Appropriation Act (No. 1) 1974-75

No. 94 of 1974

AN ACT

To appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1975.

[Assented to 16 November 1974]

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) 1974-75.

Commencement.

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

Issue and application of $2,863,510,000

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in Schedule 2, in respect of the year ending on 30 June 1975, the sum of $2,863,510,000.

Appropriation of $4,667,794,000

4. The sums authorized by section 3 of the Supply Act (No. 1) 1974-75 and by section 3 of this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by Schedule 1, in the aggregate to the sum

18537/74—Recommended retail price 95c

of $4,667,794,000 are appropriated, and shall be deemed to have been appropriated, as from 1 July 1974, for the services expressed in Schedule 2 in respect of the financial year that commenced on that date.

Additional appropriation in respect of increases in salaries.

5. (1) In addition to the sum referred to in section 4, the Treasurer may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1975 amounts not exceeding such amounts as he determines in accordance with sub-section (2).

(2) The amounts determined by the Treasurer under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages, and payments in the nature of salary, for which provision is made in Schedule 2 as have become payable or become payable, or have commenced or commence to be paid, during the financial year ending on 30 June 1975, in accordance with any law, or in accordance with an award, order or determination made under a law.

(3) Amounts issued under this section may be applied only for the purpose of expenditure in respect of increases referred to in sub-section (2) in salaries and wages and in payments in the nature of salary and the Treasurer shall report the amounts so issued to the Parliament.

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

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

6. Amounts issued, before the commencement of this Act, in accordance with section 4 of the Supply Act (No. 1) 1974-75 and applied in payment of salaries or wages, or payments in the nature of salary, referred to in Schedule 2, shall be deemed to have been issued and applied under this Act.

Further issue, application and appropriation.

7. (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 30 June 1975, 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.

SCHEDULE 1 Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

	$
By the Supply Act (No. 1) 1974-75..........	1,804,284,000
By this Act.........................	2,863,510,000
Total.........................	4,667,794,000

SCHEDULE 2 Section 4.

ABSTRACT

Page Reference	Departments and Services	Total
		$
6	PARLIAMENT.........................................	9,952,000
10	DEPARTMENT OF ABORIGINAL AFFAIRS....................	69,809,000
13	DEPARTMENT OF AGRICULTURE..........................	49,418,000
18	ATTORNEY-GENERAL’S DEPARTMENT......................	62,764,000
28	DEPARTMENT OF THE CAPITAL TERRITORY..................	30,639,000
31	DEPARTMENT OF CUSTOMS AND EXCISE....................	52,021,000
33	DEPARTMENT OF EDUCATION............................	275,522,000
41	DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION.....	3,653,000
43	DEPARTMENT OF FOREIGN AFFAIRS........................	354,265,000
51	DEPARTMENT OF HEALTH...............................	99,872,000
56	DEPARTMENT OF HOUSING AND CONSTRUCTION.............	160,707,000
62	DEPARTMENT OF LABOR AND IMMIGRATION................	107,466,000
66	DEPARTMENT OF MANUFACTURING INDUSTRY...............	162,293,000
70	DEPARTMENT OF THE MEDIA.............................	115,419,000
74	DEPARTMENT OF MINERALS AND ENERGY..................	44,181,000
78	DEPARTMENT OF NORTHERN DEVELOPMENT................	2,547,000
80	DEPARTMENT OF THE NORTHERN TERRITORY................	36,213,000
84	DEPARTMENT OF OVERSEAS TRADE........................	27,205,000
87	POSTMASTER-GENERAL’S DEPARTMENT....................	18,895,000
89	DEPARTMENT OF THE PRIME MINISTER AND CABINET.........	88,851,000
95	DEPARTMENT OF REPATRIATION AND COMPENSATION.........	650,953,000
98	DEPARTMENT OF SCIENCE...............................	126,352,000
105	DEPARTMENT OF SERVICES AND PROPERTY.................	83,310,000
109	DEPARTMENT OF SOCIAL SECURITY........................	141,637,000
112	DEPARTMENT OF THE SPECIAL MINISTER OF STATE...........	66,296,000
122	DEPARTMENT OF TOURISM AND RECREATION................	8,356,000
125	DEPARTMENT OF TRANSPORT............................	260,114,000
130	DEPARTMENT OF THE TREASURY..........................	132,627,000
134	ADVANCE TO THE TREASURER............................	75,000,000
135	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT.......	14,292,000
138	DEPARTMENT OF DEFENCE...............................	1,337,165,000
	TOTAL.........................................	4,667,794,000

DEPARTMENTS AND SERVICES

PARLIAMENT

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
101	SENATE......................	1,161,400	588,900	..	1,750,300
		909,168	509,082	..	1,418,250
102	HOUSE OF REPRESENTATIVES....	1,322,000	869,700	..	2,191,700
		1,075,954	740,340	..	1,816,294
103	PARLIAMENTARY REPORTING STAFF	922,000	1,440,300	..	2,362,300
		711,035	941,554	..	1,652,589
104	LIBRARY.....................	1,190,300	238,300	..	1,428,600
		930,478	206,687	..	1,137,165
105	JOINT HOUSE DEPARTMENT......	1,177,500	866,000	..	2,043,500
		881,056	732,671	..	1,613,727
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	47,200	45,000	..	92,200
		37,064	14,858	..	51,922
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS	70,400	13,000	..	83,400
		52,422	14,396	..	66,818
	Total.....................	5,890,800	4,061,200	..	9,952,000
		4,597,177	3,159,588	..	7,756,765

PARLIAMENT

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,096,400	889,700	860,583
02. Overtime..............................	65,000	54,600	48,585
	1,161,400	944,300	909,168
2.—Administrative Expenses—
01. Travelling and subsistence...................	36,000	35,870	35,868
02. Office requisites, equipment and stationery........	54,000	44,700	44,556
03. Printing, binding and distribution of papers........	180,000	179,300	179,297
04. Senators’ sessional travelling allowance..........	153,000	153,000	103,444
05. Standing and Select Committees—Expenses.......	104,000	186,000	101,425
06. Representation at Inter-Parliamentary Union Conferences	39,300	44,500	24,826
07. Incidental and other expenditure...............	22,600	19,800	19,666
	588,900	663,170	509,082
Total: Division 101	1,750,300	1,607,470	1,418,250
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,231,000	1,004,300	1,004,268
02. Overtime..............................	91,000	103,500	71,686
	1,322,000	1,107,800	1,075,954
2.—Administrative Expenses—
01. Travelling and subsistence...................	34,000	32,500	32,497
02. Office requisites, equipment and stationery........	82,500	77,500	77,488
03. Printing, binding and distribution of papers........	315,000	290,000	289,974
04. Members’ sessional travelling allowance.........	254,500	254,500	211,469
05. Commonwealth Parliamentary Association Conferences—Representation	16,400	19,600	13,946
06. Standing and Select Committees—Expenses.......	135,300	90,400	89,273
07. Australian Parliamentary Seminar 1974 (Amounts received from State Governments may be credited to this item)	9,000	..	..
08. Incidental and other expenditure...............	23,000	26,000	25,693
	869,700	790,500	740,340
Total: Division 102	2,191,700	1,898,300	1,816,294

Parliament—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	882,000	720,000	687,467
02. Overtime..............................	40,000	36,000	23,568
	922,000	756,000	711,035
2.—Administrative Expenses—
01. Travelling and subsistence...................	63,000	60,000	50,607
02. Office requisites and equipment, stationery and printing	69,000	18,850	18,625
03. Hansard—Printing, distribution and binding—Senate	650,000	418,500	418,498
04. Hansard—Printing, distribution and binding—House of Representatives	650,000	448,700	448,693
05. Incidental and other expenditure...............	8,300	6,000	5,131
	1,440,300	952,050	941,554
Total: Division 103	2,362,300	1,708,050	1,652,589
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,123,300	886,300	877,819
02. Overtime..............................	67,000	75,000	52,659
	1,190,300	961,300	930,478
2.—Administrative Expenses—
01. Travelling and subsistence...................	24,000	20,000	17,596
02. Office requisites and equipment, stationery and printing	60,000	48,000	47,999
03. Library books, journals and periodicals..........	110,000	107,000	103,437
04. Parliamentary Handbook—Printing, distribution and binding	25,000	20,000	19,806
05. Incidental and other expenditure...............	19,300	19,000	17,849
	238,300	214,000	206,687
Total: Division 104	1,428,600	1,175,300	1,137,165

Parliament—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 105—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,128,100	853,100	852,953
02. Overtime..............................	49,400	40,000	28,103
	1,177,500	893,100	881,056
2.—Administrative Expenses—
01. Travelling and subsistence...................	16,400	15,000	13,421
02. Office requisites and equipment, stationery and printing	14,000	7,200	4,650
03. Postage, telegrams and telephone services........	594,000	563,500	563,116
04. Office services..........................	211,600	125,900	125,839
05. Incidental and other expenditure...............	30,000	30,000	25,645
	866,000	741,600	732,671
Total: Division 105	2,043,500	1,634,700	1,613,727
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	47,000	39,300	37,064
02. Overtime..............................	200	100	..
	47,200	39,400	37,064
2.—Administrative Expenses...................	45,000	39,000	14,858
Total: Division 108	92,200	78,400	51,922
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	69,600	53,500	52,059
02. Overtime..............................	800	600	363
	70,400	54,100	52,422
2.—Administrative Expenses...................	13,000	14,396	14,396
Total: Division 109	83,400	68,496	66,818
Total: Parliament........................	9,952,000	8,170,716	7,756,765

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
110	ADMINISTRATIVE.............	7,402,500	2,672,500	58,134,000	68,209,000
		4,824,443	1,886,373	46,940,994	53,651,810
111	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES	..	..	1,600,000	1,600,000
		..	..	1,500,000	1,500,000
	Total....................	7,402,500	2,672,500	59,734,000	69,809,000
		4,824,443	1,886,373	48,440,994	55,151,810

DEPARTMENT OF ABORIGINAL AFFAIRS

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 110.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	7,132,500	4,665,670	4,589,094
02. Overtime..............................	270,000	238,000	235,349
	7,402,500	4,903,670	4,824,443
2.—Administrative Expenses—
01. Travelling and subsistence...................	845,000	599,000	598,375
02. Office requisites and equipment, stationery and printing	255,000	115,000	109,250
03. Postage, telegrams and telephone services.........	367,000	225,000	222,720
04. Advertising.............................	25,000	15,000	13,162
05. Freight and cartage........................	215,000	269,030	250,012
06. Information and public relations...............	250,000	148,000	87,742
07. Computer services........................	25,500	80,000	29,862
08. Motor vehicles—Hire, maintenance and running expenses	615,000	487,090	486,817
09. Consultants—Fees........................	20,000	48,200	48,134
10. Incidental and other expenditure...............	55,000	42,020	40,299
	2,672,500	2,028,340	1,886,373
3.—Other Services—
Amounts referred to in items numbers 02 to 12 in respect of a service specified in that item may be applied in reimbursement of the Aboriginal Advancement Trust Account for amounts expended from that Trust Account in respect of that service during the period that commenced on 1 July 1974 and ended immediately before the commencement of this Act.
01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account)	38,580,000	36,091,900	33,557,502
02. Conferences, meetings and consultations—expenses..	387,000	173,890	159,757
03. Investigations and research..................	328,000	261,100	261,036
04. Support of Aboriginals at Government settlements...	5,297,000	4,688,000	4,382,485
05. Assistance to missions.....................	7,730,000	6,856,000	5,770,519
06. Repairs and maintenance on settlements..........	930,000	647,000	495,655
07. Vocational training and adjustment.............	415,000	430,000	281,889
08. Support for ecological projects................	800,000	680,000	680,000
09. Support for Aboriginal sporting activities.........	496,000	355,000	354,987
10. Support for Aboriginal publications activities......	98,500	91,400	91,399
11. Royal Australian Institute of Architects Housing Panel—Contribution	91,500	59,700	59,700
12. Aboriginal Enterprises (for payment to the Capital Fund for Aboriginal Enterprises)	1,900,000	..	..
	57,053,000	50,333,990	46,094,929

Department of Aboriginal Affairs—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 110.—ADMINISTRATIVE—continued	$	$	$
4.—National Aboriginal Consultative Committee—
01. Salaries and allowances of members............	410,000	180,500	180,304
02. Meeting expenses.........................	174,000	103,500	103,240
03. Provision of facilities for members.............	466,000	..	..
04. Election expenses.........................	15,000	523,500	523,450
05. Incidental and other expenditure...............	16,000	39,500	39,071
	1,081,000	847,000	846,065
Total: Division 110	68,209,000	58,113,000	53,651,810
Division 111.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1. For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses	1,600,000	1,500,000	1,500,000
Total: Department of Aboriginal Affairs........	69,809,000	59,613,000	55,151,810

DEPARTMENT OF AGRICULTURE

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
114	ADMINISTRATIVE..............	6,775,000	1,933,000	12,509,000	21,217,000
		5,192,839	1,802,804	23,908,450	30,904,093
115	EXPORT INSPECTION SERVICES—MEAT	16,850,000	2,005,000	..	18,855,000
		13,824,027	1,621,444	..	15,445,471
116	EXPORT INSPECTION SERVICES—OTHER THAN MEAT	1,220,000	1,658,000	..	2,878,000
		1,050,388	1,560,966	..	2,611,354
117	BUREAU OF AGRICULTURAL ECONOMICS	2,900,000	650,000	56,000	3,606,000
		2,382,987	603,640	29,945	3,016,572
118	FORESTRY AND TIMBER BUREAU.	2,140,000	722,000	..	2,862,000
		1,807,022	647,974	112,988	2,567,984
	Total....................	29,885,000	6,968,000	12,565,000	49,418,000
		24,257,263	6,236,828	24,051,383	54,545,474

DEPARTMENT OF AGRICULTURE

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 114.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	6,695,000	5,130,000	5,122,972
02. Overtime..............................	80,000	85,000	69,867
	6,775,000	5,215,000	5,192,839
2.—Administrative Expenses—
01. Travelling and subsistence...................	340,000	280,000	278,232
02. Office requisities and equipment, stationery and printing	305,000	200,000	198,764
03. Postage, telegrams and telephone services.........	562,000	480,000	479,294
04. Australian Fisheries—Printing and distribution costs.	92,000	87,600	87,354
05. Fisheries services—Reimbursement to States......	400,000	560,000	505,000
06. Administration of re-establishment loans—Reimbursement to States	24,000	30,000	20,358
07. Consultants—Fees........................	16,000	14,500	14,313
08. Incidental and other expenditure...............	194,000	219,900	219,489
	1,933,000	1,872,000	1,802,804
3.—Other Services—
01. Wheat research (for payment to the Wheat Research Trust Account)	960,000	820,000	820,000
02. Tobacco research (for payment to the Tobacco Industry Trust Account)	525,000	460,000	458,528
03. Agricultural extension services................	195,000	242,000	236,766
04. Minor research and other projects..............	66,200	66,700	62,722
05. Australian Tobacco Board—Allocation of tobacco charges	110,000	106,000	106,000
06. Payments to State Authorities in connexion with War Service Land Settlement	770,000	690,000	644,231
07. Barley research..........................	70,800	70,800	70,740
08. Wine research...........................	60,000	57,500	57,500
09. Rural re-establishment loans and vocational training for ex-servicemen	720,000	960,000	412,602
10. Payments under the Dairying Industry Act—Butter and Cheese Bounties	9,000,000	18,000,000	18,000,000
11. Emergency adjustment assistance to Apple and Pear and Canning Fruit Industries	20,000	2,616,000	2,590,073
12. Contribution towards review of International Wool Secretariat	12,000	45,000	45,000
Wool marketing—Assistance................	..	575,000	404,288
	12,509,000	24,709,000	23,908,450
Total: Division 114	21,217,000	31,796,000	30,904,093

Department of Agriculture—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 115.—EXPORT INSPECTION SERVICES—MEAT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	15,150,000	12,650,000	12,560,788
02. Overtime..............................	1,700,000	1,750,000	1,263,239
	16,850,000	14,400,000	13,824,027
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,350,000	1,250,000	1,214,412
02. Payments under Compensation (Australian Government Employees) Act	40,000	91,000	76,874
03. Fees of private veterinarians for inspection services..	25,000	32,000	20,076
04. Protective clothing for inspection staff...........	450,000	300,000	189,254
05. Incidental and other expenditure...............	140,000	135,000	120,828
	2,005,000	1,808,000	1,621,444
Total: Division 115	18,855,000	16,208,000	15,445,471
Division 116.—EXPORT INSPECTION SERVICES—OTHER THAN MEAT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,137,000	1,000,000	961,978
02. Overtime (money received as payment of overtime charges in connexion with services provided by the Department may be credited to this item)	83,000	100,000	88,410
	1,220,000	1,100,000	1,050,388
2.—Administrative Expenses—
01. Travelling and subsistence...................	132,000	150,000	140,746
02. Inspections of fresh fruit, seeds, plants, vegetables and other items—Reimbursement to States	1,450,000	1,360,000	1,359,904
03. Payments to Australian Wheat Board for services in connexion with inspections of flour mills	40,000	40,000	38,936
04. Incidental and other expenditure...............	36,000	25,000	21,380
	1,658,000	1,575,000	1,560,966
Total: Division 116	2,878,000	2,675,000	2,611,354

Department of Agriculture—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 117.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,844,000	2,355,000	2,336,138
02. Overtime..............................	56,000	58,000	46,849
	2,900,000	2,413,000	2,382,987
2.—Administrative Expenses—
01. Travelling and subsistence...................	205,000	210,000	194,678
02. Office requisites and equipment, stationery and printing	62,000	55,000	49,326
03. Computer services........................	229,000	229,000	228,966
04. Printing of publications.....................	100,000	80,000	78,677
05. Incidental and other expenditure...............	54,000	55,000	51,993
	650,000	629,000	603,640
3.—Other Services—
01. National Agricultural Outlook Conference........	56,000	30,000	29,945
Total: Division 117	3,606,000	3,072,000	3,016,572
Division 118.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,093,000	1,775,000	1,757,356
02. Overtime..............................	47,000	50,000	49,666
	2,140,000	1,825,000	1,807,022
2.—Administrative Expenses—
01. Travelling and subsistence...................	110,000	100,000	99,189
02. Office requisites and equipment, stationery and printing	53,000	50,000	47,518
03. Postage, telegrams and telephone services.........	60,000	50,000	49,411
04. Office services...........................	63,000	58,000	57,214
05. Motor vehicles—Hire, maintenance and running expenses	95,000	86,000	85,097
06. General stores...........................	70,000	60,000	54,925
07. Forestry scholarships......................	90,000	80,000	79,742
08. Printing of publications.....................	75,000	57,000	56,777
09. Purchase of seeds for sale and research...........	18,000	15,000	14,326
10. Computer services........................	16,000	18,000	12,192
11. Consultants—Fees........................	11,000	14,000	13,299
12. Incidental and other expenditure...............	61,000	79,000	78,284
	722,000	667,000	647,974

Department of Agriculture—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 118.—FORESTRY AND TIMBER BUREAU—continued
3.—Other Services—
Commonwealth Forestry Institute, Oxford—Contribution	..	9,000	7,988
Sirex wasp research and containment (for payment to the National Sirex Fund Trust Account)	..	105,000	105,000
	..	114,000	112,988
Total: Division 118	2,862,000	2,606,000	2,567,984
Total: Department of Agriculture............	49,418,000	56,357,000	54,545,474

ATTORNEY-GENERAL’S DEPARTMENT

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
120	ADMINISTRATIVE..............	5,982,400	1,936,000	1,642,900	9,561,300
		4,490,434	1,282,849	1,257,406	7,030,689
121	OFFICE OF PARLIAMENTARY COUNSEL	404,400	25,200	..	429,600
		320,075	18,025	..	338,100
123	REPORTING BRANCH............	1,397,800	263,800	..	1,661,600
		1,200,096	221,155	..	1,421,251
124	CROWN SOLICITOR’S OFFICES.....	4,198,700	301,300	..	4,500,000
		3,658,448	227,426	..	3,885,874
126	HIGH COURT..................	353,300	351,600	..	704,900
		337,841	299,764	..	637,605
128	BANKRUPTCY ADMINISTRATION..	2,582,500	171,100	..	2,753,600
		2,077,094	141,083	..	2,218,177
129	CONCILIATION AND ARBITRATION.	1,320,900	1,194,200	..	2,515,100
		1,064,386	1,111,572	..	2,175,958
131	AUSTRALIAN LEGAL AID OFFICE...	3,037,000	5,750,000	1,542,000	10,329,000
		286,069	53,891	2,207,223	2,547,183
132	AUSTRALIAN OMBUDSMAN......	..	..	220,000	220,000
		..	..	..
133	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES AND TRADE PRACTICES COMMISSION	1,017,400	179,300	..	1,196,700
		740,897	144,931	..	885,828
135	COMMONWEALTH POLICE FORCE..	11,388,600	1,081,600	479,700	12,949,900
		9,811,390	961,995	538,142	11,311,527
137	AUSTRALIAN POLICE COLLEGE....	201,500	63,600	..	265,100
		165,329	56,573	..	221,902
139	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES	1,404,100	353,800	..	1,757,900
		1,115,683	256,028	..	1,371,711
140	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES	696,500	313,900	..	1,010,400
		534,149	225,632	..	759,781
142	AUSTRALIAN INSTITUTE OF CRIMINOLOGY	..	..	871,300	871,300
	..	..	..	486,074	486,074
143	CRIMINOLOGY RESEARCH COUNCIL	..	..	50,000	50,000
		..	..	50,000	50,000
144	AUSTRALIAN CAPITAL TERRITORY POLICE FORCE	5,665,700	931,500	22,100	6,619,300
		4,839,321	808,601	21,459	5,669,381
145	NORTHERN TERRITORY POLICE FORCE	3,844,200	1,232,100	..	5,076,300
		3,177,315	951,052	..	4,128,367
146	LAW REFORM COMMISSION......	..	..	202,000	202,000
		..	..	..	..
149	LEGISLATIVE DRAFTING INSTITUTE	..	..	90,000	90,000
		..	..	..	..
	Total.....................	43,495,000	14,149,000	5,120,000	62,764,000
		33,818,527	6,760,577	4,560,304	45,139,408

ATTORNEY-GENERAL’S DEPARTMENT

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	5,916,700	4,447,000	4,441,021
02. Overtime..............................	65,700	50,000	49,413
	5,982,400	4,497,000	4,490,434
2.—Administrative Expenses—

01. Travelling and subsistence...................	280,000	274,000	270,699
02. Office requisites and equipment, stationery and printing	256,300	196,300	194,235
03. Postage, telegrams and telephone services.........	249,800	186,000	185,250
04. Office services...........................	13,000	16,600	15,119
05. Publication of Acts and Statutory Rules..........	475,000	143,800	143,704
06. Legal expenses..........................	175,000	253,893	253,710
07. Library books, journals and periodicals...........	75,000	53,900	48,871
08. Committees and Tribunals—Fees..............	59,000	61,400	45,534
09. Computer services........................	177,600	..	..
10. Consultants—Fees........................	89,500	50,000	49,496
11. Incidental and other expenditure...............	85,800	81,000	76,231
	1,936,000	1,316,893	1,282,849
3.—Other Services—
01. Australian Crime Prevention Council—Subsidy.....	28,000	2,500	2,500
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations	1,227,000	874,200	873,627
03. Commonwealth Constitutional Convention—Contribution	40,000	100,000	29,078
04. Commonwealth Legal Advisory Service—Contribution	2,600	2,900	2,569
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales	137,600	137,600	137,551
06. Berne Union for protection of Literary and artistic works—Contributions	10,300	10,100	9,153
07. The Hague Conference—Contribution...........	11,000	14,800	12,951
08. International Institute for the Unification of Private Law—Contribution	8,300	5,000	4,648
09. Papua New Guinea Judges—Salaries and allowances.	129,600	153,000	150,479
10. Papua New Guinea Judges and dependants—Pensions	48,500	63,000	32,850
Law Council of Australia—Costs of visit of Lord and Lady Widgery	..	2,000	2,000
	1,642,900	1,365,100	1,257,406
Total: Division 120	9,561,300	7,178,993	7,030,689

Attorney-General’s Department—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 121.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	401,700	319,000	318,283
02. Overtime..............................	2,700	1,800	1,792
	404,400	320,800	320,075
2.—Administrative Expenses—
01. Travelling and subsistence...................	15,900	12,400	12,214
02. Incidental and other expenditure...............	9,300	8,600	5,811
	25,200	21,000	18,025
Total: Division 121	429,600	341,800	338,100
Division 123.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,391,600	1,200,000	1,195,857
02. Overtime..............................	6,200	4,500	4,239
	1,397,800	1,204,500	1,200,096
2.—Administrative Expenses—
01. Travelling and subsistence...................	134,500	124,200	117,995
02. Office requisites and equipment, stationery and printing	58,300	50,000	45,722
03. Postage, telegrams and telephone services.........	18,200	12,600	12,146
04. Incidental and other expenditure...............	52,800	45,700	45,292
	263,800	232,500	221,155
Total: Division 123	1,661,600	1,437,000	1,421,251
Division 124.—CROWN SOLICITOR’S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4,181,200	3,648,000	3,644,071
02. Overtime..............................	17,500	16,200	14,377
	4,198,700	3,664,200	3,658,448

