Appropriation Act (No. 1) 1972-73 - Legislation

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1972-73

No. 104 of 1972

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-three.

[Assented to 31 October 1972]

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) 1972–73.

Commencement.

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

Issue and application of $1,924,254,000.

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-three, the sum of One thousand, nine hundred and twenty-four million, two hundred and fifty-four thousand dollars.

21677/72—Price 90c

Appropriation $3,242,044,000.

4. The sums authorized by the Supply Act (No. 1) 1972–73 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 Three thousand, two hundred and forty-two million and forty-four 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-two, 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-three, 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) 1972–73............	1,317,790,000
By this Act............................	1,924,254,000
Total.............................	3,242,044,000

SECOND SCHEDULE Section 4.

ABSTRACT

Page Reference	Departments and Services		Total
			$
6	PARLIAMENT......................................		5,699,000
10	ATTORNEY-GENERAL'S DEPARTMENT...................		26,711,000
18	DEPARTMENT OF CIVIL AVIATION......................		101,588,000
21	DEPARTMENT OF CUSTOMS AND EXCISE.................		38,877,000
23	DEPARTMENT OF EDUCATION AND SCIENCE..............		188,055,000
30	DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS		43,411,000
36	DEPARTMENT OF EXTERNAL TERRITORIES...............		131,754,000
40	DEPARTMENT OF FOREIGN AFFAIRS....................		105,040,000
45	DEPARTMENT OF HEALTH............................		53,598,000
50	DEPARTMENT OF HOUSING...........................		7,989,000
52	DEPARTMENT OF IMMIGRATION.......................		68,024,000
56	DEPARTMENT OF THE INTERIOR.......................		142,036,000
65	DEPARTMENT OF LABOUR AND NATIONAL SERVICE.......		26,004,000
68	DEPARTMENT OF NATIONAL DEVELOPMENT.............		43,549,000
73	POSTMASTER-GENERAL'S DEPARTMENT.................		81,059,000
75	DEPARTMENT OF PRIMARY INDUSTRY..................		57,510,000
78	DEPARTMENT OF THE PRIME MINISTER AND CABINET......		31,039,000
86	REPATRIATION DEPARTMENT.........................		409,126,000
89	DEPARTMENT OF SHIPPING AND TRANSPORT.............		129,275,000
93	DEPARTMENT OF SOCIAL SERVICES....................		61,565,000
95	DEPARTMENT OF SUPPLY............................		2,822,000
97	DEPARTMENT OF TRADE AND INDUSTRY................		45,137,000
101	DEPARTMENT OF THE TREASURY......................		110,396,000
105	ADVANCE TO THE TREASURER........................		30,000,000
106	DEPARTMENT OF WORKS.............................		87,382,000
	DEFENCE SERVICES—	$
112	DEPARTMENT OF DEFENCE................	34,720,000
114	DEPARTMENT OF THE NAVY...............	305,388,000
117	DEPARTMENT OF THE ARMY...............	448,915,000
120	DEPARTMENT OF AIR.....................	296,908,000
122	DEPARTMENT OF SUPPLY..................	122,882,000
125	GENERAL SERVICES......................	5,585,000
			1,214,398,000
	TOTAL......................................		3,242,044,000

DEPARTMENTS AND SERVICES

21677/72—2

PARLIAMENT

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
101	SENATE....................	640,400	546,500	..	1,186,900
		548,597	415,744	..	964,341
102	HOUSE OF REPRESENTATIVES...	677,000	652,000	..	1,329,000
		648,505	550,961	..	1,199,465
103	PARLIAMENTARY REPORTING STAFF	528,500	518,500	..	1,047,000
		487,991	612,808	..	1,100,799
104	LIBRARY...................	720,700	211,500	..	932,200
		609,754	168,976	..	778,730
105	JOINT HOUSE DEPARTMENT.....	635,100	461,300	..	1,096,400
		589,495	380,956	..	970,451
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	33,500	25,000	..	58,500
		26,275	27,955	..	54,230
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS	37,400	11,600	..	49,000
		34,177	11,958	..	46,135
	Total.....................	3,272,600	2,426,400	..	5,699,000
		2,944,794	2,169,358	..	5,114,151

PARLIAMENT

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	586,500	505,947	489,932
02. Overtime..............................	31,950	36,900	36,487
03. Clerk of the Seriate—Salary..................	21,950	20,800	20,725
(Salary $21,908 per annum).................
Allowance to the President following his retirement as a Senator		1,453	1,453
	640,400	565,100	548,597
2.—Administrative Expenses—
01. Travelling and subsistence...................	23,600	20,100	20,072
02. Office requisites, equipment and stationery........	33,000	32,200	31,752
03. Printing, binding and distribution of papers........	135,000	131,000	130,252
04. Senators' sessional travelling allowance..........	110,000	87,000	93,587
05. Standing and Select Committees—Expenses.......	198,000	122,000	97,488
06. Representation at Inter-Parliamentary Union Conferences	34,900	29,200	30,695
07. Incidental and other expenditure...............	12,000	11,500	11,899
	546,500	433,000	415,744
Total: Division 101	1,186,900	998,100	964,341
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	591,500	540,750	540,131
02. Overtime...............................	63,550	52,940	61,131
03. Clerk of the House of Representatives—Salary......	21,950	20,800	20,733
(Salary $21,908 per annum).................
Clerk of the House of Representatives—Payment in lieu of furlough and recreation leave	..	26,510	26,510
	677,000	641,000	648,505
2.—Administrative Expenses—
01. Travelling and subsistence...................	25,000	25,000	18,893
02. Office requisites, equipment and stationery........	50,000	60,700	52,933
03. Printing, binding and distribution of papers........	260,000	243,000	242,098
04. Members' sessional travelling allowance..........	245,000	150,000	172,898
05. Commonwealth Parliamentary Association Conferences—Representation	22,800	15,600	15,593
06. Australian Parliamentary Seminar 1972 (Amounts received from State Governments may be credited to this item)	6,700	..	..
07. Standing and Select Committees—Expenses.......	24,500	50,700	38,065
08. Incidental and other expenditure...............	18,000	12,000	10,480
	652,000	557,000	550,961
Total: Division 102	1,329,000	1,198,000	1,199,465

Parliament—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	488,600	447,250	450,223
02. Overtime...........................	24,000	28,000	22,535
03. Principal Parliamentary Reporter—Salary.....	15,900	15,350	15,234
(Salary $15,879 per annum).............
	528,500	490,600	487,991
2.—Administrative Expenses—
01. Travelling and subsistence...............	30,000	40,000	33,916
02. Office requisites and equipment, stationery and printing	9,500	19,500	19,499
03. Hansard—Printing, distribution and binding— Senate	209,000	209,000	275,742
04. Hansard—Printing, distribution and binding— House of Representatives	266,000	266,000	280,814
05. Incidental and other expenditure...........	4,000	3,000	2,837
	518,500	537,500	612,808
Total: Division 103	1,047,000	1,028,100	1,100,799
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	661,012	568,920	552,438
02. Overtime...........................	42,000	42,000	40,944
03. Parliamentary Librarian—Salary...........	17,688	17,080	16,372
(Salary $17,688 per annum).............
	720,700	628,000	609,754
2.—Administrative Expenses—
01. Travelling and subsistence...............	20,000	18,000	12,988
02. Office requisites and equipment, stationery and printing	48,000	49,000	44,000
03. Purchase of library books................	49,000	36,000	35,997
04. Subscriptions to newspapers, periodicals, microfilms and annuals	58,000	40,000	39,999
05. Parliamentary Handbook—Printing, distribution and binding	21,500	21,000	21,000
06. Incidental and other expenditure............	15,000	17,000	14,992
	211,500	181,000	168,976
Total: Division 104	932,200	809,000	778,730

Parliament—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	601,600	558,000	557,299
02. Overtime...........................	17,600	17,250	16,962
03. Secretary—Salary.....................	15,900	15,350	15,234
(Salary $15,879 per annum).............
	635,100	590,600	589,495
2.—Administrative Expenses—
01. Travelling and subsistence...............	11,000	11,800	10,036
02. Office requisites and equipment, stationery and printing	7,000	10,000	5,194
03. Postage, telegrams and telephone services.....	322,000	258,000	255,362
04. Office services.......................	105,300	95,000	94,364
05. Incidental and other expenditure............	16,000	15,700	16,000
	461,300	390,500	380,956
Total: Division 105	1,096,400	981,100	970,451
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	33,500	26,700	26,275
	33,500	26,700	26,275
2.—Administrative Expenses................	25,000	28,000	27,955
Total: Division 108	58,500	54,700	54,230
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	37,000	36,200	34,080
02. Overtime...........................	400	800	97
	37,400	37,000	34,177
2.—Administrative Expenses................	11,600	12,000	11,958
Total: Division 109	49,000	49,000	46,135
Total: Parliament........................	5,699,000	5,118,000	5,114,151

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
130	ADMINISTRATIVE..............	2,431,000	729,800	845,600	4,006,400
		2,173,274	569,819	705,955	3,449,047
131	OFFICE OF PARLIAMENTARY COUNSEL	429,700	19,900	..	449,600
		320,598	20,674	..	341,272
132	REPORTING BRANCH............	817,400	138,900	..	956,300
		828,892	137,182	..	966,074
133	CROWN SOLICITOR'S OFFICES.....	2,842,300	189,400	..	3,031,700
		2,704,577	166,813	..	2,871,390
134	HIGH COURT..................	246,000	259,300	..	505,300
		273,888	241,720	..	515,608
136	BANKRUPTCY ADMINISTRATION...	1,568,900	145,200	..	1,714,100
		1,343,282	119,287	..	1,462,569
137	CONCILIATION AND ARBITRATION	763,600	802,800	..	1,566,400
		708,202	787,262	..	1,495,463
138	PATENT, TRADE MARKS AND DESIGNS OFFICES	3,175,400	856,300	26,100	4,057,800
		2,784,160	663,859	20,742	3,468,761
139	LEGAL SERVICE BUREAUX.......	195,700	13,000	..	208,700
		187,508	10,491	..	198,000
140	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	629,300	125,500	..	754,800
		607,034	126,508	..	733,542
141	COMMONWEALTH POLICE FORCE	6,602,500	663,200	419,200	7,684,900
		6,504,427	598,207	541,610	7,644,244
142	AUSTRALIAN POLICE COLLEGE....	131,100	37,100	..	168,200
		123,711	36,034	..	159,745
143	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES	855,000	178,400	..	1,033,400
		688,795	158,050	..	846,844
144	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES	359,900	173,500	..	533,400
		340,532	167,681	..	508,214
145	AUSTRALIAN INSTITUTE OF CRIMINOLOGY	..	..	40,000	40,000
		..	..	..	..
	Total....................	21,047,800	4,332,300	1,330,900	26,711,000
		19,588,880	3,803,587	1,268,307	24,660,773

ATTORNEY-GENERAL'S DEPARTMENT

	1972–73	1971–72
Division 130.—ADMINISTRATIVE	1972–73	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.................	2,368,500	2,137,000	2,108,372
02. Overtime...........................	14,000	15,000	14,697
03. Secretary—Salary and annual allowance......	24,250	25,150	25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum)
04. Solicitor-General—Salary and annual allowance.	24,250	25,150	25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum)
	2,431,000	2,202,300	2,173,274
2.—Administrative Expenses—
01. Travelling and subsistence...............	92,000	93,000	92,371
02. Office requisites and equipment, stationery and printing	110,800	91,000	90,848
03. Postage, telegrams and telephone services.....	94,300	104,500	92,734
04. Office services.......................	3,200	5,100	4,017
05. Publication of Commonwealth Acts and Statutory Rules	190,700	90,700	90,690
06. Legal expenses.......................	160,000	136,800	127,520
07. Library books, journals and periodicals.......	18,000	17,500	17,094
08. Committes and Tribunals—Fees...........	32,400	26,300	26,063
09. Incidental and other expenditure...........	28,400	30,800	28,482
	729,800	595,700	569,819
3.—Other Services—
01. Australian Crime Prevention, Correction and Aftercare Council—Subsidy	2,500	2,500	2,500
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations	639,900	510,800	509,363
03. Legal Aid—Payments in special circumstances..	24,400	59,100	59,100
04. Commonwealth Legal Advisory Service—Contribution	3,800	3,400	3,387
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales	112,000	126,000	108,819
06. Legal aid in the Australian Capital Territory— Legal Aid Ordinance 1972, section 19	63,000	14,100	14,085
Fourth Asian Judicial Conference...........	..	8,700	8,700
	845,600	724,600	705,955
Total: Division 130	4,006,400	3,522,600	3,449,047
Division 131.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	402,650	290,550	292,699
02. Overtime...........................	2,800	2,800	2,796
03. First Parliamentary Counsel—Salary and annual allowance	24,250	25,150	25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum)
	429,700	318,500	320,598

Attorney-General's Department—continued

	1972–73	1971–72
Division 131.—OFFICE OF PARLIAMENTARY COUNSEL—continued	1972–73	Appropriation	Expenditure
	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...............	10,700	12,300	11,891
02. Incidental and other expenditure............	9,200	8,800	8,783
	19,900	21,100	20,674
Total: Division 131	449,600	339,600	341,272
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	816,400	831,200	828,017
02. Overtime...........................	1,000	1,000	875
	817,400	832,200	828,892
2.—Administrative Expenses—
01. Travelling and subsistence...............	70,900	70,500	70,421
02. Office requisites and equipment, stationery and printing	32,500	38,200	37,342
03. Postage, telegrams and telephone services.....	9,500	8,100	7,587
04. Incidental and other expenditure............	26,000	22,000	21,832
	138,900	138,800	137,182
Total: Division 132	956,300	971,000	966,074
Division 133.—CROWN SOLICITOR'S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	2,829,700	2,700,000	2,691,701
02. Overtime...........................	12,600	13,500	12,876
	2,842,300	2,713,500	2,704,577
2.—Administrative Expenses—
01. Travelling and subsistence...............	48,400	44,500	43,824
02. Office requisites and equipment, stationery and printing	33,500	31,000	30,532
03. Postage, telegrams and telephone services.....	63,500	55,900	55,362
04. Office services.......................	2,300	1,700	1,596
05. Library books, journals and periodicals.......	23,200	17,400	16,888
06. Incidental and other expenditure...........	18,500	19,600	18,612
	189,400	170,100	166,813
Total: Division 133	3,031,700	2,883,600	2,871,390
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	245,800	245,000	273,802
02. Overtime...........................	200	200	86
	246,000	245,200	273,888

Attorney-General's Department—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 134.—HIGH COURT—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...............	160,000	141,000	140,244
02. Office requisites and equipment, stationery and printing	9,200	7,200	7,171
03. Postage, telegrams and telephone services.....	19,000	16,100	16,075
04. Office services.......................	13,600	12,800	12,473
05. Library books, journals and periodicals.......	50,700	61,600	59,850
06. Payments to States for services of officers.....	4,400	4,400	4,340
07. Incidental and other expenditure............	2,400	1,900	1,567
	259,300	245,000	241,720
Total: Division 134	505,300	490,200	515,608
Division 136.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	1,551,300	1,346,500	1,313,776
02. Overtime...........................	17,600	35,000	29,506
	1,568,900	1,381,500	1,343,282
2.—Administrative Expenses—
01. Travelling and subsistence...............	33,000	29,200	27,399
02. Office requisites and equipment, stationery and printing	28,300	25,700	25,388
03. Postage, telegrams and telephone services.....	44,500	35,500	34,794
04. Office services.......................	3,900	4,100	3,665
05. Payments to States for services of judges and officers	7,900	7,900	7,753
06. Library books, journals and periodicals.......	4,900	3,700	3,650
07. Incidental and other expenditure...........	22,700	20,300	16,639
	145,200	126,400	119,287
Total: Division 136	1,714,100	1,507,900	1,462,569
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	757,100	697,500	680,281
02. Overtime...........................	6,500	7,200	5,921
Payment in lieu of furlough—Deputy President.	..	22,000	22,000
	763,600	726,700	708,202

Attorney-General's Department—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 137.—CONCILIATION AND ARBITRATION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...............	403,700	414,600	413,506
02. Office requisites and equipment, stationery and printing	32,400	27,900	27,842
03. Postage, telegrams and telephone services.....	174,300	179,400	173,368
04. Office services.......................	26,600	22,500	22,427
05. Printing of reports and awards.............	140,000	127,000	127,000
06. Library books, journals and periodicals.......	11,800	10,900	10,695
07. Incidental and other expenditure...........	14,000	12,900	12,425
	802,800	795,200	787,262
Total: Division 137	1,566,400	1,521,900	1,495,463
Division 138.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	3,035,400	2,690,000	2,655,507
02. Overtime...........................	140,000	140,000	128,653
	3,175,400	2,830,000	2,784,160
2.—Administrative Expenses—
01. Travelling and subsistence...............	37,600	66,500	61,493
02. Office requisites and equipment, stationery and printing	65,000	57,600	57,382
03. Postage, telegrams and telephone services.....	88,400	104,400	103,778
04. Printing of specifications and publications.....	600,000	403,000	387,594
05. Library books, journals and periodicals.......	25,700	10,900	10,882
06. Incidental and other expenditure............	39,600	43,200	42,731
	856,300	685,600	663,859
3.—Other Services—
01. Contributions to international industrial property organizations	26,100	20,800	20,742
Total: Division 138	4,057,800	3,536,400	3,468,761
Division 139.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	195,600	197,600	187,508
02. Overtime...........................	100	100	..
	195,700	197,700	187,508

Attorney-General's Department—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 139.—LEGAL SERVICE BUREAUX— continued
2.—Administrative Expenses—
01. Travelling and subsistence...............	1,700	1,600	1,580
02. Office requisites and equipment, stationery and printing	2,700	2,700	2,556
03. Postage, telegrams and telephone services.....	5,400	4,700	4,211
04. Incidental and other expenditure............	3,200	2,200	2,145
	13,000	11,200	10,491
Total: Division 139	208,700	208,900	198,000
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	626,800	604,000	604,976
02. Overtime...........................	2,500	2,500	2,058
	629,300	606,500	607,034
2.—Administrative Expenses—
01. Travelling and subsistence	29,000	29,000	28,909
02. Office requisites and equipment, stationery and printing	12,000	13,000	12,946
03. Postage, telegrams and telephone services.....	41,000	40,000	38,344
04. Library books, journals and periodicals.......	10,000	9,000	8,806
05. Consultants' and Counsel's fees............	25,000	52,000	29,449
06. Incidental and other expenditure...........	8,500	7,500	8,055
	125,500	150,500	126,508
Total: Division 140	754,800	757,000	733,542
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	6,102,500	6,020,000	5,961,482
02. Overtime...........................	500,000	545,000	542,946
	6,602,500	6,565,000	6,504,427

Attorney-General's Department—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 141.—COMMONWEALTH POLICE FORCE —continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...............	221,800	240,000	230,167
02. Office requisites and equipment, stationery and printing	58,400	60,000	58,464
03. Postage, telegrams and telephone services.....	96,800	90,500	90,412
04. Office services.......................	23,000	22,200	21,763
05. Motor vehicles—Maintenance and running expenses	160,000	140,000	139,606
06. Clothing and personal equipment...........	67,500	20,600	20,588
07. Incidental and other expenditure............	35,700	55,700	34,736
Payments under Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act	..	2,500	2,472
	663,200	631,500	598,207
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit	236,000	388,300	415,702
02. Central Fingerprint Bureau—Contribution towards administrative expenses	139,500	106,700	106,700
03. International Police Commission—Membership and representation	12,200	19,300	19,209
04. Payment to The Australian National University for development of voice prints	1,500	..	..
05. Reward for information in connexion with Qantas bomb hoax	30,000	..	..
	419,200	514,300	541,610
Total: Division 141	7,684,900	7,710,800	7,644,244
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	128,400	127,500	120,905
02. Overtime...........................	2,700	3,000	2,806
	131,100	130,500	123,711
2.—Administrative Expenses—
01. Travelling and subsistence...............	5,500	6,600	6,587
02. Office requisites and equipment, stationery and printing	9,000	7,300	7,045
03. Postage, telegrams and telephone services.....	3,800	3,900	3,854
04. Office services.......................	2,400	3,000	2,991
05. Catering...........................	14,000	13,400	13,374
06. Incidental and other expenditure............	2,400	2,300	2,182
	37,100	36,500	36,034
Total: Division 142	168,200	167,000	159,745

Attorney-General's Department—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	837,100	665,200	671,610
02. Overtime...........................	17,900	17,700	17,185
	855,000	682,900	688,795
2.—Administrative Expenses—
01. Travelling and subsistence...............	32,500	29,000	28,964
02. Office requisites and equipment, stationery and printing	40,500	30,900	30,802
03. Postage, telegrams and telephone services.....	52,000	42,300	42,291
04. Fees—Jurors and witnesses...............	20,900	29,100	28,362
05. Library books, journals and periodicals.......	20,000	22,300	22,199
06. Incidental and other expenditure...........	12,500	8,100	5,431
	178,400	161,700	158,050
Total: Division 143	1,033,400	844,600	846,844
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	357,600	340,500	338,465
02. Overtime...........................	2,300	2,200	2,067
	359,900	342,700	340,532
2.—Administrative Expenses—
01. Travelling and subsistence...............	46,000	46,100	46,055
02. Office requisites and equipment, stationery and printing	19,200	15,800	15,792
03. Postage, telegrams and telephone services.....	21,800	20,200	20,028
04. Office services.......................	30,200	31,800	31,796
05. Fees—Jurors and witnesses...............	45,000	43,000	42,712
06. Library books, journals and periodicals.......	7,500	7,500	7,500
07. Incidental and other expenditure............	3,800	3,800	3,799
	173,500	168,200	167,681
Total: Division 144	533,400	510,900	508,214
Division 145.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act— Running expenses	40,000	..	..
Total: Attorney-General's Department...........	26,711,000	24,972,400	24,660,773

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL	64,595,500	32,330,500	..	96,926,000
		58,878,986	28,795,065	..	87,674,052
172	DEVELOPMENT OF CIVIL AVIATION	..	..	4,662,000	4,662,000
		..	..	4,105,327	4,105,327
	Total...................	64,595,500	32,330,500	4,662,000	101,588,000
		58,878,986	28,795,065	4,105,327	91,779,379

