Appropriation Act (No. 1) 1973-74

Appropriation Act (No. 1) 1973–74

No. 157 of 1973

AN ACT

To appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30th June, 1974.

[Assented to 30 November 1973]

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

Short title.

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

Commencement.

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

Issue and application of $2,215,848,000.

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 30th June, 1974, the sum of $2,215,848,000.

20357/73—Price $1.10

Appropriation of $3,808,140,000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1973–74, by section 3 of the Supply Act (No. 3) 1973–74 and by section 3 of this Act 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, eight hundred and eight million, one hundred and forty thousand dollars are appropriated, and shall be deemed to have been appropriated, as from the 1st July, 1973, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.

Amounts expended under Supply Act in respect of increases in salaries and wages.

5. Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1973–74 and applied in payment of salaries or wages, or payments in the nature of salary, referred to in the Second Schedule to this Act, shall be deemed to have been issued and applied under this Act.

Further issue, application and appropriation.

6. (1) In addition to the sum appropriated by section 4, the Treasurer may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on the 30th June, 1974, such sums as the Treasurer from time to time determines.

(2) The sums determined by the Treasurer under sub-section (1) 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) 1973–74........	1,556,348,000
By the Supply Act (No. 3) 1973–74........	35,944,000
By this Act........................	2,215,848,000
Total......................	3,808,140,000

SECOND SCHEDULE Section 4.

ABSTRACT

Page Reference	Departments and Services		Total
			$
6	PARLIAMENT........................................		6,741,000
10	DEPARTMENT OF ABORIGINAL AFFAIRS...................		89,326,000
13	ATTORNEY-GENERAL'S DEPARTMENT....................		37,851,000
22	DEPARTMENT OF THE CAPITAL TERRITORY................		22,880,000
25	DEPARTMENT OF CIVIL AVIATION.......................		115,643,000
28	DEPARTMENT OF CUSTOMS AND EXCISE..................		43,128,000
30	DEPARTMENT OF EDUCATION..........................		145,351,000
37	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION...		1,729,000
39	DEPARTMENT OF EXTERNAL TERRITORIES................		193,932,000
43	DEPARTMENT OF FOREIGN AFFAIRS......................		124,736,000
49	DEPARTMENT OF HEALTH..............................		65,797,000
54	DEPARTMENT OF HOUSING.............................		9,149,000
56	DEPARTMENT OF IMMIGRATION.........................		63,079,000
60	DEPARTMENT OF LABOUR.............................		35,726,000
63	DEPARTMENT OF THE MEDIA...........................		90,040,000
67	DEPARTMENT OF MINERALS AND ENERGY.................		41,252,000
71	DEPARTMENT OF NORTHERN DEVELOPMENT..............		1,198,000
73	DEPARTMENT OF THE NORTHERN TERRITORY..............		25,734,000
77	DEPARTMENT OF OVERSEAS TRADE......................		27,411,000
80	POSTMASTER-GENERAL'S DEPARTMENT..................		18,170,000
82	DEPARTMENT OF PRIMARY INDUSTRY....................		50,391,000
86	DEPARTMENT OF THE PRIME MINISTER AND CABINET........		48,935,000
92	REPATRIATION DEPARTMENT...........................		507,387,000
95	DEPARTMENT OF SCIENCE.............................		100,421,000
102	DEPARTMENT OF SECONDARY INDUSTRY.................		19,293,000
104	DEPARTMENT OF SERVICES AND PROPERTY...............		60,284,000
105	DEPARTMENT OF SOCIAL SECURITY......................		86,084,000
111	DEPARTMENT OF THE SPECIAL MINISTER OF STATE.........		14,570,000
118	DEPARTMENT OF TOURISM AND RECREATION..............		4,758,000
120	DEPARTMENT OF TRANSPORT..........................		131,172,000
124	DEPARTMENT OF THE TREASURY........................		157,723,000
129	ADVANCE TO THE TREASURER..........................		50,000,000
130	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT.....		10,800,000
132	DEPARTMENT OF WORKS..............................		104,801,000
	DEFENCE SERVICES—	$
139	DEPARTMENT OF DEFENCE..................	36,837,000
141	DEPARTMENT OF THE NAVY.................	319,933,000
144	DEPARTMENT OF THE ARMY.................	460,239,000
147	DEPARTMENT OF AIR.......................	352,284,000
149	DEPARTMENT OF SUPPLY...................	129,457,000
152	GENERAL SERVICES.......................	3,898,000	1,302,648,000
	TOTAL.......................................		3,808,140,000

DEPARTMENTS AND SERVICES

PARLIAMENT

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
101	SENATE........................	848,000	621,000	..	1,469,000
		680,542	511,828	..	1,192,370
102	HOUSE OF REPRESENTATIVES.......	779,000	703,500	..	1,482,500
		676,665	617,373	..	1,294,038
103	PARLIAMENTARY REPORTING STAFF.	613,500	708,000	..	1,321,500
		532,116	619,233	..	1,151,349
104	LIBRARY.......................	835,300	209,000	..	1,044,300
		711,161	198,710	..	909,871
105	JOINT HOUSE DEPARTMENT........	723,100	555,100	..	1,278,200
		657,452	493,390	..	1,150,842
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	39,400	39,000	..	78,400
		35,315	45,472	..	80,787
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS	54,100	13,000	..	67,100
		38,133	13,728	..	51,861
	Total.....................	3,892,400	2,848,600	..	6,741,000
		3,331,384	2,499,734	..	5,831,118

PARLIAMENT

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	799,700	628,650	635,799
02. Overtime.............................	48,300	37,450	44,743
	848,000	666,100	680,542
2.—Administrative Expenses—
01. Travelling and subsistence..................	28,000	25,600	28,664
02. Office requisites, equipment and stationery.......	36,400	35,200	35,116
03. Printing, binding and distribution of papers.......	157,500	135,000	179,565
04. Senators' sessional travelling allowance.........	153,000	110,000	120,216
05. Standing and Select Committees—Expenses......	186,000	198,000	99,174
06. Representation at Inter-Parliamentary Union Conferences	44,500	34,900	33,693
07. Incidental and other expenditure..............	15,600	15,500	15,400
	621,000	554,200	511,828
Total: Division 101	1,469,000	1,220,300	1,192,370
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	717,500	613,450	617,434
02. Overtime.............................	61,500	63,550	56,490
Salary and allowances to the Speaker following Dissolution of the House	..	2,750	2,741
	779,000	679,750	676,665
2.—Administrative Expenses—
01. Travelling and subsistence..................	26,000	25,000	14,705
02. Office requisites, equipment and stationery.......	61,000	52,000	51,892
03. Printing, binding and distribution of papers.......	290,000	281,000	280,975
04. Members' sessional travelling allowance........	254,500	254,550	215,361
05. Commonwealth Parliamentary Association Conferences—Representation	19,600	22,800	13,672
06. Standing and Select Committees—Expenses......	32,400	24,500	19,847
07. Incidental and other expenditure..............	20,000	18,000	15,457
Australian Parliamentary Seminar 1972 (Amounts received from State Governments may be credited to this item)	..	6,700	5,464
	703,500	684,550	617,373
Total: Division 102	1,482,500	1,364,300	1,294,038

Parliament—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	589,500	542,500	511,002
02. Overtime.............................	24,000	24,000	21,114
	613,500	566,500	532,116
2.—Administrative Expenses—
01. Travelling and subsistence..................	38,000	30,000	29,480
02. Office requisites and equipment, stationery and printing	14,000	10,500	9,104
03. Hansard—Printing, distribution and binding— Senate	300,000	209,000	329,323
04. Hansard—Printing, distribution and binding— House of Representatives	350,000	266,000	248,650
05. Incidental and other expenditure..............	6,000	4,000	2,676
	708,000	519,500	619,233
Total: Division 103	1,321,500	1,086,000	1,151,349
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	787,300	678,700	662,269
02. Overtime.............................	48,000	42,000	48,892
	835,300	720,700	711,161
2.—Administrative Expenses—
01. Travelling and subsistence..................	18,000	20,000	19,361
02. Office requisites and equipment, stationery and printing	48,000	48,000	47,931
03. Purchase of library books..................	49,000	49,000	48,892
04. Subscriptions to newspapers, periodicals, microfilms and annuals	58,000	58,000	57,789
05. Parliamentary Handbook—Printing, distribution and binding	20,000	21,500	9,908
06. Incidental and other expenditure..............	16,000	15,000	14,829
	209,000	211,500	198,710
Total: Division 104	1,044,300	932,200	909,871

Parliament—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	696,000	623,500	633,060
02. Overtime.............................	27,100	19,600	24,392
	723,100	643,100	657,452
2.—Administrative Expenses—
01. Travelling and subsistence..................	11,000	11,000	10,973
02. Office requisites and equipment, stationery and printing	2,200	7,000	6,106
03. Postage, telegrams and telephone services.......	393,000	352,000	351,554
04. Office services.........................	125,900	105,300	100,509
05. Incidental and other expenditure..............	23,000	24,000	24,248
	555,100	499,300	493,390
Total: Division 105	1,278,200	1,142,400	1,150,842
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	39,300	34,800	35,315
02. Overtime.............................	100	..	..
	39,400	34,800	35,315
2.—Administrative Expenses..................	39,000	47,000	45,472
Total: Division 108	78,400	81,800	80,787
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	53,500	39,500	37,483
02. Overtime.............................	600	600	650
	54,100	40,100	38,133
2.—Administrative Expenses..................	13,000	13,900	13,728
Total: Division 109	67,100	54,000	51,861
Total: Parliament.......................	6,741,000	5,881,000	5,831,118

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
112	ADMINISTRATIVE................	3,971,670	1,515,830	82,338,500	87,826,000
		1,356,119	676,455	43,876,870	45,909,444
114	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES	..	..	1,500,000	1,500,000
		..	..	512,500	512,500
	Total.....................	3,971,670	1,515,830	83,838,500	89,326,000
		1,356,119	676,455	44,389,370	46,421,944

DEPARTMENT OF ABORIGINAL AFFAIRS

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 112.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	3,781,670	1,266,313	1,282,353
02. Overtime.............................	190,000	77,687	73,766
	3,971,670	1,344,000	1,356,119
2.—Administrative Expenses—
01. Travelling and subsistence..................	700,000	284,200	283,666
02. Office requisites and equipment, stationery and printing	90,000	283,400	201,641
03. Postage, telegrams and telephone services.......	225,000	81,000	69,387
04. Advertising...........................	13,000	..	..
05. Freight and cartage......................	163,500	80,000	35,023
06. Information and public relations..............	148,000	20,300	14,356
07. Computer services.......................	80,000	..	..
08. Incidental and other expenditure..............	96,330	52,000	56,282
Domestic furniture.......................	..	24,600	16,100
	1,515,830	825,500	676,455
3.—Other Services—
01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account)	70,050,000	32,410,000	32,410,000
02. Consultation and liaison with Aboriginal panels and organizations	394,000	62,500	149,323
03. Support for seminars.....................	48,000	18,000	14,620
04. Investigations and research.................	169,500	340,000	322,183
05. Support of Aboriginals at Government settlements..	4,012,000	3,360,000	3,264,257
06. General welfare services...................	1,096,000	595,342	667,247
07. Assistance to missions....................	5,492,000	5,630,000	5,355,759
08. Repairs and maintenance on settlements.........	647,000	200,000	185,358
09. Vocational training and adjustment............	430,000	300,000	221,431
Miscellaneous..........................	..	268,658	264,364
Support of Aboriginals on pastoral properties.....	..	215,000	195,330
Grants to Aboriginal housing associations........	..	827,000	826,998
	82,338,500	44,226,500	43,876,870
Total: Division 112	87,826,000	46,396,000	45,909,444

Department of Aboriginal Affairs—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 114.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1. For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses	1,500,000	512,500	512,500
Total: Department of Aboriginal Affairs........	89,326,000	46,908,500	46,421,944

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
120	ADMINISTRATIVE..............	3,975,000	926,400	1,141,200	6,042,600
		2,657,464	804,024	937,381	4,398,869
121	OFFICE OF PARLIAMENTARY COUNSEL	306,000 420,497	15,800 21,759	.. ..	321,800 442,256
123	REPORTING BRANCH............	975,400	166,500	..	1,141,900
		865,514	139,536	..	1,005,050
124	CROWN SOLICITOR'S OFFICES.....	3,292,200	227,800	..	3,520,000
		2,938,627	189,989	..	3,128,616
126	HIGH COURT..................	269,000	300,300	..	569,300
		248,113	290,594	..	538,707
128	BANKRUPTCY ADMINISTRATION..	1,902,900	154,900	..	2,057,800
		1,657,440	141,509	..	1,798,949
129	CONCILIATION AND ARBITRATION.	937,500	1,116,800	..	2,054,300
		862,368	923,465	..	1,785,833
131	LEGAL SERVICE BUREAUX.......	224,900	14,800	..	239,700
		216,710	12,680	..	229,390
133	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	677,000	148,000	..	825,000
	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	630,747	178,415	..	809,162
135	COMMONWEALTH POLICE FORCE..	8,637,500	888,800	404,600	9,930,900
		7,227,668	757,913	562,624	8,548,205
137	AUSTRALIAN POLICE COLLEGE....	148,000	47,800	..	195,800
		136,223	44,467	..	180,690
139	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES	973,900 844,827	204,100 185,437	.. ..	1,178,000 1,030,264
		973,900 844,827	204,100 185,437	.. ..	1,178,000 1,030,264
140	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES	421,700	189,300	..	611,000
	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES	392,347	176,701	..	569,048
142	AUSTRALIAN INSTITUTE OF CRIMINOLOGY	..	..	145,000	145,000
	AUSTRALIAN INSTITUTE OF CRIMINOLOGY	..	..	40,000	40,000
143	CRIMINOLOGY RESEARCH COUNCIL	..	..	50,000	50,000
		..	..	..	..
144	AUSTRALIAN CAPITAL TERRITORY POLICE FORCE	3,893,300	717,000	19,800	4,630,100
	AUSTRALIAN CAPITAL TERRITORY POLICE FORCE	3,735,948	718,782	19,016	4,473,746
145	NORTHERN TERRITORY POLICE FORCE	3,236,000	1,101,800	..	4,337,800
	NORTHERN TERRITORY POLICE FORCE	837,533	697,615	..	1,535,148
	Total...................	29,870,300	6,220,100	1,760,600	37,851,000
		23,672,026	5,282,886	1,559,021	30,513,933

ATTORNEY-GENERAL'S DEPARTMENT

	1973–74	1972–73
Division 120.—ADMINISTRATIVE	1973–74	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances...................	3,950,000	2,615,500	2,631,982
02. Overtime.............................	25,000	19,900	25,482
	3,975,000	2,635,400	2,657,464
2.—Administrative Expenses—
01. Travelling and subsistence..................	163,700	157,450	158,459
02. Office requisites and equipment, stationery and printing	181,000	133,500	128,310
03. Postage, telegrams and telephone services.......	124,800	104,200	103,450
04. Office services.........................	15,100	5,800	5,658
05. Publication of Commonwealth Acts and Statutory Rules	131,700	190,700	143,687
06. Legal expenses.........................	145,400	160,000	156,086
07. Library books, journals and periodicals.........	53,900	18,000	17,899
08. Committes and Tribunals—Fees..............	61,400	69,500	58,885
09. Incidental and other expenditure..............	49,400	33,900	31,590
	926,400	873,050	804,024
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	750,500	639,900	656,633
03. Legal Aid—Payments in special circumstances....	37,000	30,400	29,019
04. Commonwealth Legal Advisory Service—Contribution	2,900	3,800	2,878
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales	118,200	118,200	118,190
06. Legal aid in the Australian Capital Territory— Legal Aid Ordinance 1972, section 19	120,000	107,600	107,600
07. Commonwealth Constitutional Convention— Contribution	100,000	12,500	6,556
08. Berne Union for protection of Literary and artistic works—Contributions	10,100	9,005	9,005
Australian Red Cross—Financial assistance for dissemination of information on Geneva conventions	..	5,000	5,000
	1,141,200	928,905	937,381
Total: Division 120	6,042,600	4,437,355	4,398,869
Division 121.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	305,000	426,900	417,859
02. Overtime.............................	1,000	2,800	2,638
	306,000	429,700	420,497

Attorney-General's Department—continued

	1973–74	1972–73
Division 121.—OFFICE OF PARLIAMENTARY COUNSEL—continued	1973–74	Appropriation	Expenditure
	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................	7,200	13,200	13,180
02. Incidental and other expenditure..............	8,600	9,200	8,579
	15,800	22,400	21,759
Total: Division 121	321,800	452,100	442,256
Division 123.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	974,000	858,400	863,946
02. Overtime.............................	1,400	1,800	1,568
	975,400	860,200	865,514
2.—Administrative Expenses—
01. Travelling and subsistence..................	82,700	76,900	76,337
02. Office requisites and equipment, stationery and printing	46,600	32,500	31,961
03. Postage, telegrams and telephone services.......	12,600	11,500	11,164
04. Incidental and other expenditure..............	24,600	26,000	20,074
	166,500	146,900	139,536
Total: Division 123	1,141,900	1,007,100	1,005,050
Division 124.—CROWN SOLICITOR'S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	3,276,000	2,950,700	2,926,520
02. Overtime.............................	16,200	12,600	12,107
	3,292,200	2,963,300	2,938,627
2.—Administrative Expenses—
01. Travelling and subsistence..................	57,600	48,400	48,198
02. Office requisites and equipment, stationery and printing	41,200	37,300	36,327
03. Postage, telegrams and telephone services.......	71,700	63,500	62,383
04. Office services.........................	2,600	2,300	2,079
05. Library books, journals and periodicals.........	31,100	24,500	23,920
06. Incidental and other expenditure..............	23,600	18,500	17,082
	227,800	194,500	189,989
Total: Division 124	3,520,000	3,157,800	3,128,616
Division 126.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	268,600	250,800	247,963
02. Overtime.............................	400	200	150
	269,000	251,000	248,113

Attorney-General's Department—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 126.—HIGH COURT—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	187,200	188,200	187,890
02. Office requisites and equipment, stationery and printing	11,100	9,200	9,151
03. Postage, telegrams and telephone services.......	25,500	26,400	26,229
04. Office services.........................	14,000	14,000	13,959
05. Library books, journals and periodicals.........	55,100	50,700	47,020
06. Payments to States for services of officers.......	4,400	4,400	4,340
07. Incidental and other expenditure..............	3,000	2,400	2,005
	300,300	295,300	290,594
Total: Division 126	569,300	546,300	538,707
Division 128.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	1,886,600	1,645,300	1,641,088
02. Overtime.............................	16,300	17,600	16,352
	1,902,900	1,662,900	1,657,440
2.—Administrative Expenses—
01. Travelling and subsistence..................	33,300	33,000	29,072
02. Office requisites and equipment, stationery and printing	30,000	30,100	29,566
03. Postage, telegrams and telephone services.......	44,600	44,500	43,083
04. Office services.........................	4,200	4,900	4,196
05. Payments to States for services of judges and officers	7,900	7,900	7,822
06. Library books, journals and periodicals.........	9,400	6,000	5,603
07. Incidental and other expenditure..............	25,500	24,000	22,167
	154,900	150,400	141,509
Total: Division 128	2,057,800	1,813,300	1,798,949
Division 129.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	924,400	795,200	791,018
02. Overtime.............................	13,100	8,500	8,450
Payment in lieu of long-leave—President........	..	..	62,900
	937,500	803,700	862,368

Attorney-General's Department—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 129.—CONCILIATION AND ARBITRATION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................	557,500	480,600	461,841
02. Office requisites and equipment, stationery and printing	40,200	36,200	35,341
03. Postage, telegrams and telephone services.......	200,100	194,400	194,315
04. Office services.........................	28,100	28,100	27,976
05. Printing of reports and awards...............	226,000	140,000	140,000
06. Library books, journals and periodicals.........	21,200	15,800	15,539
07. Incidental and other expenditure..............	43,700	51,100	48,453
	1,116,800	946,200	923,465
Total: Division 129	2,054,300	1,749,900	1,785,833
Division 131.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	224,800	219,000	216,692
02. Overtime.............................	100	100	18
	224,900	219,100	216,710
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,800	1,700	1,567
02. Office requisites and equipment, stationery and printing	4,300	2,700	2,308
03. Postage, telegrams and telephone services.......	4,900	5,400	4,812
04. Incidental and other expenditure..............	3,800	4,500	3,993
	14,800	14,300	12,680
Total: Division 131	239,700	233,400	229,390
Division 133.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	673,000	626,800	626,544
02. Overtime.............................	4,000	5,500	4,203
	677,000	632,300	630,747

Attorney-General's Department—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 133.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	37,000	36,000	39,690
02. Office requisites and equipment, stationery and printing	13,000	12,000	11,770
03. Postage, telegrams and telephone services.......	45,000	45,000	49,459
04. Library books, journals and periodicals.........	10,000	10,000	9,762
05. Consultants' and Counsel's fees..............	35,000	60,000	58,776
06. Incidental and other expenditure..............	8,000	8,500	8,958
	148,000	171,500	178,415
Total: Division 133	825,000	803,800	809,162
Division 135.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	7,957,500	6,452,500	6,563,548
02. Overtime.............................	680,000	615,000	664,120
	8,637,500	7,067,500	7,227,668
2.—Administrative Expenses—
01. Travelling and subsistence..................	338,300	269,200	283,118
02. Office requisites and equipment, stationery and printing	64,500	58,400	56,897
03. Postage, telegrams and telephone services.......	125,000	101,400	101,257
04. Office services.........................	25,000	23,000	22,890
05. Motor vehicles—Maintenance and running expenses	183,400	167,700	166,318
06. Clothing and personal equipment.............	93,600	81,500	72,003
07. Incidental and other expenditure..............	59,000	52,200	55,430
	888,800	753,400	757,913
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit	253,700	322,700	376,424
02. Central Fingerprint Bureau—Contribution towards administrative expenses	139,500	139,500	139,500
03. International Police Commission—Membership...	9,900	15,200	15,200
04. Payment to The Australian National University for development of voice prints	1,500	1,500	1,500
Reward for information in connexion with Qantas bomb hoax	..	30,000	30,000
	404,600	508,900	562,624
Total: Division 135	9,930,900	8,329,800	8,548,205

Attorney-General's Department—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 137.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	145,500	133,100	133,656
02. Overtime.............................	2,500	2,700	2,567
	148,000	135,800	136,223
2.—Administrative Expenses—
01. Travelling and subsistence..................	7,800	8,200	8,198
02. Office requisites and equipment, stationery and printing	13,600	9,500	9,124
03. Postage, telegrams and telephone services.......	4,500	4,500	4,481
04. Office services.........................	3,600	3,200	3,089
05. Catering..............................	15,000	14,000	13,975
06. Incidental and other expenditure..............	3,300	5,600	5,600
	47,800	45,000	44,467
Total: Division 137	195,800	180,800	180,690
Division 139.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	954,000	837,100	816,653
02. Overtime.............................	19,900	28,500	28,174
	973,900	865,600	844,827
2.—Administrative Expenses—
01. Travelling and subsistence..................	35,300	32,500	32,496
02. Office requisites and equipment, stationery and printing	56,300	40,500	39,020
03. Postage, telegrams and telephone services.......	51,200	52,000	46,249
04. Fees—Jurors and witnesses.................	21,800	28,500	28,500
05. Library books, journals and periodicals.........	31,600	20,000	19,744
06. Incidental and other expenditure..............	7,900	19,900	19,428
	204,100	193,400	185,437
Total: Division 139	1,178,000	1,059,000	1,030,264
Division 140.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	418,700	395,000	389,148
02. Overtime.............................	3,000	2,700	3,199
	421,700	397,700	392,347

Attorney-General's Department—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 140.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence....................	51,000	46,000	45,996
02. Office requisites and equipment, stationery and printing	17,000	19,200	19,198
03. Postage, telegrams and telephone services.........	22,800	21,800	21,021
04. Office services...........................	35,300	30,200	30,200
05. Fees—Jurors and witnesses...................	45,000	45,000	45,408
06. Library books, journals and periodicals...........	9,900	7,500	7,499
07. Incidental and other expenditure................	8,300	3,800	7,379
	189,300	173,500	176,701
Total: Division 140	611,000	571,200	569,048
Division 142.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act— Running expenses	145,000	40,000	40,000
Division 143.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)	50,000	..	..
Division 144.—AUSTRALIAN CAPITAL TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	3,443,300	3,120,000	3,143,748
02. Overtime...............................	450,000	528,000	592,200
	3,893,300	3,648,000	3,735,948
2.—Administrative Expenses—
01. Travelling and subsistence....................	51,700	58,000	53,592
02. Office requisites and equipment, stationery and printing	64,900	55,000	54,843
03. Postage, telegrams and telephone services.........	86,500	87,000	86,948
04. Office services...........................	75,400	67,400	66,595
05. Motor vehicles and boats—Maintenance and running expenses	235,200	200,000	185,974
06. Clothing and equipment.....................	157,000	175,000	151,693
07. Incidental and other expenditure................	46,300	88,000	119,137
	717,000	730,400	718,782