Attorney-General’s Department—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 124.—CROWN SOLICITOR’S OFFICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................	94,400	64,200	63,141
02. Office requisites and equipment, stationery and printing	55,600	41,200	36,604
03. Postage, telegrams and telephone services.........	94,500	73,900	65,299
04. Office services...........................	1,400	2,600	1,224
05. Library books, journals and periodicals...........	31,100	31,100	29,966
06. Incidental and other expenditure...............	24,300	32,900	31,192
	301,300	245,900	227,426
Total: Division 124	4,500,000	3,910,100	3,885,874
Division 126.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	353,000	306,500	305,919
02. Overtime..............................	300	400	152
Payment in lieu of long-leave to widow of Judge....	..	31,770	31,770
	353,300	338,670	337,841
2.—Administrative Expenses—
01. Travelling and subsistence...................	198,000	208,500	181,403
02. Office requisites and equipment, stationery and printing	17,600	14,200	12,373
03. Postage, telegrams and telephone services.........	49,600	30,400	27,653
04. Office services..........................	19,000	18,300	18,062
05. Library books, journals and periodicals..........	59,600	55,100	53,469
06. Payments for services of State officers...........	4,400	4,400	4,340
07. Incidental and other expenditure...............	3,400	3,000	2,464
	351,600	333,900	299,764
Total: Division 126	704,900	672,570	637,605
Division 128.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,567,500	2,068,000	2,064,923
02. Overtime..............................	15,000	16,300	12,171
	2,582,500	2,084,300	2,077,094

Attorney-General’s Department—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 128.—BANKRUPTCY ADMINISTRATION —continued
2.—Administrative Expenses—
01. Travelling and subsistence	24,200	33,300	22,174
02. Office requisites and equipment, stationery and printing	33,200	32,300	27,391
03. Postage, telegrams and telephone services........	55,100	44,600	44,338
04. Office services..........................	2,100	4,200	2,737
05. Payments for services of State judges and officers...	15,000	15,000	15,000
06. Library books, journals and periodicals..........	23,800	9,400	9,065
07. Incidental and other expenditure...............	17,700	25,500	20,378
	171,100	164,300	141,083
Total: Division 128	2,753,600	2,248,600	2,218,177
Division 129.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,273,000	1,045,000	1,041,652
02. Overtime..............................	16,400	13,990	13,983
03. Judge—Payment in lieu of long-leave...........	31,500	..	..
Payment in lieu of long-leave—Widow of Deputy President	..	8,751	8,751
	1,320,900	1,067,741	1,064,386
2.—Administrative Expenses—
01. Travelling and subsistence...................	528,000	557,500	476,120
02. Office requisites and equipment, stationery and printing	56,000	47,800	47,112
03. Postage, telegrams and telephone services.........	292,900	268,700	267,859
04. Office services..........................	30,600	30,000	29,725
05. Printing of reports and awards................	190,000	226,000	216,091
06. Library books, journals and periodicals..........	29,700	28,000	27,813
07. Incidental and other expenditure...............	67,000	49,500	46,852
	1,194,200	1,207,500	1,111,572
Total: Division 129	2,515,100	2,275,241	2,175,958
Division 131.—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,950,000	286,100	285,600
02. Overtime..............................	87,000	1,000	469
	3,037,000	287,100	286,069

Attorney-General’s Department—continued

Division 131.—AUSTRALIAN LEGAL AID OFFICE—continued	1974-75	1973-74
Division 131.—AUSTRALIAN LEGAL AID OFFICE—continued	1974-75	Appropriation	Expenditure
2.—Administrative Expenses:—	$	$	$
01. Travelling and subsistence...................	202,000	6,800	6,715
02. Office requisites and equipment, stationery and printing	250,000	40,800	23,660
03. Postage, telegrams and telephone services.........	179,800	6,400	5,945
04. Office services...........................	71,000	..	..
05. Library books, journals and periodicals..........	838,200	..	..
06. Legal expenses..........................	158,000	..	..
07. Payments to Private Legal Practitioners..........	3,646,000	..	..
08. Incidental and other expenditure...............	405,000	19,500	17,571
	5,750,000	73,500	53,892
3.—Other Services—	5,750,000	73,500	53,892
01. Legal Aid in the Northern Territory.............	100,000	60,000	59,532
02. Legal Aid—Grants to Supplement existing legal aid schemes	1,300,000	2,000,000	2,000,000
03. Legal Aid—Payments in Special circumstances.....	22,000	37,000	27,691
04. Legal aid in the Australian Capital Territory—Legal Aid Ordinance 1972, section 19	120,000	120,000	120,000
	1,542,000	2,217,000	2,207,223
Total: Division 131	10,329,000	2,577,600	2,547,184
Division 132.—AUSTRALIAN OMBUDSMAN Running expenses............................	220,000	..	..
Division 133.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES AND TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,013,000	750,000	737,415
02. Overtime..............................	4,400	4,000	3,482
	1,017,400	754,000	740,897
2.—Administrative Expenses—
01. Travelling and subsistence...................	49,000	47,000	46,942
02. Office requisites and equipment, stationery and printing	16,000	13,000	12,163
03. Postage, telegrams and telephone services.........	72,300	55,000	54,505
04. Library books, journals and periodicals..........	12,000	11,500	11,157
05. Consultants and Counsel—Fees...............	20,000	35,000	9,920
06. Incidental and other expenditure...............	10,000	10,300	10,244
	179,300	171,800	144,931
Total: Division 133	1,196,700	925,800	885,828
Division 135.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	10,288,600	8,660,000	8,641,662
02. Overtime..............................	1,100,000	1,170,800	1,169,728
	11,388,600	9,830,800	9,811,390

Attorney-General’s Department—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 135.—COMMONWEALTH POLICE FORCE —continued
2.—Administrative Expenses—
01. Travelling and subsistence...................	370,200	424,700	422,345
02. Office requisites and equipment, stationery and printing	73,700	64,500	56,071
03. Postage, telegrams and telephone services........	189,400	125,000	124,036
04. Office services..........................	30,900	28,600	28,483
05. Motor vehicles—Maintenance and running expenses.	235,600	183,400	170,033
06. Clothing and personal equipment..............	119,800	110,300	103,073
07. Incidental and other expenditure...............	62,000	61,000	57,954
	1,081,600	997,500	961,995
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit	298,900	387,300	387,242
02. Central Fingerprint Bureau—Contribution towards administrative expenses	168,800	139,500	139,500
03. International Police Commission—Membership.....	10,500	9,900	9,900
04. Payment to The Australian National University for development of voice prints	1,500	1,500	1,500
	479,700	538,200	538,142
Total: Division 135	12,949,900	11,366,500	11,311,527
Division 137.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	196,500	161,500	160,930
02. Overtime..............................	5,000	5,000	4,399
	201,500	166,500	165,329
2.—Administrative Expenses—
01. Travelling and subsistence...................	9,900	7,800	7,800
02. Office requisites and equipment, stationery and printing	17,600	14,300	13,737
03. Postage, telegrams and telephone services.........	6,700	6,900	6,865
04. Office services...........................	4,700	6,700	6,679
05. Catering...............................	20,000	18,300	18,297
06. Incidental and other expenditure...............	4,700	3,300	3,195
	63,600	57,300	56,573
Total: Division 137	265,100	223,800	221,902

Attorney-General’s Department—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 139.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,354,900	1,100,000	1,076,068
02. Overtime..............................	49,200	40,950	39,615
	1,404,100	1,140,950	1,115,683
2.—Administrative Expenses—
01. Travelling and subsistence...................	51,300	53,200	52,583
02. Office requisites and equipment, stationery and printing	67,600	67,000	64,985
03. Postage, telegrams and telephone services.........	139,900	60,400	60,367
04. Jurors and witnesses—Fees and expenses.........	61,300	47,800	41,454
05. Library books, journals and periodicals..........	27,200	31,600	29,096
06. Incidental and other expenditure...............	6,500	7,900	7,543
	353,800	267,900	256,028
Total: Division 139	1,757,900	1,408,850	1,371,711
Division 140.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	692,400	533,000	531,318
02. Overtime..............................	4,100	3,000	2,831
	696,500	536,000	534,149
2.—Administrative Expenses:—
01. Travelling and subsistence...................	87,600	75,000	68,837
02. Office requisites and equipment, stationery and printing	25,200	21,400	19,511
03. Postage, telegrams and telephone services.........	32,400	23,800	23,572
04. Office services...........................	43,200	38,900	37,924
05. Jurors and witnesses—Fees and expenses.........	100,000	65,000	52,005
06. Library books, journals and periodicals...........	12,200	9,900	8,387
07. Incidental and other expenditure...............	13,300	17,400	15,396
	313,900	251,400	225,632
Total: Division 140	1,010,400	787,400	759,781

Attorney-General’s Department—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 142.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act—Running expenses	871,300	487,000	486,074
Division 143.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)	50,000	50,000	50,000
Division 144.—AUSTRALIAN CAPITAL TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,865,700	4,153,000	4,134,507
02. Overtime..............................	800,000	715,000	704,814
	5,665,700	4,868,000	4,839,321
2.—Administrative Expenses—
01. Travelling and subsistence...................	54,500	55,700	49,736
02. Office requisites and equipment, stationery and printing	76,400	82,400	68,810
03. Postage, telegrams and telephone services........	175,400	180,375	180,372
04. Office services..........................	90,100	83,700	83,531
05. Motor vehicles and boats—Maintenance and running expenses	287,600	235,200	201,868
06. Clothing and equipment....................	200,000	162,000	139,444
07. Incidental and other expenditure...............	47,500	85,250	84,840
	931,500	884,625	808,601
3.—Other Services—
01. Superannuation—Pensions and refunds of contributions	22,100	21,700	21,459
Total: Division 144	6,619,300	5,774,325	5,669,381
Division 145.—NORTHERN TERRITORY POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	3,704,300	3,154,000	3,065,323
02. Overtime..............................	139,900	124,200	111,992
	3,844,200	3,278,200	3,177,315

Attorney-General’s Department—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 145.—NORTHERN TERRITORY POLICE FORCE—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence	388,800	319,300	316,627
02. Office requisites and equipment, stationery and printing	44,000	32,200	31,850
03. Postage, telegrams and telephone services.........	101,000	79,000	73,907
04. Property maintenance and services.............	200,000	207,400	126,174
05. Motor vehicles, boats and aircraft—Maintenance and running expenses	279,900	250,300	239,048
06. Clothing and equipment....................	117,400	102,000	68,953
07. Incidental and other expenditure...............	101,000	105,300	86,193
Nhulunbuy—Service charges.................		8,300	8,300
	1,232,100	1,103,800	951,052
Total: Division 145	5,076,300	4,382,000	4,128,367
Division 146.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act—Running Expenses	202,000	6,000	..
Division 149.—LEGISLATIVE DRAFTING INSTITUTE
1.—For expenditure under the Legislative Drafting Institute Act—Running Expenses	90,000	..	..
Total: Attorney-General’s Department.........	62,764,000	46,053,579	45,139,408

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
152	ADMINISTRATIVE..............	12,231,000	1,728,000	16,401,000	30,360,000
		9,021,132	1,339,669	13,540,303	23,901,103
155	NORFOLK ISLAND..............	..	279,000	..	279,000
		..	167,749	..	167,749
	Total.....................	12,231,000	2,007,000	16,401,000	30,639,000
		9,021,132	1,507,418	13,540,303	24,068,852

DEPARTMENT OF THE CAPITAL TERRITORY

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 152.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	11,811,000	8,709,650	8,709,458
02. Overtime..............................	420,000	311,674	311,674
	12,231,000	9,021,324	9,021,132
2.—Administrative Expenses—
01. Travelling and subsistence...................	135,000	110,000	99,440
02. Office requisites and equipment, stationery and printing	410,000	285,200	270,302
03. Postage, telegrams and telephone services.........	533,000	474,500	474,302
04. Australian Government motor vehicles—Registration.	36,000	22,600	6,772
05. Motor Vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	110,000	99,800	99,465
06. Advertising.............................	60,000	80,000	58,628
07. Computer services........................	309,000	212,600	211,828
08. Incidental and other expenditure...............	135,000	119,000	118,933
	1,728,000	1,403,700	1,339,669
3.—Other Services—
01. General lands services......................	650,000	600,000	525,665
02. Bush fire prevention.......................	60,000	66,000	49,406
03. Flats—Caretaking and maintenance.............	263,000	223,700	221,541
04. Canberra Theatre Trust.....................	105,000	67,000	67,000
05. Cultural and community services...............	105,000	88,675	88,675
06. Social welfare...........................	952,000	831,625	794,194
07. Motor registration, driver licensing and traffic control expenses	250,000	240,000	210,271
08. Information and public relations...............	130,000	125,000	124,077
09. Advisory Council and Australian Capital Territory Legislative Assembly—Allowances and expenses	40,000	32,800	31,289
10. Fire Brigade—Maintenance..................	1,250,000	1,260,000	1,246,573
11. City Omnibus Service—loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	2,400,000	1,850,660	1,850,660
12. Soil erosion and water conservation.............	80,000	82,000	62,961
13. Weights and Measures Ordinance—Administration..	18,000	18,100	17,475
14. Electrical repairs and maintenance of rental houses...	350,000	269,000	247,088
15. Goodwin Homes for the Aged—Subsidy.........	93,000	75,000	75,000
16. Stream and sewer gauging and testing...........	46,000	39,800	39,659
17. Lake Burley Griffin—Operation and maintenance...	225,000	226,000	205,631
18. Canberra Tourist Bureau—General expenses.......	100,000	100,000	77,661
19. Land management........................	27,000	28,000	22,278
20. Canberra Symphony Orchestra—Grant...........	36,000	27,600	27,600
21. Disposal of Crown Leases...................	24,000	65,000	18,145

Department of the Capital Territory—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 152.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
22. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal	3,200,000	2,762,900	2,704,749
23. Botanic Gardens.........................	530,000	415,000	414,734
24. Lighting and cleaning in Non-Municipal areas......	460,000	384,400	384,301
25. Milk Authority Ordinance—Administration.......	15,000	19,300	12,922
26. Consultants—Fees........................	152,000	..	..
27. Incidental and other expenditure...............	140,000	170,000	115,640
Grant to South-East Region Symposium.........	..	1,600	1,600
	11,701,000	10,069,160	9,636,796
4.—Municipal Services—other than those services under the control of other Departments and Authorities	4,500,000	3,852,400	3,725,577
5.—Jervis Bay—General Services and Administration..	200,000	179,900	177,930
Total: Division 152	30,360,000	24,526,484	23,901,103
Division 155.—NORFOLK ISLAND
01. Grant to Administration towards expenses........	120,000	120,000	119,999
02. Restoration and maintenance of historic structures...	159,000	66,700	47,750
Total: Division 155	279,000	186,700	167,749
Total: Department of the Capital Territory......	30,639,000	24,713,184	24,068,852

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
180	ADMINISTRATIVE..............	42,835,000	8,804,000	382,000	52,021,000
		36,945,179	7,308,898	2,532,555	46,786,632

DEPARTMENT OF CUSTOMS AND EXCISE

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 180.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	40,600,000	35,310,000	35,161,761
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)	2,235,000	1,800,000	1,783,418
	42,835,000	37,110,000	36,945,179
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,740,000	1,440,000	1,435,552
02. Office requisites and equipment, stationery and printing	1,112,000	875,000	862,548
03. Postage, telegrams and telephone services........	1,775,000	1,250,000	1,248,575
04. Office services..........................	498,000	457,000	446,551
05. Freight and cartage.......................	142,000	132,000	130,631
06. Motor vehicles—Hire, maintenance and running expenses	560,000	485,000	484,386
07. Hire, maintenance and operation of launches and the supply of equipment	87,000	80,000	77,967
08. Detection and communication equipment—Maintenance and supplies	200,000	48,000	46,611
09. Uniforms and protective clothing..............	251,000	210,000	209,285
10. Payment to Postmaster-General’s Department for collection of duty on goods imported through the parcels post	1,216,000	1,215,777	1,215,777
11. Computer services.......................	973,000	985,000	931,972
12. Incidental and other expenditure..............	250,000	220,000	219,043
	8,804,000	7,397,777	7,308,898
3.—Other Services—
01. Duty—Remission under special circumstances.....	40,000	40,300	14,981
02. Customs Co-operation Council—Contribution.....	42,000	37,700	34,394
03. Sale of petroleum products (Northern Territory)—Financial assistance	300,000	2,600,000	2,483,180
	382,000	2,678,000	2,532,555
Total: Department of Customs and Excise..........	52,021,000	47,185,777	46,786,632

DEPARTMENT OF EDUCATION

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
200	ADMINISTRATIVE..............	12,545,500	2,588,500	142,145,000	157,279,000
		8,778,069	2,090,222	102,751,424	113,619,715
201	EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY	20,909,000	2,448,000	7,833,000	31,190,000
		13,055,978	1,817,494	9,625,908	24,499,380
202	EDUCATIONAL SERVICES— NORTHERN TERRITORY	18,251,000	5,484,000	2,949,000	26,684,000
		11,118,902	3,421,589	3,561,929	18,102,420
204	COMMONWEALTH TEACHING SERVICE	188,000	134,000	937,000	1,259,000
		143,353	120,765	696,669	960,787
208	SCHOOLS COMMISSION..........	718,000	521,000	246,000	1,485,000
		247,632	144,528	116,144	508,304
210	AUSTRALIAN UNIVERSITIES COMMISSION	465,000	120,000	23,000	608,000
		361,347	121,352	38,999	521,698
212	COMMISSION ON ADVANCED EDUCATION	444,000	159,000	90,000	693,000
		310,784	134,226	109,785	554,795
213	CANBERRA COLLEGE OF ADVANCED EDUCATION	..	..	6,986,000	6,986,000
		..	..	5,270,000	5,270,000
214	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	46,507,000	46,507,000
		..	..	39,195,520	39,195,520
215	DARWIN COMMUNITY COLLEGE...	..	..	2,831,000	2,831,000
		..	..	970,923	970,923
	Total.....................	53,520,500	11,454,500	210,547,000	275,522,000
		34,016,065	7,850,178	162,337,300	204,203,541

18537/74—2

DEPARTMENT OF EDUCATION

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 200.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	12,492,000	8,908,500	8,889,212
02. Overtime..............................	242,000	280,500	265,857
	12,734,000	9,189,000	9,155,069
05. Less amount to be provided from Division 256/5/01..	188,500	377,000	377,000
	12,545,500	8,812,000	8,778,069
2.—Administrative Expenses—
01. Travelling and subsistence...................	615,700	503,600	503,423
02. Office requisites and equipment, stationery and printing	350,000	269,000	262,762
03. Postage, telegrams and telephone services.........	967,000	794,000	793,722
04. Publications............................	300,000	232,000	231,886
05. Computer services........................	20,000	15,000	12,088
06. Fees to part-time members of Committees and Boards.	82,000	71,000	70,522
07. Incidental and other expenditure...............	261,800	236,300	231,819
	2,596,500	2,120,900	2,106,222
13. Less amount to be provided from Division 256/5/01..	8,000	16,000	16,000
	2,588,500	2,104,900	2,090,222
3.—Other Services—
01. Commonwealth Scholarship and Fellowship Plan—Developed Countries	152,000	116,000	115,353
02. Australian National Flag—Presentation to schools and youth organizations	12,000	16,000	13,500
03. Participation in the United Nations Educational, Scientific and Cultural Organization’s activities	86,000	59,500	58,859
04. Disabled ex-servicemen and widows training scheme.	11,700	13,200	11,170
05. Recurrent grants—Affiliated Residential Colleges at The Australian National University	66,000	66,000	65,230
06. Scholarships for persons from New Zealand.......	30,600	17,800	17,012
07. Curriculum development....................	190,000	360,000	332,217
08. Overseas Management Fellowships—Tuition fees, allowances and fares	65,000	50,000	1,413
09. Aboriginal Secondary Grants Scheme—Evaluation study	51,000	48,000	48,000
10. Research and Development in Education.........	750,000	350,000	348,737

Department of Education—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 200.—ADMINISTRATIVE—continued
3.—Other Services—continued
11. Tertiary education selection procedures—Investigation and evaluation	67,000	90,000	90,000
12. Teaching of Asian languages and cultures in schools.	400,000	200,000	181,003
13. Teachers of foreign languages—Contribution towards cost of attending seminars	17,000	9,800	8,527
14. Children of armed services personnel—Study of educational problems	14,500	89,200	89,200
15. Replacement of radio transceiver sets used for School of the Air Broadcasts	100,000	100,000	83,241
16. Curriculum Development Centre...............	810,000	500,000	37,213
17. Australian-European Awards Program...........	90,000	25,000	23,085
18. Participation in the Organization for Economic Co-operation and Development’s activities in education	5,500	1,000	933
	2,918,300	2,111,500	1,524,693
4.—Student Assistance Programs—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends	8,424,000	7,831,000	7,472,894
02. Tertiary Education Assistance.................	78,512,000	35,005,000	34,866,664
03. Secondary Allowances.....................	3,415,000	1,750,000	1,163,651
04. Tertiary Education—Assistance to ex-servicemen....	543,000	1,008,000	820,298
05. Commonwealth Technical Scholarships—Maintenance and other allowances and tuition fees	132,000	567,000	515,907
06. Pre-school Teacher Education Allowances........	2,319,000	1,760,000	1,755,048
07. Commonwealth Senior Secondary Scholarships—Maintenance allowances and examination costs	6,479,000	9,930,000	9,763,179
08. Aboriginal Secondary Grants.................	7,716,000	6,515,000	6,093,414
09. Aboriginal Study Grants....................	1,345,000	950,000	904,514
10. Assistance for isolated children................	11,585,000	11,131,000	8,187,657
Commonwealth University Scholarships—Tuition fees and living allowances	..	12,100,000	11,978,732
Commonwealth Advanced Education Scholarships—Tuition fees and living allowances	..	3,220,000	3,210,746
Commonwealth Secondary Scholarships—Maintenance allowances, school fees and books	..	971,900	967,947
Canberra College of Advanced Education—Teachers’ Scholarships	..	26,000	24,913
	120,470,000	92,764,900	87,725,564

Department of Education—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 200.—ADMINISTRATIVE—continued	$	$	$
5.—Grants-in-Aid—
01. Australian-American Educational Foundation......	200,000	200,000	200,000
02. Australian Council for Educational Research.......	165,000	133,500	133,500
03. University of Sydney—Current Affairs Bulletin.....	20,000	20,000	20,000
04. Lady Gowrie Child Centres..................	325,000	275,000	275,000
05. Australian Pre-school Association..............	40,000	35,400	35,400
06. Australian Association of Adult Education........	17,000	12,000	12,000
07. Australian Council of State School Organisations....	20,000	20,000	20,000
08. Confederation of British Industries Scholarships....	10,700	10,700	8,688
09. Royal Society and Nuffield Foundation—Com-wealth Bursaries Scheme	9,000	9,000	8,744
Australian Council of Speld Associations.........	..	2,100	2,100
National Conference on Open Space Education.....	..	5,500	5,500
Australian Association of Teachers of the Deaf.....	..	6,000	6,000
	806,700	729,200	726,932
6.—Migrant Education Services—
01. Pre-embarkation and shipboard instruction........	255,000	110,000	81,604
02. Adult migrant education program in Australia, including part-time instruction	4,505,300	3,600,000	3,132,611
03. Full-time intensive English language courses.......	1,077,200	1,210,000	1,068,471
04. Child migrant education program..............	11,941,700	10,420,000	8,374,099
05. Research..............................	170,800	140,000	117,450
	17,950,000	15,480,000	12,774,235
Total: Division 200	157,279,000	122,002,500	113,619,715
Division 201.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	20,762,000	12,921,000	12,919,967
02. Overtime..............................	147,000	136,100	136,011
	20,909,000	13,057,100	13,055,978
2.—Administrative Expenses—
01. Travelling and subsistence...................	81,100	71,000	70,993
02. Office requisites and equipment, stationery and printing	17,900	10,300	6,237
03. Postage, telegrams and telephone services.........	82,000	62,500	62,357
04. Fuel, light, power and water..................	425,000	378,000	377,999
05. Government schools supplies.................	572,000	352,500	324,812
06. School transport (for payment to the Australian Capital Territory Transport Trust Account)	913,000	730,000	727,434
07. School transport—Contract services............	111,500	85,200	82,994
08. Consultants—Fees........................	54,500	5,000	4,200
09. Incidental and other expenditure...............	191,000	163,000	160,468
	2,448,000	1,857,500	1,817,494

Department of Education—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 201.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY—continued	$	$	$
3.—Other Services—
01. Primary and Secondary education services—Payment to New South Wales Department of Education	50,000	8,560,000	4,051,432
02. Canberra Technical College—Running expenses....	3,722,000	2,365,000	2,341,058
03. University Scholarships.....................	16,000	24,000	20,388
04. Text book allowances to students in Government secondary schools	165,000	97,400	90,022
05. Government schools—Subsidies to Parents’ and Citizens’ Associations	40,000	50,000	49,960
06. Independent schools—Grants, subsidies and allowances	2,671,000	2,113,000	2,099,213
07. Independent schools—Interest on loans..........	776,000	708,300	707,069
08. School of Music—Running expenses............	393,000	268,500	266,766
	7,833,000	14,186,200	9,625,908
Total: Division 201	31,190,000	29,100,800	24,499,380
Division 202.—EDUCATIONAL SERVICES—NORTHERN TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	18,188,000	11,800,000	11,042,886
02. Overtime..............................	63,000	76,100	76,016
	18,251,000	11,876,100	11,118,902
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,240,000	785,000	777,182
02. Office requisites and equipment, stationery and printing	320,000	98,000	87,240
03. Postage, telegrams and telephone services.........	155,000	103,000	102,787
04. Property maintenance and services.............	377,000	342,000	341,771
05. Government schools—Supplies and stores........	1,114,000	622,000	465,340
06. School transport (for payment to the Northern Territory Transport Trust Account)	150,000	123,700	120,000
07. School transport, contract services and excursion costs	520,000	423,000	379,260
08. Cleaning of schools.......................	460,000	359,900	359,694
09. Maintenance of school grounds................	167,000	187,000	165,870
10. Motor vehicles—Hire and running expenses.......	121,000	114,000	95,410
11. Freight and cartage.......................	180,000	174,000	135,879
12. Residential Colleges—Operational and training expenses	550,000	345,000	212,054
13. Incidental and other expenditure...............	130,000	199,000	179,102
	5,484,000	3,875,600	3,421,589