DEPARTMENT OF CIVIL AVIATION

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	61,100,000	55,280,000	55,588,271
02. Overtime...........................	3,475,000	3,275,000	3,269,495
03. Director-General—Salary and annual allowance	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	64,595,500	58,576,300	58,878,986
2.—Administrative Expenses—
01. Travelling and subsistence................	4,700,000	4,180,000	4,177,057
02. Office requisites and equipment, stationery and printing	750,000	650,000	631,137
03. Postage, telegrams and telephone services.....	1,920,000	1,840,000	1,825,781
04. Maps, log books and publications...........	430,000	400,000	395,345
05. Office and local government services	2,550,000	2,280,000	2,260,002
06. Payments under Compensation (Commonwealth Employees) Act	50,000	54,000	78,746
07. Advertising—Tenders and staff vacancies.....	85,000	95,000	70,456
08. Fuel and lubricating oils.................	660,000	700,000	596,235
09. Electrical energy......................	2,100,000	1,970,000	1,937,689
10. Search and rescue and fire services..........	325,000	300,000	281,833
11. Freight, cartage and removal expenses.......	610,000	570,000	568,777
12. Staff training........................	460,000	395,000	393,635
13. Aerodromes and buildings—Maintenance materials and services	5,000,000	4,750,000	4,451,022
14. Airways facilities—Maintenance materials and services	3,100,000	2,580,000	2,575,775
15. Movable plant—Maintenance materials and services	1,920,000	1,820,000	1,785,604
16. General stores.......................	425,000	370,000	360,135
17. Computer services.....................	220,000	120,000	119,321
18. Meteorological services.................	6,571,000	6,050,000	6,049,935
19. Compensation for personal injury and damage to property	10,000	10,000	8,151
20. Incidental and other expenditure...........	444,500	230,700	228,428
	32,330,500	29,364,700	28,795,065
Total: Division 170	96,926,000	87,941,000	87,674,052

Department of Civil Aviation—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 172.—DEVELOPMENT OF CIVIL AVIATION
01. Assistance for flying training..............	54,000	107,000	99,203
02. International Civil Aviation Organization— Contribution	130,000	120,000	111,508
03. North Atlantic air navigation facilities— Contribution	38,000	34,400	34,319
04. Ground facilities in Pacific—Contribution towards cost	1,000,000	800,000	769,556
05. Air services—Subsidy..................	2,000,000	1,900,000	1,900,000
06. Aerodromes—Development grant..........	550,000	750,000	497,744
07. Aerodromes—Maintenance grant...........	590,000	550,000	549,958
08. Aviation research.....................	280,000	130,000	125,142
09. Accident investigation..................	20,000	18,000	17,897
Total: Division 172	4,662,000	4,409,400	4,105,327
Total: Department of Civil Aviation...........	101,588,000	92,350,400	91,779,379

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
210	ADMINISTRATIVE............	30,575,500	5,842,500	2,459,000	38,877,000
		28,891,441	4,747,747	2,379,258	36,018,446

DEPARTMENT OF CUSTOMS AND EXCISE

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 210.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	29,110,000	27,500,000	27,589,470
02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees of the Department may be credited to this item)	1,445,000	1,375,000	1,280,750
03. Comptroller-General—Salary and annual allowance	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	30,575,500	28,896,300	28,891,441
2.—Administrative Expenses—
01. Travelling and subsistence...............	1,175,000	970,000	967,350
02. Office requisites and equipment, stationery and printing	797,000	735,000	730,857
03. Postage, telegrams and telephone services.....	765,000	704,000	702,296
04. Office services.......................	419,000	397,200	396,214
05. Freight and cartage....................	102,000	102,000	91,742
06. Motor vehicles—Hire, maintenance and running expenses	444,000	368,000	367,463
07. Hire, maintenance and operation of launches and the supply of equipment	78,000	66,000	65,734
08. Laboratory services and supplies...........	124,500	105,000	100,709
09. Uniforms and protective clothing...........	155,500	135,000	134,316
10. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post	900,000	803,000	803,000
11. Computer services.....................	652,500	205,000	203,640
12. Special Services—Supplies...............	25,000	..	..
13. National Literature Board of Review—Honoraria and expenses	16,000	16,000	13,971
14. Film Board of Review—Honoraria and expenses	12,000	12,000	8,351
15. Incidental and other expenditure...........	177,000	162,800	162,105
	5,842,500	4,781,000	4,747,747
3.—Other Services—
01. Duty—Remission under special circumstances..	38,000	30,000	29,312
02. Customs Co-operation Council—Contribution..	21,000	20,000	19,147
03. Sale of petroleum products (Northern Territory)— Financial assistance	2,400,000	2,625,000	2,165,138
Regional Conference on Narcotics Control— Australia, 1971	..	16,000	15,661
Act of grace payment of Pyrites Bounty in special circumstances	..	..	150,000
	2,459,000	2,691,000	2,379,258
Total: Department of Customs and Excise.......	38,877,000	36,368,300	36,018,446

DEPARTMENT OF EDUCATION AND SCIENCE

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	ADMINISTRATIVE............	5,953,500	1,569,500	62,885,500	70,408,500
		5,414,069	1,425,329	48,438,685	55,278,083
231	METRIC CONVERSION BOARD...	301,000	695,200	..	996,200
		203,253	385,660	..	588,914
232	EDUCATIONAL SERVICES......	..	..	23,553,500	23,553,500
		..	..	19,476,396	19,476,396
234	ANGLO-AUSTRALIAN TELESCOPE BOARD	..	..	282,000	282,000
		..	..	287,000	287,000
235	COMMONWEALTH TEACHING SERVICE	14,000	21,000	333,000	368,000
		..	..	109,130	109,130
236	AUSTRALIAN UNIVERSITIES COMMISSION	239,000	83,000	5,000	327,000
		208,781	87,906	4,000	300,687
237	AUSTRALIAN COMMISSION ON ADVANCED EDUCATION	175,500	105,500	125,000	406,000
		57,314	11,318	74,636	143,268
238	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	31,940,000	31,940,000
		..	..	29,133,550	29,133,550
239	CANBERRA COLLEGE OF ADVANCED EDUCATION	..	..	3,355,000	3,355,000
		..	..	2,296,000	2,296,000
240	NATIONAL STANDARDS COMMISSION	160,700	75,100	..	235,800
		134,957	53,200	..	188,157
241	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION	..	..	56,100,000	56,100,000
		..	..	51,060,000	51,060,000
242	AUSTRALIAN INSTITUTE OF MARINE SCIENCE	..	..	83,000	83,000
		..	..	..	..
	Total..............	6,843,700	2,549,300	178,662,000	188,055,000
		6,018,374	1,963,413	150,879,397	158,861,185

DEPARTMENT OF EDUCATION AND SCIENCE

	1972–73	1971–72
		Appropriation	Expenditure
Division 230.—ADMINISTRATIVE		Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances..................	6,176,000	5,594,600	5,627,845
02. Overtime............................	134,000	113,000	114,462
03. Secretary—Salary and annual allowance.......	20,500	21,300	21,262
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	6,330,500	5,728,900	5,763,569
05. Less amount to be provided from Division 270/5/02	377,000	349,500	349,500
	5,953,500	5,379,400	5,414,069
2.—Administrative Expenses—
01. Travelling and subsistence.................	375,000	352,000	351,642
02. Office requisites and equipment, stationery and printing	225,000	195,800	195,194
03. Postage, telegrams and telephone services......	531,000	531,700	499,979
04. Publications..........................	186,500	155,000	154,963
06. Computer services......................	13,000	10,000	9,991
07. Fees to part-time members of Committees and Boards	105,000	86,300	82,660
08. Incidental and other expenditure.............	150,000	147,400	146,900
	1,585,500	1,478,200	1,441,329
13. Less amount to be provided from Division 270/5/02	16,000	16,000	16,000
	1,569,500	1,462,200	1,425,329
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme	1,110,000	950,000	949,378
02. Queen Elizabeth II. Fellowship Scheme........	235,500	231,500	228,310
03. Australian National Flag—Presentation to schools and youth organizations	16,000	16,000	15,986
04. Queen's Fellowships....................	117,000	54,000	54,001
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization	50,800	59,000	54,084
06. The Australian National University—Research grants	179,000	200,000	195,689
07. Disabled ex-servicemen and widows training scheme	11,000	8,500	8,325
08. Recurrent grants—Affiliated Residential Colleges at The Australian National University	40,000	43,000	37,310
09. Scholarships for persons from New Zealand.....	12,500	13,000	11,665
10. Curriculum development.................	315,000	234,000	228,193
11. Support for training of school librarians........	52,000	42,000	41,325
13. Secondary school library programme—Research and investigation	15,000	15,100	15,100
14. Research into pre-school education—Contribution.	3,600	7,000	6,988
15. Research and Development in Education.......	300,000	250,000	248,481

Department of Education and Science—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 230.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
16. Australian-American Agreement for Scientific and Technical Co-operation—Contribution to the cost of Joint Seminars	17,500	6,600	6,600
17. Australian Academy of Science—Lunar Samples Investigation—Contribution	5,500	5,600	4,187
18. Tertiary Education selection procedures—Investigation and evaluation	50,000	25,000	17,637
19. Research on Crown of Thorns Starfish (for payment to the Crown of Thorns Starfish Research Trust Account)	55,000	45,000	45,000
Australian Council for Educational Research— Special investigations into tertiary education selections	..	50,000	24,885
	2,585,400	2,255,300	2,193,144
4.—Commonwealth Scholarship Schemes—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends	6,750,000	5,982,000	5,887,589
02. Commonwealth University Scholarships—Tuition fees and living allowances	34,170,000	28,230,000	28,126,955
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances	5,425,000	3,657,000	3,551,722
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs	4,450,000	7,000,000	6,923,992
05. Commonwealth Technical Scholarships — Maintenance and other allowances, tuition fees and examination costs	1,045,000	1,065,000	1,047,743
06. Canberra College of Advanced Education— Teachers' Scholarships	45,000	30,000	29,020
07. Commonwealth Senior Secondary Scholarships— Maintenance allowances and examination costs	3,900,000	..	..
08. Aboriginal Secondary Grants..............	3,010,000	..	(a)
09. Aboriginal Study Grants.................	720,000	..	(a)
	59,515,000	45,964,000	45,567,021
5.—Grants-in-Aid—
01. Australian-American Educational Foundation...	200,000	180,000	180,000
02. Australian Academy of Science............	154,000	123,000	123,000
03. Australian Council for Educational Research...	70,000	70,000	70,000
04. Academy of the Social Sciences in Australia...	32,000	29,500	29,500
05. Australian Academy of the Humanities.......	22,500	21,000	21,000
06. Confederation of British Industries Scholarships.	7,300	6,800	6,626
07. University of Sydney—Current Affairs Bulletin.	20,000	15,000	15,000
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme	6,000	6,000	5,984

(a) Expenditure on these schemes was previously met from the Aboriginal Advancement Trust Account.

Department of Education and Science—continued

	1972–73	1971–72
Division 230.—ADMINISTRATIVE—continued	1972–73	Appropriation	Expenditure
5.—Grants-in-Aid—continued	$	$	$
10. Australian and New Zealand Association for the Advancement of Science—Towards cost of Annual Congress	2,500	2,500	2,410
11. Lady Gowrie Child Centres...............	231,000	195,000	195,000
12. Australian Pre-school Association..........	27,800	18,800	18,800
13. Australian Association of Adult Education.....	12,000	8,000	8,000
Australian Council of Speld Associations.....	..	3,200	3,200
	785,100	678,800	678,520
Total: Division 230	70,408,500	55,739,700	55,278,083
Division 231.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	279,730	181,064	181,216
02. Overtime...........................	500	1,000	451
03. Executive Member—Salary...............	13,820	14,636	14,635
04. Chairman—Remuneration...............	6,950	6,950	6.950
	301,000	203,650	203,253
2.—Administrative Expenses—
01. Travelling and subsistence...............	168,000	220,000	211,455
02. Office requisites and equipment, stationery and printing	10,000	12,500	12,113
03. Postage, telegrams and telephone services.....	17,200	22,000	24,078
04. Office services.......................	51,000	51,000	49,894
05. Part-time members of the Board and committees— Fees and remuneration (Remuneration for Board Members $1,950 each per annum)	38,000	45,450	36,850
06. Public relations and publicity.............	405,000	57,500	45,832
07. Incidental and other expenditure...........	6,000	6,700	5,439
	695,200	415,150	385,660
Total: Division 231	996,200	618,800	588,914
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
01. University Scholarships.................	57,000	59,000	56,287
02. School transport (for payment to the Australian Capital Territory Transport Trust Account)	525,000	425,800	425,800
03. School transport—Contract services.........	51,000	51,000	44,883
04. School janitor services..................	288,000	207,000	221,623
05. Fuel, light, power and water..............	257,000	244,000	243,974
06. Government schools—Supplies, and subsidies to Parents' and Citizens' Associations	204,000	191,000	190,999
07. Primary and Secondary education services— Payment to New South Wales Department of Education	9,233,000	7,962,000	7,962,000
08. Canberra Technical College..............	1,813,000	1,388,700	1,384,633
09. Pre-school education and training...........	591,000	522,000	525,135

Department of Education and Science—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 232.—EDUCATIONAL SERVICES—continued
1.—Australian Capital Territory—continued	$	$	$
10. School of Music......................	191,000	142,400	133,706
11. Government schools—Text book allowances to students in secondary schools	86,000	80,500	80,500
12. Independent schools—Grants, subsidies and allowances	1,432,000	909,000	908,678
13. Independent schools—Interest on loans.......	743,000	797,000	796,032
14. Telephone services—Primary and Secondary Government schools	40,000	40,000	39,978
15. Incidental and other expenditure...........	58,000	65,000	64,962
	15,569,000	13,084,400	13,079,191
2.—Northern Territory—
01. Scholarships, boarding and travelling allowances	268,000	270,000	189,462
02. School transport (for payment to the Northern Territory Transport Trust Account)	120,000	108,000	107,437
03. School transport—Contract services.........	267,000	177,500	175,399
04. Cleaning of schools....................	345,200	228,000	292,575
05. Fuel, light, power, water and sanitation.......	252,000	134,600	176,076
06. Government and subsidized schools—Supplies and subsidies	146,800	152,000	146,491
07. Payments to South Australian Education Department and teacher movement expenses	3,397,000	3,854,400	3,844,761
08. Pre-school education and training...........	374,000	364,600	361,518
09. Independent schools—Grants, subsidies and allowances	191,500	174,200	116,322
10. Independent schools—Interest on loans.......	128,500	145,500	126,004
11. Commonwealth Teachers—Salaries, allowances and removal expenses	1,939,000	755,000	768,083
12. Maintenance of school grounds............	145,500	18,000	17,899
13. Darwin Community College..............	284,000	3,000	2,988
14. School janitor services..................	35,000	..	..
15. Incidental and other expenditure...........	91,000	72,600	72,190
	7,984,500	6,457,400	6,397,205
Total: Division 232	23,553,500	19,541,800	19,476,396
Division 234.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure for the purposes of the Board— Administration	282,000	287,000	287,000
Division 235.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	14,000	..	..
2.—Administrative Expenses—
01. Travelling and subsistence...............	10,000	..	..
02. Office requisites and equipment, stationery and printing	4,000	..	..
03. Postage, telegrams and telephone services.....	2,000	..	..
04. Incidental and other expenditure...........	5,000	..	..
	21,000	..	..

Department of Education and Science—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 235.—COMMONWEALTH TEACHING SERVICE—continued	$	$	$
3.—Other Services—
01. Commonwealth Teaching Service Scholarships—
Tuition fees and living allowances.........	333,000	170,000	109,130
Total: Division 235	368,000	170,000	109,130
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	233,000	202,500	199,910
02. Overtime...........................	6,000	12,000	8,871
	239,000	214,500	208,781
2.—Administrative Expenses—
01. Travelling and subsistence...............	24,000	46,000	45,991
02. Office requisites and equipment, stationery and printing	12,000	11,000	6,445
03. Postage, telegrams and telephone services.....	9,500	9,000	8,658
04. Consultants—Fees....................	5,500	1,000	377
05. Fees to part-time members of the Commission and committees	24,000	20,800	18,850
06. Incidental and other expenditure...........	8,000	7,700	7,586
	83,000	95,500	87,906
3.—Other Services—
01. Special investigations...................	5,000	4,500	4,000
Total: Division 236	327,000	314,500	300,687
Division 237.—AUSTRALIAN COMMISSION ON ADVANCED EDUCATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	171,800	90,000	55,325
02. Overtime...........................	3,700	2,000	1,989
	175,500	92,000	57,314
2.—Administrative Expenses—
01. Travelling and subsistence...............	35,000	12,000	9,142
02. Office requisites and equipment, stationery and printing	14,500	5,000	1,491
03. Postage, telegrams and telephone services.....	15,500	1,000	132
04. Fees to part-time members of the Commission and committees	33,000	17,000	330
05. Incidental and other expenditure...........	7,500	1,000	221
	105,500	36,000	11,318
3.—Other Services—
01. Research and investigations..............	125,000	75,000	74,636
Total: Division 237	406,000	203,000	143,268

Department of Education and Science—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant....	31,940,000	29,135,000	29,133,550
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses	3,355,000	2,296,000	2,296,000
Division 240.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	159,700	135,600	134,563
02. Overtime...........................	1,000	400	395
	160,700	136,000	134,957
2.—Administrative Expenses—
01. Travelling and subsistence...............	11,000	7,000	6,995
02. Technical equipment...................	20,000	8,000	7,941
03. Office services.......................	19,100	15,500	15,377
04. Incidental and other expenditure............	25,000	23,000	22,887
	75,100	53,500	53,200
Total: Division 240	235,800	189,500	188,157
Division 241.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act(a)	56,100,000	51,060,000	51,060,000
Division 242.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act	83,000	10,000	..
Total: Department of Education and Science.....	188,055,000	159,565,300	158,861,185

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1972–73, page 47.

DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
245	ADMINISTRATIVE.............	680,000	1,486,225	23,816,975	25,983,200
		424,723	1,343,563	16,018,449	17,786,735
247	AUSTRALIAN COUNCIL FOR THE ARTS	221,500	214,500	5,700,000	6,136,000
		186,174	166,238	4,209,505	4,561,917
249	COMMONWEALTH ARCHIVES OFFICE	980,700	336,000	..	1,316,700
		744,251	201,561	..	945,813
250	AUSTRALIAN GOVERNMENT PUBLISHING SERVICE	766,000	683,500	..	1,449,500
		595,951	622,005	71,379	1,289,335'
252	AUSTRALIAN WAR MEMORIAL..	399,000	139,200	..	538,200
		347,653	95,953	..	443,606
254	OFFICE OF ABORIGINAL AFFAIRS	343,100	200,300	174,000	717,400
		264,241	175,625	142,750	582,616
255	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES	..	..	500,000	500,000
		..	..	470,000	470,000
256	AUSTRALIAN FILM DEVELOPMENT CORPORATION	..	..	950,000	950,000
		..	..	..	..
257	NATIONAL LIBRARY OF AUSTRALIA	..	..	5,820,000	5,820,000
		..	..	5,082,000	5,082,000
	Total..............	3,390,300	3,059,725	36,960,975	43,411,000
		2,562,993	2,604,945	25,994,083	31,162,026

DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 245.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	640,750	387,150	388,977
02. Overtime...........................	15,000	10,000	10,654
03. Secretary—Salary and annual allowance......	24,250	25,150	25,092
(Salary $22,750 per annum; annual allowance $1,500 per annum)
	680,000	422,300	424,723
2.—Administrative Expenses—
01. Travelling and subsistence...............	106,525	66,700	66,686
02. Office requisites and equipment, stationery and printing	35,000	25,100	17,708
03. Postage, telegrams and telephone services.....	28,600	26,890	15,811
04. Commonwealth Gazette—Printing..........	362,000	336,000	336,000
05. Fees to part-time members of boards and committees	18,840	12,500	5,991
06. War graves—Construction, care and maintenance	880,000	896,600	861,960
07. Australian Battle Exploit Memorials—Erection, restoration and maintenance	16,300	15,000	7,202
08. Incidental and other expenditure............	38,960	34,075	32,205
	1,486,225	1,412,865	1,343,563
3.—Other Services—
01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account)	21,560,000	14,830,000	14,830,000
Amount for payment to the credit of the Cafeteria (Environment, Aborigines and the Arts) Trust Account	..	16,010	11,735
Universal and International Exhibition—Osaka 1970	..	9,200	9,137
	21,560,000	14,855,210	14,850,872
4.—Assistance for Art, Literature, Film and Composition—
01. Acquisition of works for and conservation of the National Collection	797,000	392,000	388,783
02. Exhibitions of works of art in Australia and overseas	88,000	28,000	22,968
03. Research and development projects.........	23,000	5,000	3,000
04. Commonwealth Literary Fund (for payment to the Commonwealth Literary Fund Trust Account)	300,000	170,000	170,000
05. Assistance to Australian composers and promotion of Australian music	140,000	60,000	59,896
06. Assistance for film and television training and development	352,000	289,000	283,647
07. Australian Film and Television School—Running expenses	18,000	..	..
	1,718,000	944,000	928,294

Department of the Environment, Aborigines and the Arts—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 245.—ADMINISTRATIVE—continued	$	$	$
5.—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...............	50,000	34,000	34,000
07. Royal Life Saving Society................	50,000	34,000	34,000
08. Commonwealth Council of the Royal Life Saving Society	1,075	1,075	1,073
09. Boy Scouts' Association..................	40,000	40,000	40,000
10. Girl Guides' Association..................	30,000	30,000	30,000
11. Returned ex-servicemen and their dependants— Special relief	3,000	3,000	3,000
12. Royal Institute of Public Administration— Australian Capital Territory Group	2,000	2,000	2,000
13. National Youth Council of Australia..........	15,000	15,000	15,000
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	810
16. Australian Conservation Foundation..........	150,000	50,000	50,000
17. Australian Council of National Trusts.........	55,000	5,000	5,000
18. Australian Institute of Urban Studies..........	30,000	18,500	18,500
19. Olympic Games 1972—Towards expenses of Australian contingent	80,000	..	..
20. National Council of Women of Australia.......	5,500	..	..
21. Keep Australia Beautiful Council............	20,000	..	..
	538,975	239,975	239,283
Total: Division 245	25,983,200	17,874,350	17,786,735
Division 247.—AUSTRALIAN COUNCIL FOR THE ARTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................	191,500	165,400	165,375
02. Overtime............................	30,000	21,000	20,799
	221,500	186,400	186,174
2.—Administrative Expenses—
01. Travelling and subsistence................	115,000	89,600	88,653
02. Office requisites and equipment, stationery and printing	19,400	20,100	9,411
03. Postage, telegrams and telephone services......	23,500	23,500	23,250
04. Fees to part-time members of Council and committees	24,000	24,450	17,682
05. Incidental and other expenditure.............	32,600	29,000	27,242
	214,500	186,650	166,238