Attorney-General's Department—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 144.—AUSTRALIAN CAPITAL TERRITORY POLICE FORCE—continued.
3.—Other Services—
01. Superannuation—Pensions and refunds of contributions	19,800	19,200	19,016
Total: Division 144	4,630,100	4,397,600	4,473,746
Division 145.—NORTHERN TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	3,154,000	833,700	810,850
02. Overtime.............................	82,000	24,700	26,682
	3,236,000	858,400	837,533
2.—Administrative Expenses—
01. Travelling and subsistence..................	319,300	114,700	104,442
02. Office requisites and equipment, stationery and printing	30,200	11,200	2,403
03. Postage, telegrams and telephone services.......	79,000	20,000	22,832
04. Property maintenance and services............	207,400	11,000	10,991
05. Motor vehicles, boats and aircraft—Maintenance and running expenses	250,300	..	..
06. Clothing and equipment...................	102,000	22,000	21,971
07. Nhulunbuy—Service charges................	8,300	9,000	2,578
08. Incidental and other expenditure..............	105,300	21,100	13,010
Police services—Maintenance...............	..	524,800	519,388
	1,101,800	733,800	697,615
Total: Division 145	4,337,800	1,592,200	1,535,148
Total: Attorney-General's Department...........	37,851,000	30,371,655	30,513,933

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
152	ADMINISTRATIVE...............	8,468,000	1,255,000	12,970,300	22,693,300
		12,495,257	3,072,128	10,346,928	25,914,313
155	NORFOLK ISLAND...............	..	186,700	..	186,700
		..	174,853	..	174,853
	Total...................	8,468,000	1,441,700	12,970,300	22,880,000
		12,495,257	3,246,981	10,346,928	26,089,166

DEPARTMENT OF THE CAPITAL TERRITORY

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 152.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	8,169,000	14,972,000	12,021,653
02. Overtime.............................	299,000	590,000	473,604
	8,468,000	15,562,000	12,495,257
2.—Administrative Expenses—
01. Travelling and subsistence..................	100,000	570,000	345,344
02. Office requisites and equipment, stationery and printing	240,000	589,000	375,487
03. Postage, telegrams and telephone services.......	400,000	2,239,000	1,711,867
04. Commonwealth Government motor vehicles— Registration	22,600	20,000	12,552
05. Motor Vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	99,800	443,000	252,549
06. Advertising...........................	80,000	29,500	27,718
07. Computer services.......................	212,600	122,800	81,758
08. Incidental and other expenditure..............	100,000	355,000	247,499
Plan printing...........................	..	23,000	17,354
	1,255,000	4,391,300	3,072,128
3.—Other Services—
01. General lands services....................	600,000	403,000	389,965
02. Bush fire prevention......................	66,000	146,000	144,658
03. Flats—caretaking and maintenance............	223,700	190,000	164,749
04. Canberra Theatre Trust....................	67,000	31,000	37,882
05. Social, cultural and community services.........	203,800	157,000	145,833
06. Social welfare..........................	649,000	522,300	517,913
07. Motor registration, driver licensing and traffic control expenses	240,000	200,000	147,668
08. Information and public relations..............	125,000	118,000	84,116
09. Advisory Council—Allowances and expenses.....	15,600	19,000	23,390
10. Fire Brigade—Maintenance.................	1,195,000	982,000	959,435
11. City Omnibus Service—loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	1,385,000	821,000	821,000
12. Soil erosion and water conservation...........	80,000	60,000	58,605
13. Weights and Measures Ordinance—Administration.	15,500	16,000	12,820
14. Electrical repairs and maintenance of rental houses.	254,000	239,000	225,846
15. Goodwin Homes for the Aged—Subsidy........	68,000	64,500	64,500
16. Stream and sewer gauging and testing..........	39,800	32,000	31,088
17. Children's shelter—Maintenance.............	..	31,000	30,939
18. Lake Burley Griffin—Operation and maintenance..	226,000	255,000	197,937
19. Canberra Tourist Bureau—General expenses.....	100,000	53,400	45,329
20. Land management.......................	28,000	28,000	27,397
21. Canberra Symphony Orchestra—Grant.........	27,600	22,300	22,300
22. Disposal of Crown Leases..................	65,000	59,900	52,950

Department of the Capital Territory—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 152.—ADMINISTRATIVE—continued
3.—Other Services—continued
23. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal	2,603,000	2,500,000	2,270,585
24. Botanic Gardens........................	404,000	360,000	349,755
25. Lighting and cleaning in Non-Municipal areas.....	376,000	295,000	294,255
26. Milk Authority Ordinance—Administration......	9,300	37,200	36,350
27. Incidental and other expenditure..............	170,000	95,000	71,093
	9,236,300	7,737,600	7,228,358
4.—Municipal Services—other than those services under the control of other Departments and Authorities	3,574,000	3,124,000	2,991,571
5.—Jervis Bay—General Services and Administration.	160,000	127,000	126,999
Total: Division 152	22,693,300	30,941,900	25,914,313
Division 155.—NORFOLK ISLAND
01. Grant to Administration towards expenses.......	120,000	120,000	120,000
02. Restoration and maintenance of historical structures.	66,700	60,000	54,853
Total: Division 155	186,700	180,000	174,853
Total: Department of the Capital Territory........	22,880,000	31,121,900	26,089,166

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL	75,531,000	35,043,000	..	110,574,000
		68,417,213	32,514,855	..	100,932,068
172	DEVELOPMENT OF CIVIL AVIATION..	..	..	5,069,000	5,069,000
		..	..	3,728,966	3,728,966
	Total....................	75,531,000	35,043,000	5,069,000	115,643,000
		68,417,213	32,514,855	3,728,966	104,661,033

DEPARTMENT OF CIVIL AVIATION

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	71,461,000	64,520,500	64,780,637
02. Overtime.............................	4,070,000	3,650,000	3,636,575
	75,531,000	68,170,500	68,417,213
2.—Administrative Expenses—
01. Travelling and subsistence..................	5,460,000	4,800,000	4,793,390
02. Office requisites and equipment, stationery and printing	875,000	775,000	773,055
03. Postage, telegrams and telephone services.......	2,000,000	1,920,000	1,918,018
04. Maps, log books and publications.............	470,000	430,000	364,273
05. Office and local government services..........	2,560,000	2,550,000	2,486,022
06. Payments under Compensation (Commonwealth Employees) Act	70,000	100,000	99,696
07. Advertising—Tenders and staff vacancies.......	75,000	85,000	68,820
08. Fuel and lubricating oils...................	694,000	660,000	659,874
09. Electrical energy........................	2,030,000	2,100,000	2,025,002
10. Search and rescue and fire services............	298,000	325,000	320,271
11. Freight, cartage and removal expenses..........	630,000	610,000	585,030
12. Staff training..........................	520,000	460,000	458,199
13. Aerodromes and buildings—Maintenance materials and services	5,110,000	5,000,000	5,078,484
14. Airways facilities—Maintenance materials and services	3,150,000	3,100,000	3,093,140
15. Movable plant—Maintenance materials and services	1,873,000	1,920,000	1,871,910
16. General stores..........................	480,000	445,000	442,834
17. Computer services.......................	235,000	220,000	208,752
18. Meteorological services...................	7,143,000	6,650,000	6,650,000
19. Compensation for personal injury and damage to property	10,000	10,000	5,631
20. Incidental and other expenditure..............	1,360,000	614,500	612,454
	35,043,000	32,774,500	32,514,855
Total: Division 170	110,574,000	100,945,000	100,932,068

Department of Civil Aviation—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 172.—DEVELOPMENT OF CIVIL AVIATION
01. Assistance for flying training.................	49,000	54,000	47,608
02. International Civil Aviation Organization— Contribution	115,000	130,000	108,879
03. North Atlantic air navigation facilities— Contribution.	25,000	38,000	30,525
04. Ground facilities in Pacific—Contribution towards cost	250,000	1,000,000	266,377
05. Air services—Subsidy......................	1,980,000	2,000,000	2,000,000
06. Aerodromes—Development grant..............	385,000	550,000	381,503
07. Aerodromes—Maintenance grant..............	600,000	590,000	589,135
08. Aviation research.........................	1,645,000	290,000	289,874
09. Accident investigation......................	20,000	20,000	15,065
Total: Division 172	5,069,000	4,672,000	3,728,966
Total: Department of Civil Aviation...............	115,643,000	105,617,000	104,661,033

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
180	ADMINISTRATIVE.............	33,453,000	6,997,000	2,678,000	43,128,000
		31,068,026	5,774,993	2,454,630	39,297,649

DEPARTMENT OF CUSTOMS AND EXCISE

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 180.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	31,803,000	29,820,500	29,598,398
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)	1,650,000	1,515,000	1,469,628
	33,453,000	31,335,500	31,068,026
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,400,000	1,175,000	1,170,664
02. Office requisites and equipment, stationery and printing	875,000	797,000	795,553
03. Postage, telegrams and telephone services.......	1,250,000	875,000	874,509
04. Office services.........................	457,000	419,000	400,806
05. Freight and cartage......................	122,000	102,000	101,429
06. Motor vehicles—Hire, maintenance and running expenses	485,000	444,000	443,766
07. Hire, maintenance and operation of launches and the supply of equipment	80,000	78,000	77,910
08. Special Services—Supplies.................	48,000	25,000	24,841
09. Uniforms and protective clothing.............	170,000	155,500	147,927
10. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post	925,000	922,800	922,800
11. Computer services.......................	985,000	652,500	637,931
12. Incidental and other expenditure..............	200,000	177,000	176,857
	6,997,000	5,822,800	5,774,993
3.—Other Services—
01. Duty—Remission under special circumstances....	40,300	38 000	32,691
02. Customs Co-operation Council—Contribution....	37,700	29,400	29,379
03. Sale of petroleum products (Northern Territory)— Financial assistance	2,600,000	2,400,000	2,392,560
	2,678,000	2,467,400	2,454,630
Total: Department of Customs and Excise.........	43,128,000	39,625,700	39,297,649

DEPARTMENT OF EDUCATION

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
200	ADMINISTRATIVE................	6,595,000	1,679,000	55,961,000	64,235,000
		2,087,347	644,600	70,052,368	72,784,315
201	EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY	3,903,000 1,585,699	1,745,300 1,313,161	13,948,700 14,872,483	19,597,000 17,771,343
	EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY	3,903,000 1,585,699	1,745,300 1,313,161	13,948,700 14,872,483	19,597,000 17,771,343
202	EDUCATIONAL SERVICES—NORTHERN TERRITORY	7,752,000	3,568,300	3,872,700	15,193,000
	EDUCATIONAL SERVICES—NORTHERN TERRITORY	3,637,275	2,237,366	4,772,332	10,646,973
204	COMMONWEALTH TEACHING SERVICE	114,000	24,000	683,000	821,000
	COMMONWEALTH TEACHING SERVICE	25,885	19,925	364,397	410,207
210	AUSTRALIAN UNIVERSITIES COMMISSION	356,000	106,500	37,500	500,000
	AUSTRALIAN UNIVERSITIES COMMISSION	238,533	96,923	8,535	343,991
212	AUSTRALIAN COMMISSION ON ADVANCED EDUCATION	347,000	121,000	110,000	578,000
	AUSTRALIAN COMMISSION ON ADVANCED EDUCATION	169,971	105,397	102,090	377,458
213	CANBERRA COLLEGE OF ADVANCED EDUCATION	..	..	5,230,000	5,230,000
	CANBERRA COLLEGE OF ADVANCED EDUCATION	..	..	3,604,600	3,604,600
214	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	39,197,000	39,197,000
	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	33,408,400	33,408,400
	Total.....................	19,067,000	7,244,100	119,039,900	145,351,000
		7,744,710	4,417,372	127,185,205	139,347,287

DEPARTMENT OF EDUCATION

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 200.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances...................	6,800,000	2,101,200	2,215,681
02. Overtime.............................	172,000	58,500	60,166
	6,972,000	2,159,700	2,275,847
05. Less amount to be provided from Division 257/2/01.	377,000	188,500	188,500
	6,595,000	1,971,200	2,087,347
2.—Administrative Expenses—
01. Travelling and subsistence..................	410,000	116,500	145,777
02. Office requisites and equipment, stationery and printing	234,000	125,500	111,961
03. Postage, telegrams and telephone services.......	564,000	217,200	208,640
04. Publications...........................	210,000	131,500	79,726
05. Computer services.......................	15,000	6,500	6,500
06. Fees to part-time members of Committees and Boards	96,000	62,000	47,000
07. Incidental and other expenditure..............	166,000	67,300	52,996
	1,695,000	726,500	652,600
13. Less amount to be provided from Division 257/2/01.	16,000	8,000	8,000
	1,679,000	718,500	644,600
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme.	1,125,000	1,110,000	1,003,263
02. Australian National Flag—Presentation to schools and youth organizations	16,000	16,000	15,925
03. External relations in education, including United Nations Educational, Scientific and Cultural Organization	58,000	50,800	45,339
04. Disabled ex-servicemen and widows training scheme	9,000	11,000	9,479
05. Recurrent grants—Affiliated Residential Colleges at The Australian National University	66,000	42,100	42,080
06. Scholarships for persons from New Zealand......	14,800	12,500	11,138
07. Curriculum development...................	290,000	315,000	255,535
08. Support for training of school librarians.........	70,000	57,400	56,340
09. Secondary school library programme—Research and investigation	19,000	15,000	15,000
10. Research and Development in Education........	350,000	300,000	299,979

Department of Education—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 200.—ADMINISTRATIVE—continued
3.—Other Services—continued
11. Tertiary education selection procedures—Investigation and evaluation	75,000	50,000	50,000
12. Teaching of Asian languages and cultures in schools..	200,000	100,000	31,409
13. Teachers of the French language—Contribution towards cost of attending seminars	6,500	400	400
14. Child care—Research and evaluation............	200,000	200,000	42,649
15. Child care assistance—Recurrent grants to eligible organizations	880,000	1,050,000	185,301
16. Children of armed services personnel—Study of educational problems	85,000	..	14,700
Research into pre-school education—Contribution.......	..	3,600	2,550
	3,464,300	3,333,800	2,081,087
4.—Student Assistance Programmes—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends	7,831,000	6,750,000	6,670,877
02. Commonwealth University Scholarships—Tuition fees and living allowances	11,850,000	37,070,000	36,826,616
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances	3,170,000	5,425,000	5,397,422
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees and books.	940,000	4,450,000	4,084,208
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs	505,000	1,045,000	1,008,476
06. Canberra College of Advanced Education—Teachers' Scholarships	26,000	45,000	41,064
07. Commonwealth Senior Secondary Scholarships— Maintenance allowances and examination costs	9,830,000	4,640,000	4,578,512
08. Aboriginal Secondary Grants.................	5,380,000	4,410,000	4,267,325
09. Aboriginal Study Grants....................	845,000	720,000	631,415
10. Assistance for isolated children................	9,830,000	8,000,000	2,588,304
11. Pre-school teacher education allowances..........	1,580,000	1,390,000	1,287,980
	51,787,000	73,945,000	67,382,199
5.—Grants-in-Aid—
01. Australian-American Educational Foundation......	200,000	200,000	200,000
02. Australian Council for Educational Research.......	125,000	70,000	70,000
03. University of Sydney—Current Affairs Bulletin.....	20,000	20,000	20,000
04. Lady Gowrie Child Centres..................	275,000	231,000	231,000
05. Australian Pre-school Association..............	35,400	27,800	27,800
06. Australian Association of Adult Education........	12,000	12,000	12,000
07. Australian Council of State School Organisations....	20,000	10,000	10,000
08. National Mathematics Summer School...........	5,000	5,000	5,000

Department of Education—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 200.—ADMINISTRATIVE—continued	$	$	$
5.—Grants-in-Aid—continued
09. Confederation of British Industries Scholarships...	10,700	7,300	7,282
10. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme	6,000	6,000	6,000
11. Australian Council of Speld Associations........	600	600	..
	709,700	589,700	589,082
Total: Division 200	64,235,000	80,558,200	72,784,315
Division 201.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	3,798,000	1,450,800	1,496,368
02. Overtime.............................	105,000	91,000	89,331
	3,903,000	1,541,800	1,585,699
2.—Administrative Expenses—
01. Travelling and subsistence..................	48,800	19,500	18,589
02. Office requisites and equipment, stationery and printing	10,300	4,000	3,846
03. Postage, telegrams and telephone services.......	62,500	50,300	50,236
04. Fuel, light, power and water.................	378,000	331,700	331,536
05. Government schools supplies................	352,500	180,800	179,307
06. School transport (for payment to the Australian Capital Territory Transport Trust Account)	690,000	567,000	567,000
07. School transport—Contract services...........	73,200	62,500	62,500
08. Incidental and other expenditure..............	130,000	109,300	100,147
	1,745,300	1,325,100	1,313,161
3.—Other Services—
01. Primary and Secondary education services—Payment to New South Wales Department of Education	8,560,000	10,875,000	10,624,903
02. Canberra Technical College—Running expenses...	2,365,000	1,813,000	1,675,252
03. University Scholarships...................	24,000	68,000	60,914
04. Text book allowances to students in Government secondary schools	97,400	86,000	82,786
05. Government schools—Subsidies to Parents' and Citizens' Associations	50,000	46,000	45,948
06. Independent schools—Grants, subsidies and allowances	1,928,000	1,432,000	1,430,783
07. Independent schools—Interest on loans.........	708,300	768,000	764,484
08. School of Music—Running expenses..........	216,000	191,000	187,413
	13,948,700	15,279,000	14,872,483
Total: Division 201	19,597,000	18,145,900	17,771,343

20357/73—2

Department of Education—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 202.—EDUCATIONAL SERVICES— NORTHERN TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	7,680,000	3,294,100	3,587,658
02. Overtime.............................	72,000	49,700	49,617
	7,752,000	3,343,800	3,637,275
2.—Administrative Expenses—
01. Travelling and subsistence..................	715,000	258,000	258,035
02. Office requisites and equipment, stationery and printing	98,000	34,300	30,317
03. Postage, telegrams and telephone services.......	88,600	57,400	55,957
04. Property maintenance and services............	327,000	287,700	273,637
05. Government schools—Supplies and stores.......	530,000	303,635	244,981
06. School transport (for payment to the Northern Territory Transport Trust Account)	123,700	129,200	129,139
07. School transport, contract services and excursion costs	423,000	375,300	341,514
08. Cleaning of schools......................	313,000	300,300	300,255
09. Maintenance of school grounds..............	187,000	146,200	127,631
10. Motor vehicles—Hire and running expenses......	95,000	67,500	67,264
11. Freight and cartage......................	145,000	77,435	43,217
12. Residential Colleges—Operational and training expenses	345,000	179,800	152,086
13. Incidental and other expenditure..............	178,000	238,000	213,333
	3,568,300	2,454,770	2,237,366
3.—Other Services—
01. Payments to South Australian Education Department and teacher movement expenses	2,320,000	4,040,000	3,955,282
02. Scholarships and allowances................	66,700	292,500	201,890
03. Text book allowance to students in Government secondary schools	75,000	900	885
04. Government schools—Subsidies to schools and Parents' and Citizens' Associations	66,000	63,730	63,675
05. Independent schools—Grants, subsidies and allowances	236,000	191,500	176,126
06. Independent schools—Interest on loans.........	130,000	128,500	128,457
07. Payment of teaching subsidies to Mission authorities	310,000	..	..
08. Bilingual Education Programme..............	19,000	..	..
09. Darwin Community College—Running expenses...	650,000	284,000	246,017
	3,872,700	5,001,130	4,772,332
Total: Division 202	15,193,000	10,799,700	10,646,973

Department of Education—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 204.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	113,000	26,000	25,391
02. Overtime.............................	1,000	500	494
	114,000	26,500	25,885
2.—Administrative Expenses—
01. Travelling and subsistence..................	10,000	10,000	7,646
02. Office requisites and equipment, stationery and printing	4,000	4,000	2,279
04. Incidental and other expenditure..............	10,000	10,000	10,000
Postage, telegrams and telephone services.......	..	2,000	..
	24,000	26,000	19,925
3.—Other Services—
01. Commonwealth Teaching Service Scholarships— Tuition fees and living allowances	626,000	464,500	364,397
02. In-service training for teachers...............	57,000	..	..
	683,000	464,500	364,397
Total: Division 204	821,000	517,000	410,207
Division 210.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	350,000	233,000	234,882
02. Overtime.............................	6,000	6,000	3,651
	356,000	239,000	238,533
2.—Administrative Expenses—
01. Travelling and subsistence..................	48,000	34,000	33,848
02. Office requisites and equipment, stationery and printing	11,500	14,500	13,922
03. Postage, telegrams and telephone services.......	13,000	10,500	11,477
04. Consultants—Fees.......................	3,000	5,500	5,340
05. Fees to part-time members of the Commission and Committees	22,000	24,000	23,955
06. Incidental and other expenditure..............	9,000	9,000	8,381
	106,500	97,500	96,923
3.—Other Services—
01. Special investigations.....................	37,500	5,000	8,535
Total: Division 210	500,000	341,500	343,991

Department of Education—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 212.—AUSTRALIAN COMMISSION ON ADVANCED EDUCATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	340,800	171,800	164,476
02. Overtime.............................	6,200	6,200	5,495
	347,000	178,000	169,971
2.—Administrative Expenses—
01. Travelling and subsistence..................	50,000	41,000	41,000
02. Office requisites and equipment, stationery and printing	17,000	19,500	17,096
03. Postage, telegrams and telephone services.......	14,000	15,500	7,180
04. Fees to part-time members of the Commission and Committees	30,000	33,000	32,622
05. Incidental and other expenditure..............	10,000	7,500	7,499
	121,000	116,500	105,397
3.—Other Services—
01. Research and investigations.................	110,000	125,000	102,090
Total: Division 212	578,000	419,500	377,458
Division 213.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses	5,230,000	3,392,000	3,604,600
Division 214.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant......	39,197,000	32,074,000	33,408,400
Total: Department of Education................	145,351,000	146,247,800	139,347,287

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	ADMINISTRATIVE............	784,800	285,200	659,000	1,729,000
		250,995	60,669	448,551	760,215

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 230.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	744,000	225,900	244,785
02. Overtime.............................	40,800	4,200	6,210
	784,800	230,100	250,995
2.—Administrative Expenses—
01. Travelling and subsistence..................	60,000	22,300	31,078
02. Office requisites and equipment, stationery and printing	45,000	30,500	14,147
03. Postage, telegrams and telephone services.......	25,500	7,700	4,622
04. Consultants' fees........................	106,000	..	..
05. Publications...........................	24,000	12,000	2,756
06. Incidental and other expenditure..............	24,700	17,700	8,066
	285,200	90,200	60,669
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	19,000	18,400	18,000
02. Water resources research...................	270,000	270,000	260,551
03. Australian National Parks and Wildlife Service....	100,000	..	..
	389,000	288,400	278,551
4.—Grants-in-aid—
01. Australian Conservation Foundation...........	150,000	150,000	150,000
02. Grants to other conservation organizations.......	100,000	..	..
03. Keep Australia Beautiful Council.............	20,000	20,000	20,000
	270,000	170,000	170,000
Total: Department of the Environment and Conservation	1,729,000	778,700	760,215

DEPARTMENT OF EXTERNAL TERRITORIES

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
240	ADMINISTRATIVE................	3,091,000	788,600	6,000	3,885,600
		2,902,045	950,143	6,566	3,858,753
242	CHRISTMAS ISLAND..............	433,500	180,100	7,400	621,000
		404,825	183,693	7,344	595,862
244	COCOS (KEELING) ISLANDS........	78,000	370,400	..	448,400
		70,872	446,881	..	517,754
246	PAPUA NEW GUINEA— MISCELLANEOUS SERVICES	..	..	188,630,000	188,630,000
	PAPUA NEW GUINEA— MISCELLANEOUS SERVICES	..	..	128,628,811	128,628,811
248	AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION	299,600	47,400	..	347,000
	AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION	292,516	46,204	..	338,720
	Total....................	3,902,100	1,386,500	188,643,400	193,932,000
		3,670,258	1,626,921	128,642,721	133,939,900

DEPARTMENT OF EXTERNAL TERRITORIES

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 240.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	3,031,000	2,888,300	2,842,089
02. Overtime.............................	60,000	65,500	59,956
	3,091,000	2,953,800	2,902,045
2.—Administrative Expenses—
01. Travelling and subsistence..................	150,000	230,000	219,450
02. Office requisites and equipment, stationery and printing	70,000	76,900	74,471
03. Postage, telegrams and telephone services.......	300,000	330,500	329,310
04. Publicity.............................	140,000	250,000	210,150
05. Printing of annual reports..................	20,000	17,000	14,566
06. Rent................................	66,400	55,200	56,862
07. Incidental and other expenditure..............	42,200	40,200	40,697
Consultants—Fees and expenses..............	..	5,000	4,637
	788,600	1,004,800	950,143
3.—Other Services—
01. Special visitors to external Territories..........	2,000	5,000	2,566
02. Pacific Manuscipts Bureau—Grant............	4,000	..	4,000
	6,000	5,000	6,566
Total: Division 240	3,885,600	3,963,600	3,858,753
Division 242.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	423,500	400,000	398,836
02. Overtime.............................	10,000	6,000	5,989
	433,500	406,000	404,825
2.—Administrative Expenses—
01. Travelling and subsistence..................	34,000	30,500	29,195
02. Office requisites and equipment, stationery and printing	7,000	5,500	5,488
03. Education allowances and school transport.......	17,000	13,000	12,748
04. Furniture, stores and materials...............	45,500	35,000	33,886
05. Printing of stamps and supplies for postal services..	13,500	42,000	35,365
06. Repairs and maintenance...................	17,000	11,000	10,813
07. Incidental and other expenditure..............	46,100	56,600	56,198
	180,100	193,600	183,693