Department of Education—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 202.—EDUCATIONAL SERVICES—NORTHERN TERRITORY—continued	$	$	$
3.—Other Services—
01. Payments to South Australian Education Department and teacher movement expenses	809,000	2,845,000	2,568,862
02. Scholarships and allowances.................	94,000	66,700	63,968
03. Text book allowance to students in Government secondary schools	123,000	110,000	109,988
04. Government schools—Subsidies to schools and Parents’ and Citizens’ Associations	55,000	66,000	49,126
05. Independent schools—Grants, subsidies and allowances	395,000	316,900	311,583
06. Independent schools—Interest on loans..........	124,000	130,000	128,294
07. Payment of teaching subsidies to Mission authorities.	1,282,000	310,000	295,445
08. Bilingual Education Program.................	67,000	34,700	34,663
	2,949,000	3,879,300	3,561,929
Total: Division 202	26,684,000	19,631,000	18,102,420
Division 204.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	185,000	143,000	136,058
02. Overtime..............................	3,000	7,500	7,295
	188,000	150,500	143,353
2.—Administrative Expenses—
01. Travelling and subsistence..................	42,000	37,000	37,000
02. Office requisites and equipment, stationery and printing	7,000	7,000	6,586
03. Advertising............................	83,000	91,800	74,809
04. Incidental and other expenditure...............	2,000	2,500	2,370
	134,000	138,300	120,765
3.—Other Services—
01. Commonwealth Teaching Service Scholarships—Tuition fees and living allowances	937,000	647,000	646,669
In-service training for teachers...............	..	57,000	50,000
	937,000	704,000	696,669
Total: Division 204	1,259,000	992,800	960,787

Department of Education—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 208.—SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	710,000	243,000	242,909
02. Overtime..............................	8,000	5,000	4,723
	718,000	248,000	247,632
2.—Administrative Expenses—
01. Travelling and subsistence...................	200,000	70,000	69,738
02. Office requisites and equipment, stationery and printing	60,500	10,000	9,668
03. Postage, telegrams and telephone services........	7,500	..	..
04. Computer services........................	8,000	..	..
05. Fees to part-time members of the Commission and Committees	205,000	54,000	53,131
06. Incidental and other expenditure...............	40,000	12,000	11,991
	521,000	146,000	144,528
3.—Other Services—
01. Special investigations......................	141,000	..	..
02. Support for training of school librarians..........	100,000	90,000	88,144
03. National Mathematics Summer School...........	5,000	5,000	5,000
Secondary school library program—Research and investigation	..	23,000	23,000
	246,000	118,000	116,144
Total: Division 208	1,485,000	512,000	508,304
Division 210.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	459,000	360,000	356,897
02. Overtime..............................	6,000	6,000	4,450
	465,000	366,000	361,347
2.—Administrative Expenses—
01. Travelling and subsistence...................	51,800	48,000	47,889
02. Office requisites and equipment, stationery and printing	13,200	26,100	24,636
03. Postage, telegrams and telephone services........	17,300	15,000	14,996
04. Consultants—Fees........................	2,000	3,000	778
05. Fees to part-time members of the Commission and Committees	20,800	22,000	21,883
06. Incidental and other expenditure...............	14,900	11,300	11,170
	120,000	125,400	121,352

Department of Education—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 210.—AUSTRALIAN UNIVERSITIES COMMISSION—continued
3.—Other Services—
01. Special investigations......................	23,000	39,000	38,999
Total: Division 210	608,000	530,400	521,698
Division 212.—COMMISSION ON ADVANCED EDUCATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	438,000	340,800	306,149
02. Overtime..............................	6,000	6,200	4,635
	444,000	347,000	310,784
2.—Administrative Expenses—
01. Travelling and subsistence...................	60,000	50,000	49,994
02. Office requisites and equipment, stationery and printing	23,000	17,000	16,800
03. Postage, telegrams and telephone services.........	26,500	24,000	23,372
04. Fees to part-time members of the Commission and Committees	30,000	30,000	26,592
05. Incidental and other expenditure...............	19,500	17,500	17,468
	159,000	138,500	134,226
3.—Other Services—
01. Research and investigations..................	90,000	110,000	109,785
Total: Division 212	693,000	595,500	554,795
Division 213.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses	6,986,000	5,270,000	5,270,000
Division 214.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant.......	46,507,000	39,197,000	39,195,520
Division 215.—DARWIN COMMUNITY COLLEGE
1.—For expenditure under the Darwin Community College Ordinance—Running expenses	2,831,000	973,000	970,923
Total: Department of Education.............	275,522,000	218,805,000	204,203,541

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	ADMINISTRATIVE..............	2,128,000	602,000	923,000	3,653,000
		1,003,630	380,444	709,428	2,093,502

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 230.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,112,000	1,025,000	983,531
02. Overtime..............................	16,000	40,800	20,099
	2,128,000	1,065,800	1,003,630
2.—Administrative Expenses—
01. Travelling and subsistence...................	199,000	154,400	153,671
02. Office requisites and equipment, stationery and printing	74,000	67,800	66,409
03. Postage, telegrams and telephone services.........	45,000	33,600	33,276
04. Publications............................	51,000	29,800	20,522
05. Special environmental studies.................	60,000
06. Consultants—Fees........................	59,000	106,000	49,322
07. Computer services........................	15,000	..	..
08. Advertising.............................	16,000	..	..
09. Environmental impact statements—costs associated with public hearings	35,000	..	..
10. Incidental and other expenditure...............	48,000	59,100	57,244
	602,000	450,700	380,444
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	33,500	19,000	19,000
02. Water resources research....................	330,000	279,500	277,797
03. Australian National Parks and Wildlife Service.....	100,000	100,000	..
04. International Union for the Conservation of Nature and Natural Resources—Membership	4,200	8,800	8,231
05. United Nations Educational, Scientific and Cultural Organization—Convention for the Protection of World Cultural and Natural Heritage—Australian contribution	7,300	..	..
Contribution to the Australian Environment Council for investigations and studies	..	150,000	150,000
Acquisition of land for National Parks...........	..	500,000	..
	475,000	1,057,300	455,028
4.—Grants-in-aid—
01. Grants to conservation organizations............	448,000	270,000	254,400
Total: Department of the Environment and Conservation	3,653,000	2,843,800	2,093,502

DEPARTMENT OF FOREIGN AFFAIRS

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
250	ADMINISTRATIVE.............	12,030,000	8,299,800	7,269,200	27,599,000
		8,574,889	5,857,211	7,360,705	21,792,805
254	OVERSEAS SERVICE............	22,755,000	8,406,000	..	31,161,000
		20,024,846	7,506,452	..	27,531,298
256	OFFICE OF AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY	4,515,000	701,000	272,170,000	277,386,000
		3,001,114	449,441	265,438,187	268,888,742
258	OVERSEAS PROPERTY BUREAU...	695,000	230,000	17,194,000	18,119,000
		317,190	103,496	14,920,223	15,340,909
	Total....................	39,995,000	17,636,800	296,633,200	354,265,000
		31,918,039	13,916,600	287,719,115	333,553,754

DEPARTMENT OF FOREIGN AFFAIRS

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 250.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	11,692,000	9,907,000	8,297,451
02. Overtime..............................	338,000	286,438	277,438
	12,030,000	10,193,438	8,574,889
2.—Administrative Expenses—
01. Travelling and subsistence...................	675,000	695,000	638,609
02. Office requisites and equipment, stationery and printing	735,000	375,000	356,341
03. Postage, telegrams and telephone services.........	1,266,000	1,037,500	891,214
04. Representation at overseas conferences..........	950,000	800,000	799,362
05. Courier service..........................	1,750,000	1,432,600	1,372,121
06. Cablegrams and radiograms..................	780,000	830,000	752,088
07. Subscriptions to newspapers, journals and periodicals.	46,000	40,000	39,614
08. Tuition fees............................	165,000	154,000	153,069
09. Publications—Printing.....................	211,000	130,000	128,203
10. Communications equipment—Purchase, installation and maintenance	660,000	580,000	380,036
11. Computer services........................	710,400	15,700	7,515
12. Conferences in Australia—Expenses............	52,000	42,400	26,750
13. Legal and other expenses in relation to French nuclear tests	120,000	256,000	159,877
17. Incidental and other expenditure...............	179,400	163,400	152,413
	8,299,800	6,551,600	5,857,211
3.—Other Services—
01. Special overseas visits......................	250,000	202,000	199,438
02. Pension to former employee under special circumstances	1,200	1,200	1,144
03. Relief to destitute Australians abroad, including funeral expenses	60,000	60,000	59,610
04. United Nations Association of Australia—Grant....	15,000	23,600	23,347
05. United Nations Environment Fund.............	336,300	706,000	689,185
07. Cultural relations overseas...................	850,000	696,000	658,843
09. Australian Institute of International Affairs—Grant..	15,000	15,000	15,000
10. Local government non-beneficial rates on diplomatic and consular properties in Australia	28,000	25,000	23,860
11. Re-imbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia	35,000	35,000	33,741
12. Compensation to Diplomatic and Consular Missions.	1,000	1,000	119

Department of Foreign Affairs—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 250.—ADMINISTRATIVE—continued
3.—Other Services—continued	$	$	$
13. Undergraduate Working Visits to Australia Scheme..	43,400	6,500	5,906
Asian and Pacific Council—Cultural and Social Centre, Korea—Contribution	..	41,000	40,616
	1,634,900	1,812,300	1,750,809
4.—International Organizations—
01. International Labour Organization..............	555,400	560,900	551,240
02. General Agreement on Tariffs and Trade.........	80,800	80,800	80,175
03. United Nations Food and Agriculture Organization..	656,500	585,900	585,823
04. United Nations..........................	2,150,400	2,047,900	2,047,830
05. United Nations Educational, Scientific and Cultural Organization	568,600	548,700	548,617
06. United Nations Educational, Scientific and Cultural Organization Fund for the restoration of Borobodur—Contribution	40,000	40,000	37,522
07. South-East Asia Treaty Organization............	148,000	179,200	133,580
08. International Atomic Energy Agency............	222,500	247,800	212,561
09. Inter-governmental Maritime Consultative Organization	8,800	8,800	8,800
10. Eastern Regional Organization of Public Administration	1,300	1,700	1,286
11. Bureau of Permanent Court of Arbitration.........	1,600	1,600	1,555
12. United Nations—Cost of Peacekeeping Force in Cyprus	67,300	70,600	67,240
13. Organization for Economic Co-operation and Development	790,000	622,000	622,000
14. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome—Contribution	5,700	5,700	5,700
15. United Nations Fund for Drug Abuse Control......	67,300	70,600	67,172
16. United Nations Emergency Force—Middle East....	..	460,500	460,479
17. International Commission of Jurists—Contribution...	6,800	6,800	6,725
18. Commonwealth Foundation—Australian contribution.	54,000	46,600	42,727
19. Commonwealth Institute—Australian contribution...	9,000	3,000	2,592
20. Commonwealth Secretariat—Australian contribution.	196,900	138,500	126,272
22. United Nations Food and Agriculture Organization—Fisheries Development Research Program —Contribution	3,400	..	..
	5,634,300	5,727,600	5,609,896
Total: Division 250	27,599,000	24,284,938	21,792,805

Department of Foreign Affairs—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 254.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	21,785,000	19,135,838	19,130,371
02. Overtime..............................	970,000	895,000	894,475
	22,755,000	20,030,838	20,024,846
2.—Administrative Expenses—
01. Travelling and subsistence...................	2,175,000	1,961,400	1,959,473
02. Office requisites and equipment, stationery and printing	1,288,000	960,000	950,056
03. Postage, telegrams, telephone services and cablegrams	2,600,000	2,569,400	2,390,857
04. Imprest advances.........................	492,000	660,750	660,750
05. Computer services........................	10,000	17,400	16,144
06. Incidental and other expenditure...............	1,841,000	1,531,050	1,529,172
	8,406,000	7,700,000	7,506,452
Total: Division 254	31,161,000	27,730,838	27,531,298
Division 256.—OFFICE OF AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,400,000	3,040,000	2,899,480
02. Overtime..............................	115,000	104,800	101,634
	4,515,000	3,144,800	3,001,114
2.—Administrative Expenses—
01. Travelling and subsistence..................	318,000	160,000	140,397
02. Office requisites and equipment, stationery and printing	100,000	85,000	46,456
03. Postage, telegrams and telephone services........	220,000	260,000	230,648
04. Consultants—Fees and expenses...............	25,000	5,000	4,986
05. Fees and expenses of part-time members of the Development Assistance Advisory Board	8,000	..	..
06. Incidental and other expenditure...............	30,000	37,500	26,954
	701,000	547,500	449,441

Department of Foreign Affairs—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 256.—OFFICE OF AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY—continued
3.—Aid to Papua New Guinea (excluding training)—
01. Grant-in-aid............................	37,450,000	25,000,000	24,994,928
02. Development grant........................	40,000,000	52,100,000	52,100,000
03. Australian Staffing Assistance Group—Payment of salaries, allowances and other expenses	60,000,000	53,826,000	53,825,803
04. Special assistance to facilitate the transfer of functions to Papua New Guinea Government	270,000	43,481,100	43,321,198
05. Termination and retirement benefits of overseas officers formerly employed by Papua New Guinea Government	40,000,000	17,777,000	14,138,856
06. Construction of runways and related civil aviation works at Port Moresby and Nadzab	5,600,000	1,650,000	300,000
07. Grant for Papua New Guinea cultural development programme	1,000,000	1,000,000	653,000
Grant to Papua New Guinea Government for establishment of Bank of Papua New Guinea	..	2,000,000	2,000,000
	184,320,000	196,834,100	191,333,785
4.—Bilateral Aid Projects, including equipment, experts and related activities—
01. Colombo Plan and Special Aid to Indo-China......	32,110,000	37,102,000	23,881,520
02. Special Commonwealth-African Assistance Plan....	900,000	508,500	417,251
03. South Pacific Aid Program..................	3,800,000	2,089,000	2,024,708
05. Foreign Exchange Operations Fund—Laos........	640,000	637,700	637,684
06. Disaster relief...........................	100,000	105,000	102,438
Exchange Support Fund—Khmer Republic.......	..	353,000	344,592
	37,550,000	40,795,200	27,408,193
5.—Bilateral Training Programs—
01. Colombo Plan...........................	9,000,000	7,466,000	7,390,613
02. Special Commonwealth African Assistance Plan....	745,000	626,000	598,542
03. South Pacific Aid Program..................	477,000	300,000	282,950
04. Australian International Awards Scheme.........	116,000	75,000	32,671
05. Papua New Guinea........................	1,168,000	1,085,000	972,200
06. Commonwealth Educational Co-operation Scheme...	1,167,000	1,009,000	1,006,268
07. International Training Institute................	464,000	399,500	388,351
	13,137,000	10,960,500	10,671,595

Department of Foreign Affairs—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 256.—OFFICE OF AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY—continued
6.—Regional Projects and Programs in Asia and the Pacific—
01. Australian/Asian University Aid and Co-operation Scheme	365,000	265,000	262,149
02. Agricultural Research Centres................	120,000	500,000	447,977
03. Economic and Social Commission for Asia and the Pacific Projects	15,000	2,000	1,192
04. Ministerial Conference for Economic Development of South-East Asia Projects	55,000	20,000	20,000
05. Association of South-East Asian Nations Projects...	150,000	..	..
06. South-East Asian Ministers for Education Organization	185,000	86,000	72,046
07. Asian Statistical Institute....................	15,000	10,000	10,000
08. Asian Institute for Economic Development and Planning	45,000	27,000	23,148
09. Registry of Scientific and Technical Services......	60,000	60,000	60,000
10. Asian Centre for Development Administration......	10,500	17,000	16,138
11. Colombo Plan Staff College..................	26,000	27,000	3,075
12. South Pacific Commission...................	445,000	386,800	386,761
13. Voluntary Contributions to South Pacific Commission	236,500	121,300	121,300
14. South Pacific Bureau of Economic Co-operation....	50,000	90,500	90,468
15. Other minor regional projects.................	50,000	44,000	38,818
	1,828,000	1,656,600	1,553,072
7.—Food Aid—
01. International Wheat Agreement—Food Aid Convention	29,000,000	29,979,210	29,976,923
02. World Food Program......................	950,000	550,000	322,027
Emergency Food Aid to Indonesia.............	..	30,000	29,500
Freight and Bagging Costs for Emergency Food Aid to Ethiopia	..	234,800	232,267
	29,950,000	30,794,010	30,560,717
8.—Contributions to United Nations and other International Programs—
01. United Nations Development Program...........	2,530,000	1,997,200	1,997,199
02. United Nations Children’s Fund...............	784,000	631,500	631,500
03. United Nations Relief and Works Agency.........	244,000	200,000	199,266
04. United Nations High Commissioner for Refugees....	260,000	200,000	200,000
05. United Nations Institute for Training and Research...	20,000	10,000	10,000
06. United Nations Program of Assistance in International Law	5,000	..	..
07. United Nations Educational and Training Programs for Southern Africa	20,000	15,000	14,978

Department of Foreign Affairs—continued

	1974-75	1973-74
Division 256.—OFFICE OF AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY—continued	1974-75	Appropriation	Expenditure
	$	$	$
8.—Contributions to United Nations and other International Programs—continued
08. United Nations Trust Fund for South Africa.......	10,000	5,000	4,993
09. United Nations Fund for Namibia..............	10,000	5,000	4,993
10. United Nations Fund for Population Activities......	287,000	225,000	225,000
11. International Planned Parenthood Federation.......	165,000	125,000	125,000
12. International Union for the Scientific Study of Population	20,000	10,000	10,000
13. Organisation for Economic Co-operation and Development Population Program and Development Centre	25,000	18,000	17,362
14. Commonwealth Fund for Technical Co-operation....	600,000	200,000	158,465
15. Commonwealth Youth Program...............	60,000	60,000	58,526
16. Special Commonwealth Program for Assisting Education of Rhodesian Africans	45,000	30,000	29,808
17. International Red Cross.....................	33,000	25,000	24,544
18. World Meteorological Organization—Voluntary Assistance Program for World Weather Watch	12,000	10,000	10,000
19. International Atomic Energy Agency—Technical assistance	50,000	40,800	40,750
	5,180,000	3,807,500	3,762,384
9.—Contributions to Voluntary Aid Organizations—
01. Australian Council for Overseas Aid............	40,000	20,000	20,000
02. Overseas Service Bureau....................	165,000	133,000	128,441
	205,000	153,000	148,441
Total: Division 256	277,386,000	288,693,210	268,888,742
Division 258.—OVERSEAS PROPERTY BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	685,000	314,382	314,272
02. Overtime..............................	10,000	4,800	2,918
	695,000	319,182	317,190
2.—Administrative Expenses—
01. Travelling and subsistence...................	214,000	91,000	91,701
02. Office requisites and equipment, stationery and printing	11,000	10,000	7,049
03. Incidental and other expenditure...............	5,000	5,000	3,996
Postage, telegrams and telephone services........	..	5,500	750
	230,000	111,500	103,496

Department of Foreign Affairs—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 258.—OVERSEAS PROPERTY BUREAU—continued	$	$	$
3.—Overseas Property Services—
01. Rent.................................	7,465,800	9,848,800	7,741,475
02. Property maintenance and services.............	4,126,200	4,863,100	3,437,511
03. Furniture and fittings......................	2,742,000	2,669,800	2,170,006
04. Fees of private architects, engineers, quantity surveyors and other consultants	2,300,000	1,813,800	1,163,713
05. Motor vehicles—Maintenance and running expenses..	560,000	600,300	407,518
	17,194,000	19,795,800	14,920,223
Total: Division 258	18,119,000	20,226,482	15,340,909
Total: Department of Foreign Affairs..........	354,265,000	360,935,468	333,553,754

DEPARTMENT OF HEALTH

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	ADMINISTRATIVE..............	23,935,700	9,721,900	11,352,800	45,010,400
		18,618,509	7,348,938	8,237,672	34,205,118
271	HOSPITALS AND HEALTH SERVICES COMMISSION	..	..	1,353,000	1,353,000
		..	..	596,459	596,459
272	AUSTRALIAN CAPITAL TERRITORY HOSPITALS	..	..	16,641,500	16,641,500
		..	..	11,107,800	11,107,800
276	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	4,246,000	1,215,600	4,596,500	10,058,100
		3,286,109	707,705	574,449	4,568,264
278	NORTHERN TERRITORY HOSPITALS	12,035,000	4,661,000	..	16,696,000
		10,084,986	3,564,054	..	13,649,039
279	NORTHERN TERRITORY HEALTH SERVICES	6,265,000	3,044,000	804,000	10,113,000
		4,400,640	2,332,584	70,500	6,803,724
	Total.....................	46,481,700	18,642,500	34,747,800	99,872,000
		36,390,244	13,953,281	20,586,880	70,930,404

DEPARTMENT OF HEALTH

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	23,100,000	18,079,000	18,026,465
02. Overtime..............................	835,700	596,000	592,044
	23,935,700	18,675,000	18,618,509
2.—Administrative Expenses—
01. Travelling and subsistence...................	960,000	690,000	684,521
02. Office requisites and equipment, stationery and printing	1,485,000	1,200,000	996,797
03. Postage, telegrams and telephone services.........	1,105,000	799,600	798,003
04. Office services..........................	150,000	125,000	98,290
05. Hire of, and repairs to, vehicles, launches and aircraft.	240,000	210,000	208,872
06. Stores and laboratory supplies................	620,000	513,400	508,787
07. Conference and enquiry expenses..............	274,000	225,000	212,352
08. Plant quarantine, publicity campaign............	20,000	18,500	16,739
09. Payments to the States and medical practitioners for quarantine services rendered	3,300,000	2,569,000	2,566,703
10. Computer services........................	1,100,000	1,048,000	893,630
11. Advertising............................	130,000	71,600	57,883
12. Freight and cartage.......................	80,000	57,000	54,649
13. Incidental and other expenditure...............	257,900	263,800	251,711
	9,721,900	7,790,900	7,348,938
3.—Other Services—
01. World Health Organization—Contribution........	1,023,000	930,000	885,516
02. Medical research (for payment to the Medical Research Endowment Fund)	6,030,000	4,780,000	4,779,509
03. Royal Flying Doctor Service of Australia—Grant-in-aid	966,000	702,200	639,486
04. International Cancer Research Agency—Contribution	155,000	137,000	130,407
05. Hearing aids for Repatriation patients and Service personnel	185,000	138,000	135,352
06, Drug education..........................	75,000	125,000	104,000
07. Family Planning Program...................	1,125,000	350,000	320,000
08. Commonwealth Serum Laboratories Commission—Advance for research under section 19 (b) of Commonwealth Serum Laboratories Act	1,230,000	710,000	681,403
09. Anti-smoking education....................	319,000	355,000	351,000

Department of Health—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE—continued
3.—Other Services—continued
10. Office International des Epizooties—Contribution...	6,500	7,400	4,139
11. Bureau of Hygiene and Tropical Diseases—Contribution	1,300	1,500	1,237
12. Dental therapists—Reimbursement to New Zealand of training costs	237,000	213,000	197,623
International Collaborative Study of Dental Manpower Systems	..	8,000	8,000
Australian Paraplegic Council—Grant-in-Aid......	..	5,000	..
Purchase of radio-isotopes for sale.............	..	1,000	..
Australian Federation on Alcoholism and Drug Dependence—Grant	..	25,000	..
	11,352,800	8,488,100	8,237,672
Total: Division 270	45,010,400	34,954,000	34,205,118
Division 271.—HOSPITALS AND HEALTH SERVICES COMMISSION
1.—For expenditure under the Hospitals and Health Services Commission Act—Running Expenses	328,000	54,000	49,732
2.—For expenditure under the Hospitals and Health Services Commission Act—Planning and Research	1,025,000	650,000	546,727
Total: Division 271	1,353,000	704,000	596,459
Division 272.—AUSTRALIAN CAPITAL TERRITORY HOSPITALS
1.—For expenditure on the Canberra Hospital—Running Expenses	8,903,500	7,590,800	7,590,800
2.—For expenditure on the Woden Valley Hospital—Running Expenses	7,738,000	3,517,000	3,517,000
Total: Division 272	16,641,500	11,107,800	11,107,800

Department of Health—continued

	1974-75	1973-74
Division 276.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	1974-75	Appropriation	Expenditure
	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4,170,500	3,236,000	3,235,613
02. Overtime..............................	75,500	50,500	50,496
	4,246,000	3,286,500	3,286,109
2.—Administrative Expenses—
01. Travelling and subsistence...................	128,000	88,000	87,944
02. Office requisites and equipment, stationery and printing	80,000	66,500	66,141
03. Postage, telegrams and telephone services.........	156,800	88,000	87,943
04. Office services..........................	69,000	32,000	30,914
05. Medical supplies and stores..................	165,000	85,000	84,909
06. Mental Health Ordinance, Australian Capital Territory—Reimbursement of maintenance expenditure by State Governments	260,000	250,000	232,111
07. Health Service Facilities....................	24,800	..	..
08. Computer services........................	6,000	..	..
09. Rent.................................	84,000	..	..
10. Incidental and other expenditure...............	242,000	117,900	117,745
	1,215,600	727,400	707,705
3.—Grants-in-Aid—
01. Canberra Mothercraft Society.................	130,000	113,000	113,000
02. Australian Red Cross Society, Blood Transfusion Service	82,500	41,100	41,100
03. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra	4,338,000	400,000	395,349
04. Community agencies engaged in mental health activities	28,000	20,300	20,300
05. Family Planning Association of the Australian Capital Territory	18,000	4,700	4,700
	4,596,500	579,100	574,449
Total: Division 276	10,058,100	4,593,000	4,568,264
Division 278.—NORTHERN TERRITORY HOSPITALS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	11,800,000	9,896,000	9,877,520
02. Overtime..............................	235,000	208,000	207,466
	12,035,000	10,104,000	10,084,986
2.—Administrative Expenses—
01. Travelling and subsistence...................	511,000	433,000	430,757
02. Office requisites and equipment, stationery and printing	117,000	82,000	81,861
03. Postage, telegrams and telephone services........	137,000	92,000	90,357

