249.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	694,500	504,800	497,813
02. Overtime...............................	47,000	47,000	41,540
	741,500	551,800	539,353
2.—Administrative Expenses—
01. Travelling and subsistence...................	18,000	14,900	14,885
02. Office requisites and equipment, stationery and printing	83,100	85,700	84,384
03. Postage, telegrams and telephone services.........	24,600	18,200	18,063
04. Office services...........................	41,300	23,400	20,265
05. Freight and cartage........................	49,500	19,900	19,938
06. Incidental and other expenditure...............	30,200	19,000	9,788
	246,700	181,100	167,324
Total: Division 249	988,200	732,900	706,677
Division 250.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	617,000	378,800	378,684
02. Overtime...............................	20,000	15,000	14,647
	637,000	393,800	393,331
2.—Administrative Expenses—
01. Travelling and subsistence...................	12,000	14,000	8,785
02. Office requisites and equipment, stationery and printing	34,300	22,300	11,140
03. Postage, telegrams and telephone services.........	28,800	8,200	7,215
04. Commonwealth Stores Supply and Tender Board— Cost of operations	235,600	228,500	210,230
05. Distribution of publications..................	248,800	225,100	221,965
06. Incidental and other expenditure...............	12,500	5,500	5,494
	572,000	503,600	464,829
Total: Division 250	1,209,000	897,400	858,160

Department of the Environment, Aborigines and the Arts—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 252.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances (Moneys received from the Australian War Memorial Fund may be credited to this item)	346,000	310,000	291,120
02. Overtime..............................	5,000	5,000	5,060
	351,000	315,000	296,180
2.—Administrative Expenses—
01. Travelling and subsistence...................	6,700	6,000	5,062
02. Office requisites and equipment, stationery and printing	4,600	4,600	4,461
03. Postage, telegrams and telephone services........	3,500	3,300	3,015
04. General and office services..................	37,300	29,500	27,809
05. Library, cinema and photographs..............	14,500	14,900	7,466
06. Installation of collections...................	15,000	37,000	30,321
07. Transport..............................	4,000	5,000	4,087
08. Compilation and printing of volumes of Official War History	15,500	29,000	24,232
09. Incidental and other expenditure...............	5,600	5,700	5,010
	106,700	135,000	111,464
Total: Division 252	457,700	450,000	407,643
Division 254.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	249,500	220,450	219,714
02. Overtime..............................	10,000	9,000	8,669
	259,500	229,450	228,383
2.—Administrative Expenses—
01. Travelling and subsistence...................	80,000	77,000	75,850
02. Office requisites and equipment, stationery and printing	7,600	8,000	3,206
03. Postage, telegrams and telephone services........	17,000	12,000	16,529
04. Publications............................	20,000	30,000	10,110
05. Incidental and other expenditure...............	45,500	11,500	9,011
	170,100	138,500	114,707
3.—Other Services—
01. Consultation and liaison with Aboriginal panels and organizations	16,000	23,000	4,418
02. Support for seminars......................	13,000	10,000	6,724
03. Investigations and research..................	125,000	114,500	109,066
	154,000	147,500	120,208
Total: Division 254	583,600	515,450	463,298

Department of the Environment, Aborigines and the Arts—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 255.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses	470,000	425,000	425,000
Division 257.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—Running expenses (a)	5,082,000	4,369,000	4,382,000
Total: Department of the Environment, Aborigines and the Arts	30,460,000	24,681,955	24,285,155

(a) Details are shown in the Estimates of Receipts and Summary of Estimated expenditure 1971-72 page 58.

DEPARTMENT OF EXTERNAL TERRITORIES

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
260	ADMINISTRATIVE..............	2,595,000	844,000	..	3,439,000
		2,344,294	894,724	..	3,239,018
262	CHRISTMAS ISLAND............	328,000	162,000	..	490,000
		304,362	147,193	..	451,555
263	COCOS (KEELING) ISLANDS.......	65,000	441,000	..	506,000
		60,106	408,342	..	468,448
264	NORFOLK ISLAND..............	..	116,000	..	116,000
		..	76,000	..	76,000
266	PAPUA NEW GUINEA—
	MISCELLANEOUS SERVICES.....	..	106,582,000	..	106,582,000
		..	101,885,903	..	101,885,903
268	AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION	322,000	40,000	..	362,000
		281,389	39,188	..	320,577
	Total................	3,310,000	108,185,000	..	111,495,000
		2,990,151	103,451,350	..	106,441,502

DEPARTMENT OF EXTERNAL TERRITORIES

Division 260.—ADMINISTRATIVE	1971-72	1970-71
Division 260.—ADMINISTRATIVE	1971-72	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................	2,518,700	2,245,000	2,265,766
02. Overtime...............................	55,000	70,500	58,487
03. Secretary—Salary and annual allowance.......... (Salary $19,500 per annum; annual allowance $1,000 per annum)	21,300	20,500	20,041
	2,595,000	2,336,000	2,344,294
2.—Administrative Expenses—
01. Travelling and subsistence...................	184,000	170,000	169,383
02. Office requisites and equipment, stationery and printing	62,000	65,000	58,991
03. Postage, telegrams and telephone services.........	248,000	248,000	247,706
04. Special visitors to External Territories...........	6,000	25,900	22,789
05. Publicity...............................	265,000	315,000	303,653
06. Printing of annual reports....................	17,000	36,000	16,463
07. Rent..................................	25,600	..	..
08. Incidental and other expenditure...............	36,400	75,900	75,739
	844,000	935,800	894,724
Total: Division 260	3,439,000	3,271,800	3,239,018
Division 262.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	323,000	298,500	299,366
02. Overtime..............................	5,000	5,000	4,996
	328,000	303,500	304,362
2.—Administrative Expenses—
01. Travelling and subsistence...................	25,600	24,700	28,270
02. Office requisites and equipment, stationery and printing	5,000	6,500	6,217
03. Education allowances and school transport........	14,000	20,000	18,037
04. Furniture, stores and materials................	36,000	32,200	30,212
05. Payment to Singapore Government for hospitalization of Asian residents	7,400	7,400	7,306
06. Printing of stamps and supplies for postal services...	30,000	26,000	16,114
07. Repairs and maintenance....................	10,000	9,200	8,672
08. Incidental and other expenditure...............	34,000	32,400	32,366
	162,000	158,400	147,193
Total: Division 262	490,000	461,900	451,555

Department of External Territories—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 263.—COCOS (KEELING) ISLANDS
	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	65,000	64,000	60,106
2.—Administrative Expenses—
01. Travelling and subsistence...................	11,000	10,600	9,891
02. Messing subsidy.........................	128,000	130,000	116,533
03. Repairs and maintenance...................	24,000	16,300	7,695
04. Air charter expenses.......................	243,000	250,000	236,294
05. Incidental and other expenditure...............	35,000	37,800	37,929
	441,000	444,700	408,342
Total: Division 263	506,000	508,700	468,448
Division 264.—NORFOLK ISLAND
01. Grant to Administration towards expenses........	66,000	66,000	66,000
02. Restoration and maintenance of historical structures..	50,000	10,000	10,000
Total: Division 264	116,000	76,000	76,000
Division 266.—PAPUA NEW GUINEA—MISCELLANEOUS SERVICES
01. Grant-in-aid to Administration................	30,000,000	33,000,000	32,999,683
02. Development grant.......................	40,000,000	37,750,000	36,999,999
03. Allowances and other benefits for overseas officers of the Papua New Guinea Public Service	36,000,000	31,500,000	31,497,194
04. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds	263,600	271,800	264,975
05. Council on New Guinea Affairs—Grant.........	3,400	7,700	7,666
06. Overseas Service Bureau—Grant..............	40,000	38,100	38,007
07. Practical training in Australia for Papuans and New Guineans	225,000	148,000	78,379
08. Bureau of Industrial Organizations—Grant........	50,000	..	..
Total: Division 266	106,582,000	102,715,600	101,885,903

23892/71—3

Department of External Territories—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 268.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	321,600	309,300	281,252
02. Overtime..............................	400	500	137
	322,000	309,800	281,389
2.—Administrative Expenses—
01. Travelling and subsistence..................	12,200	12,000	11,077
02. Office requisites and equipment, stationery and printing	3,900	5,600	5,152
03. Postage, telegrams and telephone services........	3,500	3,600	3,358
04. Office services..........................	4,600	4,500	4,421
05. Incidental and other expenditure...............	15,800	15,800	15,180
	40,000	41,500	39,188
Total: Division 268	362,000	351,300	320,577
Total: Department of External Territories......	111,495,000	107,385,300	106,441,502

DEPARTMENT OF FOREIGN AFFAIRS

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	ADMINISTRATIVE..............	5,625,900	4,085,500	54,616,300	64,327,700
		4,293,623	3,646,676	50,741,505	58,681,804
272	OVERSEAS SERVICE............	13,185,400	12,399,900	..	25,585,300
		11,608,072	11,178,423	..	22,786,495
	Total................	18,811,300	16,485,400	54,616,300	89,913,000
		15,901,695	14,825,099	50,741,505	81,468,299

DEPARTMENT OF FOREIGN AFFAIRS

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	5,398,700	3,642,900	4,074,549
02. Overtime..............................	202,050	200,050	194,901
03. Secretary—Salary and annual allowance..........	25,150	24,250	24,172
(Salary $22,750 per annum; annual allowance $1,500 per annum)
	5,625,900	3,867,200	4,293,623
2.—Administrative Expenses—
01. Travelling and subsistence...................	434,000	382,000	380,928
02. Office requisites and equipment, stationery and printing	282,000	275,500	274,697
03. Postage, telegrams and telephone services.........	85,000	91,000	80,838
04. Representation at overseas conferences...........	510,000	480,000	439,037
05. Courier service..........................	1,370,000	1,250,000	1,185,959
06. Cablegrams and radiograms..................	696,000	804,200	667,676
07. Subscriptions to newspapers, journals and periodicals.	30,000	29,400	29,102
08. Tuition fees.............................	60,000	100,000	79,824
09. Local government non-beneficial rates on diplomatic and consular properties in Australia	12,000	10,100	10,100
10. Re-imbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia	35,000	20,000	33,689
11. Publications—Printing.....................	70,700	73,800	69,409
12. Communications equipment—Purchase, installation and maintenance	318,000	226,000	225,811
13. Computer services........................	11,100	9,500	7,690
14. Compensation to Diplomatic and Consular Missions..	26,400	..	..
15. S.E.A.T.O.—Council Meeting 1972.............	16,000	..	..
16. S.E.A.T.O.—Military Advisors Meeting..........	13,000	..	..
17. Incidental and other expenditure...............	116,300	98,500	98,310
United Nations Food and Agriculture Organization—Tenth Regional Conference for Asia and the Far East, 1970	..	50,000	49,980
International Atomic Energy Agency—Symposium on the Biological Aspects of Radiation Quality, 1971	..	12,700	12,675
Economic Commission for Asia and the Far East— Seminar of Heads of Building Research Organizations, 1971	..	1,000	950
	4,085,500	3,913,700	3,646,676

Department of Foreign Affairs—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE—continued
3.—Other Services—
01. Special overseas visits.....................	150,000	125,000	124,882
02. Pension to former employee under special circumstances	1,500	1,500	L,494
03. Relief to destitute Australians abroad, including funeral expenses	38,000	33,000	32,611
04. United Nations Association of Australia—Grant....	15,000	27,000	27,000
06. Australian Council for Overseas Aid—Grant......	16,000	16,000	16,000
07. Cultural relations overseas..................	175,000	160,000	156,421
09. International Social Service of Japan—Contribution.	10,000	10,000	9,974
10. Asian and Pacific Council—Cultural and Social Centre, Korea—Contribution	41,000	40,000	39,911
11. Australian Institute of International Affairs—Grant..	12,000	12,000	12,000
Scott Polar Research Institute—Grant...........	..	1,600	1,598
Scholarships for refugee Czechoslovakian students..	..	7,800	5,445
	458,500	433,900	427,336
4.—International Organizations—Contributions—
01. International Labour Organization.............	594,000	487,500	487,500
02. General Agreement on Tariffs and Trade.........	64,200	65,100	64,251
03. United Nations Food and Agriculture Organization..	542,100	547,200	547,145
04. United Nations..........................	2,256,700	1,908,700	1,908,403
05. United Nations Educational, Scientific and Cultural Organization	515,200	456,800	456,272
06. South Pacific Commission..................	309,100	275,900	275,900
07. South-East Asia Treaty Organization...........	160,700	155,000	154,994
08. International Atomic Energy Agency...........	195,900	177,150	177,143
09. Inter-governmental Maritime Consultative Organization	8,700	6,000	5,918
10. Eastern Regional Organization of Public Administration	1,800	1,800	1,700
11. Bureau of Permanent Court of Arbitration........	1,400	1,300	1,228
12. United Nations—Cost of Peacekeeping Force in Cyprus	88,900	89,300	89,300
13. Organization for Economic Co-operation and Development	500,000	18,400	18,400
	5,238,700	4,190,150	4,188,152

Department of Foreign Affairs—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE—continued	$	$	$
5.—Colombo Plan and Other Aid—
01. Colombo Plan—Projects, experts and equipment....	11,250,000	12,150,000	11,390,138
02. Colombo Plan—Training....................	6,020,000	5,747,000	5,456,490
03. Colombo Plan—Special aid to Indonesia.........	9,000,000	8,500,000	7,720,755
04. Special Commonwealth African assistance plan.....	550,000	500,000	496,543
05. South Pacific aid programme.................	1,000,000	700,000	542,992
06. Australian International Awards Scheme..........	50,000	35,000	33,851
07. United Nations Development Programme—Contribution	1,785,000	1,785,000	1,785,000
08. International Wheat Agreement—Food Aid Convention	12,000,000	11,840,000	11,839,998
09. United Nations Children’s Fund—Contribution.....	550,000	825,000	825,000
10. United Nations Relief and Works Agency—Contribution	180,000	180,000	180,000
11. United Nations High Commissioner for Refugees— Contribution	175,000	262,000	262,000
12. International Red Cross—Contribution...........	15,000	15,000	15,000
13. World Food Programme....................	850,000	1,100,000	963,201
14. Foreign Exchange Operations Fund, Laos— Contribution	643,000	643,000	643,000
15. Disaster Relief...........................	50,000	180,000	176,409
16. Asian and Pacific Council—Registry of Scientific and Technical Services—Contribution	67,000	84,000	69,195
17. Asian and Pacific Council—Food and Fertilizer Technology Centre, Taiwan—Contribution	36,000	36,000	26,995
18. Regional Projects for Economic Co-operation in Asia.	108,000	90,000	71,102
19. World Meteorological Organization—Voluntary Assistance Programme for World Weather Watch	50,000	50,000	49,967
20. Special Aid to South Vietnam.................	110,100	500,000	389,907
21. Special Aid to Khmer Republic (Cambodia).......	1,350,000	1,400,000	959,857
22. Australian/Asian University Aid and Co-operation Scheme	200,000	200,000	137,821
23. Emergency Relief for Pakistan Refugees..........	800,000	..	200,000
24. International Rice Research Institute, Philippines....	50,000	..	..
25. International Trade Centre...................	30,000	..	..
26. South-East Asia Treaty Organization—Aid Programme	2,000,000	2,800,000	1,890,796
	48,919,100	49,622,000	46,126,017
Total: Division 270	64,327,700	62,026,950	58,681,804
Division 272.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	12,615,400	11,052,350	11,051,596
02. Overtime..............................	570,000	583,000	556,476
	13,185,400	11,635,350	11,608,072

Department of Foreign Affairs—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 272.—OVERSEAS SERVICE—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,437,900	1,220,000	1,217,278
02. Office requisites and equipment, stationery and printing	653,000	620,000	617,443
03. Postage, telegrams, telephone services and cablegrams	1,961,700	1,846,000	1,792,064
04. Rent.................................	3,722,900	3,765,000	3,762,925
05. Property maintenance and services.............	1,890,000	1,719,000	1,718,247
06. Motor vehicles—Maintenance and running expenses.	348,000	318,000	316,004
07. Furniture and fittings......................	1,010,000	798,000	797,396
08. Imprest advances.........................	325,000	173,600	170,108
09. Computer services........................	7,500	..	..
10. Incidental and other expenditure...............	1,043,900	787,500	786,957
	12,399,900	11,247,100	11,178,423
Total: Division 272	25,585,300	22,882,450	22,786,495
Total: Department of Foreign Affairs.........	89,913,000	84,909,400	81,468,299

DEPARTMENT OF HEALTH

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
290	ADMINISTRATIVE..............	14,942,300	5,965,300	5,462,500	26,370,100
		12,195,757	4,887,680	4,526,690	21,610,126
292	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	1,897,000	464,000	4,497,400	6,858,400
		1,349,074	480,193	4,636,198	6,465,464
294	NORTHERN TERRITORY HEALTH SERVICES	7,660,000	3,909,000	34,500	11,603,500
		6,157,075	3,237,547	25,000	9,419,622
	Total..............	24,499,300	10,338,300	9,994,400	44,832,000
		19,701,906	8,605,420	9,187,888	37,495,213