Department of External Territories—continued

	1973–74	1972–73
Division 242.—CHRISTMAS ISLAND—continued	1973–74	Appropriation	Expenditure
3.—Other Services—	$	$	$
01. Payment to Singapore Government for hospitalization of Asian residents	7,400	7,400	7,344
Total: Division 242	621,000	607,000	595,862
Division 244.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	78,000	71,500	70,872
2.—Administrative Expenses—
01. Travelling and subsistence..................	14,000	14,000	13,706
02. Messing subsidy........................	140,000	130,000	129,986
03. Repairs and maintenance...................	20,000	17,000	15,261
04. Air charter expenses......................	156,000	242,600	239,377
05. Incidental and other expenditure..............	40,400	53,700	48,551
	370,400	457,300	446,881
Total: Division 244	448,400	528,800	517,754
Division 246.—PAPUA NEW GUINEA— MISCELLANEOUS SERVICES
01. Grant-in-aid...........................	25,000,000	30,000,000	29,999,070
02. Development grant......................	52,100,000	48,500,000	48,181,000
03. Australian Staffing Assistance Group—Payment of salaries and allowances	49,900,000	43,530,000	43,313,522
04. Special assistance to facilitate the transfer of functions to Papua New Guinea Government	43,150,000	4,684,000	4,683,284
05. Overseas Service Bureau...................	40,000	40,000	40,000
06. Expenses of Papua New Guineans attending the Australian School of Pacific Administration	600,000	500,000	443,524
07. Termination and retirement benefits of overseas officers formerly employed by Papua New Guinea Government	17,840,000	..	471,749
Emergency assistance to alleviate food shortage in Papua New Guinea Highlands	..	1,087,200	1,087,119
Flying training scholarships for Papua New Guineans	..	62,000	62,000
Pensions payable under former New Guinea and Papua Superannuation Funds	..	341,000	323,405
Papua New Guinea—Australia Cultural Exchange Scheme	..	25,000	24,138
Total: Division 246	188,630,000	128,769,200	128,628,811

Department of External Territories—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 248.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	299,000	325,600	292,121
02. Overtime.............................	600	400	395
	299,600	326,000	292,516
2.—Administrative Expenses—
01. Travelling and subsistence..................	12,500	14,100	13,418
02. Office requisites and equipment, stationery and printing	5,300	5,400	4,220
03. Postage, telegrams and telephone services.......	5,000	5,000	4,988
04. Office services.........................	5,700	5,600	4,713
05. Incidental and other expenditure..............	18,900	19,000	18,865
	47,400	49,100	46,204
Total: Division 248	347,000	375,100	338,720
Total: Department of External Territories.....	193,932,000	134,243,700	133,939,900

DEPARTMENT OF FOREIGN AFFAIRS

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
255	ADMINISTRATIVE...............	7,212,000	5,900,300	6,846,400	19,958,700
		6,640,560	5,279,954	5,881,373	17,801,887
257	COLOMBO PLAN AND OTHER AID...	..	..	67,706,000	67,706,000
		..	..	63,631,314	63,631,314
259	OVERSEAS SERVICE.............	18,685,800	18,385,500	..	37,071,300
		17,273,217	18,084,365	..	35,357,582
	Total....................	25,897,800	24,285,800	74,552,400	124,736,000
		23,913,777	23,364,319	69,512,687	116,790,783

DEPARTMENT OF FOREIGN AFFAIRS

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 255.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	6,976,000	6,351,600	6,409,646
02. Overtime.............................	236,000	236,000	230,914
	7,212,000	6,587,600	6,640,560
2.—Administrative Expenses—
01. Travelling and subsistence..................	560,000	529,000	527,279
02. Office requisites and equipment, stationery and printing	340,000	310,000	308,264
03. Postage, telegrams and telephone services.......	887,500	791,700	790,181
04. Representation at overseas conferences.........	670,000	583,000	571,536
05. Courier service.........................	1,432,600	1,360,000	1,349,053
06. Cablegrams and radiograms.................	830,000	775,800	732,856
07. Subscriptions to newspapers, journals and periodicals	40,000	35,000	32,682
08. Tuition fees...........................	154,000	119,000	116,468
09. Publications—Printing....................	110,000	81,900	79,795
10. Communications equipment—Purchase, installation and maintenance	580,000	580,100	509,122
11. Computer services.......................	15,700	280,100	29,017
12. Conferences in Australia—expenses...........	42,400	94,000	80,805
13. Legal and other expenses in relation to French nuclear tests	100,000	20,300	39,955
17. Incidental and other expenditure..............	138,100	113,600	112,941
	5,900,300	5,673,500	5,279,954
3.—Other Services—
01. Special overseas visits....................	200,000	250,000	249,583
02. Pension to former employee under special circumstances	1,200	1,400	1,140
03. Relief to destitute Australians abroad, including funeral expenses	35,000	45,000	31,232
04. United Nations Association of Australia—Grant...	19,600	15,000	15,000
05. United Nations Environment Fund............	706,000	..	..
06. Australian Council for Overseas Aid—Grant.....	20,000	20,000	20,000
07. Cultural relations overseas..................	543,000	243,000	232,485
08. Asian and Pacific Council—Cultural and Social Centre, Korea—Contribution	41,000	45,000	37,088

Department of Foreign Affairs—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 255.—ADMINISTRATIVE—continued
3.—Other Services—continued
09. Australian Institute of International Affairs— Grant.	15,000	14,000	14,000
10. Local government non-beneficial rates on diplomatic and consular properties in Australia	25,000	23,000	15,728
11. Re-imbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia..	35,000	35,000	28,315
12. Compensation to Diplomatic and Consular Missions	1,000	1,000	781
South Pacific Forum......................	..	1,800	1,789
International Social Service of Japan—Contribution.	..	8,000	8,000
	1,641,800	702,200	655,141
4.—International Organizations—
01. International Labour Organization............	541,000	535,400	495,059
02. General Agreement on Tariffs and Trade........	78,100	77,700	77,639
03. United Nations Food and Agriculture Organization.	515,200	612,900	592,628
04. United Nations.........................	1,945,300	2,184,700	2,173,376
05. United Nations Educational, Scientific and Cultural Organization	519,300	501,600	501,586
06. South Pacific Commission..................	359,900	351,300	351,234
07. South-East Asia Treaty Organization...........	179,200	163,800	157,318
08. International Atomic Energy Agency...........	247,800	174,200	170,536
09. Inter-governmental Maritime Consultative Organization	7,400	9,200	7,340
10. Eastern Regional Organization of Public Administration	1,700	1,700	1,351
11. Bureau of Permanent Court of Arbitration.......	1,400	1,400	1,351
12. United Nations—Cost of Peacekeeping Force in Cyprus	70,600	84,000	78,444
13. Organization for Economic Co-operation and Development	622,000	555,000	552,382
14. South Pacific Bureau for Economic Co-operation..	45,100	10,000	26,700
15. United Nations Fund for Drug Abuse Control.....	70,600	39,300	39,288
	5,204,600	5,302,200	5,226,232
Total: Division 255	19,958,700	18,265,500	17,801,887

Department of Foreign Affairs—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 257.—COLOMBO PLAN AND OTHER AID
1.—Bilateral Aid Programme—Projects, Equipment and Experts—
01. Colombo Plan—Other than Indonesia..........	17,555,000	12,727,000	12,719,060
02. Aid to Indonesia........................	16,620,000	15,789,000	14,557,000
03. Foreign Exchange Operations Fund—Laos.......	321,500	643,000	633,883
04. Exchange Support Fund—Khmer Republic.......	353,000	840,000	772,868
05. Special Commonwealth African Assistance Plan...	517,500	60,000	55,172
06. South Pacific Aid Programme...............	2,100,000	1,300,000	891,305
Rehabilitation and Relief—Bangladesh.........	..	2,000,000	1,976,786
South East Asia Treaty Organization—Aid Programme	..	2,000,000	1,804,909
Special Aid to Khmer Republic..............	..	660,000	584,220
	37,467,000	36,019,000	33,995,203
2.—Bilateral Aid Programme—Training—
01. Colombo Plan..........................	7,000,000	6,430,000	6,394,252
02. Special Commonwealth African Assistance Plan...	626,000	550,000	521,145
03. South Pacific Aid Programme...............	300,000	300,000	266,659
04. Australian International Award Scheme.........	75,000	70,000	43,010
05. Practical Training in Australia for Papua New Guineans	485,000	450,000	407,809
	8,486,000	7,800,000	7,632,875
3.—Asian and Pacific Regional Programmes—
01. Australian/Asian University Aid and Co-operation Scheme	265,000	230,000	229,365
02. International Rice Research Institute—Philippines..	500,000	300,000	294,632
03. Asian and Pacific Council—Registry of Scientific and Technical Services	60,000	57,000	57,000
04. Regional Projects for Economic Co-operation in Asia	100,000	140,000	127,441
Asian and Pacific Council—Food and Fertilizer Technology Centre, Taiwan	..	26,000	21,630
	925,000	753,000	730,068

Department of Foreign Affairs—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 257.—COLOMBO PLAN AND OTHER AID—continued
4.—Food Aid—
01. International Wheat Agreement—Food Aid Convention	16,504,000	14,748,400	14,727,832
02. World Food Programme...................	550,000	880,000	751,264
03. Emergency Food Aid to Indonesia............	30,000	2,500,000	2,453,405
	17,084,000	18,128,400	17,932,501
5.—Contributions to United Nations and other International Programmes—
01. United Nations Development Programme........	1,995,000	1,850,000	1,781,107
02. United Nations Children's Fund..............	630,000	557,500	557,500
03. United Nations Relief and Works Agency.......	200,000	180,000	179,999
04. United Nations High Commissioner for Refugees..	200,000	187,500	187,320
05. United Nations Fund for Population Activities.....	225,000	100,000	99,541
06. International Planned Parenthood Federation......	125,000	50,000	49,771
07. International Red Cross...................	25,000	20,000	20,000
08. World Meteorological Organization—Voluntary Assistance Programme for World Weather Watch	10,000	10,000	10,000
09. Commonwealth Fund for Technical Co-operation..	200,000	197,300	197,260
10. United Nations Educational and Training Programmes for Southern Africa	15,000	10,000	9,982
11. United Nations Trust Fund for South Africa......	5,000	5,000	4,991
12. United Nations Fund for Namibia.............	5,000	5,000	4,991
13. International Atomic Energy Agency—Technical assistance	34,000	25,000	23,533
International Trade Centre..................	..	5,000	4,673
United Nations High Commissioner for Refugees— Special contribution for re-settlement of Ugandan Asians	..	113,000	102,720
	3,669,000	3,315,300	3,233,388
6.—Emergency Relief—
01. Disaster relief..........................	75,000	90,000	107,279
Total: Division 257	67,706,000	66,105,700	63,631,314
Division 259.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	17,935,800	17,167,700	16,544,882
02. Overtime.............................	750,000	774,000	728,335
	18,685,800	17,941,700	17,273,217

Department of Foreign Affairs—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 259.—OVERSEAS SERVICE—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,950,000	1,825,000	1,757,773
02. Office requisites and equipment, stationery and printing	960,000	928,300	825,268
03. Postage, telegrams, telephone services and cablegrams	2,569,400	2,859,400	2,706,666
04. Rent................................	5,439,600	5,713,459	5,700,980
05. Property maintenance and services............	2,730,800	3,101,541	2,963,414
06. Motor vehicles—Maintenance and running expenses	400,000	416,300	398,634
07. Furniture and fittings.....................	1,128,200	1,629,700	1,587,785
08. Imprest advances........................	535,100	625,900	625,389
09. Computer services.......................	17,400	28,900	18,362
10. Fees of private architects, engineers, quantity surveyors and other consultants	1,185,000	233,500	228,331
11. Incidental and other expenditure..............	1,470,000	1,331,800	1,271,763
	18,385,500	18,693,800	18,084,365
Total: Division 259	37,071,300	36,635,500	35,357,582
Total: Department of Foreign Affairs............	124,736,000	121,006,700	116,790,783

DEPARTMENT OF HEALTH

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	ADMINISTRATIVE................	16,771,000	7,572,600	8,641,900	32,985,500
		16,251,869	6,065,614	7,315,260	29,632,743
272	CANBERRA HOSPITAL MANAGEMENT BOARD	..	..	9,401,000	9,401,000
	CANBERRA HOSPITAL MANAGEMENT BOARD	..	..	5,921,200	5,921,200
276	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	2,679,000	672,000	541,000	3,892,000
	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	2,191,678	597,783	311,635	3,101,096
278	NORTHERN TERRITORY HOSPITALS..	9,207,000	3,375,000	..	12,582,000
		7,393,793	2,734,180	..	10,127,973
279	NORTHERN TERRITORY HEALTH SERVICES	4,445,000	2,437,000	54,500	6,936,500
	NORTHERN TERRITORY HEALTH SERVICES	2,853,243	1,647,535	65,500	4,566,278
	Total.....................	33,102,000	14,056,600	18,638,400	65,797,000
		28,690,583	11,045,112	13,613,595	53,349,290

DEPARTMENT OF HEALTH

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	16,271,000	16,420,500	15,760,793
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)	500,000	512,000	491,076
	16,771,000	16,932,500	16,251,869
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)	651,000	520,000	517,520
02. Office requisites and equipment, stationery and printing	1,200,000	1,690,000	949,947
03. Postage, telegrams and telephone services.......	690,000	580,000	579,233
04. Office services.........................	125,000	109,000	96,308
05. Hire of, and repairs to, vehicles, launches and aircraft	210,000	200,000	199,328
06. Stores and laboratory supplies...............	480,000	409,000	406,196
07. Conference and enquiry expenses.............	225,000	140,000	139,623
08. Plant quarantine, publicity campaign...........	18,500	15,000	14,904
09. Payments to the States and medical practitioners for quarantine services rendered	2,569,000	2,230,000	2,223,213
10. Computer services.......................	1,048,000	875,000	630,917
11. Advertising...........................	40,000	143,600	53,748
12. Freight and cartage......................	57,000	51,000	49,573
13. Inquiry into pharmacy earnings, costs and profits...	15,000	15,400	11,277
14. Incidental and other expenditure..............	244,100	213,600	193,827
	7,572,600	7,191,600	6,065,614
3.—Other Services—
01. World Health Organization—Contribution.......	930,000	981,200	981,185
02. Medical research (for payment to the Medical Research Endowment Fund)	4,250,000	3,267,500	3,267,500
03. Australian Paraplegic Council—Grant-in-aid.....	5,000	..	..
04. Royal Flying Doctor Service of Australia— Grant-in-aid	624,000	756,000	683,479
05. Purchase of radio-isotopes for sale............	1,000	4,000	3,215
06. International Cancer Research Agency—Contribution	137,000	148,100	147,733

Department of Health—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
07. Hearing aids for Repatriation patients and Service personnel	138,000	125,000	124,990
08. Drug education campaign..................	750,000	500,000	495,123
09. Family planning—Grants to national organizations.	350,000	75,000	75,000
10. Commonwealth Serum Laboratories Commission—Advance for research under section 19 (b) of Commonwealth Serum Laboratories Act	710,000	647,000	607,213
11. Anti-smoking education campaign............	500,000	450,000	483,749
12. Office International des Epizooties—Contribution..	7,400	5,200	4,995
13. Bureau of Hygiene and Tropical Diseases— Contribution	1,500	1,800	1,578
14. Australian Foundation on Alcoholism and Drug Dependence—Grant	25,000	13,000	13,000
15. Dental therapists—Reimbursement to New Zealand of training costs	213,000	21,500	21,500
Walter and Eliza Hall Institute of Medical Research—Grant	..	50,000	50,000
National Heart Foundation—Research grant..........	..	250,000	250,000
Australian Cancer Society—Research grant..........	..	100,000	100,000
Disabilities Unlimited—Special grant..............	..	..	5,000
	8,641,900	7,395,300	7,315,260
Total: Division 270	32,985,500	31,519,400	29,632,743
Division 272.—CANBERRA HOSPITAL MANAGEMENT BOARD
1.—For expenditure under the Canberra Hospital Ordinance—Canberra Hospital	6,505,000	5,400,000	5,400,000
2.—For expenditure under the Canberra Hospital Ordinance—Woden Valley Hospital	2,896,000	919,000	521,200
Total: Division 272	9,401,000	6,319,000	5,921,200
Division 276.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	2,645,000	2,117,000	2,162,755
02. Overtime.............................	34,000	29,000	28,923
	2,679,000	2,146,000	2,191,678
2.—Administrative Expenses—
01. Travelling and subsistence..................	88,000	73,000	72,846
02. Office requisites and equipment, stationery and printing	55,000	73,000	55,877
03. Postage, telegrams and telephone services.......	77,000	66,000	65,905

Department of Health—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 276. AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES—continued	$	$	$
2.—Administrative Expenses—continued
04. Office services.........................	32,000	20,300	20,291
05. Medical supplies and stores.................	74,000	62,400	61,862
06. Mental Health Ordinance, Australian Capital Territory—Reimbursement of maintenance expenditure by State Governments	250,000	310,000	243,819
07. Incidental and other expenditure..............	96,000	84,500	77,183
	672,000	689,200	597,783
3.—Grants-in-Aid—
01. Canberra Mothercraft Society...............	81,000	97,400	97,400
02. Australian Red Cross Society, Blood Transfusion Service	35,000	31,100	31,100
03. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra	400,000	176,000	178,073
04. Community agencies engaged in mental health activities	20,300	5,100	5,062
05. Family Planning Association of the Australian Capital Territory	4,700	..	..
	541,000	309,600	311,635
Total: Division 276	3,892,000	3,144,800	3,101,096
Division 278.—NORTHERN TERRITORY HOSPITALS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	9,000,000	7,062,000	7,210,712
02. Overtime.............................	207,000	190,000	183,081
	9,207,000	7,252,000	7,393,793
2.—Administrative Expenses—
01. Travelling and subsistence..................	433,000	292,000	291,592
02. Office requisites and equipment, stationery and printing	82,000	69,000	68,969
03. Postage, telegrams and telephone services.......	77,000	68,000	67,608
04. Fuel, light, power and water.................	498,000	381,000	380,980
05. Provisions............................	509,000	480,000	470,750
06. Medical supplies........................	1,073,000	954,000	930,176
07. Other general stores......................	408,000	304,000	300,414
08. Advertising...........................	56,000	56,000	36,872
09. Repairs and maintenance of equipment.........	102,000	80,000	79,998
10. Incidental and other expenditure..............	137,000	107,000	106,821
	3,375,000	2,791,000	2,734,180
Total: Division 278	12,582,000	10,043,000	10,127,973

Department of Health—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 279.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	4,300,000	2,659,000	2,749,247
02. Overtime.............................	145,000	105,000	103,996
	4,445,000	2,764,000	2,853,243
2.—Administrative Expenses—
01. Travelling and subsistence..................	440,000	277,000	276,948
02. Office requisites and equipment, stationery and printing	105,000	61,000	60,996
03. Postage, telegrams and telephone services.......	160,000	81,000	80,778
04. Fuel, light, power and water.................	65,000	52,000	50,906
05. Motor vehicles and aircraft—Hire, maintenance and running expenses	715,000	632,000	627,329
06. Provisions............................	8,000	6,000	5,777
07. Medical supplies........................	246,000	213,000	212,999
08. Other general stores......................	66,000	22,000	21,989
09. Patients transferred to States—Transport........	77,000	52,000	51,903
10. Private transport of patients within the Northern Territory	120,000	100,000	99,978
11. Cleaning of premises.....................	77,000	50,000	49,967
12. Incidental and other expenditure..............	358,000	108,000	107,965
	2,437,000	1,654,000	1,647,535
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service	49,000	60,500	60,500
02. Order of St. John in Northern Territory.........	5,500	5,000	5,000
	54,500	65,500	65,500
Total: Division 279	6,936,500	4,483,500	4,566,278
Total: Department of Health...................	65,797,000	55,509,700	53,349,290

DEPARTMENT OF HOUSING

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
285	ADMINISTRATIVE...............	7,423,000	1,618,000	85,000	9,126,000
		6,348,076	1,681,404	84,376	8,113,856
289	COMMONWEALTH HOSTELS LIMITED	..	..	23,000	23,000
		..	..	67,249	67,249
	Total....................	7,423,000	1,618,000	108,000	9,149,000
		6,348,076	1,681,404	151,625	8,181,105

DEPARTMENT OF HOUSING

	1973–74	1972–73
Division 285.—ADMINISTRATIVE	1973–74	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances...................	7,787,000	6,728,100	6,747,559
02. Overtime.............................	122,000	71,000	76,732
	7,909,000	6,799,100	6,824,291
Less—
07. Amount to be received from the Defence Service Homes Insurance Trust Account	486,000	410,000	476,215
	7,423,000	6,389,100	6,348,076
2.—Administrative Expenses—
01. Travelling and subsistence..................	280,000	229,000	228,543
02. Office requisites and equipment, stationery and printing	165,000	150,200	149,619
03. Postage, telegrams and telephone services.......	233,500	207,400	200,447
04. Payments to Postmaster-General's Department for collection of repayments	570,000	520,000	519,059
05. Payments to the State Housing Commission of Western Australia in respect of the provision of Defence Service Homes	240,000	478,700	478,650
06. Migrant transitory accommodation—Furniture and fittings	1,000	8,000	3,482
07. Migrant transitory accommodation—Repairs, maintenance and other running costs	130,000	117,000	112,460
08. Computer services.......................	51,500	51,300	50,127
09. Incidental and other expenditure..............	121,000	126,000	110,552
Less—	1,792,000	1,887,600	1,852,939
15. Amount to be received from the Defence Service Homes Insurance Trust Account	174,000	156,000	171,535
	1,618,000	1,731,600	1,681,404
3.—Other Services—
01. Australian Council of Co-operative Building and Housing Societies—Grant	3,000	3,000	3,000
4.—Widows' Relief Services...................	82,000	96,500	81,376
Total: Division 285	9,126,000	8,220,200	8,113,856
Division 289.—COMMONWEALTH HOSTELS LIMITED
01. Contribution to operational expenses—Hotel Kurrajong and Brassey House	13,000	31,000	22,285
02. Contribution to operational expenses—Northern Territory Guest Houses	10,000	45,000	44,964
Total: Division 289	23,000	76,000	67,249
Total: Department of Housing.................	9,149,000	8,296,200	8,181,105

DEPARTMENT OF IMMIGRATION

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
300	ADMINISTRATIVE...............	10,239,000	3,907,600	41,682,400	55,829,000
		9,059,893	3,418,755	33,315,579	45,794,227
304	OVERSEAS SERVICE.............	4,470,000	2,780,000	..	7,250,000
		4,471,177	2,764,208	..	7,235,385
	Total....................	14,709,000	6,687,600	41,682,400	63,079,000
		13,531,070	6,182,963	33,315,579	53,029,612

DEPARTMENT OF IMMIGRATION

	1973–74	1972–73
Division 300.—ADMINISTRATIVE	1973–74	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances...................	9,899,000	8,680,500	8,759,258
02. Overtime.............................	340,000	301,500	300,635
	10,239,000	8,982,000	9,059,893
2.—Administrative Expenses—
01. Travelling and subsistence..................	440,000	467,000	395,069
02. Office requisites and equipment, stationery and printing	450,000	395,000	388,224
03. Postage, telegrams and telephone services.......	492,000	519,000	514,359
04. Office services.........................	21,000	19,000	18,027
05. Payments to Government authorities for services rendered	128,600	157,000	141,890
06. Publicity and information services............	1,750,000	2,180,000	1,555,540
07. Translation services......................	38,500	35,000	32,403
08. Committee on Overseas Professional Qualifications—Fees and expenses	72,000	66,200	59,344
09. Immigration Advisory, Planning and Publicity Councils—Expenses	66,000	45,200	45,181
10. Freight and cartage......................	37,000	40,000	35,875
11. Computer services.......................	335,000	107,500	145,495
12. Incidental and other expenditure..............	77,500	87,800	87,349
	3,907,600	4,118,700	3,418,755
3.—Other Services—
01. Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels	4,000,000	4,551,000	4,385,000
02. Commonwealth Hostels Limited—Hostel tariffs for migrants awaiting initial employment and their families	224,000	472,000	251,928
03. Good Neighbour Councils—Contribution........	745,000	620,000	618,255
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	110,400	241,200	228,421
06. Grants to community agencies involved in integration activities	0370,000	334,600	284,015
07. Temporary accommodation for single migrant women	40,000	47,200	39,371
08. Immigration studies and research.............	76,000	210,000	255,562
09. Repatriation and deportation of migrants........	500,000	556,000	475,895
	6,075,400	7,042,000	6,548,447