Department of Health—continued

	1974-75	1973-74
Division 278.—NORTHERN TERRITORY HOSPITALS—continued	1974-75	Appropriation	Expenditure
	$	$	$
2.—Administrative Expenses—continued
04. Fuel, light, power and water..................	584,000	498,000	497,981
05. Provisions..............................	755,000	609,000	595,289
06. Medical supplies.........................	1,500,000	1,123,000	1,111,434
07. Other general stores.......................	590,000	488,000	394,119
08. Advertising.............................	70,000	56,000	55,834
09. Repairs and maintenance of equipment...........	117,000	102,000	101,955
10. Incidental and other expenditure...............	280,000	206,000	204,468
	4,661,000	3,689,000	3,564,054
Total: Division 278	16,696,000	13,793,000	13,649,039
Division 279.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	6,050,000	5,050,000	4,247,121
02. Overtime..............................	215,000	154,000	153,519
	6,265,000	5,204,000	4,400,640
2.—Administrative Expenses—
01. Travelling and subsistence...................	550,000	440,000	392,268
02. Office requisites and equipment, stationery and printing	107,000	105,000	83,383
03. Postage, telegrams and telephone services.........	280,000	160,000	148,693
04. Fuel, light, power and water..................	101,000	65,000	59,734
05. Motor vehicles and aircraft—Hire, maintenance and running expenses	803,000	715,000	714,968
06. Medical supplies.........................	359,000	266,000	265,644
07. Other general stores.......................	86,000	71,000	42,233
08. Patients transferred to States—Transport..........	100,000	86,000	85,979
09. Private transport of patients within the Northern Territory	180,000	170,000	153,858
10. Cleaning of premises......................	98,000	77,000	59,480
11. Incidental and other expenditure...............	380,000	328,000	289,904
	3,044,000	2,483,000	2,296,145
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service	58,000	65,000	65,000
02. Order of St. John in Northern Territory...........	10,000	5,500	5,500
03. Grants towards the employment of nursing staff in isolated areas	736,000	38,000	36,439
	804,000	108,500	106,939
Total: Division 279	10,113,000	7,795,500	6,803,724
Total: Department of Health................	99,872,000	72,947,300	70,930,404

DEPARTMENT OF HOUSING AND CONSTRUCTION

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
285	ADMINISTRATIVE..............	71,400,000	19,818,000	290,000	91,508,000
		59,988,617	17,281,524	239,124	77,509,265
289	COMMONWEALTH HOSTELS LIMITED	..	..	6,155,000	6,155,000
		..	..	4,872,493	4,872,493
290	FURNITURE AND FITTINGS.......	..	9,787,000	..	9,787,000
		..	7,211,284	..	7,211,284
292	REPAIRS AND MAINTENANCE.....	..	53,257,000	..	53,257,000
		..	41,013,323	..	41,013,323
	Total............	71,400,000	82,862,000	6,445,000	160,707,000
		59,988,617	65,506,131	5,111,617	130,606,365

DEPARTMENT OF HOUSING AND CONSTRUCTION

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 285.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	69,700,000	59,191,700	59,089,520
02. Overtime..............................	1,700,000	1,467,000	1,447,378
	71,400,000	60,658,700	60,536,898
Less—
Amount to be received from the Defence Service Homes Insurance Trust Account	..	486,000	548,281
	71,400,000	60,172,700	59,988,617
2.—Administrative Expenses—
01. Travelling and subsistence...................	2,540,000	2,412,000	2,240,400
02. Office requisites and equipment, stationery and printing	960,000	884,000	824,055
03. Postage, telegrams and telephone services.........	1,800,000	1,432,000	1,415,431
04. Office services...........................	320,000	334,000	309,270
05. Payments under Compensation (Australian Government Employees) Act	110,000	97,500	92,493
06. Plan printing and photography.................	380,000	350,000	335,008
07. Advertising—Tenders and staff vacancies.........	160,000	158,000	157,367
08. Field, laboratory and radio testing equipment—Purchase and maintenance	540,000	430,000	323,314
09. Site testing and field investigations.............	85,000	85,000	71,667
10. Motor vehicles—Hire, maintenance and running expenses	1,287,000	1,210,000	1,209,127
11. Maintenance of office machines...............	55,000	52,000	50,044
12. Freight and cartage........................	180,000	175,000	168,081
13. Armoured car payroll service.................	140,000	123,000	122,594
14. Purchase of office machines..................	250,000	126,000	123,096
15. Fees of private architects, engineers, quantity surveyors and other consultants	9,000,000	8,165,700	8,122,180
16. Computer services........................	880,000	646,500	603,826
17. Payments to Postmaster-General’s Department for collection of repayments	614,000	575,000	573,937
18. Migrant transitory accommodation—Furniture and equipment	1,000	1,000	705
19. Migrant transitory accommodation—Operating expenses	171,000	141,600	139,057
20. Incidental and other expenditure...............	345,000	395,400	352,668
Payments to the State Housing Commission of Western Australia in respect of the provision of Defence Service Homes	..	256,500	230,415
Less—	19,818,000	18,050,200	17,464,735
Amount to be received from the Defence Service Homes Insurance Trust Account	..	174,000	183,211
	19,818,000	17,876,200	17,281,524

Department of Housing and Construction—continued

	1974-75	1973-74
Division 285.—ADMINISTRATIVE—continued	1974-75	Appropriation	Expenditure
	$	$	$
3.—Other Services—
01. Contribution to Australian Road Research Board....	175,000	165,000	157,000
02. Contribution to Australian Fire Protection Association	30,000	10,000	10,000
03. Australian Council of Co-operative Building and Housing Societies—Grant	3,000	3,000	3,000
	208,000	178,000	170,000
4.—Widows’ Relief Services....................	82,000	82,000	69,124
Total: Division 285	91,508,000	78,308,900	77,509,265
Division 289.—COMMONWEALTH HOSTELS LIMITED—
01. Contribution to operational expenses—Hotel Kurrajong and Brassey House	25,000	13,000	10,312
02. Contribution to operational expenses—Northern Territory Guest Houses	29,000	13,900	13,851
03. Advance of Contribution to operating expenses—Migrant Hostels	5,681,000	4,425,000	4,425,000
04. Migrant temporary accommodation assistance......	231,000	303,000	290,470
05. Caretaking Expenses—Migrant Hostels Temporarily Vacant	155,000	98,200	93,665
06. Advisory Services for Migrant Flat Dwellers.......	34,000	30,600	29,195
Payment of Consultant Fees—Survey of Hotel Kurrajong facilities	..	10,000	10,000
Total: Division 289	6,155,000	4,893,700	4,872,493
Division 290.—FURNITURE AND FITTINGS
1.—Departmental—
01. Parliament.............................	113,000	200,000	199,963
02. Department of Aboriginal Affairs..............	50,000	62,500	61,377
03. Department of Agriculture...................	125,000	147,000	120,282
04. Attorney-General’s Department...............	196,000	201,650	201,545
05. Department of Customs and Excise.............	160,000	230,000	172,031
06. Department of Education....................	154,000	141,000	128,922
07. Department of the Environment and Conservation...	45,000	38,000	38,000
08. Department of Foreign Affairs................	62,000	83,000	71,583
09. Department of Health......................	375,000	200,000	184,831
10. Department of Housing and Construction.........	225,000	205,400	188,974
11. Department of Labor and Immigration...........	406,000	413,380	402,180
12. Department of Manufacturing Industry...........	245,000	240,000	232,007
13. Department of the Media....................	132,000	97,000	90,428
14. Department of Minerals and Energy............	190,000	210,000	147,402
15. Department of Northern Development...........	23,000	25,500	25,500
16. Department of Overseas Trade................	87,000	160,000	132,011
17. Department of the Prime Minister and Cabinet......	320,000	372,000	370,129
18. Department of Repatriation and Compensation.....	450,000	300,000	210,368

Department of Housing and Construction—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 290.—FURNITURE AND FITTINGS—continued
1.—Departmental—continued
19. Department of Science.....................	200,000	240,000	206,326
20. Department of Science—Commonwealth Scientific and Industrial Research Organization	225,000	225,000	156,269
21. Department of Services and Property............	340,000	462,000	401,660
22. Department of Social Security................	640,000	375,000	351,459
23. Department of the Special Minister of State.......	1,350,000	253,000	249,212
24. Department of Tourism and Recreation..........	21,500	18,000	16,362
25. Department of Transport....................	666,000	895,000	765,169
26. Department of the Treasury..................	130,000	303,000	171,616
27. Australian Taxation Office...................	520,000	660,000	512,018
28. Department of Urban and Regional Development....	67,000	70,000	69,743
	7,517,500	6,827,430	5,877,367
2.—Australian Capital Territory Services—
01. Attorney-General’s Department—Australian Capital Territory Police	23,000	9,000	7,781
02. Department of the Capital Territory.............	133,000	105,000	83,547
03. Department of Education....................	750,000	411,000	410,721
04. Department of Housing and Construction.........	13,000	16,800	16,125
	919,000	541,800	518,174
3.—Cocos (Keeling) Islands—
01. Department of the Special Minister of State........	1,500	1,700	1,111
4.—Northern Territory Services—
01. Department of Aboriginal Affairs..............	50,000	40,000	27,384
02. Attorney-General’s Department—Northern Territory Police	32,000	24,000	9,963
03. Department of Education....................	720,000	450,000	385,892
04. Department of Health......................	270,000	180,000	149,305
05. Department of Housing and Construction.........	50,000	65,000	56,146
06. Department of the Northern Territory...........	200,000	280,000	179,931
	1,322,000	1,039,000	808,621
5.—Broadcasting and Television Services—
01. Sound broadcasting transmission...............	9,000	10,000	3,816
02. Television transmission.....................	18,000	10,000	2,195
	27,000	20,000	6,011
Total: Division 290	9,787,000	8,429,930	7,211,284

Department of Housing and Construction—continued

	1974-75	1973-74
Division 292.—REPAIRS AND MAINTENANCE	1974-75	Appropriation	Expenditure
1.—Departmental—	$	$	$
01. Parliament.............................	90,000	78,000	77,916
02. Department of Aboriginal Affairs..............	..	700	700
03. Department of Agriculture...................	114,000	85,000	71,280
04. Attorney-General’s Department...............	260,000	296,000	293,846
05. Department of Customs and Excise.............	420,000	355,000	268,969
06. Department of Education....................	30,000	139,700	138,650
07. Department of Environment and Conservation......	3,000	112,500	112,293
08. Department of Foreign Affairs................	24,000	31,700	23,272
09. Department of Health......................	700,000	450,000	387,407
10. Department of Housing and Construction.........	880,000	634,000	631,193
11. Department of Labor and Immigration...........	634,000	340,000	304,997
12. Department of Manufacturing Industry..........	3,450,000	3,243,000	3,001,508
13. Department of the Media....................	70,000	107,300	103,712
14. Department of Minerals and Energy............	150,000	125,000	77,933
15. Department of Northern Development...........	4,500	..	..
16. Department of Overseas Trade................	34,000	33,000	16,086
17. Department of the Prime Minister and Cabinet.....	210,000	65,000	55,862
18. Department of Repatriation and Compensation—General maintenance of administrative and hospital buildings	4,750,000	4,000,000	3,493,612
19. Department of Repatriation and Compensation—Operation of steam raising plant at hospitals and maintenance of other hospital equipment	1,300,000	1,080,000	1,077,835
20. Department of Science.....................	700,000	900,000	521,767
21. Department of Science—Commonwealth Scientific and Industrial Research Organization	1,200,000	900,000	885,933
22. Department of Services and Property............	3,740,000	2,500,000	2,394,609
23. Department of Social Security................	620,000	635,000	529,918
24. Department of the Special Minister of State.......	255,000	123,000	119,897
25. Department of Tourism and Recreation..........	5,500	..	..
26. Department of Transport....................	340,000	587,000	575,507
27. Department of the Treasury..................	110,000	152,500	150,302
28. Australian Taxation Office..................	320,000	240,000	217,843
29. Department of Urban and Regional Development....	8,000	97,000	96,914
	20,422,000	17,310,400	15,629,761
2.—Australian Capital Territory Services—
01. Attorney-General’s Department—Australian Capital Territory Police	16,000	15,000	14,432
02. Department of the Capital Territory—Rental dwellings	1,125,000	1,275,000	1,274,985
03. Department of the Capital Territory—Roads and bridges	1,530,000	1,480,000	1,478,912
04. Department of the Capital Territory—Water supply and sewerage	2,340,000	1,750,000	1,749,341
05. Department of the Capital Territory—Other.......	200,000	175,000	157,215
06. Department of Education....................	696,000	680,000	678,293
07. Department of Housing and Construction—Stores and depots	33,000	30,000	29,991
	5,940,000	5,405,000	5,383,169

Department of Housing and Construction—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 292.—REPAIRS AND MAINTENANCE—continued
3.—Cocos (Keeling) Islands—
01. Department of the Special Minister of State.......	200,000	..	..
4.—Northern Territory Services—
01. Department of Aboriginal Affairs..............	710,000	535,000	534,521
02. Attorney-General’s Department—Northern Territory Police	210,000	150,000	141,672
03. Department of Education....................	810,000	470,000	462,775
04. Department of Health—Dental and health services...	1,360,000	1,170,000	1,117,030
05. Department of Housing and Construction—Stores and depots	140,000	150,000	126,904
06. Department of the Northern Territory—Rental dwellings	660,000	690,000	671,133
07. Department of the Northern Territory—Other buildings	580,000	630,000	502,464
08. Department of the Northern Territory—Stuart and Barkly Highways	5,900,000	5,000,000	4,817,817
09. Department of the Northern Territory—Water supplies, roads and stock routes for pastoral purposes	2,500,000	2,300,000	2,264,186
10. Department of the Northern Territory—Roads for transport of beef cattle	2,000,000	1,450,000	1,449,769
11. Department of the Northern Territory—Operation and maintenance of electricity supply	9,800,000	6,313,500	6,289,438
12. Department of the Northern Territory—Operation and maintenance of water supply and sewerage	1,700,000	1,380,000	1,376,780
	26,370,000	20,238,500	19,754,490
5.—Broadcasting and Television Services—
01. Broadcasting transmitter buildings..............	185,000	190,000	136,607
02. Television transmitter buildings...............	140,000	170,000	109,296
	325,000	360,000	245,903
Total: Division 292	53,257,000	43,313,900	41,013,323
Total: Department of Housing and Construction..	160,707,000	134,946,430	130,606,365

DEPARTMENT OF LABOR AND IMMIGRATION

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
300	ADMINISTRATIVE..............	45,490,000	9,452,000	47,130,000	102,072,000
		36,315,142	8,922,029	29,262,609	74,499,780
304	OVERSEAS SERVICE.............	3,817,000	1,397,000	..	5,214,000
		4,474,279	1,770,091	..	6,244,370
312	PUBLIC SERVICE ARBITRATOR’S OFFICE	127,000	53,000	..	180,000
		102,306	51,489	..	153,795
	Total...................	49,434,000	10,902,000	47,130,000	107,466,000
		40,891,727	10,743,609	29,262,609	80,897,945

DEPARTMENT OF LABOR AND IMMIGRATION

	1974-75	1973-74
Division 300.—ADMINISTRATIVE	1974-75	Appropriation	Expenditure
	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	44,678,000	35,787,500	35,709,943
02. Overtime..............................	865,000	703,300	700,199
	45,543,000	36,490,800	36,410,142
05. Less amount to be provided from Division 256/5/01	53,000	95,000	95,000
	45,490,000	36,395,800	36,315,142
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,680,000	1,444,200	1,442,999
02. Office requisites and equipment, stationery and printing	915,000	1,003,300	1,001,583
03. Postage, telegrams and telephone services.........	2,445,000	2,178,400	2,169,270
04. Office services..........................	319,500	304,500	300,640
05. Payments for services—Government Authorities and agents	253,000	213,800	213,423
06. Advertising, Publicity and Information services.....	2,490,000	2,765,000	2,621,427
07. Translation services.......................	29,000	25,500	24,486
08. Committee on Overseas Professional Qualifications—Fees and expenses	111,000	72,000	59,374
09. Legal expenses..........................	18,000	19,000	18,386
10. Freight and cartage........................	195,000	148,000	143,130
11. Computer services........................	699,500	580,000	559,148
12. Incidental and other expenditure...............	297,000	374,700	368,163
	9,452,000	9,128,400	8,922,029
3.—Other Services—
01. Flight Crew Officers Industrial Tribunal—Expenses..	2,000	2,000	1,694
02. Stevedoring Industry Council—Fees and expenses...	10,000	10,000	9,408
03. Boarding accommodation for migrants in country areas—Subsidy	1,000	1,000	185
04. National Safety Council—Grant...............	110,000	100,000	100,000
05. Advisory Councils—Fees and expenses..........	26,000	70,500	53,987
06. Productivity action........................	69,000	48,000	47,105
07. Training for industry and commerce—Expenses and allowances	552,000	310,000	309,998
08. University of Queensland—Grant for tractor safety research	20,000	22,000	22,000
09. Fares assistance to persons seeking employment....	21,000	26,000	19,850
10. Committees on discrimination in employment—Fees and expenses	45,000	48,000	46,449
11. Immigration studies and research..............	9,400	92,000	89,393
12. Repatriation and deportation of migrants.........	420,000	500,000	401,109

Department of Labor and Immigration—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 300.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
13. Inter-governmental Committee for European Migration—Contribution to administrative budget	10,600	122,500	122,468
Survey of Quality of Work Life in Australia.......	..	56,000	52,758
Grants to cover the cost of equal pay for food service employees (for payment to departmental cafeteria trust accounts)	..	210,000	189,309
First Conference of South Pacific Labour Ministers..	..	34,000	32,367
	1,296,000	1,652,000	1,498,080
4.—Employment Training and Assistance—
01. National Apprenticeship Assistance Scheme.......	14,521,000	6,200,000	6,129,865
02. National Employment and Training System.......	17,818,000	6,049,000	5,396,961
	32,339,000	12,249,000	11,526,826
5.—Embarkation and Passage Costs—
01. Assisted migration program—Passage and associated costs	13,154,000	19,967,500	15,508,365
02. Movements of migrants on disembarkation........	326,000	520,000	419,052
03. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia	15,000	27,000	26,194
Inter-governmental Committee for European Migration—Contribution to operational Budget, excluding passage costs	..	290,000	284,092
	13,495,000	20,804,500	16,237,703
Total: Division 300	102,072,000	80,229,700	74,499,780
Division 304.—OVERSEAS SERVICE—
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	3,722,000	4,440,000	4,375,189
02. Overtime..............................	95,000	101,000	99,090
	3,817,000	4,541,000	4,474,279
2.—Administrative Expenses—
01. Travelling and subsistence..................	940,000	1,000,000	980,994
02. Stationery—Special forms..................	75,000	165,000	156,804
03. Telephone services.......................	22,000	93,000	92,248
04. Incidental and other expenditure...............	360,000	540,700	540,045
	1,397,000	1,798,700	1,770,091
Total: Division 304	5,214,000	6,339,700	6,244,370

Department of Labor and Immigration—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 312.—PUBLIC SERVICE ARBITRATOR’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	123,000	97,000	96,788
02. Overtime..............................	4,000	7,000	5,518
	127,000	104,000	102,306
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	20,000	19,000	18,920
02. Incidental and other expenditure...............	33,000	33,000	32,569
	53,000	52,000	51,489
Total: Division 312	180,000	156,000	153,795
Total: Department of Labor and Immigration....	107,466,000	86,725,400	80,897,945

18537/74—3

DEPARTMENT OF MANUFACTURING INDUSTRY

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
315	ADMINISTRATIVE..............	23,174,000	4,833,000	790,000	28,797,000
		20,403,811	4,109,488	349,996	24,863,295
317	AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD	332,400	35,600	15,000,000	15,368,000
		245,095	32,137	15,000,000	15,277,232
318	STORAGE SERVICES............	..	5,016,000	..	5,016,000
		..	3,778,909	..	3,778,909
319	FURNITURE REMOVALS AND STORAGE	..	9,134,000	..	9,134,000
		..	8,698,348	..	8,698,348
320	MAINTENANCE OF PRODUCTION CAPACITY	..	17,189,000	4,585,000	21,774,000
		..	14,316,987	4,037,283	18,354,270
321	RESERVE STOCKS..............	..	Cr. 89,000	..	Cr. 89,000
		..	Cr. 36,022	..	Cr. 36,022
322	PRODUCTION DEVELOPMENT.....	..	7,339,000	..	7,339,000
		..	6,581,217	..	6,581,217
323	PRODUCTION ASSISTANCE.......	..	..	7,470,000	7,470,000
	DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS	..	..	4,685,546	4,685,546
325	ADMINISTRATIVE..............	46,691,000	16,115,000	1,900,000	64,706,000
		42,185,903	14,642,956	1,254,276	58,083,135
326	BUILDINGS, WORKS, FITTINGS AND FURNITURE	..	..	1,805,000	1,805,000
		..	..	1,030,808	1,030,808
327	REPAIRS AND MAINTENANCE.....	..	900,000	..	900,000
		..	665,789	..	665,789
328	ACQUISITION OF SITES AND BUILDINGS	..	..	1,000	1,000
		..	..	..	..
329	RENT........................	..	72,000	..	72,000
		..	65,770	..	65,770
	Total....................	70,197,400	60,544,600	31,551,000	162,293,000
		62,834,809	52,855,579	26,357,909	142,048,297

DEPARTMENT OF MANUFACTURING INDUSTRY

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 315.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	22,995,000	20,287,000	20,256,623
02. Overtime..............................	179,000	161,000	147,188
	23,174,000	20,448,000	20,403,811
2.—Administrative Expenses—
01. Travelling and subsistence...................	968,000	845,000	775,338
02. Office requisites and equipment, stationery and printing	535,000	536,000	501,319
03. Postage, telegrams and telephone services........	1,123,000	905,000	892,823
04. Freight, cartage and packing.................	130,000	137,000	131,770
05. Training of personnel......................	113,000	172,000	158,226
06. Disposals expenses.......................	230,000	202,000	201,996
07. Advertising............................	84,000	68,000	67,608
08. Office services..........................	165,000	155,000	152,355
09. Patent fees.............................	85,000	103,000	102,990
10. Computer services........................	246,000	192,000	188,542
11. Minor buildings, works, fittings and furniture......	120,000	120,000	97,240
12. Minor repairs and maintenance of buildings.......	640,000	580,000	562,922
13. Consultants—Fees........................	158,000	119,000	99,336
14. Incidental and other expenditure...............	236,000	178,800	177,023
	4,833,000	4,312,800	4,109,488
3.—Other Services—	4,833,000	4,312,800	4,109,488
01. Industrial Design Council of Australia—Grant......	420,000	340,000	339,898
02. Inventors’ Association of Australia—Grant........	20,000	17,000	10,098
03. Grants scheme for visiting industrial experts.......	350,000	500,000	..
	790,000	857,000	349,996
Total: Division 315	28,797,000	25,617,800	24,863,295
Division 317.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	329,000	243,000	242,460
02. Overtime..............................	3,400	2,636	2,635
	332,400	245,636	245,095
2.—Administrative Expenses—
01. Travelling and subsistence...................	21,600	24,100	19,091
02. Office requisites and equipment, stationery and printing	5,000	5,200	4,532
03. Incidental and other expenditure...............	9,000	10,400	8,514
	35,600	39,700	32,137

Department of Manufacturing Industry—continued

	1974-75	1973-74
Division 317.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD—continued	1974-75	Appropriation	Expenditure
	$	$	$
3.—Other Services—
01. For expenditure under the Industrial Research and Development Grants Act	15,000,000	16,500,000	15,000,000
Total: Division 317	15,368,000	16,785,336	15,277,232
Division 318.—STORAGE SERVICES.............	5,016,000	3,786,000	3,778,909
Division 319.—FURNITURE REMOVALS AND STORAGE	9,134,000	8,741,000	8,698,348
Division 320.—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance—Government Factories	16,700,000	14,059,000	13,959,789
02. Reserve capacity maintenance—Industry.........	4,585,000	4,039,000	4,037,283
03. Re-arrangement of capital facilities.............	248,000	226,000	207,225
04. Other expenditure........................	241,000	202,000	149,973
Total: Division 320	21,774,000	18,526,000	18,354,270
Division 321.—RESERVE STOCKS
(Moneys received from the sale of stocks to Departments, Government Factories and Contractors may be credited to this Division)	Cr. 89,000	170,000	Cr. 36,022
Division 322.—PRODUCTION DEVELOPMENT......	7,339,000	7,073,000	6,581,217
Division 323.—PRODUCTION ASSISTANCE........
1.—Light Helicopters.........................	977,000	1,226,000	875,538
2.—Nomad Aircraft..........................	6,493,000	3,811,000	3,810,008
Total: Division 323	7,470,000	5,037,000	4,685,546
DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
Under Control of Department of Defence
Division 325.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	45,689,000	41,299,000	41,289,129
02. Overtime..............................	1,002,000	902,000	896,774
	46,691,000	42,201,000	42,185,903