Department of the Environment, Aborigines and the Arts—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 247.—AUSTRALIAN COUNCIL FOR THE ARTS—continued
3.—Support for the Performing Arts—
01. National training programmes..............	465,000	380,000	379,076
02. National and other major organizations........	3,960,000	2,947,000	2,947,000
03. Regional organizations...................	320,000	140,000	140,000
04. Development programmes................	775,000	574,000	573,834
05. Research programme....................	30,000	20,000	19,596
06. International programme..................	150,000	150,000	150,000
	5,700,000	4,211,000	4,209,505
Total: Division 247	6,136,000	4,584,050	4,561,917
Division 249.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................	930,700	694,500	684,445
02. Overtime............................	50,000	62,000	59,806
	980,700	756,500	744,251
2.—Administrative Expenses—
01. Travelling and subsistence................	26,000	24,000	23,815
02. Office requisites and equipment, stationery and printing	72,000	83,100	52,632
03. Postage, telegrams and telephone services......	26,000	27,000	25,654
04. Office services........................	103,000	45,000	44,812
05. Freight and cartage.....................	79,000	49,500	24,923
06. Incidental and other expenditure.............	30,000	30,200	29,726
	336,000	258,800	201,561
Total: Division 249	1,316,700	1,015,300	945,813
Division 250.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................	741,000	617,000	574,101
02. Overtime............................	25,000	22,300	21,850
	766,000	639,300	595,951

Department of the Environment, Aborigines and the Arts—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 250.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE—continued
2.—Administrative Expenses—
01. Travelling and subsistence................	18,700	12,000	11,796
02. Office requisites and equipment, stationery and printing	45,700	34,300	33,460
03. Postage, telegrams and telephone services......	30,600	28,800	28,240
04. Commonwealth Stores Supply and Tender Board— Cost of operations	261,800	249,600	245,701
05. Distribution of publications................	301,000	288,500	288,497
06. Fees for private designers, illustrators and consultants	10,000	..	..
07. Incidental and other expenditure.............	15,700	14,700	14,312
	683,500	627,900	622,005
3.—Other Services—
Publications Branch—Loss on operations (for payment to the Publications Trust Account)	..	71,400	71,379
Total: Division 250	1,449,500	1,338,600	1,289,335
Division 252.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................	392,500	346,000	342,754
02. Overtime............................	6,500	5,000	4,899
	399,000	351,000	347,653
2.—Administrative Expenses—
01. Travelling and subsistence	5,100	6,700	6,492
02. Office requisites and equipment, stationery and printing	4,000	4,600	3,630
03. Postage, telegrams and telephone services......	5,500	7,200	7,163
04. General and office services................	37,000	37,300	31,263
05. Library, cinema and photographs............	20,000	14,500	10,716
06. Installation of collections.................	12,000	15,000	13,939
07. Transport............................	3,500	4,000	3,987
08. Compilation and printing of volumes of Official War History	46,900	15,500	13,691
09. Incidental and other expenditure.............	5,200	5,600	5,072
	139,200	110,400	95,953
Total: Division 252	538,200	461,400	443,606

Department of the Environment, Aborigines and the Arts—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 254.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	331,100	254,500	251,184
02. Overtime..........................	12,000	11,000	13,056
	343,100	265,500	264,241
2.—Administrative Expenses—
01. Travelling and subsistence...............	110,000	82,000	81,995
02. Office requisites and equipment, stationery and printing	5,800	7,600	7,600
03. Postage, telegrams and telephone services.....	30,000	27,500	26,867
04. Publications.........................	15,500	20,000	17,664
05. Incidental and other expenditure...........	39,000	45,500	41,499
	200,300	182,600	175,625
3.—Other Services—
01. Consultation and liaison with Aboriginal panels and organizations	16,000	16,000	2,750
02. Support for seminars...................	18,000	15,000	15,000
03. Investigations and research...............	140,000	125,000	125,000
	174,000	156,000	142,750
Total: Division 254	717,400	604,100	582,616
Division 255.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses	500,000	470,000	470,000
Division 256.—AUSTRALIAN FILM DEVELOPMENT CORPORATION
1.—For expenditure under the Australian Film Development Corporation Act	950,000	..	..
Division 257.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act— Running expenses (a)	5,820,000	5,082,000	5,082,000
Total: Department of the Environment, Aborigines and the Arts	43,411,000	31,429,800	31,162,026

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1972–73 page 59.

DEPARTMENT OF EXTERNAL TERRITORIES

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
260	ADMINISTRATIVE............	2,948,800	967,500	..	3,916,300
		2,711,828	939,008	..	3,650,836
262	CHRISTMAS ISLAND..........	375,400	189,000	..	564,400
		351,437	175,404	..	526,841
263	COCOS (KEELING) ISLANDS....	71,500	457,300	..	528,800
		68,839	414,258	..	483,097
264	NORFOLK ISLAND...........	..	180,000	..	180,000
		..	101,337	..	101,337
266	PAPUA NEW GUINEA—	..	..	..	..
	MISCELLANEOUS SERVICES...	..	..	126,193,000	126,193,000
		..	..	108,982,737	108,982,737
268	AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION	326,000	45,500	..	371,500
		288,931	65,433	..	354,364
	Total...............	3,721,700	1,839,300	126,193,000	131,754,000
		3,421,035	1,695,440	108,982,737	114,099,213

DEPARTMENT OF EXTERNAL TERRITORIES

	1972–73	1971–72
Division 260.—ADMINISTRATIVE	1972–73	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.................	2,867,800	2,613,800	2,637,080
02. Overtime...........................	60,500	55,000	53,528
03. Secretary—Salary and annual allowance......	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	2,948,800	2,690,100	2,711,828
2.—Administrative Expenses—
01. Travelling and subsistence...............	230,000	218,500	217,803
02. Office requisites and equipment, stationery and printing	68,000	64,800	64,224
03. Postage, telegrams and telephone services.....	315,000	284,500	280,291
04. Special visitors to External Territories........	5,000	6,000	4,716
05. Publicity...........................	250,000	265,000	250,230
06. Printing of annual reports................	17,000	17,000	17,000
07. Rent..............................	46,700	34,500	34,118
08. Incidental and other expenditure...........	35,800	45,900	45,649
Consultants—Fees and expenses...........	..	25,000	24,977
	967,500	961,200	939,008
Total: Division 260	3,916,300	3,651,300	3,650,836
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.................	370,400	348,000	346,481
02. Overtime...........................	5,000	5,000	4,955
	375,400	353,000	351,437
2.—Administrative Expenses—
01. Travelling and subsistence	30,500	30,500	30,110
02. Office requisites and equipment, stationery and printing	5,500	5,000	4,448
03. Education allowances and school transport.....	13,000	14,000	11,365
04. Furniture, stores and materials.............	35,000	37,400	36,888
05. Payment to Singapore Government for hospitalization of Asian residents	7,400	7,400	7,400
06. Printing of stamps and supplies for postal services	42,000	39,300	35,069
07. Repairs and maintenance................	11,000	10,000	9,836
08. Incidental and other expenditure...........	44,600	42,000	40,287
	189,000	185,600	175,404
Total: Division 262	564,400	538,600	526,841

21677/72—3

Department of External Territories—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 263.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances..................	71,500	70,300	68,839
2.—Administrative Expenses—
01. Travelling and subsistence.................	14,000	14,000	13,826
02. Messing subsidy.......................	130,000	128,000	104,163
03. Repairs and maintenance..................	17,000	24,000	23,998
04. Air charter expenses.....................	242,600	243,000	237,859
05. Incidental and other expenditure.............	53,700	35,000	34,412
	457,300	444,000	414,258
Total: Division 263	528,800	514,300	483,097
Division 264.—NORFOLK ISLAND
01. Grant to Administration towards expenses......	120,000	66,000	66,000
02. Restoration and maintenance of historical structures	60,000	50,000	35,337
Total: Division 264	180,000	116,000	101,337
Division 266.—PAPUA NEW GUINEA— MISCELLANEOUS SERVICES
01. Grant-in-aid to Administration..............	30,000,000	30,000,000	29,999,990
02. Development grant.....................	48,500,000	40,000,000	39,874,999
03. Allowances and other benefits for overseas officers of the Papua New Guinea Public Service	42,800,000	37,300,000	38,293,908
04. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds	341,000	389,000	384,934
05. Special assistance to facilitate the transfer of functions to the Papua New Guinea Administration	3,500,000	..	..
06. Overseas Service Bureau—Grant............	40,000	40,000	34,930
07. Practical training in Australia for Papua New Guineans	450,000	225,000	238,227
09. Flying training scholarships for Papua New Guineans	62,000	25,000	11,676
10. Expenses of Papua New Guineans attending the Australian School of Pacific Administration	500,000	92,600	86,072
Council on New Guinea Affairs—Grant.......	..	8,000	8,000
Bureau of Industrial Organizations—Grant.....	..	50,000	50,000
Total: Division 266	126,193,000	108,129,600	108,982,737

Department of External Territories—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 268.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................	325,600	321,600	288,627
02. Overtime............................	400	400	305
	326,000	322,000	288,931
2.—Administrative Expenses—
01. Travelling and subsistence................	13,100	12,200	12,142
02. Office requisites and equipment, stationery and printing	5,400	3,900	3,712
03. Postage, telegrams and telephone services......	4,200	3,800	3,342
04. Office services........................	5,600	4,600	3,744
05. Incidental and other expenditure.............	17,200	46,400	42,493
	45,500	70,900	65,433
Total: Division 268	371,500	392,900	354,364
Total: Department of External Territories........	131,754,000	113,342,700	114,099,213

DEPARTMENT OF FOREIGN AFFAIRS

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	ADMINISTRATIVE............	6,309,600	5,493,900	65,256,600	77,060,100
		5,686,415	3,952,808	58,158,636	67,797,859
272	OVERSEAS SERVICE..........	13,760,400	14,219,500	..	27,979,900
		13,365,464	13,716,851	..	27,082,315
	Total..............	20,070,000	19,713,400	65,256,600	105,040,000
		19,051,879	17,669,659	58,158,636	94,880,174

DEPARTMENT OF FOREIGN AFFAIRS

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	6,087,350	5,654,200	5,463,244
02. Overtime...........................	198,000	202,050	198,069
03. Secretary—Salary and annual allowance......	24,250	25,150	25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum)	..
	6,309,600	5,881,400	5,686,415
2.—Administrative Expenses—
01. Travelling and subsistence...............	459,000	434,000	432,877
02. Office requisites and equipment, stationery and printing	290,000	282,000	273,161
03. Postage, telegrams and telephone services.....	741,700	96,100	87,426
04. Representation at overseas conferences.......	583,000	510,000	500,030
05. Courier service.......................	1,360,000	1,370,000	1,271,973
06. Cablegrams and radiograms..............	775,800	696,000	674,541
07. Subscriptions to newspapers, journals and periodicals	35,000	35,000	33,786
08. Tuition fees.........................	65,000	60,000	57,708
09. Local government non-beneficial rates on diplomatic and consular properties in Australia	23,000	12,000	12,000
10. Re-imbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia	35,000	35,000	34,041
11. Publications—Printing..................	70,000	70,700	64,013
12. Communications equipment—Purchase, installation and maintenance	580,100	318,000	317,176
13. Computer services.....................	280,100	11,100	2,444
14. Compensation to Diplomatic and Consular Missions	1,000	51,800	50,633
15. S.E.A.T.O.—Council Meeting 1972.........	34,700	16,000	15,642
16. S.E.A.T.O.—Military Advisers Meeting......	31,700	13,000	10,592
17. A.N.Z.U.S. Council....................	3,700	..	..
18. India-Australia annual talks...............	300	..	..
19. Australia-Japan Joint Economic Committee....	11,200	..	..
20. Incidental and other expenditure...........	113,600	116,300	99,721
South Pacific Forum...................	..	23,300	15,044
	5,493,900	4,150,300	3,952,808

Department of Foreign Affairs—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE—continued
3.—Other Services—
01. Special overseas visits..................	150,000	150,000	141,532
02. Pension to former employee under special circumstances	1,400	1,500	1,390
03. Relief to destitute Australians abroad, including funeral expenses	45,000	38,000	32,205
04. United Nations Association of Australia—Grant.	15,000	15,000	15,000
06. Australian Council for Overseas Aid—Grant...	16,000	16,000	16,000
07. Cultural relations overseas...............	243,000	175,000	174,131
09. International Social Service of Japan—Contribution	8,000	10,000	10,000
10. Asian and Pacific Council—Cultural and Social Centre, Korea—Contribution	45,000	41,000	41,000
11. Australian Institute of International Affairs— Grant	14,000	12,000	12,000
	537,400	458,500	443,258
4.—International Organizations—
01. International Labour Organization..........	535,400	594,000	562,940
02. General Agreement on Tariffs and Trade......	67,600	67,300	67,221
03. United Nations Food and Agriculture Organization	612,900	577,500	577,424
04. United Nations.......................	2,184,700	2,256,700	2,183,078
05. United Nations Educational, Scientific and Cultural Organization	474,600	515,200	501,432
06. South Pacific Commission...............	342,700	331,400	331,356
07. South-East Asia Treaty Organization........	163,800	160,700	143,782
08. International Atomic Energy Agency........	199,200	195,900	189,558
09. Inter-governmental Maritime Consultative Organization	9,200	10,500	10,334
10. Eastern Regional Organization of Public Administration	1,700	1,800	1,606
11. Bureau of Permanent Court of Arbitration.....	1,400	1,400	1,400
12. United Nations—Cost of Peacekeeping Force in Cyprus	84,000	88,900	83,977
13. Organization for Economic Co-operation and Development	555,000	500,000	499,999
	5,232,200	5,301,300	5,154,107

Department of Foreign Affairs—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE—continued	$	$	$
5.—Colombo Plan and Other Aid —
01. Colombo Plan—Projects, experts and equipment.	16,516,000	11,250,000	11,245,459
02. Colombo Plan—Training................	6,430,000	6,020,000	6,007,485
03. Special aid to Indonesia.................	12,000,000	9,000,000	9,949,179
04. Special Commonwealth African Assistance Plan.	610,000	550,000	547,796
05. South Pacific aid Programme.............	1,600,000	1,000,000	995,691
06. Australian International Awards Scheme......	70,000	50,000	46,512
07. United Nations Development Programme— Contribution	1,850,000	1,785,000	1,735,120
08. International Wheat Agreement—Food Aid Convention	11,600,000	12,000,000	11,787,827
09. United Nations Children's Fund—Contribution..	557,500	550,000	550,000
10. United Nations Relief and Works Agency— Contribution	180,000	180,000	180,000
11. United Nations High Commissioner for Refugees— Contribution	187,500	175,000	175,000
12. International Red Cross—Contribution.......	20,000	15,000	35,000
13. World Food Programme.................	880,000	850,000	842,680
14. Foreign Exchange Operations Fund, Laos— Contribution	643,000	643,000	642,999
15. Disaster Relief.......................	75,000	50,000	49,638
16. Asian and Pacific Council—Registry of Scientific and Technical Services—Contribution	57,000	73,400	73,399
17. Asian and Pacific Council—Food and Fertilizer Technology Centre, Taiwan—Contribution	26,000	36,000	25,507
18. Regional projects for economic co-operation in Asia	140,000	108,000	103,484
19. World Meteorological Organization—Voluntary Assistance Programme for World Weather Watch	10,000	50,000	49,716
21. Special Aid to Khmer Republic (Cambodia)....	1,500,000	1,350,000	1,346,635
22. Australian/Asian University Aid and Co-operation Scheme	230,000	200,000	199,927
24. International Rice Research Institute, Philippines	300,000	50,000	17,019
25. International Trade Centre...............	5,000	30,000	31,005
26. South-East Asia Treaty Organization—Aid Programme	2,000,000	2,000,000	1,999,266
27. Rehabilitation and Relief Aid for Bangladesh...	2,000,000	1,515,000	1,514,944
Special Aid to South Vietnam.............	..	110,100	110,097
Emergency Relief for Pakistan Refugees......	..	2,300,000	2,299,885
	59,487,000	51,940,500	52,561,271
Total: Division 270	77,060,100	67,732,000	67,797,859
Division 272.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	13,171,400	12.908,500	12,844,041
02. Overtime...........................	589,000	570,000	521,423
	13,760,400	13,478,500	13,365,464

Department of Foreign Affairs—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 272.—OVERSEAS SERVICE—continued
2.—Administrative Expenses—
01. Travelling and subsistence...............	1,695,000	1,437,900	1,379,270
02. Office requisites and equipment, stationery and printing	793,000	660,500	633,269
03. Postage, telegrams, telephone services and cablegrams	2,195,000	2,034,300	1,989,718
04. Rent..............................	4,234,700	4,427,500	4,462,170
05. Property maintenance and services..........	2,165,400	2,151,600	2,039,944
06. Motor vehicles—Maintenance and running expenses	379,900	348,000	328,470
07. Furniture and fittings...................	935,000	1,335,400	1,378,743
08. Imprest advances.....................	471,000	334,600	334,596
09. Computer services.....................	23,000	7,500	7,352
10. Incidental and other expenditure...........	1,094,000	1,074,900	1,063,231
11. Fees of private architects, engineers, quantity surveyors and other consultants	233,500	100,100	100,088
	14,219,500	13,912,300	13,716,851
Total: Division 272	27,979,900	27,390,800	27,082,315
Total: Department of Foreign Affairs..........	105,040,000	95,122,800	94,880,174

DEPARTMENT OF HEALTH

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
290	ADMINISTRATIVE............	16,861,000	7,191,600	7,835,800	31,888,400
		14,897,627	5,785,666	5,736,947	26,420,240
292	CANBERRA HOSPITAL MANAGEMENT BOARD	..	..	5,832,000	5,832,000
		..	..	4,753,800	4,753,800
293	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	2,146,000	658,000	255,400	3,059,400
		1,937,858	570,301	123,827	2,631,986
294	NORTHERN TERRITORY HOSPITALS	6,096,000	2,721,000	..	8,817,000
		5,796,815	2,497,945	..	8,294,760
295	NORTHERN TERRITORY HEALTH SERVICES	2,524,000	1,427,000	50,200	4,001,200
		2,144,396	1,433,361	40,700	3,618,457
	Total.............	27,627,000	11,997,600	13,973,400	53,598,000
		24,776,696	10,287,273	10,655,274	45,719,243

DEPARTMENT OF HEALTH

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 290.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	16,400,000	14,590,000	14,517,059
02. Overtime (Money received as payment of overtime charges in connexion with services of officers and employees of the Department may be credited to this item)	440,500	421,000	359,348
03. Director-General—Salary and annual allowance (Salary $19,500 per annum; annual allowance $1,000 per annum)	20,500	21,300	21,220
	16,861,000	15,032,300	14,897,627
2.—Administrative Expenses—
01. Travelling and subsistence (Money received as payment of travelling allowance charges in connexion with services of officers and employees of the Department may be credited to this item)	520,000	471,000	440,798
02. Office requisites and equipment, stationery and printing	1,690,000	1,350,000	1,308,206
03. Postage, telegrams and telephone services.....	580,000	554,200	534,971
04. Office services.......................	109,000	90,000	78,426
05. Hire of, and repairs to, vehicles, launches and aircraft	200,000	194,000	187,194
06. Stores and laboratory supplies.............	409,000	400,000	368,189
07. Conference and enquiry expenses...........	140,000	130,300	122,113
08. Plant quarantine, publicity campaign.........	15,000	16,100	16,073
09. Payments to the States and medical practitioners for quarantine services rendered	2,230,000	1,950,000	1,948,176
10. Computer services.....................	875,000	568,000	518,225
11. Advertising.........................	143,600	65,000	63,781
12. Freight and cartage....................	51,000	52,000	50,876
13. Inquiry into pharmacy earnings, costs and profits	15,400	..	..
14. Incidental and other expenditure...........	213,600	194,400	148,638
	7,191,600	6,035,000	5,785,666
3.—Other Services—
01. World Health Organization—Contribution.....	981,200	961,000	933,665
02. Medical research (for payment to the Medical Research Endowment Fund)	3,267,500	2,461,500	2,461,500
03. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account)	600,000	418,000	418,000
04. Royal Flying Doctor Service of Australia— Grant-in-aid	756,000	827,000	604,070
05. Purchase of radio-isotopes for sale..........	4,000	4,000	3,081
06. International Cancer Research Agency—Contribution	148,100	152,000	148,211

Department of Health—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 290.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
07. Hearing aids for Repatriation patients and Service personnel	125,000	134,000	130,322
08. Drug education campaign.................	500,000	500,000	498,638
10. Walter and Eliza Hall Institute of Medical Research—Grant	50,000	50,000	50,000
11. Commonwealth Serum Laboratories Commission—Advance for research under section 19 (b) of Commonwealth Serum Laboratories Act	647,000	479,000	479,000
12. National Heart Foundation—Research Grant....	250,000	..	..
13. Australian Cancer Society—Research Grant.....	100,000	..	..
14. Anti-smoking education campaign...........	400,000	..	..
15. Office International des Epizooties—Contribution.	5,200	3,800	3,708
16. Bureau of Hygiene and Tropical Diseases— Contributions	1,800	1,800	1,752
Australian Paraplegic Council—Grant-in-aid....	..	5,000	5,000
	7,835,800	5,997,100	5,736,947
Total: Division 290	31,888,400	27,064,400	26,420,240
Division 292.—CANBERRA HOSPITAL MANAGEMENT BOARD
1.—For expenditure under the Canberra Hospital Ordinance—Canberra Hospital	4,913,000	4,719,000	4,719,000
2.—For expenditure under the Canberra Hospital Ordinance—Woden Valley Hospital	919,000	34,800	34,800
Total: Division 292	5,832,000	4,753,800	4,753,800
Division 293.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................	2,117,000	1,920,000	1,912,906
02. Overtime............................	29,000	27,000	24,951
	2,146,000	1,947,000	1,937,858
2.—Administrative Expenses—
01. Travelling and subsistence................	73,000	63,900	63,753
02. Office requisites and equipment, stationery and printing	72,000	50,000	49,859
03. Postage, telegrams and telephone services......	61,000	49,000	48,991

Department of Health—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 293.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES—continued	$	$	$
2.—Administrative Expenses—continued
04. Office services........................	18,000	20,000	19,991
05. Medical supplies and stores................	60,000	61,000	60,998
06. Mental Health Ordinance, Australian Capital Territory—Reimbursement of maintenance expenditure by State Governments	310,000	290,700	284,719
07. Incidental and other expenditure.............	64,000	45,000	41,990
	658,000	579,600	570,301
3.—Grants-in-Aid—
01. Canberra Mothercraft Society...............	97,400	100,000	100,000
02. Australian Red Cross Society, Blood Transfusion Service	26,000	23,000	23,000
03. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra	132,000	900	827
	255,400	123,900	123,827
Total: Division 293	3,059,400	2,650,500	2,631,986
Division 294.—NORTHERN TERRITORY HOSPITALS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	5,906,000	5,568,400	5,616,771
02. Overtime............................	190,000	227,100	180,044
	6,096,000	5,795,500	5,796,815
2.—Administrative Expenses—
01. Travelling and subsistence.................	277,000	252,600	252,509
02. Office requisites and equipment, stationery and printing	69,000	48,400	45,560
03. Postage, telegrams and telephone services.......	68,000	76,000	73,853
04. Fuel, light, power and water................	331,000	385,600	354,310
05. Provisions...........................	480,000	494,700	423,544
06. Medical supplies.......................	954,000	890,000	889,865
07. Other general stores.....................	304,000	227,900	227,221
08. Advertising...........................	56,000	48,100	48,074
09. Repairs and maintenance of equipment.........	80,000	75,800	75,781
10. Incidental and other expenditure.............	102,000	137,800	107,228
	2,721,000	2,636,900	2,497,945
Total: Division 294...	8,817,000	8,432,400	8,294,760