Department of Immigration—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 300.—ADMINISTRATIVE—continued	$	$	$
4.—Embarkation and Passage Costs—
01. United Kingdom-Australia Assisted Passage Scheme—Passage and associated costs	7,800,000	15,450,000	11,149,721
02. Special Passage Assistance Programme—Passage and associated costs	7,050,000	6,821,000	3,225,399
03. National Migration from Europe under Agreements and Arrangements—Passage and associated costs	4,420,000	7,063,000	3,397,576
04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs	168,000	435,000	300,000
05. Movements of migrants upon disembarkation.....	520,000	747,000	478,672
06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia	10,000	27,000	26,232
07. Second passage assistance and assistance to Australians—Passage and associated costs	159,000	294,000	78,222
	20,127,000	30,837,000	18,655,822
5.—Migrant Education Services—
01. Pre-embarkation and shipboard instruction.......	110,000	99,000	48,326
02. Adult migrant education programme in Australia, including part-time instruction	3,600,000	2,940,000	1,917,740
03. Full-time intensive English language courses.....	1,210,000	1,297,000	1,084,060
04. Child migrant education programme...........	10,420,000	5,061,300	5,061,184
05. Research.............................	140,000	..	..
	15,480,000	9,397,300	8,111,310
Total: Division 300	55,829,000	60,377,000	45,794,227
Division 304.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	4,400,000	4,820,000	4,412,260
02. Overtime.............................	70,000	71,000	58,917
	4,470,000	4,891,000	4,471,177
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,000,000	1,105,000	938,772
02. Office requisites and equipment, stationery and printing	165,000	197,300	142,842
03. Postage, telegrams and telephone services.......	93,000	153,000	118,258

Department of Immigration—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 304.—OVERSEAS SERVICE—continued	$	$	$
2.—Administrative Expenses—continued
04. Rent................................	774,000	919,000	816,865
05. Property maintenance and services............	149,000	181,400	155,184
06. Motor vehicles—Maintenance and running expenses	7,000	8,700	5,711
07. Furniture and fittings.....................	62,000	100,000	91,632
08. Incidental and other expenditure..............	530,000	580,400	494,944
	2,780,000	3,244,800	2,764,208
Total: Division 304	7,250,000	8,135,800	7,235,385
Total: Department of Immigration..............	63,079,000	68,512,800	53,029,612

DEPARTMENT OF LABOUR

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
310	ADMINISTRATIVE................	22,111,000	4,706,000	8,775,500	35,592,500
		19,896,861	3,228,301	2,978,885	26,104,047
312	PUBLIC SERVICE ARBITRATOR'S OFFICE	91,500 76,386	42,000 46,016	.. ..	133,500 122,402
		91,500 76,386	42,000 46,016	.. ..	133,500 122,402
	Total.....................	22,202,500	4,748,000	8,775,500	35,726,000
		19,973,247	3,274,317	2,978,885	26,226,449

DEPARTMENT OF LABOUR

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 310.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	21,966,000	19,801,500	19,768,836
02. Overtime.............................	240,000	217,000	216,025
	22,206,000	20,018,500	19,984,861
05. Less amount to be provided from Division 257/2/01.	95,000	88,000	88,000
	22,111,000	19,930,500	19,896,861
2.—Administrative Expenses—
01. Travelling and subsistence..................	880,000	755,000	753,060
02. Office requisites and equipment, stationery and printing	493,000	443,500	437,503
03. Postage, telegrams and telephone services.......	1,427,000	1,200,000	1,195,804
04. Office services.........................	253,000	226,000	225,057
05. Official publications......................	190,000	150,000	140,176
06. Legal expenses.........................	10,000	45,900	43,011
07. Payments for the services of State officers and agents	186,000	139,100	138,660
08. Freight and cartage......................	99,000	72,000	71,546
09. Computer services.......................	172,000	16,000	16,000
10. Advertising and Publicity..................	825,000	53,000	52,370
11. Incidental and other expenditure..............	171,000	160,800	155,114
	4,706,000	3,261,300	3,228,301
3.—Other Services—
01. Flight Crew Officers Industrial Tribunal—Fees and expenses	2,000	2,500	1,918
02. Stevedoring Industry Council—Fees and expenses..	10,000	10,000	7,399
03. Boarding accommodation for migrants in country areas—Subsidy	1,000	1,000	379
04. National Safety Council—Grant..............	100,000	100,000	100,000
05. National Labour Advisory Council—Fees and expenses	4,500	10,000	3,296
06. Productivity action.......................	48,000	66,000	48,623
07. Training for industry and commerce (Expenses and allowances)	310,000	338,000	91,173
08. University of Queensland—Grant for tractor safety research	22,000	13,000	13,000
09. Fares assistance to persons seeking employment (amounts recovered may be credited to this item)	26,000	200,200	79,636
	523,500	740,700	345,424

Department of Labour—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 310.—ADMINISTRATIVE—continued	$	$	$
4.—Employment Training Schemes—
01. Apprenticeship training....................	5,160,000	2,370,000	1,209,440
02. Ex-servicemen and war widows..............	30,000	32,000	30,774
03. Aborigines............................	520,000	305,000	303,864
04. Women..............................	616,000	500,000	498,751
05. Persons displaced by redundancy.............	1,326,000	575,000	389,024
06. General Employment Retraining Scheme........	600,000	310,000	201,608
	8,252,000	4,092,000	2,633,461
Total: Division 310	35,592,500	28,024,500	26,104,047
Division 312—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	88,000	79,600	73,007
02. Overtime.............................	3,500	3,400	3,379
	91,500	83,000	76,386
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	19,000	24,000	23,709
02. Incidental and other expenditure..............	23,000	22,500	22,307
	42,000	46,500	46,016
Total: Division 312	133,500	129,500	122,402
Total: Department of Labour..................	35,726,000	28,154,000	26,226,449

DEPARTMENT OF THE MEDIA

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
330	ADMINISTRATIVE...............	563,000	1,824,000	..	2,387,000
		152,456	25,916	13,024	191,396
334	AUSTRALIAN FILM DEVELOPMENT CORPORATION	..	..	1,000,000	1,000,000
	AUSTRALIAN FILM DEVELOPMENT CORPORATION	..	..	950,000	950,000
336	BROADCASTING AND TELEVISION SERVICES	..	..	79,113,000	79,113,000
	BROADCASTING AND TELEVISION SERVICES	..	..	68,509,769	68,509,769
338	AUSTRALIAN GOVERNMENT PUBLISHING SERVICE	847,000	881,000	..	1,728,000
	AUSTRALIAN GOVERNMENT PUBLISHING SERVICE	665,282	713,212	..	1,378,494
340	AUSTRALIAN INFORMATION SERVICE	1,719,000	1,338,000	..	3,057,000
	AUSTRALIAN INFORMATION SERVICE	1,496,373	955,133	..	2,451,506
342	FILM AUSTRALIA...............	1,123,000	1,632,000	..	2,755,000
		984,593	1,388,987	..	2,373,580
	Total...................	4,252,000	5,675,000	80,113,000	90,040,000
		3,298,704	3,083,248	69,472,793	75,854,745

DEPARTMENT OF THE MEDIA

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	532,000	152,000	151,620
02. Overtime.............................	31,000	840	836
	563,000	152,840	152,456
2.—Administrative Expenses—
01. Travelling and subsistence..................	55,000	13,000	12,967
02. Office requisites and equipment, stationery and printing	37,000	5,000	4,998
03. Postage, telegrams and telephone services.......	50,000	1,000	954
04. Audio visual systems.....................	227,000	..	..
05. Publicity of machinery of government..........	1,250,000	..	..
06. Other publicity.........................	150,000	..	..
07. Seminars.............................	25,000	..	..
08. Incidental and other expenditure..............	30,000	7,000	6,997
	1,824,000	26,000	25,916
3.—Other Services—
Amount for payment to Cafeteria (Environment, Aborigines and the Arts) Trust Account	..	..	13,024
Total: Division 330	2,387,000	178,840	191,396
Division 334.—AUSTRALIAN FILM DEVELOPMENT CORPORATION
1.—For expenditure under the Australian Film Development Corporation Act	1,000,000	950,000	950,000
Division 336.—BROADCASTING AND TELEVISION SERVICES
1.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act
	2,643,000	2,298,000	2,297,769
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act	76,470,000	66,012,000	66,212,000
Total: Division 336	79,113,000	68,310,000	68,509,769

Department of the Media—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 338.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	813,000	663,800	634,756
02. Overtime.............................	34,000	30,560	30,526
	847,000	694,360	665,282
2.—Administrative Expenses—
01. Travelling and subsistence..................	23,800	23,500	23,440
02. Office requisites and equipment, stationery and printing	70,900	59,800	44,142
03. Postage, telegrams and telephone services.......	33,100	36,600	35,969
04. Commonwealth Stores Supply and Tender Board— Cost of operations	310,000	281,000	280,991
05. Distribution of publications.................	390,500	325,200	290,121
06. Fees for private designers, illustrators and consultants	15,500	10,000	8,980
07. Computer services.......................	15,100	2,500	2,034
08. Incidental and other expenditure..............	22,100	29,900	27,536
	881,000	768,500	713,212
Total: Division 338	1,728,000	1,462,860	1,378,494
Division 340.—AUSTRALIAN INFORMATION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	1,650,000	1,432,500	1,432,123
02. Overtime.............................	69,000	60,826	64,250
	1,719,000	1,493,326	1,496,373
2.—Administrative Expenses—
01. Travelling and subsistence..................	160,000	155,000	148,982
02. Office requisites and equipment, stationery and printing	30,000	22,500	22,181
03. Postage, telegrams and telphone services........	63,000	54,000	51,526
04. Motor vehicles—Hire, maintenance and running expenses	42,000	39,000	37,149
05. Publicity materials and illustrations............	1,000,000	900,000	659,128
06. Incidental and other expenditure..............	43,000	36,500	36,167
	1,338,000	1,207,000	955,133
Total: Division 340	3,057,000	2,700,326	2,451,506

20357/73—3

Department of the Media—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 342.—FILM AUSTRALIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	1,008,000	871,500	871,419
02. Overtime.............................	115,000	113,174	113,174
	1,123,000	984,674	984,593
2.—Administrative Expenses—
01. Travelling and subsistence..................	63,300	35,000	29,565
02. Office requisites and equipment, stationery and printing	42,000	19,500	19,403
03. Postage, telegrams and telephone services.......	51,000	50,000	48,784
04. Property services........................	36,000	32,000	29,922
05. Motor vehicles—Hire, maintenance and running expenses	51,500	55,000	53,729
06. Film production.........................	693,000	645,000	643,686
07. Film distribution........................	680,000	557,000	547,778
08. Incidental and other expenditure..............	15,200	16,500	16,120
	1,632,000	1,410,000	1,388,987
Total: Division 342	2,755,000	2,394,674	2,373,580
Total: Department of the Media................	90,040,000	75,996,700	75,854,745

DEPARTMENT OF MINERALS AND ENERGY

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
350	ADMINISTRATIVE...............	2,852,000	497,000	444,500	3,793,500
		2,376,099	500,834	668,224	3,545,157
352	DIVISION OF NATIONAL MAPPING...	2,369,000	2,695,000	..	5,064,000
		2,143,547	2,379,272	..	4,522,819
355	BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS	5,082,000	4,659,000	8,504,000	18,245,000
		4,636,111	4,777,012	8,088,257	17,501,380

357	JOINT COAL BOARD..............	..	..	634,500	634,500
				639,000	639,000
359	AUSTRALIAN ATOMIC ENERGY COMMISSION	..	..	13,515,000	13,515,000
				12,606,540	12,606,540

	Total....................	10,303,000	7,851,000	23,098,000	41,252,000
		9,155,757	7,657,118	22,002,021	38,814,896

DEPARTMENT OF MINERALS AND ENERGY

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 350.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	2,807,000	2,412,500	2,330,201
02. Overtime.............................	45,000	50,000	45,898
	2,852,000	2,462,500	2,376,099
2.—Administrative Expenses—
01. Travelling and subsistence..................	160,500	155 000	154,677
02. Office requisites and equipment, stationery and printing	75 000	66,000	67,516
03. Postage, telegrams and telephone services.......	115,000	100,000	99,010
04. Computer services.......................	7,000	9,000	8,972
05. Documentary films and publications...........	18,000	75,000	45,512
06. General stores..........................	15,000	15,000	14,955
07. Advertising...........................	22,500	20,000	19,886
08. Payments under Compensation (Commonwealth Employees) Act	11,000	..	32,843
09. Incidental and other expenditure..............	73,000	66,000	57,463
	497,000	506,000	500,834
3.—Other Services—
01. Coal research..........................	260,000	260,000	260,000
02. International Tin Council—Contribution........	181,500	405,400	405,329
03. International Lead and Zinc Study Group— Contribution	3,000	3,200	2,894
	444,500	668,600	668,224
Total: Division 350	3,793,500	3,637,100	3,545,157
Division 352.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	2,270,000	2,050,000	2,050,953
02. Overtime.............................	99,000	93,000	92,595
	2,369,000	2,143,000	2,143,547
2.—Administrative Expenses—
01. Travelling and subsistence..................	190,000	161,000	160,949
02. Office requisites and equipment, stationery and printing	27,000	27,000	25,775
03. Postage, telegrams and telephone services.......	40,000	42,000	35,452
04. Map printing...........................	300,000	266,000	265,934
05. Motor vehicles—Hire, maintenance and running expenses	130,000	120,000	119,704
06. Hire of aircraft.........................	190,000	330,000	270,797
08. Air photography........................	310,000	305,000	303,736
09. Contract mapping.......................	1,200,000	1,200,000	985,174

Department of Minerals and Energy—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 352.—DIVISION OF NATIONAL MAPPING—continued
2.—Administrative Expenses—continued
10. Repairs and maintenance of plant and equipment...	45,000	34,400	31,836
11. Hire of ships and boats....................	148,000	53,000	52,007
12. Computer services.......................	55,000	43,600	42,614
13. Incidental and other expenditure..............	60,000	65,000	49,752
Hydrographic surveys.....................		6,800	35,543
	2,695,000	2,653,800	2,379,272
Total: Division 352	5,064,000	4,796,800	4,522,819
Division 355.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	4,900,000	4,438,000	4,471,803
02. Overtime.............................	182,000	167,500	164,308
	5,082,000	4,605,500	4,636,111
2.—Administrative Expenses—
01. Travelling and subsistence..................	470,000	430,000	429,752
02. Office requisites and equipment, stationery and printing	73,000	97,000	93,797
03. Postage, telegrams and telephone services.......	120,000	120,000	119,100
04. Office services.........................	34,000	33,000	29,010
05. Printing and distribution of maps and publications..	283,000	230,000	229,684
06. Motor vehicles—Hire and maintenance.........	659,000	575,000	569,696
07. Aircraft—Maintenance and running expenses.....	170,000	120,000	119,736
08. General stores..........................	410,000	430,000	458,550
09. Contract investigations....................	1,800,000	2,100,000	2,067,427
10. Freight and cartage......................	95,000	130,000	133,427
11. Minor field operating costs.................	60,000	70,000	58,574
12. Repairs and maintenance of plant and equipment...	40,000	50,000	43,158
13. Computer services.......................	400,000	400,000	386,169
14. Incidental and other expenditure..............	45,000	48,000	38,933
	(a)4,659,000	4,833,000	4,777,012
3.—Other Services—
01. Search for oil—Subsidy...................	8,500,000	10,000,000	8,084,257
02. Riverview Observatory—Grant..............	4,000	4,000	4,000
	8,504,000	10,004,000	8,088,257
Total: Division 355	18,245,000	19,442,500	17,501,380

(a) Includes provision for the following activities: Oil search surveys, $1,460,000; Metal search other than uranium, $580,000; Engineering, geology and geophysics, $167,000; Regional surveys and observatories, $394,000; Laboratory investigation of rocks, minerals and fossils $260,000; Miscellaneous investigations, $477,000; Drafting office and map compilation, $157,000; Workshop, $52,000; Outer margin geophysical survey, $395,500.

Department of Minerals and Energy—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 357.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act....	634,500	639,000	639,000
Division 359.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act— Running expenses (a)	13,515,000	12,987,000	12,606,540
Total: Department of Minerals and Energy........	41,252,000	41,502,400	38,814,896

(a) Details are shown in the Estimate of Receipts and Summary of Estimated Expenditure 1973/74 page 42.

DEPARTMENT OF NORTHERN DEVELOPMENT

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
370	ADMINISTRATIVE..............	749,000	224,000	225,000	1,198,000
		353,506	77,296	186,000	616,802

DEPARTMENT OF NORTHERN DEVELOPMENT

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 370.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	721,000	330,000	344,295
02. Overtime..............................	28,000	3,000	9,211
	749,000	333,000	353,506
2.—Administrative Expenses—
01. Travelling and subsistence...................	65,000	47,000	46,587
02. Office requisites and equipment, stationery and printing	16,000	6,600	8,047
03. Postage, telegrams and telephone services.........	24,500	18,500	18,489
04. Computer services........................	3,500	1,800	1,343
05. Contract investigations.....................	100,000	..	..
06. Incidental and other expenditure...............	15,000	7,000	2,830
	224,000	80,900	77,296
3.—Other Services—
01. Kimberley Research Station—Contribution to cost...	225,000	186,000	186,000
Total: Department of Northern Development........	1,198,000	599,900	616,802

DEPARTMENT OF THE NORTHERN TERRITORY

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
380	ADMINISTRATIVE...............	10,890,000	2,680,000	11,834,000	25,404,000
		14,550,450	2,830,220	9,809,141	27,189,811
382	NORTHERN TERRITORY LEGISLATIVE COUNCIL	109,500	220,500	..	330,000
	NORTHERN TERRITORY LEGISLATIVE COUNCIL	107,314	121,335	..	228,649
	Total...................	10,999,500	2,900,500	11,834,000	25,734,000
	Total...................	14,657,764	2,951,555	9,809,141	27,418,460

DEPARTMENT OF NORTHERN TERRITORY

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	10,350,000	16,257,000	13,920,555
02. Overtime.............................	540,000	630,000	629,895
	10,890,000	16,887,000	14,550,450
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,200,000	1,750,000	1,545,341
02. Office requisites and equipment and stationery....	280,000	435,000	393,636
03. Postage, telegrams and telephone services.......	493,000	540,000	499,725
04. Advertising...........................	28,000	45,000	41,812
05. Computer services.......................	375,000	93,000	91,735
06. Nhulunbuy Township—Service charges.........	46,500	90,000	48,378
07. Printing of official publications and forms.......	93,000	64,000	63,958
08. Incidental and other expenditure..............	164,500	160,000	145,635
	2,680,000	3,177,000	2,830,220
3.—General Services—
02. Community activities.....................	150,000	95,000	94,952
03. Betting Control Board—Operations...........	192,700	107,000	106,928
04. Animal Industry and Agriculture Branch—Operational expenses	1,400,000	1,170,000	1,064,438
05. Payments to Trustees of Public Recreation and other Reserves	115,000	103,000	102,970
06. Urban Development and Town Planning Branch— Operational expenses	23,500	58,200	47,494
07. Transport of stud stock to the Northern Territory—Subsidy	50,000	100,000	68,933
08. Lands Administration.....................	20,800	430,000	261,555
09. Water Resources Branch—Operational expenses...	1,400,000	1,083,500	1,067,322
10. Mines Branch—Operational expenses..........	435,000	401,000	533,184
11. Forestry, Fisheries, Wildlife and National Parks Branch—Operational expenses	1,200,000	965,000	857,646
12. Tourist Board—Subsidy...................	287,000	250,000	250,000
13. Administrator's Council—Expenses...........	6,000	6,000	3,782
15. Town services outside local government areas.....	320,000	278,000	259,377
16. Advisory Boards—Fees and expenses..........	40,000	52,000	19,874
17. Library services.........................	125,000	62,400	55,792
18. Fire Brigade services.....................	100,000	100,000	83,656
19. Official residences—Upkeep................	26,000	64,000	54,471
20. Darwin—Mosquito control.................	36,000	30,000	24,667
22. Prisons—Maintenance....................	265,000	193,900	185,829

Department of the Northern Territory—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 380.—ADMINISTRATIVE—continued
3.—General Services—continued
23. Darwin—Crown lands and buildings— Miscellaneous services	230,000	236,500	195,001
24. Government housing—Payment in lieu of rates to local government authorities	170,000	150,000	140,574
25. Subsidy—Local government authorities.........	1,400,000	905,600	903,413
26. Information and public relations..............	100,000	200,000	105,310
27. Railway freight subsidies..................	58,000	123,000	130,535
28. Coastal shipping service—Subsidy............	24,000	24,000	24,000
29. Bush fire control........................	53,500	60,000	56,246
30. Reserves Board—Subsidy..................	670,000	440,000	440,000
31. Assistance to Show Societies................	16,000	10,000	10,000
32. Traffic Administration and Planning—Operational expenses	177,500	84,500	63,264
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)	230,000	236,800	236,800
34. Drought relief—Freight subsidy..............	25,000	100,000	26,683
35. Museums and Art Galleries Board—Operations....	170,000	200,000	200,000
36. Special investigations.....................	50,000	59,000	20,256
37. Hostels at Nhulunbuy—Operational expenses.....	112,000	75,000	56,480
39. Northern Territory Housing Commission—Assistance Grants	188,000	147,000	112,977
40. Contribution (for payment to the credit of the Alligator Rivers Area Environmental Fact Finding Studies Trust Account)	28,000	111,000	114,000
	9,894,000	8,711,400	7,978,409
4.—Stores and Material—
01. General supplies, stores and materials..........	740,000	1,300,000	944,573
02. Domestic furniture.......................	900,000	600,000	439,158
03. Store expenses, including freight and cartage.....	300,000	590,000	447,001
	1,940,000	2,490,000	1,830,732
Total: Division 380	25,404,000	31,265,400	27,189,811
Division 382.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	104,500	99,200	103,209
02. Overtime.............................	5,000	3,500	4,105
	109,500	102,700	107,314

Department of the Northern Territory—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	9,000	9,100	5,271
02. Members' fees and allowances.................	95,200	34,500	34,550
03. Members' travelling allowances................	22,500	18,700	18,591
04. Select Committees—Expenses................	2,000	5,500	3,710
05. Hansard and other official papers—Printing, binding and distribution	40,000	40,000	37,835
06. Office requisites, stationery and equipment........	2,500	2,500	2,406
07. Furniture and fittings.......................	3,000	2,000	1,833
08. Incidental and other expenditure...............	46,300	17,500	17,139
	220,500	129,800	121,335
Total: Division 382	330,000	232,500	228,649
Total: Department of the Northern Territory.........	25,734,000	31,497,900	27,418,460

DEPARTMENT OF OVERSEAS TRADE

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
390	ADMINISTRATIVE..................	8,494,000	5,634,000	4,506,000	18,634,000
		8,429,209	5,574,692	1,353,667	15,357,568
394	TRADE COMMISSIONER SERVICE......	5,842,400	2,934,600	..	8,777,000
		5,667,076	3,393,083	..	9,060,159
	Total......................	14,336,400	8,568,600	4,506,000	27,411,000
		14,096,285	8,967,775	1,353,667	24,417,727

DEPARTMENT OF OVERSEAS TRADE

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 390.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	8,249,000	8,826,400	8,196,333
02. Overtime...............................	245,000	235,000	232,876
	8,494,000	9,061,400	8,429,209
2.—Administrative Expenses—
01. Travelling and subsistence...................	728,500	790,000	763,450
02. Office requisites and equipment, stationery and printing	445,000	418,000	392,047
03. Postage, telegrams and telephone services.........	377,500	332,300	319,437
04. Export promotion.........................	3,550,000	3,745,400	3,705,094
05. Computer services........................	280,000	140,000	139,674
06. Incidental and other expenditure...............	253,000	290,000	254,992
	5,634,000	5,715,700	5,574,694
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)	3,000	3,000	Cr. 2,398
02. Australian Trade Display—Peking..............	300,000	..	..
03. Overseas promotion of Rural Products—Contribution.	1,203,000	1,468,500	1,203,282
04. Revaluation adjustment assistance to Secondary Industry	3,000,000	..	..
Third Asian International Trade Fair, New Delhi —1972	..	202,000	152,781
	4,506,000	1,673,500	1,353,665
Total: Division 390	18,634,000	16,450,600	15,357,568

Department of Overseas Trade—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 394.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	5,785,400	5,899,800	5,618,503
02. Overtime.............................	57,000	53,000	48,573
	5,842,400	5,952,800	5,667,076
2.—Administrative Expenses—
01. Travelling and subsistence..................	841,000	841,700	792,202
02. Office requisites and equipment, stationery and printing	212,000	206,900	193,135
03. Postage, telegrams, telephone services and cablegrams	250,000	248,000	234,485
04. Rent................................	668,200	985,200	1,052,355
05. Property maintenance and services............	275,800	370,200	352,057
06. Motor vehicles—Maintenance and running expenses	16,600	20,000	18,739
07. Furniture and fittings.....................	189,200	295,800	293,329
08. Imprest advances........................	18,000	24,600	24,600
09. Incidental and other expenditure..............	463,800	441,100	432,181
	2,934,600	3,433,500	3,393,083
Total: Division 394	8,777,000	9,386,300	9,060,159
Total: Department of Overseas Trade.........	27,411,000	25,836,900	24,417,727

