Appropriation Act (No. 1) 1975-76

Appropriation Act (No. 1) 1975–76

No. 115 of 1975

AN ACT

To appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1976.

[Assented to 11 November 1975]

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) 1975–76.

Commencement.

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

Issue and application of $4,284,359,000.

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 1976, the sum of $4,284,359,000.

Appropriation of $6,976,119,000.

4. The sums authorized by section 3 of the Supply Act (No. 1) 1975–76 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

17728/75—Recommended retail price $1.00

of $6,976,119,000 are appropriated, and shall be deemed to have been appropriated, as from 1 July 1975, 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 1976 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 1976, 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) 1975–76 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 1976, 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 1955–1973.

Act to be subject to Loan Act.

8. This Act has effect subject to section 5 of the Loan Act 1975.

SCHEDULE 1 Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

	$
By the Supply Act (No. 1) 1975–76..............	2,691,760,000
By this Act..............................	4,284,359,000
Total.............................	6,976,119,000

SCHEDULE 2 Section 4.

ABSTRACT

Page Reference	Departments and Services	Total
		$
7	PARLIAMENT.........................................	11,499,000
10	DEPARTMENT OF ABORIGINAL AFFAIRS....................	101,309,000
13	DEPARTMENT OF AGRICULTURE..........................	45,288,000
17	ATTORNEY-GENERAL'S DEPARTMENT......................	58,790,000
23	DEPARTMENT OF THE CAPITAL TERRITORY.................	39,486,000
26	DEPARTMENT OF DEFENCE..............................	1,710,952,000
32	DEPARTMENT OF EDUCATION............................	342,100,000
41	DEPARTMENT OF ENVIRONMENT..........................	7,703,000
43	DEPARTMENT OF FOREIGN AFFAIRS.......................	439,640,000
51	DEPARTMENT OF HEALTH...............................	119,963,000
57	DEPARTMENT OF HOUSING AND CONSTRUCTION.............	178,919,000
63	DEPARTMENT OF LABOR AND IMMIGRATION................	314,208,000
67	DEPARTMENT OF MANUFACTURING INDUSTRY..............	82,402,000
70	DEPARTMENT OF THE MEDIA.............................	137,575,000
73	DEPARTMENT OF MINERALS AND ENERGY..................	51,245,000
77	DEPARTMENT OF NORTHERN AUSTRALIA...................	51,194,000
82	DEPARTMENT OF OVERSEAS TRADE.......................	58,871,000
85	DEPARTMENT OF POLICE AND CUSTOMS....................	98,785,000
88	POSTMASTER-GENERAL'S DEPARTMENT....................	22,927,000
91	DEPARTMENT OF THE PRIME MINISTER AND CABINET.........	85,536,000
96	DEPARTMENT OF REPATRIATION AND COMPENSATION........	260,254,000
99	DEPARTMENT OF SCIENCE AND CONSUMER AFFAIRS..........	139,201,000
106	DEPARTMENT OF SERVICES AND PROPERTY.................	70,150,000
109	DEPARTMENT OF SOCIAL SECURITY.......................	1,706,890,000
113	DEPARTMENT OF THE SPECIAL MINISTER OF STATE...........	92,903,000
124	DEPARTMENT OF TOURISM AND RECREATION...............	15,040,000
126	DEPARTMENT OF TRANSPORT............................	311,160,000
129	DEPARTMENT OF THE TREASURY.........................	157,881,000
133	ADVANCE TO THE TREASURER...........................	150,000,000
134	DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT......	114,248,000
	TOTAL.........................................	6,976,119,000

DEPARTMENTS AND SERVICES

PARLIAMENT

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
101	SENATE...................	1,509,000	543,500	..	2,052,500
		1,197,736	591,940	..	1,789,676
102	HOUSE OF REPRESENTATIVES..	1,598,500	886,500	..	2,485,000
		1,420,188	946,242	..	2,366,430
103	PARLIAMENTARY REPORTING STAFF	1,001,500	1,435,500	..	2,437,000
		947,954	1,332,586	..	2,280,540
104	LIBRARY..................	1,380,000	285,000	..	1,665,000
		1,204,156	230,568	..	1,434,724
105	JOINT HOUSE DEPARTMENT....	1,602,000	1,032,000	..	2,634,000
		1,389,138	909,275	..	2,298,412
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	51,200	74,200	..	125,400
	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	47,472	43,617	..	91,089
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS	77,800	22,300	..	100,100
	JOINT COMMITTEE OF PUBLIC ACCOUNTS	66,224	15,963	..	82,187
	Total..................	7,220,000	4,279,000	..	11,499,000
		6,272,868	4,070,191	..	10,343,059

PARLIAMENT

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	1,406,000	1,125,400	1,104,809
02. Overtime.......................	103,000	94,000	92,927
	1,509,000	1,219,400	1,197,736
2.—Administrative Expenses—
01. Travelling and subsistence...........	45,500	39,340	39,307
02. Office requisites, equipment and stationery	64,400	67,000	66,720
03. Printing, binding and distribution of papers	255,000	253,600	253,600
04. Standing and Select Committees—Expenses	92,000	104,000	68,451
05. Representation at Inter-Parliamentary Union Conference and visiting delegations	64,600	39,300	36,829
06. Incidental and other expenditure........	22,000	23,100	22,979
Senators' sessional travelling allowance....	..	153,000	104,055
	543,500	679,340	591,940
Total: Division 101	2,052,500	1,898,740	1,789,676
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	1,426,500	1,303,400	1,287,164
02. Overtime.......................	172,000	151,950	133,024
	1,598,500	1,455,350	1,420,188
2.—Administrative Expenses—
01. Travelling and subsistence...........	55,000	37,240	37,226
02. Office requisites, equipment and stationery	137,000	100,140	100,136
03. Printing, binding and distribution of papers	530,500	415,000	412,986
04. Commonwealth Parliamentary Association Conferences—Representation	31,500	17,490	17,487
05. Standing and Select Committees—Expenses	100,000	135,300	69,508
06. Incidental and other expenditure........	32,500	35,700	34,298
Members' sessional travelling allowance..	..	266,500	265,601
Australian Parliamentary Seminar 1974...	..	9,000	9,000
	886,500	1,016,370	946,242
Total: Division 102	2,485,000	2,471,720	2,366,430

Parliament—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	949,500	942,000	901,753
02. Overtime.......................	52,000	46,201	46,201
	1,001,500	988,201	947,954
2.—Administrative Expenses—
01. Travelling and subsistence...........	57,000	63,000	46,955
02. Office requisites and equipment, stationery and printing	70,800	76,600	66,659
03. Hansard—Printing, distribution and binding— Senate	650,000	650,000	563,831
04. Hansard—Printing, distribution and binding— House of Representatives	650,000	650,000	649,968
05. Incidental and other expenditure........	7,700	8,300	5,174
	1,435,500	1,447,900	1,332,586
Total: Division 103	2,437,000	2,436,101	2,280,540
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	1,287,000	1,123,300	1,117,229
02. Overtime.......................	93,000	88,000	86,927
	1,380,000	1,211,300	1,204,156
2.—Administrative Expenses—
01. Travelling and subsistence...........	25,000	24,000	20,690
02. Office requisites and equipment, stationery and printing	65,000	60,000	59,997
03. Library books, journals and periodicals...	140,000	110,000	109,998
04. Parliamentary Handbook—Printing, distribution and binding	22,500	25,000	20,652
05. Computer services.................	13,500	..	..
06. Incidental and other expenditure........	19,000	19,300	19,231
	285,000	238,300	230,568
Total: Division 104	1,665,000	1,449,600	1,434,724

Parliament—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 105—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	1,550,000	1,442,000	1,347,174
02. Overtime.......................	52,000	49,900	41,964
	1,602,000	1,491,900	1,389,138
2.—Administrative Expenses—
01. Travelling and subsistence...........	17,000	16,400	13,788
02. Office requisites and equipment, stationery and printing	8,000	19,000	18,852
03. Postage, telegrams and telephone services.	762,000	650,000	638,416
04. Office services...................	210,000	217,500	208,224
05. Incidental and other expenditure........	35,000	30,000	29,994
	1,032,000	932,900	909,275
Total: Division 105	2,634,000	2,424,800	2,298,412
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	51,000	47,500	47,432
02. Overtime.......................	200	200	40
	51,200	47,700	47,472
2.—Administrative Expenses.............	74,200	45,000	43,617
Total: Division 108	125,400	92,700	91,089
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	77,000	69,600	66,167
02. Overtime.......................	800	800	57
	77,800	70,400	66,224
2.—Administrative Expenses.............	22,300	16,000	15,963
Total: Division 109	100,100	86,400	82,187
Total: Parliament..................	11,499,000	10,860,061	10,343,059

DEPARTMENT OF ABORIGINAL AFFAIRS

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
120	ADMINISTRATIVE...............	10,177,800	2,962,000	86,269,200	99,409,000
		7,662,591	3,012,641	59,166,684	69,841,916
125	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES	..	..	1,900,000	1,900,000
		..	..	1,600,000	1,600,000
	Total...................	10,177,800	2,962,000	88,169,200	101,309,000
		7,662,591	3,012,641	60,766,684	71,441,916

DEPARTMENT OF ABORIGINAL AFFAIRS

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	9,907,800	7,569,500	7,401,583
02. Overtime.......................	270,000	270,000	261,008
	10,177,800	7,839,500	7,662,591
2.—Administrative Expenses—
01. Travelling and subsistence...........	930,000	1,048,000	1,040,651
02. Office requisites and equipment, stationery and printing	180,000	255,000	246,423
03. Postage, telegrams and telephone services.	520,000	491,000	488,921
04. Advertising.....................	10,000	25,000	21,508
05. Freight and cartage................	216,000	245,000	228,651
06. Information and public relations........	220,000	272,000	269,767
07. Computer services.................	24,500	25,500	2,990
08. Motor vehicles—Hire, maintenance and running expenses	780,000	641,000	633,928
09. Consultants—Fees.................	25,500	27,700	26,855
10. Incidental and other expenditure........	56,000	55,000	52,946
	2,962,000	3,085,200	3,012,641
3.—Other Services—
The amount referred to in item number 12 in respect of the 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 1975 and ended immediately before the commencement of this Act.
01. Aboriginal advancement (for payment to the Aboriginal Advancement Trust Account)	62,368,000	33,858,775	33,858,775
02. Conferences, meetings and consultations— expenses	225,000	386,300	247,859
03. Investigations and research...........	375,000	338,000	337,953
04. Support of Aboriginals at Government settlements	3,700,000	5,297,000	4,157,180
05. Assistance to missions..............	5,213,200	7,730,000	7,000,791
06. Repairs and maintenance on settlements..	1,000,000	930,000	911,011
07. Vocational training and adjustment......	200,000	415,000	256,537
08. Support for ecological projects.........	900,000	800,000	798,375
09. Support for Aboriginal sporting activities..	220,000	496,000	425,794
10. Support for Aboriginal publications activities	90,000	98,500	50,000
11. Royal Australian Institute of Architects Housing Panel—Contribution	110,000	91,500	91,500
12. Support for Aboriginal hostels (including payments to Aboriginal Hostels Limited)	3,600,000	5,175,764	5,175,764
13. Support for Aboriginal Land Councils....	177,000	100,661	100,661
Aboriginal Enterprises (for payment to the Capital Fund for Aboriginal Enterprises)	..	3,100,000	1,900,000
	78,178,200	58,817,500	55,312,200