Department of Health—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 295.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	2,464,000	2,071,600	2,071,586
02. Overtime...........................	60,000	72,900	72,810
	2,524,000	2,144,500	2,144,396
2.—Administrative Expenses—
01. Travelling and subsistence...............	225,000	207,600	207,559
02. Office requisites and equipment, stationery and printing	50,000	41,600	41,560
03. Postage, telegrams and telephone services.....	55,000	51,000	50,968
04. Fuel, light, power and water..............	40,000	35,400	35,313
05. Motor vehicles and aircraft—Hire, maintenance and running expenses	590,000	650,100	650,028
06. Provisions..........................	1,000	300	253
07. Medical supplies......................	204,000	160,000	159,900
08. Other general stores....................	16,000	9,100	9,012
09. Patients transferred to States—Transport......	52,000	50,700	50,616
10. Private transport of patients within the Northern Territory	72,000	90,000	89,993
11. Cleaning of premises...................	41,000	31,800	31,734
12. Incidental and other expenditure...........	81,000	106,500	106,425
	1,427,000	1,434,100	1,433,361
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service	45,200	36,200	36,200
02. Order of St. John in Northern Territory.......	5,000	4,500	4,500
	50,200	40,700	40,700
Total: Division 295	4,001,200	3,619,300	3,618,457
Total: Department of Health................	53,598,000	46,520,400	45,719,243

DEPARTMENT OF HOUSING

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
310	ADMINISTRATIVE.............	6,250,500	1,639,000	99,500	7,989,000
		5,849,928	1,486,770	97,680	7,434,378

DEPARTMENT OF HOUSING

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 310.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................	6,580,000	6,188,400	6,158,645
02. Overtime............................	60,000	60,000	58,924
03. Secretary—Salary and annual allowance.......	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	6,660,500	6,269,700	6,238,789
Less—
07. Amount to be received from the War Service Homes Insurance Trust Account	410,000	380,000	388,862
	6,250,500	5,889,700	5,849,928
2.—Administrative Expenses—
01. Travelling and subsistence................	211,000	197,800	197,063
02. Office requisites and equipment, stationery and printing	138,000	148,000	134,126
03. Postage, telegrams and telephone services......	200,000	182,000	181,823
04. Payments to Postmaster-General's Department for collection of repayments	481,700	439,700	439,188
05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes	462,000	434,000	433,957
06. Migrant transitory accommodation—Furniture and fittings	8,000	54,000	53,913
07. Migrant transitory accommodation—Repairs, maintenance and other running costs	117,000	83,000	82,688
08. Computer services......................	51,300	46,500	46,391
09. Incidental and other expenditure.............	126,000	76,000	70,629
	1,795,000	1,661,000	1,639,779
Less—
15. Amount to be received from the War Service Homes Insurance Trust Account	156,000	125,000	153,009
	1,639,000	1,536,000	1,486,770
3.—Other Services—
01. Australian Council of Co-operative Building and Housing Societies—Grant	3,000	3,000	3,000
Act of grace payment to former Chairman of Housing Loans Insurance Corporation	..	2,100	2,064
	3,000	5,100	5,064
4.—Widows' Relief Services..................	96,500	108,000	92,616
Total: Department of Housing................	7,989,000	7,538,800	7,434,378

DEPARTMENT OF IMMIGRATION

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
330	ADMINISTRATIVE.............	8,959,000	4,562,000	46,415,000	59,936,000
		8,381,247	4,331,214	42,296,511	55,008,972
332	OVERSEAS SERVICE...........	4,891,000	3,197,000	..	8,088,000
		4,888,324	2,748,289	..	7,636,613
	Total....................	13,850,000	7,759,000	46,415,000	68,024,000
		13,269,571	7,079,503	42,296,511	62,645,585

DEPARTMENT OF IMMIGRATION

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 330.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	8,660,000	8,125,000	8,098,470
02. Overtime...........................	278,500	265,700	261,557
03. Secretary—Salary and annual allowance......	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	8,959,000	8,412,000	8,381,247
2.—Administrative Expenses—
01. Travelling and subsistence...............	467,000	443,000	399,094
02. Office requisites and equipment, stationery and printing	395,000	370,000	368,104
03. Postage, telegrams and telephone services.....	519,000	477,000	467,617
04. Office services.......................	19,000	19,000	16,223
05. Payments to Government authorities for services rendered	101,000	130,300	119,387
06. Publicity and information services..........	2,180,000	2,345,000	2,095,196
07. Repatriation and deportation of migrants......	556,000	556,000	551,467
08. Committee on Overseas Professional Qualifications—Fees and expenses	66,200	46,700	45,991
10. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses	45,200	40,000	37,668
11. Freight and cartage....................	40,000	49,000	43,326
12. Computer services.....................	107,500	71,000	64,178
13. Incidental and other expenditure...........	66,100	63,000	69,007
Migrant Centres—Operational stores and services	..	57,600	53,957
	4,562,000	4,667,600	4,331,214
3.—Other Services—
01. Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels	4,551,000	4,638,000	4,298,000
02. Commonwealth Hostels Limited—Hostel tariffs for migrants awaiting initial employment and their families	472,000	652,000	601,715
03. Good Neighbour Councils—Contribution.....	620,000	526,000	525,123
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	241,200	239,700	239,659
06. Grants to community agencies involved in integration activities	334,600	231,000	230,982
07. Temporary accommodation for single migrant women	47,200	58,000	57,302
08. Immigration studies and research...........	77,000	60,600	60,600
	6,353,000	6,415,300	6,023,381

Department of Immigration—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 330.—ADMINISTRATIVE—continued	$	$	$
4.—Embarkation and Passage Costs—
01. United Kingdom-Australia Assisted Passage Agreement—Passage and associated costs	15,450,000	16,499,000	16,261,027
02. Special Passage Assistance Programme—Passage and associated costs	6,821,000	7,835,000	6,167,601
03. National and Refugee Migration from Europe under Agreements and Arrangements—Passage and associated costs	7,063,000	7,996,000	6,201,980
04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs	435,000	531,000	418,155
05. Movements of migrants upon disembarkation....	747,000	900,000	680,578
06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia	27,000	27,000	24,605
07. Second passage assistance and assistance to Australians—Passage and associated costs	294,000	316,000	243,559
	30,837,000	34,104,000	29,997,506
5.—Migrant Education Services—
01. Pre-embarkation and shipboard instruction......	99,000	87,000	37,945
02. Adult migrant education programme in Australia, including part-time instruction	2,940,000	2,122,000	2,114,334
03. Full-time intensive English language courses....	1,297,000	951,000	859,607
04. Child migrant education programme..........	4,889,000	3,335,400	3,263,737
	9,225,000	6,495,400	6,275,624
Total: Division 330	59,936,000	60,094,300	55,008,972
Division 332.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................	4,820,000	4,870,000	4,833,263
02. Overtime............................	71,000	79,000	55,061
	4,891,000	4,949,000	4,888,324
2.—Administrative Expenses—
01. Travelling and subsistence................	1,105,000	1,139,000	953,179
02. Office requisites and equipment, stationery and printing	197,300	225,000	172,611
03. Postage, telegrams and telephone services......	153,000	192,700	137,325

Department of Immigration—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 332.—OVERSEAS SERVICE—continued	$	$	$
2.—Administrative Expenses—continued
04. Rent..............................	919,000	784,300	756,081
05. Property maintenance and services..........	181,400	112,600	103,494
06. Motor vehicles—Maintenance and running expenses	8,700	9,000	7,309
07. Furniture and fittings...................	52,200	83,600	75,682
08. Incidental and other expenditure............	580,400	550,700	542,609
	3,197,000	3,096,900	2,748,289
Total: Division 332	8,088,000	8,045,900	7,636,613
Total: Department of Immigration............	68,024,000	68,140,200	62,645,585

DEPARTMENT OF THE INTERIOR

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
350	ADMINISTRATIVE...........	8,566,000	10,865,000	..	19,431,000
		7,693,218	9,859,428	..	17,552,647
351	STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT— STAFF AND SERVICES	791,000	592,000	..	1,383,000
		787,356	525,392	..	1,312,748
352	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	..	1,800,000	..	1,800,000
		..	1,772,949	..	1,772,949
354	RENT.....................	..	17,537,000	..	17,537,000
		..	17,291,132	..	17,291,132
357	ELECTORAL BRANCH.........	2,580,000	3,510,000	..	6,090,000
		2,309,781	934,722	..	3,244,503
358	COMMONWEALTH BUREAU OF METEOROLOGY	12,523,000	7,833,000	85,000	20,441,000
		11,579,341	7,220,020	67,825	18,867,186
360	NEWS AND INFORMATION BUREAU	2,462,000	2,528,000	..	4,990,000
		2,331,307	1,998,407	..	4,329,714
362	AUSTRALIAN CAPITAL TERRITORY SERVICES	6,996,000	902,800	10,609,900	18,508,700
		6,072,665	743,794	9,042,923	15,859,382
363	AUSTRALIAN CAPITAL TERRITORY POLICE	3,229,000	634,900	..	3,863,900
		3,135,953	602,330	..	3,738,282
364	NATIONAL CAPITAL DEVELOPMENT COMMISSION	..	..	3,420,000	3,420,000
		..	..	2,733,000	2,733,000
366	NORTHERN TERRITORY LEGISLATIVE COUNCIL	96,800	114,600	..	211,400
		94,974	105,548	..	200,522
368	NORTHERN TERRITORY SERVICES	16,887,000	3,847,000	23,626,000	44,360,000
		14,803,346	3,148,338	17,250,158	35,201,841
	Total.............	54,130,800	50,164,300	37,740,900	142,036,000
		48,807,941	44,202,060	29,093,906	122,103,906

DEPARTMENT OF THE INTERIOR

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 350.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	8,195,500	7,360,300	7,384,400
02. Overtime..........................	350,000	278,400	287,598
03. Secretary—Salary and annual allowance......	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	8,566,000	7,660,000	7,693,218
2.—Administrative Expenses—
01. Travelling and subsistence...............	480,000	412,000	385,934
02. Office requisites and equipment, stationery and printing	314,000	355,000	274,354
03. Postage, telegrams and telephone services.....	2,000,000	2,525,000	2,474,999
04. Motor vehicles—Hire, maintenance and running expenses	353,000	308,600	304,522
05. Commonwealth Government motor vehicles— Registration	20,000	9,200	8,768
08. Minor building, maintenance and works......	95,000	87,000	77,124
09. Contract cleaning.....................	2,735,000	2,391,000	2,390,498
10. Office services.......................	3,250,000	2,743,600	2,715,537
11. Commonwealth properties—Local government services	128,000	121,800	127,371
12. Surveys—Payments for Consultant and contract services	1,200,000	915,000	844,961
13. Computer services.....................	40,000	50,000	40,129
14. Incidental and other expenditure...........	250,000	223,200	215,232
	10,865,000	10,141,400	9,859,428
Total: Division 350	19,431,000	17,801,400	17,552,647
Division 351.—STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT—STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	789,500	781,100	785,839
02. Overtime..........................	1,500	1,600	1,517
	791,000	782,700	787,356
2.—Administrative Expenses—
01. Postage, telegrams and telephone services.....	454,000	422,300	433,601
02. Office services.......................	53,000	50,600	48,340
04. Incidental and other expenditure...........	85,000	44,700	43,452
	592,000	517,600	525,392
Total: Division 351	1,383,000	1,300,300	1,312,748
Division 352.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	1,800,000	1,512,000	1,772,949

Department of the Interior—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 354.—RENT	$	$	$
01. Parliament..........................	328,700	311,200	311,832
02. Attorney-General's Department............	1,182,300	1,166,300	1,157,897
03. Department of Civil Aviation.............	1,532,400	1,357,200	1,362,557
04. Department of Customs and Excise.........	401,700	354,000	365,444
05. Department of Education and Science........	419,100	412,200	413,270
06. Department of the Environment, Aborigines and the Arts	295,500	172,500	172,561
07. Department of External Territories..........	315,400	325,000	324,348
08. Department of Foreign Affairs.............	94,500	94,400	92,595
09. Department of Health..................	494,800	478,100	480,665
10. Department of Housing.................	278,700	267,800	270,561
11. Department of Immigration...............	222,000	351,200	318,272
12. Department of the Interior...............	1,426,700	1,388,000	1,411,727
13. Department of Labour and National Service....	1,240,600	1,122,600	1,130,727
14. Department of National Development........	385,000	377,500	374,912
15. Department of Primary Industry............	379,600	277,700	286,244
16. Department of the Prime Minister and Cabinet..	487,000	645,000	583,486
17. Repatriation Department.................	176,000	220,400	210,840
18. Department of Shipping and Transport.......	447,400	400,000	374,418
19. Department of Social Services.............	751,500	924,500	868,905
20. Department of Supply—Antarctic Division....	59,000	62,000	55,258
21. Department of Trade and Industry..........	386,300	517,600	511,290
22. Department of the Treasury...............	5,108,300	5,064,000	5,109,604
23. Department of Works..................	1,109,200	1,086,600	1,091,150
24. National Broadcasting and Television Services..	15,300	14,000	12,570
Total: Division 354	17,537,000	17,389,800	17,291,132
Division 357.—ELECTORAL BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	2,574,000	2,313,000	2,305,974
02. Overtime...........................	6,000	4,000	3,807
	2,580,000	2,317,000	2,309,781
2.—Administrative Expenses—
01. Travelling and subsistence...............	20,000	18,400	18,089
02. Office requisites and equipment, stationery and printing	40,000	30,500	30,452
03. Postage, telegrams and telephone services.....	260,000	243,200	238,934
04. Office services.......................	55,000	50,100	49,397
05. Administration of the Commonwealth Electoral Act	891,000	632,000	493,208
06. Commonwealth elections and referenda.......	1,990,000	99,000	79,893
07. Freight and cartage....................	9,000	19,000	17,963
08. Computer Services....................	238,000	..	..
09. Incidental and other expenditure...........	7,000	7,000	6,787
	3,510,000	1,099,200	934,722
Total: Division 357	6,090,000	3,416,200	3,244,503

Department of the Interior—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	12,188,000	11,221,500	11,245,717
02. Overtime...........................	335,000	340,000	333,624
	12,523,000	11,561,500	11,579,341
2.—Administrative Expenses—
01. Travelling and subsistence...............	550,000	515,000	514,479
02. Office requisites and equipment, stationery and printing	225,000	195,000	194,886
03. Postage, telegrams and telephone services.....	3,692,000	3,558,000	3,555,699
04. Office services.......................	190,000	189,000	182,028
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	110,000	110,000	109,957
06. Instruments and apparatus................	1,300,000	1,100,000	1,098,286
07. Publications.........................	68,000	68,000	67,828
08. Allowances to country observers...........	1,005,000	1,100,000	994,978
09. Freight and cartage....................	180,000	162,300	162,215
10. Minor building maintenance and works.......	14,000	17,000	16,962
11. Computer services.....................	191,000	143,000	142,772
12. Production of cyclone survival film.........	98,000	2,000	2,000
13. Incidental and other expenditure...........	210,000	178,000	177,927
	7,833,000	7,337,300	7,220,020
3.—Other Services—
01. World Meteorological Organization— Contribution	73,000	59,500	55,825
02. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section	12,000	12,000	12,000
	85,000	71,500	67,825
Total: Division 358	20,441,000	18,970,300	18,867,186
Division 360.—NEWS AND INFORMATION BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	2,304,000	2,171,400	2,198,769
02. Overtime...........................	158,000	146,000	132,537
	2,462,000	2,317,400	2,331,307

Department of the Interior—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 360.—NEWS AND INFORMATION BUREAU—continued
2.—Administrative Expenses—
01. Travelling and subsistence..............	190,000	164,700	148,057
02. Office requisites and equipment, stationery and printing	42,000	29,000	22,983
03. Postage, telegrams and telephone services....	100,000	102,000	89,861
04. Office services......................	32,000	29,200	28,076
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	85,000	74,500	67,896
06. Publicity materials and illustrations........	900,000	686,700	631,253
07. Film production.....................	575,000	516,000	514,745
08. Film distribution.....................	557,000	464,000	460,722
09. Incidental and other expenditure..........	47,000	42,000	34,815
	2,528,000	2,108,100	1,998,407
Total: Division 360	4,990,000	4,425,500	4,329,714
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	6,756,000	5,861,200	5,858,604
02. Overtime..........................	240,000	225,600	214,061
	6,996,000	6,086,800	6,072,665
2.—Administrative Expenses—
01. Travelling and subsistence..............	90,000	83,000	60,176
02. Office requisites and equipment, stationery and printing	275,000	270,200	251,520
03. Postage, telegrams and telephone services....	239,000	233,500	230,296
04. Plan printing.......................	17,000	15,000	13,893
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	90,000	79,300	77,748
06. Advertising........................	24,000	21,000	20,944
07. Computer services...................	82,800	34,000	25,185
08. Incidental and other expenditure..........	85,000	71,000	64,033
	902,800	807,000	743,794

Department of the Interior—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued	$	$	$
3.—Other Services—
01. General lands services..................	400,000	331,000	320,104
02. Bush fire prevention...................	54,000	55,000	66,396
03. Flats—Caretaking and maintenance.........	190,000	178,100	174,453
04. Canberra Theatre Trust.................	31,000	28,000	28,000
05. Social, cultural and community services......	157,000	108,500	112,502
06. Social welfare.......................	443,000	409,000	406,663
07. Motor registration, driver licensing and traffic control expenses	200,000	151,000	127,047
08. Information and public relations............	118,000	83,000	82,999
09. Advisory Council—Allowances and expenses..	19,000	15,900	15,776
10. Fire Brigade—Maintenance..............	910,000	824,900	822,246
11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	717,000	586,000	586,000
12. Soil erosion and water conservation.........	60,000	47,000	41,698
13. Weights and Measures Ordinance—Administration	16,000	14,200	12,905
14. Electrical repairs and maintenance of rental houses	239,000	234,000	221,650
15. Goodwin Homes for the Aged—Subsidy......	64,000	55,000	55,000
16. Stream and sewer gauging and testing........	32,000	26,000	26,683
17. Children's Shelter—Maintenance...........	31,000	30,400	27,513
18. Lake Burley Griffin—Operation and maintenance	255,000	165,000	151,330
19. Canberra Tourist Bureau—General expenses...	53,400	42,500	45,708
20. Land management.....................	28,000	25,000	22,265
21. Canberra Symphony Orchestra—Grant.......	22,300	18,300	18,271
22. Disposal of Crown leases................	37,000	37,000	31,942
23. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal	2,500,000	2,434,000	2,200,310
24. Botanic Gardens......................	355,000	340,000	332,892
25. Lighting—Non-Municipal areas............	295,000	..	..
26. Milk Authority Ordinance—Administration....	37,200	15,000	6,752
27. Incidental and other expenditure...........	95,000	83,600	65,283
	7,358,900	6,337,400	6,002,387
4.—Municipal Services—other than those services under the control of other Departments and Authorities..	3,124,000	3,005,000	2,901,591
5.—Jervis Bay—General Services and Administration	127,000	141,500	138,945
Total: Division 362	18,508,700	16,377,700	15,859,382
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	2,895,000	2,773,500	2,739,380
02. Overtime...........................	334,000	357,900	396,573
	3,229,000	3,131,400	3,135,953

Department of the Interior—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...............	38,000	30,000	33,238
02. Office requisites and equipment, stationery and printing	47,000	49,800	45,509
03. Postage, telegrams and telephone services.....	70,000	64,000	77,428
04. Office services.......................	63,000	62,400	57,038
05. Motor vehicles and boats—Maintenance and running expenses	200,000	195,000	165,773
06. Clothing and equipment.................	155,000	139,000	138,018
07. Superannuation—Pensions and refunds of contributions	17,900	14,800	18,252
08. Incidental and other expenditure...........	44,000	59,300	41,184
Visit of South African Rugby Team—Costs incurred in bringing New South Wales Police to Canberra	..	25,900	25,890
	634,900	640,200	602,330
Total: Division 363	3,863,900	3,771,600	3,738,282
Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION(a)
01. For expenditure under the National Capital Development Commission Act—Administration	3,420,000	2,733,000	2,733,000
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	93,800	90,800	91,129
02. Overtime...........................	3,000	3,000	3,845
	96,800	93,800	94,974
2.—Administrative Expenses—
01. Travelling and subsistence...............	9,100	8,300	6,409
02. Members' fees and allowances.............	34,500	34,550	34,550
03 Members' travelling allowances............	17,000	14,000	13,589
04. Select Committees—Expenses.............	2,000	2,000	1,916
05. Hansard and other official papers—Printing, binding and distribution	30,000	30,000	24,551
06. Office requisites, stationery and equipment....	2,500	2,700	2,591
07. Furniture and fittings...................	2,000	2,000	1,236
08. Incidental and other expenditure...........	17,500	21,450	20,706
	114,600	115,000	105,548
Total: Division 366	211,400	208,800	200,522

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1972–73, page 58.