POSTMASTER-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
400	BROADCASTING AND TELEVISION SERVICES	..	..	16,040,000	16,040,000
		..	..	13,967,093	13,967,093
406	WIRELESS TELEGRAPHY SERVICES.	..	..	2,130,000	2,130,000
		..	..	1,651,734	1,651,734
	TOTAL..................	..	..	18,170,000	18,170,000
		..	..	15,618,827	15,618,827

POSTMASTER-GENERAL'S DEPARTMENT

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 400.—BROADCASTING AND TELEVISION SERVICES
1.—Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III. of the Broadcasting and Television Act and in respect of other expenditure—
01. Maintenance and operation of transmitting stations including property services	11,500,000	10,150,000	10,148,800
02. Provision of landline services for national stations..	206,000	206,000	203,991
03. Licence management costs.................	3,270,000	2,655,000	2,654,618
04. Contribution to rent and maintenance of buildings shared by Post Office and the National Broadcasting and Television Services	201,000	220,000	220,000
05. General administrative and furlough costs applicable to broadcasting and television activities	843,000	720,000	720,000
06. Subsidy to commercial broadcasting stations for landline services for news relays	20,000	21,000	19,684
Total: Division 400	16,040,000	13,972,000	13,967,093
Division 406.—WIRELESS TELEGRAPHY SERVICES
1.—Wireless Telegraphy Technical Services—For expenditure under the Wireless Telegraphy Act	2,130,000	1,652,000	1,651,734
Total: Postmaster-General's Department......	18,170,000	15,624,000	15,618,827

DEPARTMENT OF PRIMARY INDUSTRY

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
420	ADMINISTRATIVE................	4,685,000	1,388,000	23,078,000	29,151,000
		3,417,891	1,049,463	36,091,893	40,559,247
422	ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	12,700,000	3,167,000	..	15,867,000
		10,840,851	2,802,267	..	13,643,118
424	BUREAU OF AGRICULTURAL ECONOMICS	2,328,000	570,000	30,000	2,928,000
		1,962,798	484,879	31,782	2,479,459
427	FORESTRY AND TIMBER BUREAU....	1,690,000	641,000	114,000	2,445,000
		1,466,936	568,144	114,864	2,149,944
	Total.....................	21,403,000	5,766,000	23,222,000	50,391,000
		17,688,476	4,904,753	36,238,539	58,831,768

DEPARTMENT OF PRIMARY INDUSTRY

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 420.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances...................	4,600,000	3,428,000	3,344,246
02. Overtime.............................	85,000	69,000	73,645
	4,685,000	3,497,000	3,417,891
2.—Administrative Expenses—
01. Travelling and subsistence..................	240,000	230,000	227,098
02. Office requisites and equipment, stationery and printing	190,000	170,000	167,366
03. Postage, telegrams and telephone services.......	480,000	380,000	377,841
04. Australian Fisheries—Printing and distribution costs	83,000	69,000	68,897
05. Payments to States for fisheries services.........	200,000	40,000	40,000
06. Payments to States for administration of re-establishment loans	30,000	36,000	30,291
07. Incidental and other expenditure..............	165,000	140,000	137,970
	1,388,000	1,065,000	1,049,463
3.—Other Services—
01. Wheat research (for payment to the Wheat Research Trust Account)	820,000	800,000	800,000
02. Tobacco research (for payment to the Tobacco Industry Trust Account)	460,000	400,000	457,999
03. Agricultural extension services...............	242,000	244,000	234,533
04. Minor research and other projects.............	66,700	60,500	60,452
05. Australian Tobacco Board—Allocation of tobacco charges	96,000	99,600	99,600
06. Payments to State Authorities in connexion with War Service Land Settlement	690,000	700,000	689,473
07. Barley research.........................	70,800	70,800	70,740
08. Wine research..........................	57,500	55,200	55,125
09. Wool marketing—Assistance................	575,000	4,200,000	2,480,555
10. Payments under the Dairying Industry Act— Butter and Cheese Bounties	18,000,000	28,500,000	28,500,000
11. Emergency adjustment assistance to Apple and Pear and Canning Fruit Industries	2,000,000	..	678,910
Assistance to Egg Industry (for payment to the credit of the Poultry Industry Trust Fund)	..	750,000	750,000
Wool objective measurement—Research and implementation	..	700,000	699,982
Australian Wool Commission—Payment against loss in 1970–71 in accordance with section 25 of the Australian Wool Commission Act	..	340,000	339,146
Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies	..	250,000	175,378
	23,078,000	37,170,100	36,091,893
Total: Division 420	29,151,000	41,732,100	40,559,247

Department of Primary Industry—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 422.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	12,650,000	10,934,000	10,874,350
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)	50,000	150,000	Cr. 33,499
	12,700,000	11,084,000	10,840,851
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,400,000	1,350,000	1,331,019
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items	1,200,000	1,145,000	1,179,592
04. Payments to Australian Wheat Board for services in connexion with inspections of flour mills	40,000	44,200	41,556
05. Payments under Compensation (Commonwealth Employees) Act	35,000	30,000	24,936
06. Fees of private veterinarians for inspection services.	32,000	41,800	36,851
07. Protective clothing for inspection staff..........	300,000	23,000	17,597
08. Incidental and other expenditure..............	160,000	350,000	170,715
	3,167,000	2,984,000	2,802,267
Total: Division 422	15,867,000	14,068,000	13,643,118
Division 424.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	2,270,000	2,000,000	1,913,172
02. Overtime.............................	58,000	50,000	49,626
	2,328,000	2,050,000	1,962,798
2.—Administrative Expenses—
01. Travelling and subsistence..................	205,000	190,000	186,340
02. Office requisites and equipment, stationery and printing	55,000	48,000	47,823
03. Computer services.......................	175,000	148,000	147,953
04. Printing of publications....................	80,000	55,000	54,987
05. Incidental and other expenditure..............	55,000	48,000	47,776
	570,000	489,000	484,879
3.—Other Services—
01. National Agricultural Outlook Conference.......	30,000	32,000	31,782
Total: Division 424	2,928,000	2,571,000	2,479,459

Department of Primary Industry—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 427.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	1,640,000	1,433,000	1,424,001
02. Overtime.............................	50,000	44,000	42,935
	1,690,000	1,477,000	1,466,936
2.—Administrative Expenses—
01. Travelling and subsistence..................	95,000	90,000	92,504
02. Office requisites and equipment, stationery and printing	50,000	33,000	31,387
03. Postage, telegrams and telephone services.......	50,000	40,000	46,799
04. Office services.........................	52,000	42,000	46,235
05. Motor vehicles—Hire, maintenance and running expenses	81,000	71,000	80,992
06. General stores..........................	60,000	46,000	45,722
07. Forestry scholarships—University fees and sustenance payments	80,000	76,000	75,872
08. Printing of publications....................	47,000	49,000	48,458
09. Purchase of seeds for sale and research.........	15,000	13,000	12,998
10. Computer services.......................	18,000	18,000	17,163
11. Incidental and other expenditure..............	93,000	68,000	70,014
	641,000	546,000	568,144
3.—Other Services—
01. Sirex wasp research and containment (for payment to the National Sirex Fund Trust Account)	105,000	105,100	105,001
02. Commonwealth Forestry Institute, Oxford— Contribution	9,000	11,000	9,863
	114,000	116,100	114,864
Total: Division 427	2,445,000	2,139,100	2,149,944
Total: Department of Primary Industry.......	50,391,000	60,510,200	58,831,768

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
430	ADMINISTRATIVE.................	3,399,000	996,300	4,994,000	9,389,300
		2,479,725	1,048,594	1,593,636	5,121,955
436	CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND CIVIL AVIATION AIRCRAFT	..	910,000	..	910,000
		..	1,082,181	..	1,082,181
438	OFFICIAL ESTABLISHMENTS........	..	635,600	..	635,600
		..	555,885	..	555,885
440	GOVERNOR-GENERAL'S OFFICE......	159,000	38,500	..	197,500
		98,950	53,212	..	152,162
442	AUSTRALIAN COUNCIL FOR THE ARTS	570,000	449,900	14,000,000	15,019,900
		248,041	263,298	6,673,742	7,185,081
445	AUDITOR-GENERAL'S OFFICE........	4,747,000	222,000	..	4,969,000
		4,609,313	221,776	..	4,831,089
447	PRICES JUSTIFICATION TRIBUNAL....	395,000	105,000	..	500,000
		..	..	..	..
448	PUBLIC SERVICE BOARD...........	7,140,200	2,018,000	800	9,159,000
		6,284,737	1,849,756	844	8,135,337
449	TARIFF BOARD...................	2,762,500	502,200	..	3,264,700
		2,143,728	462,276	..	2,606,004
450	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	4,890,000	..	4,890,000
		..	4,740,000	..	4,740,000
	Total.....................	19,172,700	10,767,500	18,994,800	48,935,000
		15,864,494	10,276,978	8,268,222	34,409,694

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 430.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	3,255,000	2,324,200	2,331,476
02. Overtime.............................	144,000	148,400	148,249
	3,399,000	2,472,600	2,479,725
2.—Administrative Expenses—
01. Travelling and subsistence..................	241,500	269,000	253,008
02. Office requisites and equipment, stationery and printing	136,000	144,500	144,038
03. Postage, telegrams and telephone services.......	250,000	294,000	293,933
04. Distinguished visitors, guests and special occasions —Official hospitality, presentations and entertainment	290,000	210,000	251,305
05. Incidental and other expenditure..............	78,800	109,500	106,310
	996,300	1,027,000	1,048,594
3.—Other Services—
01. Commonwealth Foundation—Contribution.......	46,600	56,450	54,141
02. Commonwealth Secretariat—Contribution.......	138,500	161,000	144,171
03. Commonwealth Institute—Contribution.........	3,000	3,700	3,076
04. Former Governors-General or their dependants— Annual allowances	19,500	17,500	17,500
05. Australian National University—Centre for Research on Federal Financial Relations	47,200	46,000	46,000
06. Acquisition of works for, and conservation of, the National Collection	4,000,000	1,097,000	1,077,646
07. The Film and Television School and training scheme—Operational expenses	243,000	150,430	144,779
08. Visit of His Royal Highness, the Duke of Edinburgh—1973	5,700	16,300	13,957
09. Royal Visit—1973.......................	196,000	..	..
10. Royal Visit—1974.......................	91,500	..	..
11. Civic Square Art Gallery—Running expenses.....	23,000	..	..
12. National Rehabilitation and Compensation Scheme—Committee of Inquiry	180,000	12,750	47,587
State Funerals..........................	..	2,600	4,033
Visit of Her Royal Highness the Princess Margaret, Countess of Snowdon, and the Earl of Snowdon —1972	..	34,100	40,746
	4,994,000	1,597,830	1,593,636
Total: Division 430	9,389,300	5,097,430	5,121,955

Department of the Prime Minister and Cabinet—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 436.—CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND CIVIL AVIATION AIRCRAFT
01. R.A.A.F..............................	900,000	1,090,000	1,082,181
02. Department of Civil Aviation................	10,000	10,000	..
Total: Division 436	910,000	1,100,000	1,082,181
Division 438.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General's establishments	236,700	227,400	227,400
02. Wages of staff, other than Governor-General's establishments	44,900	50,100	50,014
03. Telephone services......................	45,000	42,000	41,760
04. Repairs and maintenance...................	75,000	83,200	39,486
05. Maintenance of grounds...................	167,300	143,000	129,102
06. Fuel, light and power.....................	21,500	21,500	18,402
07. Freight and transport.....................	21,800	36,400	28,277
08. Furniture and fittings.....................	11,400	15,000	8,328
09. Incidental and other expenditure..............	12,000	13,300	13,117
Total: Division 438	635,600	631,900	555,885
Division 440.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	158,000	102,600	95,760
02. Overtime.............................	1,000	2,550	943
Salary of the Administrator.................	..	2,250	2,247
	159,000	107,400	98,950
2.—Administrative Expenses—
01. Travelling and subsistence..................	23,500	38,500	38,267
02. Incidental and other expenditure..............	15,000	15,000	14,945
	38,500	53,500	53,212
Total: Division 440	197,500	160,900	152,162

Department of the Prime Minister and Cabinet—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 442.—AUSTRALIAN COUNCIL FOR THE ARTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	519,000	216,200	224,762
02. Overtime.............................	51,000	30,000	23,279
	570,000	246,200	248,041
2.—Administrative Expenses—
01. Travelling and subsistence..................	217,800	131,000	130,367
02. Office requisites and equipment, stationery and printing	37,000	19,900	19,863
03. Postage, telegrams and telephone services.......	53,000	38,000	37,877
04. Fees to part-time members of Council..........	14,500	30,500	32,512
05. Advertising...........................	75,000	17,500	15,733
06. Incidental and other expenditure..............	52,600	25,200	26,946
	449,900	262,100	263,298
3.—Support for the Arts—
01. Council program and activities...............	3,055,000	762,000	779,237
02. Theatre Board..........................	3,090,000	2,738,500	2,723,215
03. Visual Arts Board.......................	778,000	111,000	97,000
04. Music Board...........................	3,068,000	2,224,500	2,232,381
05. Literature Board........................	1,080,000	300,000	340,000
06. Crafts Board...........................	717,000	..	20,000
07. Film and Television Board.................	1,681,000	295,370	366,909
08. Aboriginal Arts Board....................	531,000	115,000	115,000
	14,000,000	6,546,370	6,673,742
Total: Division 442	15,019,900	7,054,670	7,185,081

Department of the Prime Minister and Cabinet—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 445.—AUDITOR-GENERAL'S OFFICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	4,721,200	4,619,800	4,584,841
02. Overtime.............................	25,800	24,600	24,472
	4,747,000	4,644,400	4,609,313
2.—Administrative Expenses—
01. Travelling and subsistence..................	134,300	149,000	144,484
02. Office requisites and equipment, stationery and printing	31,700	29,800	29,286
03. Postage, telegrams and telephone services.......	21,500	20,900	20,749
04. Freight and cartage......................	9,200	11,000	10,038
05. Incidental and other expenditure..............	25,300	18,400	17,219
	222,000	229,100	221,776
Total: Division 445	4,969,000	4,873,500	4,831,089
Division 447.—PRICES JUSTIFICATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	380,000	..	..
02. Overtime.............................	15,000	..
	395,000	..	..
2.—Administrative Expenses—
01. Travelling and subsistence..................	20,000	..	..
02. Office requisites and equipment, stationery and printing	25,000	..	..
03. Postage, telegrams and telephone services.......	30,000	..	..
04. Incidental and other expenditure..............	30,000	..	..
	105,000	..	..
Total: Division 447	500,000	..	..
Division 448.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	7,036,200	6,217,800	6,217,411
02. Overtime.............................	73,000	68,000	67,326
03. Special Adviser to the Public Service Board— Salary and annual allowance (Salary $29,250 and annual allowance $1,750)	31,000	..	..
	7,140,200	6,285,800	6,284,737

Department of the Prime Minister and Cabinet—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 448.—PUBLIC SERVICE BOARD—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................	326,900	290,000	278,293
02. Office requisites and equipment, stationery and printing	252,100	292,000	286,658
03. Postage, telegrams and telephone services.......	282,400	288,750	284,394
04. Medical examinations—New appointees........	48,000	58,000	49,557
05. Office services.........................	18,000	18,000	17,112
06. Examinations—Expenses..................	127,600	113,500	112,768
07. Scholarship and financial assistance...........	218,300	178,000	175,539
08. Recruitment—Advertising and other expenses.....	171,700	185,000	162,145
09. Instructional aids and films.................	41,900	51,000	45,682
10. Staff attached for full-time training............	282,500	288,000	270,536
11. Fees and legal expenses...................	111,500	104,000	102,566
12. Computer services.......................	94,000	30,500	12,169
13. Incidental and other expenditure..............	43,100	65,000	52,336
	2,018,000	1,961,750	1,849,756
3.—Other Services—
01. Intergovernmental Council for Automatic Data Processing—Membership	800	850	844
Total: Division 448	9,159,000	8,248,400	8,135,337
Division 449.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	2,687,500	2,066,000	2,076,920
02. Overtime.............................	75,000	68,000	66,808
	2,762,500	2,134,000	2,143,728
2.—Administrative Expenses—
01. Travelling and subsistence..................	118,000	106,500	105,310
02. Office requisites and equipment, stationery and printing	136,500	168,300	159,526
03. Postage, telegrams and telephone services.......	98,000	68,000	67,654
04. Special Advisory Authority—Remuneration......	6,200	6,200	4,675
05. Computer services.......................	68,000	37,100	30,864
06. Incidental and other expenditure..............	75,500	94,700	94,247
	502,200	480,800	462,276
Total: Division 449	3,264,700	2,614,800	2,606,004
Division 450.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	4,890,000	4,740,000	4,740,000
Total: Department of the Prime Minister and Cabinet	48,935,000	34,521,600	34,409,694

REPATRIATION DEPARTMENT

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
460	ADMINISTRATIVE...............	19,545,000	3,859,000	..	23,404,000
		17,119,128	3,671,853	..	20,790,981
462	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS	40,915,000	10,830,000	..	51,745,000
	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS	34,692,435	9,556,836	..	44,249,271
464	WAR AND SERVICE PENSIONS AND ALLOWANCES	..	..	359,992,000	359,992,000
	WAR AND SERVICE PENSIONS AND ALLOWANCES	..	..	297,303,529	297,303,529
466	OTHER REPATRIATION BENEFITS...	..	..	72,246,000	72,246,000
		..	..	57,526,498	57,526,498
	Total....................	60,460,000	14,689,000	432,238,000	507,387,000
		51,811,563	13,228,689	354,830,027	419,870,279

REPATRIATION DEPARTMENT

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 460.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	18,945,000	16,500,000	16,661,219
02. Overtime.............................	600,000	460,000	457,909
	19,545,000	16,960,000	17,119,128
2.—Administrative Expenses—
01. Travelling and subsistence..................	680,000	627,000	589,037
02. Office requisites and equipment, stationery and printing	609,000	715,000	633,597
03. Postage, telegrams and telephone services.......	1,121,000	1,110,000	1,100,573
04. Office services.........................	108,000	92,000	91,049
05. Medical examinations.....................	312,000	340,000	303,442
06. Payment for services of Registrars, Police and officers of Postmaster-General's Department	43,000	40,000	36,767
07. Fares and expenses of war pensioners under review.	245,000	295,000	251,320
08. Minor building maintenance and works.........	14,000	18,000	16,207
09. Computer services.......................	305,000	243,000	153,386
10. Incidental and other expenditure..............	422,000	540,000	496,475
	3,859,000	4,020,000	3,671,853
Total: Division 460	23,404,000	20,980,000	20,790,981
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	40,030,000	33,860,000	34,019,100
02. Overtime.............................	885,000	675,000	673,335
	40,915,000	34,535,000	34,692,435
2.—Administrative Expenses—
01. Provisions............................	1,830,000	1,500,000	1,499,940
02. Medical supplies........................	3,145,000	2,750,000	2,749,357
03. Other general stores......................	1,630,000	1,400,000	1,383,353
04. Fees for visiting medical specialists............	2,286,000	2,180,000	2,153,689
05. Fuel, light, power and water.................	567,000	600,000	543,009
06. Travelling and subsistence..................	136,000	125,000	120,044
07. Office requisites and equipment, stationery and printing	100,000	85,000	83,249
08. Postage, telegrams and telephone services.......	313,000	330,000	327,019
09. Motor vehicles—Hire, maintenance and running expenses	103,000	110,000	102,309
10. Incidental and other expenditure..............	720,000	595,000	594,867
	10,830,000	9,675,000	9,556,836
Total: Division 462	51,745,000	44,210,000	44,249,271

Repatriation Department—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES	$	$	$
01. Pensions and allowances for incapacitated ex-servicemen and their dependants	165,328,000	148,086,000	147,073,407
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen	87,102,000	77,784,000	77,415,926
03. Service pensions.........................	107,100,000	72,350,000	72,316,249
04. Pensions and allowances for seamen and other civilians	462,000	505,000	497,948
Total: Division 464	359,992,000	298,725,000	297,303,529
Division 466.—OTHER REPATRIATION BENEFITS
01. Specialist, local medical officer and ancillary medical services	15,334,000	13,470,000	13,228,373
02. Pharmaceutical services....................	24,274,000	20,300,000	20,020,710
03. Maintenance of patients in non-departmental institutions	18,164,000	11,360,000	11,282,639
04. Dental treatment.........................	1,871,000	1,600,000	1,596,029
05. Medical sustenance allowances...............	2,750,000	2,840,000	2,511,503
06. Expenses of travelling for medical treatment.......	3,527,000	2,850,000	2,849,910
07. Soldiers' Children Education Scheme...........	3,333,000	3,840,000	3,554,376
08. Telephone rental concessions to pensioners (for payment to the Post Office Trust Account)	900,000	900,000	862,657
09. Returned Services League—Grant for employment placement activities	5,300	5,300	5,280
10. Miscellaneous...........................	2,087,700	1,770,700	1,615,022
Total: Division 466	72,246,000	58,936,000	57,526,498
Total: Repatriation Department.............	507,387,000	422,851,000	419,870,279

DEPARTMENT OF SCIENCE

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
475	ADMINISTRATIVE...............	769,500	162,100	1,439,400	2,371,000
		131,739	30,947	869,515	1,032,201
477	ANALYTICAL SERVICES..........	1,541,000	257,000	..	1,798,000
		508,000	125,837	..	633,837
478	ANTARCTIC DIVISION............	1,465,000	1,566,000	..	3,031,000
		1,335,660	1,516,581	..	2,852,241
480	COMMONWEALTH BUREAU OF METEOROLOGY	14,134,000	7,844,200	217,800	22,196,000
	COMMONWEALTH BUREAU OF METEOROLOGY	12,531,350	7,688,540	92,028	20,311,918
481	IONOSPHERIC PREDICTION SERVICE.	383,000	118,000	..	501,000
		341,000	102,036	..	443,036
482	METRIC CONVERSION BOARD......	320,000	485,000	..	805,000
		261,888	699,772	..	961,660
484	NATIONAL STANDARDS COMMISSION	193,000	94,000	..	287,000
		168,391	65,905	..	234,296
486	PATENT, TRADE MARKS AND DESIGNS OFFICES	3,585,000	845,800	21,200	4,452,000
	PATENT, TRADE MARKS AND DESIGNS OFFICES	3,172,954	794,665	16,990	3,984,609
492	AUSTRALIAN INSTITUTE OF MARINE SCIENCE	..	..	80,000	80,000
	AUSTRALIAN INSTITUTE OF MARINE SCIENCE	..	..	11,000	11,000
494	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION	..	..	64,900,000	64,900,000
		..	..	57,326,000	57,326,000
	Total....................	22,390,500	11,372,100	66,658,400	100,421,000
		18,450,982	11,024,283	58,315,533	87,790,798

DEPARTMENT OF SCIENCE

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 475.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	761,000	178,300	128,203
02. Overtime.............................	8,500	4,000	3,536
	769,500	182,300	131,739
2.—Administrative Expenses—
01. Travelling and subsistence..................	66,500	17,300	16,908
02. Office requisites and equipment, stationery and printing	34,000	3,500	3,494
03. Postage, telegrams and telephone services.......	3,300	..	..
04. Printing of publications....................	10,000	4,500	1,079
05. Computer services.......................	3,000	..	..
06. Fees to part-time members of committees and boards	28,000	13,200	8,833
07. Incidental and other expenditure..............	17,300	6,000	633
	162,100	44,500	30,947
3.—Other Services—
01. Queen Elizabeth II Fellowship Scheme.........	237,000	235,500	217,007
02. Queen's Fellowships......................	164,000	117,000	113,301
03. The Australian National University—Research grants	572,000	203,000	200,718
04. Australian-American Agreement for Scientific and Technical Co-operation	5,000	19,600	19,600
05. Research on Crown of Thorns Starfish (for payment to the Crown of Thorns Starfish Research Trust Account)	65,000	55,000	55,000
06. Environmental Study of Botany Bay area........	142,000	48,000	48,000
Australian Academy of Science—Lunar Samples Investigation—Contribution		5,500	5,389
	1,185,000	683,600	659,015
4.—Grants-in-Aid—
01. Australian Academy of Science..............	155,000	154,000	154,000
02. Academy of the Social Sciences in Australia......	35,500	32,000	32,000
03. Australian Academy of the Humanities.........	22,500	22,500	22,500
04. Australian and New Zealand Association for the Advancement of Science	41,400	2,500	2,000
	254,400	211,000	210,500
Total: Division 475	2,371,000	1,121,400	1,032,201