Department of Aboriginal Affairs—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 120.—ADMINISTRATIVE—continued	$	$	$
4.—National Aboriginal Consultative Committee—
01. Salaries and allowances of members.....	396,000	410,000	396,617
02. Meeting expenses.................	140,000	174,000	106,534
03. Provision of facilities for members......	25,000	466,000	45,259
04. Election expenses.................	12,000	15,000	7,230
Incidental and other expenditure........	..	23,000	23,344
	573,000	1,088,000	578,984
5.—Aboriginal Loans Commission—
01. Aboriginal enterprises (for payment to the Aboriginal Enterprises Fund)	500,000	300,000	300,000
02. Aboriginal housing and personal loans (for payment to the Aboriginal Housing and Personal Loans Fund)	5,000,000	..	..
	5,500,000	300,000	300,000
6.—Aboriginal Land Fund Commission—
01. Land acquisition (for payment to the Aboriginal Land Fund)	2,018,000	2,975,500	2,975,500
Total: Division 120	99,409,000	74,105,700	69,841,916
Division 125.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1. For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses	1,900,000	1,600,000	1,600,000
Total: Department of Aboriginal Affairs..	101,309,000	75,705,700	71,441,916

DEPARTMENT OF AGRICULTURE

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
145	ADMINISTRATIVE.............	8,411,500	2,211,100	5,132,400	15,755,000
		7,047,463	2,084,547	12,473,252	21,605,262
148	BUREAU OF ANIMAL HEALTH (INCLUDING EXPORT INSPECTION SERVICES—MEAT)	19,139,000	2,353,000	..	21,492,000
		17,019,907	1,900,541	..	18,920,448
150	EXPORT INSPECTION SERVICES—OTHER THAN MEAT	1,655,000	2,045,500	..	3,700,500
		1,398,116	1,798,245	..	3,196,361
152	BUREAU OF AGRICULTURAL ECONOMICS	3,617,000	671,500	52,000	4,40,500
		3,108,305	625,746	27,690	3,761,741
	Total..................	32,822,500	7,281,100	5,184,400	45,288,000
		28,573,791	6,409,079	12,500,942	47,483,812

DEPARTMENT OF AGRICULTURE

	1975–76	1974-75
Division 145.—ADMINISTRATIVE	1975–76	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.............	8,326,000	7,050,000	6,969,449
02. Overtime.......................	85,500	80,000	78,014
2.—Administrative Expenses—	8,411,500	7,130,000	7,047,463
01. Travelling and subsistence...........	432,000	377,500	375,974
02. Office requisities and equipment, stationery and printing	400,000	305,000	303,052
03. Postage, telegrams and telephone services.	450,000	562,000	554,126
04. Australian Fisheries—Printing and distribution costs	111,000	92,000	91,571
05. Fisheries services—Reimbursement to States	422,000	400,000	395,471
06. Administration of re-establishment loans—Reimbursement to States	25,000	28,000	27,997
07. Consultants—Fees.................	16,000	19,000	18,896
08. Forestry Scholarships...............	95,000	90,000	89,096
09. Incidental and other expenditure........	260,100	229,000	228,365
	2,211,100	2,102,500	2,084,547
3.—Other Services—
01. Wheat research (for payment to the Wheat Research Trust Account)	1,255,000	960,000	960,000
02. Tobacco research (for payment to the Tobacco Industry Trust Account)	436,000	525,000	524,764
03. Agricultural extension services........	213,400	195,000	190,993
04. Minor research and other projects.......	93,500	66,200	65,628
05. Australian Tobacco Board—Allocation of tobacco charges	123,000	118,800	118,800
06. Payments to State Authorities in connexion with War Service Land Settlement	674,000	770,000	690,840
07. Barley research...................	100,500	75,500	75,420
08. Wine research....................	62,000	60,000	60,000
09. Rural re-establishment loans for veterans..	600,000	720,000	523,786
10. Payments under the Dairying Industry Act— Butter and Cheese Bounties	1,277,000	9,000,000	9,000,000
11. Australian Plague Locust Commission—Contribution	250,000	250,000	229
12. National Rural Advisory Council—Fees and allowances	48,000	25,000	21,675
Emergency adjustment assistance to Apple and Pear and Canning Fruit Industries	..	20,000	13,801
Contribution towards review of International Wool Secretariat	..	12,000	11,770
Special committee on apple and pear juice concentrate—Administrative costs	..	16,200	15,546
Grant to the Apple and Pear Corporation..	..	200,000	200,000
	5,132,400	13,013,700	12,473,252
Total: Division 145	15,755,000	22,246,200	21,605,262

Department of Agriculture—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 148.—BUREAU OF ANIMAL HEALTH (INCLUDING EXPORT INSPECTION SERVICES— MEAT)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	17,039,000	15,254,000	15,141,490
02. Overtime.......................	2,100,000	1,950,000	1,878,417
	19,139,000	17,204,000	17,019,907
2.—Administrative Expenses—
01. Travelling and subsistence...........	1,363,000	1,375,000	1,356,050
02. Printing of publications.............	38,000	5,000	2,541
03. Consultants—Fees.................	9,000	12,000	8,419
04. Protective clothing for inspection staff....	324,000	450,000	342,115
05. National disease recording scheme......	40,000	..	..
06. Surveys and investigations...........	59,000	..	..
07. Export Animal Health Certification—Reimbursement to States	286,000	..	..
08. Incidental and other expenditure........	234,000	240,700	191,416
	2,353,000	2,082,700	1,900,541
Total: Division 148	21,492,000	19,286,700	18,920,448
Division 150.—EXPORT INSPECTION SERVICES— OTHER THAN MEAT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	1,577,000	1,377,000	1,325,006
02. Overtime (money received as payment of overtime charges in connexion with services provided by the Department may be credited to this item)	78,000	83,000	73,110
	1,655,000	1,460,000	1,398,116
2.—Administrative Expenses—
01. Travelling and subsistence...........	171,000	165,000	161,763
02. Inspections of fresh fruit, seeds, plants, vegetables and other items—Reimbursement to States	1,800,000	1,570,000	1,569,749
03. Payments to Australian Wheat Board for services in connexion with inspections of flour mills	42,500	40,000	39,557
04. Incidental and other expenditure........	32,000	36,000	27,176
	2,045,500	1,811,000	1,798,245
Total: Division 150	3,700,500	3,271,000	3,196,361

Department of Agriculture—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 152.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	3,554,000	3,070,000	3,042,049
02. Overtime.......................	63,000	67,000	66,255
	3,617,000	3,137,000	3,108,305
2.—Administrative Expenses—
01. Travelling and subsistence...........	247,500	205,000	203,137
02. Office requisites and equipment, stationery and printing	42,000	62,000	59,184
03. Computer services.................	228,000	229,000	226,987
04. Printing of publications.............	98,500	100,000	87,025
05. Consultants Fees..................	6,500	4,000	1,316
06. Incidental and other expenditure........	49,000	54,000	48,098
	671,500	654,000	625,746
3.—Other Services—
01. National Agricultural Outlook Conference.	52,000	67,000	27,690
Total: Division 152	4,340,500	3,858,000	3,761,741
Total: Department of Agriculture.......	45,288,000	48,661,900	47,483,812

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
165	ADMINISTRATIVE..............	17,017,800	3,644,000	2,371,200	23,033,000
		14,060,367	3,142,733	1,837,800	19,040,900
166	OFFICE OF PARLIAMENTARY COUNSEL	450,000	20,000	..	470,000
		413,142	22,227	..	435,368
170	HIGH COURT..................	460,400	380,400	..	840,800
		379,074	368,326	..	747,400
171	PATENT, TRADE MARKS AND DESIGNS OFFICES	4,948,000	1,023,000	36,000	6,007,000
		4,584,454	1,075,813	21,146	5,681,413
172	COURTS ADMINISTRATION.......	4,412,400	977,400	..	5,389,800
		3,948,833	888,906	..	4,837,739
173	FAMILY LAW.................	..	..	..4,968,700	4,968,700
		..	..	..	..
175	AUSTRALIAN LEGAL AID OFFICE..	4,046,400	8,470,000	200,000	12,716,400
		2,172,897	1,602,332	301,519	4,076,748
176	AUSTRALIAN OMBUDSMAN......	..	..	102,000	102,000
		..	..	..	..
177	TRADE PRACTICES COMMISSION..	2,691,000	324,000	..	3,015,000
		1,398,001	633,821	..	2,031,822
183	OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS	184,000	17,000	..	201,000
		..	..	..	..
184	AUSTRALIAN INSTITUTE OF CRIMINOLOGY	..	..	1,209,000	1,209,000
		..	..	892,842	892,842
185	CRIMINOLOGY RESEARCH COUNCIL	..	..	62,500	62,500
		..	..	50,000	50,000
186	LAW REFORM COMMISSION......	..	..	521,800	521,800
		..	..	202,000	202,000
190	LEGISLATIVE DRAFTING INSTITUTE	..	..	253,000	253,000
		..	..	90,000	90,000
	Total..................	34,210,000	14,855,800	9,724,200	58,790,000
		26,956,769	7,734,158	3,395,307	38,086,234

ATTORNEY-GENERAL'S DEPARTMENT

	1975–76	1974-75
Division 165.—ADMINISTRATIVE	1975–76	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.............	16,911,000	14,077,000	13,954,952
02. Overtime.......................	106,800	113,500	105,415
	17,017,800	14,190,500	14,060,367
2.—Administrative Expenses—
01. Travelling and subsistence...........	691,400	748,900	733,324
02. Office requisites and equipment, stationery and printing	666,200	441,800	424,150
03. Postage, telegrams and telephone services.	541,100	495,600	413,465
04. Office services...................	24,900	23,000	20,916
05. Publication of Acts and Statutory Rules...	763,500	675,000	674,184
06. Legal expenses...................	270,000	300,000	296,977
07. Library books, journals and periodicals...	154,400	146,100	134,268
08. Committees and tribunals—Fees.......	23,000	60,800	55,829
09. Computer services.................	34,000	177,600	19,069
10. Consultants—Fees.................	107,000	89,500	78,818
11. Advertising.....................	54,500	300,000	9,834
12. Incidental and other expenditure........	314,000	283,800	281,899
	3,644,000	3,742,100	3,142,733
3.—Other Services—
01. Australian Crime Prevention Council—Subsidy	28,000	28,000	28,000
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations	1,650,000	1,227,000	1,225,565
03. Commonwealth Constitutional Convention— Contribution	50,000	45,439	45,438
04. Commonwealth Legal Advisory Service—Contribution	2,800	2,800	2,758
05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales	245,000	239,000	238,838
06. Berne Union for protection of literary and artistic works—Contributions	14,000	26,000	25,929
07. The Hague Conference—Contribution....	16,700	16,100	16,020
08. International Institute for the Unification of Private Law—Contribution	6,200	9,300	9,300
09. Papua New Guinea Judges—Salaries and allowances	92,500	151,500	150,191
10. Papua New Guinea Judges and dependants— Pensions	112,700	62,900	62,384
11. Law Courts Limited—Contribution to operating expenses	133,800	13,400	13,377
12. Community Relations Council—Expenses.	14,000	..	..
13. Australia-Japan Trade Law Foundation—Contribution	5,500	..	..
National Marriage Guidance Council—Grant	..	15,000	15,000
Victorian Public Interest Research Group Limited —Research Project into Advertising in Australia —Grant	..	5,000	5,000
	2,371,200	1,841,439	1,837,800
Total: Division 165	23,033,000	19,774,039	19,040,900