DEPARTMENT OF HEALTH

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 290.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	14,500,000	11,820,000	11,779,067
02. Overtime (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item)	421,000	437,500	396,255
03. Director-General—Salary and annual allowance.... (Salary $19,500 per annum; annual allowance $1,000 per annum)	21,300	20,500	20,434
	14,942,300	12,278,000	12,195,757
2.—Administrative Expenses—
01. Travelling and subsistence (Money received as payment of travelling allowance charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item)	471,000	490,000	472,246
02. Office requisites and equipment, stationery and printing	1,350,000	1,192,000	1,132,337
03. Postage, telegrams and telephone services........	480,000	458,000	443,108
04. Office services..........................	90,000	88,000	75,262
05. Hire of, and repairs to, vehicles, launches and aircraft	194,000	171,600	170,966
06. Stores and laboratory supplies................	400,000	407,000	312,166
07. Conference and enquiry expenses.............	130,300	111,000	103,286
08. Plant quarantine, publicity campaign...........	15,000	19,300	19,232
09. Payments to the States and medical practitioners for quarantine services rendered	1,950,000	1,503,000	1,498,923
10. Computer services.......................	568,000	268,000	268,000
11. Incidental and other expenditure..............	317,000	398,000	392,154
	5,965,300	5,105,900	4,887,680
3.—Other Services—
01. World Health Organization—Contribution........	961,000	889,000	888,000
02. Medical research (for payment to the Medical Research Endowment Fund)	2,461,500	2,219,000	2,219,000
03. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account)	418,000	416,000	416,000
04. Royal Flying Doctor Service of Australia— Grant-in-aid	827,000	404,000	350,969
05. Purchase of radio-isotopes for sale.............	4,000	11,000	3,777
06. International Cancer Research Agency—Contribution	152,000	135,300	134,764

Department of Health—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 290.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
07. Hearing aids for Repatriation patients and Service personnel	134,000	190,000	152,400
08. Drug education campaign...................	500,000	500,000	361,780
09. Australian Paraplegic Council—Grant-in-aid.......	5,000	..	..
	5,462,500	4,764,300	4,526,690
Total: Division 290	26,370,100	22,148,200	21,610,126
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,870,000	1,335,000	1,332,371
02. Overtime..............................	27,000	25,000	16,702
	1,897,000	1,360,000	1,349,074
2.—Administrative Expenses—
01. Travelling and subsistence...................	60,000	54,000	47,991
02. Office requisites and equipment, stationery and printing	50,000	70,000	48,579
03. Postage, telegrams and telephone services.........	43,000	44,000	39,866
04. Office services...........................	20,000	18,000	15,430
05. Medical supplies and stores..................	61,000	55,000	54,996
06. Mental Health Ordinance, Australian Capital Territory—Reimbursement of maintenance expenditure by State Governments	185,000	155,000	183,661
07. Incidental and other expenditure...............	45,000	100,000	89,668
	464,000	496,000	480,193
3.—Grants-in-Aid—
01. Canberra Community Hospital Management Board...	4,390,000	4,250,000	4,310,000
02. Canberra Mothercraft Society.................	90,000	62,000	62,000
03. Australian Red Cross Society, Blood Transfusion Service	17,400	16,900	16,870
Nursing and convalescent homes—Capital grants to charitable organizations	..	17,400	17,333
Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra	..	230,000	229,995
	4,497,400	4,576,300	4,636,198
Total: Division 292	6,858,400	6,432,300	6,465,464

Department of Health—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 294.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	7,360,000	5,765,000	5,926,001
02. Overtime..............................	300,000	260,000	231,074
	7,660,000	6,025,000	6,157,075
2.—Administrative Expenses—
01. Travelling and subsistence..................	419,000	353,200	356,038
02. Office requisites and equipment, stationery and printing	90,000	90,000	64,798
03. Postage, telegrams and telephone services........	127,000	90,000	89,329
04. Fuel, light, power and water.................	421,000	386,000	339,293
05. Motor vehicles and aircraft—Hire, maintenance and running expenses	640,000	505,400	500,682
06. Provisions.............................	495,000	452,000	440,204
07. Medical supplies.........................	1,050,000	994,000	881,751
08. Other general stores.......................	237,000	222,500	194,881
09. Patients transferred to States—Transport.........	58,000	44,000	49,612
10. Private transport of patients within the Northern Territory	62,000	62,000	61,995
11. Incidental and other expenditure...............	310,000	265,200	258,966
	3,909,000	3,464,300	3,237,547
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service	30,000	23,000	23,000
02. Order of St. John in Northern Territory..........	4,500	2,000	2,000
	34,500	25,000	25,000
Total: Division 294	11,603,500	9,514,300	9,419,622
Total: Department of Health................	44,832,000	38,094,800	37,495,213

DEPARTMENT OF HOUSING

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
310	ADMINISTRATIVE..............	5,731,300	1,402,700	101,000	7,235,000
		5,019,651	1,382,167	87,396	6,489,215

DEPARTMENT OF HOUSING

Division 310.—ADMINISTRATIVE	1971-72	1970-71
Division 310.—ADMINISTRATIVE	1971-72	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	6,030,000	5,326,400	5,305,079
02. Overtime..............................	60,000	68,100	58,930
03. Secretary—Salary and annual allowance.........	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	6,111,300	5,415,000	5,384,443
Less—
07. Amount to be received from the War Service Homes Insurance Trust Account	380,000	325,000	364,792
	5,731,300	5,090,000	5,019,651
2.—Administrative Expenses—
01. Travelling and subsistence..................	187,000	179,000	173,780
02. Office requisites and equipment, stationery and printing	148,000	149,600	130,094
03. Postage, telegrams and telephone services........	159,400	157,000	156,713
04. Payments to Postmaster-General’s Department for collection of repayments	356,800	353,500	350,600
05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes	417,000	372,000	371,984
06. Migrant transitory accommodation—Furniture and fittings	54,000	133,000	126,074
07. Migrant transitory accommodation—Repairs, maintenance and other running costs	83,000	60,300	59,679
08. Computer services.......................	46,500	37,300	37,210
09. Incidental and other expenditure..............	76,000	101,500	96,181
	1,527,700	1,543,200	1,502,316
Less—
15. Amount to be received from the War Service Homes Insurance Trust Account	125,000	115,000	120,148
	1,402,700	1,428,200	1,382,167

3.—Other Services—
01. Australian Council of Co-operative Building and Housing Societies—Grant	3,000	3,000	3,000
4.—Widows’ Relief Services	98,000	116,000	84,396
Total: Department of Housing...........	7,235,000	6,637,200	6,489,215

DEPARTMENT OF IMMIGRATION

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
330	ADMINISTRATIVE..............	8,412,000	4,619,400	45,229,600	58,261,000
		7,396,670	4,675,771	50,534,686	62,607,126
332	OVERSEAS SERVICE............	4,949,000	3,076,000	..	8,025,000
		4,655,474	3,062,494	..	7,717,968
	Total.....................	13,361,000	7,695,400	45,229,600	66,286,000
		12,052,144	7,738,265	50,534,686	70,325,094

DEPARTMENT OF IMMIGRATION

Division 330.—ADMINISTRATIVE	1971-72	1970-71
Division 330.—ADMINISTRATIVE	1971-72	Appropriation	Expenditure
	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	8,125,000	7,075,000	7,087,970
02. Overtime..............................	265,700	310,500	270,092
03. Secretary—Salary and annual allowance......... (Salary $19,500 per annum; annual allowance $1,000 per annum)	21,300	20,500	20,050
Secretary—Payment in lieu of furlough and recreation leave	..	..	18,558
	8,412,000	7,406,000	7,396,670
2.—Administrative Expenses—
01. Travelling and subsistence...................	443,000	425,000	423,941
02. Office requisites and equipment, stationery and printing	370,000	390,000	355,158
03. Postage, telegrams and telephone services........	437,000	429,000	426,463
04. Office services..........................	19,000	25,700	19,610
05. Payments to Government authorities for services rendered	130,300	159,000	158,337
06. Publicity and information services.............	2,345,000	2,600,000	2,439,755
07. Repatriation and deportation of migrants.........	556,000	524,000	490,640
08. Committee on Overseas Professional Qualifications—Fees and expenses	46,700	34,000	31,761
09. Migrant Centres—Operational stores and services...	57,600	245,000	180,319
10. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses	40,000	40,000	39,358
11. Freight and cartage.......................	49,000	47,000	46,137
12. Computer services........................	71,000	..	..
13. Incidental and other expenditure...............	54,800	66,000	64,292
	4,619,400	4,984,700	4,675,771
3.—Other Services—
01. Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels	4,488,000	5,224,000	4,924,896
02. Commonwealth Hostels Limited—Hostel tariffs for migrants awaiting initial employment and their families	652,000	729,000	728,969
03. Good Neighbour Councils—Contribution.........	526,000	437,000	433,976
04. International Social Service—Australian Branch —Grant-in-aid	10,000	10,000	10,000
05. Inter-governmental Committee for European Migration—Contribution to administrative budget	233,100	214,200	214,128
06. Grants to community agencies involved in integration activities	224,900	232,700	183,136
07. Temporary accommodation for single migrant women	58,000	64,000	63,775
08. Immigration studies and research..............	60,600	35,300	35,300
	6,252,600	6,946,200	6,594,180

Department of Immigration—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 330.—ADMINISTRATIVE—continued	$	$	$
4.—Embarkation and Passage Costs—
01. United Kingdom-Australia Assisted Passage Agreement—Passage and associated costs	16,499,000	20,221,000	19,126,177
02. Special Passage Assistance Programme—Passage and associated costs	7,835,000	7,793,000	7,790,935
03. Inter-governmental Committee for European Migration —Passage and associated costs for refugee migration	1,344,000	3,582,000	3,581,079
04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs	531,000	521,000	518,031
05. Movements of migrants upon disembarkation......	900,000	1,136,000	1,039,779
06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia	20,000	20,000	19,974
07. Non-British Migration under Agreements and Arrangements with European Countries— Passage and associated costs	6,652,000	9,281,000	7,501,447
08. Second passage assistance and assistance to Australians—Passage and associated costs	316,000	580,000	487,778
	34,097,000	43,134,000	40,065,199
5.—Migrant Education Services—
01. Pre-embarkation and shipboard instruction........	87,000	181,000	74,909
02. Adult migrant education programme in Australia, including part-time instruction	1,232,000	1,395,000	1,394,602
03. Full-time intensive English language courses......	951,000	850,000	560,812
04. Child migrant education programme............	2,610,000	1,845,000	1,844,984
	4,880,000	4,271,000	3,875,307
Total: Division 330	58,261,000	66,741,900	62,607,126
Division 332.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,870,000	4,588,000	4,582,191
02. Overtime..............................	79,000	79,000	73,283
	4,949,000	4,667,000	4,655,474
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,139,000	913,000	918,650
02. Office requisites and equipment, stationery and printing	225,000	228,000	210,624
03. Postage, telegrams and telephone services........	192,700	185,000	181,689

Department of Immigration—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 332.—OVERSEAS SERVICE—continued	$	$	$
2.—Administrative Expenses—continued
04. Rent.................................	784,300	802,000	797,178
05. Property maintenance and services.............	104,700	98,000	97,516
06. Motor vehicles—Maintenance and running expenses.	9,000	9,000	8,948
07. Furniture and fittings......................	70,600	105,000	91,888
08. Incidental and other expenditure..............	550,700	748,400	756,001
	3,076,000	3,088,400	3,062,494
Total: Division 332	8,025,000	7,755,400	7,717,968
Total: Department of Immigration...........	66,286,000	74,497,300	70,325,094

DEPARTMENT OF THE INTERIOR

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
350	ADMINISTRATIVE...............	7,321,300	9,766,100	..	17,087,400
		5,958,901	8,540,081	..	14,498,982
351	MINISTERS AND MEMBERS OF PARLIAMENT AND OTHERS	752,000	1,843,000	..	2,595,000
		666,226	1,815,876	..	2,482,102
354	RENT.........................	..	16,524,000	..	16,524,000
		..	15,654,984	..	15,654,984
357	ELECTORAL BRANCH............	2,127,000	1,066,000	..	3,193,000
		1,923,079	2,950,560	..	4,873,639
358	COMMONWEALTH BUREAU OF METEOROLOGY	10,839,000	7,266,000	71,500	18,176,500
		9,657,735	6,263,647	62,969	15,984,351
360	NEWS AND INFORMATION BUREAU.	2,317,400	2,053,400	..	4,370,800
		2,015,684	1,880,343	..	3,896,026
362	AUSTRALIAN CAPITAL TERRITORY SERVICES	6,001,800	782,500	9,216,000	16,000,300
		4,998,217	804,508	8,100,228	13,902,952
363	AUSTRALIAN CAPITAL TERRITORY POLICE	2,716,500	544,800	..	3,261,300
		2,018,382	432,775	..	2,451,157
364	NATIONAL CAPITAL DEVELOPMENT COMMISSION	..	..	2,695,000	2,695,000
		..	..	2,295,000	2,295,000
366	NORTHERN TERRITORY LEGISLATIVE COUNCIL	92,200	115,000	..	207,200
		77,445	98,578	..	176,022
368	NORTHERN TERRITORY SERVICES..	13,632,000	2,860,200	18,045,300	34,537,500
		11,393,722	2,815,633	16,651,916	30,861,271
	Total...............	45,799,200	42,821,000	30,027,800	118,648,000
		38,709,391	41,256,985	27,110,113	107,076,486

DEPARTMENT OF THE INTERIOR

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 350.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	7,021,600	5,630,000	5,676,715
02. Overtime..............................	278,400	277,500	261,751
03. Secretary—Salary and annual allowance.........	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	7,321,300	5,928,000	5,958,901
2.—Administrative Expenses—
01. Travelling and subsistence..................	412,000	334,800	318,541
02. Office requisites and equipment, stationery and printing	355,000	338,100	109,817
03. Postage, telegrams and telephone services........	2,338,000	2,391,900	2,357,626
04. Motor vehicles—Hire, maintenance and running expenses	291,100	225,000	224,526
05. Commonwealth Government motor vehicles— Registration	5,500	4,000	3,383
08. Minor building, maintenance and works.........	87,000	76,000	74,961
09. Contract cleaning........................	2,295,000	2,017,100	2,001,799
10. Office services..........................	2,715,000	2,629,000	2,516,440
11. Commonwealth properties—Local government services	115,000	102,000	94,823
12. Surveys—Payments for Consultant and contract services	915,000	650,500	634,481
13. Computer services.......................	50,000	28,400	25,096
14. Incidental and other expenditure..............	187,500	180,100	178,587
	9,766,100	8,976,900	8,540,081
Total: Division 350	17,087,400	14,904,900	14,498,982
Division 351.—MINISTERS AND MEMBERS OF PARLIAMENT AND OTHERS—OFFICE ACCOMMODATION AND TRAVEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	751,000	655,400	666,020
02. Overtime..............................	1,000	300	206
	752,000	655,700	666,226
2.—Administrative Expenses—
01. Postage, telegrams and telephone services........	352,000	338,000	335,813
02. Office services..........................	50,000	40,400	39,982
03. Travel................................	1,404,000	1,319,000	1,403,557
04. Incidental and other expenditure..............	37,000	42,000	36,525
	1,843,000	1,739,400	1,815,876
Total: Division 351	2,595,000	2,395,100	2,482,102

Department of the Interior—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 354.—RENT
01. Parliament..............................	292,600	295,000	294,787
02. Attorney-General’s Department................	1,151,500	1,105,000	1,113,001
03. Department of Civil Aviation.................	1,213,000	1,082,000	1,088,319
04. Department of Customs and Excise.............	332,800	309,800	307,950
05. Department of Education and Science............	397,000	380,700	378,447
06. Department of the Environment, Aborigines and the Arts	81,000	..	..
07. Department of External Territories..............	313,600	255,600	264,862
08. Department of Foreign Affairs................	80,300	175,300	77,175
09. Department of Health......................	455,000	437,000	439,701
10. Department of Housing.....................	267,800	265,200	265,831
11. Department of Immigration..................	271,700	340,800	315,020
12. Department of the Interior...................	1,366,600	1,166,300	1,239,615
13. Department of Labour and National Service........	1,059,400	1,027,100	1,028,691
14. Department of National Development............	350,000	332,400	332,396
15. Department of Primary Industry...............	263,100	235,600	235,092
16. Department of the Prime Minister and Cabinet......	645,000	677,000	703,184
17. Repatriation Department....................	203,400	179,500	187,782
18. Department of Shipping and Transport...........	400,000	298,500	299,860
19. Department of Social Services................	924,500	877,600	867,261
20. Department of Supply—Antarctic Division........	62,000	..	..
21. Department of Trade and Industry..............	391,800	359,500	361,034
22. Department of the Treasury..................	4,910,600	4,780,200	4,775,047
23. Department of Works......................	1,077,300	1,065,400	1,065,192
24. National Broadcasting and Television Services......	14,000	14,800	14,739
Total: Division 354	16,524,000	15,660,300	15,654,984
Division 357.—ELECTORAL BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,123,000	1,908,000	1,920,061
02. Overtime..............................	4,000	5,000	3,018
	2,127,000	1,913,000	1,923,079
2.—Administrative Expenses—
01. Travelling and subsistence...................	15,000	15,000	13,701
02. Office requisites and equipment, stationery and printing	30,000	70,100	66,812
03. Postage, telegrams and telephone services.........	215,000	200,000	196,842
04. Office services...........................	49,000	46,000	45,801
05. Administration of the Commonwealth Electoral Act..	632,000	944,000	880,030
06. Commonwealth elections and referenda..........	99,000	1,755,000	1,735,122
07. Freight and cartage........................	19,000	6,700	5,801
08. Incidental and other expenditure...............	7,000	7,500	6,450
	1,066,000	3,044,300	2,950,560
Total: Division 357	3,193,000	4,957,300	4,873,639