Department of Science—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 477.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	1,511,000	500,000	500,000
02. Overtime.............................	30,000	8,000	8,000
	1,541,000	508,000	508,000
2.—Administrative Expenses—
01. Travelling and subsistence..................	20,000	8,000	8,000
02. Office requisites and equipment, stationery and printing	42,000	..	..
03. Postage, telegrams and telephone services.......	8,000	..	..
04. Laboratory services and supplies.............	135,000	124,500	117,837
05. Incidental and other expenditure..............	52,000	..	..
	257,000	132,500	125,837
Total: Division 477	1,798,000	640,500	633,837
Division 478.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	1,450,000	1,306,000	1,322,674
02. Overtime.............................	15,000	13,000	12,986
	1,465,000	1,319,000	1,335,660
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..................	33,000	38,500	38,385
02. Office requisites and equipment, stationery and printing	32,000	26,000	24,813
03. Postage, telegrams and telephone services.......	45,000	49,000	47,501
04. Hire of ships and aircraft...................	820,000	880,000	832,356
05. Materials and stores......................	470,000	425,000	420,521
06. Repairs and maintenance of buildings and equipment	16,000	16,000	16,000
07. Office services.........................	15,000	15,000	14,999
08. Incidental and other expenditure..............	135,000	124,500	122,006
	1,566,000	1,574,000	1,516,581
Total: Division 478	3,031,000	2,893,000	2,852,241

20357/73—4

Department of Science—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 480.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	13,781,000	12,076,000	12,193,480
02. Overtime.............................	353,000	343,000	337,870
	14,134,000	12,419,000	12,531,350
2.—Administrative Expenses—
01. Travelling and subsistence..................	615,000	525,100	525,037
02. Office requisites and equipment, stationery and printing	260,000	217,500	217,334
03. Postage, telegrams and telephone services.......	3,600,000	3,675,500	3,675,149
04. Office services.........................	218,000	192,400	192,272
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	129,000	105,200	105,131
06. Instruments and apparatus..................	1,315,000	1,269,000	1,268,810
07. Publications...........................	76,000	68,000	67,886
08. Observation services and allowances...........	949,000	1,005,000	983,119
09. Freight and cartage......................	200,000	184,000	183,778
10. Minor building maintenance and works.........	13,000	14,000	13,892
11. Computer services.......................	202,000	193,850	193,810
13. Incidental and other expenditure..............	267,200	259,300	259,037
Production of cyclone survival film............	..	98,000	3,284
	7,844,200	7,806,850	7,688,540
3.—Other Services—
01. World Meteorological Organization—Contribution.	61,800	75,600	75,584
02. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section	6,000	12,000	12,000
03. Commonwealth Meteorology Research Centre— Computer services	150,000	..	..
Seminar on tropical cyclone forecasting techniques and warning systems	..	4,500	4,444
	217,800	92,100	92,028
Total: Division 480	22,196,000	20,317,950	20,311,918

Department of Science—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 481.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	365,000	330,000	328,562
02. Overtime.............................	18,000	13,000	12,438
	383,000	343,000	341,000
2.—Administrative Expenses—
01. Travelling and subsistence..................	22,000	24,900	24,879
02. Office requisites and equipment, stationery and printing	14,000	7,500	7,401
03. Postage, telegrams and telephone services.......	20,000	16,500	16,418
04. Office services.........................	7,000	5,600	5,536
05. Motor vehicles- Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	6,000	4,800	4,775
06. Consumable stores and equipment............	30,500	31,000	30,955
07. Freight and cartage......................	6,000	4,000	3,967
08. Computer services.......................	5,500	2,450	2,414
09. Incidental and other expenditure..............	7,000	5,700	5,691
	118,000	102,450	102,036
Total: Division 481	501,000	445,450	443,036
Division 482.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	311,450	293,550	253,954
02. Overtime.............................	1,600	1,000	984
03. Chairman—Remuneration..................	6,950	6,950	6,950
	320,000	301,500	261,888
2.—Administrative Expenses—
01. Travelling and subsistence..................	140,000	171,600	171,599
02. Office requisites and equipment, stationery and printing	8,000	10,000	9,763
03. Postage, telegrams and telephone services.......	30,000	23,100	25,595
04. Office services.........................	52,000	51,500	51,152
05. Part-time members of the Board and committees— Fees and remuneration (Remuneration for Board Members $1,950 each per annum)	30,000	38,000	31,532
06. Public relations and publicity................	220,000	405,000	404,838
07. Incidental and other expenditure..............	5,000	6,000	5,292
	485,000	705,200	699,772
Total: Division 482	805,000	1,006,700	961,660

Department of Science—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 484.—NATIONAL STANDARDS COMMISSION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	191,500	165,000	165,402
02. Overtime.............................	1,500	3,000	2,989
	193,000	168,000	168,391
2.—Administrative Expenses—
01. Travelling and subsistence..................	12,500	14,000	13,890
02. Technical equipment.....................	19,000	20,000	14,785
03. Office services.........................	31,200	19,100	12,354
04. Incidental and other expenditure..............	31,300	25,000	24,876
	94,000	78,100	65,905
Total: Division 484	287,000	246,100	234,296
Division 486.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	3,425,000	3,035,400	3,032,976
02. Overtime.............................	160,000	140,000	139,978
	3,585,000	3,175,400	3,172,954
2.—Administrative Expenses—
01. Travelling and subsistence..................	35,000	44,100	43,057
02. Office requisites and equipment, stationery and printing	75,000	65,000	64,817
03. Postage, telegrams and telephone services.......	93,700	88,400	87,406
04. Printing of specifications and publications.......	575,000	600,000	535,274
05. Library books, journals and periodicals.........	22,400	25,700	24,803
06. Incidental and other expenditure..............	44,700	39,600	39,308
	845,800	862,800	794,665
3.—Other Services—
01. Contributions to international industrial property organizations	21,200	17,095	16,990
Total: Division 486	4,452,000	4,055,295	3,984,609

Department of Science—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 492.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act	80,000	83,000	11,000
Division 494.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act(a)	64,900,000	57,220,000	57,326,000
Total: Department of Science..................	100,421,000	88,029,395	87,790,798

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1973–74 page 47.

DEPARTMENT OF SECONDARY INDUSTRY

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
505	ADMINISTRATIVE..................	1,342,000	328,000	857,000	2,527,000
		362,190	32,984	1,743,449	2,138,623
507	AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD	232,500	33,500	16,500,000	16,766,000
	AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD	118,871	22,765	14,000,000	14,141,636

	Total......................	1,574,500	361,500	17,357,000	19,293,000
		481,061	55,749	15,743,449	16,280,259

DEPARTMENT OF SECONDARY INDUSTRY

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 505.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	1,319,000	380,600	355,408
02. Overtime.............................	23,000	8,500	6,782
	1,342,000	389,100	362,190
2.—Administrative Expenses—
01. Travelling and subsistence..................	122,000	36,600	29,156
02. Office requisites and equipment, stationery and printing	66,000	29,600	1,598
03. Postage, telegrams and telephone services.......	20,000	..	..
04. Incidental and other expenditure..............	120,000	18,800	2,229
	328,000	85,000	32,984
3.—Other Services—
01. Industrial Design Council of Australia—Grant....	340,000	215,000	212,819
02. Inventors' Association of Australia—Grant.......	17,000	12,000	11,222
03. Grants scheme for visiting industrial experts......	500,000	..	..
Compensation on cessation of bounty payments....	..	1,165,000	1,519,408
	857,000	1,392,000	1,743,449
Total: Division 505	2,527,000	1,866,100	2,138,623
Division 507.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	230,000	128,400	117,143
02. Overtime.............................	2,500	1,800	1,728
	232,500	130,200	118,871
2.—Administrative Expenses—
01. Travelling and subsistence..................	24,100	28,000	13,509
02. Office requisites and equipment, stationery and printing	4,400	4,600	4,465
03. Incidental and other expenditure..............	5,000	5,000	4,791
	33,500	37,600	22,765
3.—Other Services—
01. For expenditure under the Industrial Research and Development Grants Act	16,500,000	14,000,000	14,000,000
Total: Division 507	16,766,000	14,167,800	14,141,636
Total: Department of Secondary Industry......	19,293,000	16,033,900	16,280,259

DEPARTMENT OF SERVICES AND PROPERTY

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
515	ADMINISTRATIVE...................	9,565,500	14,025,100	..	23,590,600
		2,999,690	9,907,088	..	12,906,778
516	OVERSEAS PROPERTY BUREAU........	279,500	111,500	138,800	529,800
		..	..	..	..
517	AUSTRALIAN ELECTORAL OFFICE......	3,052,600	3,843,800	..	6,896,400
		2,755,449	3,406,563	..	6,162,012
519	STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT—STAFF AND SERVICES	1,016,000	897,900	..	1,913,900
		876,642	717,614	..	1,594,256
521	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	..	2,224,000	..	2,224,000
		..	1,871,026	..	1,871,026
523	RENT.............................	..	25,129,300	..	25,129,300
		..	19,502,819	..	19,502,819
	Total.......................	13,913,600	46,231,600	138,800	60,284,000
		6,631,781	35,405,110	..	42,036,891

DEPARTMENT OF SERVICES AND PROPERTY

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 515.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	9,190,300	2,713,900	2,875,572
02. Overtime.............................	375,200	125,600	124,118
	9,565,500	2,839,500	2,999,690
2.—Administrative Expenses—
01. Travelling and subsistence..................	709,000	203,100	197,330
02. Office requisites and equipment, stationery and printing	376,000	205,400	174,558
03. Postage, telegrams and telephone services.......	2,323,000	1,051,000	957,838
04. Motor vehicles—Hire, maintenance and running costs, including use of private vehicles for departmental purposes	459,000	201,700	174,278
05. Minor building, maintenance and works.........	127,500	95,000	79,104
06. Contract cleaning.......................	3,900,000	3,040,400	3,023,775
07. Office services.........................	3,900,000	3,707,100	3,637,072
08. Commonwealth properties—Local government services	150,800	128,000	114,257
09. Surveys—Payments for Consultant and contract services	1,600,000	1,422,300	1,386,340
10. Computer services.......................	34,000	23,800	13,033
11. Clothing and equipment...................	136,000	..	..
12. Incidental and other expenditure..............	309,800	174,100	149,503
	14,025,100	10,251,900	9,907,088
Total: Division 515	23,590,600	13,091,400	12,906,777
Division 516.—OVERSEAS PROPERTY BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	274,700	..	..
02. Overtime.............................	4,800	..	..
	279,500	..	..
2.—Administrative Expenses—
01. Travelling and subsistence..................	91,000	..	..
02. Office requisites and equipment, stationery and printing	10,000:	..	..
03. Postage, telegrams and telephone services.......	5,500	..	..
04. Incidental and other expenditure..............	5,000	..	..
	111,500	..	..

Department of Services and Property—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 516.—OVERSEAS PROPERTY BUREAU— continued
3.—Overseas Property Services—
01. Rent................................	85,100	..	..
02. Property maintenance and services............	28,300	..	..
03. Furniture and fittings.....................	10,400	..	..
04. Fees of private architects, engineers, quantity surveyors and other consultants	15,000	..	..
	138,800	..	..
Total: Division 516	529,800	..	..
Division 517.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	3,041,500	2,742,800	2,749,164
02. Overtime.............................	11,100	6,000	6,285
	3,052,600	2,748,800	2,755,449
2.—Administrative Expenses—
01. Travelling and subsistence..................	28,900	23,000	25,455
02. Office requisites and equipment, stationery and printing	44,100	40,000	38,368
03. Postage, telegrams and telephone services.......	254,000	260,000	255,230
04. Office services.........................	56,500	55,100	54,741
05. Administration of, the Commonwealth Electoral Act	969,000	904,600	800,610
06. Commonwealth elections and referenda.........	2,091,500	2,046,500	1,980,132
07. Freight and cartage......................	25,400	9,500	9,042
08. Computer Services.......................	365,600	249,000	234,944
09. Incidental and other expenditure..............	8,800	8,200	8,041
	3,843,800	3,595,900	3,406,563
Total: Division 517	6,896,400	6,344,700	6,162,012

Division 519.—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...................	1,014,100	792,500	875,146
02. Overtime.............................	1,900	1,500	1,496
	1,016,000	794,000	876,642

Department of Services and Property—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 519.—STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT—STAFF AND SERVICES—continued
2.—Administrative Expenses—
01. Postage, telegrams and telephone services.......	696,400	582,100	572,619
02. Office services.........................	61,500	53,000	48,962
04. Incidental and other expenditure..............	140,000	116,500	96,033
	897,900	751,600	717,614
Total: Division 519	1,913,900	1,545,600	1,594,256
Division 521.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	2,224,000	1,800,000	1,871,026
Division 523.—RENT
01. Parliament............................	437,300	341,000	340,251
02. Department of Aboriginal Affairs.............	181,100	13,000	12,862
03. Attorney-General's Department..............	1,616,000	1,344,200	1,371,321
04. Department of the Capital Territory............	277,700	1,426,700	1,094,566
05. Department of Civil Aviation................	2,349,600	1,636,000	1,810,488
06. Department of Customs and Excise............	330,900	401,700	357,129
07. Department of Education..................	1,214,700	159,000	222,594
08. Department of the Environment and Conservation..	20,700	6,800	7,525
09. Department of External Territories............	390,000	336,400	350,312
10. Department of Foreign Affairs...............	92,300	94,500	94,369
11. Department of Health.....................	851,700	555,500	551,181
12. Department of Housing....................	374,300	282,000	288,210
13. Department of Immigration.................	379,500	292,500	329,558
14. Department of Labour....................	2,037,200	1,390,600	1,371,481
15. Department of the Media...................	230,900	54,000	50,045
16. Department of Minerals and Energy...........	450,300	415,300	425,576
17. Department of Northern Development..........	30,800	10,200	9,775
18. Department of the Northern Territory..........	396,100	21,500	21,493
19. Department of Overseas Trade...............	410,400	522,600	517,491
20. Department of Primary Industry..............	482,600	475,300	471,890
21. Department of the Prime Minister and Cabinet....	733,500	590,000	606,043
22. Repatriation Department...................	439,000	180,000	184,189
23. Department of Science....................	565,100	214,000	211,424
25. Department of Services and Property...........	868,100	992,000	950,152
26. Department of Social Security...............	1,339,400	354,000	359,006
27. Department of the Special Minister of State......	199,600	47,000	53,860
28. Department of Tourism and Recreation.........	15,500	2,400	3,430
29. Department of Transport...................	523,400	476,400	473,161
30. Department of the Treasury.................	5,667,100	5,449,300	5,450,943
32. Department of Works.....................	2,212,000	1,512,400	1,499,921
33. National Broadcasting and Television Services....	12,500	15,300	12,572
Total: Division 523	25,129,300	19,611,600	19,502,819
Total: Department of Services and Property....	60,284,000	42,393,300	42,036,891

DEPARTMENT OF SOCIAL, SECURITY

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
530	ADMINISTRATIVE................	33,321,000	12,920,000	39,492,000	85,733,000
		10,494,931	3,382,435	32,776,089	46,653,455
532	NATIONAL COMMISSION ON SOCIAL WELFARE	74,000	152,000	125,000	351,000
	NATIONAL COMMISSION ON SOCIAL WELFARE	..	..	..	..
	Total.....................	33,395,000	13,072,000	39,617,000	86,084,000
		10,494,931	3,382,435	32,776,089	46,653,455

DEPARTMENT OF SOCIAL SECURITY

	1973–74	1972–73
Division 530.—ADMINISTRATIVE	1973–74	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances...................	32,205,000	9,611,400	9,898,899
02. Overtime.............................	1,116,000	650,000	596,031
	33,321,000	10,261,400	10,494,931
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,034,000	390,000	413,117
02. Office requisites and equipment, stationery and printing	2,681,000	764,000	549,254
03. Postage, telegrams and telephone services.......	5,110,000	1,707,000	1,677,457
04. Office services.........................	220,000	71,000	59,987
05. Payments for services of Registrars and Agents....	115,000	119,900	119,111
06. Payments to Postmaster-General's Department for services	200,000	64,000	63,491
07. Medical examinations.....................	237,000	113,600	109,005
08. Computer services.......................	650,000	214,000	179,436
09. Publicity.............................	2,035,000	..	..
10. Incidental and other expenditure..............	638,000	212,000	205,690
Payments to the Postmaster-General's Department for the distribution of forms and publicity material	..	8,000	5,887
	12,920,000	3,663,500	3,382,435
3.—Other Services—
01. Compassionate allowances and other payments under special circumstances	125,250	113,000	103,501
02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act	20,000,000	22,000,000	21,991,087
03. Sheltered employment assistance—Grants to eligible organizations under the Sheltered Employment (Assistance) Act	4,500,000	4,000,000	4,113,780
04. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account)	4,500,000	4,200,000	4,172,089
05. Annuities and other payments for holders of the George Cross	1,750	2,000	1,875
06. Grant to the Australian Council of Social Service...	100,000	50,000	50,000
07. Grants to the Australian Council for Rehabilitation of Disabled	95,000	95,000	95,000
08. Grant to the Australian Council on the Ageing.....	140,000	137,000	137,000
09. Handicapped children assistance—Grants to eligible organizations under the Handicapped Children (Assistance) Act	2,250,000	2,500,000	1,781,937
10. Enquiry into Poverty—Grants to universities and other organizations	280,000	130,000	128,482

Department of Social Security—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 530.—ADMINISTRATIVE—continued
3.—Other Services—continued
11. Hostels for aged persons Grants to eligible organizations under the Aged Persons Hostels Act	7,500,000	500,000	192,200
Amount for payment to the Cafeteria (Social Services) Trust Account	..	..	9,138
	39,492,000	33,727,000	32,776,089
Total: Division 530	85,733,000	47,651,900	46,653,455
Division 532.—NATIONAL COMMISSION ON SOCIAL WELFARE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	71,000	..	..
02. Overtime.............................	3,000	..	..
	74,000	..	..
2.—Administrative Expenses—
01. Travelling and subsistence..................	43,000	..	..
02. Office requisites and equipment, stationery and printing	50,000	..	..
03. Remuneration to committee members..........	46,000	..	..
04. Incidental and other expenditure..............	13,000	..	..
	152,000	..	..
3.—Other Services—
01. Payments to universities, organizations and consultants for research on special projects	125,000	..	..
Total: Division 532	351,000
Total: Department of Social Security.........	86,084,000	47,651,900	46,653,455

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	ADMINISTRATIVE.................	790,600	907,920	1,509,330	3,207,850
		103,179	425,132	1,132,980	1,661,291
542	AUSTRALIAN WAR MEMORIAL.......	446,500	133,000	..	579,500
		401,385	124,504	..	525,889
544	COMMONWEALTH ARCHIVES OFFICE..	1,606,200	432,200	..	2,038,400
		1,037,437	298,144	..	1,335,581
546	GRANTS COMMISSION..............	330,000	263,250	..	593,250
		84,299	40,433	..	124,732
547	MINISTERS, ASSISTANT MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION—TRAVELLING ALLOWANCE AND VISITS ABROAD	..	550,000	..	550,000
		..	509,628	..	509,628
548	LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS	401,000	200,000	..	601,000
		276,276	112,315	..	388,591
549	NATIONAL LIBRARY OF AUSTRALIA...	..	..	7,000,000	7,000,000
		..	..	5,820,000	5,820,000
	Total......................	3,574,300	2,486,370	8,509,330	14,570,000
		1,902,576	1,510,156	6,952,980	10,365,712

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	758,700	77,900	99,282
02. Overtime.............................	31,900	1,000	3,897
	790,600	78,900	103,179
2.—Administrative Expenses—
01. Travelling and subsistence..................	92,000	4,000	3,736
02. Office requisites and equipment, stationery and printing	113,800	6,100	6,080
03. Postage, telegrams and telephone services.......	201,500	300	263
04. Australian Government Gazette—Printing.......	430,000	409,400	408,116
05. Incidental and other expenditure..............	70,620	14,800	6,937
	907,920	434,600	425,132
3.—Other Services—
01. Inter-Parliamentary Union—Contribution........	6,200	6,200	5,935
02. Australian Branch of the Commonwealth Parliamentary Association—Contribution	15,780	19,750	16,596
03. War graves—Construction, care and maintenance..	833,800	880,000	728,743
04. Australian Battle Exploit Memorials—Erection, restoration and maintenance	13,600	16,300	14,345
05. Royal Commissions on Great Barrier Reef Petroleum Drilling	66,100	110,000	107,280
06. Aboriginal Land Rights Commission...........	32,900	17,300	12,205
07. Commission of Inquiry into the Australian Post Office	228,300	63,800	57,416
08. Bureau of International Exhibitions—Contribution..	2,150	..	..
09. Commission of Inquiry into the Leasehold System of Urban Land Tenure	150,000	..	19,947
10. Ex-members of Parliament and their dependants— annual allowances	20,000	20,000	19,990
	1,368,830	1,133,350	982,457
4.—Grants-in-Aid—
01. Royal Australian Historical Society............	2,000	1,000	2,000
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. Returned ex-servicemen and their dependants— Special relief	3,000	3,000	3,000
07. Royal Institute of Public Administration— Australian Capital Territory Group	2,000	2,000	2,000
08. Returned Services League of Australia—Towards fares of delegates to National Congress	1,500	1,500	1,500
09. Returned Services League of Australia—Travel facilities for Federal President	1,500	1,500	1,197

Department of the Special Minister of State—continued

Department of the Special Minister of State—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 542.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	440,000	392,500	394,880
02. Overtime..............................	6,500	6,500	6,505
	446,500	399,000	401,385
2.—Administrative Expenses—
01. Travelling and subsistence..................	6,500	5,100	5,040
02. Office requisites and equipment, stationery and printing	5,100	4,000	3,809
03. Postage, telegrams and telephone services........	7,100	7,700	7,279
04. General and office services..................	42,000	37,000	34,915
05. Library, cinema and photographs..............	16,500	20,000	18,557
06. Installation of collections...................	15,000	12,000	11,859
07. Transport..............................	3,000	3,500	3,003
08. Compilation and printing of volumes of Official War History	32,000	46,900	36,343
09. Incidental and other expenditure...............	5,800	5,200	3,699
	133,000	141,400	124,504
Total: Division 542	579,500	540,400	525,889
Division 544.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,541,200	989,000	974,975
02. Overtime..............................	65,000	65,000	62,462
	1,606,200	1,054,000	1,037,437
2.—Administrative Expenses—
01. Travelling and subsistence..................	37,500	29,000	28,234
02. Office requisites and equipment, stationery and printing	125,000	82,000	76,533
03. Postage, telegrams and telephone services........	33,500	26,000	24,855
04. Office services..........................	109,000	103,000	63,592
05. Freight and cartage.......................	35,000	79,000	76,632
06. National Archives Investigation—Consultant and other expenses
07. Incidental and other expenditure...............	81,200	30,000	28,298
	432,200	349,000	298,144
Total: Division 544	2,038,400	1,403,000	1,335,581

Department of the Special Minister of State—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 546.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	325,000	91,600	83,322
02. Overtime.............................	5,000	600	977
	330,000	92,200	84,299
2.—Administrative Expenses—
01. Travelling and subsistence..................	70,500	12,500	11,176
02. Office requisites and equipment, stationery and printing	36,000	8,700	8,956
03. Postage, telegrams and telephone services.......	18,000	3,330	4,816
04. Remuneration to Commissioners.............	131,500	12,400	1 2,405
05. Incidental and other expenditure..............	7,250	2,670	3,080
	263,250	39,600	40,433
Total: Division 546	593,250	131,800	124,732
Division 547.—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	170,000	159,779
02. Visits abroad of Ministers (including personal staff) and others—	380,000	350,000	(a)
Minister for Primary Industry—1971......		..	615
Minister for Labour and National Service— 1971		..	587
Parliamentary Delegation to South Pacific— 1971		..	576
Minister for Trade and Industry—1972.....		..	13,006
Minister for Shipping and Transport—1972..		..	746
Minister for Foreign Affairs- 1972........		..	10,292
Minister for Primary Industry—1972......		..	6,027
Treasurer—1972...................		..	14,025
Minister for National Development—1972..		..	5,278
Parliamentary Delegation to Korea and Japan—1972		..	402
Minister for Defence—1972............		..	679
Minister for the Environment. Aborigines and the Arts—1972		..	9,181
Senator J. B. Keeffe and Mr E. M. C. Fox, c.b.e., m.p.—Parliamentary View of the Environment Conference—1972		..	2,122
Minister for Health—1972.............		..	2,649

(a) Expediture of $349,849 dissected below.

Department of the Special Minister of State—continued

Department of the Special Minister of State—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 548.—LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Staff...............	347,400	224,600	228,802
02. Overtime.............................	53,600	42,100	47,474
	401,000	266,700	276,276
2.—Administrative Expenses—
01. Travelling and subsistence—Staff—Within Australia	135,000	120,000	107,057
02. Office requisites, and equipment, stationery and printing	38,000	..	..
03. Postage, telegrams and telephone services.......	20,500	..	..
04. Incidental and other expenditure..............	6,500	5,500	5,258
	200,000	125,500	112,315
Total: Division 548	601,000	392,200	388,591
Division 549.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act— Running expenses(a)	7,000,000	5,820,000	5,820,000
Total: Department of the Special Minister of State	14,570,000	10,637,650	10,365,712

(a) Details are shown in the Estimated Receipts and Summary of Estimated Expenditure 1973–1974 page 59.