Attorney-General's Department—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 166.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	448,000	429,000	411,528
02. Overtime.......................	2,000	2,700	1,614
	450,000	431,700	413,142
2.—Administrative Expenses—
01. Travelling and subsistence...........	8,400	15,900	10,955
02. Incidental and other expenditure........	11,600	11,300	11,271
	20,000	27,200	22,227
Total: Division 166	470,000	458,900	435,368
Division 170.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	460,000	389,000	378,757
02. Overtime.......................	400	320	317
	460,400	389,320	379,074
2.—Administrative Expenses—
01. Travelling and subsistence...........	195,000	205,600	202,480
02. Office requisites and equipment, stationery and printing	24,000	20,600	14,523
03. Postage, telegrams and telephone services.	37,000	49,600	36,612
04. Office services...................	30,000	27,200	26,597
05. Library books, journals and periodicals...	78,000	78,200	77,759
06. Payments for services of State officers...	4,400	4,400	4,340
07. Incidental and other expenditure........	12,000	6,500	6,015
	380,400	392,100	368,326
Total: Division 170	840,800	781,420	747,400
Division 171.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	4,786,000	4,449,500	4,439,950
02. Overtime.......................	162,000	180,000	144,504
	4,948,000	4,629,500	4,584,454

Attorney-General's Department—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 171.—PATENT, TRADE MARKS AND DESIGNS OFFICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence...........	66,000	44,000	43,613
02. Office requisites and equipment, stationery and printing	80,000	90,000	88,698
03. Postage, telegrams and telephone services.	70,000	70,000	68,861
04. Printing of specifications and publications.	694,000	763,000	749,218
05. Library books, journals and periodicals...	30,000	55,000	52,738
06. Fees to part-time members of committees.	9,000	..	..
07. Computer services.................	20,000	..	..
08. Incidental and other expenditure........	54,000	72,800	72,685
	1,023,000	1,094,800	1,075,813
3.—Other Services—
01. Contributions to international industrial property organizations	36,000	22,000	21,146
Total: Division 171	6,007,000	5,746,300	5,681,413
Division 172.—COURTS ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	4,374,000	4,047,700	3,878,588
02. Overtime.......................	38,400	51,700	38,795
Judge—Payment in lieu of long leave....	..	31,500	31,450
	4,412,400	4,130,900	3,948,833
2.—Administrative Expenses—
01. Travelling and subsistence...........	333,500	327,800	323,304
02. Office requisites and equipment, stationery and printing	81,900	85,100	77,240
03. Postage, telegrams and telephone services.	147,100	146,600	142,512
04. Office services...................	42,500	45,600	36,917
05. Payments for services of State judges and officers	15,000	15,000	15,000
06. Library books, journals and periodicals...	118,100	117,200	71,874
07. Jurors and witnesses—Fees and expenses.	106,000	161,300	119,215
08. Incidental and other expenditure........	133,300	104,600	102,844
	977,400	1,003,200	888,906
Total: Division 172	5,389,800	5,134,100	4,837,739

Attorney-General's Department—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 173.—FAMILY LAW
1.—Family Court of Australia—
01. Running expenses.................	2,946,200	..	..
02. Reimbursement of State Governments for maintenance administration and enforcement	1,925,000	..	..
03. Publicity.......................	75,000	..	..
	4,946,200	..	..
2.—Family Law Council—Expenses........	2,500	..	..
3.—Institute of Family Studies—Running Expenses	20,000	..	..
Total: Division 173	4,968,700	..	..
Division 175—AUSTRALIAN LEGAL AID OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	4,014,000	2,950,000	2,152,548
02. Overtime.......................	32,400	87,000	20,348
	4,046,400	3,037,000	2,172,897
2.—Administrative Expenses—
01. Travelling and subsistence...........	160,000	202,000	94,410
02. Office requisites and equipment, stationery and printing	360,000	250,000	118,141
03. Postage, telegrams and telephone services.	190,000	179,800	71,904
04. Office services...................	80,000	71,000	24,874
05. Library books, journals and periodicals...	290,000	838,200	296,272
06. Legal expenses...................	150,000	158,000	37,058
07. Payments to private legal practitioners....	7,000,000	3,646,000	682,261
08. Incidental and other expenditure........	240,000	405,000	277,412
	8,470,000	5,750,000	1,602,332
3.—Other Services—
01. Legal aid in the Australian Capital Territory— Legal Aid Ordinance 1972, section 19	200,000	262,300	219,000
Legal Aid in the Northern Territory.....	..	100,000	62,794
Legal Aid—Payments in special circumstances	..	22,000	19,724
	200,000	384,300	301,519
Total: Division 175	12,716,400	9,171,300	4,076,748

Attorney-General's Department—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 176.—AUSTRALIAN OMBUDSMAN Running expenses	$	$	$
Division 176.—AUSTRALIAN OMBUDSMAN Running expenses	102,000	220,000	..
Division 177.—TRADE PRACTICES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	2,671,000	1,366,500	1,363,490
02. Overtime.......................	20,000	40,000	34,511
	2,691,000	1,406,500	1,398,001
2.—Administrative Expenses—
01. Travelling and subsistence...........	85,000	98,000	97,284
02. Office requisites and equipment, stationery and printing	52,000	54,000	53,765
03. Postage, telegrams and telephone services.	93,000	72,300	72,264
04. Library books, journals and periodicals...	20,000	16,000	15,388
05. Consultants and counsel—Fees........	20,000	25,000	23,925
06. Advertising.....................	30,000	350,000	345,917
07. Incidental and other expenditure........	24,000	26,000	25,279
	324,000	641,300	633,821
Total: Division 177	3,015,000	2,047,800	2,031,822
Division 183.—OFFICE OF THE COMMISSIONER FOR COMMUNITY RELATIONS
1.—Salaries and Payments in the Nature of Salary—
01. Salaries and allowances.............	184,000	..	..
2.—Administrative Expenses	17,000	..	..
Total: Division 183	201,000	..	..
Division 184.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY
1.—For expenditure under the Criminology Research Act— Running expenses	1,209,000	925,300	892,842
Division 185.—CRIMINOLOGY RESEARCH COUNCIL
1.—Criminology Research (for payment to the Criminology Research Fund)	62,500	50,000	50,000
Division 186.—LAW REFORM COMMISSION
1.—For expenditure under the Law Reform Commission Act—Running Expenses	521,800	202,000	202,000
Division 190.—LEGISLATIVE DRAFTING INSTITUTE
1.—For expenditure under the Legislative Drafting Institute Act—Running Expenses	253,000	90,000	90,000
Total: Attorney-General's Department...	58,790,000	44,601,159	38,086,234

DEPARTMENT OF THE CAPITAL TERRITORY

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
210	ADMINISTRATIVE..............	14,050,000	2,209,000	22,573,000	38,832,000
		12,350,104	1,670,411	19,481,366	33,501,882
212	AUSTRALIAN CAPITAL TERRITORY LEGISLATIVE ASSEMBLY	172,000	84,000	..	256,000
		60,573	59,632	..	120,205
215	NORFOLK ISLAND..............	..	..	398,000	398,000
		..	..	284,999	284,999
	Total...................	14,222,000	2,293,000	22,971,000	39,486,000
		12,410,677	1,730,043	19,766,365	33,907,086

DEPARTMENT OF THE CAPITAL TERRITORY

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	13,609,000	12,008,000	11,973,579
02. Overtime.......................	441,000	420,000	376,525
	14,050,000	12,428,000	12,350,104
2.—Administrative Expenses—
01. Travelling and subsistence...........	155,000	135,000	131,375
02. Office requisites and equipment, stationery and printing	567,000	410,000	334,621
03. Postage, telegrams and telephone services.	482,000	533,000	430,187
04. Australian Government Motor vehicle Registry— Operational expenses	29,000	36,000	21,701
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	109,000	110,000	78,123
06. Advertising.....................	119,000	60,000	57,731
07. Computer services.................	475,000	340,700	340,391
08. Consultants—Fees.................	120,000	152,000	145,165
09. Incidental and other expenditure........	153,000	135,000	131,116
	2,209,000	1,911,700	1,670,411
3.—Other Services—
01. General lands services..............	898,000	843,000	793,800
02. Bush fire prevention...............	90,000	188,000	166,956
03. Government dwellings—Servicing and caretaking	958,000	667,000	656,845
04. Canberra Theatre Trust..............	143,000	120,100	120,100
05. Recreation, cultural and community services	355,000	212,000	207,742
06. Social welfare....................	1,595,000	1,179,600	1,179,492
07. Motor registration, driver licensing and traffic control expenses	400,000	276,100	257,074
08. Information and public relations........	150,000	130,000	128,129
09. A.C.T. Fire Brigade—Operational expenses	1,629,000	1,636,000	1,527,961
10. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	3,900,000	3,898,900	3,898,900
11. Soil erosion and water conservation.....	107,000	80,000	69,459
12. Weights and Measures Ordinance—Administration	26,000	24,200	21,587
13. Goodwin Homes for the Aged—Subsidy..	121,000	108,000	108,000
14. Stream and sewer gauging and testing....	56,000	66,000	60,015
15. Lake Burley Griffin—Operation and maintenance	246,000	237,800	222,430
16. Canberra Tourist Bureau—General expenses	120,000	100,000	98,504
17. Land management.................	75,000	110,000	106,389