Department of the Interior—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	10,499,000	9,342,000	9,328,298
02. Overtime..............................	340,000	330,000	329,437
	10,839,000	9,672,000	9,657,735
2.—Administrative Expenses—
01. Travelling and subsistence..................	490,000	503,000	467,654
02. Office requisites and equipment, stationery and printing	195,000	222,000	197,894
03. Postage, telegrams and telephone services........	3,516,000	3,260,000	3,258,176
04. Office services..........................	189,000	164,000	163,917
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	110,000	100,000	99,886
06. Instruments and apparatus..................	1,100,000	1,090,000	1,035,637
07. Publications............................	68,000	57,000	56,968
08. Allowances to country observers..............	1,100,000	546,000	528,787
09. Freight and cartage.......................	160,000	156,000	155,872
10. Minor building maintenance and works..........	17,000	13,000	12,968
11. Computer services.......................	143,000	125,000	124,628
12. Incidental and other expenditure..............	178,000	162,000	161,261
	7,266,000	6,398,000	6,263,647
3.—Other Services—
01. World Meteorological Organization— Contribution.	59,500	51,000	50,969
02. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section	12,000	12,000	12,000
	71,500	63,000	62,969
Total: Division 358	18,176,500	16,133,000	15,984,351
Division 360.—NEWS AND INFORMATION BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	2,171,400	1,893,700	1,888,427
02. Overtime..............................	146,000	128,300	127,256
	2,317,400	2,022,000	2,015,684

Department of the Interior—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 360.—NEWS AND INFORMATION BUREAU—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................	159,000	160,000	153,930
02. Office requisites and equipment, stationery and printing	29,000	28,000	25,911
03. Postage, telegrams and telephone services.........	102,000	111,000	106,183
04. Office services...........................	29,200	30,800	28,605
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	74,500	67,000	64,149
06. Publicity materials and illustrations.............	686,700	650,000	562,004
07. Film production..........................	490,000	460,000	433,904
08. Film distribution.........................	441,000	448,000	469,971
09. Incidental and other expenditure...............	42,000	38,100	35,685
	2,053,400	1,992,900	1,880,343
Total: Division 360	4,370,800	4,014,900	3,896,026
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	5,776,200	4,870,600	4,786,226
02. Overtime...............................	225,600	213,000	211,991
	6,001,800	5,083,600	4,998,217
2.—Administrative Expenses—
01. Travelling and subsistence...................	83,000	90,000	69,866
02. Office requisites and equipment, stationery and printing	270,200	377,400	330,041
03. Postage, telegrams and telephone services.........	220,000	239,000	230,756
04. Plan printing............................	15,000	16,000	14,262
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	73,900	65,000	63,356
06. Advertising.............................	21,000	20,000	20,601
07. Computer services........................	34,000	16,800	16,669
08. Incidental and other expenditure...............	65,400	45,900	58,957
	782,500	870,100	804,508

Department of the Interior—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued
3.—Other Services—
01. General lands services.....................	331,000	295,000	294,796
02. Bush fire prevention......................	55,000	60,000	53,808
03. Flats—Caretaking and maintenance............	172,700	168,000	166,131
04. Canberra Theatre Trust....................	28,000	26,000	26,000
05. Social, cultural and community services.........	103,300	141,500	140,970
06. Social welfare..........................	319,000	230,900	230,700
07. Motor registration, driver licensing and traffic control expenses	151,000	113,000	112,229
08. Information and public relations..............	83,000	80,000	72,256
09. Advisory Council—Allowances and expenses.....	12,500	15,500	14,408
10. Fire Brigade—Maintenance.................	788,000	672,000	660,108
11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	508,000	586,000	586,000
12. Soil erosion and water conservation............	47,000	45,000	39,985
13. Weights and Measures Ordinance—Administration..	14,200	11,000	10,170
14. Electrical repairs and maintenance of rental houses..	234,000	225,000	215,629
15. Goodwin Homes for the Aged—Subsidy.........	50,000	48,500	48,500
16. Stream and sewer gauging..................	26,000	23,400	23,399
17. Children’s Shelter—Maintenance.............	26,500	22,000	26,116
18. Lake Burley Griffin—Operation and maintenance...	165,000	168,000	141,838
19. Canberra Tourist Bureau—General expenses......	36,000	33,400	32,275
20. Land management........................	25,000	28,000	17,888
21. Canberra Orchestral Society—Grant............	15,000	15,500	15,500
22. Disposal of Crown leases...................	37,000	44,000	33,358
23. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal	2,434,000	2,100,000	2,078,710
24. Botanic Gardens.........................	340,000	285,500	282,093
25. Incidental and other expenditure..............	68,300	71,500	63,026
	6,069,500	5,508,700	5,385,894
4.—Municipal Services—other than those services under the control of other Departments and Authorities	3,005,000	2,610,700	2,585,107
5.—Jervis Bay—General Services and Administration.	141,500	131,000	129,227
Total: Division 362	16,000,300	14,204,100	13,902,952
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	2,508,500	1,750,600	1,795,236
02. Overtime..............................	208,000	170,000	223,146
	2,716,500	1,920,600	2,018,382

Department of the Interior—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................	26,000	26,000	25,364
02. Office requisites and equipment, stationery and printing	42,000	44,300	44,252
03. Postage, telegrams and telephone services.........	64,000	62,000	59,159
04. Office services...........................	56,000	50,000	48,772
05. Motor vehicles and boats—Maintenance and running expenses	195,000	128,000	135,149
06. Clothing and equipment.....................	114,000	86,000	67,091
07. Superannuation—Pensions and refunds of contributions	14,800	14,900	14,721
08. Incidental and other expenditure...............	33,000	29,800	38,267
	544,800	441,000	432,775
Total: Division 363	3,261,300	2,361,600	2,451,157
Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION(a)
01. For expenditure under the National Capital Development Commission Act—Administration	2,695,000	2,295,000	2,295,000
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	89,200	77,000	75,066
02. Overtime...............................	3,000	2,600	2,379
	92,200	79,600	77,445
2.—Administrative Expenses—
01. Travelling and subsistence...................	8,300	6,000	4,675
02. Members’ fees and allowances................	34,550	34,900	34,550
03 Members’ travelling allowances................	14,000	18,000	15,235
04. Select Committees—Expenses................	2,000	4,000	3,569
05. Hansard and other official papers—Printing, binding and distribution	30,000	23,000	22,865
06. Office requisites, stationery and equipment........	2,700	1,500	1,167
07. Furniture and fittings......................	2,000	8,000	670
08. Incidental and other expenditure...............	21,450	16,800	15,847
	115,000	112,200	98,578
Total: Division 366	207,200	191,800	176,022

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1971-72, page 57.

Department of the Interior—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 368.—NORTHERN TERRITORY SERVICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	13,102,000	11,054,000	10,866,449
02. Overtime..............................	530,000	530,000	527,274
	13,632,000	11,584,000	11,393,722
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,285,000	1,348,000	1,347,585
02. Printing of official publications and forms........	41,000	35,000	34,985
03. Postage, telegrams and telephone services........	450,000	440,000	412,064
04. Office services..........................	324,000	310,000	306,638
05. Advertising............................	37,000	32,000	37,477
06. Rent.................................	440,000	362,300	358,434
07. Legal expenses—Supreme Court action relating to lands at Gove	10,000	90,600	87,954
08. Nhulunbuy Township—Service charges.........	50,000	..	..
09. Computer services........................	90,000	100,000	99,824
10. Incidental and other expenditure..............	133,200	130,800	130,671
	2,860,200	2,848,700	2,815,633
3.—Aboriginal Advancement—
01. Maintenance of Aborigines at Government settlements	3,185,000	3,017,000	2,999,177
02. Maintenance of Aborigines on pastoral properties...	210,000	225,000	198,819
03. Assistance to missions.....................	4,119,500	3,683,000	3,476,912
04. Educational services......................	570,000	470,000	448,978
05. Materials for minor works, repairs and maintenance of buildings on settlements	96,000	90,000	89,997
06. Research and special investigations............	60,000	32,000	31,769
07. Miscellaneous..........................	188,000	183,500	181,872
	8,428,500	7,700,500	7,427,525
4.—General Services—
01. General welfare services....................	381,000	354,000	387,999
02. Community activities......................	56,000	85,000	81,993
03. Betting Control Board—Operations............	89,000	45,000	45,000
04. Animal Industry and Agriculture Branch—Operational expenses	773,400	703,000	702,253
05. Payments to Trustees of Public Recreation and other Reserves	33,900	52,000	51,928
06. Destruction of dingoes.....................	25,000	24,000	21,798
07. Transport of stud stock to the Northern Territory—Subsidy	100,000	150,000	129,481
08. Lands—Administration and survey.............	445,000	459,400	432,802
09. Water Resources Branch—Operational expenses....	945,000	839,500	934,105
10. Mines Branch—Operational expenses...........	296,000	317,000	316,068
11. Forestry, Fisheries and Wildlife Branch—Operational expenses	714,500	778,100	695,774
12. Tourist Board—Subsidy....................	213,000	180,000	180,000

Department of the Interior—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 368.—NORTHERN TERRITORY SERVICES—continued
4.—General Services—continued
13. Administrator’s Council—Expenses............	4,000	4,000	42
14. Commonwealth Cold Stores, Darwin—Operation and maintenance	33,000	77,000	62,362
15. Town services outside Darwin................	256,000	360,000	355,565
16. Advisory Boards—Fees and expenses...........	20,000	25,000	13,206
17. Library services.........................	30,000	30,000	26,460
18. Fire Brigade services......................	100,000	100,000	92,197
19. Official residences—Upkeep.................	52,000	50,000	49,999
20. Darwin—Mosquito control..................	30,000	30,000	27,127
21. Police services—Maintenance................	420,000	393,000	392,985
22. Prisons—Maintenance.....................	124,000	130,000	109,247
23. Darwin—Crown lands and buildings— Miscellaneous services	190,000	200,000	199,585
24. Commonwealth houses—Payment in lieu of rates to local government authorities	117,000	90,000	90,000
25. Subsidy—Local Government Authorities........	793,000	500,000	437,748
26. Information and public relations..............	110,000	130,000	107,912
27. Railway freight subsidies...................	120,000	122,000	114,283
28. Coastal shipping service—Subsidy.............	24,000	24,000	12,000
29. Bush fire control.........................	50,000	83,000	44,235
30. Reserves Board—Subsidy..................	380,000	390,000	390,000
31. Assistance to Show Societies................	1,000	10,000	10,000
32. Coastal Plains Research Station—Field operations..	49,000	65,000	64,000
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)	140,000	115,000	115,000
34. Drought relief—Freight subsidy..............	50,000	150,000	149,129
35. Museums and Art Galleries Board—Operations....	79,000	125,000	63,978
36. Tourism—Special investigations..............	20,000	15,500	4,184
37. Hostel at Gove—Operational expenses..........	28,000	50,000	40,339
	7,291,800	7,255,500	6,950,784
5.—Stores and Material—
01. Office requisites and equipment, stationery and printing	335,000	400,000	249,554
02. General supplies, stores and materials...........	980,000	1,100,000	999,967
03. Domestic furniture.......................	450,000	600,000	504,201
04. Store expenses, including freight and cartage......	560,000	520,000	519,884
	2,325,000	2,620,000	2,273,607
Total: Division 368	34,537,500	32,008,700	30,861,271
Total: Department of the Interior............	118,648,000	109,126,700	107,076,486

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
370	ADMINISTRATIVE..............	16,580,000	2,590,000	1,191,000	20,361,000
		12,983,952	2,293,524	906,097	16,183,573
372	PUBLIC SERVICE ARBITRATOR’S OFFICE	77,000	35,000	..	112,000
		58,900	33,505	..	92,405
374	COMMONWEALTH HOSTELS LIMITED	..	..	27,000	27,000
		..	..	..	..
	Total.....................	16,657,000	2,625,000	1,218,000	20,500,000
		13,042,852	2,327,029	906,097	16,275,978

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

Division 370.—ADMINISTRATIVE	1971-72	1970-71
Division 370.—ADMINISTRATIVE	1971-72	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................	16,451,000	12,980,000	12,859,367
02. Overtime...............................	198,700	188,000	184,151
03. Secretary—Salary and annual allowance..........	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	16,671,000	13,188,500	13,063,952
05. Less amount to be provided from Division 270/5/02..	91,000	80,000	80,000
	16,580,000	13,108,500	12,983,952
2.—Administrative Expenses—
01. Travelling and subsistence...................	584,000	535,000	532,418
02. Office requisites and equipment, stationery and printing	344,000	307,500	306,948
03. Postage, telegrams and telephone services.........	972,000	832,000	823,592
04. Office services...........................	189,000	172,000	171,686
05. Official publications.......................	130,000	108,000	107,996
06. Legal expenses..........................	9,000	13,900	13,816
07. Payments for the services of State officers and agents.	99,000	93,500	92,841
08. Freight and cartage........................	59,000	53,000	52,964
09. Fares, travelling expenses and allowances to workers—Advances (amounts recovered may be credited to this item)	2,000	200	65
10. Computer services........................	5,000	2,500	2,500
11. Incidental and other expenditure...............	197,000	189,200	188,699
	2,590,000	2,306,800	2,293,524
3.—Other Services—
01. Apprenticeship training—Financial assistance......	700,000	570,000	569,708
02. Technical training for ex-servicemen and war widows—Tuition, text-books, equipment and living allowances	26,000	20,000	19,658
03. Flight Crew Officers Industrial Tribunal—Fees and expenses	1,000	8,500	8,421
04. Stevedoring Industry Council—Fees and expenses...	11,000	7,500	7,280
05. Boarding accommodation for migrants in country areas—Subsidy	3,000	4,000	1,817
06. National Safety Council—Grant...............	10,000	10,000	10,000
07. National Labour Advisory Council—Fees and expenses	10,000	8,000	7,553
08. Productivity promotion.....................	51,000	52,000	47,945
09. Employment training scheme for Aborigines.......	154,000	95,000	94,932
10. Employment training scheme for women.........	225,000	350,000	138,784
	1,191,000	1,125,000	906,097
Total: Division 370	20,361,000	16,540,300	16,183,573

Department of Labour and National Service—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 372.—PUBLIC SERVICE ARBITRATOR’S OFFICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	74,700	57,000	56,947
02. Overtime..............................	2,300	2,000	1,953
	77,000	59,000	58,900
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	16,000	16,000	15,555
02. Incidental and other expenditure...............	19,000	18,000	17,950
	35,000	34,000	33,505
Total: Division 372	112,000	93,000	92,405
Division 374.—COMMONWEALTH HOSTELS LIMITED
01. Contribution to operational expenses—Hotel Kurrajong and Brassey House	27,000	..	..
Contribution to operational expenses—Northern Territory Guest Houses	..	6,000	..
Total: Department of Labour and National Service	20,500,000	16,639,300	16,275,978

DEPARTMENT OF NATIONAL DEVELOPMENT

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
390	ADMINISTRATIVE..............	2,368,300	443,100	1,111,000	3,922,400
		1,930,630	472,697	438,711	2,842,038
392	NORTHERN DIVISION...........	312,000	65,000	186,000	563,000
		285,843	61,843	186,000	533,686
394	DIVISION OF NATIONAL MAPPING.	1,775,000	2,731,000	1,000	4,507,000
		1,653,262	2,255,392	901	3,909,555
396	BUREAU OF MINERAL RESOURCES.	3,695,000	4,429,000	8,604,000	16,728,000
		3,260,108	3,652,868	9,646,531	16,559,507
398	FORESTRY AND TIMBER BUREAU..	1,238,000	468,000	129,800	1,835,800
		1,071,512	436,869	118,046	1,626,427
400	JOINT COAL BOARD............	..	..	523,800	523,800
		..	..	513,000	513,000
402	AUSTRALIAN ATOMIC ENERGY COMMISSION	..	..	11,600,000	11,600,000
		..	..	11,568,000	11,568,000
	Total.....................	9,388,300	8,136,100	22,155,600	39,680,000
		8,201,355	6,879,669	22,471,189	37,552,213