Department of the Interior—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 368.—NORTHERN TERRITORY SERVICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	16,257,000	14,105,000	14,276,199
02. Overtime...........................	630,000	530,000	527,147
	16,887,000	14,635,000	14,803,346
2.—Administrative Expenses—
01. Travelling and subsistence...............	1,750,000	1,334,600	1,394,547
02. Printing of official publications and forms.....	64,000	53,000	51,659
03. Postage, telegrams and telephone services.....	540,000	470,000	469,692
04. Office services.......................	395,000	359,200	346,200
05. Advertising.........................	45,000	42,000	37,089
06. Rent..............................	710,000	579,200	579,192
08. Nhulunbuy Township—Service charges......	90,000	50,000	10,580
09. Computer services.....................	93,000	90,000	84,646
10. Incidental and other expenditure...........	160,000	178,600	174,733
	3,847,000	3,156,600	3,148,338
3.—Aboriginal Advancement—
01. Maintenance of Aborigines at Government settlements	3,200,000	2,840,000	2,619,155
02. Maintenance of Aborigines on pastoral properties	215,000	210,000	228,545
03. Assistance to missions..................	5,630,000	4,119,500	3,498,149
04. Educational services...................	800,000	534,800	534,195
05. Repairs and maintenance on settlements......	200,000	163,400	135,793
06. Research and special investigations.........	200,000	76,800	75,735
07. Vocational training and adjustment..........	300,000	187,000	186,692
08. Grants to Aboriginal housing associations.....	500,000	..	..
09. Miscellaneous.......................	220,000	211,900	211,716
	11,265,000	8,343,400	7,489,980
4.—General Services—
01. General welfare services.................	500,000	422,300	415,084
02. Community activities...................	95,000	56,000	55,922
03. Betting Control Board—Operations.........	93,000	94,000	91,209
04. Animal Industry and Agriculture Branch—Operational expenses	1,170,000	958,400	943,110
05. Payments to Trustees of Public Recreation and other Reserves	103,000	33,900	33,900
06. Urban Development and Town Planning Branch— Operational expenses	35,000	89,300	74,406
07. Transport of stud stock to the Northern Territory—Subsidy	100,000	100,000	99,822
08. Lands—Administration and survey..........	430,000	355,700	337,952
09. Water Resources Branch—Operational expenses.	975,000	945,000	844,706
10. Mines Branch—Operational expenses........	401,000	352,000	351,940
11. Forestry, Fisheries, Wildlife and National Parks Branch—Operational expenses	965,000	739,500	714,896
12. Tourist Board—Subsidy.................	250,000	213,000	213,000
13. Administrator's Council—Expenses.........	6,000	5,000	3,404

Department of the Interior—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 368.—NORTHERN TERRITORY SERVICES—continued	$	$	$
4.—General Services—continued
15. Town services outside Darwin.............	278,000	256,000	238,570
16. Advisory Boards—Fees and expenses........	52,000	45,000	32,116
17. Library services......................	60,000	30,000	21,314
18. Fire Brigade services...................	100,000	100.000	90,163
19. Official residences—Upkeep..............	64,000	58,000	57,728
20. Darwin—Mosquito control...............	30,000	30,000	24,717
21. Police services—Maintenance.............	490,000	442,000	441,988
22. Prisons—Maintenance..................	165,000	130,000	129,943
23. Darwin—Crown lands and buildings— Miscellaneous services	236,500	186,200	185,286
24. Commonwealth houses—Payment in lieu of rates to local government authorities	150,000	144,500	141,231
25. Subsidy—Local government authorities......	904,000	818,000	816,919
26. Information and public relations............	200,000	110,000	110,000
27. Railway freight subsidies................	123,000	120,000	79,649
28. Coastal shipping service—Subsidy..........	24,000	36,000	36,000
29. Bush fire control......................	50,000	50,000	39,251
30. Reserves Board—Subsidy...............	440,000	380,000	380,000
31. Assistance to Show Societies..............	10,000	1,000	1,000
32. Traffic Administration and Planning—Operational expenses	84,500	15,100	15,001
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)	160,000	160,000	160,000
34. Drought relief—Freight subsidy............	100,000	210,000	209,898
35. Museums and Art Galleries Board—Operations.	200,000	82,000	82,000
36. Special investigations..................	59,000	20,000	15,794
37. Hostels at Nhulunbuy—Operational expenses...	75,000	75,000	58,624
39. Northern Territory Housing Commission—Assistance Grants	147,000	..	..
40. Contribution for payment to the credit of the Alligator Rivers Area Environmental Fact Finding Studies Trust Account	111,000	..	..
Commonwealth Cold Stores, Darwin—Operation and maintenance	..	54,000	53,776
Coastal Plains Research Station—Field operations	..	49,000	38,855
	9,436,000	7,965,900	7,639,174
5.—Stores and Material—
01. Office requisites and equipment, stationery and printing	435,000	335,000	282,832
02. General supplies, stores and materials........	1,300,000	980,000	949,799
03. Domestic furniture....................	600,000	450,000	399,749
04. Store expenses, including freight and cartage...	590,000	560,000	488,625
	2,925,000	2,325,000	2,121,004
Total: Division 368	44,360,000	36,425,900	35,201,841
Total: Department of the Interior.............	142,036,000	124,332,500	122,103,906

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
370	ADMINISTRATIVE...........	18,830,000	3,074,500	3,907,500	25,812,000
		16,668,873	2,719,896	1,510,873	20,899,642
372	PUBLIC SERVICE ARBITRATOR'S OFFICE	82,000	36,000	..	118,000
		69,667	34,266	..	103,933
374	COMMONWEALTH HOSTELS LIMITED	..	..	74,000	74,000
		..	..	18,412	18,412
	Total...................	18,912,000	3,110,500	3,981,500	26,004,000
		16,738,540	2,754,162	1,529,285	21,021,987

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

	1972–73	1971–72
Division 370.—ADMINISTRATIVE	1972–73	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.................	18,697,000	16,588,000	16,551,753
02. Overtime...........................	200,500	198,700	186,900
03. Secretary—Salary and annual allowance......	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	18,918,000	16,808,000	16,759,873
05. Less amount to be provided from Division 270/5/02	88,000	91,000	91,000
	18,830,000	16,717,000	16,668,873
2.—Administrative Expenses—
01. Travelling and subsistence	705,000	630,000	626,658
02. Office requisites and equipment, stationery and printing	443,500	344,000	329,931
03. Postage, telegrams and telephone services.....	1,110,000	1,056,000	1,049,298
04. Office services.......................	226,000	193,000	192,769
05. Official publications...................	150,000	140,000	139,950
06. Legal expenses.......................	13,000	26,500	23,206
07. Payments for the services of State officers and agents	125,000	99,000	97,923
08. Freight and cartage....................	72,000	65,500	63,979
09. Fares, travelling expenses and allowances to workers—Advances (amounts recovered may be credited to this item)	200	2,000	465
10. Computer services.....................	16,000	5,000	5,000
11. Incidental and other expenditure...........	213,800	197,000	190,717
	3,074,500	2,758,000	2,719,896
3.—Other Services—
01. Flight Crew Officers Industrial Tribunal—Fees and expenses	2,500	1,700	1,693
02. Stevedoring Industry Council—Fees and expenses	10,000	11,000	5,762
03. Boarding accommodation for migrants in country areas—Subsidy	1,000	3,000	269
04. National Safety Council—Grant...........	10,000	10,000	10,000
05. National Labour Advisory Council—Fees and expenses	10,000	10,000	7,395
06. Productivity promotion.................	66,000	51,000	39,090
07. Training for industry and commerce (Expenses and allowances)	338,000	6,500	6,418
08. University of Queensland—Grant for tractor safety research	13,000	..	..
	450,500	93,200	70,627

Department of Labour and National Service—continued

	1972–73	1971–72
Division 370.—ADMINISTRATIVE—continued	1972–73	Appropriation	Expenditure
	$	$	$
4.—Employment Training Schemes—
01. Apprenticeship training.................	2,370,000	791,000	788,192
02. Ex-servicemen and war widows............	32,000	32,000	30,153
03. Aborigines..........................	305,000	201,000	190,988
04. Women............................	400,000	400,000	399,917
05. Persons displaced by technological change.....	100,000	50,000	3,981
06. Rural reconstruction...................	250,000	300,000	27,016
	3,457,000	1,774,000	1,440,247
Total: Division 370	25,812,000	21,342,200	20,899,642
Division 372.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	79,600	74,700	67,718
02. Overtime...........................	2,400	2,300	1,949
	82,000	77,000	69,667
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	17,000	16,000	15,941
02. Incidental and other expenditure............	19,000	19,000	18,325
	36,000	35,000	34,266
Total: Division 372	118,000	112,000	103,933
Division 374.—COMMONWEALTH HOSTELS LIMITED
01. Contribution to operational expenses—Hotel Kurrajong and Brassey House	31,000	27,000	18,412
02. Contribution to operational expenses—Northern Territory Guest Houses	43,000	..	..
Total: Division 374	74,000	27,000	18,412
Total: Department of Labour and National Service	26,004,000	21,481,200	21,021,987

DEPARTMENT OF NATIONAL DEVELOPMENT

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
390	ADMINISTRATIVE............	2,462,500	501,000	555,000	3,518,500
		2,392,751	462,261	1,493,492	4,348,505
392	NORTHERN DIVISION.........	319,000	70,800	186,000	575,800
		292,197	61,925	186,000	540,122
394	DIVISION OF NATIONAL MAPPING	2,033,000	2,580,000	..	4,613,000
		1,883,601	2,651,946	840	4,536,387
396	BUREAU OF MINERAL RESOURCES	4,488,000	4,748,000	10,004,000	19,240,000
		4,113,256	4,377,602	7,575,800	16,066,658
398	FORESTRY AND TIMBER BUREAU	1,416,000	526,000	116,100	2,058,100
		1,314,694	485,273	129,107	1,929,074
400	JOINT COAL BOARD..........	..	..	556,600	556,600
		..	..	523,800	523,800
402	AUSTRALIAN ATOMIC ENERGY COMMISSION	..	..	12,987,000	12,987,000
		..	..	11,425,997	11,425,997
	Total...................	10,718,500	8,425,800	24,404,700	43,549,000
		9,996,500	8,039,007	21,335,036	39,370,543

DEPARTMENT OF NATIONAL DEVELOPMENT

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 390.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.................	2,392,000	2,356,600	2,337,654
02. Overtime...........................	50,000	40,000	33,877
03. Secretary—Salary and annual allowance......	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	2,462,500	2,417,900	2,392,751
2.—Administrative Expenses—
01. Travelling and subsistence...............	155,000	136,500	136,089
02. Office requisites and equipment, stationery and printing	66,000	66,000	65,027
03. Postage, telegrams and telephone services.....	100,000	100,000	99,615
04. Computer services.....................	9,000	1,300	1,200
05. Documentary films and publications.........	75,000	70,000	67,033
06. General stores.......................	15,000	15,000	14,717
07. Advertising.........................	15,000	28,000	13,152
08. Incidental and other expenditure...........	66,000	64,800	65,428
	501,000	481,600	462,261
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	18,400	16,000	17,300
02. Coal research........................	260,000	260,000	260,000
03. Water resources research................	270,000	200,000	159,926
04. International Tin Council—Contribution......	3,400	1,053,400	1,053,347
05. International Lead and Zinc Study Group— Contribution	3,200	3,200	2,919
	555,000	1,532,600	1,493,492
Total: Division 390	3,518,500	4,432,100	4,348,505
Division 392.—NORTHERN DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	318,000	310,000	291,689
02. Overtime...........................	1,000	2,000	508
	319,000	312,000	292,197
2.—Administrative Expenses—
01. Travelling and subsistence...............	47,000	40,000	37,923
02. Office requisites and equipment, stationery and printing	3,700	3,000	2,282
03. Postage, telegrams and telephone services.....	12,600	11,100	11,091
04. Computer services.....................	500	800	794
05. Incidental and other expenditure...........	7,000	11,200	9,835
	70,800	66,100	61,925

21677/72—4

Department of National Development—continued

	1972–73	1971–72
	1972–73	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	575,800	564,100	540,122
Division 394.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	1,943,000	1,810,000	1,799,266
02. Overtime...........................	90,000	85,000	84,335
	2,033,000	1,895,000	1,883,601
2.—Administrative Expenses—
01. Travelling and subsistence...............	152,000	148,000	147,856
02. Office requisites and equipment, stationery and printing	27,000	25,000	23,178
03. Postage, telegrams and telephone services.....	14,000	19,900	13,586
04. Map printing........................	236,000	185,000	184,953
05. Motor vehicles—Hire, maintenance and running expenses	120,000	120,000	118,449
06. Hire of aircraft.......................	330,000	325,000	280,613
08. Air photography......................	305,000	350,000	344,312
09. Contract mapping.....................	1,200,000	1,375,000	1,345,577
11. Repairs and maintenance of plant and equipment.	34,400	29,000	22,483
12. Hire of ships and boats..................	53,000	55,000	55,000
13. Computer services.....................	43,600	30,000	29,273
14. Incidental and other expenditure...........	65,000	63,700	61,666
Survey and mapping work carried out by States.	..	25,000	25,000
	2,580,000	2,750,600	2,651,946
3.—Other Services—
Central Bureau of Satellite Geodesy—Contribution	..	1,000	840
Total: Division 394	4,613,000	4,646,600	4,536,387
Division 396.—BUREAU OF MINERAL RESOURCES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	4,328,000	3,955,000	3,976,906
02. Overtime..........................	160,000	140,000	136,350
	4,488,000	4,095,000	4,113,256

Department of National Development—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 396.—BUREAU OF MINERAL RESOURCES—continued
2.—Administrative Expenses—
01. Travelling and subsistence...............	430,000	380,000	328,036
02. Office requisites and equipment, stationery and printing	97,000	85,000	84,000
03. Postage, telegrams and telephone services.....	120,000	113,000	102,823
04. Office services.......................	33,000	21,500	20,863
05. Printing and distribution of maps and publications	230,000	220,000	218,959
06. Motor vehicles—Hire and maintenance.......	510,000	455,000	504,615
07. Aircraft—Maintenance and running expenses...	120,000	106,400	106,400
08. General stores.......................	430,000	349,000	347,951
09. Contract investigations..................	2,100,000	2,300,000	2,215,908
10. Freight and cartage....................	110,000	100,000	90,771
11. Minor field operating costs...............	70,000	60,000	57,503
12. Repairs and maintenance of plant and equipment.	50,000	40,000	39,539
13. Computer services.....................	400,000	220,000	220,000
14. Incidental and other expenditure...........	48,000	42,900	40,234
	(a) 4,748,000	4,492,800	4,377,602
3.—Other Services—
01. Search for oil—Subsidy.................	10,000,000	8,600,000	7,571,800
02. Riverview Observatory—Grant............	4,000	4,000	4,000
	10,004,000	8,604,000	7,575,800
Total: Division 396	19,240,000	17,191,800	16,066,658
Division 398.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	1,378,000	1,282,900	1,279,772
02. Overtime...........................	38,000	35,000	34,922
	1,416,000	1,317,900	1,314,694

(a) Includes provision for the following activities: Oil search surveys, $1,200,000; Metal search other than uranium, $514,100; Engineering geology and geophysics, $48,000; Regional surveys and observatories, $160,000; Laboratory investigation of rocks, minerals and fossils, $40,000; Miscellaneous investigations, $300,000; Drafting office and map compilation, $130,000; Workshop, $14,000; Outer margin geophysical survey, $1,209,500.

Department of National Development—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 398.—FORESTRY AND TIMBER BUREAU—continued
2.—Administrative Expenses—
01. Travelling and subsistence...............	90,000	85,000	83,372
02. Office requisites and equipment, stationery and printing	26,000	34,000	33,796
03. Postage, telegrams and telephone services.....	40,000	39,000	38,759
04. Office services.......................	40,000	34,000	33,207
05. Motor vehicles—Hire, maintenance and running expenses	66,000	66,000	65,120
06. General stores.......................	46,000	46,000	45,191
07. Forestry scholarships—University fees and sustenance payments	76,000	69,000	68,536
08. Printing of publications.................	49,000	41,000	39,646
09. Purchase of seeds for sale and research.......	10,000	11,000	10,959
10. Computer services.....................	15,000	14,000	14,000
11. Incidental and other expenditure...........	68,000	54,000	52,687
	526,000	493,000	485,273
3.—Other Services—
01. Sirex wasp research and containment (for payment to the National Sirex Fund Trust Account)	105,100	119,000	118,380
02. Commonwealth Forestry Institute, Oxford— Contribution	11,000	10,800	10,727
	116,100	129,800	129,107
Total: Division 398	2,058,100	1,940,700	1,929,074
Division 400.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act..	556,600	523,800	523,800
Division 402.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act— Running expenses	12,987,000	11,600,000	11,425,997
Total: Department of National Development.....	43,549,000	40,899,100	39,370,543

POSTMASTER-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
405	BROADCASTING AND TELEVISION SERVICES	..	..	79,447,000	79,447,000
		..	..	74,282,621	74,282,621
406	WIRELESS TELEGRAPHY SERVICES	..	..	1,612,000	1,612,000
		..	..	1,463,453	1,463,453
	TOTAL................	..	..	81,059,000	81,059,000
		..	..	75,746,074	75,746,074

POSTMASTER-GENERAL'S DEPARTMENT

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 405.—BROADCASTING AND TELEVISION SERVICES	$	$	$
1.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act	2,248,000	2,185,000	2,185,000
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act	63,500,000	59,400,000	59,600,000
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 ID. of the Broadcasting and Television Act and in respect of other expenditure—
01. Maintenance and operation of transmitting stations including property services	9,900,000	9,635,000	9,617,872
02. Provision of landline services for national stations	206,000	209,000	208,845
03. Licence management costs...............	2,655,000	1,818,000	1,810,892
04. Contribution to rent and maintenance of buildings shared by Post Office and the National Broadcasting and Television Services	220,000	220,000	219,600
05. General administrative and furlough costs applicable to broadcasting and television activities	697,000	616,000	616,000
06. Subsidy to commercial broadcasting stations for landline services for news relays	21,000	25,000	24,412
	13,699,000	12,523,000	12,497,621
Total: Division 405	79,447,000	74,108,000	74,282,621
Division 406.—WIRELESS TELEGRAPHY SERVICES
1.—Wireless Telegraphy Technical Services—For expenditure under the Wireless Telegraphy Act	1,612,000	1,470,000	1,463,453
Total: Postmaster-General's Department.......	81,059,000	75,578,000	75,746,074

DEPARTMENT OF PRIMARY INDUSTRY

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
410	ADMINISTRATIVE............	3,497,000	997,000	36,400,000	40,894,080
		2,817,750	771,823	54,268,170	57,857,743
412	ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	11,084,000	2,961,000	..	14,045,000
		10,164,416	2,510,379	..	12,674,795
414	BUREAU OF AGRICULTURAL ECONOMICS	2,050,000	489,000	32,000	2,571,008
		1,754,606	375,507	26,375	2,156,488
	Total...................	16,631,000	4,447,000	36,432,000	57,510,000
		14,736,772	3,657,709	54,294,545	72,689,026

DEPARTMENT OF PRIMARY INDUSTRY

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 410.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.................	3,407,500	2,750,700	2,746,798
02. Overtime...........................	69,000	50,000	49,732
03. Secretary—Salary and annual allowance......	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	3,497,000	2,822,000	2,817,750
2.—Administrative Expenses—
01. Travelling and subsistence...............	230,000	192,000	191,078
02. Office requisites and equipment, stationery and printing	170,000	110,000	109,474
03. Postage, telegrams and telephone services.....	315,000	250,000	242,770
04. Australian Fisheries—Printing and distribution costs	66,000	64,600	64,566
05. Payments to States for fisheries services......	40,000	39,000	38,996
06. Payments to States for administration of re-establishment loans	36,000	35,000	32,725
07. Incidental and other expenditure...........	140,000	92,400	92,214
	997,000	783,000	771,823
3.—Other Services—
01. Wheat research (for payment to the Wheat Research Trust Account)	800,000	750,000	750,000
02. Tobacco research (for payment to the Tobacco Industry Trust Account)	400,000	450,000	450,000
03. Agricultural extension services............	244,000	213,000	212,138
04. Minor research and other projects...........	45,200	72,200	70,682
05. Australian Tobacco Board—Allocation of tobacco charges	95,000	95,000	95,000
06. Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies	250,000	9,700,000	7,204,276
07. Payments to State Authorities in connexion with War Service Land Settlement	700,000	730,000	536,109
08. Barley research.......................	70,800	70,800	70,740
09. Wine research.......................	55,000	52,500	52,500
10. Wool marketing—Assistance.............	4,200,000	4,100,000	4,100,000
11. Wool objective measurement—Research and implementation	700,000	850,000	657,921
12. Australian Wool Commission—Payment against loss in 1970–71 in accordance with section 25 of the Australian Wool Commission Act	340,000	..	..
Emergency assistance to Woolgrowers.......	..	190,000	186,804
Australian Wool Commission—Advances against possible loss in accordance with section 25 of the Australian Wool Commission Act	..	4,000,000	..
	7,900,000	21,273,500	14,386,170
4.—Bounties under the Dairying Industry Act—
01. Butter.............................	24,466,000	32,750,000	32,750,000
02. Cheese............................	4,034,000	7,132,000	7,132,000
	28,500,000	39,882,000	39,882,000
Total: Division 410	40,894,000	64,760,500	57,857,743

Department of Primary Industry—continued

	1972–73	1971–72
Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	1972–73	Appropriation	Expenditure
	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	10,934,000	9,820,000	9,828,528
02. Overtime (money received as payment of overtime charges in connexion with the services of officers and employees of the Department may be credited to this item)	150,000	348,000	335,888
2.—Administrative Expenses—	11,084,000	10,168,000	10,164,416
01. Travelling and subsistence...............	1,350,000	1,320,000	1,114,035
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items	1,145,000	1,017,000	1,016,372
04. Payments to Australian Wheat Board for services in connexion with inspections of flour mills	44,200	33,500	33,482
05. Payments under Compensation (Commonwealth Employees) Act	30,000	25,000	22,132
06. Fees of private veterinarians for inspection services	41,800	112,000	111,957
07. Incidental and other expenditure...........	350,000	215,500	212,401
	2,961,000	2,723,000	2,510,379
Total: Division 412	14,045,000	12,891,000	12,674,795
Division 414.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	2,000,000	1,750,000	1,715,720
02. Overtime...........................	50,000	39,000	38,886
	2,050,000	1,789,000	1,754,606
2.—Administrative Expenses—
01. Travelling and subsistence...............	190,000	153,500	140,449
02. Office requisites and equipment, stationery and printing	48,000	31,000	28,197
03. Computer services.....................	148,000	122,000	119,947
04. Printing of publications.................	55,000	45,000	42,981
06. Incidental and other expenditure...........	48,000	44,000	43,935
	489,000	395,500	375,507
3.—Other Services—
01. National Agricultural Outlook Conference.....	32,000	28,000	26,375
Total: Division 414	2,571,000	2,212,500	2,156,488
Total: Department of Primary Industry........	57,510,000	79,864,000	72,689,026

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
430	ADMINISTRATIVE............	2,326,800	956,500	465,600	3,748,900
		2,043,779	857,374	714,583	3,615,736
432	CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND CIVIL AVIATION AIRCRAFT	..	942,000	..	942,000
		..	933,850	..	933,850
434	LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS	238,200	124,500	..	362,700
		241,453	111,947	..	353,400
435	MINISTERS, ASSISTANT MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION—TRAVELLING ALLOWANCE AND VISITS ABROAD	..	520,000	..	520,000
		..	509,228	..	509,228
436	HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM	4,181,300	2,676,100	..	6,857,400
		3,962,171	2,622,402	..	6,584,573
440	OFFICIAL ESTABLISHMENTS....	..	619,000	..	619,000
		..	516,225	..	516,225
442	GOVERNOR-GENERAL'S OFFICE..	107,400	44,500	..	151,900
		97,162	28,412	..	125,574
450	COMMONWEALTH GRANTS COMMISSION	92,200	38,100	..	130,300
		76,696	29,103	..	105,799
454	AUDITOR-GENERAL'S OFFICE....	4,630,000	223,000	..	4,853,000
		4,058,509	194,443	..	4,252,951
456	PUBLIC SERVICE BOARD.......	6,186,800	1,927,000	..	8,113,800
		5,571,585	1,592,504	..	7,164,090
459	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	4,740,000	..	4,740.000
		..	4,370,000	..	4,370,000
	Total....................	17,762,700	12,810,700	465,600	31,039,000
		16,051,355	11,765,488	714,583	28,531,426