Department of the Capital Territory—continued

	1975–76	1974-75
Division 210.—ADMINISTRATIVE—continued	1975–76	Appropriation	Expenditure
3.—Other Services—continued	$	$	$
18. Disposal of Crown leases............	24,000	24,000	9,365
19. Maintenance of parks, gardens and recreation reserves other than municipal	3,889,000	3,550,000	3,539,535
20. Botanic Gardens..................	553,000	530,000	529,223
21. Lighting and cleaning in non-municipal areas	604,000	548,500	504,778
22. Milk Authority Ordinance—Administration	9,000	15,000	5,192
23. Inter-departmental passenger service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	120,000	50,000	50,000
24. Incidental and other expenditure........	90,000	41,000	29,718
Australia '75 Festival...............	..	100,000	100,000
Advisory Council and A.C.T. Legislative Assembly—Allowances and expenses	..	40,000	12,642
	16,158,000	14,775,200	14,403,836
4.—Municipal Services—Other than those services under the control of other Departments and Authorities	6,097,000	5,013,800	4,824,578
5.—Jervis Bay—General services and administration	318,000	280,500	252,952
Total: Division 210	38,832,000	34,409,200	33,501,882
Division 212.—AUSTRALIAN CAPITAL TERRITORY LEGISLATIVE ASSEMBLY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	164,000	57,000	56,593
02. Overtime.......................	8,000	4,000	3,981
	172,000	61,000	60,573
2.—Administrative Expenses—
01. Travelling and subsistence...........	4,600	3,500	1,045
02. Office requisites and equipment, stationery and printing	5,700	14,200	12,900
03. Postage, telegrams and telephone services.	3,400	500	335
04. Reporting of meetings..............	51,400	28,000	27,306
05. Incidental and other expenditure........	18,900	11,000	6,505
Members' Allowances...............	..	11,600	11,540
	84,000	68,800	59,632
Total: Division 212	256,000	129,800	120,205
Division 215.—NORFOLK ISLAND
01. Grant to Administration towards expenses.	126,000	126,000	126,000
02. Restoration and maintenance of historic structures	265,000	159,000	158,999
03. Visit of Norfolk Island Council........	7,000	..	..
Total: Division 215	398,000	285,000	284,999
Total: Department of the Capital Territory	39,486,000	34,824,000	33,907,086

DEPARTMENT OF DEFENCE

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	AUSTRALIAN DEFENCE FORCE..	698,559,000	..	..	698,559,000
		661,483,728	..	..	661,483,728
231	THE DEFENCE FORCE OMBUDSMAN	52,000	14,000	..	66,000
		48,645	541	..	49,186
232-233	CIVIL PERSONNEL— ADMINISTRATIVE AND OTHER EXPENDITURE	210,433,000	108,010,000	521,000	318,964,000
		205,785,984	104,430,165	378,872	310,595,021
234-235	EQUIPMENT AND STORES AND REPAIR AND OVERHAUL	..	..	381,149,000	381,149,000
		..	..	274,686,900	274,686,900
236 and 246	REPAIRS AND MAINTENANCE, BUILDINGS AND WORKS	..	48,002,000	..	48,002,000
		..	39,354,326	..	39,354,326
237 and 245	BUILDINGS AND WORKS, FURNITURE AND FITTINGS	..	..	75,684,000	75,684,000
		..	..	59,822,508	59,822,508
238	NATURAL DISASTERS AND CIVIL DEFENCE	726,000	654,000	2,122,000	3,502,000
		615,440	356,674	784,017	1,756,131
239	RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS	..	..	442,000	442,000
		..	..	551,670	551,670
240	DEFENCE CO-OPERATION......	..	..	39,150,000	39,150,000
		..	..	88,646,554	88,646,554
241	DEFENCE SCIENCE AND TECHNOLOGY	57,718,000	8,421,000	14,467,000	80,606,000
		56,933,901	6,844,796	13,175,638	76,954,335
248	HOUSING FOR SERVICEMEN....	..	..	40,000,000	40,000,000
		..	..	26,805,475	26,805,475
250	RENT......................	..	20,791,000	..	20,791,000
		..	17,474,460	..	17,474,460
252	ACQUISITION OF SITES AND BUILDINGS	..	..	2,137,000	2,137,000
		..	..	35,219,418	35,219,418
255	DARWIN RECONSTRUCTION COMMISSION	..	..	1,900,000	1,900,000
		..	..	..	..
	Total.............................	967,488,000	185,892,000	557,572,000	1,710,952,000
		924,867,698	168,460,962	500,071,052	1,593,399,712
	Less amount chargeable to Loan Fund.................................				..
					956,001,224
	Total Department of Defence payable from Revenue......................				1,710,952,000
					637,398,488

Total Outlays on the function Defence are shown in Statement 3 of the Budget Speech, 1975–76.

DEPARTMENT OF DEFENCE

	1975–76	1974-75
Division 230.—AUSTRALIAN DEFENCE FORCE	1975–76	Appropriation	Expenditure
Division 230.—AUSTRALIAN DEFENCE FORCE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Permanent Naval Forces.............	156,130,000	149,853,000	149,813,170
02. Permanent Military Forces...........	303,589,000	294,072,000	292,537,551
03. Permanent Air Force...............	222,968,000	207,495,987	207,481,661
04. Citizen Naval Forces and Cadets.......	1,161,000	973,000	873,401
05. Citizen Military Forces and Cadets......	13,800,000	10,957,000	9,987,621
06. Citizen Air Force and Cadets..........	911,000	903,013	790,324
Total: Division 230	698,559,000	664,254,000	661,483,728
Division 231.—THE DEFENCE FORCE OMBUDSMAN	66,000	51,000	49,186
Division 232.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	206,396,000	202,529,000	201,830,408
02. Overtime.......................	4,037,000	4,264,000	3,955,576
Total: Division 232	210,433,000	206,793,000	205,785,984
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE
1.—Administrative Expenses—
01. Travelling and subsistence...........	26,005,000	28,890,800	28,795,918
02. Office requisities and equipment, stationery and printing	11,100,000	9,490,000	9,111,613
03. Postage, telegrams and telephone services.	14,929,000	14,050,000	13,158,618
04. Fuel, light, power, water supply and sanitation	18,100,000	17,261,000	17,136,908
05. Freight and cartage................	8,927,000	9,797,000	9,776,163
06. Medical and dental services...........	4,750,000	4,982,066	4,846,342
07. Payments under Compensation (Australian Government Employees) Act	3,394,000	3,030,000	2,955,798
08. Compensation for personal injury and damage to property	401,000	577,000	470,910
09. Training of personnel at other than Australian Defence establishments	3,278,000	2,654,000	2,667,391
10. Computer services.................	3,500,000	2,665,000	2,360,266
11. Advertising.....................	2,264,000	2,489,800	2,501,128
12. Payments to the States and other Authorities for the services of employees	3,508,000	2,754,747	2,753,861
13. Port handling, licences, agency and other commercial type services	729,000	754,000	688,841
14. Meteorological services.............	1,628,000	1,507,000	1,507,000
15. Rent—Overseas..................	3,788,000	3,693,000	3,684,280
16. Consultants—Fees.................	9,000	9,000	9,000
17. Incidental and other expenditure........	1,700,000	1,225,634	1,206,652
Cataloguing services...............	..	927,000	799,476
	108,010,000	106,757,047	104,430,165

Department of Defence—continued

	1975–76	1974-75
Division 233.—ADMINISTRATIVE AND OTHER EXPENDITURE—continued	1975–76	Appropriation	Expenditure
2.—Other Services—	$	$	$
01. Welfare and betterment allowances and other allowances payable to units of the Force	80,000	92,000	72,326
02. Pensions to former servicemen in special circumstances	5,300	7,772	7,772
03. Grants to United Service Institutions.....	22,700	22,700	22,700
	108,000	122,472	102,798
3.—Production Assistance for Defence Industrial Establishments—
01. Reserve capacity maintenance.........	202,000	172,000	171,662
02. Re-arrangement of capital facilities......	8,000	3,000	2,251
03. Production development.............	203,000	66,000	65,161
Working Capital Advance—for payment to the Guided Weapons and Electronics Support Facility Trust Account	..	37,000	37,000
	413,000	278,000	276,074
Total: Division 233	108,531,000	107,157,519	104,809,037
Division 234.—EQUIPMENT AND STORES
(Moneys received from the sales of equipment and stores purchased against Divisions 234/1/04 and 234/2 which are to be replaced, from sales of clothing to Defence Force personnel, from sales of materials to contractors engaged on work for the Defence Force, from sales of rations or meals to other than Defence Force personnel, from sales of fuel oil and the stores issued to projects being undertaken by the Defence Force may be credited to the items to which they relate.)
1.—New Equipment and Stores—
01. Naval construction................	20,966,000	13,149,000	11,609,251
02. Aircraft and associated initial equipment and stores	59,786,000	30,929,095	30,688,793
03. Armoured and combat vehicles, artillery and associated initial equipment and stores	21,064,000	6,741,000	6,697,224
04. Other equipment and stores...........	66,673,000	43,477,905	37,832,938
	168,489,000	94,297,000	86,828,206
2.—Replacement Equipment and Stores—
01. Weapons, armament, ammunition and explosives	18,780,000	19,726,000	17,557,191
02. Rations........................	17,786,000	18,483,000	18,086,985
03. Liquid fuels and lubricants...........	23,974,000	20,933,000	20,795,529
04. Other equipment and stores, including hire.	85,408,000	75,368,000	73,792,046
	145,948,000	134,510,000	130,231,751
Total: Division 234	314,437,000	228,807,000	217,059,957

Department of Defence—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 235.—REPAIR AND OVERHAUL OF EQUIPMENT AND STORES	66,712,000	57,910,000	57,626,943
Division 236.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS	3,435,000	3,412,000	3,234,287
Division 237.—BUILDINGS AND WORKS...	884,000	1,205,000	854,317
Division 238.—NATURAL DISASTERS AND CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	712,000	605,000	601,475
02. Overtime.......................	14,000	14,040	13,965
	726,000	619,040	615,440
2.—Administrative Expenses—
01. Travelling and subsistence...........	215,000	1,650,300	188,602
02. Office requisites and equipment, stationery, publications and printing	90,000	64,900	42,828
03. Postage, telegrams and telephone services.	48,000	48,000	16,854
04. Fuel, light, power, water supply and sanitation	20,000	23,500	13,553
05. Equipment and stores...............	244,000	76,000	75,422
06. Incidental and other expenditure........	37,000	33,300	19,415
	654,000	1,896,000	356,674
3.—Other Services—
01. Subsidies for levee banks, drains and firebreaks	160,000	100,000	..
02. Reimbursement of salaries paid by the States to Civil Defence personnel	832,000	325,310	325,310
03. Equipment and stores—Purchases for State/Territory Emergency Services	1,130,000	478,650	441,101
Installation of telephones at State Disaster Headquarters		20,000	17,606
	2,122,000	923,960	784,017
Total: Division 238	3,502,000	3,439,000	1,756,131
Division 239.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS	442,000	653,350	551,670
Division 240.—DEFENCE CO-OPERATION
01. Malaysia.......................	3,700,000	4,300,000	3,930,915
02. Indonesia.......................	6,750,000	6,200,000	5,565,405
03. Papua New Guinea—Co-operation Programme	15,700,000	8,030,000	4,776,957
04. Papua New Guinea—Defence Financial Assistance Grant	8,100,000	4,452,000	3,007,000