Department of Manufacturing Industry—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 325.—ADMINISTRATIVE—continued
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...................	1,640,000	1,628,000	1,489,903
02. Office requisites and equipment, stationery and printing	520,000	530,000	508,481
03. Postage, telegrams and telephone services.........	629,000	580,000	561,461
04. Freight, cartage and packing..................	829,000	699,000	695,957
05. Materials and stores.......................	5,020,000	4,650,000	4,648,820
06. Technical support services...................	3,157,000	3,143,000	3,027,505
07. Computer services........................	1,140,000	728,000	635,857
08. Establishment services.....................	1,705,000	1,329,000	1,309,138
09. Incidental and other expenditure...............	488,000	490,000	487,728
	15,128,000	13,777,000	13,364,850
3.—Production Development...................	987,000	1,285,000	1,278,106
4.—Machinery and Plant......................	1,900,000	1,347,000	1,254,276
Total: Division 325	64,706,000	58,610,000	58,083,135
Under Control of Department of Housing and Construction
Division 326.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	1,805,000	1,580,000	1,030,808
Division 327.—REPAIRS AND MAINTENANCE......	900,000	700,000	665,789
Under Control of Department of Services and Property
Division 328.—ACQUISITION OF SITES AND BUILDINGS	1,000	..	..
Division 329.—RENT.........................	72,000	66,000	65,770
Total: Department of Manufacturing Industry...	162,293,000	146,692,136	142,048,297

DEPARTMENT OF THE MEDIA

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
330	ADMINISTRATIVE.............	1,190,000	1,379,889	48,111	2,618,000
		704,936	1,820,692		2,525,628
334	AUSTRALIAN FILM DEVELOPMENT CORPORATION	..	..	364,000	364,000
		..	..	1,000,000	1,000,000
336	BROADCASTING AND TELEVISION SERVICES	..	..	101,843,000	101,843,000
		..	..	84,941,000	84,941,000
338	AUSTRALIAN GOVERNMENT PUBLISHING SERVICE	1,538,300	1,410,700	..	2,949,000
		1,078,461	1,078,521	..	2,156,982
340	AUSTRALIAN INFORMATION SERVICE	2,776,000	1,488,000	..	4,264,000
		2,397,028	1,264,761	..	3,661,789
342	FILM AUSTRALIA.............	1,510,000	1,871,000	..	3,381,000
		1,356,224	1,654,181	..	3,010,404
	Total...................	7,014,300	6,149,589	102,255,111	115,419,000
		5,536,650	5,818,156	85,941,000	97,295,804

DEPARTMENT OF THE MEDIA

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,170,000	690,000	687,037
02. Overtime..............................	20,000	31,000	17,899
	1,190,000	721,000	704,936
2.—Administrative Expenses—
01. Travelling and subsistence...................	82,000	61,900	61,784
02. Office requisites and equipment, stationery and printing	48,000	41,100	41,079
03. Postage, telegrams and telephone services.........	77,000	68,000	67,934
04. Audio visual systems......................	90,000	227,000	211,426
05. Publicity of machinery of government...........	800,000	1,250,000	1,249,916
06. Other publicity..........................	130,000	150,000	107,751
07. Seminars..............................	33,000	25,000	15,560
08. Interim Australian Film Commission—Expenses....	49,000	3,800	3,800
09. Research and Surveys......................	35,000	19,600	19,400
10. Incidental and other expenditure...............	35,889	43,400	42,044
	1,379,889	1,889,800	1,820,692
3.—Other Services—
01. Act of Grace Payment to the Australian Government Advertising Advisory Council	48,111	..	..
Total: Division 330	2,618,000	2,610,800	2,525,628
Division 334.—AUSTRALIAN FILM DEVELOPMENT CORPORATION
1.—For expenditure under the Australian Film Development Corporation Act	364,000	1,000,000	1,000,000
Division 336.—BROADCASTING AND TELEVISION SERVICES
1.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act	3,843,000	3,085,000	3,085,000
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act	98,000,000	81,856,000	81,856,000
Total: Division 336	101,843,000	84,941,000	84,941,000

Department of the Media—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 338.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,458,300	1,026,000	1,012,993
02. Overtime..............................	80,000	66,000	65,469
	1,538,300	1,092,000	1,078,461
2.—Administrative Expenses—
01. Travelling and subsistence...................	72,400	47,400	46,965
02. Office requisites and equipment, stationery and printing	197,900	146,000	105,433
03. Postage, telegrams and telephone services........	109,000	88,100	88,016
04. Australian Government Stores and Tender Board —Cost of operations	430,000	320,000	319,406
05. Distribution of publications..................	521,500	443,500	441,911
06. Fees for private designers, illustrators and consultants.	18,000	15,500	11,216
07. Computer services........................	22,500	37,500	34,286
08. Incidental and other expenditure...............	39,400	32,700	31,289
	1,410,700	1,130,700	1,078,521
Total: Division 338	2,949,000	2,222,700	2,156,982
Division 340.—AUSTRALIAN INFORMATION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	2,672,000	2,320,800	2,297,890
02. Overtime..............................	104,000	109,000	99,138
	2,776,000	2,429,800	2,397,028
2.—Administrative Expenses—
01. Travelling and subsistence...................	246,000	223,400	217,263
02. Office requisites and equipment, stationery and printing	35,000	30,000	22,606
03. Postage, telegrams and telephone services........	59,000	63,000	47,324
04. Motor vehicles—Hire, maintenance and running expenses	48,000	43,500	42,401
05. Publicity materials and illustrations.............	1,000,000	1,000,000	874,761
06. Incidental and other expenditure...............	100,000	62,000	60,407
	1,488,000	1,421,900	1,264,761
Total: Division 340	4,264,000	3,851,700	3,661,789

Department of the Media—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 342.—FILM AUSTRALIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,350,000	1,209,912	1,207,929
02. Overtime..............................	160,000	149,000	148,295
	1,510,000	1,358,912	1,356,224
2.—Administrative Expenses—
01. Travelling and subsistence...................	60,000	63,300	63,027
02. Office requisites and equipment, stationery and printing	18,000	42,000	34,908
03. Postage, telegrams and telephone services........	75,000	51,000	50,658
04. Property services.........................	40,000	36,000	35,974
05. Motor vehicles—Hire, maintenance and running expenses	60,500	53,000	52,990
06. Film production..........................	785,000	723,000	722,812
07. Film distribution.........................	810,000	680,000	678,941
08. Incidental and other expenditure...............	22,500	15,200	14,871
	1,871,000	1,663,500	1,654,181
Total: Division 342	3,381,000	3,022,412	3,010,404
Total: Department of the Media..............	115,419,000	97,648,612	97,295,804

DEPARTMENT OF MINERALS AND ENERGY

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
350	ADMINISTRATIVE..............	4,420,000	536,000	368,000	5,324,000
		2,949,654	585,494	422,114	3,957,262
352	DIVISION OF NATIONAL MAPPING..	3,285,000	2,499,000	..	5,784,000
		2,853,752	2,697,438	..	5,551,190
355	BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS	6,425,000	3,844,000	6,006,000	16,275,000
		5,593,055	4,060,405	10,003,592	19,657,052
357	JOINT COAL BOARD.............	..	..	767,000	767,000
		..	..	683,500	683,500
359	AUSTRALIAN ATOMIC ENERGY COMMISSION	..	..	16,031,000	16,031,000
		..	..	14,345,997	14,345,997
	Total.....................	14,130,000	6,879,000	23,172,000	44,181,000
		11,396,461	7,343,337	25,455,203	44,195,001

DEPARTMENT OF MINERALS AND ENERGY

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 350.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4,375,000	2,928,000	2,906,703
02. Overtime..............................	45,000	45,000	42,951
	4,420,000	2,973,000	2,949,654
2.—Administrative Expenses—
01. Travelling and subsistence...................	124,000	160,500	149,897
02. Office requisites and equipment, stationery and printing	100,000	90,000	88,242
03. Postage, telegrams and telephone services.........	181,000	170,500	169,995
04. Computer services........................	15,000	21,000	17,498
05. Payments under Compensation (Australian Government Employees) Act	15,000	34,010	33,932
06. General stores...........................	17,000	15,000	14,813
07. Advertising.............................	18,000	30,600	30,597
08. Consultants—Fees........................	29,000	22,300	22,233
09. Incidental and other expenditure...............	37,000	50,700	50,543
Documentary films and publications............	..	18,000	7,744
	536,000	612,610	585,494
3.—Other Services—
01. Coal research...........................	360,000	260,000	260,000
02. International Tin Council—Contribution.........	5,000	181,500	9,357
03. International Lead and Zinc Study Group—Contribution	3,000	3,000	2,757
Coal exploration.........................	..	1,000,000	..
Revaluation adjustment assistance to Chrysolite Corporation of Australia Limited	..	150,000	150,000
	368,000	1,594,500	422,114
Total: Division 350	5,324,000	5,180,110	3,957,262
Division 352.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	3,175,000	2,747,000	2,745,290
02. Overtime..............................	110,000	111,000	108,462
	3,285,000	2,858,000	2,853,752
2.—Administrative Expenses—
01. Travelling and subsistence..................	207,000	202,000	201,792
02. Office requisites and equipment, stationery and printing	35,000	27,000	25,097

Department of Minerals and Energy—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 352.—DIVISION OF NATIONAL MAPPING—continued
2.—Administrative Expenses—continued
03. Postage, telegrams and telephone services.........	49,000	41,950	41,700
04. Map printing............................	300,000	345,000	344,766
05. Motor vehicles—Hire, maintenance and running expenses	125,000	130,000	113,673
06. Hire of aircraft..........................	200,000	190,000	189,182
07. Air photography.........................	250,000	310,000	151,175
08. Contract mapping........................	1,000,000	1,340,140	1,340,137
09. Repairs and maintenance of plant and equipment....	49,000	45,000	36,057
10. Hire of ships and boats.....................	134,000	148,000	147,913
11. Computer services........................	55,000	55,000	43,757
12. Incidental and other expenditure...............	95,000	67,000	62,188
	2,499,000	2,901,090	2,697,438
Total: Division 352	5,784,000	5,759,090	5,551,190
Division 355.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	6,240,000	5,425,360	5,425,099
02. Overtime..............................	185,000	182,000	167,956
	6,425,000	5,607,360	5,593,055
2.—Administrative Expenses—
01. Travelling and subsistence...................	495,000	470,000	432,478
02. Office requisites and equipment, stationery and printing	77,000	105,000	102,022
03. Postage, telegrams and telephone services.........	181,400	147,800	146,657
04. Office services...........................	36,000	34,000	29,405
05. Printing and distribution of maps and publications...	250,000	283,000	251,329
06. Motor vehicles—Hire and maintenance..........	580,000	659,000	548,705
07. Aircraft—Maintenance and running expenses......	195,000	196,000	195,906
08. General stores...........................	365,000	410,000	373,954
09. Contract investigations.....................	1,000,000	1,800,000	1,253,618
10. Freight and cartage........................	95,000	95,000	88,674
11. Minor field operating costs..................	65,000	60,000	55,699
12. Repairs and maintenance of plant and equipment....	50,000	40,000	39,470
13. Computer services........................	400,000	470,000	468,325
14. Incidental and other expenditure...............	54,600	74,300	74,163
	3,844,000	4,844,100	4,060,405

Department of Minerals and Energy—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 355.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS—continued	$	$	$
3.—Other Services—
01. Search for oil—Subsidy.....................	6,000,000	10,000,000	9,999,592
02. Riverview Observatory—Grant................	6,000	4,000	4,000
	6,006,000	10,004,000	10,003,592
Total: Division 355	16,275,000	20,455,460	19,657,052
Division 357.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act.......	767,000	683,500	683,500
Division 359.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act—Running expenses	16,031,000	14,349,000	14,345,997
Total: Department of Minerals and Energy......	44,181,000	46,427,160	44,195,001

DEPARTMENT OF NORTHERN DEVELOPMENT

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
370	ADMINISTRATIVE..............	1,108,000	1,117,000	322,000	2,547,000
		780,512	270,468	245,930	1,296,910

DEPARTMENT OF NORTHERN DEVELOPMENT

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 370.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,093,000	764,000	762,932
02. Overtime..............................	15,000	28,000	17,580
	1,108,000	792,000	780,512
2.—Administrative Expenses—
01. Travelling and subsistence...................	105,000	95,000	94,754
02. Office requisites and equipment, stationery and printing	35,000	33,000	31,014
03. Postage, telegrams and telephone services.........	53,000	38,700	38,558
04. Computer services........................	3,000	3,500	1,332
05. Contract investigations.....................	890,000	100,000	92,184
06. Publications............................	20,000	9,800	2,224
07. Incidental and other expenditure...............	11,000	10,700	10,402
	1,117,000	290,700	270,468
3.—Other Services—
01. Kimberley Research Station—Administrative expenses	300,000	225,000	225,000
02. Contribution to International Sugar Organisation....	22,000	21,500	20,930
	322,000	246,500	245,930
Total: Department of Northern Development....	2,547,000	1,329,200	1,296,910

DEPARTMENT OF THE NORTHERN TERRITORY

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
380	ADMINISTRATIVE..............	16,790,000	3,182,000	15,698,200	35,670,200
		12,461,901	2,628,387	12,768,384	27,858,672
382	NORTHERN TERRITORY LEGISLATIVE COUNCIL	125,500	417,300	..	542,800
		113,594	198,729	..	312,323
	Total.....................	16,915,500	3,599,300	15,698,200	36,213,000
		12,575,495	2,827,116	12,768,384	28,170,995

DEPARTMENT OF THE NORTHERN TERRITORY

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	16,000,000	11,824,000	11,819,527
02. Overtime..............................	790,000	657,600	642,374
	16,790,000	12,481,600	12,461,901
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,400,000	1,240,000	1,238,915
02. Office requisites and equipment and stationery......	450,000	280,000	244,530
03. Postage, telegrams and telephone services.........	673,000	545,500	545,408
04. Advertising.............................	69,000	64,000	56,837
05. Computer services........................	280,000	375,000	262,539
06. Nhulunbuy Township—Service charges..........	60,000	46,500	41,477
07. Printing of official publications and forms.........	85,000	93,000	60,703
08. Incidental and other expenditure...............	165,000	178,000	177,978
	3,182,000	2,822,000	2,628,387
3.—General Services—
01. General welfare services....................	1,496,800	1,383,100	1,165,890
02. Community activities......................	107,200	150,000	149,351
03. Betting Control Board—Operations.............	210,000	192,700	191,109
04. Animal Industry and Agriculture Branch—Operational expenses	1,890,000	1,448,700	1,445,502
05. Payments to Trustees of Public Recreation and other Reserves	143,000	115,000	111,737
06. Urban Development and Town Planning Branch—Operational expenses	14,400	36,500	34,868
07. Traffic Administration—Operational expenses......	42,000	177,500	57,634
08. Lands Administration......................	24,000	20,800	19,067
09. Water Resources Branch—Operational expenses....	1,500,000	1,400,000	1,315,644
10. Mines Branch—Operational expenses...........	527,500	588,700	587,731
11. Forestry, Fisheries, Wildlife and National Parks Branch—Operational expenses	1,289,000	1,200,000	1,062,485
12. Tourist Board—Subsidy....................	450,000	321,800	321,750
13. Administrator’s Council—Expenses............	4,000	6,000	2,705
15. Town services outside local government areas......	350,000	320,000	315,745
16. Advisory Boards—Fees and expenses...........	33,000	40,000	29,570
17. Library services..........................	150,000	125,000	86,197
18. Fire Brigade services......................	124,000	100,000	87,542
19. Official residences—Upkeep.................	45,000	43,000	38,786
20. Darwin—Mosquito control...................	32,000	36,000	28,012
22. Prisons—Maintenance.....................	300,000	265,000	246,236
23. Darwin—Crown lands and buildings—Miscellaneous services	267,000	256,000	255,263
24. Government housing—Payment in lieu of rates to local government authorities	190,000	170,000	169,703
25. Subsidy—Local government authorities..........	1,500,000	1,400,000	1,294,577

Department of the Northern Territory—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 380.—ADMINISTRATIVE—continued
3.—General Services—continued
26. Information and public relations...............	98,000	100,000	91,368
28. Coastal shipping service—Subsidy.............	24,000	24,000	24,000
29. Bush fire control.........................	65,000	64,000	57,516
30. Reserves Board—Subsidy...................	1,000,000	770,000	770,000
31. Assistance to Show Societies.................	8,000	16,000	16,000
32. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)	284,000	255,000	255,000
33. Flood Relief Grants.......................	6,200	45,225	45,225
34. Museums and Art Galleries Board—Operations.....	300,000	178,500	178,500
35. Consultants—Fees........................	329,100	50,000	11,850
36. Hostels at Nhulunbuy—Operational expenses......	130,000	112,000	79,276
37. Northern Territory Housing Commission—Assistance Grants	278,000	191,000	191,000
38. Flood Relief—Movement of private motor vehicles..	3,400	21,971	21,945
Contribution (for payment to the credit of the Alligator Rivers Area Environmental Fact Finding Studies Trust Account)	..	28,000	28,000
Transport of Stud Stock to the Northern Territory...	..	108,000	108,000
Railway freight subsidies...................	..	58,000	53,074
Royal Tour Northern Territory 1974............	..	44,500	25,010
Flood Relief—Road freight subsidy—Finke-Alice Springs	..	150,000	68,696
Drought relief—Freight subsidy...............	..	25,000	..
	13,214,600	12,036,996	11,041,564
4.—Stores and Material—
01. General supplies, stores and materials...........	1,125,000	740,000	519,550
02. Domestic furniture........................	900,000	900,000	599,918
03. Store expenses, including freight and cartage.......	375,000	300,000	286,966
	2,400,000	1,940,000	1,406,434
5.—Other Services—
01. Revaluation Adjustment Assistance—Frances Creek Iron Mining Corporation Proprietary Limited	83,600	46,500	46,413
Assistance Grant—Frances Creek Iron Mining Corporation Proprietary Limited	..	274,000	273,973
	83,600	320,500	320,386
Total: Division 380	35,670,200	29,601,096	27,858,672

Department of the Northern Territory—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 382.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	120,000	110,900	109,111
02. Overtime..............................	5,500	5,000	4,483
	125,500	115,900	113,594
2.—Administrative Expenses—
01. Travelling and subsistence...................	10,000	9,000	5,502
02. Members’ fees and allowances................	133,600	95,200	95,160
03. Members’ travelling allowances...............	36,700	28,000	27,932
04. Select Committees—Expenses................	5,000	5,300	5,300
05. Hansard and other official papers—Printing, binding and distribution	50,000	40,000	38,780
06. Office requisites, stationery and equipment........	8,000	2,500	1,993
07. Furniture and fittings......................	4,500	3,000	2,702
08. Incidental and other expenditure...............	169,500	48,400	21,360
	417,300	231,400	198,729
Total: Division 382	542,800	347,300	312,323
Total: Department of the Northern Territory....	36,213,000	29,948,396	28,170,995

DEPARTMENT OF OVERSEAS TRADE

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
390	ADMINISTRATIVE..............	10,700,000	5,423,000	2,411,000	18,534,000
		8,917,787	5,454,917	1,498,743	15,871,447
394	TRADE COMMISSIONER SERVICE..	6,939,000	1,732,000	..	8,671,000
		6,411,861	1,689,673	..	8,101,534
	Total.....................	17,639,000	7,155,000	2,411,000	27,205,000
		15,329,648	7,144,590	1,498,743	23,972,981

DEPARTMENT OF OVERSEAS TRADE

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 390.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	10,490,000	8,707,384	8,707,178
02. Overtime..............................	210,000	245,000	210,609
	10,700,000	8,952,384	8,917,787
2.—Administrative Expenses—
01. Travelling and subsistence...................	830,000	816,900	781,943
02. Office requisites and equipment, stationery and printing	400,000	445,000	339,547
03. Postage, telegrams and telephone services........	360,000	377,500	371,325
04. Trade promotion.........................	3,250,000	3,550,000	3,452,761
05. Computer services........................	335,000	318,000	277,924
06. Consultants—Fees........................	4,000	..	..
07. Incidental and other expenditure...............	244,000	253,000	231,417
	5,423,000	5,760,400	5,454,917
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)	3,000	3,000	3,110
02. Australian Trade Display—Peking.............	780,000	300,000	299,553
03. Overseas promotion of rural products—Contribution.	1,203,000	1,203,000	1,079,160
04. Revaluation adjustment assistance to secondary industry	100,000	3,000,000	..
05. Encouragement of Australian investment overseas...	75,000	100,000	33,934
06. Promotion of Australian consultancy services in developing countries	250,000	250,000	82,986
	2,411,000	4,856,000	1,498,743
Total: Division 390	18,534,000	19,568,784	15,871,447

Department of Overseas Trade—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 394.—TRADE COMMISSIONER SERVICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	6,881,000	6,361,900	6,361,344
02. Overtime..............................	58,000	57,000	50,517
	6,939,000	6,418,900	6,411,861
2.—Administrative Expenses—
01. Travelling and subsistence...................	864,000	841,000	768,562
02. Office requisites and equipment, stationery and printing	173,500	212,000	210,932
03. Postage, telegrams, telephone services and cablegrams	131,500	250,000	214,658
04. Imprest advances.........................	15,000	42,000	42,000
05. Incidental and other expenditure...............	548,000	488,400	453,521
	1,732,000	1,833,400	1,689,673
Total: Division 394	8,671,000	8,252,300	8,101,534
Total: Department of Overseas Trade.........	27,205,000	27,821,084	23,972,981

POSTMASTER-GENERAL’S DEPARTMENT

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
400	BROADCASTING AND TELEVISION SERVICES	..	..	16,111,000	16,111,000
		..	..	16,319,977	16,319,977
406	WIRELESS TELEGRAPHY SERVICES.	..	..	2,784,000	2,784,000
		..	..	2,334,627	2,334,627
	Total.....................	..	..	18,895,000	18,895,000
		..	..	18,654,604	18,654,604

POSTMASTER-GENERAL’S DEPARTMENT

	1974-75	1973-74
	1974-75	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	13,000,000	11,570,000	11,559,803
02. Provision of landline services for national stations...	380,000	252,000	250,673
03. Licence management costs...................	1,450,000	3,361,000	3,352,002
04. Contribution to rent and maintenance of buildings shared by Post Office and the National Broadcasting and Television Services	281,000	201,000	201,000
05. General administrative and furlough costs applicable to broadcasting and television activities	1,000,000	939,000	939,000
Subsidy to commercial broadcasting stations for landline services for news relays	..	20,000	17,499
Total: Division 400	16,111,000	16,343,000	16,319,977
Division 406.—WIRELESS TELEGRAPHY SERVICES
1.—Wireless Telegraphy Technical Services—For expenditure under the Wireless Telegraphy Act	2,784,000	2,335,000	2,334,627
Total: Postmaster-General’s Department.......	18,895,000	18,678,000	18,654,604

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
430	ADMINISTRATIVE..............	4,834,700	1,421,600	25,622,400	31,878,700
		3,576,667	1,298,801	5,773,284	10,648,752
436	CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND CIVIL AVIATION AIRCRAFT	..	985,000	..	985,000
		..	1,023,779	..	1,023,779
438	OFFICIAL ESTABLISHMENTS......	..	735,600	..	735,600
		..	626,881	..	626,881
440	GOVERNOR-GENERAL’S OFFICE...	128,100	49,000	..	177,100
		135,855	60,322	..	196,177
442	AUSTRALIAN COUNCIL FOR THE ARTS	1,290,000	837,300	20,000,000	22,127,300
		746,744	556,794	13,998,946	15,302,484
443	THE FILM AND TELEVISION SCHOOL	..	..	1,525,500	1,525,500
		..	..	654,130	654,130
445	AUDITOR-GENERAL’S OFFICE.....	6,451,400	283,400	..	6,734,800
		5,161,542	238,586	..	5,400,128
447	PRICES JUSTIFICATION TRIBUNAL.	971,000	408,000	..	1,379,000
		608,545	212,347	..	820,892
448	PUBLIC SERVICE BOARD.........	9,670,700	2,363,600	700	12,035,000
		7,980,787	2,285,315	677	10,266,779
449	INDUSTRIES ASSISTANCE COMMISSION	5,016,000	757,000	..	5,773,000
		3,320,718	604,510	..	3,925,228
450	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	5,500,000	..	5,500,000
		..	4,990,000	..	4,990,000
	Total.....................	28,361,900	13,340,500	47,148,600	88,851,000
		21,530,858	11,897,335	20,427,037	53,855,230

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 430.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4,684,700	3,451,400	3,446,133
02. Overtime..............................	150,000	138,000	130,534
	4,834,700	3,589,400	3,576,667
2.—Administrative Expenses—
01. Travelling and subsistence...................	302,000	295,400	295,306
02. Office requisites and equipment, stationery and printing	214,700	173,400	173,332
03. Postage, telegrams and telephone services.........	338,500	278,200	277,892
04. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment	411,000	409,000	408,706
05. Consultants—Fees........................	94,400	77,700	77,674
06. Incidental and other expenditure...............	61,000	69,900	65,891
	1,421,600	1,303,600	1,298,801
3.—Other Services—
01. Former Governors-General or their dependants—Annual allowances	36,500	22,600	19,440
02. Australian National University—Centre for Research on Federal Financial Relations	84,000	47,200	47,200
03. Acquisition of works for, and conservation of, the National Collection	4,600,000	4,000,000	3,974,126
04. National Rehabilitation and Compensation Scheme—Committee of Inquiry	139,000	233,400	229,110
05. Visit of the President of the Socialist Republic of the Union of Burma	25,000	10,000	3,981
06. Visit of the Shah of Iran, 1974................	42,000	..	..
07. Royal Visit—1973........................	3,000	221,000	220,918
08. Royal Visit—1974........................	3,500	91,500	88,419
09. State Funerals...........................	2,400	9,000	8,346
Visit of His Royal Highness, the Duke of Edinburgh—1973	..	5,700	3,430
Civic Square Art Gallery—Running expenses.....	..	23,000	2,894
Australian National Anthem Quest.............	..	69,000	3,846
Adjustment Assistance for Tariff Reduction.......	..	25,000,000	155,122
	4,935,400	29,732,400	4,756,832
4.—Child Care and Pre-school Services—
01. Child care and pre-school education—Research and evaluation	500,000	200,000	199,200
02. Child care and pre-school organisations—Recurrent grants	20,000,000	1,880,000	817,252
03. Interim Committee for the Children’s Commission...	187,000	..	..
	20,687,000	2,080,000	1,016,452
Total: Division 430	31,878,700	36,705,400	10,648,752