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 430.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	2,205,250	1,973,450	1,928,380
02. Overtime...........................	97,300	102,500	90,297
03. Secretary—Salary and annual allowance......	24,250	25,150	25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum)
	2,326,800	2,101,100	2,043,779
2.—Administrative Expenses—
01 Travelling and subsistence................	257,000	249,700	245,917
02. Office requisites and equipment, stationery and printing	113,000	96,000	95,971
03. Postage, telegrams and telephone services.....	294,000	251,000	247,342
04. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment	210,000	240,000	206,875
05. Incidental and other expenditure...........	82,500	61,300	61,269
	956,500	898,000	857,374
3.—Other Services—
01. Australian Branch of the Commonwealth Parliamentary Association—Contribution	19,750	19,750	19,701
02. Inter-Parliamentary Union—Contribution.....	6,200	5,800	5,792
03. Commonwealth Foundation—Contribution....	56,450	56,450	56,416
04. Commonwealth Secretariat—Contribution.....	161,000	133,500	127,055
05. Commonwealth Institute—Contribution......	3,700	2,700	2,694
06. Ex-members of Parliament and others or their dependants—Annual allowances	33,500	32,000	31,876
07. Royal Commissions on Great Barrier Reef Petroleum Drilling	110,000	320,000	309,595
Visit of Their Majesties, the King and Queen of Nepal—1971	..	6,500	4,727
Visit of His Royal Highness, the Duke of Edinburgh—1971	..	2,500	2,496
Royal Visit—1970......................	..	8,300	8,289
Joint Commonwealth-Queensland Committee on the problem of the crown of thorns starfish	..	3,000	2,936
Visit of the President of the Republic of Indonesia —1972	..	39,800	30,404
State Funerals........................	..	1,600	1,355
	390,600	631,900	603,338
4.—Grants-in-Aid—
01. Twelfth World Rehabilitation Congress— Australia, 1972	15,000	40,000	40,000

Department of the Prime Minister and Cabinet—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 430.—ADMINISTRATIVE—continued	$	$	$
4.—Grants-in-Aid—continued
02. Fourteenth International Congress on Entomology—Australia 1972	20,000	..	..
03. Eighth Eastern Region Tuberculosis Conference— Australia, 1972	3,000	1,000	1,000
04. Third World Congress on Animal Production— Australia, 1973	20,000	..	..
05. Fifth World Conference on General Practice— Australia, 1972	5,000	..	..
06. International Planned Parenthood Federation, South-East Asia and Oceania, Regional Medical and Scientific Congress—Australia, 1972	10,000	..	..
07. Executive Meeting of the International Commission on Large Dams—Australia, 1972	2,000	2,000	..
Twelfth Pacific Science Congress—Australia, 1971	..	25,000	24,865
First Asian and Oceanian Congress of Radiology —Australia, 1971	..	5,000	105
International Co-operative Alliance in South-East Asia—Meetings of the Advisory Council and Sub-committee for Agricultural Co-operation— Australia, 1971	..	9,000	6,275
International Congress on Muscle Diseases— Australia, 1971	..	5,000	5,000
Twenty-ninth International Congress on Alcoholism and Drug Dependence—Australia, 1970	..	5,000	5,000
First Commonwealth Pharmaceutical Association Conference—Australia, 1972	..	5,000	5,000
International Cancer Conference—Australia, 1972	..	20,000	20,000
International Symposium on Glomerulonephritis —Australia, 1972	..	4,000	4,000
	75,000	121,000	111,245
Total: Division 430	3,748,900	3,752,000	3,615,736
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............................	932,000	950,000	933,850
02. Department of Civil Aviation..............	10,000	..	..
Total: Division 432	942,000	950,000	933,850

Department of the Prime Minister and Cabinet—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 434.—LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Staff............	199,000	196,100	200,629
02. Overtime...........................	39,200	37,500	40,824
	238,200	233,600	241,453
2.—Administrative Expenses—
01. Travelling and subsistence—Staff—Within Australia	120,000	110,300	107,949
02. Incidental and other expenditure............	4,500	4,000	3,998
	124,500	114,300	111,947
Total: Division 434	362,700	347,900	353,400
Division 435.—MINISTERS, ASSISTANT MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION—TRAVELLING ALLOWANCE AND VISITS ABROAD
01. Travelling allowances within Australia.......	170,000	130,000	129,923
02. Visits abroad of Ministers (including personal staff) and others—	350,000	330,000	(a)
Minister for the Interior—1970...........		..	901
Minister for the Navy—1970............		..	101
Prime Minister—1971.................		..	35,392
Minister for Trade and Industry—1971......		..	8,614
Minister for Shipping and Transport—1971...		..	17,966
Minister for Foreign Affairs—1971........		..	17,552
Minister for Immigration—1971..........		..	14,873
Minister for Primary Industry—1971.......		..	21,238
Leader of the Opposition in the House of Representatives—1971		..	18,733
Deputy Leader of the Opposition in the Senate —1971		..	5,457
Minister for Labour and National Service— 1971		..	18,553
Minister for the Army—1971............		..	3,744
Minister for Repatriation—1971..........		..	2,412
Minister for Defence—1971.............		..	889
Treasurer—1971....................		..	19,219
Minister for Air—1971................		..	4,200

(a) Expenditure of $379,305 dissected below.

Department of the Prime Minister and Cabinet—continued

Department of the Prime Minister and Cabinet—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	3,996,300	3,796,100	3,795,407
02. Overtime...........................	185,000	173,700	166,764
	4,181,300	3,969,800	3,962,171
2.—Administrative Expenses—
01. Travelling and subsistence...............	130,000	139,000	116,154
02. Office requisites and equipment, stationery and printing	135,300	139,100	137,296
03. Postage, telegrams and telephone services.....	513,100	513,700	513,525
04. Cablegrams.........................	151,300	148,900	143,460
05. Municipal and other taxes, Australia House and Canberra House	102,000	91,300	91,295
06. Rent and maintenance, Australia House and Canberra House	800,400	767,600	740,428
07. Rent and maintenance, official residences.....	80,000	60,700	59,516
08. Rent and maintenance, other office premises...	399,500	500,000	472,250
09. National Insurance (Employers') Contributions..	175,000	147,300	145,437
10. Motor vehicles—Hire, maintenance and running expenses	36,400	40,400	28,775
11. Furniture and fittings...................	95,700	125,600	118,971
12. Computer services.....................	5,900	6,900	6,213
13. Incidental and other expenditure...........	51,500	49,100	49,082
	2,676,100	2,729,600	2,622,402
Total: Division 436	6,857,400	6,699,400	6,584,573
Division 440.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General's establishments	222,000	212,000	212,000
02. Wages of staff, other than Governor-General's establishments	45,600	41,000	40,875
03. Telephone services....................	42,000	39,000	38,841
04. Repairs and maintenance................	83,200	50,600	31,917
05. Maintenance of grounds.................	143,000	130,000	125,078
06. Fuel, light and power...................	21,500	21,500	19,346
07. Freight and transport...................	36,400	29,000	28,990
08. Furniture and fittings...................	15,000	11,000	8,878
09. Incidental and other expenditure...........	10,300	11,700	10,300
Total: Division 440	619,000	545,800	516,225

Department of the Prime Minister and Cabinet—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 442.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	102,600	101,000	94,372
02. Overtime...........................	2,550	2,660	2,352
03. Salary of the Administrator...............	2,250	440	438
	107,400	104,100	97,162
2.—Administrative Expenses—
01. Travelling and subsistence...............	29,500	14,500	13,705
02. Incidental and other expenditure...........	15,000	15,000	14,707
	44,500	29,500	28,412
Total: Division 442	151,900	133,600	125,574
Division 450.—COMMONWEALTH GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	91,600	80,000	76,142
02. Overtime...........................	600	600	555
	92,200	80,600	76,696
2.—Administrative Expenses—
01. Travelling and subsistence...............	12,000	9,300	8,948
02. Incidental and other expenditure............	26,100	22,000	20,155
	38,100	31,300	29,103
Total: Division 450	130,300	111,900	105,799
Division 454.—AUDITOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	4,606,800	4,105,000	4,038,247
02. Overtime...........................	23,200	21,000	20,262
	4,630,000	4,126,000	4,058,509
2.—Administrative Expenses—
01. Travelling and subsistence...............	149,000	133,000	125,666
02. Office requisites and equipment, stationery and printing	27,800	30,500	27,679
03. Postage, telegrams and telephone services.....	18,700	15,000	14,895
04. Freight and cartage....................	11,000	9,200	8,153
05. Incidental and other expenditure............	16,500	21,800	18,050
	223,000	209,500	194,443
Total: Division 454	4,853,000	4,335,500	4,252,951

Department of the Prime Minister and Cabinet—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 456.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	6,118,800	5,584,150	5,508,665
02. Overtime...........................	68,000	67,000	56,292
Unattached First Division Officer—Salary.....	..	23,550	6,628
	6,186,800	5,674,700	5,571,585
2.—Administrative Expenses—
01. Travelling and subsistence...............	290,000	260,500	250,897
02. Office requisites and equipment, stationery and printing	292,000	283,300	256,835
03. Postage, telegrams and telephone services.....	256,000	233,600	232,020
04. Medical examinations—New appointees......	58,000	58,200	55,156
05. Office services.......................	16,000	16,700	16,564
06. Examinations—Expenses................	113,500	90,400	85,647
07. Scholarship and financial assistance.........	178,000	157,800	157,527
08. Recruitment—Advertising and other expenses..	185,000	199,200	117,005
09. Instructional aids and films...............	51,000	40,500	34,042
10. Staff attached for full-time training..........	288,000	283,000	278,448
11. Fees and legal expenses.................	104,000	69,500	58,395
12. Computer services.....................	30,500	7,000	6,987
13. Incidental and other expenditure...........	65,000	62,200	42,981
	1,927,000	1,761,900	1,592,504
Total: Division 456	8,113,800	7,436,600	7,164,090
Division 459.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	4,740,000	4,370,000	4,370,000
Total: Department of the Prime Minister and Cabinet	31,039,000	29,142,700	28,531,426

REPATRIATION DEPARTMENT

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
460	ADMINISTRATIVE...........	16,850,000	3,950,000	..	20,800,000
		15,669,688	3,242,829	..	18,912,517
462	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS	32,990,000	9,420,000	..	42,410,000
		31,446,925	8,702,673	..	40,149,598
464	WAR AND SERVICE PENSIONS AND ALLOWANCES	..	..	288,450,000	288,450,000
		..	..	260,295,001	260,295,001
466	OTHER REPATRIATION BENEFITS	..	..	57,466,000	57,466,000
		..	..	51,996,212	51,996,212
	Total.................	49,840,000	13,370,000	345,916,000	409,126,000
		47,116,613	11,945,502	312,291,213	371,353,329

REPATRIATION DEPARTMENT

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 460.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	16,500,000	15,474,000	15,347,931
02. Overtime...........................	350,000	375,000	321,757
	16,850,000	15,849,000	15,669,688
2.—Administrative Expenses—
01. Travelling and subsistence...............	627,000	540,000	495,217
02. Office requisites and equipment, stationery and printing	715,000	620,000	544,008
03. Postage, telegrams and telephone services.....	1,110,000	1,063,000	1,032,967
04. Office services.......................	92,000	96,000	89,731
05. Medical examinations..................	340,000	340,000	325,511
06. Payment for services of Registrars, Police and officers of Postmaster-General's Department	40,000	34,000	32,835
07. Fares and expenses of war pensioners under review	295,000	257,000	241,499
08. Minor building maintenance and works.......	18,000	18,000	13,430
09. Computer services.....................	243,000	183,000	164,374
10. Incidental and other expenditure...........	470,000	340,000	303,258
	3,950,000	3,491,000	3,242,829
Total: Division 460	20,800,000	19,340,000	18,912,517
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	32,360,000	31,200,000	30,849,131
02. Overtime...........................	630,000	640,000	597,794
	32,990,000	31,840,000	31,446,925
2.—Administrative Expenses—
01. Provisions..........................	1,500,000	1,430,000	1,421,055
02. Medical supplies......................	2,680,000	2,520,000	2,519,744
03. Other general stores....................	1,250,000	1,030,000	1,001,637
04. Fees for visiting medical specialists.........	2,180,000	2,180,000	2,140,065
05. Fuel, light, power and water..............	600,000	530,000	525,339
06. Travelling and subsistence...............	125,000	115,000	109,999
07. Office requisites and equipment, stationery and printing	85,000	85,000	81,807
08. Postage, telegrams and telephone services.....	330,000	300,000	289,571
09. Motor vehicles—Hire, maintenance and running expenses	110,000	120,000	117,217
10. Incidental and other expenditure...........	560,000	500,000	496,240
	9,420,000	8,810,000	8,702,673
Total: Division 462	42,410,000	40,650,000	40,149,598

Repatriation Department—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES	$	$	$
01. Pensions and allowances for incapacitated ex-servicemen and their dependants	143,586,000	142,720,000	139,930,901
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen	75,964,000	70,900,000	70,716,240
03. Service pensions.......................	68,450,000	48,740,000	49,194,107
04. Pensions, allowances and other benefits for seamen and other civilians	450,000	445,000	453,753
Total: Division 464	288,450,000	262,805,000	260,295,001
Division 466.—OTHER REPATRIATION BENEFITS
01. Specialist, local medical officer and ancillary medical services	13,470,000	13,120,000	12,478,094
02. Pharmaceutical services..................	20,300,000	18,820,000	19,049,282
03. Maintenance of patients in non-departmental institutions	10,060,000	8,820,000	7,729,422
04. Dental treatment.......................	1,600,000	1,460,000	1,446,744
05. Medical sustenance allowances.............	2,840,000	2,490,000	2,442,323
06. Expenses of travelling for medical treatment.....	2,850,000	2,750,000	2,620,118
07. Soldiers' Children Education Scheme.........	3,840,000	3,740,000	3,599,890
08. Telephone rental concessions to pensioners (for payment to the Post Office Trust Account)	900,000	850,000	802,475
09. Returned Services League—Grant for employment placement activities	5,300	5,300	5,280
10. Miscellaneous........................	1,600,700	1,944,700	1,822,585
Total: Division 466	57,466,000	54,000,000	51,996,212
Total: Repatriation Department...............	409,126,000	376,795,000	371,353,329

DEPARTMENT OF SHIPPING AND TRANSPORT

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
480	ADMINISTRATIVE............	7,976,000	4,618,000	955,000	13,549,000
		6,994,366	3,433,136	897,817	11,325,319
482	COMMONWEALTH BUREAU OF ROADS	..	..	952,000	952,000
		..	..	802,000	802,000
486	SHIPBUILDING DIVISION.......	762,000	80,000	87,250,000	88,092,000
		656,034	79,298	61,999,990	62,735,322
490	COMMONWEALTH RAILWAYS..	17,547,000	9,135,000	..	26,682,000
		16,449,394	9,352,658	..	25,802,051
	Total...................	26,285,000	13,833,000	89,157,000	129,275,000
		24,099,794	12,865,092	63,699,807	100,664,692

DEPARTMENT OF SHIPPING AND TRANSPORT

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	7,687,500	6,687,000	6,757,169
02. Overtime...........................	268,000	217,000	215,976
03. Secretary—Salary and annual allowance......	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	7,976,000	6,925,300	6,994,366
2.—Administrative Expenses—
01. Travelling and subsistence...............	775,000	690,000	689,876
02. Office requisites and equipment, stationery and printing	230,000	165,000	164,815
03. Postage, telegrams and telephone services.....	390,000	335,000	334,881
04. Freight and cartage....................	260,000	238,000	237,941
05. Maintenance stores and services............	1,075,000	522,000	521,729
06. Fuel, light and power...................	260,000	206,000	205,951
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.....	860,000	521,000	520,328
09. Incidental and other expenditure...........	268,000	227,700	257,615
	4,618,000	3,404,700	3,433,136
3.—Other Services—
01. Free or concessional railway fares and freights..	130,000	132,000	132,000
02. Roads of access to Commonwealth properties— Contribution to maintenance	250,000	250,000	222,069
03. Road safety promotion and research.........	575,000	400,000	399,535
Melbourne to King Island shipping service— Financial assistance	..	160,000	143,114
Act of grace payment to the Australian Institute of Marine and Power Engineers	..	1,100	1,100
	955,000	943,100	897,817
Total: Division 480	13,549,000	11,273,100	11,325,319
Division 482.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act	952,000	802,000	802,000

Department of Shipping and Transport—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 486—SHIPBUILDING DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	732,000	672,000	633,038
02. Overtime...........................	30,000	23,000	22,997
	762,000	695,000	656,034
2.—Administrative Expenses—
01. Travelling and subsistence...............	36,000	36,000	35,683
02. Office requisites and equipment, stationery and printing	16,000	16,000	15,671
03. Postage, telegrams and telephone services.....	7,000	8,000	7,983
04. Incidental and other expenditure............	21,000	20,000	19,961
	80,000	80,000	79,298
3.—Ship Construction—
01. Purchase of ships, material and equipment.....	87,250,000	62,000,000	61,999,990
Total: Division 486	88,092,000	62,775,000	62,735,322
Division 490.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary...	9,624,000	8,981,000	8,920,073
02. Stores and materials....................	3,654,000	4,348,000	4,280,579
03. Administrative expenses.................	2,295,000	2,181,000	2,128,695
	15,573,000	15,510,000	15,329,347
2.—Central Australia Railway—
01. Salaries and payments in the nature of salary...	5,588,000	5,404,000	5,354,413
02. Stores and materials....................	1,498,000	1,423,000	1,392,170
03. Administrative expenses.................	594,000	612,000	599,416
	7,680,000	7,439,000	7,345,999
3.—North Australia Railway—
01. Salaries and payments in the nature of salary...	2,112,000	2,033,000	1,963,983
02. Stores and materials....................	693,000	593,000	551,854
03. Administrative expenses.................	295,000	299,000	282,990
	3,100,000	2,925,000	2,798,827

Department of Shipping and Transport—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 490.—COMMONWEALTH RAILWAYS— continued
4.—Seat of Government Railway—
01. Salaries and payments in the nature of salary...	223,000	211,000	210,924
02. Stores and materials....................	7,000	8,000	7,986
03. Administrative expenses.................	99,000	109,000	108,968
	329,000	328,000	327,878
Total: Division 490	26,682,000	26,202,000	25,802,052
Total: Department of Shipping and Transport....	129,275,000	101,052,100	100,664,692

DEPARTMENT OF SOCIAL SERVICES

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
500	ADMINISTRATIVE............	21,188,000	7,316,000	33,061,000	61,565,000
		19,549,867	6,451,438	27,725,085	53,726,391

DEPARTMENT OF SOCIAL SERVICES

	1972–73	1971–72
Division 500.—ADMINISTRATIVE	1972–73	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.................	20,737,500	18,984,700	19,055,924
02. Overtime...........................	430,000	416,000	472,723
03. Director-General—Salary and annual allowance.	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	21,188,000	19,422,000	19,549,867
2.—Administrative Expenses—
01. Travelling and subsistence...............	684,000	560,000	558,027
02. Office requisites and equipment, stationery and printing	816,000	735,000	724,633
03. Postage, telegrams and telephone services.....	4,315,000	3,990,000	3,967,737
04. Office services.......................	200,000	180,000	179,636
05. Payments for services of Registrars and Agents..	231,000	212,000	205,522
06. Payments for services of Registrars of Births and Deaths	16,000	21,000	19,449
07. Medical examinations..................	210,000	180,000	176,021
08. Computer services.....................	440,000	400,000	399,160
09. Incidental and other expenditure...........	404,000	230,000	221,253
	7,316,000	6,508,000	6,451,438
3.—Other Services—
01. Compassionate allowances and other payments under special circumstances	104,000	103,000	97,821
02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act	22,000,000	19,000,000	18.999,963
03. Sheltered employment assistance—Grants to eligible organizations under the Sheltered Employment (Assistance) Act	4,000,000	2,800,000	3,198,850
04. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account)	4,200,000	3,860,000	3,805,651
05. Annuities and other payments for holders of the George Cross and the Albert and Edward Medals	2,000	2,125	2,125
06. Grant to the Australian Council of Social Service	50,000	25,000	25,000
07. Grants to the Australian Council for Rehabilitation of Disabled	80,000	67,000	63,604
08. Grant to the Australian Council on the Ageing..	125,000	100,000	100,000
09. Handicapped Children Assistance—Grants to eligible organizations under the Handicapped Children (Assistance) Act	2,500,000	1,700,000	1,381,463
Pensions to officers on retirement...........	..	14,375	14,220
Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 71 of the Superannuation Act	..	37,000	36,388
	33,061,000	27,708,500	27,725,085
Total: Department of Social Services..........	61,565,000	53,638,500	53,726,391

DEPARTMENT OF SUPPLY

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
510	ANTARCTIC DIVISION........	1,319,000	1,503,000	..	2,822,000
		1,245,022	1,456,326	..	2,701,348

DEPARTMENT OF SUPPLY

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 510.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................	1,306,000	1,286,000	1,234,026
02. Overtime............................	13,000	11,000	10,995
	1,319,000	1,297,000	1,245,022
2.—Administrative and Operational Expenses—
01. Travelling and subsistence................	33,000	28,000	30,750
02. Office requisites and equipment, stationery and printing	21,500	30,000	26,805
03. Postage, telegrams and telephone services......	49,000	57,000	56,999
04. Hire of ships and aircraft.................	880,000	876,000	858,969
05. Materials and stores.....................	420,000	386,700	386,606
06. Repairs and maintenance of buildings and equipment	12,000	16,300	16,199
07. Office services........................	14,000	12,000	12,000
08. Incidental and other expenditure.............	73,500	68,000	67,998
	1,503,000	1,474,000	1,456,326
Total: Department of Supply.................	2,822,000	2,771,000	2,701,348