DEPARTMENT OF NATIONAL DEVELOPMENT

Division 390.—ADMINISTRATIVE	1971-72	1970-71
Division 390.—ADMINISTRATIVE	1971-72	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	2,307,000	1,870,000	1,866,420
02. Overtime..............................	40,000	45,000	43,775
03. Secretary—Salary and annual allowance.........	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	2,368,300	1,935,500	1,930,630
2.—Administrative Expenses—
01. Travelling and subsistence..................	118,000	115,000	121,221
02. Office requisites and equipment, stationery and printing	60,000	59,600	59,162
03. Postage, telegrams and telephone services........	89,000	83,000	82,990
04. Computer services........................	800	400	389
05. Documentary films and publications............	70,000	60,000	68,991
06. General stores...........................	15,000	5,000	4,990
07. Advertising............................	28,000	49,500	49,485
08. Incidental and other expenditure...............	62,300	59,500	59,470
Gas turbine research—Equipment and operational expenses		26,000	26,000
	443,100	458,000	472,697
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	16,000	12,300	12,300
02. Coal utilization research....................	260,000	260,000	260,000
03. Water resources research...................	200,000	160,000	159,901
04. International Tin Council—Contribution.........	631,800	3,400	3,379
05. International Lead and Zinc Study Group— Contribution	3,200	3,200	3,132
	1,111,000	438,900	438,711
Total: Division 390	3,922,400	2,832,400	2,842,038
Division 392.—NORTHERN DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	310,000	285,000	284,490
02. Overtime..............................	2,000	2,000	1,353
	312,000	287,000	285,843
2.—Administrative Expenses—
01. Travelling and subsistence...................	40,000	40,000	39,977
02. Office requisites and equipment, stationery and printing	3,000	9,000	8,858
03. Postage, telegrams and telephone services........	10,000	10,000	9,995
05. Incidental and other expenditure...............	12,000	5,000	3,013
	65,000	64,000	61,843

Department of National Development—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 392.—NORTHERN DIVISION—continued	$	$	$
3.—Other Services—
01. Kimberley Research Station—Contribution to cost...	186,000	186,000	186,000
Total: Division 392	563,000	537,000	533,686
Division 394.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,690,000	1,560,000	1,536,123
02. Overtime..............................	85,000	122,000	117,139
	1,775,000	1,682,000	1,653,262
2.—Administrative Expenses—
01. Travelling and subsistence...................	148,000	145,000	144,968
02. Office requisites and equipment, stationery and printing	25,000	27,500	27,426
03. Postage, telegrams and telephone services.........	11,000	10,000	9,977
04. Map printing............................	185,000	180,000	159,947
05. Motor vehicles—Hire, maintenance and running expenses	120,000	120,000	115,617
06. Hire of aircraft...........................	325,000	320,000	317,201
07. Survey and mapping work carried out by States.....	25,000	..	..
08. Air photography..........................	350,000	460,000	329,981
09. Contract mapping.........................	1,375,000	1,100,000	1,018,458
11. Repairs and maintenance of plant and equipment....	29,000	40,000	38,930
12. Hire of boats............................	55,000	..	..
13. Computer services........................	30,000	27,500	27,174
14. Incidental and other expenditure...............	53,000	66,000	65,712
	2,731,000	2,496,000	2,255,392
3.—Other Services—
01. Central Bureau of Satellite Geodesy—Contribution...	1,000	1,000	901
Total: Division 394	4,507,000	4,179,000	3,909,555
Division 396.—BUREAU OF MINERAL RESOURCES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	3,555,000	3,150,000	3,120,240
02. Overtime...............................	140,000	150,000	139,869
	3,695,000	3,300,000	3,260,108

Department of National Development—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 396.—BUREAU OF MINERAL RESOURCES—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	380,000	380,000	347,677
02. Office requisites and equipment, stationery and printing	85,000	100,000	73,778
03. Postage, telegrams and telephone services........	100,000	95,000	94,464
04. Office services..........................	19,000	17,000	16,438
05. Printing and distribution of maps and publications...	220,000	183,000	158,692
06. Motor vehicles—Hire and maintenance..........	455,000	460,000	453,005
07. Aircraft—Maintenance and running expenses......	85,000	142,000	141,653
08. General stores...........................	349,000	470,000	390,923
09. Contract investigations.....................	2,300,000	1,637,800	1,637,751
10. Freight and cartage.......................	90,000	85,000	67,082
11. Minor field operating costs..................	60,000	65,000	49,204
12. Repairs and maintenance of plant and equipment....	35,000	35,000	24,111
13. Computer services........................	220,000	162,200	162,145
14. Incidental and other expenditure..............	31,000	45,000	35,946
	(a) 4,429,000	3,877,000	3,652,868
3.—Other Services—
01. Search for oil—Subsidy....................	8,600,000	10,300,000	9,642,531
02. Riverview Observatory—Grant...............	4,000	4,000	4,000
	8,604,000	10,304,000	9,646,531
Total: Division 396	16,728,000	17,481,000	16,559,507
Division 398.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,203,000	1,045,000	1,032,654
02. Overtime..............................	35,000	39,000	38,859
	1,238,000	1,084,000	1,071,512

(a) Includes provision for the following activities: Oil search surveys, $982,500; Metal search other than uranium, $425,400; Engineering geology and geophysics, $30,200; Regional surveys and observatories, $148,900; Laboratory investigation of rocks, minerals and fossils $27,300; Miscellaneous investigations, $310,000; Drafting office and map compilation, $119,600; Workshop, $11,500; Outer margin geophysical survey $1,387,000.

23892/71—4

Department of National Development—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 398.—FORESTRY AND TIMBER BUREAU—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................	85,000	95,000	89,312
02. Office requisites and equipment, stationery and printing	30,000	38,000	29,341
03. Postage, telegrams and telephone services.........	34,000	37,000	36,825
04. Office services...........................	32,000	33,000	30,361
05. Motor vehicles—Hire, maintenance and running expenses	63,000	65,000	59,526
06. General stores...........................	46,000	55,000	48,349
07. Forestry scholarships—University fees and sustenance payments	69,000	67,000	66,919
08. Printing of publications.....................	41,000	40,000	10,404
09. Purchase of seeds for sale and research...........	8,000	12,000	8,524
10. Computer services........................	14,000	13,000	12,828
11. Incidental and other expenditure...............	46,000	58,000	44,479
	468,000	513,000	436,869
3.—Other Services—
01. Sirex wasp research and containment (for payment to the National Sirex Fund Trust Account)	119,000	108,000	107,300
02. Commonwealth Forestry Institute—Contribution....	10,800	10,800	10,746
	129,800	118,800	118,046
Total: Division 398	1,835,800	1,715,800	1,626,427
Division 400.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act.....	523,800	513,000	513,000
Division 402.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act— Running expenses	11,600,000	11,948,000	11,568,000
Total: Department of National Development.....	39,680,000	39,206,200	37,552,213

POSTMASTER-GENERAL’S DEPARTMENT

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
405	BROADCASTING AND TELEVISION SERVICES	..	..	74,155,000	74,155,000
		..	..	67,414,026	67,414,026

23892/71—5

POSTMASTER-GENERAL’S DEPARTMENT

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 405.—BROADCASTING AND TELEVISION SERVICES
1.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act	2,185,000	1,717,000	1,717,000
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act	58,000,000	52,777,000	52,862,000
3.—Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III. of the Broadcasting and Television Act and in respect of other expenditure—
01. Maintenance and operation of transmitting stations...	7,900,000	7,396,000	7,327,086
02. Provision of landline services for national stations...	200,000	207,000	197,418
03. Subsidy to commercial broadcasting stations for landline services for news relays	15,000	15,000	14,761
04. Issuing and recording of listeners’ and viewers’ licences	1,265,000	1,204,000	1,183,723
05. Inspections and observations.................	510,000	482,000	411,750
06. Contribution to rent and maintenance of buildings shared by Post Office and the National Broadcasting and Television Services	258,000	257,000	256,412
07. Other administrative costs applicable to broadcasting and television activities	2,279,000	2,113,000	2,111,921
08. Expenditure under the Wireless Telegraphy Act.....	1,543,000	1,332,000	1,331,953
	13,970,000	13,006,000	12,835,026
Total: Division 405	74,155,000	67,500,000	67,414,026
Total: Postmaster-General’s Department.......	74,155,000	67,500,000	67,414,026

DEPARTMENT OF PRIMARY INDUSTRY

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
410	ADMINISTRATIVE.............	2,785,000	783,000	60,708,000	64,276,000
		2,315,163	706,839	89,228,682	92,250,684
412	ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	9,683,000	2,636,000	..	12,319,000
		7,390,173	2,443,860	..	9,834,033
414	BUREAU OF AGRICULTURAL ECONOMICS	1,640,000	411,000	..	2,051,000
		1,375,515	336,988	..	1,712,503
	Total....................	14,108,000	3,830,000	60,708,000	78,646,000
		11,080,851	3,487,687	89,228,682	103,797,219

DEPARTMENT OF PRIMARY INDUSTRY

Division 410.—ADMINISTRATIVE	1971-72	1970-71
Division 410.—ADMINISTRATIVE	1971-72	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	2,713,700	2,240,000	2,250,753
02. Overtime..............................	50,000	44,000	43,976
03. Secretary—Salary and annual allowance.........	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	2,785,000	2,304,500	2,315,163
2.—Administrative Expenses—
01. Travelling and subsistence..................	192,000	177,000	169,732
02. Office requisites and equipment, stationery and printing	110,000	83,000	82,836
03. Postage, telegrams and telephone services........	250,000	210,000	209,697
04. Australian Fisheries.......................	64,600	55,000	54,999
05. Fisheries services........................	39,000	35,000	35,000
06. Payments to States for administration of re-establishment loans	35,000	43,000	31,866
07. Incidental and other expenditure..............	92,400	125,000	122,709
	783,000	728,000	706,839
3.—Other Services—
01. Wheat research (for payment to the Wheat Research Trust Account)	750,000	750,000	730,000
02. Tobacco research (for payment to the Tobacco Industry Trust Account)	450,000	380,000	370,000
03. Agricultural extension services...............	213,000	230,000	144,266
04. Minor research and other projects.............	66,700	74,100	72,464
05. Australian Tobacco Board—Allocation of tobacco charges	93,000	90,000	90,000
06. Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies	9,700,000	21,000,000	20,999,999
07. Payments to State Authorities in connexion with War Service Land Settlement	730,000	700,000	536,957
08. Barley research.........................	70,800	65,900	61,905
09. Wine research..........................	52,500	50,000	50,000
10. Wool marketing—Assistance................	3,700,000	2,900,000	2,900,000
11. Wool research—Objective measurement.........	850,000	650,000	445,872
12. Emergency assistance to Woolgrowers..........	150,000	30,000,000	21,327,219
13. Australian Wool Commission—Advances against possible loss in accordance with section 25 of the Australian Wool Commission Act	4,000,000	..	(a)
4.—Bounties under the Dairying Industry Act—	20,826,000	56,890,000	47,728,682
01. Butter................................	32,750,000	37,200,000	37,200,000
02. Cheese...............................	7,132,000	4,300,000	4,300,000
	39,882,000	41,500,000	41,500,000
Total: Division 410	64,276,000	101,422,500	92,250,684

(a) $1,040,000 under Special Appropriation for 1970-71

Department of Primary Industry—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	9,543,000	7,000,000	7,197,522
02. Overtime (money received as payment of overtime charges in connexion with the services of officers for the purposes of the Commerce (Trade Descriptions) Act may be credited to this item)	140,000	120,000	192,651
	9,683,000	7,120,000	7,390,173
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,320,000	1,050,000	1,119,982
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items	937,000	868,000	861,973
04. Payments to Australian Wheat Board for services in connexion with inspections of flour mills	33,500	28,000	28,000
05. Payments under Commonwealth Employees’ Compensation Act and Compensation (Commonwealth Employees) Act	25,000	35,000	34,294
06. Fees of private veterinarians for inspection services..	105,000	212,000	211,901
07. Incidental and other expenditure..............	215,500	189,000	187,710
	2,636,000	2,382,000	2,443,860
Total: Division 412	12,319,000	9,502,000	9,834,033
Division 414.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,601,000	1,340,000	1,348,674
02. Overtime..............................	39,000	27,000	26,841
	1,640,000	1,367,000	1,375,515
2.—Administrative Expenses—
01. Travelling and subsistence..................	141,000	125,000	124,247
02. Office requisites and equipment, stationery and printing	31,000	29,000	19,405
03. Computer services........................	122,000	97,000	96,550
04. Printing of publications....................	45,000	40,000	39,358
05. Conference on the market outlook for primary industry	28,000	25,000	17,557
06. Incidental and other expenditure...............	44,000	40,000	39,871
	411,000	356,000	336,988
Total: Division 414	2,051,000	1,723,000	1,712,503
Total: Department of Primary Industry........	78,646,000	112,647,500	103,797,219

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
430	ADMINISTRATIVE..............	1,937,000	792,000	647,200	3,376,200
		1,881,428	877,225	704,015	3,462,668
432	CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND CIVIL AVIATION AIRCRAFT	..	950,000	..	950,000
		..	915,852	..	915,852
434	MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS	322,500	506,000	..	828,500
		291,001	514,226	..	805,226
436	HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM	3,708,800	2,892,800	..	6,601,600
		3,387,362	2,349,506	..	5,736,868
440	OFFICIAL ESTABLISHMENTS......	..	542,800	..	542,800
		..	492,444	..	492,444
442	GOVERNOR-GENERAL’S OFFICE...	102,600	29,500	..	132,100
		88,027	26,804	..	114,831
450	COMMONWEALTH GRANTS COMMISSION	80,200	29,300	..	109,500
		77,598	17,418	..	95,016
454	AUDITOR-GENERAL’S OFFICE.....	4,126,000	206,000	..	4,332,000
		3,535,698	176,691	..	3,712,390
456	PUBLIC SERVICE BOARD.........	5,527,200	1,751,100	..	7,278,300
		4,652,406	1,405,910	..	6,058,316
459	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	4,370,000	..	4,370,000
		..	3,597,000	..	3,597,000
	Total....................	15,804,300	12,069,500	647,200	28,521,000
		13,913,520	10,373,076	704,015	24,990,611

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 430.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,823,850	1,793,500	1,747,764
02. Overtime..............................	88,000	90,250	91,642
03. Secretary—Salary and annual allowance..........	25,150	24,250	24,172
(Salary $22,750 per annum; annual allowance $1,500 per annum)
Secretary—Salary and allowance..............		24,250	17,850
	1,937,000	1,932,250	1,881,428
2.—Administrative Expenses—
01. Travelling and subsistence...................	160,000	207,000	224,042
02. Office requisites and equipment, stationery and printing	96,000	110,800	100,384
03. Postage, telegrams and telephone services.........	236,000	221,500	213,612
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment	240,000	227,500	240,543
06. Incidental and other expenditure...............	60,000	99,500	98,644
	792,000	866,300	877,225
3.—Other Services—
01. Australian Branch of the Commonwealth Parliamentary Association—Contribution	19,350	19,345	19,343
02. Inter-Parliamentary Union—Contribution.........	4,000	3,900	3,870
03. Commonwealth Foundation—Contribution........	56,450	39,800	39,760
04. Commonwealth Secretariat—Contribution........	133,500	132,300	124,864
05. Ex-members of Parliament and others or their dependants—Annual allowances	28,100	28,000	27,539
06. Royal Commissions on Great Barrier Reef Petroleum Drilling	300,000	200,000	199,524
07. Visit of Their Majesties, the King and Queen of Nepal—1971	6,500	..	13,324
08. Visit of His Royal Highness, the Duke of Edinburgh—1971	2,000	21,500	16,626
09. Royal Visit—1970........................	8,300	74,500	62,893
10. Joint Commonwealth—Queensland Committee on the problem of the crown of thorns starfish	3,000	8,000	5,831
Captain Cook Bi-centenary Celebrations—Australia, 1970	..	25,500	19,409
Contribution to Memorial to the late General Douglas MacArthur in Virginia, U.S.A.	..	1,750	1,324
State Funerals...........................	..	1,500	948
	561,200	556,095	535,255
4.—Grants-in-Aid—
01. Twelfth Pacific Science Congress—Australia, 1971..	25,000	40,000	40,000
02. First Asian and Oceanian Congress of Radiology —Australia, 1971	5,000	..	10,000

Department of the Prime Minister and Cabinet—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 430.—ADMINISTRATIVE—continued	$	$	$
4.—Grants-in-Aid—continued
03. International Co-operative Alliance in South-East Asia—Meetings of the Advisory Council and Sub-committee for Agricultural Co-operation— Australia, 1971	9,000	..	..
04. Executive Meeting of the International Commission on Large Dams—Australia, 1972	2,000	..	..
05. Twelfth World Rehabilitation Congress-Australia, 1972	40,000	20,000	20,000
06. International Congress on Muscle Diseases— Australia, 1971	5,000	5,000	5,000
Twenty-eighth International Congress of Orientalists—Australia, 1971	..	15,000	15,000
Third Asian and Australasian Congress of Anaesthesiology—Australia, 1970	..	5,000	3,000
First Australasian Regional International Congress of Park Administration—Australia, 1970	..	5,000	3,660
Nineteenth Assembly of the World Confederation of Organisations of the Teaching Profession— Australia, 1970	..	6,000	6,000
Third Regional Conference of the International Hospital Federation—Australia, 1970	..	5,000	1,100
Eighteenth International Dairy Congress—Australia, 1970	..	55,000	35,000
International Conference on Micro-electronics, Circuits and System Theory—Australia, 1970	..	5,000	5,000
International Conference on Transport Properties of Solids—Australia, 1970	..	1,000	1,000
Thirteenth Congress of the International Council on Health, Physical Education and Recreation— Australia, 1970	..	4,000	4,000
Fifth International Congress of Plastic and Reconstructive Surgery—Australia, 1971	..	10,000	10,000
Second Meeting of the Asian-Pacific Division of the International Society of Haematology— Australia, 1971	..	10,000	10,000
	86,000	186,000	168,760
Total: Division 430	3,376,200	3,540,645	3,462,668
Division 432.—CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND CIVIL AVIATION AIRCRAFT
01. R.A.A.F...............................	950,000	995,000	911,463
Department of Civil Aviation................	..	20,000	4,389
Total: Division 432	950,000	1,015,000	915,852