Department of the Prime Minister and Cabinet—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 436.—CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND DEPARTMENT OF TRANSPORT AIRCRAFT
01. R.A.A.F...............................	975,000	1,015,574	1,015,573
02. Department of Transport....................	10,000	10,000	8,206
Total: Division 436	985,000	1,025,574	1,023,779
Division 438.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General’s establishments	275,000	261,200	261,200
02. Wages of staff, other than Governor-General’s establishments	62,600	57,200	56,835
03. Telephone services........................	56,100	45,000	37,343
04. Repairs and maintenance....................	97,000	75,000	74,927
05. Maintenance of grounds....................	182,700	167,300	143,784
06. Fuel, light and power......................	20,000	21,500	17,104
07. Freight and transport......................	16,000	21,800	14,076
08. Furniture and fittings......................	14,200	11,400	9,643
09. Incidental and other expenditure...............	12,000	12,000	11,969
Total: Division 438	735,600	672,400	626,881
Division 440.—GOVERNOR-GENERAL’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	126,700	158,000	134,763
02. Overtime..............................	1,400	1,000	873
Salary of the Administrator..................		220	219
	128,100	159,220	135,855
2.—Administrative Expenses—
01. Travelling and subsistence...................	29,300	38,350	37,188
02. Incidental and other expenditure...............	19,700	23,300	23,134
	49,000	61,650	60,322
Total: Division 440	177,100	220,870	196,177

Department of the Prime Minister and Cabinet—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 442.—AUSTRALIAN COUNCIL FOR THE ARTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,235,000	705,300	703,497
02. Overtime..............................	55,000	51,000	43,247
	1,290,000	756,300	746,744
2.—Administrative Expenses—
01. Travelling and subsistence...................	235,000	217,800	206,301
02. Office requisites and equipment, stationery and printing	122,000	56,000	50,133
03. Postage, telegrams and telephone services.........	192,300	108,000	105,779
04. Fees to part-time members of Council...........	20,000	14,500	12,661
05. Advertising.............................	110,000	90,500	89,944
06. Computer services........................	68,000	..	..
07. Incidental and other expenditure...............	90,000	92,000	91,976
	837,300	578,800	556,794
3.—Support for the Arts—
01. Council program and activities................	5,285,000	3,055,000	3,054,950
02. Theatre Board...........................	4,860,000	3,090,000	3,089,979
03. Visual Arts Board........................	990,000	778,000	777,797
04. Music Board............................	3,825,000	3,068,000	3,067,633
05. Literature Board.........................	1,440,000	1,080,000	1,079,891
06. Crafts Board............................	855,000	717,000	716,714
07. Film and Television Board...................	1,890,000	1,681,000	1,680,983
08. Aboriginal Arts Board......................	855,000	531,000	530,999
	20,000,000	14,000,000	13,998,946
Total: Division 442	22,127,300	15,335,100	15,302,484
Division 443.—THE FILM AND TELEVISION SCHOOL
1.—For expenditure under the Film and Television School Act—Running expenses	1,525,500	698,900	654,130
Division 445.—AUDITOR-GENERAL’S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	6,420,900	5,212,300	5,137,963
02. Overtime..............................	30,500	27,900	23,579
	6,451,400	5,240,200	5,161,542

Department of the Prime Minister and Cabinet—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 445.—AUDITOR-GENERAL’S OFFICE—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	169,000	145,800	141,777
02. Office requisites and equipment, stationery and printing	49,000	38,900	36,861
03. Postage, telegrams and telephone services........	22,700	24,500	22,286
04. Freight and cartage........................	18,000	15,100	13,224
05. Incidental and other expenditure...............	24,700	26,800	24,438
	283,400	251,100	238,586
Total: Division 445	6,734,800	5,491,300	5,400,128
Division 447.—PRICES JUSTIFICATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	960,500	598,300	598,224
02. Overtime..............................	10,500	15,000	10,321
	971,000	613,300	608,545
2.—Administrative Expenses—
01. Travelling and subsistence...................	52,000	39,400	38,050
02. Office requisites and equipment, stationery and printing	40,000	52,300	52,299
03. Postage, telegrams and telephone services.........	47,000	49,000	48,954
04. Office Services..........................	28,500	..	..
05. Part-time members—Fees...................	61,000	..	..
06. Consultative and Legal services...............	40,000	..	..
07. Computer services........................	111,000	..	..
08. Incidental and other expenditure...............	28,500	74,000	73,044
	408,000	214,700	212,347
Total: Division 447	1,379,000	828,000	820,892
Division 448.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	9,517,400	8,074,200	7,874,402
02. Overtime..............................	88,000	76,000	75,400
03. Special Adviser to the Public Service Board—Salary and annual allowance (Salary $29,250 and annual allowance $1,750)	31,000	31,000	30,985
04. Payment in lieu of furlough and accrued recreation leave to a Commissioner, Public Service Board, on retirement	34,300	..	..
	9,670,700	8,181,200	7,980,787

Department of the Prime Minister and Cabinet—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 448.—PUBLIC SERVICE BOARD—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................	413,600	396,600	394,542
02. Office requisites and equipment, stationery and printing	323,200	296,900	295,722
03. Postage, telegrams and telephone services........	401,200	370,400	370,355
04. Medical examinations—New appointees.........	55,600	55,600	55,559
05. Office services..........................	18,000	18,000	17,666
06. Examinations—Expenses...................	153,400	147,500	147,055
07. Scholarship and financial assistance............	193,500	218,300	209,542
08. Recruitment—Advertising and other expenses.....	174,000	181,500	177,657
09. Instructional aids and films..................	36,000	41,900	37,113
10. Staff attached for full-time training.............	392,600	338,000	336,572
11. Fees and legal expenses....................	64,500	111,500	110,839
12. Computer services........................	70,000	94,000	68,134
13. Incidental and other expenditure...............	68,000	67,300	64,559
	2,363,600	2,337,500	2,285,315
3.—Other Services—
01. Intergovernmental Council for Automatic Data Processing—Membership	700	800	677
Total: Division 448	12,035,000	10,519,500	10,266,779
Division 449.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4,900,000	3,247,944	3,247,942
02. Overtime..............................	116,000	75,000	72,776
	5,016,000	3,322,944	3,320,718
2.—Administrative Expenses—
01. Travelling and subsistence...................	186,000	137,400	135,721
02. Office requisites and equipment, stationery and printing	165,000	175,800	166,512
03. Postage, telegrams and telephone services.........	225,000	135,000	134,996
04. Computer services........................	65,000	68,000	59,694
05. Consultants—Fees........................	30,000	..	..
06. Incidental and other expenditure...............	86,000	105,000	104,962
Special Advisory Authority—Remuneration.......	..	6,200	2,625
	757,000	627,400	604,510
Total: Division 449	5,773,000	3,950,344	3,925,228
Division 450.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	5,500,000	4,990,000	4,990,000
Total: Department of the Prime Minister and Cabinet	88,851,000	80,437,388	53,855,230

DEPARTMENT OF REPATRIATION AND COMPENSATION

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
460	ADMINISTRATIVE..............	25,950,000	4,211,000	..	30,161,000
		21,185,369	3,529,122	..	24,714,491
462	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS	53,250,000	13,666,000	..	66,916,000
		44,897,939	11,647,851	..	56,545,790
464	WAR AND SERVICE PENSIONS AND ALLOWANCES	..	..	470,778,000	470,778,000
		..	..	355,803,029	355,803,029
466	OTHER REPATRIATION BENEFITS..	..	..	83,098,000	83,098,000
		..	..	68,911,004	68,911,004
	Total....................	79,200,000	17,877,000	553,876,000	650,953,000
		66,083,308	15,176,973	424,714,033	505,974,314

DEPARTMENT OF REPATRIATION AND COMPENSATION

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 460.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	25,350,000	20,673,000	20,602,070
02. Overtime..............................	600,000	600,000	583,299
	25,950,000	21,273,000	21,185,369
2.—Administrative Expenses—
01. Travelling and subsistence...................	650,000	680,000	608,163
02. Office requisites and equipment, stationery and printing	735,000	609,000	580,536
03. Postage, telegrams and telephone services.........	1,410,000	1,141,000	1,124,457
04. Office services...........................	160,000	139,000	133,588
05. Medical examinations, fares and expenses of war pensioners under review	400,000	464,000	391,285
06. Payments to Postmaster-General’s Department for services	39,000	39,000	29,973
07. Computer services........................	300,000	305,000	194,612
08. Consultants—Fees and expenses...............	72,000	85,000	83,378
09. Incidental and other expenditure...............	445,000	391,000	383,130
	4,211,000	3,853,000	3,529,122
Total: Division 460	30,161,000	25,126,000	24,714,491
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	52,200,000	44,135,000	43,906,206
02. Overtime..............................	1,050,000	1,020,000	991,733
	53,250,000	45,155,000	44,897,939
2.—Administrative Expenses—
01. Provisions..............................	2,260,000	2,000,000	1,984,572
02. Medical supplies.........................	3,600,000	3,298,000	3,297,127
03. Other general stores.......................	1,667,000	1,600,000	1,551,425
04. Fees for visiting medical, para-medical services.....	3,640,000	2,640,000	2,637,219
05. Fuel, light, power and water..................	620,000	590,000	584,563
06. Travelling and subsistence...................	155,000	145,000	140,987
07. Office requisites and equipment, stationery and printing	144,000	104,000	98,186
08. Postage, telegrams and telephone services.........	440,000	334,000	333,345
09. Motor vehicles—Hire, maintenance and running expenses	110,000	103,000	99,547
10. Incidental and other expenditure...............	1,030,000	926,000	920,880
	13,666,000	11,740,000	11,647,851
Total: Division 462	66,916,000	56,895,000	56,545,790

Department of Repatriation and Compensation—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES
01. Pensions and allowances for incapacitated ex-servicemen and their dependants	199,629,000	165,328,000	163,748,469
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen	117,496,000	88,550,000	87,936,688
03. Service pensions.........................	153,063,000	107,100,000	103,626,142
04. Pensions and allowances for seamen and other civilians	590,000	493,000	491,730
Total: Division 464	470,778,000	361,471,000	355,803,029
Division 466.—OTHER REPATRIATION BENEFITS
01. Specialist, local medical officer and ancillary medical services	19,048,000	15,454,000	14,997,198
02. Pharmaceutical services.....................	22,773,000	24,274,000	21,126,137
03. Maintenance of patients in non-departmental institutions	25,561,000	18,940,000	18,933,940
04. Dental treatment.........................	2,303,000	1,871,000	1,687,767
05. Medical sustenance allowances................	2,743,000	2,750,000	2,446,135
06. Expenses of travelling for medical treatment.......	3,520,000	3,527,000	3,176,813
07. Soldiers’ Children Education Scheme...........	3,583,000	3,500,000	3,443,539
08. Telephone rental concessions to pensioners (for payment to the Post Office Trust Account)	1,283,000	1,048,000	1,023,730
09. Returned Services League—Grant for employment placement activities	5,300	5,300	5,280
10. Miscellaneous...........................	2,278,700	2,171,700	2,070,465
Total: Division 466	83,098,000	73,541,000	68,911,004
Total: Department of Repatriation and Compensation	650,953,000	517,033,000	505,974,314

18537/74—4

DEPARTMENT OF SCIENCE

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
475	ADMINISTRATIVE...............	2,000,000	613,400	2,195,600	4,809,000
		1,301,934	278,312	1,362,946	2,943,192
477	ANALYTICAL SERVICES..........	2,002,500	290,000	..	2,292,500
		1,744,016	254,888	..	1,998,904
478	ANTARCTIC DIVISION............	1,831,000	1,780,000	..	3,611,000
		1,672,025	1,663,023	..	3,335,048
480	COMMONWEALTH BUREAU OF METEOROLOGY	18,156,000	9,059,000	296,000	27,511,000
		15,319,359	7,952,799	228,032	23,500,190
481	IONOSPHERIC PREDICTION SERVICE	443,000	131,000	..	574,000
		377,868	110,006	..	487,874
482	METRIC CONVERSION BOARD.....	408,000	386,000	..	794,000
		345,620	481,645	..	827,264
484	NATIONAL STANDARDS COMMISSION	241,000	84,000	..	325,000
		213,574	89,205	..	302,779
486	PATENT, TRADE MARKS AND DESIGNS OFFICES	4,227,000	1,004,000	22,000	5,253,000
		3,684,156	1,017,622	18,677	4,720,456
490	ANGLO-AUSTRALIAN TELESCOPE BOARD	..	..	362,500	362,500
		..	..	55,000	55,000
492	AUSTRALIAN INSTITUTE OF MARINE SCIENCE	..	..	480,000	480,000
		..	..	80,000	80,000
494	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION	..	..	80,340,000	80,340,000
		..	..	68,908,000	68,908,000
	Total.....................	29,308,500	13,347,400	83,696,100	126,352,000
		24,658,552	11,847,500	70,652,655	107,158,707

DEPARTMENT OF SCIENCE

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 475.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,965,000	1,284,000	1,280,317
02. Overtime..............................	35,000	21,650	21,617
	2,000,000	1,305,650	1,301,934
2.—Administrative Expenses—
01. Travelling and subsistence...................	135,000	88,800	88,623
02. Office requisites and equipment, stationery and printing	91,000	51,900	51,635
03. Postage, telegrams and telephone services.........	232,000	14,000	13,980
04. Printing of publications.....................	34,000	17,000	14,420
05. Computer services........................	..	3,000	..
06. Fees to part-time members of committees and boards.	37,200	60,600	58,596
07. Consultants—Fees........................	15,000	..	..
08. Incidental and other expenditure...............	69,200	56,600	51,058
	613,400	291,900	278,312
3.—Other Services—
01. Queen Elizabeth II Fellowship Scheme...........	292,000	291,000	286,339
02. Queen’s Fellowships.......................	153,000	187,200	164,872
03. The Australian National University—Research grants.	616,000	572,000	221,628
04. Australian-American Agreement for Scientific and Technical Co-operation	50,000	43,300	43,300
05. Research on Crown of Thorns Starfish (for payment to the Crown of Thorns Starfish Research Trust Account)	50,000	65,000	65,000
06. Environmental Study of Botany Bay area.........	385,000	142,000	131,806
07. Grants for studies in Australian biological resources..	358,000	120,000	34,001
08. Co-ordination of the development of uniform consumer standards	10,000	160,000	160,000
	1,914,000	1,580,500	1,106,946

Department of Science—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 475.—ADMINISTRATIVE—continued	$	$	$
4.—Grants-in-Aid—
01. Australian Academy of Science...............	159,000	155,000	155,000
02. Academy of the Social Sciences in Australia.......	45,000	35,500	35,500
03. Australian Academy of the Humanities..........	26,000	22,500	22,500
04. Australian and New Zealand Association for the Advancement of Science	40,000	41,400	41,400
05. Scott Polar Research Institute—Grant...........	1,600	1,600	1,600
06. Fourth Meeting—Association for Science Cooperation in Asia—Australia 1975	10,000	..	..
	281,600	256,000	256,000
Total: Division 475	4,809,000	3,434,050	2,943,192
Division 477.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,985,000	1,727,000	1,726,563
02. Overtime..............................	17,500	30,000	17,453
	2,002,500	1,757,000	1,744,016
2.—Administrative Expenses—
01. Travelling and subsistence...................	40,000	37,000	35,454
02. Office requisites and equipment, stationery and printing	38,000	42,000	29,593
03. Postage, telegrams and telephone services.........	11,000	8,000	7,166
04. Laboratory services and supplies...............	154,000	142,000	141,809
05. Incidental and other expenditure...............	47,000	52,000	40,866
	290,000	281,000	254,888
Total: Division 477	2,292,500	2,038,000	1,998,904
Division 478.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,811,000	1,658,100	1,656,049
02. Overtime..............................	20,000	16,000	15,976
	1,831,000	1,674,100	1,672,025

Department of Science—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 478.—ANTARCTIC DIVISION—continued
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...................	45,000	42,000	41,981
02. Office requisities and equipment, stationery and printing	33,000	32,000	29,968
03. Postage, telegrams and telephone services........	57,000	45,000	37,830
04. Hire of ships and aircraft....................	860,000	880,467	880,465
05. Materials and stores.......................	570,000	490,000	474,037
06. Repairs and maintenance of buildings and equipment.	25,000	17,000	16,939
07. Office services..........................	20,000	18,000	17,971
08. Incidental and other expenditure...............	170,000	164,000	163,832
	1,780,000	1,688,467	1,663,023
Total: Division 478	3,611,000	3,362,567	3,335,048
Division 480.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	17,740,000	14,934,000	14,928,822
02. Overtime..............................	416,000	391,000	390,537
	18,156,000	15,325,000	15,319,359
2.—Administrative Expenses—
01. Travelling and subsistence...................	644,000	615,000	599,344
02. Office requisites and equipment, stationery and printing	318,000	285,000	283,399
03. Postage, telegrams and telephone services.........	4,318,000	3,600,000	3,595,696
04. Office services...........................	336,000	218,000	217,000
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	160,000	129,000	128,502
06. Instruments and apparatus...................	1,420,000	1,360,000	1,358,310
07. Publications.............................	74,000	76,000	75,835
08. Observation services and allowances............	1,063,000	1,005,000	1,004,216
09. Freight and cartage........................	285,000	210,000	209,563
10. Minor building maintenance and works..........	11,000	13,000	12,692
11. Computer services........................	200,000	202,000	201,968
13. Incidental and other expenditure...............	230,000	267,200	266,274
	9,059,000	7,980,200	7,952,799

Department of Science—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 480.—COMMONWEALTH BUREAU OF METEOROLOGY—continued
3.—Other Services—
01. World Meteorological Organization—Contribution..	78,000	77,900	77,889
02. Melbourne University—Contribution to Department of Meteorology	18,000	6,000	6,000
03. Australian Numerical Meteorology Research Centre—Computer services	200,000	150,000	144,143
	296,000	233,900	228,032
Total: Division 480	27,511,000	23,539,100	23,500,190
Division 481.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	424,000	365,000	360,537
02. Overtime..............................	19,000	18,000	17,331
	443,000	383,000	377,868
2.—Administrative Expenses—
01. Travelling and subsistence...................	23,000	22,000	21,581
02. Office requisites and equipment, stationery and printing	15,000	14,000	13,748
03. Postage, telegrams and telephone services.........	15,000	20,000	18,030
04. Office services..........................	10,000	7,000	5,067
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	6,000	6,000	5,320
06. Consumable stores and equipment..............	35,000	30,500	30,319
07. Freight and cartage........................	8,000	6,000	5,407
08. Computer services........................	5,500	5,500	2,684
09. Incidental and other expenditure...............	13,500	8,800	7,850
	131,000	119,800	110,006
Total: Division 481	574,000	502,800	487,874
Division 482.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	399,850	337,550	337,432
02. Overtime..............................	1,200	1,600	1,238
03. Chairman—Remuneration..................	6,950	6,950	6,950
	408,000	346,100	345,620

Department of Science—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 482.—METRIC CONVERSION BOARD—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	113,000	140,000	128,720
02. Office requisites and equipment, stationery and printing	8,000	8,000	7,420
03. Postage, telegrams and telephone services........	35,000	30,000	29,992
04. Office services..........................	42,000	52,000	43,434
05. Part-time members of the Board and committees—Fees and remuneration (Remuneration for Board Members $1,950 each per annum)	27,500	30,000	28,445
06. Public relations and publicity................	149,000	220,000	217,946
07. Consultants—Fees.......................	5,500	..	..
08. Incidental and other expenditure..............	6,000	25,710	25,687
	386,000	505,710	481,645
Total: Division 482	794,000	851,810	827,264
Division 484.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	240,000	213,000	212,579
02. Overtime..............................	1,000	1,500	995
	241,000	214,500	213,574
2.—Administrative Expenses—
01. Travelling and subsistence...................	15,000	15,500	10,889
02. Technical equipment......................	14,000	19,000	18,303
03. Office services..........................	25,500	31,200	29,764
04. Incidental and other expenditure...............	29,500	31,300	30,249
	84,000	97,000	89,205
Total: Division 484	325,000	311,500	302,779
Division 486.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4,047,000	3,540,000	3,526,184
02. Overtime..............................	180,000	160,000	157,972
	4,227,000	3,700,000	3,684,156

Department of Science—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 486.—PATENT, TRADE MARKS AND DESIGNS OFFICES—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	36,000	36,400	35,660
02. Office requisites and equipment, stationery and printing	90,000	75,000	74,793
03. Postage, telegrams and telephone services.........	54,000	153,000	152,423
04. Printing of specifications and publications........	715,000	670,200	669,561
05. Library books, journals and periodicals..........	55,000	25,300	25,098
06. Incidental and other expenditure...............	54,000	60,400	60,087
	1,004,000	1,020,300	1,017,622
3.—Other Services—
01. Contributions to international industrial property organizations	22,000	21,200	18,677
Total: Division 486	5,253,000	4,741,500	4,720,456
Division 490.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure for the purposes of the Board—Administration	362,500	55,000	55,000
Division 492.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act	480,000	80,000	80,000
Division 494.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act	80,340,000	68,908,000	68,908,000
Total: Department of Science...............	126,352,000	107,824,327	107,158,707

DEPARTMENT OF SERVICES AND PROPERTY

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
515	ADMINISTRATIVE.............	16,860,000	19,686,000	..	36,546,000
		11,933,525	15,163,762	..	27,097,287
517	AUSTRALIAN ELECTORAL OFFICE.	4,245,000	3,644,000	..	7,889,000
		3,711,001	9,198,573	..	12,909,574
519	STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT—STAFF AND SERVICES	1,453,000	1,085,000	..	2,538,000
		1,127,962	982,824	..	2,110,786
521	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	..	2,300,000	..	2,300,000
		..	2,223,956	..	2,223,956
523	RENT.......................	..	34,037,000	..	34,037,000
		..	30,255,752	..	30,255,752
	Total....................	22,558,000	60,752,000	..	83,310,000
		16,772,488	57,824,867	..	74,597,355

DEPARTMENT OF SERVICES AND PROPERTY

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 515.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	16,300,000	11,460,500	11,456,923
02. Overtime..............................	560,000	478,050	476,602
	16,860,000	11,938,550	11,933,525
2.—Administrative Expenses—
01. Travelling and subsistence..................	760,000	709,000	640,424
02. Office requisites and equipment, stationery and printing	488,000	433,500	399,788
03 Postage, telegrams and telephone services.........	3,700,000	2,665,070	2,664,957
04. Motor vehicles—Hire, maintenance and running costs, including use of private vehicles for departmental purposes	460,000	459,000	379,794
05. Minor building maintenance and works..........	135,000	127,500	117,663
06. Contract cleaning........................	6,850,000	4,430,560	4,418,251
07. Office services..........................	5,000,000	4,134,000	4,070,494
08. Australian Government properties—Local government services	138,000	150,800	119,454
09. Surveys—Payments for Consultant and contract services	1,500,000	1,913,800	1,826,173
10. Computer services........................	130,000	90,500	64,388
11. Clothing and equipment....................	125,000	136,000	86,118
12. Incidental and other expenditure...............	400,000	389,200	376,260
	19,686,000	15,638,930	15,163,762
Total: Division 515	36,546,000	27,577,480	27,097,287
Division 517.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,225,000	3,696,100	3,695,536
02. Overtime..............................	20,000	15,500	15,465
	4,245,000	3,711,600	3,711,001
2.—Administrative Expenses—
01. Travelling and subsistence..................	50,000	54,800	52,354
02. Office requisites and equipment, stationery and printing	45,000	44,100	39,262
03. Postage, telegrams and telephone services........	408,000	254,800	252,979
04. Office services..........................	65,000	56,880	56,422

Department of Services and Property—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 517.—AUSTRALIAN ELECTORAL OFFICE—continued
05. Administration of the Commonwealth Electoral Act..	1,000,000	1,300,000	1,144,021
06. Commonwealth elections and referenda..........	1,700,000	7,295,000	7,286,979
07. Freight and cartage........................	26,000	29,400	26,107
08. Computer services........................	300,000	365,600	331,597
09. Consultants—Fees........................	40,000	..	..
10. Incidental and other expenditure...............	10,000	9,200	8,852
	3,644,000	9,409,780	9,198,573
Total: Division 517	7,889,000	13,121,380	12,909,574
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.....................	1,450,000	1,125,900	1,125,121
02. Overtime..............................	3,000	2,900	2,841
	1,453,000	1,128,800	1,127,962
2.—Administrative Expenses—
01. Postage, telegrams and telephone services.........	870,000	747,500	691,329
02. Office services...........................	67,000	65,400	64,422
03. Incidental and other expenditure...............	148,000	272,100	227,073
	1,085,000	1,085,000	982,824
Total: Division 519	2,538,000	2,213,800	2,110,786
Division 521.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	2,300,000	2,224,000	2,223,956
Division 523.—RENT
01. Parliament.............................	707,600	437,300	404,564
02. Department of Aboriginal Affairs..............	450,700	252,600	217,745
03. Department of Agriculture...................	607,200	548,290	548,255
04. Attorney-General’s Department...............	1,794,000	1,642,200	1,630,336
05. Department of the Capital Territory.............	524,500	339,300	318,864
06. Department of Customs and Excise.............	554,800	442,400	432,924
07. Department of Education....................	1,544,000	1,418,000	1,383,212
08. Department of the Environment and Conservation...	185,400	131,500	126,197