DEPARTMENT OF TRADE AND INDUSTRY

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
520	ADMINISTRATIVE............	9,028,000	6,955,000	487,000	16,470,000
		7,886,820	5,995,006	370,222	14,252,048
522	TARIFF BOARD...............	2,114,400	309,200	..	2,423,600
		1,487,993	278,889	..	1,766,882
524	AUSTRALIAN TOURIST COMMISSION	..	..	3,000,000	3,000,000
		..	..	2,650,000	2,650,000
526	AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD	129,700	37,300	14,000,000	14,167,000
		100,286	23,093	13,000,000	13,123,379
530	TRADE COMMISSIONER SERVICE	5,952,800	3,123,600	..	9,076,400
		5,182,708	2,829,199	..	8,011,907
	Total...............	17,224,900	10,425,100	17,487,000	45,137,000
		14,657,807	9,126,187	16,020,222	39,804,217

DEPARTMENT OF TRADE AND INDUSTRY

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	8,802,150	7,704,850	7,691,996
02. Overtime...........................	201,600	170,000	169,722
03. Secretary—Salary and annual allowance......	24,250	25,150	25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum)
	9,028,000	7,900,000	7,886,820
2.—Administrative Expenses—
01. Travelling and subsistence...............	790,000	650,000	580,806
02. Office requisites and equipment, stationery and printing	418,000	359,600	297,073
03. Postage, telegrams and telephone services.....	305,000	279,000	262,687
04. Trade promotion visits..................	172,000	165,000	118,251
05. Export promotion.....................	4,780,000	4,570,000	4,306,885
06. Australian trade missions overseas—Contributions	100,000	156,000	142,961
08. Computer services.....................	100,000	90,800	47,515
09. Incidental and other expenditure...........	290,000	260,100	238,828
	6,955,000	6,530,500	5,995,006
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)	3,000	3,000	6,636
03. Industrial Design Council of Australia—Grant..	215,000	170,000	162,186
06. Inventors Association of Australia—Grant.....	12,000	9,000	8,927
08. Third Asian International Trade Fair, New Delhi —1972	202,000	125,000	97,793
09. Contribution to Shipper Bodies............	55,000	24,000	34,000
South American shipping service—Subsidy....	..	37,500	37,500
Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies	..	40,000	23,180
	487,000	408,500	370,222
Total: Division 520	16,470,000	14,839,000	14,252,048
Division No. 522.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	2,066,000	1,479,100	1,446,348
02. Overtime...........................	48,400	42,000	41,645
	2,114,400	1,521,100	1,487,993

Department of Trade and Industry—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 522.—TARIFF BOARD—continued
2.—Administrative Expenses—
01. Travelling and subsistence...............	67,000	72,300	77,788
02. Office requisites and equipment, stationery and printing	85,000	69,700	69,393
03. Postage, telegrams and telephone services.....	68,000	68,000	67,982
04. Special Advisory Authority—Remuneration....	6,200	6,200	5,875
05. Computer services.....................	21,000	7,000	6,952
06. Incidental and other expenditure...........	62,000	50,900	50,898
	309,200	274,100	278,889
Total: Division 522	2,423,600	1,795,200	1,766,882
Division 524.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act	3,000,000	2,650,000	2,650,000
Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	128,400	101,950	99,422
02. Overtime...........................	1,300	1,250	864
	129,700	103,200	100,286
2.—Administrative Expenses—
01. Travelling and subsistence...............	28,000	17,000	14,362
02. Office requisites and equipment, stationery and printing	4,300	3,000	2,978
03. Incidental and other expenditure............	5,000	6,300	5,753
	37,300	26,300	23,093
3.—Other Services—
01. For expenditure under the Industrial Research and Development Grants Act	14,000,000	13,000,000	13,000,000
Total: Division 526	14,167,000	13,129,500	13,123,379

Department of Trade and Industry—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 530.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	5,899,800	5,077,100	5,143,071
02. Overtime...........................	53,000	47,800	39,638
	5,952,800	5,124,900	5,182,708
2.—Administrative Expenses—
01. Travelling and subsistence	841,700	814,000	794,630
02. Office requisites and equipment, stationery and printing	206,900	188,800	173,474
03. Postage, telegrams, telephone services and cablegrams	248,000	271,500	241,017
04. Rent..............................	960,200	814,100	803,072
05. Property maintenance and services..........	270,400	227,000	216,595
06. Motor vehicles—Maintenance and running expenses	20,000	28,700	28,452
07. Furniture and fittings...................	172,200	202,100	198,919
08. Imprest advances.....................	24,600	4,900	24,564
09. Incidental and other expenditure...........	379,600	346,500	348,477
	3,123,600	2,897,600	2,829,199
Total: Division 530	9,076,400	8,022,500	8,011,907
Total: Department of Trade and Industry	45,137,000	40,436,200	39,804,217

DEPARTMENT OF THE TREASURY

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	ADMINISTRATIVE...........	8,595,500	2,779,100	623,000	11,997,600
		7,811,431	2,587,375	822,558	11,221,364
546	COMMONWEALTH TAXATION OFFICE	59,116,000	7,861,000	4,127,000	71,104,000
		54,039,040	6,996,385	3,897,783	64,933,208
548	TAXATION BOARDS OF REVIEW	41,900	26,100	..	68,000
		40,690	19,632	..	60,322
550	OFFICE OF THE SUPERANNUATION AND DEFENCE' FORCES RETIREMENT BENEFITS BOARDS	2,276,800	204,800	..	2,481,600
		2,171,934	132,027	..	2,303,961
552	BUREAU OF CENSUS AND STATISTICS	19,456,000	5,261,800	27,000	24,744,800
		20,002,414	7,775,467	27,000	27,804,882
	Total..............	89,486,200	16,132,800	4,777,000	110,396,000
		84,065,509	17,510,886	4,747,341	106,323,737

21677/72—5

DEPARTMENT OF THE TREASURY

	1972–73	1971–72
Division 540.—ADMINISTRATIVE	1972–73	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.................	8,391,550	7,476,750	7,599,858
02. Overtime...........................	179,700	183,100	163,966
03. Secretary—Salary and annual allowance......	24,250	25,150	25,107
(Salary $22,750 per annum; annual allowance $1,500 per annum)
Secretary—Payment in lieu of furlough and recreation leave	..	22,500	22,499
	8,595,500	7,707,500	7,811,431
2.—Administrative Expenses—
01. Travelling and subsistence...............	280,600	236,500	277,713
02. Office requisites and equipment, stationery and printing	292,000	264,300	261,731
03. Postage, telegrams and telephone services.....	1,088,800	1,079,300	1,078,410
04. Office services.......................	141,800	127,900	126,559
05. Freight and cartage....................	50,100	37,100	34,336
06. Loan management expenses..............	474,700	452,400	422,324
07. Stamp duty on transfer of Commonwealth loan securities in London	34,500	37,400	37,279
08. National savings campaign...............	89,200	88,500	85,508
09. Computer services.....................	217,000	181,500	154,164
10. Incidental and other expenditure...........	110,400	122,100	109,352
	2,779,100	2,627,000	2,587,375
3.—Other Services—
01. Superannuation payments in sterling—Exchange	16,700	12,000	14,877
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)	91,000	83,343	86,113
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)	430,000	440,000	426,243
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..	54,200	11,600	9,265
06. Prisoner-of-war Trust Fund—Administrative expenses	3,200	3,200	3,190
07. Prisoner-of-war Trust Fund—Grant.........	20,000	20,000	20,000
08. Exchange adjustments..................	100	100	..
Acquisition of sculpture for Asian Development Bank Building, Manila	..	4,000	4,000
Commonwealth employees' furlough—Payments to statutory authorities in respect of transferred employees	..	8,853	8,852
Payment to former officer under special circumstances	..	7,704	8,599
Loss in value of sterling balances in Commonwealth of Australian Account, London, in terms of Australian dollars	..	..	233,640
	623,000	598,600	822,558
Total: Division 540.	11,997,600	10,933,100	11,221,364

Department of the Treasury—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
	$	$	$
Division 546. — COMMONWEALTH TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	58,007,000	53,117,000	53,006,108
02. Overtime...........................	1,109,000	1,022,000	1,032,932
	59,116,000	54,139,000	54,039,040
2.—Administrative Expenses—
01. Travelling and subsistence...............	1,149,000	1,005,000	1,003,437
02. Office requisites and equipment, stationery and printing	1,953,000	1,607,000	1,606,586
03. Postage, telegrams and telephone services.....	1,797,000	1,680,000	1,679,322
04. Office services.......................	462,000	440,000	439,567
05. Legal expenses.......................	550,000	483,000	479,752
06. Payments to Postmaster-General's Department and State Governments for services rendered	999,000	950,000	949,952
07. Computer services.....................	416,000	359,000	358,598
08. Freight and cartage....................	172,000	147,000	146,702
09. Incidental and other expenditure...........	363,000	340,000	332,470
	7,861,000	7,011,000	6,996,385
3.—Other Services—
01. Taxes and fines—Remission under special circumstances	4,127,000	3,900,000	3,897,783
Total: Division 546	71,104,000	65,050,000	64,933,208
Division 548.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	41,900	40,700	40,690
2.—Administrative Expenses—
01. Incidental and other expenditure............	26,100	21,700	19,632
Total: Division 548	68,000	62,400	60,322
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.................	2,183,000	2,037,000	2,064,135
02. Overtime...........................	93,800	107,700	107,798
	2,276,800	2,144,700	2,171,934

Department of the Treasury—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 550.—OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...............	42,900	33,600	31,982
02. Office requisites and equipment, stationery and printing	63,900	57,200	42,657
03. Postage, telegrams and telephone services.....	59,500	22,500	22,500
04. Computer services.....................	12,100	13,200	13,197
05. Incidental and other expenditure...........	26,400	23,700	21,692
	204,800	150,200	132,027
Total: Division 550	2,481,600	2,294,900	2,303,961
Division 552.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	19,131,000	19,615,000	19,642,673
02. Overtime..........................	325,000	360,000	359,741
	19,456,000	19,975,000	20,002,414
2.—Administrative Expenses—
01. Travelling and subsistence...............	425,500	421,000	420,411
02. Office requisites and equipment, stationery and printing	653,000	772,600	725,611
03. Postage, telegrams and telephone services.....	682,000	642,000	640,849
04. Office services.......................	83,000	114,000	111,402
05. Printing of official publications............	863,000	863,000	774,652
06. Computer services.....................	1,988,000	1,608,700	1,605,421
08. Reimbursement to Government Departments and payments to agents for statistical services	332,000	3,254,000	3,245,450
09. Freight and cartage....................	97,000	135,000	132,228
10. Incidental and other expenditure...........	138,300	122,000	119,442
	5,261,800	7,932,300	7,775,467
3.—Other Services—
01. Wool Statistical Service—Contribution......	27,000	27,000	27,000
Total: Division 552	24,744,800	27,934,300	27,804,882
Total: Department of the Treasury............	110,396,000	106,274,700	106,323,737

ADVANCE TO THE TREASURER

	1972–73	1971–72
	1972–73	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	30,000,000	25,000,000	(a)

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

DEPARTMENT OF WORKS

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
580	ADMINISTRATIVE.............	40,870,500	10,095,500	..	50,966,000
		39,642,539	9,408,134	..	49,050,674
382	FURNITURE AND FITTINGS......	..	5,416,000	..	5,416,000
		..	2,841,665	..	2,841,665
584	REPAIRS AND MAINTENANCE...	..	31,000,000	..	31,000,000
		..	25,454,735	..	25,454,735
	Total...............	40,870,500	46,511,500	..	87,382,000
		39,642,539	37,704,534	..	77,347,074

DEPARTMENT OF WORKS

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 580.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.................	39,925,000	38,599,700	38,700,784
02. Overtime...........................	925,000	925,000	920,535
03. Director-General—Salary and annual allowance.	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	40,870,500	39,546,000	39,642,539
2.—Administrative Expenses—
01. Travelling and subsistence...............	1,623,000	1,470,000	1,500,325
02. Office requisites and equipment, stationery and printing	583,000	550,000	523,300
03. Postage, telegrams and telephone services.....	723,000	700,000	683,878
04. Office services.......................	281,000	275,000	268,886
05. Payments under Compensation (Commonwealth Employees) Act	23,000	39,000	52,702
06. Plan printing and photography.............	285,000	260,000	256,440
07. Advertising—Tenders and staff vacancies.....	121,000	130,000	109,606
08. Field, laboratory and radio testing equipment— Purchase and maintenance	275,000	230,000	228,723
09. Site investigations and surveys............	67,000	65,000	60,420
10. Motor vehicles—Hire, maintenance and running expenses	956,000	1,000,000	996,044
11. Maintenance of office machines............	41,000	40,000	37,449
12. Freight and cartage....................	80,000	72,000	71,058
13. Armoured car payroll service...............	67,000	72,000	69,657
14. Purchase of office machines..............	82,000	63,000	56,420
15. Fees of private architects, engineers, quantity surveyors and other consultants	4,000,000	3,800,000	3,793,114
16. Commonwealth contribution to Australian Road Research Board	144,000	126,000	125,000
17. Computer services.....................	476,000	350,000	341,024
18. Commonwealth contribution to Australian Fire Protection Association	2,000	6,000	6,000
19. Incidental and other expenditure...........	266,500	224,000	228,089
	10,095,500	9,472,000	9,408,134
Total: Division 580	50,966,000	49,018,000	49,050,674
Division 582.—FURNITURE AND FITTINGS
1.—Departmental—
01. Parliament..........................	78,000	91,200	91,199
02. Attorney-General's Department............	115,000	80,000	79,864
03. Department of Civil Aviation.............	750,000	470,000	468,558
04. Department of Customs and Excise.........	181,000	72,000	69,623
05. Department of Education and Science........	63,000	37,000	35,752
06. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization	217,000	167,000	161,655

Department of Works—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 582.—FURNITURE AND FITTINGS— continued	$	$	$
1.—Departmental—continued
07. Department of the Environment, Aborigines and the Arts	195,000	150,000	148,871
08. Department of External Territories..........	28,000	12,000	11,389
09. Department of Foreign Affairs.............	65,500	34,700	33,914
10. Department of Health..................	345,000	110,000	106,986
11. Department of Housing.................	44,000	6,000	5,805
12. Department of Immigration...............	49,000	23,000	22,613
13. Department of the Interior...............	420,000	94,000	92,017
14. Department of Labour and National Service....	150,000	50,200	49,701
15. Department of National Development........	80,000	85,000	84,341
16. Department of Primary Industry............	45,000	32,000	31,688
17. Department of the Prime Minister and Cabinet..	107,000	65,000	64,364
18. Repatriation Department.................	297,000	150,000	149,174
19. Department of Shipping and Transport.......	100,000	60,000	54,861
20. Department of Social Services.............	320,000	135,000	133,084
21. Department of Supply—Antarctic Division....	1,500	800	800
22. Department of Trade and Industry..........	75,000	45,000	44,158
23. Department of the Treasury...............	69,000	65,000	58,860
24. Commonwealth Taxation Office...........	300,000	90,000	88,546
25. Department of Works..................	88,000	74,000	73,691
	4,183,000	2,198,900	2,161,514
2.—Australian Capital Territory Services—
01. Department of Education and Science........	403,000	170,000	169,882
02. Department of the Interior................	164,000	76,500	76,271
03. Department of Works...................	8,300	6,000	5,995
	575,300	252,500	252,148
3.—Cocos (Keeling) Islands—
01. Department of External Territories..........	4,200	1,700	1,699
4.—Northern Territory Services—
01. Department of Education and Science........	202,000	120,000	118,890
02. Department of Health...................	131,000	115,000	113,899
03. Department of the Interior................	270,000	170,000	169,934
04. Department of Works...................	35,500	16,000	15,529
	638,500	421,000	418,252
5.—Broadcasting and Television Services—
01. Sound broadcasting transmission...........	10,000	7,300	6,906
02. Television transmission.................	5,000	5,000	1,146
	15,000	12,300	8,052
Total: Division 582	5,416,000	2,886,400	2,841,665

Department of Works—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 584.—REPAIRS AND MAINTENANCE	$	$	$
1.—Departmental—
01. Parliament..........................	60,000	72,000	67,000
02. Attorney-General's Department............	152,000	140,000	125,963
03. Department of Customs and Excise.........	300,000	244,000	223,395
04. Department of Education and Science........	10,000	23,000	17,607
05. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization	720,000	620,000	609,353
06. Department of the Environment, Aborigines and the Arts	220,000	145,000	93,695
07. Department of External Territories..........	30,000	20,000	18,308
08. Department of Foreign Affairs.............	3,000	8,400	7,760
09. Department of Health..................	320,000	330,000	319,677
10. Department of Housing.................	8,000	6,000	5,895
11. Department of Immigration...............	55,000	85,000	55,382
12. Department of the Interior...............	1,900,000	1,400,000	1,343,558
13. Department of Labour and National Service....	130,000	100,000	97,443
14. Department of National Development........	100,000	100,000	89,838
15. Department of Primary Industry............	43,000	66,000	65,678
16. Department of the Prime Minister and Cabinet..	38,000	36,000	30,529
17. Repatriation Department—General maintenance of administrative and hospital buildings	3,300,000	2,600,000	2,552,836
18. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment	916,000	810,000	794,807
19. Department of Shipping and Transport.......	300,000	420,000	370,935
20. Department of Social Services.............	130,000	120,000	108,201
21. Department of Supply—Antarctic Division....	10,000	15,000	1,601
22. Department of Trade and Industry..........	133,000	6,000	10,491
23. Department of the Treasury...............	75,000	180,000	177,652
24. Commonwealth Taxation Office...........	95,000	80,000	59,489
25. Department of Works..................	520,000	550,000	505,765
	9,568,000	8,176,400	7,752,858
2.—Australian Capital Territory Services—
01. Department of the Interior—Rental dwellings...	1,275,000	1,090,000	1,090,000
02. Department of the Interior—Commonwealth offices	420,000	410,000	409,999
03. Department of the Interior—Roads and bridges..	1,250,000	1,250,000	1,249,793
04. Department of the Interior—Water supply and sewerage	1,450,000	1,350,000	1,310,763
05. Department of the Interior—Other..........	130,000	140,000	139,996
06. Department of Education and Science........	350,000	350,000	349,672
07. Department of Works—Stores and depots.....	25,000	60,000	59,999
	4,900,000	4,650,000	4,610,221

21677/72—6

Department of Works—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
Division 584.—REPAIRS AND MAINTENANCE— continued	$	$	$
3.—Northern Territory Services—
01. Department of the Interior—Rental dwellings....	660,000	500,000	479,989
02. Department of the Interior—Other buildings.....	1,000,000	750,000	743,694
03. Department of the Interior—Stuart and Barkly Highways	4,400,000	3,000,000	2,999,981
04. Department of the Interior—Water supplies, roads and stock routes for pastoral purposes	1,950,000	1,660,000	1,659,992
05. Department of the Interior—Roads for transport of beef cattle	1,350,000	1,300,000	1,299,995
06. Department of Education and Science.........	280,000	180,000	179,998
07. Department of Health—Dental and health services	875,000	631,000	630,962
08. Department of Works—Stores and depots......	110,000	95,000	90,404
09. Department of the Interior—Operation and maintenance of electricity supply	4,550,000	3,850,000	3,845,215
10. Department of the Interior—Operation and maintenance of water supply and sewerage	1,080,000	1,020,000	1,016,054
	16,255,000	12,986,000	12,946,284
4.—Broadcasting and Television Services—
01. Broadcasting transmitter buildings...........	147,000	115,000	91,016
02. Television transmitter buildings.............	130,000	75,000	54,358
	277,000	190,000	145,373
Total: Division 584	31,000,000	26,002,400	25,454,735
Total: Department of Works.................	87,382,000	77,906,800	77,347,074

DEFENCE SERVICES

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
600-626	DEPARTMENT OF DEFENCE...	11,089,100	9,404,200	14,226,700	34,720,000
600-626		10,419,086	6,737,509	8,632,139	25,788,734
630-657	DEPARTMENT OF THE NAVY..	135,772,000	108,062,000	61,554,000	305,388,000
630-657		128,755,458	86,059,625	39,454,651	254,269,733
660-688	DEPARTMENT OF THE ARMY..	266,551,000	154,967,000	27,397,000	448,915,000
660-688		259,508,045	172,621,908	23,190,344	455,320,296
690-717	DEPARTMENT OF AIR........	138,886,000	120,065,000	37,957,000	296,908,000
690-717		136,879,530	111,745,829	37,926,676	286,552,036
720-749	DEPARTMENT OF SUPPLY.....	50,559,000	47,301,000	25,022,000	122,882,000
720-749		48,127,919	44,339,503	19,339,168	111,806,590
750-765	GENERAL SERVICES.........	1,659,000	3,593,700	332,300	5,585,000
750-765		1,435,450	3,147,030	272,887	4,855,367
	Total........	604,516,100	443,392,900	166,489,000	1,214,398,000
		585,125,488	424,651,404	128,815,865	1,138,592,757

Total estimates of Defence Services expenditure as shown in Statement 4 of the Budget Speech 1972–73 are derived as follows:—

	1972–73	1971–72
	$	$
Appropriation Bill (No. 1).................	1,214,398,000	1,138,592,757
Appropriation Bill (No. 2)(a)...............	7,950	12,100
Loan (Defence) Acts 1966, 1968, 1970 and 1971—Purchases(b)	71,135,000	43,587.410
Loan (Defence) Acts 1966, 1968, 1970 and 1971—Interest(c)	14,709,000	14,130,681
Defence Forces Retirement Benefits Acts(c).....	22,750,000	20,752,281
	1,322,999,950	1,217,075,229

(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 38.