Department of Defence—continued

	1975–76	1974-75
Division 240.—DEFENCE CO-OPERATION— continued	1975–76	Appropriation	Expenditure
	$	$	$
05. Singapore....................	800,000	1,400,000	1,261,815
06. Special assistance to facilitate the transfer of functions to Papua New Guinea Government	4,000,000	70,000,000	70,000,000
07. Military training and advisory assistance to other countries	100,000	150,000	104,462
Total: Division 240	39,150,000	94,532,000	88,646,554
Division 241.—DEFENCE SCIENCE AND TECHNOLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	56,830,000	55,908,415	55,890,816
02. Overtime.......................	888,000	1,073,000	1,043,085
	57,718,000	56,981,415	56,933,901
2.—Administrative Expenses—
01. Travelling and subsistence...........	2,000,000	2,065,000	1,977,620
02. Office requisites and equipment, stationery and printing	650,000	626,000	598,112
03. Postage, telegrams and telephone services.	736,000	713,000	688,436
04. Fuel, light, power, water supply and sanitation	1,578,000	1,553,000	1,534,033
05. Freight and cartage................	417,000	418,000	410,489
06. Payments to the States and other Authorities for the services of employees	241,000	221,000	219,646
07. Computer services.................	2,334,000	1,182,000	924,761
08. Consultants—Fees.................	2,000	6,200	6,071
09. Incidental and other expenditure........	463,000	496,800	485,628
	8,421,000	7,281,000	6,844,796
3.—Operational Expenses—
01. Equipment and stores, including hire.....	6,825,000	6,486,000	6,447,992
02. Technical support services...........	4,707,000	4,300,000	4,229,540
	11,532,000	10,786,000	10,677,532
4.—Machinery and Plant	2,935,000	2,490,000	2,498,106
Total: Division 241	80,606,000	77,538,415	76,954,335
Under Control of Department of Housing and Construction
Division 245.—BUILDINGS, WORKS, FURNITURE AND FITTINGS	74,800,000	59,158,000	58,968,191

Department of Defence—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 246.—REPAIRS AND MAINTENANCE	44,567,000	36,220,000	36,120,039
Division 248.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES	40,000,000	26,814,000	26,805,475
Under Control of Department of Urban and Regional Development
Division 250.—RENT..................	20,791,000	17,742,500	17,474,460
Division 252.—ACQUISITION OF SITES AND BUILDINGS	2,137,000	35,267,000	35,219,418
Under Control of Department of Northern Australia
Division 255.—DARWIN RECONSTRUCTION COMMISSION
1. For expenditure under the Darwin Reconstruction Act	1,900,000	..	..
Total: Department of Defence.........	1,710,952,000	1,620,953,784	1,593,399,712
Less amount chargeable to Loan Fund........	..	..	956,001,224
Total: Department of Defence payable from Revenue	1,710,952,000	1,620,953,784	637,398,488

DEPARTMENT OF EDUCATION

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	ADMINISTRATIVE..............	14,033,000	2,250,000	161,206,000	177,489,000
	ADMINISTRATIVE..............	12,474,409	2,660,158	141,072,287	156,206,854
271	EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY	34,017,000	3,743,000	11,007,000	48,767,000
	EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY	27,591,581	2,392,806	9,175,214	39,159,601
272	EDUCATIONAL SERVICES— NORTHERN TERRITORY	26,179,000	6,726,000	3,209,000	36,114,000
	EDUCATIONAL SERVICES— NORTHERN TERRITORY	20,637,243	4,741,759	2,597,349	27,976,351
273	COMMONWEALTH TEACHING SERVICE	265,700	213,300	1,243,000	1,722,000
	COMMONWEALTH TEACHING SERVICE	217,746	187,389	1,078,920	1,484,055
274	SCHOOLS COMMISSION.........	1,288,400	770,600	504,000	2,563,000
		1,077,932	598,947	435,991	2,112,870
275	COMMISSION ON TECHNICAL AND FURTHER EDUCATION	254,500	134,500	219,000	608,000
	COMMISSION ON TECHNICAL AND FURTHER EDUCATION	95,366	160,640	31,550	287,556
276	UNIVERSITIES COMMISSION......	454,500	126,500	7,000	588,000
	UNIVERSITIES COMMISSION......	448,644	162,204	22,958	633,806
277	COMMISSION ON ADVANCED EDUCATION	472,000	133,000	85,000	690,000
	COMMISSION ON ADVANCED EDUCATION	447,469	187,703	136,378	771,550
278	CANBERRA COLLEGE OF ADVANCED EDUCATION	..	..	9,660,000	9,660,000
	CANBERRA COLLEGE OF ADVANCED EDUCATION	..	..	8,019,000	8,019,000
279	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	58,240,000	58,240,000
	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	54,918,500	54,918,500
280	DARWIN COMMUNITY COLLEGE..	..	..	4,271,000	4,271,000
	DARWIN COMMUNITY COLLEGE..	..	..	2,846,000	2,846,000
281	CURRICULUM DEVELOPMENT CENTRE	..	..	1,388,000	1,388,000
	CURRICULUM DEVELOPMENT CENTRE	..	..	635,403	635,403
	Total..................	76,964,100	14,096,900	251,039,000	342,100,000
		62,990,390	11,091,606	220,969,550	295,051,546

DEPARTMENT OF EDUCATION

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	13,753,000	12,617,000	12,350,291
02. Overtime.......................	280,000	312,700	312,618
	14,033,000	12,929,700	12,662,909
Less amount to be provided from Division 308/5/01	..	188,500	188,500
	14,033,000	12,741,200	12,474,409
2.—Administrative Expenses—
01. Travelling and subsistence...........	600,000	614,200	607,740
02. Office requisites and equipment, stationery and printing	390,000	379,500	376,338
03. Postage, telegrams and telephone services.	564,000	1,062,500	1,055,528
04. Publications.....................	323,000	300,000	291,626
05. Computer services.................	35,000	25,000	23,447
06. Fees to part-time members of Committees and Boards	59,000	45,000	33,705
07. Incidental and other expenditure........	279,000	292,800	279,774
	2,250,000	2,719,000	2,668,158
Less amount to be provided from Division 308/5/01	..	8,000	8,000
	2,250,000	2,711,000	2,660,158
3.—Other Services—
01. Commonwealth Scholarship and Fellowship Plan—Developed countries	158,000	152,000	150,980
02. Australian National Flag—Presentation to schools and youth organizations	5,000	12,000	8,680
03. Australian participation in educational programs of the United Nations Educational, Scientific and Cultural Organization and the Organization for Economic Co-operation and Development	90,000	91,500	83,443
04. Australian participation in the Centre for Educational Research and Innovation	5,000	25,000	1,656
05. Recurrent grants—Affiliated residential colleges at The Australian National University	110,000	73,000	72,788
06. Scholarships for persons from New Zealand	20,000	30,600	23,515
07. Education Curricula Committees.......	211,000	140,000	106,497
08. Aboriginal Secondary Grants Scheme—Evaluation study	5,000	74,200	73,957
09. Research and Development in Education..	900,000	750,000	703,477
10. Tertiary education selection procedures—Investigation and evaluation	28,000	67,000	58,273
11. Teaching of Asian languages and cultures in schools	450,000	400,000	382,692

17728/75—2

Department of Education—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 270.—ADMINISTRATIVE—continued
3.—Other Services—continued
12. Teachers of foreign languages—Contribution towards cost of attending seminars	19,000	19,000	18,088
13. Educational Media................	60,000	50,000	40,399
14. Replacement of radio transceiver sets used for School of the Air broadcasts	30,000	170,000	169,069
15. Australian-European Awards Program....	107,000	90,000	70,435
16. Assistance for Vietnamese and Cambodian students	340,000	60,000	53,386
Disabled ex-servicemen and widows training scheme	..	11,700	3,223
Children of armed services personnel—Study of educational problems	..	14,500	14,500
	2,538,000	2,230,500	2,035,058
4.—Student Assistance Programs—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends	8,023,500	8,424,000	8,124,421
02. Tertiary Education Assistance.........	95,250,000	78,512,000	77,336,117
03. Secondary allowances..............	3,645,000	3,415,000	2,471,916
04. Assistance for post-graduate studies in social work	291,000	134,000	32,709
05. Commonwealth technical scholarships—Maintenance and other allowances	60,000	157,000	127,835
06. Pre-school teacher education allowances..	3,605,000	2,719,000	2,648,298
07. Commonwealth senior secondary scholarships— Maintenance allowances and examination costs	1,201,000	6,479,000	6,127,108
08. Aboriginal secondary grants..........	8,651,000	7,716,000	7,197,297
09. Aboriginal study grants.............	1,721,500	1,421,000	1,403,224
10. Assistance for isolated children........	9,200,000	11,585,000	9,538,943
11. Non-State Tertiary Institutions—Payment of tuition fees	2,660,000	2,340,000	1,614,677
12. Overseas study grants for Aboriginals....	65,000	53,000	5,422
13. Adult Secondary Education Assistance...	2,927,000	1,008,000	759,047
14. Darwin Cyclone—Subsidy to parents of Darwin schoolchildren	50,000	1,100,000	966,760
15. Assistance for graduate diploma studies in recreation	31,000	..	..
16. Overseas study fellowships in recreation..	200,000	..	..
17. Overseas management fellowships......	140,000	65,000	59,861
Tertiary education—Assistance to ex-servicemen	..	543,000	421,089
	137,721,000	125,671,000	118,834,724
5.—Grants-in-Aid—
01. Australian-American Educational Foundation	200,000	200,000	200,000
02. Australian Council for Educational Research	216,000	183,000	183,000
03. University of Sydney—Current Affairs Bulletin	20,000	20,000	20,000

Department of Education—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE—continued	$	$	$
5.—Grants-in-Aid—continued
04. Australian Music Examinations Board....	35,000	35,000	35,000
05. Australian Association of Adult Education.	17,000	17,000	17,000
06. Australian Council of State School Organisations	20,000	20,000	20,000
07. Confederation of British Industries Scholarships	11,000	10,700	10,700
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme	9,000	9,000	8,949
09. Australian Council of Speld Associations..	5,000	3,000	3,000
Lady Gowrie Child Centres...........	..	325,000	325,000
Australian Pre-school Association.......	..	40,000	40,000
	533,000	862,700	862,649
6.—Migrant Education Services—
01. Pre-embarkation and shipboard instruction.	155,000	255,000	157,827
02. Adult migrant education program in Australia, including part-time instruction	7,614,000	5,205,300	4,807,151
03. Full-time intensive English language courses	956,000	1,169,700	1,073,995
04. Child migrant education program.......	11,500,000	13,317,200	13,117,283
05. Research.......................	189,000	183,600	183,600
	20,414,000	20,130,800	19,339,856
Total: Division 270	177,489,000	164,347,200	156,206,854
Division 271.—EDUCATIONAL SERVICES— AUSTRALIAN CAPITAL TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	33,694,000	27,422,000	27,396,018
02. Overtime.......................	323,000	201,000	195,563
	34,017,000	27,623,000	27,591,581
2.—Administrative Expenses—
01. Travelling and subsistence...........	260,000	146,000	145,808
02. Office requisites and equipment, stationery and printing	127,000	19,000	18,921
03. Postage, telegrams and telephone services.	150,000	85,000	84,979
04. Fuel, light, power and water..........	580,000	425,000	424,710
05. Government schools supplies..........	1,011,000	572,000	571,458
06. School transport (for payment to the Australian Capital Territory Transport Trust Account)	1,067,000	913,000	736,638
07. School transport—Contract services.....	158,000	150,500	150,412
08. Consultants—Fees.................	80,000	54,500	45,686
09. Incidental and other expenditure........	310,000	215,000	214,194
	3,743,000	2,580,000	2,392,806