Department of Services and Property—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 523.—RENT—continued	$	$	$
09. Department of Foreign Affairs.................	440,100	504,500	487,157
10. Department of Health......................	1,068,000	995,510	995,474
11. Department of Housing and Construction..........	3,193,100	3,098,110	3,098,086
12. Department of Labor and Immigration...........	2,921,100	2,783,200	2,746,088
13. Department of Manufacturing Industry...........	859,500	1,133,600	1,111,166
14. Department of the Media....................	396,100	319,300	303,292
15. Department of Minerals and Energy.............	594,800	468,900	468,893
16. Department of Northern Development............	168,000	136,200	122,669
17. Department of the Northern Territory............	372,900	396,100	386,751
18. Department of Overseas Trade.................	447,700	429,180	418,021
19. Department of the Prime Minister and Cabinet......	1,054,900	942,800	942,390
20. Department of Repatriation and Compensation......	1,216,600	537,000	498,174
21. Department of Science......................	828,900	698,000	653,122
22. Department of Services and Property............	1,020,100	1,195,600	1,161,754
23. Department of Social Security.................	2,227,200	1,667,300	1,517,460
24. Department of the Special Minister of State........	1,491,600	1,568,950	1,568,926
25. Department of Tourism and Recreation...........	121,000	89,900	80,897
26. Department of Transport....................	3,632,200	3,160,100	3,150,252
27. Department of the Treasury...................	5,346,600	5,307,700	5,254,283
28. Department of Urban and Regional Development....	255,700	216,300	216,269
29. National Broadcasting and Television Services......	12,700	12,533	12,531
Total: Division 523	34,037,000	30,872,373	30,255,752
Total: Department of Services and Property......	83,310,000	76,009,033	74,597,355

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
530	ADMINISTRATIVE..............	52,760,000	16,501,000	64,049,000	133,310,000
		40,845,528	11,495,397	37,037,422	89,378,347
532	SOCIAL WELFARE COMMISSION...	212,000	237,000	190,000	639,000
		57,667	125,517	118,306	301,490
533	HEALTH INSURANCE COMMISSION.	..	7,688,000	..	7,688,000
		..	..	..	..
	Total.....................	52,972,000	24,426,000	64,239,000	141,637,000
		40,903,195	11,620,914	37,155,728	89,679,837

DEPARTMENT OF SOCIAL SECURITY

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 530.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	51,300,000	39,463,000	39,419,801
02. Overtime..............................	1,460,000	1,434,000	1,425,727
	52,760,000	40,897,000	40,845,528
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,750,000	1,598,600	1,590,687
02. Office requisites and equipment, stationery and printing	2,037,000	2,681,000	1,531,491
03. Postage, telegrams and telephone services.........	7,500,000	5,760,000	5,502,772
04. Office services...........................	307,000	265,000	251,112
05. Payments for services of Registrars and Agents.....	77,000	134,000	114,283
06. Payments to Postmaster-General’s Department for services	303,000	270,000	249,123
07. Medical examinations......................	297,000	237,000	205,357
08. Computer services........................	1,037,000	710,000	601,142
09. Publicity...............................	2,285,000	2,035,000	514,665
10. Emergency telephone interpreter services.........	90,000	53,500	49,524
11. Incidental and other expenditure...............	818,000	912,000	885,241
	16,501,000	14,656,100	11,495,397
3.—Other Services—
01. Compassionate allowances and other payments under special circumstances	117,750	125,250	104,202
02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act	23,000,000	20,000,000	17,418,635
03. Sheltered employment assistance—Grants to eligible organizations under the Sheltered Employment (Assistance) Act	7,000,000	4,750,000	4,653,083
04. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account)	6,550,000	5,400,000	5,394,012
05. Annuities and other payments for holders of the George Cross	1,750	1,750	1,625
06. Grant to the Australian Council of Social Service....	150,000	100,000	100,000
07. Grant to the Australian Council for Rehabilitation of Disabled	97,500	95,000	74,461
08. Grant to the Australian Council on the Ageing......	150,000	140,000	140,000
09. Handicapped children assistance—Grants to eligible organizations under the Handicapped Children (Assistance) Act	4,500,000	3,020,000	2,935,260
10. Enquiry into Poverty—Grants to universities and other organizations	85,000	320,000	312,619
11. Hostels for aged persons—Grants to eligible organizations under the Aged Persons Hostels Act	15,000,000	7,500,000	3,878,236

Department of Social Security—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 530.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
12. Payments for organizations operating Community Information Centres	42,000	4,500
13. Grants to Good Neighbour Councils............	960,000	794,200	784,234
14. Grant to International Social Service—Australian Branch	15,000	15,000	15,000
15. Grants to community agencies involved in integration activities	410,000	370,000	353,728
	58,079,000	42,635,700	36,165,095
4.—Australian Assistance Plan—
01. Grants to Regional Councils for Social Development.	5,620,000	1,700,000	764,030
02. Development and evaluation expenses...........	350,000	130,500	108,297
	5,970,000	1,830,500	872,327
Total: Division 530	133,310,000	100,019,300	89,378,347
Division 532.—SOCIAL WELFARE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	208,000	71,000	55,119
02. Overtime..............................	4,000	3,000	2,548
	212,000	74,000	57,667
2.—Administrative Expenses—
01. Travelling and subsistence...................	70,000	49,000	48,341
02. Office requisites and equipment, stationery and printing	55,000	50,000	34,040
03. Postage, telegrams and telephone services.........	42,000	..	..
04. Remuneration to committee members...........	48,000	46,000	29,550
05. Incidental and other expenditure...............	22,000	20,000	13,586
	237,000	165,000	125,517
3.—Other Services—
01. Payments to universities, organizations and consultants for research on special projects	190,000	125,000	118,306
Total: Division 532	639,000	364,000	301,490
Division 533.—HEALTH INSURANCE COMMISSION
1.—For expenditure under the Health Insurance Commission Act—Running expenses	7,688,000	..	..
Total: Department of Social Security..........	141,637,000	100,383,300	89,679,837

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
535	ADMINISTRATIVE...............	2,076,800	1,315,000	6,148,950	9,540,750
		1,163,124	1,236,588	3,056,127	5,455,839
537	REMUNERATION TRIBUNAL.......	101,500	53,200	..	154,700
		24,958	18,361	..	43,319
538	AUSTRALIAN BUREAU OF STATISTICS	28,752,000	7,255,500	..	36,007,500
		23,734,732	5,865,594	27,000	29,627,326
539	AUSTRALIAN WAR MEMORIAL.....	658,100	136,100	..	794,200
		491,249	115,008	..	606,257
542	CHRISTMAS ISLAND.............	566,400	294,750	7,900	869,050
		504,572	207,401	7,200	719,173
543	COCOS (KEELING) ISLANDS.......	99,200	267,500	..	366,700
		87,198	225,243	..	312,441
544	AUSTRALIAN ARCHIVES..........	2,475,700	497,200	..	2,972,900
		1,563,513	349,727	..	1,913,240
545	MINISTERS OF STATE—STAFF AND SERVICES	2,575,800	350,900	..	2,926,700
		1,683,378	253,427	..	1,936,805
546	GRANTS COMMISSION...........	559,600	269,500	..	829,100
		323,521	173,547	..	497,068
547	MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION—TRAVELLING ALLOWANCE AND VISITS ABROAD	..	1,175,000	..	1,175,000
		..	1,196,203	..	1,196,203
548	LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS	596,600	262,800	..	859,400
		487,136	256,081	..	743,217
549	NATIONAL LIBRARY OF AUSTRALIA	..	..	9,800,000	9,800,000
		..	..	7,711,000	7,711,000
	Total......................	38,461,700	11,877,450	15,956,850	66,296,000
		30,063,381	9,897,180	10,801,327	50,761,888

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

	1974-75	1973-74
Division 535.—ADMINISTRATIVE	1974-75	Appropriation	Expenditure
	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,025,000	1,128,000	1,116,172
02. Overtime..............................	51,800	48,900	46,952
	2,076,800	1,176,900	1,163,124
2.—Administrative Expenses—
01. Travelling and subsistence...................	151,300	154,200	151,137
02. Office requisites and equipment, stationery and printing	100,000	113,800	98,145
03. Postage telegrams and telephone services.........	308,000	235,100	178,606
04. Australian Government Gazette—Printing........	647,000	642,300	642,190
05. Computer services........................	16,000	..	..
06. Consultants—Fees........................	40,700	..	..
07. Incidental and other expenditure...............	52,000	70,620	66,510
Additional Working Advance for Operating Christmas Island Cash Reserve and Agency Functions (for payment to the Christmas Island Trust Account)—non-recoverable	..	100,000	100,000
	1,315,000	1,316,020	1,236,588
3.—Other Services—
01. Inter-Parliamentary Union—Contribution........	7,200	7,190	7,189
02. Australian Branch of the Commonwealth Parliamentary Association—Contribution	17,800	15,780	13,521
03. Bureau of International Exhibitions—Contribution..	2,600	2,550	2,160
04. Australian Battle Exploit Memorials—Erection, restoration and maintenance	10,500	14,700	14,553
05. Ex-members of Parliament and their dependants—Annual allowances	29,150	27,900	26,058
06. Royal Commission of Inquiry into Petroleum and Petroleum Products	578,700	162,800	159,414
07. Maritime Industry Commission of Inquiry........	256,600	132,200	99,769
08. Commission of Inquiry into Transport Costs to and from Tasmania	208,100	82,300	46,977
09. Committee of Inquiry into Museums and Collections.	263,400	12,500	12,444
10. Commission of Inquiry into the Australian Post Office	30,000	304,000	287,426
11. Royal Commission on Great Barrier Reef Petroleum Drilling	40,000	96,100	87,052
12. Commission of Inquiry into the Leasehold System of Urban Land Tenure	77,500	151,600	130,905
13. Aboriginal Land Rights Commission...........	7,000	32,900	31,070
14. Independent Frequency Modulation Inquiry.......	2,500	54,100	45,220
15. Memorial to Mathew Flinders................	3,300	..	..
16. Expo 74—Spokane.......................	337,500	861,000	860,492
17. War Graves—Construction, care and maintenance...	932,200	833,800	799,326
18. Cocos (Keeling) Islands and Christmas Island Air Charter	100,000	188,600	176,857

Department of the Special Minister of State—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 535.—ADMINISTRATIVE—continued
3.—Other Services—continued
19. Royal Commission on Australian Government Administration	562,500	..	..
20. International Women’s Year.................	2,000,000	..	..
21. Expo 75—Okinawa.......................	583,000	..	..
Investigation of the Turtle Farming Project in Northern Australia—Consultants fees and other expenses	..	24,300	23,670
	6,049,550	3,004,320	2,824,103
4.—Grants-in-Aid—
01. Royal Australian Historical Society.............	2,000	2,000	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. Royal Institute of Public Administration—Australian Capital Territory Group	2,000	2,000	2,000
07. National Council of Women of Australia.........	5,500	5,500	5,500
08. Royal Humane Society of Australasia—Grant......	1,000	1,000	1,000
09. Returned ex-servicemen and their dependants—Special relief	3,000	3,000	3,000
10. Returned Services League of Australia—Towards fares of delegates to National Congress	1,500	1,500	1,500
11. Returned Services League of Australia—Travel facilities for Federal President	1,500	1,500	800
12. International Congress of Modern Languages and Literature—Australia, 1975	10,000	12,000	12,000
13. Commonwealth Educational Broadcasting Conference—Australia, 1975	12,000	..	..
14. Austral-Asian-Pacific Regional Forensic Science Conference—Australia, 1975	5,000	..	..
15. Sixth International Symposium on Transportation and Traffic Theory—Australia, 1974	17,500	2,500	2,500
16. Fourth International Symposium on Ruminant Physiology—Australia, 1974	10,000	..	..
17. Sixteenth International Ornithological Congress—Australia, 1974	15,000	..	..
18. Seventh International Coal Preparation Congress —Australia, 1976	10,000	5,000	5,000
Eleventh International Conference of the International Society for Music Education—Perth, 1974	..	20,000	20,000
International Council of Women Regional Conference—Australia, 1973	..	5,000	5,000
Forty-third International Conference of the International Wool Textile Organization—Australia, 1974	..	10,000	10,000

Department of the Special Minister of State—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 535.—ADMINISTRATIVE—continued
4.—Grants-in-Aid—continued
Eighth International Congress for Electron Microscopy—Australia, 1974	..	25,000	25,000
Twenty-fifth International Geological Congress—Australia, 1976	..	2,000	2,000
First Regional Conference of the Commonwealth Association of Architects and the International Union of Architects—Australia, 1974	..	2,000	2,000
Asian/Pacific Conference of the International Secretariat of Entertainment Trade Unions—Australia, 1973	..	250	250
World Mental Health Congress—Australia, 1973....	..	5,000	5,000
Regional Meeting of World Psychiatric Association—Australia, 1973	..	5,000	5,000
Second Conference on Theory of Groups—Australia, 1973	..	5,000	5,000
Symposium on the Earth’s Graviational Field—Australia, 1973	..	5,000	5,000
Assembly of International Association for the Physical Sciences of the Ocean—Australia, 1974	..	10,000	10,000
Twentieth World Conference in Sports Medicine—Australia, 1974	..	12,500	12,500
Twelfth World Rehabilitation Congress—Australia, 1972	..	15,000	15,000
Fifteenth General Assembly of the International Astronomical Union—Australia, 1973	..	25,000	25,000
International Association for Protection of Industrial Property—Executive Committee Meeting—Australia, 1974	..	10,000	10,000
International Association of Meteorology and Atmospheric Physics—General Assembly—Australia, 1974	..	20,000	20,000
International Dental Congress—Australia, 1973	..	10,000	10,000
Second International Symposium on Coral Reefs—Australia, 1973	..	6,600	6,574
	99,400	232,750	232,024
Total: Division 535	9,540,750	5,729,990	5,455,839
Division 537.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	100,500	25,700	24,610
02. Overtime..............................	1,000	500	348
	101,500	26,200	24,958

Department of the Special Minister of State—continued

	1974-75	1973-74
Division 537.—REMUNERATION TRIBUNAL—continued	1974-75	Appropriation	Expenditure
	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	16,500	16,900	6,478
02. Incidental and other expenditure...............	36,700	35,600	11,883
	53,200	52,500	18,361
Total: Division 537	154,700	78,700	43,319
Division 538.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	28,265,000	23,276,000	23,263,089
02. Overtime..............................	487,000	487,000	471,643
	28,752,000	23,763,000	23,734,732
2.—Administrative Expenses—
01. Travelling and subsistence...................	669,000	630,000	610,268
02. Office requisites and equipment, stationery and printing	870,000	784,000	783,582
03. Postage, telegrams and telephone services.........	1,050,000	848,000	840,303
04. Office services...........................	117,000	82,000	81,506
05. Printing of official publications................	868,000	837,000	768,410
06. Computer services........................	1,604,000	1,618,000	1,579,148
07. Reimbursement to Government Departments and payments to agents for statistical services	1,609,000	977,000	871,655
08. Freight and cartage........................	169,000	137,000	131,873
09. Consultants—Fees........................	30,000	6,000	5,550
10. Incidental and other expenditure...............	269,500	194,000	193,299
	7,255,500	6,113,000	5,865,594
3.—Other Services—
Wool Statistical Services—Contribution.........	..	27,000	27,000
Total: Division 538	36,007,500	29,903,000	29,627,326
Division 539.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	648,600	512,600	482,877
02. Overtime..............................	9,500	8,500	8,372
	658,100	521,100	491,249

Department of the Special Minister of State—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 539.—AUSTRALIAN WAR MEMORIAL—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	8,700	6,700	6,603
02. Office requisites and equipment, stationery and printing	7,000	5,100	4,942
03. Postage, telegrams and telephone services.........	11,900	9,100	8,208
04. General and office services..................	39,500	42,000	36,131
05. Library, cinema and photographs..............	14,000	16,500	14,905
06. Installation of collections....................	21,000	15,400	15,368
07. Transport..............................	5,000	3,000	1,905
08. Compilation and printing of volumes of Official War History	22,000	32,000	21,585
09. Incidental and other expenditure...............	7,000	5,800	5,361
	136,100	135,600	115,008
Total: Division 539	794,200	656,700	606,257
Division 542.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	556,400	495,000	494,730
02. Overtime..............................	10,000	10,000	9,842
	566,400	505,000	504,572
2.—Administrative Expenses—
01. Travelling and subsistence...................	50,000	50,000	47,746
02. Office requisites and equipment, stationery and printing	13,000	7,000	6,235
03. Education allowances and school transport........	36,900	29,000	25,495
04. Furniture, stores and materials................	78,900	50,500	50,043
05. Printing of stamps and supplies for postal services...	13,500	13,500	9,095
06. Repairs and maintenance....................	21,000	17,000	14,554
07. Incidental and other expenditure...............	81,450	54,500	54,233
	294,750	221,500	207,401
3.—Other Services—
01. Payment to Singapore Government for hospitalization of Asian residents	7,400	7,400	7,200
02. Grant to Christmas Island Kindergarten Association..	500	..	..
	7,900	7,400	7,200
Total: Division 542	869,050	733,900	719,173

Department of the Special Minister of State—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 543.—COCOS (KEELING) ISLANDS	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	99,200	87,200	87,198
2.—Administrative Expenses—
01. Travelling and subsistence...................	19,000	16,500	16,554
02. Messing subsidy.........................	120,000	147,000	146,900
03. Repairs and maintenance....................	12,000	20,000	19,522
04. Ship charter expenses......................	55,000	..	..
05. Incidental and other expenditure...............	61,500	42,270	42,267
	267,500	225,770	225,243
Total: Division 543	366,700	312,970	312,441
Division 544.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	2,377,700	1,541,200	1,498,925
02. Overtime..............................	98,000	65,000	64,588
	2,475,700	1,606,200	1,563,513
2.—Administrative Expenses—
01. Travelling and subsistence...................	52,000	46,500	42,888
02. Office requisites and equipment, stationery and printing	110,000	125,000	80,365
03. Postage, telegrams and telephone services........	49,100	34,500	33,711
04. Office services..........................	102,000	109,000	80,004
05. Freight and cartage........................	68,000	35,000	28,166
06. Incidental and other expenditure...............	116,100	81,200	74,510
National Archives Investigation—Consultant and other expenses	..	11,000	10,083
	497,200	442,200	349,727
Total: Division 544	2,972,900	2,048,400	1,913,240
Division 545.—MINISTERS OF STATE—STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,292,200	1,493,000	1,491,997
02. Overtime..............................	283,600	206,600	191,381
	2,575,800	1,699,600	1,683,378
2.—Administrative Expenses—
01. Travelling and subsistence...................	250,000	169,000	164,982
02. Postage, telegrams and telephone services.........	99,900	88,500	88,000
03. Incidental and other expenditure...............	1,000	500	445
	350,900	258,000	253,427
Total: Division 545	2,926,700	1,957,600	1,936,805

Department of the Special Minister of State—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 546.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	550,800	334,000	310,044
02. Overtime..............................	8,800	15,500	13,477
	559,600	349,500	323,521
2.—Administrative Expenses—
01. Travelling and subsistence...................	76,500	70,500	44,160
02. Office requisites and equipment, stationery and printing	40,000	36,000	33,820
03. Postage, telegrams and telephone services.........	26,500	18,000	8,563
04. Remuneration to Commissioners...............	117,500	131,500	80,254
05. Consultants—Fees........................	6,000	..	..
06. Incidental and other expenditure...............	3,000	7,250	6,750
	269,500	263,250	173,547
Total: Division 546	829,100	612,750	497,068
Division 547.—MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION—TRAVELLING ALLOWANCE AND VISITS ABROAD
01. Travelling allowances within Australia...........	175,000	170,000	157,075
02. Visits abroad of Ministers (including personal staff) and others—	1,000,000	1,068,000	(a)
Minister for Trade and Industry—1971........		..	62
Minister for Foreign Affairs—1972..........		..	50
Prime Minister—1972...................		..	191
Parliamentary Delegation to the U.S.A. and Mexico—1972		..	43
Minister for the Environment, Aborigines and the Arts—1972		..	16
Minister for Trade and Industry—1972........		..	13
Mr P. J. Keating M.P.—Minister for Youth Conference—1973		..	314
Prime Minister—1973...................		..	394,562
Attorney-General and Minister for Customs—1973		..	5,978
Minister for Defence—1973...............		..	10,012
Minister for Primary Industry—1973.........		..	16,268
Special Minister of State—1973............		..	38,934
Minister for Foreign Affairs—1973..........		..	856
Minister for Social Security—1973..........		..	81
Minister for Health—1973................		..	5
Treasurer—1973......................		..	41,294
Minister for Overseas Trade—1973..........		..	20,775
Minister for Labor—1973................		..	13,195

(a) Expenditure $1,039,128 dissected below.

Department of the Special Minister of State—continued

Department of the Special Minister of State—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 547.—MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION—TRAVELLING ALLOWANCE AND VISITS ABROAD—continued
Senator R. J. Turnbull—1974..............		..	4,220
C.P.A. Delegation to the United Kingdom—1974		..	31,321
Minister for Services and Property—1974.....		..	1,142
Minister for Transport—1974..............		..	9,640
Total: Division 547	1,175,000	1,238,000	1,196,203
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................	527,200	447,600	426,788
02. Overtime..............................	69,400	65,000	60,348
	596,600	512,600	487,136
2.—Administrative Expenses—
01. Travelling and subsistence—Staff—Within Australia.	175,000	170,000	167,226
02. Office requisites and equipment, stationery and printing	12,200	38,000	28,346
03. Postage, telegrams and telephone services........	68,600	50,000	49,756
04. Incidental and other expenditure...............	7,000	10,800	10,753
	262,800	268,800	256,081
Total: Division 548	859,400	781,400	743,217
Division 549.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—
01. Running expenses........................	9,800,000	7,711,000	7,711,000
Total: Department of the Special Minister of State.	66,296,000	51,764,410	50,761,888

DEPARTMENT OF TOURISM AND RECREATION

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
555	ADMINISTRATIVE..............	836,000	685,000	3,535,000	5,056,000
		447,309	175,451	2,680,921	3,303,680
558	AUSTRALIAN TOURIST COMMISSION	..	..	3,300,000	3,300,000
		..	..	3,014,000	3,014,000
	Total.....................	836,000	685,000	6,835,000	8,356,000
		447,309	175,451	5,694,921	6,317,680

DEPARTMENT OF TOURISM AND RECREATION

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 555.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	820,000	449,000	440,321
02. Overtime..............................	16,000	7,000	6,987
	836,000	456,000	447,309
2.—Administrative Expenses—
01. Travelling and subsistence...................	100,000	70,000	68,163
02. Office requisites and equipment, stationery and printing	130,000	80,500	34,881
03. Postage, telegrams and telephone services.........	50,000	12,600	12,206
04. Consultants—Fees........................	385,000	180,978	44,297
05. Incidental and other expenditure...............	20,000	17,000	15,904
	685,000	361,078	175,451
3.—Other Services—
01. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account)	850,000	1,000,000	1,000,000
02. Opportunities for Youth—Pilot studies...........	75,000	50,000	13,058
03. National Sports Institute—Feasibility study........	45,000	135,000	..
04. Australian Sports Council—Fees and expenses.....	20,000	15,000	1,000
05. National Seminar on Planning for Recreation......	60,000	150,000	117,652
06. National Survey of Recreation needs—Preliminary study	140,000	150,000	9,481
07. Promotion and development of domestic tourism....	400,000	320,522	320,522
08. Low cost accommodation—Grants.............	200,000	136,500	17,845
Equity participation in tourist developments.......	..	317,029	317,029
Community Recreation Complexes—Research and Investigation	..	50,000	700
	1,790,000	2,324,051	1,797,287
4.—Grants-in-Aid—
01. Surf Life Saving Association.................	280,000	150,000	149,991
02. Royal Life Saving Society...................	50,000	50,000	50,000
03. National Youth Organizations................	250,000	315,000	311,684
04. National Sporting Organizations...............	1,150,000	1,000,000	371,209
05. British Commonwealth Youth Program..........	15,000	..	..
Commonwealth Council of the Royal Life Saving Society	..	900	751
	1,745,000	1,515,900	883,635
Total: Division 555	5,056,000	4,657,029	3,303,680

Department of Tourism and Recreation—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 558.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act	3,300,000	3,014,000	3,014,000
Total: Department of Tourism and Recreation...	8,356,000	7,671,029	6,317,680

DEPARTMENT OF TRANSPORT

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
560	SURFACE TRANSPORT GROUP....	12,652,000	5,914,000	2,730,000	21,296,000
		10,389,588	5,375,132	3,582,023	19,346,744
564	AIR TRANSPORT GROUP.........	90,607,000	35,404,000	4,299,000	130,310,000
		85,813,787	35,192,179	4,762,406	125,768,372
567	COMMONWEALTH BUREAU OF ROADS	..	..	1,600,000	1,600,000
		..	..	1,250,000	1,250,000
569	SHIPBUILDING DIVISION........	771,000	109,000	65,000,000	65,880,000
		719,593	106,710	62,706,784	63,533,087
575	COMMONWEALTH RAILWAYS....	29,693,000	11,335,000	..	41,028,000
		22,997,466	9,782,389	..	32,779,855
	Total....................	133,723,000	52,762,000	73,629,000	260,114,000
		119,920,434	50,456,410	72,301,212	242,678,056