DEPARTMENT OF TOURISM AND RECREATION

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
555	ADMINISTRATIVE.................	317,000	240,100	1,200,900	1,758,000
		66,942	15,580	700,922	783,444
558	AUSTRALIAN TOURIST COMMISSION...	..	..	3,000,000	3,000,000
		..	..	3,053,000	3,053,000
	Total......................	317,000	240,100	4,200,900	4,758,000
		66,942	15,580	3,753,922	3,836,444

DEPARTMENT OF TOURISM AND RECREATION

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 555.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	311,000	69,600	64,701
02. Overtime.............................	6,000	3,000	2,241
	317,000	72,600	66,942
2.—Administrative Expenses—
01. Travelling and subsistence..................	70,000	30,800	8,634
02. Office requisites and equipment, stationery and printing	80,500	2,000	1,516
03. Postage, telegrams and telephone services.......	4,600	300	216
04. Incidental and other expenditure..............	85,000	9,900	5,214
	240,100	43,000	15,580
3.—Other Services—
01. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account)	1,000,000	600,000	600,000
4.—Grants-in-Aid—
01. Surf Life Saving Association................	150,000	50,000	50,000
02. Royal Life Saving Society..................	50,000	50,000	50,000
03. Commonwealth Council of the Royal Life Saving Society	900	1,075	922
	200,900	101,075	100,922
Total: Division 555	1,758,000	816,675	783,444
Division 558.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act	3,000,000	3,053,000	3,053,000
Total: Department of Tourism and Recreation..	4,758,000	3,869,675	3,836,444

DEPARTMENT OF TRANSPORT

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
565	ADMINISTRATIVE...............	9,329,000	5,055,000	1,422,000	15,806,000
		8,226,354	4,330,637	1,031,941	13,588,932
567	COMMONWEALTH BUREAU OF ROADS	..	..	1,000,000	1,000,000
	COMMONWEALTH BUREAU OF ROADS	..	..	1,022,000	1,022,000
569	SHIPBUILDING DIVISION..........	719,000	107,000	84,561,000	85,387,000
		669,690	79,847	86,312,223	87,061,760
575	COMMONWEALTH RAILWAYS.....	19,618,000	9,361,000	..	28,979,000
		17,556,931	9,025,686	..	26,582,617
	Total....................	29,666,000	14,523,000	86,983,000	131,172,000
		26,452,975	13,436,170	88,366,164	128,255,309

DEPARTMENT OF TRANSPORT

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 565.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	9,042,000	7,898,000	7,959,817
02. Overtime.............................	287,000	268,000	266,537
	9,329,000	8,166,000	8,226,354
2.—Administrative Expenses—
01. Travelling and subsistence..................	860,000	784,000	783,913
02. Office requisites and equipment, stationery and printing	230,000	230,000	216,545
03. Postage, telegrams and telephone services.......	535,000	450,000	449,962
04. Freight and cartage......................	290,000	260,000	259,815
05. Maintenance stores and services..............	960,000	1,075,000	811,558
06. Fuel, light and power.....................	270,000	260,000	259,711
07. Coastal radio service—Payment to Overseas Telecommunications Commission (Australia) towards operating cost	750,000	500,000	500,000
08. Professional services—Fees and expenses.......	840,000	860,000	721,528
09. Incidental and other expenditure..............	320,000	328,200	327,605
	5,055,000	4,747,200	4,330,637
3.—Other Services—
01. Free or concessional railway fares and freights....	212,000	130,000	130,000
02. Roads of access to Commonwealth properties— Contribution to maintenance	250,000	250,000	190,997
03. Road safety promotion and research...........	825,000	575,000	549,171
04. Contribution to shipper bodies...............	35,000	55,000	28,800
05. Investigations for upgrading national highways....	100,000	250,000	123,724
Act of grace payment—Captain Cook Anchor Expedition	..	9,300	9,249
	1,422,000	1,269,300	1,031,941
Total: Division 565	15,806,000	14,182,500	13,588,932
Division 567.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act	1,000,000	1,022,000	1,022,000

Department of Transport—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 569.—SHIPBUILDING DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	689,000	732,000	643,242
02. Overtime.............................	30,000	30,000	26,448
	719,000	762,000	669,690
2.—Administrative Expenses—
01. Travelling and subsistence..................	60,000	36,000	35,958
02. Office requisites and equipment, stationery and printing	20,000	16,000	15,981
03. Postage, telegrams and telephone services.......	7,000	7,000	6,930
04. Incidental and other expenditure..............	20,000	21,000	20,979
	107,000	80,000	79,847
3.—Ship Construction—
01. Purchase of ships, material and equipment.......	84,561,000	87,250,000	86,312,223
Total: Division 569	85,387,000	88,092,000	87,061,760
Division 575.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary......	10,686,000	9,624,000	9,499,583
02. Stores and materials......................	3,758,000	3,654,000	3,556,787
03. Administrative expenses...................	2,540,000	2,369,000	2,336,631
	16,984,000	15,647,000	15,393,001
2.—Central Australia Railway—
01. Salaries and payments in the nature of salary......	6,451,000	5,852,000	5,760,188
02. Stores and materials......................	1,435,000	1,498,000	1,468,103
03. Administrative expenses...................	545,000	594,000	586,688
	8,431,000	7,944,000	7,814,979
3.—North Australia Railway—
01. Salaries and payments in the nature of salary......	2,233,000	2,112,000	2,067,350
02. Stores and materials......................	651,000	693,000	670,740
03. Administrative expenses...................	318,000	295,000	293,448
	3,202,000	3,100,000	3,031,536

Department of Transport—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 575—COMMONWEALTH RAILWAYS— continued	$	$	$
4.—Seat of Government Railway—
01. Salaries and payments in the nature of salary......	248,000	230,000	229,810
02. Stores and materials......................	5,000	7,000	6,587
03. Administrative expenses...................	109,000	107,000	106,704
	362,000	344,000	343,101
Total: Division 575	28,979,000	27,035,000	26,582,617
Total: Department of Transport.............	131,172,000	130,331,500	128,255,309

DEPARTMENT OF THE TREASURY

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
580	ADMINISTRATIVE..................	10,456,900	2,809,300	1,264,300	14,530,500
		8,819,939	2,457,391	1,516,646	12,793,976
581	TAXATION REVIEW COMMITTEE......	105,500	299,100	..	404,600
		56,142	76,762	..	132,904
582	COMMONWEALTH TAXATION OFFICE..	65,656,000	9,698,000	5,423,000	80,777,000
		60,549,351	9,270,700	4,985,975	74,806,026
584	TAXATION BOARDS OF REVIEW.......	69,300	29,300	..	98,600
		42,886	23,745	..	66,631
586	OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS	2,430,800	235,000	..	2,665,800
		2,217,707	189,893	..	2,407,600
588	BUREAU OF CENSUS AND STATISTICS..	20,852,000	5,867,500	27,000	26,746,500
		19,612,746	5,135,061	27,000	24,774,807
589	PROVISION FOR SECOND AND THIRD DIVISION SALARY INCREASSES	32,500,000	..	..	32,500,000
	PROVISION FOR SECOND AND THIRD DIVISION SALARY INCREASSES	..	..	..	..
	Total......................	132,070,500	18,938,200	6,714,300	157,723,000
		91,298,771	17,153,552	6,529,621	114,981,944

DEPARTMENT OF THE TREASURY

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 580.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	10,225,800	8,543,600	8,602,429
02. Overtime.............................	231,100	205,200	217,510
	10,456,900	8,748,800	8,819,939
2.—Administrative Expenses—
01. Travelling and subsistence..................	346,900	348,200	333,645
02. Office requisites and equipment, stationery and printing	446,900	321,600	310,620
03. Postage, telegrams and telephone services.......	1,271,500	1,252,300	1,221,823
04. Office services.........................	142,500	141,800	135,614
05. Freight and cartage......................	38,500	50,100	39,803
06. National savings campaign.................	96,300	89,200	88,896
07. Computer services.......................	342,400	217,000	198,239
08. Incidental and other expenditure..............	124,300	114,400	113,455
Consultant's fees—Overseas loan matters........	..	15,300	15,296
	2,809,300	2,549,900	2,457,391
3.—Other Services—
01. Superannuation payments in sterling—Exchange...	100	16,700	6,744Cr.
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)	110,000	91,000	82,962
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)	350,000	430,000	430,013
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....	53,500	54,200	45,914
06. Prisoner-of-war Trust Fund—Administrative expenses	3,200	3,200	3,274
07. Act of Grace payments in special circumstances...	3,900	1,980	1,920
08. Loan management expenses.................	502,100	474,700	486,150
09. Stamp duty payments on transfer of Commonwealth Securities in London	25,600	34,500	31,371
10. Prisoner-of-war Trust Fund—Grant............	20,000	20,000	20,000
11. Melbourne Institute of Applied Economic and Social Research—Grant	10,000	10,000	10,000
12. Exchange adjustments....................	100	100	196,793
13. Asian Development Bank—Further Contribution to Technical Assistance Special Fund	178,000	205,600	205,600
Commonwealth employees' furlough—Payments to Statutory Authorities in respect of transferred employees	..	1,567	1,562
Payment to former officer under special circumstances	..	53	52
	1,264,300	1,351,400	1,516,646
Total: Division 580	14,530,500	12,650,100	12,793,976

Department of the Treasury—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 581.—TAXATION REVIEW COMMITTEE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	104,000	84,500	56,035
02. Overtime.............................	1,500	1,500	107
	105,500	86,000	56,142
2.—Administrative Expenses—
01. Travelling and subsistence..................	34,100	25,000	9,981
02. Office requisites and equipment, stationery and printing	16,000	7,500	6,088
03. Postage, telegrams and telephone services.......	9,000	5,000	4,059
04. Remuneration to Committee Members, Advisers and personal staff	195,000	65,100	42,427
05. Consultants—Fees.......................	20,000	..	..
06. Incidental and other expenditure..............	25,000	17,500	14,207
	299,100	120,100	76,762
Total: Division 581	404,600	206,100	132,904
Division 582. — COMMONWEALTH TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	63,973,000	58,960,400	59,104,595
02. Overtime.............................	1,683,000	1,453,200	1,444,756
	65,656,000	60,413,600	60,549,351
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,472,000	1,297,900	1,296,793
02. Office requisites and equipment, stationery and printing	2,013,000	2,313,500	2,257,372
03. Postage, telegrams and telephone services.......	2,070,000	1,974,300	1,964,822
04. Office services.........................	538,000	501,400	499,829
05. Legal expenses.........................	689,000	640,700	505,608
06. Payments to Postmaster-General's Department and State Governments for services rendered	1,569,000	1,829,400	1,805,568
07. Computer services.......................	714,000	416,000	354,101
08. Freight and cartage......................	222,000	205,400	202,176
09. Incidental and other expenditure..............	411,000	385,300	384,431
	9,698,000	9,563,900	9,270,700
3.—Other Services—
01. Taxes and fines—Remission under special circumstances	5,423,000	5,013,300	4,985,975
Total: Division 582	80,777,000	74,990,800	74,806,026

Department of the Treasury—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 584—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	69,300	41,900	42,886
2.—Administrative Expenses—
01. Incidental and other expenditure..............	29,300	26,100	23,745
Total: Division 584	98,600	68,000	66,631
Division 586.—OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	2,353,800	2,183,000	2,142,869
02. Overtime.............................	77,000	93,800	74,838
	2,430,800	2,276,800	2,217,707
2.—Administrative Expenses—
01. Travelling and subsistence..................	46,800	42,900	27,123
02. Office requisites and equipment, stationery and printing	93,750	63,900	43,164
03. Postage, telegrams and telephone services.......	51,000	71,700	67,764
04. Computer services.......................	6,050	12,100	11,746
05. Incidental and other expenditure..............	37,400	35,900	40,096
	235,000	226,500	189,893
Total: Division 586	2,665,800	2,503,300	2,407,600
Division 588.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	20,409,000	19,161,000	19,237,778
02. Overtime.............................	443,000	375,000	374,968
	20,852,000	19,536,000	19,612,746
2.—Administrative Expenses—
01. Travelling and subsistence..................	630,000	477,500	466,712
02. Office requisites and equipment, stationery and printing	784,000	653,000	628,415
03. Postage, telegrams and telephone services.......	848,000	682,000	654,587
04. Office services.........................	74,500	89,500	88,300
05. Printing of official publications..............	837,000	863,000	834,408
06. Computer services.......................	1,618,000	1,988,000	1,904,548
07. Reimbursement to Government Departments and payments to agents for statistical services	739,000	332,000	325,428
08. Freight and cartage......................	137,000	97,000	80,221
09. Incidental and other expenditure..............	200,000	153,300	152,442
	5,867,500	5,335,300	5,135,061

Department of the Treasury—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 588.—BUREAU OF CENSUS AND STATISTICS—continued	$	$	$
3.—Other Services—
01. Wool Statistical Service—Contribution.........	27,000	27,000	27,000
Total: Division 588	26,746,500	24,898,300	24,774,807
Division 589.—PROVISION FOR SECOND AND THIRD DIVISION SALARY INCREASES
For expenditure in supplementing, as approved by the Treasurer, appropriations in other Divisions of this Schedule for salaries and payments in the nature of salary to Second and Third Division officers to the extent of increases in those salaries taking effect after 21 August 1973 particulars of which expenditure will afterwards be submitted to the Parliament	32,500,000	..	..
Total: Department of the Treasury...........	157,723,000	115,111,000	114,981,944

ADVANCE TO THE TREASURER

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 590.—ADVANCE TO THE TREASURER
1. 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	50,000,000	45,000,000	(a)

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

20357/73—5

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
600	ADMINISTRATIVE................	1,508,000	566,000	219,000	2,293,000
		136,748	108,714	85,000	330,462
604	NATIONAL CAPITAL DEVELOPMENT COMMISSION	..	..	4,000,000	4,000,000
	NATIONAL CAPITAL DEVELOPMENT COMMISSION	..	..	3,420,000	3,420,000
606	CITIES COMMISSION..............	..	..	4,507,000	4,507,000
		..	..	1,141,000	1,141,000
	Total.....................	1,508,000	566,000	8,726,000	10,800,000
		136,748	108,714	4,646,000	4,891,462

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
Division 600.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	1,458,000	156,700	128,659
02. Overtime.............................	50,000	10,500	8,089
	1,508,000	167,200	136,748
2.—Administrative Expenses—
01. Travelling and subsistence..................	148,000	46,500	41,975
02. Office requisites and equipment, stationery and printing	100,000	24,000	21,401
03. Postage, telegrams and telephone services.......	48,000	4,500	2,833
04. Professional fees and services...............	200,000	70,000	36,311
05. Incidental and other expenditure..............	70,000	2,500	6,194
	566,000	147,500	108,714
3.—Other Services—
01. Australian Institute of Urban Studies...........	30,000	30,000	30,000
02. Australian Council of National Trusts..........	55,000	55,000	55,000
03. Committee of Inquiry into the National Estate.....	134,000	..	..
	219,000	85,000	85,000
Total: Division 600	2,293,000	399,700	330,462
Division 604.—NATIONAL CAPITAL DEVELOPMENT COMMISSION(a)
01. For expenditure under the National Capital Development Commission Act—Administration	4,000,000	3,420,000	3,420,000
Division 606.—CITIES COMMISSION(b)
1.—For expenditure under the Cities Commission Act— Running Expenses	4,507,000	1,141,000	1,141,000
Total: Department of Urban and Regional Development	10,800,000	4,960,700	4,891,462

(a) Details are shown in the document 'Estimates of Receipts and Summary of Estimated Expenditure 1973–74', page 58.

(b) Details are shown in the document 'Estimates of Receipts and Summary of Estimated Expenditure 1973–74', page 206.

20357/73–6

DEPARTMENT OF WORKS

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
610	ADMINISTRATIVE................	44,811,000	14,707,000	171,000	59,689,000
		42,467,390	12,517,691	139,000	55,124,081
612	FURNITURE AND FITTINGS.........	..	7,370,000	..	7,370,000
		..	4,400,666	..	4,400,666
614	REPAIRS AND MAINTENANCE.......	..	37,742,000	..	37,742,000
		..	29,868,859	..	29,868,859
	Total.....................	44,811,000	59,819,000	171,000	104,801,000
		42,467,390	46,787,216	139,000	89,393,606

DEPARTMENT OF WORKS

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 610.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	43,711,000	41,270,500	41,439,075
02. Overtime.............................	1,100,000	1,020,000	1,028,315
	44,811,000	42,290,500	42,467,390
2.—Administrative Expenses—
01. Travelling and subsistence..................	2,225,000	1,950,000	1,942,412
02. Office requisites and equipment, stationery and printing	725,000	610,000	608,771
03. Postage, telegrams and telephone services.......	1,095,000	830,000	827,622
04. Office services.........................	313,000	295,000	292,309
05. Payments under Compensation (Commonwealth Employees) Act	59,000	45,000	55,264
06. Plan printing and photography...............	345,000	330,000	322,453
07. Advertising—Tenders and staff vacancies.......	144,000	121,000	117,377
08. Field, laboratory and radio testing equipment— Purchase and maintenance	430,000	275,000	271,529
09. Site investigations and surveys...............	85,000	67,000	66,566
10. Motor vehicles—Hire, maintenance and running expenses	1,050,000	956,000	954,520
11. Maintenance of office machines..............	45,000	41,000	37,730
12. Freight and cartage......................	124,000	125,000	121,101
13. Armoured car payroll service................	90,000	88,000	86,156
14. Purchase of office machines................	110,000	82,000	79,017
15. Fees of private architects, engineers, quantity surveyors and other consultants	7,000,000	6,000,000	5,973,705
16. Computer services.......................	595,000	476,000	454,795
17. Incidental and other expenditure..............	272,000	319,500	306,364
	14,707,000	12,610,500	12,517,691
3.—Other Services—
01. Contribution to Australian Road Research Board...	165,000	144,000	137,000
02. Contribution to Australian Fire Protection Association	6,000	2,000	2,000
	171,000	146,000	139,000
Total: Division 610	59,689,000	55,047,000	55,124,081
Division 612.—FURNITURE AND FITTINGS
1.—Departmental—
01. Parliament............................	200,000	78,000	83,996
02. Department of Aboriginal Affairs.............	25,000	800	725
03. Attorney-General's Department..............	200,000	124,000	114,290
04. Department of Civil Aviation................	750,000	750,000	666,166

Department of Works—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 612.—FURNITURE AND FITTINGS— continued
1.—Departmental—continued
05. Department of Customs and Excise.............	230,000	181,000	162,311
06. Department of Education....................	100,000	50,500	33,980
07. Department of the Environment and Conservation...	11,500	1,400	1,400
08. Department of External Territories.............	23,000	28,000	23,365
09. Department of Foreign Affairs................	60,000	95,000	92,510
10. Department of Health......................	200,000	345,000	325,998
11. Department of Housing.....................	56,000	44,000	42,454
12. Department of Immigration..................	85,000	61,000	47,227
13. Department of Labour......................	230,000	172,000	161,388
14. Department of the Media....................	90,000	26,400	17,215
15. Department of Minerals and Energy.............	210,000	80,000	67,650
16. Department of Northern Development...........	13,500	..	..
17. Department of Overseas Trade................	160,000	113,600	104,466
18. Department of Primary Industry...............	147,000	70,000	59,535
19. Department of the Prime Minister and Cabinet......	195,000	132,500	129,718
20. Repatriation Department....................	300,000	325,000	283,770
21. Department of Science.....................	240,000	49,200	31,661
22. Department of Science—Commonwealth Scientific and Industrial Research Organization	225,000	217,000	168,039
23. Department of Secondary Industry..............	20,000	700	111
24. Department of Services and Property............	400,000	639,200	338,410
25. Department of Social Security................	325,000	101,400	91,652
26. Department of the Special Minister of State........	187,000	122,400	110,251
27. Department of Tourism and Recreation..........	18,000	1,000	255
28. Department of Transport....................	100,000	106,000	93,634
29. Department of the Treasury..................	303,000	79,000	74,121
30. Commonwealth Taxation Office...............	570,000	306,000	215,002
31. Department of Urban and Regional Development....	60,000	18,500	18,500
32. Department of Works......................	115,000	100,500	92,782
	5,849,000	4,419,100	3,652,582
2.—Australian Capital Territory Services—
01. Attorney-General's Department—Australian Capital Territory Police	9,000	1,200	357
02. Department of the Capital Territory.............	105,000	164,000	124,929
03. Department of Education....................	350,000	163,800	148,482
04. Department of Works......................	16,800	20,000	18,911
	480,800	349,000	292,679

Department of Works—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 612.—FURNITURE AND FITTINGS—continued
3.—Cocos (Keeling) Islands—
01. Department of External Territories............	1,200	4,200	4,173
4.—Northern Territory Services—
01. Department of Aboriginal Affairs.............	40,000	5,000	3,798
02. Attorney-General's Department—Northern Territory Police	24,000	..	..
03. Department of Education..................	450,000	58,000	57,938
04. Department of Health.....................	180,000	131,000	130,357
05. Department of the Northern Territory..........	280,000	59,000	58,691
06. Department of Works.....................	45,000	35,500	34,471
Department of the Capital Territory............	..	270,000	157,077
	1,019,000	558,500	442,332
5.—Broadcasting and Television Services—
01. Sound broadcasting transmission.............	10,000	10,000	6,221
02. Television transmission...................	10,000	5,000	2,679
	20,000	15,000	8,900
Total: Division 612	7,370,000	5,345,800	4,400,666
Division 614.—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Parliament............................	73,000	60,000	53,000
03. Attorney-General's Department..............	240,000	168,500	147,065
04. Department of Customs and Excise............	355,000	324,000	314,967
05. Department of Education..................	125,000	10,600	11,494
07. Department of External Territories............	18,000	30,000	18,069
08. Department of Foreign Affairs...............	11,000	3,000	1,554
09. Department of Health.....................	450,000	347,000	324,004
10. Department of Housing....................	11,000	8,000	7,106
11. Department of Immigration.................	140,000	65,500	45,564
12. Department of Labour....................	165,000	138,500	126,915
13. Department of the Media...................	100,000	15,000	29,219
14. Department of Minerals and Energy...........	125,000	100,000	77,419
16. Department of Overseas Trade...............	33,000	133,000	120,299
17. Department of Primary Industry..............	85,000	137,000	120,300
18. Department of the Prime Minister and Cabinet....	65,000	109,000	107,627
19. Repatriation Department—General maintenance of administrative and hospital buildings	4,000,000	3,300,000	2,819,880

Department of Works—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 614.—REPAIRS AND MAINTENANCE— continued
1.—Departmental—continued—
20. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment	1,040,000	930,000	907,049
21. Department of Science......................	900,000	405,000	296,631
22. Department of Science—Commonwealth Scientific and Industrial Research Organization	900,000	720,000	667,731
24. Department of Services and Property............	2,500,000	2,950,400	1,843,541
25. Department of Social Security.................	225,000	98,000	67,570
26. Department of the Special Minister of State........	75,000	30,000	21,908
28. Department of Transport....................	470,000	331,000	282,977
29. Department of the Treasury...................	120,000	80,000	63,851
30. Commonwealth Taxation Office...............	240,000	95,000	82,149
31. Department of Urban and Regional Development....	1,000	..	..
32. Department of Works......................	600,000	580,500	551,958
	13,067,000	11,169,000	9,109,847
2.—Australian Capital Territory Services—
01. Attorney-General's Department—Australian Capital Territory Police	15,000	5,000	3,826
02. Department of the Capital Territory—Rental dwellings	1,275,000	1,275,000	1,236,171
03. Department of the Capital Territory—Roads and bridges	1,480,000	1,250,000	1,249,618
04. Department of the Capital Territory—Water supply and sewerage	1,750,000	1,520,000	1,518,005
05. Department of the Capital Territory—Other........	175,000	130,000	125,143
06. Department of Education....................	600,000	138,000	134,220
07. Department of Works—Stores and depots.........	30,000	25,000	24,992
	5,325,000	4,343,000	4,291,975

Department of Works—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
	$	$	$
Division 614.—REPAIRS AND MAINTENANCE— continued
3.—Northern Territory Services—
01. Department of Aboriginal Affairs.............	470,000	75,000	104,997
02. Attorney-General's Department—Northern Territory Police	150,000	36,000	35,998
03. Department of Education..................	400,000	150,000	135,872
04. Department of Health—Dental and health services..	1,170,000	875,000	874,966
05. Department of the Northern Territory—Rental dwellings	690,000	660,000	658,976
06. Department of the Northern Territory—Other buildings	630,000	1,000,000	786,525
07. Department of the Northern Territory—Stuart and Barkly Highways	5,000,000	4,400,000	4,400,000
08. Department of the Northern Territory—Water supplies, roads and stock routes for pastoral purposes	2,300,000	1,950,000	1,920,889
09. Department of the Northern Territory—Roads for transport of beef cattle	1,450,000	1,520,000	1,519,400
10. Department of the Northern Territory—Operation and maintenance of electricity supply	5,200,000	4,550,000	4,549,119
11. Department of the Northern Territory—Operation and maintenance of water supply and sewerage	1,380,000	1,118,000	1,117,902
12. Department of Works—Stores and depots.......	150,000	118,000	117,789
	18,990,000	16,452,000	16,222,433
4.—Broadcasting and Television Services—
01. Broadcasting transmitter buildings............	190,000	147,000	116,566
02. Television transmitter buildings..............	170,000	130,000	128,038
	360,000	277,000	244,604
Total: Division 614	37,742,000	32,241,000	29,868,859
Total: Department of Works...	104,801,000	92,633,800	89,393,606

DEFENCE SERVICES

SUMMARY

Estimate—1973–74, Black figures

Expenditure—1972–73, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
620-639	DEPARTMENT OF DEFENCE......	12,815,000	10,449,700	13,572,300	36,837,000
620-639		11,937,225	9,298,094	11,530,778	32,766,096
645-675	DEPARTMENT OP THE NAVY.....	171,744,000	105,625,000	42,564,000	319,933,000
645-675		149,468,117	95,891,397	43,596,380	288,955,895
680-704	DEPARTMENT OF THE ARMY.....	295,172,000	136,867,000	28,200,000	460,239,000
680-704		272,958,112	141,537,017	25,713,368	440,208,496
705-732	DEPARTMENT OF AIR...........	179,683,000	121,119,000	51,482,000	352,284,000
705-732		152,930,042	117,565,535	33,084,162	303,579,739
735-774	DEPARTMENT OF SUPPLY........	53,842,000	49,937,000	25,678,000	129,457,000
735-774		52,085,025	48,396,507	22,654,970	123,136,502
775-785	GENERAL SERVICES............	..	3,837,000	61,000	3,898,000
775-785		837,531	3,212,475	4,300	4,054,306
	Total..................	713,256,000	427,834,700	161,557,300	1,302,648,000
		640,216,051	415,901,025	136,583,958	1,192,701,034
	Less amount chargeable to Loan Fund.......................				..
					188,703,126
	Total Defence Services Payable from Revenue....................				1,302,648,000
					1,003,997,908

Total Outlays on the function Defence as shown in Statement 4 of the Budget Speech 1973–74 are derived as follows:—

	1973–74	1972–73
	Estimate	Actual
	$	$
Appropriation Bill (No. 1)..................................	1,302,648,000	1,003,997,908
Loan Act No. 19 of 1973...................................	..	188,703,126
Appropriation Bill (No. 2)(a)................................	241,000	88,030
Loan (Defence) Acts—Purchases(b)...........................	..	57,980,432
Loan (Defence) Acts—Interest(c).............................	10,121,000	11,919,331
Defence Forces Retirement Benefits Act and Defence Forces Retirement and Death Benefits Act(c)	32,500,000	22,585,977
Defence Services Expenditure.........................	1,345,510,000	1,285,274,804
Other outlays relating to the function Defence.....................	+ 1,953,800	+ 3,304,439
Net Trust Fund transactions including unrequired balances............	– 4,713,000	– 8,737,845
Outlays from Defence Services Expenditure which relate to other functions.	– 14,199,000	– 14,703,351
Revenue—Defence Services(c)..............................	– 62,507,000	– 31,584,710
Outlays on the function Defence see Statement 4...................	1,266,044,800	1,233,553,337

(a) See Division 967/01, page 23 of Appropriation Bill (No. 2).