Department of Education—continued

	1975–76	1974-75
Division 271. EDUCATIONAL SERVICES AUSTRALIAN CAPITAL TERRITORY—continued	1975–76	Appropriation	Expenditure
	$	$	$
3.—Other Services—
01. Primary and secondary education services— Payment to New South Wales Department of Education	350,000	360,000	357,000
02. Canberra Technical College—Running expenses	4,973,000	3,722,000	3,717,970
03. University scholarships.............	15,400	17,000	16,396
04. Text book allowances to students in Government secondary schools	163,000	165,000	155,772
05. Government schools—Subsidies to Parents' and Citizens' Associations	75,000	65,000	65,000
06. Independent schools—Grants, subsidies and allowances	3,808,600	3,615,300	3,588,282
07. Independent schools—Interest on loans...	902,000	794,300	794,300
08. School of Music—Running expenses....	540,000	415,000	411,870
09. Vacation Play Centres..............	30,000	24,500	24,442
10. Curriculum development projects.......	150,000	50,000	7,238
Counsellor Training Program.........	..	37,500	36,944
	11,007,000	9,265,600	9,175,214
Total: Division 271	48,767,000	39,468,600	39,159,601
Division 272.—EDUCATIONAL SERVICES— NORTHERN TERRITORY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	26,100,000	23,488,000	20,538,436
02. Overtime.......................	79,000	99,000	98,807
	26,179,000	23,587,000	20,637,244
2.—Administrative Expenses—
01. Travelling and subsistence...........	1,200,000	1,240,000	1,228,649
02. Office requisites and equipment, stationery and printing	421,000	320,000	215,538
03. Postage, telegrams and telephone services.	188,000	155,000	154,251
04. Property maintenance and services......	580,000	377,000	376,179
05. Government schools—Supplies and stores.	1,204,000	1,114,000	704,979
06. School transport (for payment to the Northern Territory Transport Trust Account)	130,000	150,000	132,804
07. School transport, contract services and excursion costs	865,000	570,000	567,430
08. Cleaning of schools................	700,000	500,000	480,393
09. Maintenance of school grounds........	228,000	167,000	163,883
10. Motor vehicles—Hire and running expenses	150,000	121,000	88,400
11. Freight and cartage................	257,000	180,000	179,161
12. Residential colleges—Operational and training expenses	603,000	550,000	308,970
13. Incidental and other expenditure........	200,000	185,000	141,122
	6,726,000	5,629,000	4,741,759

Department of Education—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 272.—EDUCATIONAL SERVICES— NORTHERN TERRITORY—continued	$	$	$
3.—Other Services—
01. Payments to South Australian Education Department and teacher movement expenses	212,000	809,000	494,243
02. Scholarships and allowances..........	164,000	94,000	87,084
03. Text book allowance to students in Government secondary schools	161,000	123,000	104,725
04. Independent schools—Grants, subsidies and allowances	436,000	453,000	451,301
05. Independent schools—Interest on loans...	87,400	127,400	124,000
06. Payment of teaching subsidies to Mission authorities	2,115,000	1,282,000	1,281,270
07. Bilingual Education Program..........	33,600	82,000	54,726
	3,209,000	2,970,400	2,597,349
Total: Division 272	36,114,000	32,186,400	27,976,351
Division 273.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	263,000	216,700	215,169
02. Overtime.......................	2,700	3,000	2,577
	265,700	219,700	217,746
2.—Administrative Expenses—
01. Travelling and subsistence...........	62,100	72,000	71,217
02. Office requisites and equipment, stationery and printing	9,000	7,000	6,945
03. Advertising.....................	135,000	120,000	98,227
04. Incidental and other expenditure........	7,200	11,000	11,000
	213,300	210,000	187,389
3.—Other Services—
01. Commonwealth Teaching Service Scholarships— Tuition fees and living allowances	1,243,000	1,076,500	1,073,920
In-service training for teachers.........	..	5,000	5,000
	1,243,000	1,081,500	1,078,920
Total: Division 273	1,722,000	1,511,200	1,484,055

Department of Education—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 274.—SCHOOLS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	1,274,000	1,071,500	1,055,091
02. Overtime.......................	14,400	23,000	22,841
	1,288,400	1,094,500	1,077,932
2.—Administrative Expenses—
01. Travelling and subsistence...........	241,600	244,800	243,014
02. Office requisites and equipment, stationery and printing	130,000	76,800	76,434
03. Postage, telegrams and telephone services.	20,000	7,500	7,413
04. Computer services.................	25,000	8,000	7,988
05. Fees to part-time members of Committees.	300,000	229,500	229,449
06. Incidental and other expenditure........	54,000	40,000	34,649
	770,600	606,600	598,947
3.—Other Services—
01. Special investigations...............	404,000	149,500	149,415
02. Innovatory projects in the Territories.....	100,000	250,000	218,857
Support for training of school librarians...	..	100,000	67,719
National Mathematics Summer School....	..	5,000	..
	504,000	504,500	435,991
Total: Division 274	2,563,000	2,205,600	2,112,870
Division 275.—COMMISSION ON TECHNICAL AND FURTHER EDUCATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	253,000	95,000	94,766
02. Overtime.......................	1,500	600	600
	254,500	95,600	95,366
2.—Administrative Expenses—
01. Travelling and subsistence...........	76,100	75,000	74,839
02. Office requisites and equipment, stationery and printing	36,800	500	434
03. Fees to part-time members of Committees.	16,800	37,000	36,850
04. Incidental and other expenditure........	4,800	49,000	48,517
	134,500	161,500	160,640
3.—Other Services—
01. Research and investigations...........	219,000	125,000	31,550
Total: Division 275	608,000	382,100	287,556

Department of Education—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 276.—UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	451,600	459,000	443,868
02. Overtime.......................	2,900	6,000	4,776
	454,500	465,000	448,644
2.—Administrative Expenses—
01. Travelling and subsistence...........	27,800	51,800	51,781
02. Office requisites and equipment, stationery and printing	41,000	13,200	12,834
03. Postage, telegrams and telephone services.	23,600	20,300	19,993
04. Consultants—Fees.................	18,800	49,200	49,166
05. Incidental and other expenditure........	15,300	14,900	14,566
Fees to part-time members of the Commission and Committees	..	20,800	13,864
	126,500	170,200	162,204
3.—Other Services—
01. Special investigations...............	7,000	23,000	22,958
Total: Division 276	588,000	658,200	633,806
Division 277.—COMMISSION ON ADVANCED EDUCATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	470,000	467,700	443,071
02. Overtime.......................	2,000	6,000	4,398
	472,000	473,700	447,469
2.—Administrative Expenses—
01. Travelling and subsistence...........	51,500	82,000	81,958
02. Office requisites and equipment, stationery and printing	21,500	23,000	22,891
03. Postage, telegrams and telephone services.	31,500	31,000	28,845
04. Fees to part-time members of Committees.	7,000	30,000	18,668
05. Incidental and other expenditure........	21,500	35,500	35,341
	133,000	201,500	187,703
3.—Other Services—
01. Research and investigations...........	85,000	149,000	136,378
Total: Division 277	690,000	824,200	771,550

Department of Education—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 278.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses	9,660,000	8,019,000	8,019,000
Division 279.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant.	58,240,000	54,918,500	54,918,500
Division 280.—DARWIN COMMUNITY COLLEGE
1.—For expenditure under the Darwin Community College Ordinance—Running expenses	4,271,000	2,846,000	2,846,000
Division 281.—CURRICULUM DEVELOPMENT CENTRE
1.—For expenditure under the Curriculum Development Centre Act—Running expenses	1,388,000	810,000	635,403
Total: Department of Education........	342,100,000	308,177,000	295,051,546

DEPARTMENT OF ENVIRONMENT

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
295	ADMINISTRATIVE..............	2,618,000	1,108,000	2,887,000	6,613,000
		1,977,391	519,991	5,646,055	8,143,437
296	AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE	..	..	1,000,000	1,000,000
		..	..	100,000	100,000
297	GREAT BARRIER REEF MARINE PARK AUTHORITY	..	..	90,000	90,000
		..	..	..	..
	Total..................	2,618,000	1,108,000	3,977,000	7,703,000
		1,977,391	519,991	5,746,055	8,243,437

DEPARTMENT OF ENVIRONMENT

	1975–76	1974-75
Division 295.—ADMINISTRATIVE	1975–76	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.............	2,600,000	2,112,000	1,962,942
02. Overtime.......................	18,000	16,000	14,449
	2,618,000	2,128,000	1,977,391
2.—Administrative Expenses—
01. Travelling and subsistence...........	251,000	199,000	198,170
02. Office requisites and equipment, stationery and printing	175,000	74,000	72,506
03. Postage, telegrams and telephone services.	50,000	71,000	70,044
04. Publications.....................	90,000	51,000	28,515
05. Consultants—Fees.................	65,000	59,000	39,650
06. Computer services.................	60,000	15,000	13,806
07. Advertising.....................	27,000	36,000	29,608
08. Environmental impact statements—costs associated with public hearings	315,000	35,000	31,762
09. Incidental and other expenditure........	75,000	48,000	35,931
	1,108,000	588,000	519,991
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	35,000	33,500	26,500
02. International Union for the Conservation of Nature and Natural Resources—Membership	4,700	4,639	4,611
03. United Nations Educational, Scientific and Cultural Organization—Convention for the Protection of World Cultural and Natural Heritage—Australian contribution	7,300	7,300	..
04. Contribution to the Australian Environment Council Fund for investigations and studies	50,000	..	..
	97,000	45,439	31,111
4.—Grants-in-Aid—
01. Grants to conservation organizations.....	450,000	448,000	441,750
5.—Environmental and Conservation Programs—
01. Special environmental studies.........	325,000	60,000	45,978
02. Water resources research............	520,000	330,000	329,947
03. Natural environmental investigations and surveys	1,100,000	381,000	371,397
04. Environmental study of Botany Bay area..	100,000	..	..
05. National Air Monitoring Program.......	275,000	250,000	36,726
06. Public Environmental Awareness Program.	20,000	100,000	99,846
Direct acquisition, by Australian Government, of land for nature conservation purposes	..	4,500,000	4,289,300
	2,340,000	5,621,000	5,173,194
Total: Division 295	6,613,000	8,830,439	8,143,437
Division 296.—AUSTRALIAN NATIONAL PARKS AND WILDLIFE SERVICE
1.—For expenditure under the National Parks and Wildlife Conservation Act	1,000,000	100,000	100,000
Division 297.—GREAT BARRIER REEF MARINE PARK AUTHORITY
1.—For expenditure under the Great Barrier Reef Marine Park Act	90,000	..	..
Total: Department of Environment.....	7,703,000	8,930,439	8,243,437