DEFENCE SERVICES

	1972–73	1971–72
DEPARTMENT OF DEFENCE	1972–73	Appropriation	Expenditure
Division 600.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	10,687,950	9,985,350	10,047,928
02. Overtime...........................	205,000	249,000	180,019
03. Secretary—Salary and annual allowance......	24,250	25,150	25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum)
	10,917,200	10,259,500	10,253,049
2.—Administrative Expenses—
01. Travelling and subsistence...............	553,000	517,900	497,618
02. Office requisites and equipment, stationery and printing	387,900	264,000	269,173
03. Postage, telegrams and telephone services.....	2,353,700	2,010,000	2,009,249
04. Office services.......................	978,600	619,100	618,828
05. Hire and maintenance of plant and equipment...	181,400	180,000	172,314
06. Computer services.....................	736,400	642,600	636,152
07. Cataloguing services...................	1,395,000	151,500	143,557
08. Incidental and other expenditure...........	200,200	158,300	158,261
	6,786,200	4,543,400	4,505,152
Total: Division 600	17,703,400	14,802,900	14,758,201
Division 602.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate.....	103,350	107,300	103,381
02. Proportion of salaries of staff of Commonwealth Loans Organization	68,550	66,400	62,657
	171,900	173,700	166,037
2.—Administrative Expenses—
01. Travelling and subsistence...............	32,000	27,600	26,401
02. Postage, telegrams and telephone services.....	49,500	43,900	43,567
03. Medical fees........................	114,500	112,200	123,391
04. Advertising.........................	1,600,000	1,425,000	1,424,936
05. Incidental and other expenditure...........	21,000	16,400	15,975
	1,817,000	1,625,100	1,634,270
Total: Division 602	1,988,900	1,798,800	1,800,307
Division 604.—PLANT AND EQUIPMENT......	612,000	321,000	291,746

Defence Services—continued

	1972–73	1971–72
DEPARTMENT OF DEFENCE—continued	1972–73	Appropriation	Expenditure
	$	$	$
Division 606.—SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST	27,700	26,700	26,635
Division 608.—DEFENCE AID FOR MALAYSIA..	6,200,000	3,720,000	3,704,731
Division 609.—DEFENCE AID FOR SOUTH VIETNAM	2,164,000	3,500,000	3,280,438
Division 610.—DEFENCE AID FOR SINGAPORE..	963,000	540,000	521,562
Division 611.—DEFENCE CO-OPERATION WITH INDONESIA	3,800,000	..	..
Division 612.—MILITARY TRAINING ASSISTANCE TO OTHER COUNTRIES	250,000	..	..
Division 615.—GENERAL AVERAGE CONTRIBUTION—DEFENCE SERVICES CARGO IN S.S. AFRICAN STAR	..	528,200	528,081
Under Control of Department of the Interior
Division 616.—RENT.....................	401,000	391,000	381,237
Under Control of Department of Works
Division 625.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	210,000	349,000	278,946
Division 626.—REPAIRS AND MAINTENANCE..	400,000	282,000	216,850
Total: Department of Defence...............	34,720,000	26,259,600	25,788,734

21677/72—7

Defence Services—continued

	1972–73	1971–72
		Appropriation	Expenditure
DEPARTMENT OF THE NAVY		Appropriation	Expenditure
Division 630.—AUSTRALIAN NAVAL FORCES	$	$	$
1.—Pay and Allowances in the nature of Pay—
01. Permanent Naval Forces.................	80,573,050	76,210,519	76,195,825
02. Royal Australian Naval Reserves...........	990,000	963,000	919,490
03. Chief of Naval Staff—Pay and annual allowance.	21,150	21,904	21,903
(Pay $20,150 per annum; annual allowance $1,000 per annum)
04. Chairman, Chiefs of Staff Committee—Pay and annual allowance	21,800	22,577	22,577
(Pay $20,800 per annum; annual allowance $1,000 per annum)
Total: Division 630	81,606,000	77,218,000	77,159,795
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	51,571,500	48,088,700	48,972,373
02. Overtime...........................	2,574,000	2,780,000	2,602,069
03. Secretary—Salary and annual allowance......	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
Total: Division 632	54,166,000	50,890,000	51,595,663
Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from canteen tenancies and associated rentals may be credited to item 17.)
01. Travelling and subsistence...............	6,128,000	6,050,200	5,413,081
02. Freight and cartage....................	1,753,000	3,129,000	3,227,360
03. Office requisites and equipment, stationery and printing	1,909,000	1,618,000	1,608,695
04. Postage, telegrams and telephone services.....	1,502,000	1,483,000	1,464,381
05. Fuel, light, power, water supply and sanitation..	2,619,000	2,468,000	2,466,678
06. Training of personnel at other than R.A.N. establishments	725,000	500,000	453,013
07. Medical and dental services..............	371,900	360,000	346,549
08. Payments under Compensation (Commonwealth Employees) Act	440,000	420,000	419,487
09. Compensation payable for damage to property and personal injury	32,000	39,000	38,190
10. Barracks upkeep......................	255,000	156,000	148,287
11. Minor building maintenance and works.......	50,000	30,000	27,144
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges	365,000	365,000	342,454
13. Recruits—Pre-entry expenses.............	75,000	75,000	69,020
14. Laundering of soft furnishings and linen for ships and establishments	146,000	142,000	141,619
15. Computer services.....................	344,000	292,000	209,389
16. Pensions to former servicemen in special circumstances	2,000	5,000	4,997
17. Incidental and other expenditure...........	606,100	661,000	579,679
Total: Division 634	17,323,000	17,793,200	16,960,022

Defence Services—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
DEPARTMENT OF THE NAVY—continued	$	$	$
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....	6,605,000	6,460,000	6,353,416
02. Electronic, electrical, engineering and miscellaneous stores	36,030,000	23,775,000	24,170,144
03. Armament stores......................	17,776,000	17,176,000	11,894,875
04. Oil fuel............................	2,624,000	2,354,000	2,366,217
Total: Division 636	63,035,000	49,765,000	44,784,653
Division 638.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES	19,580,000	17,555,000	17,504,713
Division 640.—NAVAL CONSTRUCTION.......	25,394,000	17,579,000	13,851,026
Division 642.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	11,679,000	5,525,000	4,012,386
Division 644.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS	3,538,000	2,294,000	2,288,526
Division 646.—DEFENCE RESEARCH AND DEVELOPMENT	224,000	235,000	231,279

Defence Services—continued

	1972–73	1971–72
DEPARTMENT OF THE NAVY—continued	1972–73	Appropriation	Expenditure
	$	$	$
Division 649.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS	727,000	1,565,000	898,725
Under Control of Department of Housing
Division 650.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES	2,807,000	3,749,300	3,559,394
Under Control of Department of External Territories
Division 651.—ACQUISITION OF SITES AND BUILDINGS	..	..	30,000
Under Control of Department of the Interior
Division 652.—ACQUISITION OF SITES AND BUILDINGS	409,000	43,800	41,625
Division 654.—RENT.....................	3,100,000	2,390,000	2,295,208
Under Control of Department of Works
Division 656.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	17,000,000	14,775,000	14,772,969
Division 657.—REPAIRS AND MAINTENANCE..	4,800,000	4,380,000	4,283,750
Total: Department of the Navy...............	305,388,000	265,757,300	254,269,733

Defence Services—continued

	1972–73	1971–72
DEPARTMENT OF THE ARMY	1972–73	Appropriation	Expenditure
Division 660.—AUSTRALIAN MILITARY FORCES	$	$	$
1.—Pay and Allowances in the nature of Pay—
01. Australian Regular Army................	199,624,850	197,433,896	197,331,203
02. Citizen Military Forces and Cadets..........	11,600,000	11,128,000	11,126,957
03. Chief of the General Staff—Pay and annual allowance	21,150	21,904	21,901
(Pay $20,150 per annum; annual allowance $1,000 per annum)
Chief of the General Staff—Payment in lieu of furlough and recreation leave	..	22,200	22,199
Total: Division 660	211,246,000	208,606,000	208,502,260
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	54,294,500	49,732,700	50,062,625
02. Overtime...........................	990,000	1,103,000	921,940
03. Secretary—Salary and annual allowance......	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum) Total: Division 662
	55,305,000	50,857,000	51,005,785
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from the A.N.Z.U.K. Force Logistic Support Trust Account in respect of equipment and stores purchased from this Division may be credited to the items to which they relate. Moneys received for the supply of meals to other than Army personnel may be credited to item 06.)
01. Travelling and subsistence...............	11,743,000	11,390,000	11,383,180
02. Office requisites and equipment, stationery, printing, text-books and publications	2,464,000	2,486,000	2,472,644
03. Postage, telegrams and telephone services.....	3,268,000	3,222,000	3,218,620
04. Fuel, light, power, water supply and sanitation..	6,173,000	5,795,000	5,789,867
05. Freight and cartage....................	4,583,000	4,150,000	4,264,785
06. Rations............................	7,086,000	8,200,000	8,113,254
07. Petroleum oils and lubricants..............	1,923,000	1,900,000	1,773,518
08. Miscellaneous supplies..................	275,000	440,000	356,220
09. Payments under Compensation (Commonwealth Employees) Act	949,300	900,000	933,389
10. Compensation for personal injury and damage to property	330,000	250,000	379,791
11. Medical and dental services..............	1,901,000	1,900,000	1,821,562
12. Hire of aircraft, vehicles and equipment.......	471,000	596,000	448,017
13. Training of personnel at other than Australian Army establishments	1,116,000	1,005,000	946,933
14. Grants to United Service Institutes..........	22,700	24,000	22,700
15. Pensions to former servicemen in special circumstances	12,500	20,300	21,444
16. Welfare and betterment, and other allowances payable to units	82,000	155,000	151,405

Defence Services—continued

	1972–73	1971–72
	1972–73	Appropriation	Expenditure
DEPARTMENT OF THE ARMY—continued Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES—continued	$	$	$
17. Computer services.....................	852,000	566,000	543,493
18. Incidental and other expenditure...........	753,500	759,800	754,822
Total: Division 664	44,005,000	43,759,100	43,395,646
Division 666.—FORCES OVERSEAS
(Moneys received from the A.N.Z.U.K. Force Logistic Support Trust Account in respect of equipment and stores purchased from this Division may be credited to the items to which they relate.)
01. Maintenance (other than pay of personnel)	5,339,000	13,370,500	13,005,374
02. Buildings and works, including repairs and maintenance	1,050,000	1,529,500	1,232,432
03. For payment to A.N.Z.U.K. Force Logistic Support Trust Account	4,339,000	5,363,000	3,263,000
Total: Division 666	10,728,000	20,263,000	17,500,806
Division 668.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE	8,976,000	7,837,000	7,792,440
Division 670.—ARMS, ARMAMENT AND EQUIPMENT
(Moneys received from the A.N.Z.U.K. Force Logistic Support Trust Account in respect of equipment and stores purchased from this Division, 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 the items to which they relate.)
01. Communications, electrical and general engineering equipment	13,589,000	16,045,000	15,809,925
02. Transportation and engineer equipment.......	23,454,000	39,136,000	34,240,731
03. Clothing, medical and general stores.........	17,038,000	20,969,000	19,949,262
04. Weapons and ammunition................	21,277,000	21,270,000	21,050,428
Total: Division 670	75,358,000	97,420,000	91,050,346
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	1,000,000	1,340,000	1,217,185
Division 675.—REPAIRS AND MAINTENANCE..	1,034,000	1,000,000	990,982
Under Control of Department of External Territories
Division 682.—RENT.....................	200,000	6,300	16,251

Defence Services—continued

	1972–73	1971–72
DEPARTMENT OF THE ARMY—continued	1972–73	Appropriation	Expenditure
	$	$	$
Under Control of Department of Housing
Division 683.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES	3,414,000	2,165,000	1,311,329
Under Control of Department of the Interior
Division 684.—ACQUISITION OF SITES AND BUILDINGS	1,594,000	1,631,000	1,626,845
Division 685.—RENT.....................	5,055,000	4,745,000	4,612,888
Under Control of Department of Works
Division 687.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	16,000,000	14,800,000	14,539,553
Division 688.—REPAIRS AND MAINTENANCE..	15,000,000	12,000,000	11,757,981
Total: Department of the Army..............	448,915,000	466,429,400	455,320,296

Defence Services—continued

	1972–73	1971–72
DEPARTMENT OF AIR Division 690.—ROYAL AUSTRALIAN AIR FORCE	1972–73	Appropriation	Expenditure
1.—Pay and Allowances in the nature of Pay—	$	$	$
01. Permanent Air Force...................	117,860,350	116,958,096	116,900,111
02. Citizen Air Force.....................	610,000	594,000	599,546
03. Chief of the Air Staff—Pay and annual allowance (Pay $20,150 per annum; annual allowance $1,000 per annum)	21,150	21,904	21,898
Total: Division 690	118,491,500	117,574,000	117,521,555
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	20,074,000	18,752,700	19,050,188
02. Overtime...........................	300,000	402,000	286,567
03. Secretary—Salary and annual allowance......	20,500	21,300	21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
Total: Division 692	20,394,500	19,176,000	19,357,975
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...............	5,600,000	5,353,000	5,344,320
02. Office requisites and equipment, stationery, printing and text-books	2,180,000	2,068,000	2,437,476
03. Postage, telegrams and telephone services.....	2,300,000	2,100,000	2,086,184
04. Fuel, light, power, water supply and sanitation..	3,700,000	3,600,000	3,699,133
05. Rations............................	3,450,000	3,418,000	3,409,615
06. Freight and cartage....................	1,750,000	1,670,000	1,666,536
07. Payments under Compensation (Commonwealth Employees) Act	180,000	185,000	235,956
08. Compensation for personal injury and damage to property	50,000	82,000	53,987
09. Hire of equipment.....................	500,000	480,000	461,570
10. Training of personnel at other than R.A.A.F. establishments	790,000	745,000	742,950
11. Medical and dental services..............	900,000	880,000	874,339
12. Research and development...............	5,000	5,000	3,750
13. Meteorological services.................	1,017,000	935,000	934,945
14. Pensions to former servicemen in special circumstances	1,000	1,000	1,000
15. Computer services.....................	725,000	500,000	499,370
16. Incidental and other expenditure...........	350,000	295,000	268,610
Total: Division 694	23,498,000	22,317,000	22,719,742
Division 696.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel).....	8,567,000	10,613,000	10,473,379
02. Buildings and works, including repairs and maintenance	814,000	950,000	857,380
03. Rental for use of Butterworth facilities........	665,000	650,000	656,522
Total: Division 696	10,046,000	12,213,000	11,987,281

Defence Services—continued

	1972–73	1971–72
DEPARTMENT OF AIR—continued	1972–73	Appropriation	Expenditure
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL	$	$	$
	14,063,000	12,120,000	13,018,851
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	13,853,000	13,761,000	13,557,249
02. Guided missiles, armament, bombs and explosive stores	8,141,000	9,001,000	6,987,672
03. Transport, firefighting, handling and construction equipment	3,746,000	3,578,000	3,178,835
04. Communications, electronic and general electrical equipment	14,331,000	11,008,000	10,553,127
05. Maintenance and servicing equipment and materials	4,160,000	4,328,000	4,325,497
06. Barracks, domestic and medical equipment, clothing and textiles	5,196,000	5,737,000	5,723,333
07. Liquid fuels and lubricants...............	7,920,000	7,651,000	7,641,630
Total: Division 700	57,347,000	55,064,000	51,967,343
Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE, MANUFACTURE AND LEASE	15,894,000	20,996,000	19,587,547
Under Control of Department of External Territories
Division 705.—ACQUISITION OF SITES AND BUILDINGS	..	48,300	48,250
Under Control of Department of Housing
Division 706.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES	5,596,000	2,164,000	2,163,309
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS	353,000	671,800	663,750
Division 709.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act	..	207,100	207,092
Division 710.—RENT.....................	4,925,000	4,432,000	4,426,407
Under Control of Department of Works
Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	15,300,000	16,000,000	14,399,348
Division 717.—REPAIRS AND MAINTENANCE..	11,000,000	8,800,000	8,483,585
Total: Department of Air..................	296,908,000	291,783,200	286,552,036

Defence Services—continued

	1972–73	1971–72
DEPARTMENT OF SUPPLY	1972–73	Appropriation	Expenditure
	$	$	$
Division 720.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	16,335,500	15,368,700	15,401,977
02. Overtime...........................	178,000	185,000	156,551
03. Secretary—Salary and annual allowance......	20,500	21,300	21,228
(Salary $19,500 per annum; annual allowance $1,000 per annum)
	16,534,000	15,575,000	15,579,756
2.—Administrative Expenses—
01. Travelling and subsistence...............	870,000	782,000	779,744
02. Office requisites and equipment, stationery and printing	495,000	395,000	394,811
03. Postage, telegrams and telephone services.....	718,000	732,000	761,164
04. Freight, cartage and packing..............	122,000	122,000	119,797
05. Training of personnel...................	210,000	225,000	194,187
06. Disposals expenses....................	192,000	200,000	184,465
07. Advertising.........................	70,000	68,000	65,792
08. Office services.......................	118,000	108,000	107,486
09. Patent fees..........................	66,000	62,000	61,625
10. Computer services.....................	219,000	168,000	139,539
11. Incidental and other expenditure...........	210,000	225,000	211,951
	3,290,000	3,087,000	3,020,561
Total: Division 720	19,824,000	18,662,000	18,600,316
Division 722.—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance.............	6,789,000	6,987,000	6,956,792
02. Re-arrangement of capital facilities..........	270,000	316,000	287,468
03. Other expenditure.....................	209,000	206,000	170,270
Total: Division 722	7,268,000	7,509,000	7,414,530
Division 724.—STORAGE SERVICES..........	3,241,000	3,074,000	3,095,903

Defence Services—continued

	1972–73	1971–72
DEPARTMENT OF SUPPLY—continued	1972–73	Appropriation	Expenditure
	$	$	$
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................	32,995,000	31,504,000	31,578,010
02. Overtime...........................	1,030,000	1,116,000	970,153
	34,025,000	32,620,000	32,548,163
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...............	1,700,000	1,790,000	1,659,001
02. Office requisites and equipment, stationery and printing	524,000	480,000	478,539
03. Postage, telegrams and telephone services.....	645,000	679,000	628,211
04. Freight, cartage and packing..............	738,000	802,000	800,095
05. Materials and stores....................	4,370,000	4,348,000	4,340,857
06. Development and technical services.........	2,886,000	2,492,000	2,394,841
07. Computer services.....................	534,000	366,000	329,823
08. Establishment services..................	1,483,000	1,620,000	1,572,999
09. Incidental and other expenditure...........	469,000	404,000	394,835
	13,349,000	12,981,000	12,599,200
3.—Purchase of European Launcher Development Organisation accommodation	..	33,000	33,000
Total: Division 729	47,374,000	45,634,000	45,180,363
Division 730.—WORKING CAPITAL ADVANCES
01. For payment to the Aircraft Factory, Fisherman's Bend, Trust Account	650,000	..	..
02. For payment to the Munitions Production Trust Account	400,000	..	..
For payment to the Defence Printing Establishment Trust Account	..	417,000	417,000
For payment to the Northfield Machine Shop Trust Account	..	21,000	21,000
For payment to the Small Arms Factory, Lithgow, Trust Account	..	75,000	75,000
For payment to the Explosives Factory, Maribyrnong, Trust Account	..	80,000	80,000
Total: Division 730	1,050,000	593,000	593,000

Defence Services—continued

	1972–73	1971–72
DEPARTMENT OF SUPPLY—continued	1972–73	Appropriation	Expenditure
	$	$	$
Division 732.—RESERVE STOCKS
(Moneys received from the sale of stocks to Commonwealth Departments, Government Factories and Contractors may be credited to this Division)	1,054,000	1,055,000	885,663
Division 734.—VEHICLES AND EQUIPMENT	4,163,000	3,003,000	2,972,625
Division 735.—FURNITURE REMOVALS AND STORAGE	7,530,000	6,699,000	6,914,207
Division 737.—MACHINERY AND PLANT......	8,557,000	8,458,000	8,244,514
Division 738.—PRODUCTION DEVELOPMENT..	6,944,000	6,389,000	6,032,150
Division 739.—PRODUCTION ASSISTANCE.....
1.—Light Helicopters.....................	1,987,000	1,659,000	1,653,514
2.—Nomad Aircraft......................	3,775,000	..	..
Total: Division 739	5,762,000	1,659,000	1,653,514
Division 740.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	125,000	150,000	123,435
Division 741.—REPAIRS AND MAINTENANCE..	580,000	580,000	576,753
Under Control of Department of the Interior
Division 745.—ACQUISITION OF SITES AND BUILDINGS	65,000	148,000	147,500
Division 746.—RENT.....................	645,000	731,000	620,997
Under Control of Department of Works
Division 748.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	5,300,000	5,600,000	5,571,580
Division 749.—REPAIRS AND MAINTENANCE..	3,400,000	3,500,000	3,179,540
Total: Department of Supply................	122,882,000	113,444,000	111,806,590

Defence Services—continued

	1972–73	1971–72
	1972–73	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	815,000	740,000	703,923
2.—Similar Payments where Service Voluntarily Extended	30,000	18,000	21,241
Total: Division 750	845,000	758,000	725,164
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and payments in the nature of Salary—
01. Salaries and allowances.................	404,500	369,100	367,550
02. Overtime...........................	9,500	9,000	8,888
	414,000	378,100	376,437
2.—Administrative Expenses—
01. Travelling and subsistence...............	119,800	110,300	110,078
02. Office requisites and equipment, stationery and printing	14,300	14,000	6,459
03. Office services.......................	4,000	4,000	2,829
04. Incidental and other expenditure............	52,900	51,600	50,149
	191,000	179,900	169,516
3.—Works Services—
01. Plant and equipment...................	320,000	292,000	262,039
4.—Acquisition of Sites and Buildings..........	..	1,000	980
Total: Division 752	925,000	851,000	808,972
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.................	1,078,000	935,000	927,943
02. Overtime...........................	167,000	135,000	131,070
	1,245,000	1,070,000	1,059,013

Defence Services—continued

	1972–73	1971–72
GENERAL SERVICES—continued	1972–73	Appropriation	Expenditure
	$	$	$
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT—continued
2.—Administrative Expenses—
01. Travelling and subsistence...............	54,000	43,000	42,385
02. Office requisites and equipment, stationery and printing	32,900	32,000	31,023
03. Postage, telegrams and telephone services.....	78,000	80,000	77,774
04. Medical examinations..................	490,000	407,000	396,077
05. Advertising and publicity................	140,000	135,000	134,991
06. Fares on call-up......................	29,000	27,500	25,550
07. Computer services.....................	50,000	58,000	56,271
08. Incidental and other expenditure............	35,000	17,000	16,612
	908,900	799,500	780,682
Total: Division 755	2,153,900	1,869,500	1,839,695
Division 756.—POST DISCHARGE RESETTLEMENT TRAINING	7,000	7,000	5,110
Division 757.—NATIONAL SERVICE— VOCATIONAL TRAINING—TECHNICAL TRAINING
1.—Payments under the Defence (Re-establishment) Act	1,180,000	998,000	990,071
2.—Similar Payments where Service Voluntarily Extended	14,000	14,000	11,898
Total: Division 757	1,194,000	1,012,000	1,001,969
Division 758.—COMMONWEALTH HOSTELS LIMITED—BUILDINGS, WORKS AND EQUIPMENT—EXMOUTH GUEST HOUSE	4,300	..	..
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	418,000	455,721
2.—Similar Payments where Service Voluntarily Extended	16,000	16,000	305
Total: Division 760	434,000	434,000	456,026

Defence Services—continued

	1972–73	1971–72
GENERAL SERVICES—continued	1972–73	Appropriation	Expenditure
	$	$	$
Under Control of Department of Works
Division 764.—CIVIL DEFENCE—REPAIRS AND MAINTENANCE	13,800	9,000	8,563
Division 765.—CIVIL DEFENCE — BUILDINGS, WORKS, FITTINGS AND FURNITURE	8,000	10,000	9,868
Total: General Services................	5,585,000	4,950,500	4,855,367
Total: DEFENCE SERVICES............	1,214,398,000	1,168,624,000	1,138,592,757

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