(b) Loan Fund drawings for Defence ceased 30.6.73.

DEFENCE SERVICES

	1973–74	1972–73
DEPARTMENT OF DEFENCE	1973–74	Appropriation	Expenditure
	$	$	$
Division 620.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	12,338,700	11,472,550	11,542,672
02. Overtime.............................	291,300	215,000	231,587
	12,630,000	11,687,550	11,774,259
2.—Administrative Expenses—
01. Travelling and subsistence..................	731,100	692,000	693,784
02. Office requisites and equipment, stationery and printing	498,700	404,000	361,332
03. Postage, telegrams and telephone services.......	2,565,800	2,589,500	2,589,272
04. Office services.........................	777,100	982,600	722,919
05. Hire and maintenance of plant and equipment.....	178,750	185,400	185,287
06. Computer services.......................	829,800	736,400	668,011
07. Cataloguing services.....................	1,692,000	1,395,000	1,104,501
08. Incidental and other expenditure..............	239,750	262,100	259,453
	7,513,000	7,247,000	6,584,559
Total: Division 620	20,143,000	18,934,550	18,358,818
Division 622.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate........	112,000	103,350	97,939
02. Proportion of salaries of staff of Commonwealth Loans Organization	73,000	68,550	65,027
	185,000	171,900	162,966
2.—Administrative Expenses—
01. Travelling and subsistence..................	34,000	32,000	30,895
02. Postage, telegrams and telephone services.......	81,700	62,000	60,449
03. Medical fees...........................	191,700	224,000	206,906
04. Advertising...........................	1,344,500	1,600,000	1,599,580
05. Incidental and other expenditure..............	41,300	23,450	20,724
	1,693,200	1,941,450	1,918,553
Total: Division 622	1,878,200	2,113,350	2,081,519

20357/73—7

Defence Services—continued

	1973–74	1972–73
DEPARTMENT OF DEFENCE—continued	1973–74	Appropriation	Expenditure
	$	$	$
Division 625.—PLANT AND EQUIPMENT..........	800,000	932,000	520,062
Division 626.—SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST	24,300	27,700	27,688
Division 628.—DEFENCE AID FOR MALAYSIA.....	6,100,000	6,200,000	5,523,322
Division 629.—DEFENCE AID FOR SOUTH VIETNAM	..	2,164,000	482,967
Division 630.—DEFENCE AID FOR SINGAPORE.....	1,200,000	963,000	916,897
Division 631.—DEFENCE CO-OPERATION WITH INDONESIA	5,100,000	3,800,000	3,763,336
Division 632.—MILITARY TRAINING ASSISTANCE TO OTHER COUNTRIES	60,000	250,000	102,729
Under Control of the Department of Services and Property
Division 636.—RENT.........................	643,500	427,400	415,735
Under Control of the Department of Works
Division 638.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	288,000	218,000	193,777
Division 639.—REPAIRS AND MAINTENANCE......	600,000	413,800	379,247
Total: Department of Defence...............	36,837,000	36,443,800	32,766,096

Defence Services—continued

	1973–74	1972–73
DEPARTMENT OF THE NAVY	1973–74	Appropriation	Expenditure
Division 645.—AUSTRALIAN NAVAL FORCES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces....................	110,393,000	93,858,000	92,332,508
02. Royal Australian Naval Reserves..............	1,025,000	990,000	871,864
Total: Division 645	111,418,000	94,848,000	93,204,371
Division 647.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	57,676,000	54,012,000	53,908,231
02. Overtime..............................	2,650,000	2,609,000	2,355,516
Total: Division 647	60,326,000	56,621,000	56,263,746
Division 649.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
01. Travelling and subsistence..................	5,131,000	6,128,000	5,714,404
02. Freight and cartage.......................	1,520,000	1,753,000	1,642,107
03. Office requisites and equipment, stationery and printing	1,798,000	1,909,000	1,637,650
04. Postage, telegrams and telephone services........	1,822,000	1,502,000	1,491,971
05. Fuel, light, power, water supply and sanitation.....	2,660,000	2,619,000	2,578,233
06. Training of personnel at other than R.A.N. establishments	701,000	725,000	666,233
07. Medical and dental services..................	422,000	431,900	429,514
08. Payments under Compensation (Commonwealth Employees) Act	590,000	540,000	539,220
09. Compensation for personal injury and damage to property	30,000	32,000	36,667
10. Barracks upkeep.........................	250,000	255,000	188,431
11. Minor building maintenance and works..........	44,000	50,000	44,295
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges	230,000	365,000	286,912
13. Recruits—Pre-entry expenses................	80,000	75,000	74,041
14. Laundering of soft furnishings and linen for ships and establishments	259,000	187,000	178,115
15. Computer services........................	369,000	344,000	292,575
16. Pensions to former servicemen in special circumstances	2,000	2,000	1,860
17. Incidental and other expenditure...............	462,000	606,100	526,711
Total: Division 649	16,370,000	17,524,000	16,328,939

Defence Services—continued

	1973–74	1972–73
DEPARTMENT OF THE NAVY—continued	1973–74	Appropriation	Expenditure
	$	$	$
Division 651.—GENERAL STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS
(Moneys received from the sales of equipment and stores which are to be replaced, from sales of clothing to personnel, from sales of materials to contractors engaged on work for the Navy, from sales of rations or meals to other than Naval personnel, from sales of fuel oil and the value of stores issued to projects being undertaken by the Navy may be credited to the items to which they relate.)
01. Rations, clothing and victualling equipment......	7,392,000	6,605,000	6,378,054
02. Electronic, electrical, engineering and miscellaneous stores	30,279,000	36,030,000	28,591,485
03. Armament stores........................	19,049,000	17,776,000	16,375,053
04. Oil fuel..............................	1,708,000	2,624,000	2,585,220
Total: Division 651	58,428,000	63,035,000	53,929,812
Division 653.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES	21,473,000	19,898,000	17,971,064
Division 655.—NAVAL CONSTRUCTION.........	15,891,000	25,394,000	14,078,041
Division 657.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	4,049,000	11,679,000	7,120,208
Division 659.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS	3,000,000	3,538,000	2,815,321
Division 661.—DEFENCE RESEARCH AND DEVELOPMENT	404,000	224,000	249,330

Defence Services—continued

	1973–74	1972–73
DEPARTMENT OF THE NAVY—continued	1973–74	Appropriation	Expenditure
	$	$	$
Division 664.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS	682,000	727,000	811,130
Under Control of Department of Housing
Division 667—HOUSING FOR SERVICEMEN— ADVANCES TO STATES	2,861,000	2,807,000	778,223
Under Control of Department of Services and Property
Division 671.—ACQUISITION OF SITES AND BUILDINGS	1,581,000	702,000	648,076
Division 672.—RENT........................	3,600,000	3,150,000	3,137,124
Under Control of Department of Works
Division 674.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	14,500,000	17,360,000	17,345,381
Division 675.—REPAIRS AND MAINTENANCE.....	5,350,000	4,800,000	4,275,128
Total: Department of the Navy.............	319,933,000	322,307,000	288,955,895

Defence Services—continued

	1973–74	1972–73
DEPARTMENT OF THE ARMY	1973–74	Appropriation	Expenditure
Division 680.—AUSTRALIAN MILITARY FORCES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Australian Regular Army....................	224,000,000	206,322,000	206,005,401
02. Citizen Military Forces and Cadets..............	10,980,000	11,600,000	10,547,255
Total: Division 680	234,980,000	217,922,000	216,552,657
Division 681.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	59,032,000	55,641,000	55,381,459
02. Overtime...............................	1,160,000	990,000	1,023,997
Total: Division 681	60,192,000	56,631,000	56,405,455
Division 683.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from the sale of rations or meals to other than Army personnel may be credited to item 06.)
01. Travelling and subsistence...................	13,200,000	14,243,000	13,650,744
02. Office requisites and equipment, stationery, printing, text-books and publications	2,578,000	2,560,000	2,521,375
03. Postage, telegrams and telephone services.........	4,085,000	3,434,000	3,432,913
04. Fuel, light, power, water supply and sanitation......	6,762,000	6,450,000	6,437,043
05. Freight and cartage........................	4,260,000	4,583,000	4,306,147
06. Rations................................	6,700,000	7,086,000	6,887,751
07. Petroleum oils and lubricants.................	1,615,000	1,923,000	1,892,075
08. Miscellaneous supplies.....................	230,000	275,000	221,706
09. Payments under Compensation (Commonwealth Employees) Act	1,050,000	1,267,800	1,266,940
10. Compensation for personal injury and damage to property	200,000	330,000	305,597
11. Medical and dental services..................	2,110,000	1,901,000	1,899,688
12. Hire of aircraft, vehicles and equipment..........	390,000	471,000	373,911
13. Training of personnel at other than Australian Army establishments	876,000	1,116,000	964,576
14. Grants to United Service Institutes..............	22,700	22,700	22,700
15. Pensions to former servicemen in special circumstances	11,300	17,000	21,136
16. Welfare and betterment, and other allowances payable to units	72,000	82,000	69,112

Defence Services—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
DEPARTMENT OF THE ARMY—continued	$	$	$
Division 683.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES—continued
17. Computer services........................	750,000	852,000	638,368
18. Incidental and other expenditure...............	750,000	853,500	850,447
Total: Division 683	45,662,000	47,467,000	45,762,231
Division 685.—FORCES OVERSEAS
01. Maintenance (other than salaries of personnel).....	3,450,000	5,339,000	4,670,742
02. Buildings and works, including repairs and maintenance	1,190,000	1,438,000	1,437,815
03. For payment to A.N.Z.U.K. Force Logistic Support Trust Account	4,288,000	4,339,000	4,200,445
Total: Division 685	8,928,000	11,116,000	10,309,002
Division 687.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE	6,900,000	8,976,000	7,982,680
Division 689.—ARMS, ARMAMENT AND EQUIPMENT
(Moneys received from the sales of equipment and stores which are to be replaced, from sales of clothing to personnel, from sales of materials to contractors engaged on work for the Army and the value of stores issued for works projects being undertaken by the Army, may be credited to the items to which they relate.)
01. Communications, electrical and general engineering equipment	9,992,000	13,589,000	12,020,763
02. Transportation and engineer equipment..........	22,094,000	23,454,000	18,297,966
03. Clothing, medical and general stores............	14,134,000	17,038,000	16,049,306
04. Weapons and ammunition...................	12,857,000	21,277,000	16,766,230
Total: Division 689	59,077,000	75,358,000	63,134,265
Division 691.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	1,100,000	1,000,000	999,324
Division 692.—REPAIRS AND MAINTENANCE......	1,760,000	1,109,000	1,167,018
Under Control of Department of External Territories
Division 694.—RENT.........................	400,000	200,000	193,110

Defence Services—continued

	1973–74	1972–73
DEPARTMENT OF THE ARMY—continued	1973–74	Appropriation	Expenditure
	$	$	$
Under Control of Department of Housing
Division 697.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES	7,304,000	3,414,000	2,854,751
Under Control of Department of Services and Property
Division 699.—ACQUISITION OF SITES AND BUILDINGS	418,000	1,594,000	1,395,437
Division 700.—RENT........................	5,018,000	5,055,000	4,844,411
Under Control of Department of Works
Division 702.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	13,900,000	16,000,000	14,825,596
Division 704.—REPAIRS AND MAINTENANCE.....	14,600,000	15,000,000	13,782,560
Total: Department of the Army.............	460,239,000	460,842,000	440,208,496

Defence Services—continued

	1973–74	1972–73
DEPARTMENT OF AIR Division 705.—ROYAL AUSTRALIAN AIR FORCE	1973–74	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Permanent Air Force.....................	156,754,000	131,460,000	131,423,665
02. Citizen Air Force........................	645,000	610,000	608,103
Total: Division 705	157,399,000	132,070,000	132,031,767
Division 707.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	21,959,000	20,494,500	20,603,311
02. Overtime.............................	325,000	300,000	294,963
Total: Division 707	22,284,000	20,794,500	20,898,274
Division 709.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from the sale of rations or meals to other than Air personnel may be credited to item 05.)
01. Travelling and subsistence..................	6,500,000	6,400,000	6,631,783
02. Office requisites and equipment, stationery, printing and text-books	2,800,000	2,700,000	2,588,503
03. Postage, telegrams and telephone services.......	2,450,000	2,300,000	2,483,862
04. Fuel, light, power, water supply and sanitation....	4,450,000	4,300,000	4,287,212
05. Rations..............................	3,400,000	3,500,000	3,487,151
06. Freight and cartage......................	2,100,000	1,900,000	1,892,884
07. Payments under Compensation (Commonwealth Employees) Act	275,000	205,000	283,829
08. Compensation for personal injury and damage to property	50,000	158,000	138,937
09. Hire of equipment.......................	500,000	500,000	464,080
10. Training of personnel at other than R.A.A.F. establishments	828,000	790,000	777,596
11. Medical and dental services.................	1,050,000	1,050,000	1,009,766
12. Research and development.................	13,000	5,000	5,000
13. Meteorological services...................	1,102,000	1,028,000	1,028,000
14. Pensions to former servicemen in special circumstances	7,000	1,500	1,462
15. Computer services.......................	640,000	725,000	695,445
16. Incidental and other expenditure..............	250,000	350,000	326,759
Total: Division 709	26,415,000	25,912,500	26,102,268
Division 711.—FORCES OVERSEAS
01. Maintenance (other than salaries of personnel)....	8,350,000	8,567,000	7,635,750
02. Buildings and works, including repairs and maintenance	541,000	814,000	717,385
03. Rental for use of Butterworth facilities..........	635,000	665,000	658,781
Total: Division 711	9,526,000	10,046,000	9,011,916
Division 713.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL	15,288,000	16,800,000	16,721,126

Defence Services—continued

	1973–74	1972–73
DEPARTMENT OF AIR—continued	1973–74	Appropriation	Expenditure
Division 715.—EQUIPMENT AND STORES	$	$	$
(Moneys received from the sales of equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors engaged on work for Air, may be credited to the items to which they relate.)
01. Airframe, aero engine and aircraft ancillary equipment	17,206,000	13,853,000	13,382,666
02. Guided missiles, armament, bombs and explosive stores	5,752,000	8,141,000	5,740,275
03. Transport, firefighting, handling and construction equipment	3,528,000	3,746,000	2,572,792
04. Communications, electronic and general electrical equipment	11,426,000	14,331,000	10,671,547
05. Maintenance and servicing equipment and materials.	5,031,000	5,247,000	5,235,037
06. Barracks, domestic and medical equipment, clothing and textiles	3,966,000	6,488,000	6,128,805
07. Liquid fuels and lubricants.................	7,697,000	7,920,000	7,337,502
Total: Division 715	54,606,000	59,726,000	51,068,625
Division 717.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE, MANUFACTURE AND LEASE	23,714,000	15,894,000	14,343,976
Under Control of Department of Housing
Division 721.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES	5,526,000	5,596,000	2,530,215
Under Control of Department of Services and Property
Division 722.—ACQUISITION OF SITES AND BUILDINGS	701,000	353,000	249,037
Division 725.—RENT........................	5,575,000	5,180,000	5,155,233
Under Control of Department of Works
Division 731.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	21,000,000	15,300,000	15,243,549
Division 732.—REPAIRS AND MAINTENANCE.....	10,250,000	11,000,000	10,223,752
Total: Department of Air.................	352,284,000	318,672,000	303,579,739

Defence Services—continued

	1973–74	1972–73
DEPARTMENT OF SUPPLY	1973–74	Appropriation	Expenditure
	$	$	$
Division 735.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	16,962,000	16,544,000	16,722,906
02. Overtime.............................	195,000	178,000	171,025
	17,157,000	16,722,000	16,893,931
2.—Administrative Expenses—
01. Travelling and subsistence..................	734,000	870,000	778,937
02. Office requisites and equipment, stationery and printing	470,000	495,000	478,123
03. Postage, telegrams and telephone services.......	971,000	864,000	841,190
04. Freight, cartage and packing................	110,000	127,000	116,152
05. Training of personnel.....................	170,000	210,000	209,793
06. Disposals expenses......................	195,000	202,000	200,499
07. Advertising...........................	62,000	70,000	64,397
08. Office services.........................	151,000	128,000	127,819
09. Patent fees............................	80,000	76,000	75,993
10. Computer services.......................	180,000	219,000	169,872
11. Incidental and other expenditure..............	155,000	210,000	193,551
	3,278,000	3,471,000	3,256,327
Total: Division 735	20,435,000	20,193,000	20,150,258
Division 737.—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance—Government Factories	8,946,000	8,693,000	8,675,278
02. Reserve capacity maintenance—Industry........	3,500,000	..	..
03. Re-arrangement of capital facilities............	226,000	270,000	267,327
04. Other expenditure.......................	202,000	209,000	177,386
Total: Division 737	12,874,000	9,172,000	9,119,991
Division 739.—STORAGE SERVICES............	3,286,000	3,341,000	3,274,277
Division 740.—FURNITURE REMOVALS AND STORAGE	8,741,000	7,799,000	7,796,203
Division 741—VEHICLES AND EQUIPMENT.......	4,224,000	4,163,000	3,924,724

Defence Services—continued

	1973–74	1972–73
DEPARTMENT OF SUPPLY—continued	1973–74	Appropriation	Expenditure
Division 744.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	35,785,000	34,168,000	34,161,803
02. Overtime..............................	900,000	1,030,000	1,029,291
	36,685,000	35,198,000	35,191,094
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..................	1,595,000	1,700,000	1,576,483
02. Office requisites and equipment, stationery and printing	530,000	524,000	522,095
03. Postage, telegrams and telephone services........	580,000	660,000	653,943
04. Freight, cartage and packing.................	699,000	738,000	695,416
05. Materials and stores.......................	4,650,000	4,740,000	4,739,519
06. Development and technical services............	2,860,000	2,886,000	2,646,625
07. Computer services........................	728,000	534,000	401,515
08. Establishment services.....................	1,277,000	1,541,000	1,529,186
09. Incidental and other expenditure...............	490,000	489,000	471,860
	13,409,000	13,812,000	13,236,641
Total: Division 744	50,094,000	49,010,000	48,427,736
Division 755.—WORKING CAPITAL ADVANCES
01. For payment to the Aircraft Factory, Fisherman's Bend, Trust Account	2,680,000	1,012,000	1,012,000
02. For payment to the Engine Works Port Melbourne Trust Account	112,000	..	..
03. For payment to the Northfield Machine Shop Trust Account	28,000	..	..
For payment to the Munitions Production Trust Account	..	400,000	400,000
Total: Division 755	2,820,000	1,412,000	1,412,000
Division 757.—RESERVE STOCKS
(Moneys received from the sale of stocks to Departments, Government Factories and Contractors may be credited to this Division)	170,000	1,054,000	628,016
Division 762.—MACHINERY AND PLANT.........	6,197,000	8,557,000	8,335,089
Division 763.—PRODUCTION DEVELOPMENT......	6,085,000	7,620,000	6,860,640

Defence Services—continued

	1973–74	1972–73
DEPARTMENT OF SUPPLY—continued	1973–74	Appropriation	Expenditure
	$	$	$
Division 764.—PRODUCTION ASSISTANCE
1.—Light Helicopters........................	1,226,000	1,987,000	1,833,799
2.—Nomad Aircraft..........................	2,509,000	3,775,000	2,164,091
Total: Division 764	3,735,000	5,762,000	3,997,890
Division 767.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	120,000	125,000	122,800
Division 768.—REPAIRS AND MAINTENANCE......	580,000	580,000	578,072
Under Control of Department of Services and Property
Division 770.—ACQUISITION OF SITES AND BUILDINGS	282,000	65,000	61,854
Division 771.—RENT.........................	1,071,000	651,000	641,653
Under Control of Department of Works
Division 773.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	4,800,000	5,300,000	4,800,613
Division 774.—REPAIRS AND MAINTENANCE......	3,943,000	3,400,000	3,004,687
Total: Department of Supply................	129,457,000	128,204,000	123,136,502

Defence Services—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
GENERAL SERVICES	$	$	$
Under Control of Department of Education
Division 775.—VOCATIONAL TRAINING— UNIVERSITY COURSES	659,000	845,000	813,696
Under Control of Department of Housing
Division 777.—COMMONWEALTH HOSTELS LIMITED—BUILDINGS, WORKS AND EQUIPMENT—EXMOUTH GUEST HOUSE	61,000	4,300	4,300
Under Control of Department of Labour
Division 780.—ADMINISTRATION OF THE NATIONAL SERVICE ACT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................	..	1,078,000	761,000-
02. Overtime.............................	..	167,000	76,531
	..	1,245,000	837,531
2.—Administrative Expenses—
01. Travelling and subsistence..................	..	54,000	26,501
02. Office requisites and equipment, stationery and printing	..	32,900	19,265
03. Postage, telegrams and telephone services.......	..	78,000	49,330
04. Medical examinations.....................	..	490,000	271,822
05. Advertising and publicity..................	..	140,000	75,518
06. Fares on call-up.........................	..	29,000	14,610
07. Computer services.......................	..	50,000	34,453
08. Incidental and other expenditure..............	..	35,000	24,986
	..	908,900	516,485
Total: Division 780	..	2,153,900	1,354,016
Division 781.—POST DISCHARGE RESETTLEMENT TRAINING	8,000	8,000	7,882
Division 782.—VOCATIONAL TRAINING— TECHNICAL TRAINING	2,210,000	1,444,000	1,442,890

Defence Services—continued

	1973–74	1972–73
	1973–74	Appropriation	Expenditure
GENERAL SERVICES—continued	$	$	$
Under Control of Department of Primary Industry
Division 785.—RURAL OCCUPATIONS—REESTABLISHMENT LOANS AND VOCATIONAL TRAINING	960,000	434,000	431,522
Total: General Services..................	3,898,000	4,889,200	4,054,306
Total: DEFENCE SERVICES.............	1,302,648,000	1,271,358,000	1,192,701,034
Less amount chargeable to Loan Fund...........	..	..	188,703,126
Total: DEFENCE SERVICES PAYABLE FROM REVENUE	1,302,648,000	1,271,358,000	1,003,997,908

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