DEPARTMENT OF FOREIGN AFFAIRS

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
305	ADMINISTRATIVE...............	12,939,700	7,907,100	10,715,700	31,562,500
		11,435,369	8,343,114	9,992,630	29,771,113
306	OVERSEAS SERVICE.............	29,524,700	11,541,800	..	41,066,500
		27,377,478	10,851,230	..	38,228,708
308	AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY	7,045,000	1,031,000	333,888,000	341,964,000
		4,892,934	837,924	299,150,296	304,881,154
310	OVERSEAS PROPERTY BUREAU....	754,000	204,000	24,089,000	25,047,000
		623,655	222,461	21,475,865	22,321,981
	Total...................	50,263,400	20,683,900	368,692,700	439,640,000
		44,329,436	20,254,729	330,618,791	395,202,956

DEPARTMENT OF FOREIGN AFFAIRS

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 305.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	12,590,500	11,692,000	11,063,583
02. Overtime.......................	349,200	372,000	371,786
	12,939,700	12,064,000	11,435,369
2.—Administrative Expenses—
01. Travelling and subsistence...........	835,000	875,000	865,736
02. Office requisites and equipment, stationery and printing	888,000	933,000	930,243
03. Postage, telegrams and telephone services.	1,000,000	1,266,000	1,052,480
04. Representation at overseas conferences...	750,000	1,265,000	1,244,902
05. Courier service...................	1,625,000	1,750,000	1,748,118
06. Cablegrams and radiograms..........	780,000	780,000	779,687
07. Subscriptions to newspapers, journals and periodicals	62,500	46,000	44,514
08. Tuition fees.....................	160,000	208,300	201,412
09. Publications—Printing..............	225,000	211,000	210,875
10. Communications equipment—Purchase, installation and maintenance	710,000	660,000	650,590
11. Computer services.................	502,900	710,400	266,066
12. Conferences in Australia—Expenses.....	75,400	52,000	49,763
13. Consultants—Fees.................	25,000	..	..
14. Incidental and other expenditure........	268,300	179,400	176,108
Legal and other expenses in relation to French nuclear tests	..	129,400	122,620
	7,907,100	9,065,500	8,343,114
3.—Other Services—
01. Special overseas visits..............	400,000	390,000	389,577
02. Pension to former employee under special circumstances	1,200	1,200	1,143
03. Relief to destitute Australians abroad, including funeral expenses	65,000	62,000	61,646
04. United Nations Association of Australia—Grant	25,000	15,000	15,000
05. United Nations Environment Fund......	381,600	373,200	373,134
06. Australian/U.S.S.R. Agreement for Scientific and Technical Co-operation	275,000	83,000	82,673
07. Cultural relations overseas...........	1,172,000	1,221,800	1,170,985
08. Undergraduate Working Visits to Australia Scheme	50,000	43,400	43,357
09. Vietnamese Orphans—Fares, accommodation and incidentals	5,000	173,143	173,143
10. Australian Institute of International Affairs— Grant	20,000	20,000	20,000

Department of Foreign Affairs—continued

	1975–76	1974-75
		Appropriation	Expenditure
Division 305.—ADMINISTRATIVE—continued		Appropriation	Expenditure
3.—Other Services—continued	$	$	$
11. Local government non-beneficial rates on diplomatic and consular properties in Australia	46,200	28,000	26,257
12. Re-imbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia	35,000	35,000	23,948
13. Compensation to Diplomatic and Consular Missions	1,000	1,000	130
	2,477,000	2,446,743	2,380,993
4.—International Organizations—
01. International Labour Organization......	594,200	615,200	589,761
02. General Agreement on Tariffs and Trade..	130,700	128,900	127,072
03. United Nations Food and Agriculture Organization	726,100	701,400	686,987
04. United Nations...................	3,000,300	2,614,400	2,597,433
05. United Nations Educational, Scientific and Cultural Organization	828,400	738,600	738,554
06. United Nations Educational, Scientific and Cultural Organization Fund for the restoration of Borobodur—Contribution	40,000	40,000	38,907
07. South-East Asia Treaty Organization....	189,500	163,700	162,804
08. International Atomic Energy Agency....	299,800	266,300	258,678
09. Inter-governmental Maritime Consultative Organization	9,500	9,700	9,535
10. Eastern Regional Organization of Public Administration	1,500	1,400	1,390
11. Bureau of Permanent Court of Arbitration.	1,900	1,926	1,882
12. United Nations—Cost of Peacekeeping Force in Cyprus	74,400	67,300	67,240
13. Organization for Economic Co-operation and Development	975,000	997,300	996,850
14. International Centre for the Study of the Preservation and Restoration of Cultural Property, Rome—Contribution	8,300	8,200	8,200
15. United Nations Fund for Drug Abuse Control	74,400	70,000	69,924
16. United Nations Emergency Force—Middle East	961,800	982,000	958,138
17. International Commission of Jurists—Contribution	7,500	7,400	7,397
18. Commonwealth Foundation—Australian contribution	59,700	59,100	59,090
19. Commonwealth Institute—Australian contribution	9,000	9,000	8,886
20. Commonwealth Secretariat—Australian contribution	246,700	224,200	219,227
United Nations Food and Agriculture Organization—Fisheries Development Research Program —Contribution	..	3,700	3,681
	8,238,700	7,709,726	7,611,637
Total: Division 305	31,562,500	31,285,969	29,771,113

Department of Foreign Affairs—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 306.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	28,375,000	26,214,900	26,125,212
02. Overtime.......................	1,149,700	1,265,000	1,252,266
	29,524,700	27,479,900	27,377,478
2.—Administrative Expenses—
01. Travelling and subsistence...........	3,033,000	2,555,300	2,547,061
02. Office requisites and equipment, stationery and printing	1,741,000	1,490,600	1,479,017
03. Postage, telegrams, telephone services and cablegrams	4,005,000	3,560,900	3,556,381
04. Imprest advances.................	25,800	1,008,900	1,008,900
05. Computer services.................	12,000	10,000	9,960
06. Incidental and other expenditure........	2,725,000	2,262,200	2,249,911
	11,541,800	10,887,900	10,851,230
Total: Division 306	41,066,500	38,367,800	38,228,708
Division 308.—AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	6,875,000	5,072,400	4,730,290
02. Overtime.......................	170,000	175,000	162,644
	7,045,000	5,247,400	4,892,934
2.—Administrative Expenses—
01. Travelling and subsistence...........	380,000	318,000	316,581
02. Office requisites and equipment, stationery and printing	150,000	120,800	115,166
03. Postage, telegrams and telephone services.	344,000	337,900	319,334
04. Consultants—Fees and expenses.......	40,000	25,000	10,571
05. Information and public relations........	30,000	15,000	11,586
06. Incidental and other expenditure........	87,000	69,000	64,527
Fees and expenses of part-time members of the Development Assistance Advisory Board	..	8,000	159
	1,031,000	893,700	837,924

Department of Foreign Affairs—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 308.—AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY—continued
3.—Bilateral Aid—Papua New Guinea (excluding training)—
01. Grant-in-aid.....................	56,000,000	43,450,000	41,999,111
02. Development grant................	41,300,000	40,000,000	40,000,000
03. Australian Starring Assistance Group—Payment of salaries, allowances and other expenses	37,000,000	60,000,000	51,553,974
04. Grant for staffing assistance..........	16,000,000	..	..
05. Termination and retirement benefits of overseas officers formerly employed by Papua New Guinea Government	49,000,000	40,000,000	29,459,118
06. Construction of runways and related civil aviation works at Port Moresby and Nadzab	9,200,000	5,600,000	5,117,613
07. Grant for Papua New Guinea cultural development program	1,500,000	1,000,000	1,000,000
Special assistance to facilitate the transfer of functions to Papua New Guinea Government	..	275,600	275,503
	210,000,000	190,325,600	169,405,318
4.—Bilateral Aid Projects, Technical Co-operation and Related Activities—
01. Colombo Plan and other bilateral programs (for payment to the Development Assistance Fund)	55,310,000	48,902,900	46,336,879
02. Foreign Exchange Operations Fund—Laos	640,000	640,000	320,000
03. Disaster relief....................	100,000	401,000	400,201
04. Preservation and development of South Pacific cultures	50,000	50,000	50,000
Emergency Relief for Indo-China......	..	3,450,000	3,421,488
Emergency Relief for Refugees in Cyprus.	..	150,000	149,360
	56,100,000	53,593,900	50,677,928
5.—Bilateral Training—
01. Colombo Plan and other bilateral programs	10,850,000	9,597,000	8,687,345
02. Australia-Papua New Guinea Education and Training Scheme	1,200,000	1,150,000	1,068,443
03. Commonwealth Co-operation in Education Scheme	1,247,000	1,163,000	1,137,077
04. Australian-Asian University Aid and Co-operation Scheme	600,000	363,000	331,822
05. International Training Institute.........	550,000	512,700	512,414
06. Training services and student welfare....	1,623,000	765,000	765,000
	16,070,000	13,550,700	12,502,101

Department of Foreign Affairs—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 308.—AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY—continued	$	$	$
6.—Food Aid—
01. Food Grains.....................	35,000,000	51,445,400	49,973,574
02. World Food Program...............	3,100,000	1,112,000	986,317
	38,100,000	52,557,400	50,959,891
7.—Multilateral Aid—United Nations Programs—
01. United Nations Development Program...	2,875,000	2,530,000	2,525,000
02. United Nations Children's Fund........	941,000	784,000	779,311
03. United Nations Relief and Works Agency.	286,000	244,000	234,427
04. United Nations High Commissioner for Refugees	350,000	260,000	258,271
05. United Nations Fund for Population Activities	325,000	287,000	285,250
06. United Nations Institute for Training and Research	24,000	20,000	19,784
07. United Nations Educational and Training Programs for Southern Africa	20,000	20,000	20,000
08. United Nations Trust Fund for South Africa	15,000	10,000	10,000
09. United Nations Fund for Namibia.......	25,000	10,000	10,000
10. World Meteorological Organization—Voluntary Assistance Program for World Weather Watch	15,000	12,000	11,847
11. International Atomic Energy Agency—Technical Assistance	60,000	50,500	50,500
12. Food and Agriculture Organization Fertilizer Supply Scheme	1,530,000	4,460,500	4,449,440
United Nations Program of Assistance in International Law	..	5,000	4,993
United Nations Secretary-General's Special Account	..	3,000,000	2,982,796
World Health Organization—Smallpox Eradication Campaign—Contribution	..	25,000	24,522
	6,466,000	11,718,000	11,666,141
8.—Multilateral Aid—Regional and Other International Programs—
01. Association of South-East Asian Nations— Economic Co-operation	1,800,000	150,000	37,587
02. Colombo Plan Staff College..........	52,000	42,730	42,721
03. Economic and Social Commission for Asia and the Pacific	200,000	77,800	67,508
04. Ministerial Conference for Economic Development of South-East Asia	40,000	55,000	39,212
05. South-East Asian Ministers for Education Organization	250,000	185,000	167,273
06. South Pacific Commission—Regular Contribution	560,000	445,000	444,830
07. South Pacific Commission—Voluntary Contribution	248,000	247,500	247,420
08. South Pacific Bureau of Economic Co-operation	105,000	85,000	84,512
09. Indo-Pacific Fisheries Council.........	75,000	..	..