Department of the Prime Minister and Cabinet—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 434.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Staff...............	282,500	253,500	255,750
02. Overtime..............................	40,000	40,000	35,251
	322,500	293,500	291,001
2.—Administrative Expenses—
01. Travelling allowances—Ministers and Leaders of the Opposition	110,000	113,000	99,980
02. Travelling and subsistence—Staff..............	90,000	87,000	80,000
03. Incidental and other expenditure...............	6,000	5,000	4,905
04. Visits abroad of Ministers of State and others—	300,000	280,000	(a)
Prime Minister—1970....................	..	..	103
Parliamentary Delegations to South-East Asia—1970	..	..	27,797
Minister for Trade and Industry—1970.........	..	..	18,758
Minister for Shipping and Transport—1970......	..	..	14,607
Minister for Foreign Affairs—1970...........	..	..	15,508
Minister for Immigration—1970.............	..	..	2,344
Minister for Primary Industry—1970..........	..	..	1,472
Leader of the Opposition in the House of Representatives—1970	..	..	2,723
Minister for Labour and National Service—1970..	..	..	9,368
Minister for Defence—1970................	..	..	1,034
Leader of the Democratic Labour Party—1970....	..	..	100
Treasurer—1970........................	..	..	11,356
Minister for Air—1970...................	..	..	3,120
Honourable D. E. Fairbairn, D.F.C., M.P.— Asian Parliamentarians’ Union—1970	..	..	2,131
Minister for National Development—1970......	..	..	8,767
Minister for Works—1970.................	..	..	621
Minister for Education and Science—1970......	..	..	23,829
Deputy Leader of the Opposition in the House of Representatives—1970	..	..	19,826
Minister for the Interior—1970..............	..	..	13,255
Minister for the Navy—1970...............	..	..	2,766
Speaker of the House of Representatives—1970...	..	..	8,573
President of the Senate—1970...............	..	..	2,977
Prime Minister—1971....................	..	..	17,359
Minister for Trade and Industry—1971.........	..	..	15,198
Minister for Foreign Affairs—1971...........	..	..	14,644
Minister for Primary Industry—1971..........	..	..	4,738
Minister for Labour and National Service—1971..	..	..	4,154
Minister for the Army—1971...............	..	..	1,360
Minister for Defence—1971................	..	..	8,686
Treasurer—1971........................	..	..	2,357
Minister for Air—1971...................	..	..	1,187

(a) Expenditure of $329,341 dissected below.

23892/71—6

Department of the Prime Minister and Cabinet—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 434.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS continued
Minister for National Development—1971.......	..	..	3,801
Minister for Civil Aviation—1971............	..	..	10,662
Speaker of the House of Representatives—1971...	..	..	560
Deputy President of the Senate—1971..........	..	..	605
Attorney-General—1971...................	..	..	6,263
Parliamentary Delegation to Europe—1971......	..	..	27,308
Minister for Supply—1971.................	..	..	9,524
Messrs. E. M. C. Fox, M.P. and T. Uren, M.P.— Parliamentary View of Enviroment Conference—1971	..	..	2,735
Parliamentary Delegation to South Pacific—1971..	..	..	7,165
	506,000	485,000	514,226
Total: Division 434	828,500	778,500	805,226
Division 436.—HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	3,535,100	3,259,900	3,222,789
02. Overtime..............................	173,700	179,000	164,573
	3,708,800	3,438,900	3,387,362
2.—Administrative Expenses—
01. Travelling and subsistence...................	139,000	140,700	127,596
02. Office requisites and equipment, stationery and printing	139,100	139,000	135,561
03. Postage, telegrams and telephone services.........	513,700	454,300	454,174
04. Cablegrams.............................	148,900	160,100	144,223
05. Municipal and other taxes, Australia House and Canberra House	90,300	70,600	70,571
06. Rent and maintenance, Australia House and Canberra House	952,600	779,100	760,285
07. Rent and maintenance, official residences.........	52,000	44,900	42,866
08. Rent and maintenance, other office premises.......	500,000	357,000	347,769
09. National Insurance (Employers’) Contributions.....	140,800	113,300	113,230
10. Motor vehicles—Hire, maintenance and running expenses	40,400	32,400	31,909
11. Furniture and fittings......................	120,000	66,100	62,390
12. Computer services........................	6,900	5,000	4,955
13. Incidental and other expenditure...............	49,100	51,400	53,977
	2,892,800	2,413,900	2,349,506
Total: Division 436	6,601,600	5,852,800	5,736,868

Department of the Prime Minister and Cabinet—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 440.—OFFICIAL ESTABLISHMENTS	$	$	$
2.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General’s establishments	212,000	197,000	207,800
02. Wages of staff, other than Governor-General’s establishments	38,000	35,500	33,372
03. Telephone services.......................	39,000	34,000	33,963
04. Repairs and maintenance...................	50,600	52,200	39,197
05. Maintenance of grounds....................	130,000	122,300	115,202
06. Fuel, light and power......................	21,500	19,500	19,424
07. Freight and transport......................	29,000	30,000	25,876
08. Furniture and fittings......................	11,000	16,000	9,748
09. Incidental and other expenditure..............	11,700	9,400	7,863
Total: Division 440	542,800	515,900	492,444
Division 442.—GOVERNOR-GENERAL’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	101,000	87,120	86,131
02. Overtime..............................	1,600	3,000	1,420
Salary of the Administrator..................	..	480	476
	102,600	90,600	88,027
2.—Administrative Expenses—
01. Travelling and subsistence..................	14,500	16,500	12,644
02. Incidental and other expenditure...............	15,000	15,000	14,160
	29,500	31,500	26,804
Total: Division 442	132,100	122,100	114,831
Division 450.—COMMONWEALTH GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	80,000	81,500	77,352
02. Overtime..............................	200	500	246
	80,200	82,000	77,598
2.—Administrative Expenses—
01. Travelling and subsistence..................	7,300	9,300	8,297
02. Incidental and other expenditure...............	22,000	9,200	9,120
	29,300	18,500	17,418
Total: Division 450	109,500	100,500	95,016
Division 454.—AUDITOR-GENERAL’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,105,000	3,648,000	3,516,676
02. Overtime..............................	21,000	21,000	19,022
	4,126,000	3,669,000	3,535,698

Department of the Prime Minister and Cabinet—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	133,000	130,000	108,898
02. Office requisites and equipment, stationery and printing	27,000	28,200	24,025
03. Postage, telegrams and telephone services.........	15,000	18,000	15,418
04. Freight and cartage........................	9,200	9,400	8,322
05. Incidental and other expenditure...............	21,800	21,400	20,029
	206,000	207,000	176,691
Total: Division 454	4,332,000	3,876,000	3,712,390
Division 456.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	5,436,650	4,603,900	4,583,034
02. Overtime...............................	67,000	62,000	55,417
03. Unattached First Division Officer—Salary.........	23,550	14,000	13,955
(Salary $22,750 per annum)
	5,527,200	4,679,900	4,652,406
2.—Administrative Expenses—
01. Travelling and subsistence...................	260,500	243,500	231,894
02. Office requisites and equipment, stationery and printing	283,300	226,300	215,601
03. Postage, telegrams and telephone services.........	233,600	209,000	206,568
04. Medical examinations—New appointees..........	58,200	51,400	58,198
05. Office services...........................	16,700	16,400	16,201
06. Examinations—Expenses....................	90,400	85,000	76,208
07. Scholarship and financial assistance.............	157,800	190,900	190,396
08. Recruitment—Advertising and other expenses......	199,200	216,400	184,731
09. Instructional aids and films...................	40,500	38,200	21,415
10. Staff attached for full-time training.............	272,200	98,200	98,095
11. Fees and legal expenses.....................	69,500	70,600	63,313
12. Computer services........................	7,000	5,000	4,894
13. Incidental and other expenditure...............	62,200	41,100	38,396
	1,751,100	1,492,000	1,405,910
Total: Division 456	7,278,300	6,171,900	6,058,316
Division 459.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	4,370,000	3,597,000	3,597,000
Total: Department of the Prime Minister and Cabinet	28,521,000	25,570,345	24,990,611

REPATRIATION DEPARTMENT

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
460	ADMINISTRATIVE..............	15,849,000	3,286,000	..	19,135,000
		13,793,638	2,906,101	..	16,699,740
462	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS	29,850,000	9,645,000	..	39,495,000
		26,030,119	8,989,324	..	35,019,443
464	WAR AND SERVICE PENSIONS AND ALLOWANCES	..	..	262,805,000	262,805,000
		..	..	235,121,616	235,121,616
466	OTHER REPATRIATION BENEFITS..	..	..	53,110,000	53,110,000
		..	..	45,024,419	45,024,419
	Total....................	45,699,000	12,931,000	315,915,000	374,545,000
		39,823,757	11,895,425	280,146,035	331,865,217

REPATRIATION DEPARTMENT

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 460.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	15,474,000	13,527,000	13,460,801
02. Overtime..............................	375,000	351,500	332,837
	15,849,000	13,878,500	13,793,638
2.—Administrative Expenses—
01. Travelling and subsistence...................	540,000	496,000	479,088
02. Office requisites and equipment, stationery and printing	620,000	632,200	580,521
03. Postage, telegrams and telephone services.........	955,000	905,400	898,294
04. Office services...........................	96,000	92,600	90,268
05. Medical examinations......................	340,000	350,100	321,180
06. Payment for services of Registrars, Police and officers of Postmaster-General’s Department	34,000	27,600	27,321
07. Fares and expenses of war pensioners under review..	210,000	203,000	202,197
08. Minor building maintenance and works..........	18,000	17,700	14,299
09. Computer services........................	183,000	94,000	91,797
10. Incidental and other expenditure...............	290,000	229,600	201,137
	3,286,000	3,048,200	2,906,101
Total: Division 460	19,135,000	16,926,700	16,699,740
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	29,210,000	25,577,000	25,488,596
02. Overtime..............................	640,000	568,000	541,522
	29,850,000	26,145,000	26,030,119
2.—Administrative Expenses—
01. Provisions..............................	1,430,000	1,478,000	1,390,908
02. Medical supplies.........................	2,420,000	2,329,000	2,328,572
03. Other general stores.......................	2,235,000	2,213,500	1,939,532
04. Fees for visiting medical specialists.............	2,180,000	2,153,000	2,052,190
05. Fuel, light and power......................	500,000	492,900	489,172
06. Incidental and other expenditure...............	880,000	825,000	788,950
	9,645,000	9,491,400	8,989,324
Total: Division 462	39,495,000	35,636,400	35,019,443

Repatriation Department—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES	$	$	$
01. Pensions and allowances for incapacitated ex-servicemen and their dependants	142,720,000	129,137,000	128,629,993
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen	70,900,000	62,629,000	62,378,548
03. Service pensions.........................	48,740,000	44,051,000	43,731,544
04. Pensions and allowances for seamen and other civilians	445,000	390,000	381,531
Total: Division 464	262,805,000	236,207,000	235,121,616
Division 466.—OTHER REPATRIATION BENEFITS
01. Specialist, local medical officer and ancillary medical services	13,120,000	10,416,000	10,130,100
02. Pharmaceutical services....................	18,200,000	16,622,500	16,621,201
03. Maintenance of patients in non-departmental institutions	8,820,000	6,648,000	6,593,370
04. Dental treatment.........................	1,460,000	1,434,000	1,350,251
05. Medical sustenance allowances...............	2,490,000	2,450,000	2,194,549
06. Expenses of travelling for medical treatment......	2,620,000	2,347,000	2,323,485
07. Soldiers’ Children Education Scheme...........	3,600,000	3,390,400	3,379,595
08. Telephone rental concessions to pensioners (for payment to the Post Office Trust Account)	850,000	662,700	662,246
09. Returned Services League—Grant for employment placement activities	5,300	5,300	5,280
10. Miscellaneous..........................	1,944,700	1,845,600	1,764,343
Total: Division 466	53,110,000	45,821,500	45,024,419
Total: Repatriation Department.............	374,545,000	334,591,600	331,865,217

DEPARTMENT OF SHIPPING AND TRANSPORT

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
480	ADMINISTRATIVE...............	6,533,300	3,262,700	872,000	10,668,000
		5,000,450	2,996,755	886,281	8,883,487
482	COMMONWEALTH BUREAU OF ROADS	..	..	786,000	786,000
		..	..	661,000	661,000
486	SHIPBUILDING DIVISION.........	695,000	80,000	54,000,000	54,775,000
		581,854	81,832	44,623,787	45,287,474
490	COMMONWEALTH RAILWAYS.....	15,933,000	8,774,000	..	24,707,000
		15,022,405	8,245,245	..	23,267,650
	Total.....................	23,161,300	12,116,700	55,658,000	90,936,000
		20,604,709	11,323,832	46,171,068	78,099,609

DEPARTMENT OF SHIPPING AND TRANSPORT

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	6,299,000	4,492,500	4,704,548
02. Overtime..............................	213,000	285,000	275,468
03. Secretary—Salary and annual allowance......... (Salary $19,500 per annum; annual allowance $1,000 per annum)	21,300	20,500	20,434
	6,533,300	4,798,000	5,000,450
2.—Administrative Expenses—
01. Travelling and subsistence..................	640,000	482,000	481,007
02. Office requisites and equipment, stationery and printing	165,000	173,000	152,794
03. Postage, telegrams and telephone services........	315,000	300,000	299,909
04. Freight and cartage.......................	238,000	226,000	224,691
05. Maintenance stores and services..............	522,000	670,000	571,998
06. Fuel, light and power......................	200,000	216,000	195,754
07. Coastal radio service—Payment to Overseas Telecommunications Commission (Australia) towards operating cost	500,000	500,000	500,000
08. Professional services—Fees and expenses........	492,000	332,000	331,927
09. Incidental and other expenditure..............	190,700	238,990	238,675
	3,262,700	3,137,990	2,996,755
3.—Other Services—
01. Free or concessional railway fares and freights.....	132,000	137,000	137,000
02. Roads of access to Commonwealth properties— Contribution to maintenance	250,000	250,000	242,813
03. Road safety promotion and research............	400,000	350,000	319,960
04. Melbourne-King Island shipping service— Financial assistance	90,000	160,000	160,000
Act of grace payment to Merchant Service Guild and Maritime Unions	..	26,510	26,508
	872,000	923,510	886,281
Total: Division 480	10,668,000	8,859,500	8,883,487
Division 482.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act	786,000	661,000	661,000

Department of Shipping and Transport—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 486.—SHIPBUILDING DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	672,000	569,000	564,001
02. Overtime..............................	23,000	18,000	17,853
	695,000	587,000	581,854
2.—Administrative Expenses—
01. Travelling and subsistence...................	36,000	37,000	36,962
02. Office requisites and equipment, stationery and printing	16,000	12,000	11,952
03. Postage, telegrams and telephone services.........	8,000	15,000	14,976
04. Incidental and other expenditure...............	20,000	18,000	17,943
	80,000	82,000	81,832
3.—Ship Construction—
01. Purchase of ships, material and equipment.........	54,000,000	52,000,000	44,623,787
Total: Division 486	54,775,000	52,669,000	45,287,474
Division 490.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary.......	8,558,000	8,262,000	8,133,661
02. Stores and materials.......................	4,154,000	4,309,000	4,232,186
03. Administrative expenses....................	1,649,000	1,438,000	1,436,512
	14,361,000	14,009,000	13,802,359
2.—Central Australia Railway—
01. Salaries and payments in the nature of salary.......	5,138,000	4,983,000	4,834,602
02. Stores and materials.......................	1,350,000	1,284,000	1,175,273
03. Administrative expenses....................	612,000	635,000	531,229
	7,100,000	6,902,000	6,541,104
3.—North Australia Railway—
01. Salaries and payments in the nature of salary.......	2,033,000	1,865,000	1,863,352
02. Stores and materials.......................	593,000	539,000	497,724
03. Administrative expenses.....................	299,000	259,000	258,345
	2,925,000	2,663,000	2,619,421

Department of Shipping and Transport—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 490.—COMMONWEALTH RAILWAYS— continued
4.—Seat of Government Railway—
01. Salaries and payments in the nature of salary......	204,000	191,000	190,790
02. Stores and materials......................	8,000	9,000	8,984
03. Administrative expenses...................	109,000	105,000	104,992
	321,000	305,000	304,766
Total: Division 490	24,707,000	23,879,000	23,267,650
Total: Department of Shipping and Transport...	90,936,000	86,068,500	78,099,609