DEPARTMENT OF TRANSPORT

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 560.—SURFACE TRANSPORT GROUP
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	12,311,000	10,099,800	10,056,585
02. Overtime..............................	341,000	338,000	333,003
	12,652,000	10,437,800	10,389,588
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,051,000	980,000	979,862
02. Office requisites and equipment, stationery and printing	250,000	230,000	229,923
03. Postage, telegrams and telephone services.........	652,000	610,000	609,710
04. Freight and cartage........................	430,000	324,000	323,872
05. Maintenance stores and services...............	800,000	986,000	985,012
06. Fuel, light and power......................	275,000	270,000	266,957
07. Coastal radio service—Payment to Overseas Telecommunications Commission (Australia) towards operating cost	750,000	750,000	750,000
08. Professional services—Fees and expenses.........	1,327,000	840,000	839,922
09. Incidental and other expenditure...............	379,000	390,000	389,874
	5,914,000	5,380,000	5,375,132
3.—Other Services—
01. Free or concessional railway fares and freights.....	515,000	378,000	378,000
02. Roads of access to Australian Government properties—Contribution to maintenance	250,000	250,000	244,067
03. Road safety promotion and research............	875,000	825,000	824,956
04. Contribution to shipper bodies................	90,000	35,000	35,000
05. Australian Coastal Shipping Commission—Subsidy for Tasmanian shipping services	1,000,000	1,000,000	1,000,000
06. Investigations for upgrading national highways.....	..	100,000	100,000
Commonwealth Railways—Freight subsidy for carriage of iron ore in the Northern Territory	..	1,000,000	1,000,000
	2,730,000	3,588,000	3,582,023
Total: Division 560	21,296,000	19,405,800	19,346,744
Division 564.—AIR TRANSPORT GROUP
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	86,619,000	81,630,000	81,562,896
02. Overtime..............................	3,988,000	4,260,000	4,250,891
	90,607,000	85,890,000	85,813,787

Department of Transport—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 564.—AIR TRANSPORT GROUP—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................	5,300,000	5,630,000	5,600,042
02. Office requisites and equipment, stationery and printing	820,000	875,000	777,299
03. Postage, telegrams and telephone services.........	2,980,000	2,550,000	2,548,484
04. Maps, log books and publications..............	475,000	470,000	456,328
05. Office and local government services............	2,670,000	2,560,000	2,557,592
06. Payments under Compensation (Australian Government Employees) Act	100,000	132,000	131,095
07. Advertising—Tenders and staff vacancies.........	65,000	90,000	80,064
08. Fuel and lubricating oils....................	660,000	694,000	692,536
09. Electrical energy.........................	1,890,000	2,030,000	2,021,823
10. Search and rescue and fire services.............	320,000	420,000	418,381
11. Freight cartage and removal expenses...........	500,000	690,000	689,146
12. Staff training............................	490,000	520,000	477,174
13. Aerodromes and buildings—Maintenance materials and services	4,600,000	5,110,000	4,461,361
14. Airways facilities—Maintenance materials and services	3,100,000	3,150,000	2,993,294
15. Movable plant—Maintenance materials and services..	1,830,000	1,873,000	1,860,117
16. General stores...........................	300,000	510,000	500,576
17 Computer services.........................	220,000	235,000	202,094
18. Meteorological services.....................	8,569,000	7,520,000	7,520,000
19. Compensation for personal injury and damage to property	15,000	24,000	20,180
20. Consultants—Fees........................	245,000	910,000	908,112
21. Incidental and other expenditure...............	255,000	450,000	276,481
	35,404,000	36,443,000	35,192,179
3.—Development of Civil Aviation—
01. Assistance for flying training.................	49,000	49,000	49,000
02. International Civil Aviation Organization—Contribution	143,000	115,000	103,881
03. North Atlantic air navigation facilities—Contribution.	10,000	25,000	20,366
04. Ground facilities in Pacific—Contribution towards cost	300,000	250,000	124,030
05. Air services—Subsidy......................	1,000,000	1,980,000	1,870,009
06. Aerodromes—Development grant..............	600,000	385,000	383,461
07. Aerodromes—Maintenance grant...............	650,000	600,000	599,297
08. Aviation research.........................	1,533,000	1,645,000	1,598,077
09. Accident investigation......................	14,000	20,000	14,284
	4,299,000	5,069,000	4,762,406
Total: Division 564	130,310,000	127,402,000	125,768,372

Department of Transport—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 567.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act	1,600,000	1,250,000	1,250,000
Division 569.—SHIPBUILDING DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	746,000	697,000	696,127
02. Overtime..............................	25,000	30,000	23,466
	771,000	727,000	719,593
2.—Administrative Expenses—
01. Travelling and subsistence...................	62,000	60,000	59,827
02. Office requisites and equipment, stationery and printing	20,000	20,000	19,999
03. Postage, telegrams and telephone services.........	7,000	7,000	6,994
04. Incidental and other expenditure...............	20,000	20,000	19,890
	109,000	107,000	106,710
3.—Ship Construction—
01. Purchase of ships, material and equipment........	65,000,000	84,561,000	62,706,784
Total: Division 569	65,880,000	85,395,000	63,533,087
Division 575.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary.......	16,781,000	12,754,000	12,560,511
02. Stores and materials.......................	3,770,000	3,758,000	3,474,600
03. Administrative expenses....................	3,932,000	3,224,000	3,174,943
	24,483,000	19,736,000	19,210,054
2.—Central Australia Railway—
01. Salaries and payments in the nature of salary......	10,233,000	7,725,000	7,713,488
02. Stores and materials.......................	1,725,000	1,435,000	1,300,467
03. Administrative expenses....................	898,000	807,000	779,998
	12,856,000	9,967,000	9,793,953

Department of Transport—continued

	1974-75	1973-74
Division 575.—COMMONWEALTH RAILWAYS—continued	1974-75	Appropriation	Expenditure
	$	$	$
3.—North Australia Railway—
01. Salaries and payments in the nature of salary.......	2,363,000	2,508,000	2,485,726
02. Stores and materials.......................	559,000	651,000	566,367
03. Administrative expenses....................	299,000	318,000	308,648
	3,221,000	3,477,000	3,360,742
4.—Seat of Government Railway—	316,000	249,000	237,740
01. Salaries and payments in the nature of salary.......	25,000	11,000	10,974
02. Stores and materials.......................	127,000	167,000	166,392
03. Administrative expenses....................	468,000	427,000	415,106
Total: Division 575	41,028,000	33,607,000	32,779,855
Total: Department of Transport.............	260,114,000	267,059,800	242,678,056

18537/74—5

DEPARTMENT OF THE TREASURY

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
580	ADMINISTRATIVE...............	13,673,600	3,597,200	1,831,600	19,102,400
		11,449,944	2,945,086	2,150,131	16,545,161
581	TAXATION REVIEW COMMITTEE....	55,300	154,300	..	209,600
		96,516	327,120	..	423,636
582	AUSTRALIAN TAXATION OFFICE....	92,557,000	11,302,200	5,365,000	109,224,200
		75,143,145	10,172,969	5,120,047	90,436,161
584	TAXATION BOARDS OF REVIEW....	54,300	34,500	..	88,800
		75,765	28,183	..	103,948
586	AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE	3,747,500	254,500	..	4,002,000
		2,801,392	205,326	..	3,006,718
	Total......................	110,087,700	15,342,700	7,196,600	132,627,000
		89,566,762	13,678,684	7,270,178	110,515,624

DEPARTMENT OF THE TREASURY

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 580.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	13,382,600	11,193,100	11,168,029
02. Overtime..............................	291,000	291,000	281,915
	13,673,600	11,484,100	11,449,944
2.—Administrative Expenses—
01. Travelling and subsistence...................	360,600	405,400	400,076
02. Office requisites and equipment, stationery and printing	472,800	507,100	494,804
03. Postage, telegrams and telephone services.........	1,628,000	1,323,700	1,309,703
04. Office services...........................	163,500	155,700	148,216
05. Freight and cartage........................	45,800	48,535	45,271
06. National savings campaign...................	122,000	100,500	96,337
07. Computer services........................	606,400	342,400	249,316
08. Consultants-Fees.........................	11,600	6,000	4,761
09. Incidental and other expenditure...............	186,500	211,848	196,602
	3,597,200	3,101,183	2,945,086
3.—Other Services—
01. Superannuation payments in sterling—Exchange....	100	7,600	..
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)	98,000	110,000	108,244
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)	600,000	474,109	474,109
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.....	60,200	66,066	60,964
06. Prisoner-of-war Trust Fund—Administrative expenses	4,000	4,100	4,095
07. Act of Grace payments in special circumstances.....	10,000	13,400	6,267
08. Loan management expenses..................	847,400	550,416	550,416
09. Stamp duty payments on transfer of Commonwealth Securities in London	25,900	25,600	25,149
10. Prisoner-of-war Trust Fund—Grant.............	10,000	20,000	20,000
11. Exchange adjustments......................	100	100	..
12. Asian Development Bank—Further Contribution to Technical Assistance Special Fund	168,100	178,000	168,067
Loss in value of local currency balances in Australian Government Accounts in London, New York and Toronto in terms of Australian dollars	..	107,766	107,765
Melbourne Institute of Applied Economic and Social Research—Grant	..	10,000	10,000
Contributions to Brisbane Lord Mayor’s Flood Damage Appeal	..	250,000	250,000
Contribution to Queensland Flood Victims Fund....	..	350,000	350,000

Department of the Treasury—continued

	1974-75	1973-74
Division 580.—ADMINISTRATIVE—continued	1974-75	Appropriation	Expenditure
3.—Other Services—continued	$	$	$
Legal Fees in connection with guarantees for Papua New Guinea borrowings		8,700	7,276
	1,831,600	2,183,657	2,150,131
Total: Division 580	19,102,400	16,768,940	16,545,161
Division 581.—TAXATION REVIEW COMMITTEE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	54,300	104,000	96,312
02. Overtime..............................	1,000	1,500	204
	55,300	105,500	96,516
2.—Administrative Expenses—
01. Travelling and subsistence...................	19,000	54,000	40,497
02. Office requisites and equipment, stationery and printing	4,000	16,000	10,496
03. Postage, telegrams and telephone services.........	3,100	9,000	4,782
04. Remuneration to Committee Members, Advisers and personal staff	123,900	250,000	248,851
05. Consultants-Fees.........................	1,000	20,000	17,951
06. Incidental and other expenditure...............	3,300	25,000	4,543
	154,300	374,000	327,120
Total: Division 581	209,600	479,500	423,636
Division 582.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	89,933,000	73,088,000	73,033,326
02. Overtime..............................	2,624,000	2,159,600	2,109,819
	92,557,000	75,247,600	75,143,145
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,643,800	1,564,700	1,520,761
02. Office requisites and equipment, stationery and printing	2,236,000	2,230,200	2,176,611
03. Postage, telegrams and telephone services........	2,670,700	2,149,300	2,146,831
04. Office services..........................	585,200	553,200	544,563
05. Legal expenses..........................	761,000	794,900	701,509
06. Payments to Postmaster-General’s Department and State Governments for services rendered	1,955,000	1,829,400	1,829,285
07. Computer services........................	854,000	714,000	517,806
08. Freight and cartage........................	233,000	261,600	250,313
09. Incidental and other expenditure...............	363,500	496,900	485,290
	11,302,200	10,594,200	10,172,969

Department of the Treasury—continued

	1974-75	1973-74
Division 582.—AUSTRALIAN TAXATION OFFICE—continued	1974-75	Appropriation	Expenditure
Division 582.—AUSTRALIAN TAXATION OFFICE—continued	$	$	$
3.—Other Services—
01. Taxes and fines—Remission under special circumstances	5,365,000	5,423,000	5,120,047
Total: Division 582	109,224,200	91,264,800	90,436,161
Division 584.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	54,300	75,800	75,765
2.—Administrative Expenses—
01. Incidental and other expenditure...............	34,500	29,300	28,183
Total: Division 584	88,800	105,100	103,948
Division 586.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	3,646,500	2,697,382	2,692,685
02. Overtime..............................	101,000	110,600	108,707
	3,747,500	2,807,982	2,801,392
2.—Administrative Expenses—
01. Travelling and subsistence...................	49,600	46,800	32,312
02. Office requisites and equipment, stationery and printing	67,200	93,750	77,203
03. Postage, telegrams and telephone services.........	88,500	74,500	52,491
04. Computer services........................	13,000	16,050	15,099
05. Consultants-Fees.........................	10,000	4,500	3,860
06. Incidental and other expenditure...............	26,200	32,900	24,361
	254,500	268,500	205,326
Total: Division 586	4,002,000	3,076,482	3,006,718
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	(a)
Total: Department of the Treasury...........	132,627,000	144,194,822	110,515,624

(a) Expenditure is shown against various departmental appropriations under which provision was made in Appropriation Act (No. 3) 1973-74 for the increases in salaries.

ADVANCE TO THE TREASURER

	1974-75	1973-74
	1974-75	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	75,000,000	50,000,000	(a)

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

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
592	ADMINISTRATIVE..............	2,473,000	1,499,000	299,000	4,271,000
		1,281,855	668,418	503,307	2,453,580
594	NATIONAL CAPITAL DEVELOPMENT COMMISSION	..	..	6,034,000	6,034,000
		..	..	4,581,000	4,581,000
596	CITIES COMMISSION............	..	..	3,687,000	3,687,000
		..	..	4,350,000	4,350,000
598	ALBURY-WODONGA DEVELOPMENT CORPORATION	..	..	300,000	300,000
		..	..	25,000	25,000
	Total.....................	2,473,000	1,499,000	10,320,000	14,292,000
		1,281,855	668,418	9,459,307	11,409,580

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 592.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,414,000	1,458,000	1,251,247
02. Overtime..............................	59,000	50,000	30,608
	2,473,000	1,508,000	1,281,855
2.—Administrative Expenses—
01. Travelling and subsistence...................	241,000	168,000	164,972
02. Office requisites and equipment, stationery and printing	129,000	132,700	131,692
03. Postage, telegrams and telephone services.........	125,000	99,800	97,131
04. Professional fees and services.................	376,000	200,000	185,958
05. Official publications and publicity..............	450,000	100,000	16,906
06. Computer services........................	74,000	..	..
20. Interim Committee on the National Estate.........	28,000	..	..
30. Incidental and other expenditure...............	76,000	81,500	71,759
	1,499,000	782,000	668,418
3.—Other Services—
01. Australian Institute of Urban Studies............	70,000	30,000	25,631
02. Australian Council of National Trusts...........	55,000	55,000	55,000
03. Murray Valley Development League............	15,000	..	..
04. National Trust—New South Wales.............	25,000	20,000	20,000
05. National Trust—Victoria....................	25,000	20,000	20,000
06. Town/Country Planning Association—Victoria.....	9,000	5,000	5,000
07. National Trust—Queensland.................	25,000	20,000	20,000
08. National Trust—South Australia...............	25,000	20,000	20,000
09. National Trust—Western Australia.............	25,000	20,000	20,000
10. National Trust—Tasmania...................	25,000	20,000	20,000
Nature Conservation Council—New South Wales...	..	15,000	15,000
National Parks Association—New South Wales....	..	7,000	7,000
Colong Committee.......................	..	5,000	5,000
Conservation Council of Victoria..............	..	15,000	15,000
Victorian National Parks Association...........	..	7,000	7,000
Queensland Conservation Council.............	..	17,000	17,000
Cape York Conservation Council..............	..	7,000	7,000
Capricorn Conservation Council..............	..	5,000	5,000
Conservation Council of South Australia.........	..	20,000	20,000
Conservation Council of Western Australia.......	..	15,000	15,000
Environment 2000........................	..	5,000	5,000
Tasmanian Conservation Trust................	..	20,000	20,000
Wildlife in Australia......................	..	5,000	5,000
National Parks Association—Australian Capital Territory	..	5,000	5,000
Committee of Inquiry into the National Estate......	..	150,000	149,676
	299,000	508,000	503,307
Total: Division 592	4,271,000	2,798,000	2,453,580

Department of Urban and Regional Development—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 594.—NATIONAL CAPITAL DEVELOPMENT COMMISSION(a)	$	$	$
01. For expenditure under the National Capital Development Commission Act—Administration	6,034,000	4,581,000	4,581,000
Division 596.—CITIES COMMISSION(b)
1.—For expenditure under the Cities Commission Act—
01. Administrative expenses....................	1,387,000	2,207,000	2,065,055
02. Studies and investigations by outside consultants	2,300,000	2,300,000	2,284,945
	3,687,000	4,507,000	4,350,000
Division 598.—ALBURY-WODONGA DEVELOPMENT CORPORATION
1.—For expenditure under the Albury-Wodonga Development Act—Administrative Expenses	300,000	50,000	25,000
Total: Department of Urban and Regional Development	14,292,000	11,936,000	11,409,580

(a) Details are shown in the document ‘Estimates of Receipts and Summary of Estimated Expenditure, 1974-75; page 67.

(b) Details are shown in the document ‘Estimates of Receipts and Summary of Estimated Expenditure, 1974-75; page 50.

DEPARTMENT OF DEFENCE

SUMMARY

Estimate—1974-75, Black figures

Expenditure—1973-74, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
600	AUSTRALIAN DEFENCE FORCES	602,092,000	..	..	602,092,000
		555,654,205	..	..	555,654,205
601	THE DEFENCE FORCE OMBUDSMAN	39,000	3,000	..	42,000
602- 604	CIVIL PERSONNEL— ADMINISTRATIVE EXPENSES AND OTHER SERVICES	195,177,000	97,585,000	..	292,762,000
		172,669,449	90,816,076	4,290,700	267,776,225
607- 609	EQUIPMENT, STORES, MACHINERY AND PLANT—REPAIR AND OVERHAUL	..	279,611,000	..	279,611,000
		..	260,824,665	..	260,824,665
611 and 625	REPAIRS AND MAINTENANCE, BUILDINGS AND WORKS	..	37,060,000	..	37,060,000
		..	33,526,129	..	33,526,129
613 and 623	BUILDINGS AND WORKS, FURNITURE AND FITTINGS	..	..	50,196,000	50,196,000
		..	..	41,878,141	41,878,141

617	NATURAL DISASTERS AND CIVIL DEFENCE	519,000	759,650	400,000	1,678,650
		489,109	492,513	..	981,622
618	RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS	..	..	428,350	428,350
		..	..	460,057	460,057
619	DEFENCE CO-OPERATION.....	..	..	24,532,000	24,532,000
		..	..	10,334,418	10,334,418
627	USING FOR SERVICEMEN....	..	..	16,109,000	16,109,000
		..	..	7,766,303	7,766,303
629	RENT.....................	..	17,002,000	..	17,002,000
		..	15,228,961	..	15,228,961
631	ACQUISITION OF SITES AND BUILDINGS	..	..	15,652,000	15,652,000
		..	..	2,013,623	2,013,623
	Total..................	797,827,000	432,020,650	107,317,350	1,337,165,000
		728,812,763	400,888,344	66,743,242	1,196,444,349

Total Outlays on the function Defence are shown in Statement 3 of the Budget Speech, 1974-75.

DEPARTMENT OF DEFENCE

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
Division 600.—AUSTRALIAN DEFENCE FORCES	$	$	$
1. —Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces....................	135,642,000	124,248,000	124,218,367
02. Permanent Military Forces...................	264,933,000	248,550,700	248,469,229
03. Permanent Air Force.......................	189,112,000	172,519,000	172,421,910
04. Citizen Naval Forces and Cadets...............	973,000	1,025,000	891,925
05. Citizen Military Forces and Cadets.............	10,667,000	10,980,000	9,005,770
06. Citizen Air Force and Cadets.................	765,000	675,000	647,004
Total: Division 600	602,092,000	557,997,700	555,654,205
Division 601.—THE DEFENCE FORCE OMBUDSMAN	42,000	..	..
Division 602.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	191,008,000	169,866,100	169,323,925
02. Overtime..............................	4,169,000	4,415,300	3,345,524
Total: Division 602	195,177,000	174,281,400	172,669,449
Division 604.—ADMINISTRATIVE EXPENSES AND OTHER SERVICES
1.—Administrative Expenses—
01. Travelling and Subsistence...................	26,899,000	27,709,100	24,846,021
02. Office requisities and equipment, stationery and printing	8,550,000	8,397,000	7,344,375
03. Postage, telegrams and telephone services.........	14,123,000	11,945,000	11,656,100
04. Fuel, light, power, water supply and sanitation......	15,336,000	15,159,100	15,051,583
05. Freight and cartage........................	7,802,000	8,822,700	7,990,193
06. Medical and dental services..................	4,608,000	3,777,700	3,505,272
07. Payments under Compensation (Australian Government Employees) Act	2,804,000	2,743,200	2,711,000
08. Compensation for personal injury and damage to property	339,000	490,311	480,869
09. Training of personnel at other than Australian Defence establishments	2,283,000	2,207,000	2,075,427
10. Computer services........................	2,707,000	2,614,800	2,317,691
11. Cataloguing services......................	927,000	1,828,000	1,827,034
12. Advertising............................	2,541,000	1,839,500	1,809,125
13. Payments to the States and Other Authorities for the services of employees	2,115,400	1,888,000	1,826,839
14. Port handling, licences, agency and other commercial type services	714,000	653,300	543,399
15. Meteorological services....................	1,344,000	1,156,000	1,155,683
16 Rent—Overseas..........................	3,128,000	4,374,000	3,912,716
17. Incidental and other expenditure...............	1,245,000	1,757,500	1,637,662
	97,465,400	97,362,211	90,690,989

Department of Defence—continued

	1974-75	1973-74
Division 604.—ADMINISTRATIVE EXPENSES AND OTHER SERVICES—continued	1974-75	Appropriation	Expenditure
2.—Other Services—	$	$	$
01. Welfare and betterment allowances and other allowances payable to units of the Forces	92,000	94,000	70,192
02. Pensions to former servicemen in special circumstances	4,900	22,300	10,876
03. Grants to United Service Institutions............	22,700	22,700	22,700
South-East Asia Treaty Organization Military Planning Office—Contribution towards cost	..	24,300	21,319
For payment to A.N.Z.U.K. Force Logistic Support Trust Account	..	4,288,000	4,288,000
Working Capital Advance—For payment to the Cafeteria (Navy) Trust Account	..	2,700	2,700
	119,600	4,454,000	4,415,787
Total: Division 604	97,585,000	101,816,211	95,106,776
Division 607.—EQUIPMENT, STORES, MACHINERY AND PLANT
(Moneys received from the sales of equipment and stores purchased against Divisions 607/1/04 and 607/2 which are to be replaced, from sales of clothing to Defence Forces personnel, from sales of materials to contractors engaged on work for the Defence Forces, from sales of rations or meals to other than Defence Forces personnel, from sales of fuel oil and the stores issued to projects being undertaken by the Defence Forces may be credited to the items to which they relate.)
1.—New Equipment—
01. Naval construction........................	13,010,000	15,891,000	10,917,524
02. Aircraft and associated initial equipment.........	32,026,000	34,789,000	34,356,938
03. Artillery and armoured vehicles...............	4,818,000	458,000	317,000
04. Other equipment and stores..................	41,928,000	53,668,000	46,330,127
	91,782,000	104,806,000	91,921,589
2.—Replacement Equipment and Stores—
01. Weapons, armament and ammunition............	19,726,000	24,752,000	21,948,084
02. Rations...............................	18,005,000	16,453,000	16,212,038
03. Liquid fuels and lubricants...................	20,838,000	15,935,000	15,526,523
04. Machinery and plant.......................	1,252,000	1,190,000	844,204
05. Other equipment and stores including hire........	75,233,000	79,405,000	70,684,646
	135,054,000	137,735,000	125,215,495
Total: Divisional	226,836,000	242,541,000	217,137,084
Division 609.—REPAIR AND OVERHAUL OF EQUIPMENT, MACHINERY AND PLANT	52,775,000	46,037,000	43,687,581

Department of Defence—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Division 611.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS	2,808,000	3,558,500	3,485,249
Division 613.—BUILDINGS AND WORKS..........	1,204,000	1,552,000	1,048,360
Division 617.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	508,000	510,000	479,065
02. Overtime..............................	11,000	11,000	10,044
	519,000	521,000	489,109
2.—Administrative Expenses—
01. Travelling and subsistence...................	182,300	134,000	119,200
02. Office requisites and equipment, stationery, publications and printing	52,900	19,500	13,186
03. Postage, telegrams and telephone services.........	23,000	14,000	13,502
04. Fuel, light, power, water supply and sanitation......	17,500	14,000	12,307
05. Equipment and stores......................	458,650	312,000	311,326
06. Incidental and other expenditure...............	25,300	32,500	22,992
	759,650	526,000	492,513
3.—Other Services—
01. Subsidies for levee banks, drains and firebreaks.....	100,000	..	..
02. Reimbursement of salaries paid by the States to Civil Defence personnel	300,000	..	..
	400,000	..	..
Total: Division 617	1,678,650	1,047,000	981,622
Division 618.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS	428,350	462,000	460,057
Division 619.—DEFENCE CO-OPERATION
01. Malaysia..............................	4,300,000	6,100,000	3,985,675
02. Singapore..............................	1,400,000	1,200,000	1,157,683
03. Indonesia..............................	6,200,000	5,108,000	5,107,972
04. Papua New Guinea—Co-operation Programme.....	8,030,000	..	..
05. Papua New Guinea—Defence Financial Assistance Grant	4,452,000	..	..
06. Military Training and Advisory Assistance to other countries	150,000	83,100	83,088
Total: Division 619	24,532,000	12,491,100	10,334,418

Department of Defence—continued

	1974-75	1973-74
	1974-75	Appropriation	Expenditure
	$	$	$
Under Control of Department of Housing and Construction
Division 623.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	48,992,000	49,688,000	40,829,781
Division 625.—REPAIRS AND MAINTENANCE......	34,252,000	30,800,000	30,040,880
Division 627.—HOUSING FOR SERVICEMEN—ADVANCES TO STATES	16,109,000	15,691,000	7,766,303
Under Control of Department of Services and Property
Division 629.—RENT.........................	17,002,000	15,263,500	15,228,961
Division 631.—ACQUISITION OF SITES AND BUILDINGS	15,652,000	2,813,000	2,013,623
Total: Department of Defence...............	1,337,165,000	1,256,039,411	1,196,444,349

Printed by Authority by the Government Printer of Australia

Appropriation Act (No. 1) 1974-75

Administered by Department of the Treasury

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