DEPARTMENT OF SOCIAL SERVICES

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
500	ADMINISTRATIVE...............	19,408,000	6,116,000	25,594,000	51,118,000
		16,111,156	5,172,892	22,733,570	44,017,618

DEPARTMENT OF SOCIAL SERVICES

Division 500.—ADMINISTRATIVE	1971-72	1970-71
Division 500.—ADMINISTRATIVE	1971-72	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	18,970,700	15,760,000	15,769,377
02. Overtime..............................	416,000	409,000	321,345
03. Director-General—Salary and annual allowance....	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	19,408,000	16,189,500	16,111,156
2.—Administrative Expenses—
01. Travelling and subsistence..................	560,000	492,000	465,606
02. Office requisites and equipment, stationery and printing	735,000	938,000	886,214
03. Postage, telegrams and telephone services........	3,640,000	3,065,000	3,053,826
04. Office services..........................	180,000	154,000	147,657
05. Payments for services of Registrars and Agents.....	191,000	165,000	163,635
06. Payments for services of Registrars of Births and Deaths	12,000	24,000	23,967
07. Medical examinations.....................	180,000	178,000	160,653
08. Computer services........................	388,000	70,000	65,217
09. Incidental and other expenditure...............	230,000	218,000	206,116
	6,116,000	5,304,000	5,172,892
3.—Other Services—
01. Compassionate allowances and other payments under special circumstances	99,000	93,300	91,497
02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act	17,200,000	16,750,000	16,749,870
03. Pensions to officers on retirement.............	6,000	5,800	5,838
04. Supplementation of pensions and allowances to which the Transferred Officers’ Allowances Act applies, or which are payable under section 71 of the Superannuation Act	35,000	48,000	40,939
05. Sheltered employment assistance—Grants to eligible organizations under the Sheltered Employment (Assistance) Act	2,500,000	2,400,000	1,705,875
06. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account)	3,860,000	3,000,000	2,955,337
07. Annuities and other payments for holders of the George Cross and the Albert and Edward Medals	2,000	2,400	2,375
09. Grant to the Australian Council of Social Service...	25,000	35,000	35,000
10. Grants to the Australian Council for Rehabilitation of Disabled	67,000	52,000	52,000
11. Grant to the Australian Council on the Ageing.....	100,000	100,000	100,000
12. Handicapped Children Assistance—Grants to eligible organizations under the Handicapped Children (Assistance) Act	1,700,000	1,000,000	994,839
	25,594,000	23,486,500	22,733,570
Total: Department of Social Services.......	51,118,000	44,980,000	44,017,618

DEPARTMENT OF SUPPLY

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
510	ANTARCTIC DIVISION...........	1,202,400	1,464,600	..	2,667,000
		966,785	1,369,324	..	2,336,109

DEPARTMENT OF SUPPLY

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 510.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,191,400	937,000	954,214
02. Overtime..............................	11,000	12,600	12,571
	1,202,400	949,600	966,785
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..................	27,000	34,000	36,944
02. Office requisites and equipment, stationery and printing	30,000	34,900	18,403
03. Postage, telegrams and telephone services........	57,000	55,000	47,854
04. Hire of ships and aircraft....................	876,000	694,200	693,532
05. Materials and stores.......................	378,300	437,700	437,695
06. Repairs and maintenance of buildings and equipment.	16,300	22,000	15,840
07. Office services..........................	12,000	66,000	62,986
08. Incidental and other expenditure...............	68,000	49,200	56,070
	1,464,600	1,393,000	1,369,324
Total: Department of Supply............	2,667,000	2,342,600	2,336,109

DEPARTMENT OF TRADE AND INDUSTRY

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
520	ADMINISTRATIVE...............	7,835,000	6,400,500	406,500	14,642,000
		6,786,564	6,037,944	881,961	13,706,468
522	TARIFF BOARD.................	1,500,600	227,400	..	1,728,000
		1,152,122	201,388	..	1,353,510
524	AUSTRALIAN TOURIST COMMISSION	..	..	2,650,000	2,650,000
		..	..	2,350,000	2,350,000
526	AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD	95,000	24,000	13,000,000	13,119,000
		83,980	20,975	16,250,000	16,354,955
530	TRADE COMMISSIONER SERVICE...	4,860,000	2,642,000	..	7,502,000
		4,431,399	2,482,786	..	6,914,186
	Total................	14,290,600	9,293,900	16,056,500	39,641,000
		12,454,065	8,743,093	19,481,961	40,679,119

DEPARTMENT OF TRADE AND INDUSTRY

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	7,639,850	6,596,300	6,599,822
02. Overtime..............................	170,000	181,450	164,399
03. Secretary—Salary and annual allowance.........	25,150	24,250	22,344
(Salary $22,750 per annum; annual allowance $1,500 per annum)
	7,835,000	6,802,000	6,786,564
2.—Administrative Expenses—
01. Travelling and subsistence..................	650,000	619,100	612,655
02. Office requisites and equipment, stationery and printing	330,000	309,400	289,552
03. Postage, telegrams and telephone services........	279,000	270,900	259,461
04. Trade promotion visits.....................	165,000	185,000	156,555
05. Export promotion........................	4,570,000	4,150,000	4,149,318
06. Australian trade missions overseas—Contributions..	26,000	252,800	174,881
07. Overseas investment in Australia—Publicity......	29,600	84,000	79,228
08. Computer services........................	90,800	58,000	41,027
09. Incidental and other expenditure..............	260,100	289,900	275,267
	6,400,500	6,219,100	6,037,944
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)	1,000	4,000	670
02. South American shipping service—Subsidy.......	37,500	150,000	112,500
03. Industrial Design Council of Australia—Grant.....	170,000	160,000	151,102
04. Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies	40,000	640,000	599,688
05. Australia to Europe Shippers’ Association— Contribution	20,000	12,000	12,000
06. Inventors Association of Australia—Grant........	9,000	6,000	6,000
07. Singapore-West Malaysia Shippers’ Association —Contribution	4,000	..	..
08. Third Asian International Trade Fair, New Delhi —1972	125,000	..	..
	406,500	972,000	881,961
Total: Division 520	14,642,000	13,993,100	13,706,468
Division No. 522.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,462,600	1,102,000	1,111,744
02. Overtime..............................	38,000	40,400	40,378
	1,500,600	1,142,400	1,152,122

23892/7—71

Department of Trade and Industry—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 522.—TARIFF BOARD—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................	45,000	46,000	45,951
02. Office requisites and equipment, stationery and printing	60,000	54,000	49,463
03. Postage, telegrams and telephone services.........	60,700	55,500	54,306
04. Special Advisory Authority—Remuneration.......	6,200	6,200	5,950
05. Computer services........................	6,500	..	..
06. Incidental and other expenditure...............	49,000	45,900	45,719
	227,400	207,600	201,388
Total: Division 522	1,728,000	1,350,000	1,353,510
Division 524.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act	2,650,000	2,350,000	2,350,000
Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	94,250	84,250	83,314
02. Overtime...............................	750	750	666
	95,000	85,000	83,980
2.—Administrative Expenses—
01. Travelling and subsistence...................	17,000	16,600	16,585
02. Office requisites and equipment, stationery and printing	2,500	2,800	2,588
03. Incidental and other expenditure...............	4,500	2,600	1,802
	24,000	22,000	20,975
3.—Other Services—
01. For expenditure under the Industrial Research and Development Grants Act	13,000,000	17,000,000	16,250,000
Total: Division 526	13,119,000	17,107,000	16,354,955

Department of Trade and Industry—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 530.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,812,200	4,460,500	4,387,970
02. Overtime..............................	47,800	47,800	43,429
	4,860,000	4,508,300	4,431,399
2.—Administrative Expenses—
01. Travelling and subsistence...................	764,600	721,000	665,741
02. Office requisites and equipment, stationery and printing	188,800	153,000	138,242
03. Postage, telegrams, telephone services and cablegrams	271,500	253,000	237,879
04. Rent.................................	737,500	740,300	737,998
05. Property maintenance and services.............	179,500	173,800	168,690
06. Motor vehicles—Maintenance and running expenses.	24,800	27,300	27,084
07. Furniture and fittings......................	164,800	204,500	203,828
08. Imprest advances.........................	4,000	64,000	64,000
09. Incidental and other expenditure...............	306,500	260,000	239,324
	2,642,000	2,596,900	2,482,786
Total: Division 530	7,502,000	7,105,200	6,914,186
Total: Department of Trade and Industry......	39,641,000	41,905,300	40,679,119

DEPARTMENT OF THE TREASURY

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	ADMINISTRATIVE...............	7,531,900	2,379,300	306,300	10,217,500
		6,294,335	2,217,028	256,448	8,767,811
546	COMMONWEALTH TAXATION OFFICE	53,809,000	6,370,000	3,520,000	63,699,000
		46,074,886	6,019,890	3,153,916	55,248,692
548	TAXATION BOARDS OF REVIEW....	40,000	21,700	..	61,700
		32,820	19,682	..	52,502
550	OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS	2,109,000	145,500	..	2,254,500
		1,914,547	145,551	..	2,060,098
552	BUREAU OF CENSUS AND STATISTICS	19,810,000	7,941,300	..	27,751,300
		15,209,045	4,896,035	..	20,105,080
	Total................	83,299,900	16,857,800	3,826,300	103,984,000
		69,525,633	13,298,186	3,410,364	86,234,183

DEPARTMENT OF THE TREASURY

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	7,302,300	6,096,750	6,107,254
02. Overtime..............................	183,100	190,000	162,909
03. Secretary—Salary and annual allowance......... (Salary $22,750 per annum; annual allowance $1,500 per annum)	25,150	24,250	24,172
04. Secretary—Payment in lieu of furlough and recreation leave	21,350	..	..
	7,531,900	6,311,000	6,294,335
2.—Administrative Expenses—
01. Travelling and subsistence...................	229,000	233,770	226,677
02. Office requisites and equipment, stationery and printing	241,000	227,600	223,343
03. Postage, telegrams and telephone services........	983,300	897,870	889,521
04. Office services..........................	124,300	127,200	122,909
05. Freight and cartage.......................	33,500	33,100	31,903
06. Loan management expenses.................	425,000	410,400	398,671
07. Stamp duty on transfer of Commonwealth loan securities in London	35,500	37,500	37,483
08. National savings campaign..................	66,600	76,000	65,489
09. Computer services........................	119,000	107,600	107,535
10. Incidental and other expenditure...............	122,100	115,860	113,497
	2,379,300	2,266,900	2,217,028
3.—Other Services—
01. Superannuation payments in sterling—Exchange....	12,000	12,000	9,910
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)	74,000	76,000	69,111
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)	180,000	200,000	220,514
04. Interest at three and one-half per centum per annum on the value of properties transferred to the Commonwealth, but excluded from the Financial Agreement	7,800	7,800	7,779
05. Pensions to former officers or their dependants.....	9,200	8,900	8,805
06. Prisoner-of-war Trust Fund—Administrative expenses	3,200	3,200	2,894
07. Prisoner-of-war Trust Fund—Grant.............	20,000	30,000	30,000
08. Exchange adjustments.....................	100	5,000	Cr. 92,566
	306,300	342,900	256,448
Total: Division 540	10,217,500	8,920,800	8,767,811

Department of the Treasury—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 546. — COMMONWEALTH TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	53,117,000	45,477,000	45,207,492
02. Overtime...............................	692,000	914,000	867,394
	53,809,000	46,391,000	46,074,886
2.—Administrative Expenses—
01. Travelling and subsistence...................	898,000	940,000	874,478
02. Office requisites and equipment, stationery and printing	1,359,000	1,421,000	1,415,424
03. Postage, telegrams and telephone services.........	1,476,000	1,370,800	1,370,543
04. Office services...........................	428,000	465,000	444,253
05. Legal expenses...........................	450,000	400,000	392,521
06. Payments to Postmaster-General’s Department and State Governments for services rendered	950,000	960,000	852,327
07. Computer services........................	359,000	235,300	233,953
08. Freight and cartage........................	127,000	154,000	152,690
09. Incidental and other expenditure...............	323,000	283,800	283,700
	6,370,000	6,229,900	6,019,890
3.—Other Services—
01. Taxes and fines—Remission under special circumstances	3,520,000	3,276,000	3,153,916
Total: Division 546	63,699,000	55,896,900	55,248,692
Division 548.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	40,000	33,200	32,820
2.—Administrative Expenses—
01. Incidental and other expenditure...............	21,700	21,700	19,682
Total: Division 548	61,700	54,900	52,502
Division 550.—OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,023,000	1,830,000	1,811,619
02. Overtime..............................	86,000	120,000	102,928
	2,109,000	1,950,000	1,914,547

Department of the Treasury—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 550.—OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	31,500	31,500	31,496
02. Office requisites and equipment, stationery and printing	57,200	85,500	51,597
03. Postage, telegrams and telephone services........	21,600	27,800	27,718
04. Computer services........................	11,500	12,200	12,131
05. Incidental and other expenditure...............	23,700	22,700	22,609
	145,500	179,700	145,551
Total: Division 550	2,254,500	2,129,700	2,060,098
Division 552.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	19,450,000	14,920,000	14,914,467
02. Overtime..............................	360,000	400,000	294,578
	19,810,000	15,320,000	15,209,045
2.—Administrative Expenses—
01. Travelling and subsistence..................	421,000	440,000	361,363
02. Office requisites and equipment, stationery and printing	772,600	1,677,100	1,542,964
03. Postage, telegrams and telephone services........	624,000	540,000	538,789
04. Office services..........................	114,000	68,500	67,981
05. Printing of official publications...............	863,000	764,900	763,686
06. Computer services........................	1,608,700	884,100	857,920
07. Wool statistical service—Contribution...........	27,000	27,000	27,000
08. Reimbursement to Government Departments and payments to agents for statistical services	3,254,000	451,000	445,937
09. Freight and cartage.......................	135,000	180,000	178,168
10. Incidental and other expenditure..............	122,000	112,400	112,227
	7,941,300	5,145,000	4,896,035
Total: Division 552	27,751,300	20,465,000	20,105,080
Total: Department of the Treasury...........	103,984,000	87,467,300	86,234,183

ADVANCE TO THE TREASURER

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 560.—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	25,000,000	20,000,000	(a)

(a) Expenditure is shown under the appropriations to which it has been charged.

DEPARTMENT OF WORKS

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
580	ADMINISTRATIVE..............	38,867,000	8,963,000	..	47,830,000
		33,363,093	10,554,051	..	43,917,145
582	FURNITURE AND FITTINGS.......	..	2,800,000	..	2,800,000
		..	3,852,430	..	3,852,430
584	REPAIRS AND MAINTENANCE.....	..	25,900,000	..	25,900,000
		..	22,215,283	..	22,215,283
	Total................	38,867,000	37,663,000	..	76,530,000
		33,363,093	36,621,764	..	69,984,858

DEPARTMENT OF WORKS

Division 580.—ADMINISTRATIVE	1971-72	1970-71
Division 580.—ADMINISTRATIVE	1971-72	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................	37,920,700	32,400,000	32,447,772
02. Overtime...............................	925,000	920,000	894,887
03. Director-General—Salary and annual allowance.....	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	38,867,000	33,340,500	33,363,093
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,320,000	1,541,000	1,384,376
02. Office requisites and equipment, stationery and printing	550,000	570,000	525,629
03. Postage, telegrams and telephone services.........	650,000	630,000	627,776
04. Office services...........................	275,000	269,000	268,284
05. Payments under Commonwealth Employees’ Compensation Act and Compensation (Commonwealth Employees) Act	30,000	24,000	36,973
06. Plan printing and photography................	260,000	263,000	232,779
07. Advertising—Tenders and staff vacancies.........	130,000	140,000	139,134
08. Field, laboratory and radio testing equipment— Purchase and maintenance	230,000	230,000	227,241
09. Site investigations and surveys................	65,000	89,000	62,422
10. Motor vehicles—Hire, maintenance and running expenses	1,000,000	985,000	983,328
11. Maintenance of office machines...............	40,000	47,000	35,208
12. Freight and cartage........................	72,000	71,000	70,138
13. Armoured car payroll service.................	72,000	76,000	74,287
14. Purchase of office machines..................	63,000	96,000	87,354
15. Fees of private architects, engineers, quantity surveyors and other consultants	3,500,000	5,400,000	5,263,731
16. Commonwealth contribution to Australian Road Research Board	126,000	114,000	104,500
17. Computer services........................	350,000	230,000	195,277
18. Incidental and other expenditure...............	230,000	247,000	230,614
Commonwealth contribution to Australian Fire Protection Association	..	5,000	5,000
	8,963,000	11,027,000	10,554,051
Total: Division 580	47,830,000	44,367,500	43,917,145
Division 582.—FURNITURE AND FITTINGS
1.—Departmental—
01. Parliament.............................	81,200	78,000	73,796
02. Attorney-General’s Department...............	80,000	240,000	207,580
03. Department of Civil Aviation.................	470,000	630,000	572,478
04. Department of Customs and Excise.............	72,000	130,000	113,342
05. Department of Education and Science...........	27,000	40,000	39,765
06. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization	145,000	330,000	299,320

Department of Works—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 582—FURNITURE AND FITTINGS— continued	$	$	$
1.—Departmental—continued
07. Department of the Environment, Aborigines and the Arts	150,000	..	..
08. Department of External Territories.............	7,000	22,000	21,773
09. Department of Foreign Affairs................	22,000	60,000	58,877
10. Department of Health......................	110,000	125,000	113,453
11. Department of Housing....................	6,000	9,500	9,726
12. Department of Immigration..................	23,000	95,000	91,951
13. Department of the Interior...................	90,000	180,000	176,529
14. Department of Labour and National Service.......	40,000	115,000	103,811
15. Department of National Development...........	85,000	105,000	103,089
16. Department of Primary Industry...............	25,000	41,000	40,168
17. Department of the Prime Minister and Cabinet.....	65,000	168,300	169,390
18. Repatriation Department....................	150,000	240,000	194,857
19. Department of Shipping and Transport..........	60,000	53,000	37,313
20. Department of Social Services................	135,000	190,000	130,855
21. Department of Supply—Antarctic Division........	800	..	..
22. Department of Trade and Industry..............	45,000	45,000	45,543
23. Department of the Treasury..................	65,000	160,000	158,745
24. Commonwealth Taxation Office...............	90,000	200,000	191,544
25. Department of Works......................	70,000	170,000	163,585
	2,114,000	3,426,800	3,117,491
2.—Australian Capital Territory Services—
01. Department of Education and Science...........	170,000	270,000	236,850
02. Department of the Interior...................	75,000	109,000	108,791
03. Department of Works......................	6,000	18,000	17,938
	251,000	397,000	363,579
3.—Cocos (Keeling) Islands—
01. Department of External Territories.............	1,700	900	820
4.—Northern Territory Services—
01. Department of Education and Science...........	120,000	150,000	124,281
02. Department of Health......................	115,000	60,000	54,778
03. Department of the Interior...................	170,000	164,000	150,785
04. Department of Works......................	16,000	36,000	32,168
	421,000	410,000	362,012
5.—Broadcasting and Television Services—
01. Sound broadcasting transmission..............	7,300	17,000	6,099
02. Television transmission....................	5,000	13,000	2,429
	12,300	30,000	8,528
Total: Division 582	2,800,000	4,264,700	3,852,430

Department of Works—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
	$	$	$
Division 584.—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Parliament.............................	72,000	100,000	99,593
02. Attorney-General’s Department...............	140,000	165,000	158,418
03. Department of Customs and Excise.............	244,000	200,000	173,117
04. Department of Education and Science...........	23,000	11,500	11,041
05. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization	620,000	530,000	527,726
06. Department of the Environment, Aborigines and the Arts	145,000	..	..
07. Department of External Territories.............	20,000	16,000	15,480
08. Department of Foreign Affairs................	7,000	14,000	13,428
09. Department of Health......................	330,000	330,000	305,626
10. Department of Housing.....................	6,000	5,000	4,843
11. Department of Immigration..................	85,000	190,000	159,111
12. Department of the Interior...................	1,400,000	1,120,000	1,072,894
13. Department of Labour and National Service.......	100,000	100,000	96,958
14. Department of National Development...........	100,000	135,000	89,519
15. Department of Primary Industry...............	66,000	3,000	1,390
16. Department of the Prime Minister and Cabinet.....	36,000	77,300	75,582
17. Repatriation Department—General maintenance of administrative and hospital buildings	2,600,000	2,420,000	2,399,825
18. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment	810,000	730,000	724,447
19. Department of Shipping and Transport..........	420,000	230,000	201,445
20. Department of Social Services................	120,000	100,000	79,174
21. Department of Supply—Antarctic Division.......	15,000	..	..
22. Department of Trade and Industry..............	6,000	3,500	1,595
23. Department of the Treasury..................	180,000	225,000	131,502
24. Commonwealth Taxation Office...............	80,000	111,800	115,727
25. Department of Works......................	550,000	555,000	542,008
	8,175,000	7,372,100	7,000,449
2.—Australian Capital Territory Services—
01. Department of the Interior—Rental dwellings......	1,090,000	1,100,000	1,041,274
02. Department of the Interior—Commonwealth offices.	410,000	450,000	410,281
03. Department of the Interior—Roads and bridges.....	1,250,000	1,150,000	1,124,242
04. Department of the Interior—Water supply and sewerage	1,350,000	1,200,000	1,225,403
05. Department of the Interior—Other.............	140,000	170,000	127,391
06. Department of Education and Science...........	350,000	250,000	259,901
07. Department of Works—Stores and depots........	60,000	70,000	47,799
	4,650,000	4,390,000	4,236,292

Department of Works—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
Division 584.—REPAIRS AND MAINTENANCE— continued	$	$	$
3.—Northern Territory Services—
01. Department of the Interior—Rental dwellings......	500,000	470,000	439,970
02. Department of the Interior—Other buildings......	750,000	720,000	714,995
03. Department of the Interior—Stuart and Barkly Highways	3,000,000	2,250,000	2,249,952
04. Department of the Interior—Water supplies, roads and stock routes for pastoral purposes	1,660,000	1,550,000	1,520,931
05. Department of the Interior—Roads for transport of beef cattle	1,300,000	1,200,000	1,171,618
06. Department of Education and Science...........	180,000	140,000	139,908
07. Department of Health—Dental and health services..	600,000	550,000	526,886
08. Department of Works—Stores and depots........	95,000	80,000	79,989
09. Department of the Interior—Operation and maintenance of electricity supply	3,850,000	3,400,000	3,156,034
10. Department of the Interior—Operation and maintenance of water supply and sewerage	950,000	890,000	797,972
	12,885,000	11,250,000	10,798,254
4.—Broadcasting and Television Services—
01. Broadcasting transmitter buildings.............	115,000	130,000	116,051
02. Television transmitter buildings...............	75,000	90,000	64,236
	190,000	220,000	180,288
Total: Division 584	25,900,000	23,232,100	22,215,283
Total: Department of Works................	76,530,000	71,864,300	69,984,858

DEFENCE SERVICES

SUMMARY

Estimate—1971-72, Black figures

Expenditure—1970-71, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
600-626	DEPARTMENT OF DEFENCE......	10,240,000	6,351,300	8,456,700	25,048,000
600-626		8,330,374	5,433,238	8,315,931	22,079,543
630-657	DEPARTMENT OF THE NAVY.....	126,089,000	90,778,200	44,213,800	261,081,000
630-657		113,868,131	78,425,784	30,857,168	223,151,083
660-688	DEPARTMENT OF THE ARMY.....	258,920,000	184,695,500	21,465,500	465,081,000
660-688		229,870,077	160,217,547	18,639,832	408,727,456
690-717	DEPARTMENT OF AIR..........	133,876,000	112,866,000	40,678,000	287,420,000
690-717		115,955,152	117,525,229	49,978,497	283,458,879
720-749	DEPARTMENT OF SUPPLY.......	47,461,000	42,639,000	19,538,000	109,638,000
720-749		42,039,253	41,049,714	22,350,211	105,439,176
750-765	GENERAL SERVICES...........	1,369,100	2,868,900	303,000	4,541,000
750-765		1,116,024	2,371,025	341,922	3,828,971
		577,955,100	440,198,900	134,655,000	1,152,809,000
	Total.........	511,179,011	405,022,537	130,483,561	1,046,685,108

Total estimates of Defence Services expenditure as shown in Statement 2 of the Budget Speech 1971-72 are derived as follows:—

	1971-72	1970-71
Appropriation Bill (No. 1).........................	1,152,809,000	1,046,685,108
Appropriation Bill (No. 2)(a).......................	3,400	584,040
Loan (Defence) Acts 1966, 1968 and 1970—Purchases(b)....	63,321,000	56,853,183
Loan (Defence) Acts 1966, 1968 and 1970—Interest(c)......	15,700,000	13,970,885
Defence Forces Retirement Benefits Acts(c).............	20,550,000	16,889,561
	1,252,383,400	1,134,982,777

(a) See Division 917/01 (page 17 of Appropriation Bill (No. 2)).

(b) These payments, financed under credit arrangements with the United States of America, are charged to the Loan Fund—see Table 7, “Estimates of Receipts and Summary of Estimated Expenditure”, page 36.

DEFENCE SERVICES

DEPARTMENT OF DEFENCE	1971-72	1970-71
DEPARTMENT OF DEFENCE	1971-72	Appropriation	Expenditure
	$	$	$
Division 600.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	9,798,850	7,878,750	7,946,451
02. Overtime..............................	249,000	226,000	224,941
03. Secretary—Salary and annual allowance.........	25,150	24,250	24,172
(Salary $22,750 per annum; annual allowance $1,500 per annum)
	10,073,000	8,129,000	8,195,565
2.—Administrative Expenses—
01. Travelling and subsistence..................	517,900	518,500	485,619
02. Office requisites and equipment, stationery and printing	313,200	282,400	281,798
03. Postage, telegrams and telephone services........	1,726,500	1,369,200	1,368,430
04. Office services..........................	553,600	474,600	472,600
05. Hire and maintenance of plant and equipment......	180,000	159,400	158,705
06. Computer services........................	642,600	345,700	345,700
07. Incidental and other expenditure...............	156,300	140,700	143,159
	4,090,100	3,290,500	3,256,010
Total: Division 600	14,163,100	11,419,500	11,451,575
Division 602.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate.........	104,300	86,800	83,410
02. Proportion of salaries of staff of Commonwealth Loans Organization	62,700	52,900	51,399
	167,000	139,700	134,809
2.—Administrative Expenses—
01. Travelling and subsistence...................	26,000	31,000	24,724
02. Postage, telegrams and telephone services........	43,600	42,600	41,934
03. Medical fees............................	109,300	115,000	108,375
04. Advertising............................	1,425,000	1,500,000	1,499,395
05. Incidental and other expenditure...............	15,300	17,000	16,250
	1,619,200	1,705,600	1,690,678
Total: Division 602	1,786,200	1,845,300	1,825,487
Division 604.—PLANT AND EQUIPMENT.........	321,000	1,179,000	588,201

Defence Services—continued

DEPARTMENT OF DEFENCE—continued	1971-72	1970-71
DEPARTMENT OF DEFENCE—continued	1971-72	Appropriation	Expenditure
	$	$	$
Division 606.—SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST	26,700	25,400	23,100
Division 608.—DEFENCE AID FOR MALAYSIA......	3,720,000	4,362,000	3,539,618
Division 609.—DEFENCE AID FOR SOUTH VIETNAM.	3,500,000	3,304,000	2,207,222
Division 610.—DEFENCE AID FOR SINGAPORE.....	540,000	1,138,000	1,453,534
Under Control of Department of the Interior
Division 616.—RENT.........................	360,000	264,000	261,099
Under Control of Department of Works
Division 625.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	349,000	560,000	504,256
Division 626.—REPAIRS AND MAINTENANCE......	282,000	270,000	225,451
Total: Department of Defence...............	25,048,000	24,367,200	22,079,543

Defence Services—continued

DEPARTMENT OF THE NAVY	1971-72	1970-71
DEPARTMENT OF THE NAVY	1971-72	Appropriation	Expenditure
	$	$	$
Division 630.—AUSTRALIAN NAVAL FORCES
1.—Pay and Allowances in the nature of Pay—
01. Permanent Naval Forces....................	75,628,519	71,679,850	70,701,042
02. Royal Australian Naval Reserves..............	936,000	865,000	901,685
03. Chief of Naval Staff—Pay and annual allowance...	21,904	21,150	21,092
(Pay $20,150 per annum; annual allowance $1,000 per annum)
04. Chairman, Chiefs of Staff Committee—Pay and annual allowance	22,577	..	..
(Pay $20,800 per annum; annual allowance $1,000 per annum)
Total: Division 630	76,609,000	72,566,000	71,623,819
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	46,678,700	39,652,500	39,736,967
02. Overtime..............................	2,780,000	2,666,000	2,486,911
03. Secretary—Salary and annual allowance.........	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
Total: Division 632	49,480,000	42,339,000	42,244,312
Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from canteen tenancies and associated rentals may be credited to this Division.)
01. Travelling and subsistence..................	6,050,200	4,942,000	5,001,489
02. Freight and cartage.......................	2,417,000	2,674,500	2,714,729
03. Office requisites and equipment, stationery and printing	1,567,000	1,419,000	1,496,728
04. Postage, telegrams and telephone services........	1,483,000	1,591,000	1,249,089
05. Fuel, light, power, water supply and sanitation.....	2,468,000	2,400,000	2,322,123
06. Training of personnel at other than R.A.N. establishments	500,000	609,500	391,683
07. Medical and dental services.................	360,000	345,000	317,234
08. Payments under Commonwealth Employees’ Compensation Act and Compensation (Commonwealth Employees) Act	420,000	460,000	463,541
09. Compensation payable for damage to property and personal injury	32,000	38,000	25,842
10. Barracks upkeep.........................	156,000	129,000	119,045
11. Minor building maintenance and works..........	30,000	40,000	29,996
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges	307,000	377,000	357,974
13. Recruits—Pre-entry expenses................	75,000	75,000	60,159
14. Laundering of soft furnishings and linen for ships and establishments	110,000	107,000	105,718
15. Computer services.......................	260,000	348,600	185,197
16. Incidental and other expenditure..............	615,000	614,400	577,619
Total: Division 634	16,850,200	16,170,000	15,418,166

Defence Services—continued

DEPARTMENT OF THE NAVY—continued	1971-72	1970-71
DEPARTMENT OF THE NAVY—continued	1971-72	Appropriation	Expenditure
	$	$	$
Division 636.—GENERAL STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS
(Moneys received in respect of the following services may be credited to the items to which they relate—sales of clothing to personnel; sales of materials to contractors to complete Naval contracts; sales of rations to officials, contractors’ employees and others; sales of unused equipment and stores which are to be replaced; sales of oil fuel; value of stores issued for Naval projects.)
01. Rations, clothing and victualling equipment........	6,460,000	6,491,000	6,480,220
02. Electronic, electrical, engineering and miscellaneous stores	23,775,000	19,968,000	20,701,704
03. Armament stores.........................	17,176,000	14,877,000	13,972,483
04. Oil fuel................................	2,354,000	2,950,000	2,698,525
Total: Division 636	49,765,000	44,286,000	43,852,932
Division 638.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES	17,248,000	13,121,000	13,133,861
Division 640.—NAVAL CONSTRUCTION..........	17,579,000	13,545,000	10,325,021
Division 642.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	5,525,000	880,000	829,592
Division 644.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS	2,294,000	3,568,000	2,585,352
Division 646.—DEFENCE RESEARCH AND DEVELOPMENT	235,000	197,000	160,678

Defence Services—continued

DEPARTMENT OF THE NAVY—continued	1971-72	1970-71
DEPARTMENT OF THE NAVY—continued	1971-72	Appropriation	Expenditure
	$	$	$
Division 649.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS	1,565,000	1,862,000	1,539,116
Under Control of Department of Housing
Division 650.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES	3,749,300	1,926,000	1,925,203
Under Control of Department of the Interior
Division 652.—ACQUISITION OF SITES AND BUILDINGS	1,500	847,000	830,515
Division 654.—RENT.........................	2,300,000	1,784,000	1,755,740
Under Control of Department of Works
Division 656.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	13,500,000	13,000,000	12,822,369
Division 657.—REPAIRS AND MAINTENANCE.....	4,380,000	4,600,000	4,104,407
Total: Department of the Navy..............	261,081,000	230,691,000	223,151,083

Defence Services—continued

DEPARTMENT OF THE ARMY	1971-72	1970-71
DEPARTMENT OF THE ARMY	1971-72	Appropriation	Expenditure
Division 660.—AUSTRALIAN MILITARY FORCES	$	$	$
1.—Pay and Allowances in the nature of Pay—
01. Australian Regular Army...................	197,433,896	178,448,450	177,048,981
02. Citizen Military Forces and Cadets.............	11,128,000	10,217,000	10,210,350
03. Chief of the General Staff—Pay and annual allowance	21,904	21,150	21,090
(Pay $20,150 per annum; annual allowance $1,000 per annum)
04. Chief of the General Staff—Payment in lieu of furlough and recreation leave	22,200	23,800	..
Chairman, Chiefs of Staff Committee—Pay and allowance	..	21,800	9,543
Chairman, Chiefs of Staff Committee—Payment in lieu of furlough and recreation leave	..	25,000	23,726
Total: Division 660	208,606,000	188,757,200	187,313,690
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	49,189,700	41,000,000	41,640,335
02. Overtime..............................	1,103,000	955,000	895,618
03. Secretary—Salary and annual allowance.........	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
Total: Division 662	50,314,000	41,975,500	42,556,387
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received for the supply of meals to other than Army personnel may be credited to item 06.)
01. Travelling and subsistence..................	11,390,000	11,100,000	10,901,260
02. Office requisites and equipment, stationery, printing, text-books and publications	2,486,000	2,049,600	2,013,408
03. Postage, telegrams and telephone services........	2,943,000	2,600,000	2,594,137
04. Fuel, light, power, water supply and sanitation.....	5,795,000	5,365,000	5,355,439
05. Freight and cartage.......................	4,150,000	5,100,000	4,242,298
06. Rations...............................	8,200,000	9,000,000	8,338,691
07. Petroleum oils and lubricants................	1,900,000	1,800,000	1,793,956
08. Miscellaneous supplies....................	440,000	300,000	293,390
09. Payments under Commonwealth Employees’ Compensation Act and Compensation (Commonwealth Employees) Act	760,000	750,000	681,644
10. Compensation for personal injury and damage to property	210,000	330,000	248,214
11. Medical and dental services.................	1,900,000	1,823,000	1,822,507
12. Hire of aircraft, vehicles and equipment.........	596,000	646,600	452,220
13. Training of personnel at other than Australian Army establishments	1,005,000	779,000	774,805
14. Grants to United Service Institutes.............	24,000	25,570	22,400
15. Pensions to former servicemen in special circumstances	5,200	8,840	8,814
16. Bivouac, welfare and betterment, and other allowances payable to units	147,000	158,000	144,736

Defence Services—continued

DEPARTMENT OF THE ARMY—continued	1971-72	1970-71
DEPARTMENT OF THE ARMY—continued	1971-72	Appropriation	Expenditure
	$	$	$
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES—continued
17. Computer services........................	491,000	480,000	475,000
18 Incidental and other expenditure...............	759,800	735,290	698,598
Total: Division 664	43,202,000	43,050,900	40,861,515
Division 666.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel)........	13,370,500	21,009,000	20,495,888
02. Buildings and works, including repairs and maintenance	1,529,500	837,000	389,240
03. For payment to A.N.Z.U.K. Force Logistic Support Trust Account	5,363,000	..	..
Total: Division 666	20,263,000	21,846,000	20,885,128
Division 668.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE	7,595,000	6,766,000	6,743,775
Division 670.—ARMS, ARMAMENT AND EQUIPMENT
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of materials to contractors to complete Army contracts may be credited to this Division.)
01. Communications, electrical and general engineering equipment	16,045,000	15,934,000	12,866,897
02. Transportation and engineer equipment..........	39,136,000	23,523,000	23,497,431
03. Clothing, medical and general stores............	20,969,000	23,172,000	19,028,352
04. Weapons and ammunition..................	21,270,000	19,415,000	20,617,872
Total: Division 670	97,420,000	82,044,000	76,010,552
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	1,340,000	880,000	858,560
Division 675.—REPAIRS AND MAINTENANCE.....	1,000,000	750,000	745,156
Under Control of Department of External Territories
Division 681.—ACQUISITION OF SITES AND BUILDINGS	..	75,000	75,000

Defence Services—continued

DEPARTMENT OF THE ARMY—continued	1971-72	1970-71
DEPARTMENT OF THE ARMY—continued	1971-72	Appropriation	Expenditure
	$	$	$
Under Control of Department of Housing
Division 683.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES	2,165,000	2,364,000	2,363,703
Under Control of Department of the Interior
Division 684.—ACQUISITION OF SITES AND BUILDINGS	1,631,000	2,023,000	755,000
Division 685.—RENT.........................	4,745,000	4,168,000	4,165,814
Under Control of Department of Works
Division 687.—BUILDINGS, WORKS. FITTINGS AND FURNITURE	14,800,000	14,200,000	14,198,329
Division 688.—REPAIRS AND MAINTENANCE.....	12,000,000	12,000,000	11,194,847
Total: Department of the Army..............	465,081,000	420,899,600	408,727,456

Defence Services—continued

DEPARTMENT OF AIR Division 690.—ROYAL AUSTRALIAN AIR FORCE	1971-72	1970-71
DEPARTMENT OF AIR Division 690.—ROYAL AUSTRALIAN AIR FORCE	1971-72	Appropriation	Expenditure
1.—Pay and Allowances in the nature of Pay—	$	$	$
01. Permanent Air Force......................	114,758,096	99,542,850	99,368,267
02. Citizen Air Force.........................	520,000	525,000	486,650
03. Chief of the Air Staff—Pay and annual allowance...	21,904	21,150	21,150
(Pay $20,150 per annum; annual allowance $1,000 per annum)
Total: Division 690	115,300,000	100,089,000	99,876,067
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	18,152,700	15,800,500	15,689,080
02. Overtime..............................	402,000	475,000	369,570
03. Secretary—Salary and annual allowance.........	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
Total: Division 692	18,576,000	16,296,000	16,079,085
Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received for meals supplied at R.A.A.F. establishments may be credited to item 05.)
01. Travelling and subsistence..................	5,353,000	5,215,000	4,948,933
02. Office requisites and equipment, stationery, printing and text-books	2,068,000	1,886,000	1,870,349
03. Postage, telegrams and telephone services........	2,100,000	2,075,000	2,070,277
04. Fuel, light, power, water supply and sanitation.....	3,490,000	3,460,000	3,355,952
05. Rations...............................	3,418,000	3,390,000	3,355,613
06. Freight and cartage.......................	1,670,000	2,050,000	2,043,828
07. Payments under Commonwealth Employees’ Compensation Act and Compensation (Commonwealth Employees) Act	185,000	185,000	165,779
08. Compensation for personal injury and damage to property	82,000	50,000	48,765
09. Hire of equipment........................	480,000	410,000	479,080
10. Training of personnel at other than R.A.A.F. establishments	745,000	1,100,000	1,215,513
11. Medical and dental services.................	812,000	790,000	782,465
12. Research and development..................	5,000	8,000	2,019
13. Meteorological services....................	905,000	797,000	796,465
14. Pensions to former servicemen in special circumstances	1,000	1,000	954
15. Computer services.......................	465,000	550,000	384,460
16. Incidental and other expenditure..............	295,000	255,000	290,855
Total: Division 694	22,074,000	22,222,000	21,811,310
Division 696.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel)........	10,613,000	20,726,000	20,627,489
02. Buildings and works, including repairs and maintenance	800,000	1,400,000	1,160,649
03. Rental for use of Butterworth facilities..........	650,000	650,000	649,417
Total: Division 696	12,063,000	22,776,000	22,437,555

Defence Services—continued

DEPARTMENT OF AIR—continued	1971-72	1970-71
DEPARTMENT OF AIR—continued	1971-72	Appropriation	Expenditure
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL	$	$	$
	12,120,000	10,870,000	10,957,578
Division 700.—EQUIPMENT AND STORES
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors to complete Air contracts, may be credited to the items to which they relate.)
01. Airframe, aero engine and aircraft ancillary equipment	13,761,000	19,088,000	18,543,727
02. Guided missiles, armament, bombs and explosive stores	9,001,000	10,382,000	7,707,623
03. Transport, firefighting, handling and construction equipment	3,578,000	3,840,000	4,139,571
04. Communications, electronic and general electrical equipment	11,008,000	7,094,000	7,088,261
05. Maintenance and servicing equipment and materials.	4,078,000	4,300,000	4,379,748
06. Barracks, domestic and medical equipment, clothing and textiles	5,737,000	3,253,000	3,370,293
07. Liquid fuels and lubricants..................	7,651,000	7,300,000	7,280,347
Total: Division 700	54,814,000	55,257,000	52,509,571
Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE, MANUFACTURE AND LEASE	20,996,000	31,192,000	30,521,965
Under Control of Department of Housing
Division 706.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES	2,164,000	4,939,000	4,938,049
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS	515,000	396,000	391,522
Division 709.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act	203,000	647,000	433,000
Division 710.—RENT........................	4,245,000	3,391,000	3,386,324
Under Control of Department of Works
Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	16,000,000	12,940,000	12,533,312
Division 717.—REPAIRS AND MAINTENANCE.....	8,350,000	8,000,000	7,583,540
Total: Department of Air..................	287,420,000	289,015,000	283,458,879

Defence Services—continued

DEPARTMENT OF SUPPLY	1971-72	1970-71
DEPARTMENT OF SUPPLY	1971-72	Appropriation	Expenditure
	$	$	$
Division 720.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	15,368,700	13,004,000	12,887,435
02. Overtime..............................	185,000	230,000	186,274
03. Secretary—Salary and annual allowance.........	21,300	20,500	20,434
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	15,575,000	13,254,500	13,094,143
2.—Administrative Expenses—
01. Travelling and subsistence..................	782,000	772,500	770,181
02. Office requisites and equipment, stationery and printing	395,000	400,000	381,119
03. Postage, telegrams and telephone services........	710,000	670,000	591,473
04. Freight, cartage and packing.................	115,000	106,000	105,976
05. Training of personnel......................	225,000	170,000	161,619
06. Disposals expenses.......................	200,000	209,000	183,758
07. Advertising............................	68,000	91,000	75,287
08. Office services..........................	108,000	98,000	97,452
09. Patent fees.............................	40,000	40,000	31,576
10. Computer services........................	168,000	105,000	103,061
11. Incidental and other expenditure..............	225,000	231,000	231,056
	3,036,000	2,892,500	2,732,559
Total: Division 720	18,611,000	16,147,000	15,826,702
Division 722.—GOVERNMENT FACTORIES— MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance................	5,648,000	3,518,000	3,726,618
02. Re-arrangement of capital facilities.............	316,000	381,000	271,701
03. Other expenditure........................	206,000	228,000	164,402
Total: Division 722	6,170,000	4,127,000	4,162,721
Division 724.—STORAGE SERVICES.............	2,904,000	3,054,000	2,736,082

Defence Services—continued

DEPARTMENT OF SUPPLY—continued	1971-72	1970-71
DEPARTMENT OF SUPPLY—continued	1971-72	Appropriation	Expenditure
	$	$	$
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................	30,770,000	27,677,000	27,742,872
02. Overtime............................	1,116,000	1,538,000	1,202,237
	31,886,000	29,215,000	28,945,109
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.................	1,790,000	1,188,000	1,101,758
02. Office requisites and equipment, stationery and printing	480,000	520,400	523,034
03. Postage, telegrams and telephone services.......	679,000	738,600	715,143
04. Freight, cartage and packing................	762,000	347,000	344,604
05. Materials and stores.....................	4,348,000	4,988,900	4,427,872
06. Development and technical services...........	2,492,000	3,243,000	2,941,440
07. Computer services......................	366,000	332,100	289,900
08. Establishment services...................	1,620,000	1,349,000	1,306,422
09. Incidental and other expenditure.............	376,000	523,000	499,785
For payment to the Supply—Projects for Other Governments and International Bodies Trust Fund	..	206,000	206,000
For payment to Works Suspense Trust Account— for assets acquired	..	253,000	86,904
Vehicle running expenses.................	..	1,274,000	1,077,857
	12,913,000	14,963,000	13,520,719
3.—Purchase of European Launcher Development Organisation accommodation	33,000	840,000	840,000
Total: Division 729	44,832,000	45,018,000	43,305,828
Division 730.—WORKING CAPITAL ADVANCES
01. For payment to the Small Arms Factory, Lithgow, Trust Account	75,000	298,000	298,000
02. For payment to the Defence Printing Establishment Trust Account	417,000	..	..
03. For payment to the Northfield Machine Shop Trust Account	21,000	..	..
04. For payment to the Explosives Factory, Maribyrnong, Trust Account	80,000	..	..
For payment to the Supply, Storage and Transport Trust Account	..	..	1,066,000’
Total: Division 730	593,000	298,000	1,364,000

Defence Services—continued

DEPARTMENT OF SUPPLY—continued	1971-72	1970-71
DEPARTMENT OF SUPPLY—continued	1971-72	Appropriation	Expenditure
	$	$	$
Division 732.—RESERVE STOCKS
1.—Purchases—
01. Stores and materials......................	1,823,000	2,155,000	2,141,417
2.—Issues—
Less—
01. Amounts to be provided from other appropriations..	210,000	247,000	125,751
02. Amounts to be received from various Trust Accounts.	1,028,000	618,000	687,613
	1,238,000	865,000	813,364
Total: Division 732	585,000	1,290,000	1,328,053
Division 734.—VEHICLES AND EQUIPMENT.......	3,003,000	2,945,000	2,442,029
Division 735.—FURNITURE REMOVALS AND STORAGE	5,831,000	5,564,000	5,837,713
Division 737.—MACHINERY AND PLANT.........	8,458,000	9,763,000	8,942,519
Division 738.—PRODUCTION DEVELOPMENT.....	6,389,000	6,027,000	6,026,467
Division 739.—PRODUCTION ASSISTANCE FOR LIGHT HELICOPTERS	1,653,000	817,000	838,000
Division 740.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	150,000	170,000	135,811
Division 741.—REPAIRS AND MAINTENANCE.....	580,000	545,000	542,772
Under Control of Department of the Interior
Division 745.—ACQUISITION OF SITES AND BUILDINGS	148,000	539,500	538,920
Division 746.—RENT.........................	731,000	680,000	663,661

Defence Services—continued

DEPARTMENT OF SUPPLY—continued	1971-72	1970-71
DEPARTMENT OF SUPPLY—continued	1971-72	Appropriation	Expenditure
	$	$	$
Under Control of Department of Works
Division 748.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	5,500,000	7,250,000	7,248,932
Division 749.—REPAIRS AND MAINTENANCE.....	3,500,000	3,500,000	3,498,967
Total: Department of Supply...............	109,638,000	107,734,500	105,439,176

Defence Services—continued

	1971-72	1970-71
	1971-72	Appropriation	Expenditure
GENERAL SERVICES	$	$	$
Under Control of Department of Education and Science
Division 750.—NATIONAL SERVICE— VOCATIONAL TRAINING—UNIVERSITY COURSES
1.—Payments under the Defence (Re-establishment) Act	740,000	606,000	550,481
2.—Similar Payments where Service Voluntarily Extended	18,000	19,000	14,178
Total: Division 750	758,000	625,000	564,659
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and payments in the nature of Salary—
01. Salaries and allowances....................	332,100	311,000	304,198
02. Overtime..............................	9,000	9,000	7,886
	341,100	320,000	312,085
2.—Administrative Expenses—
01. Travelling and subsistence..................	110,300	108,000	106,595
02. Office requisites and equipment, stationery and printing	14,000	16,000	14,896
03. Office services..........................	4,000	4,000	3,402
04. Incidental and other expenditure..............	49,600	47,000	46,670
	177,900	175,000	171,563
3.—Works Services—
01. Plant and equipment......................	292,000	324,000	323,687
4.—Acquisition of Sites and Buildings.............	1,000	..	..
Total: Division 752	812,000	819,000	807,334
Under Control of Department of Labour and National Service
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	922,000	733,000	712,293
02. Overtime..............................	106,000	99,000	91,645
	1,028,000	832,000	803,939

Defence Services—continued

GENERAL SERVICES—continued	1971-72	1970-71
GENERAL SERVICES—continued	1971-72	Appropriation	Expenditure
	$	$	$
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................	40,000	39,000	37,452
02. Office requisites and equipment, stationery and printing	32,000	31,000	30,925
03. Postage, telegrams and telephone services.........	71,000	58,000	57 918
04. Medical examinations......................	350,000	322,000	321,791
05. Advertising and publicity....................	135,000	127,000	121,567
06. Fares on call-up..........................	24,000	24,000	19,249
07. Computer services........................	58,000	41,000	40,624
08. Incidental and other expenditure...............	14,000	9,500	9,492
	724,000	651,500	639,018
Total: Division 755	1,752,000	1,483,500	1,442,957
Division 756.—POST DISCHARGE RESETTLEMENT TRAINING	7,000	6,000	3,874
Division 757.—NATIONAL SERVICE— VOCATIONAL TRAINING—TECHNICAL TRAINING
1.—Payments under the Defence (Re-establishment) Act	745,000	602,000	601,647
2.—Similar Payments where Service Voluntarily Extended	14,000	13,000	11,685
Total: Division 757	759,000	615,000	613,332
Division 758.—COMMONWEALTH HOSTELS LIMITED—BUILDINGS, WORKS AND EQUIPMENT—EXMOUTH GUEST HOUSE	..	7,200	7,107
Division 759.—COMMONWEALTH HOSTELS LIMITED—CONTRIBUTION TO OPERATIONAL EXPENSES—EXMOUTH GUEST HOUSE	..	1,800	1,776
Under Control of Department of Primary Industry
Division 760.—NATIONAL SERVICE—RURAL OCCUPATIONS—RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING
1.—Payments under the Defence (Re-establishment) Act	418,000	520,000	367,004
2.—Similar Payments where Service Voluntarily Extended	16,000	34,000	2,530
Total: Division 760	434,000	554,000	369,534

Defence Services—continued

GENERAL SERVICES—continued	1971-72	1970-71
GENERAL SERVICES—continued	1971-72	Appropriation	Expenditure
	$	$	$
Under Control of Department of Works
Division 764.—CIVIL DEFENCE—REPAIRS AND MAINTENANCE	9,000	11,000	9,045
Division 765.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE	10,000	10,000	9,352
Total: General Services..................	4,541,000	4,132,500	3,828,971
Total: DEFENCE SERVICES..............	1,152,809,000	1,076,839,800	1,046,685,108

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