Department of Foreign Affairs—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 308.—AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY—continued
8.—Multilateral Aid—Regional and other International Programs—continued
10. Asian Statistical Institute............	20,200	15,000	15,000
11. Commonwealth Fund for Technical Co-operation	700,000	600,000	600,000
12. Commonwealth Youth Program........	60,000	60,000	60,000
13. Special Commonwealth Program for Assisting Education of Rhodesian Africans	50,000	45,000	44,853
14. International Planned Parenthood Federation	180,000	165,000	164,028
15. Humanitarian Assistance to National Liberation Movements in Africa	150,000	150,000	149,922
16. International Agricultural Research Centres	1,750,000	1,121,200	1,120,564
17. International Union for the Scientific Study of Population	25,000	20,000	19,775
18. Population program of the Organization for Economic Co-operation and Development Centre	20,000	25,000	17,123
19. International Red Cross.............	43,000	33,000	32,580
20. Other minor regional and international programs	43,800	50,000	15,696
21. Asian Development Bank—Further Contribution to Technical Assistance Special Fund	190,000	168,100	..
Registry of Scientific and Technical Services	..	60,000	60,000
World Population Conferences........	..	22,000	21,488
	6,562,000	3,822,330	3,452,092
9.—Support for Voluntary Aid Schemes—
01. Assistance for overseas aid activities of nongovernmental organizations in Australia	500,000	415,000	396,826
02. Grants to Australian Council for Overseas Aid for administrative and educational purposes	90,000	90,000	90,000
	590,000	505,000	486,826
Total: Division 308	341,964,000	332,214,030	304,881,155
Division 310.—OVERSEAS PROPERTY BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	749,000	685,000	613,692
02. Overtime.......................	5,000	10,000	9,963
	754,000	695,000	623,655

Department of Foreign Affairs—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 310.—OVERSEAS PROPERTY BUREAU—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...........	190,000	214,000	209,946
02. Office requisites and equipment, stationery and printing	10,000	11,000	8,088
03. Incidental and other expenditure........	4,000	5,000	4,427
	204,000	230,000	222,461
3.—Overseas Property Services—
01. Rent..........................	11,318,000	9,632,500	9,605,685
02. Property maintenance and services......	5,400,000	4,549,500	4,512,248
03. Furniture and fittings...............	3,400,000	3,312,000	3,252,557
04. Fees of private architects, engineers, quantity surveyors and other consultants	3,171,000	3,500,000	3,478,313
05. Motor vehicles—Maintenance and running expenses	800,000	650,000	627,062
	24,089,000	21,644,000	21,475,865
Total: Division 310	25,047,000	22,569,000	22,321,981
Total: Department of Foreign Affairs....	439,640,000	424,436,799	395,202,956

DEPARTMENT OF HEALTH

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
325	ADMINISTRATIVE..............	30,973,000	12,281,800	12,274,200	55,529,000
		25,983,179	10,284,064	14,438,926	50,706,169
326	HOSPITALS AND HEALTH SERVICES COMMISSION	..	..	1,294,000	1,294,000
		..	..	1,197,567	1,197,567
327	AUSTRALIAN CAPITAL TERRITORY HOSPITALS	..	..	13,716,000	13,716,000
		..	..	18,013,700	18,013,700
328	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	5,425,100	2,406,000	7,374,800	15,205,900
		4,616,977	1,083,141	3,471,465	9,171,583
329	NORTHERN TERRITORY HOSPITALS	16,065,000	5,022,000	..	21,087,000
		13,333,684	4,338,364	..	17,672,048
330	NORTHERN TERRITORY HEALTH SERVICES	8,022,000	3,801,600	1,307,500	13,131,100
		6,588,378	3,358,135	670,465	10,616,976
	Total..................	60,485,100	23,511,400	35,966,500	119,963,000
		50,522,218	19,063,704	37,792,123	107,378,042

DEPARTMENT OF HEALTH

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 325.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	30,100,000	25,250,000	25,107,424
02. Overtime.......................	873,000	955,700	875,755
	30,973,000	26,205,700	25,983,179
2.—Administrative Expenses—
01. Travelling and subsistence...........	838,000	960,000	925,285
02. Office requisites and equipment, stationery and printing	1,930,400	1,685,000	1,675,443
03. Postage, telegrams and telephone services.	2,161,300	1,148,000	1,100,935
04. Office services...................	187,000	160,400	137,606
05. Hire of, and repairs to, vehicles, launches and aircraft	287,100	275,500	272,313
06. Stores and laboratory supplies.........	753,300	751,700	741,346
07. Conference and enquiry expenses.......	340,000	274,000	268,686
08. Plant quarantine, publicity campaign.....	18,000	20,000	20,000
09. Payments to the States and medical practitioners for quarantine services rendered	4,231,000	3,637,200	3,631,682
10. Computer services.................	946,200	1,100,000	1,008,639
11. Advertising.....................	114,800	130,000	98,910
12. Freight and cartage................	117,000	120,000	119,368
13. Incidental and other expenditure........	357,700	285,700	283,851
	12,281,800	10,547,500	10,284,064
3.—Other Services—
01. World Health Organization—Contribution.	1,243,000	1,083,000	1,082,554
02. Medical research (for payment to the Medical Research Endowment Fund)	4,000,000	8,030,000	8,030,000
03. Royal Flying Doctor Service of Australia— Grant-in-aid	983,000	1,026,000	864,886
04. International Cancer Research Agency—Contribution	184,000	155,000	154,515
05. Hearing aids for Repatriation patients and Service personnel	70,000	185,000	184,228
06. Drug education...................	75,000	75,000	72,617
07. Family Planning Program............	1,225,000	1,125,000	908,972
08. Commonwealth Serum Laboratories Commission—Advance for research under section 19 (b) of Commonwealth Serum Laboratories Act	2,999,300	1,545,500	1,541,968
09. Anti-smoking education.............	75,000	319,000	292,143

Department of Health—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 325.—ADMINISTRATIVE—continued
3.—Other Services—continued
10. Office International des Epizooties—Contribution	8,400	6,500	5,998
11. Bureau of Hygiene and Tropical Diseases— Contribution	1,500	1,500	1,384
12. Dental therapists—Training costs.......	230,000	325,000	269,840
13. Dental scholarships................	180,000	45,000	29,821
14. Howard Florey Institute of Experimental Physiology and Medicine—Contribution	500,000	500,000	500,000
15. Walter and Eliza Hall Institute of Medical Research—Contribution	500,000	500,000	500,000
	12,274,200	14,921,500	14,438,926
Total: Division 325	55,529,000	51,674,700	50,706,169
Division 326.—HOSPITALS AND HEALTH SERVICES COMMISSION
1.—For expenditure under the Hospitals and Health Services Commission Act—Running Expenses	269,000	328,000	250,567
2.—For expenditure under the Hospitals and Health Services Commission Act—Planning and Research	1,025,000	1,025,000	947,000
Total: Division 326	1,294,000	1,353,000	1,197,567
Division 327.—AUSTRALIAN CAPITAL TERRITORY HOSPITALS
1.—For expenditure on the Canberra Hospital—Running Expenses	7,660,000	10,750,000	10,570,000
2.—For expenditure on the Woden Valley Hospital— Running Expenses	6,056,000	7,738,000	7,443,700
Total: Division 327	13,716,000	18,488,000	18,013,700

Department of Health—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 328.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	5,350,000	4,550,400	4,547,109
02. Overtime.......................	75,100	75,500	69,868
	5,425,100	4,625,900	4,616,977
2.—Administrative Expenses—
01. Travelling and subsistence...........	145,000	136,000	135,729
02. Office requisites and equipment, stationery and printing	110,000	80,000	79,941
03. Postage, telegrams and telephone services.	197,000	164,800	164,779
04. Office services...................	189,000	69,000	47,206
05. Medical supplies and stores...........	196,000	165,000	122,750
06. Mental Health Ordinance, Australian Capital Territory—Reimbursement of maintenance expenditure by State Governments	347,000	260,000	252,386
07. Health service facilities.............	219,000	24,800	150
08. Computer services.................	39,000	6,000	624
09. Rent..........................	144,000	84,000	..
10. Incidental and other expenditure........	820,000	280,493	279,575
	2,406,000	1,270,093	1,083,141
3.—Grants-in-Aid—
01. Canberra Mothercraft Society.........	89,200	130,000	130,000
02. Australian Red Cross Society, Blood Transfusion Service	109,000	88,500	88,500
03. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra	6,996,000	4,338,000	3,176,165
04. Community agencies engaged in mental health activities	36,000	46,500	46,500
05. Family Planning Association of the Australian Capital Territory	26,600	21,600	21,600
06. Community agencies engaged in health activities	50,000	..	..
07. Weston Creek Health Centre..........	68,000	2,000	2,000
Blind People Resources Centre—Australian Capital Territory	..	6,700	6,700
	7,374,800	4,633,300	3,471,465
Total: Division 328	15,205,900	10,529,293	9,171,583
Division 329.—NORTHERN TERRITORY HOSPITALS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	15,685,000	13,499,900	13,013,872
02. Overtime.......................	380,000	320,000	319,812
	16,065,000	13,819,900	13,333,684

Department of Health—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 329.—NORTHERN TERRITORY HOSPITALS—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...........	590,000	643,000	641,164
02. Office requisites and equipment, stationery and printing	160,000	117,000	110,612
03. Postage, telegrams and telephone services.	150,000	137,000	96,483
04. Fuel, light, power and water..........	700,000	614,000	533,640
05. Provisions......................	704,000	755,000	620,051
06. Medical supplies..................	1,740,000	1,500,000	1,289,882
07. Other general stores................	480,000	690,000	603,304
08. Advertising.....................	40,000	70,000	61,874
09. Repairs and maintenance of equipment...	160,000	177,000	103,014
10. Incidental and other expenditure........	298,000	280,000	278,340
	5,022,000	4,983,000	4,338,364
Total: Division 329	21,087,000	18,802,900	17,672,048
Division 330.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	7,770,000	6,450,000	6,368,945
02. Overtime.......................	252,000	219,500	219,433
	8,022,000	6,669,500	6,588,378
2.—Administrative Expenses—
01. Travelling and subsistence...........	587,000	608,000	563,089
02. Office requisites and equipment, stationery and printing	108,000	107,000	93,350
03. Postage, telegrams and telephone services.	320,400	280,000	244,775
04. Fuel, light, power and water..........	103,500	101,000	46,712
05. Motor vehicles and aircraft—Hire, maintenance and running expenses	1,189,000	915,000	914,941
06. Medical supplies..................	430,000	380,000	375,283
07. Other general stores................	63,000	147,000	107,856
08. Patients transferred to States—Transport..	110,000	105,000	104,698
09. Private transport of patients within the Northern Territory	154,000	180,000	126,278
10. Cleaning of premises...............	108,000	98,000	74,721
11. Mental Defectives Ordinance, Northern Territory —Reimbursement of maintenance expenditure by State Governments	287,000	275,000	246,983
12. Incidental and other expenditure........	341,700	520,000	459,449
	3,801,600	3,716,000	3,358,135
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service	180,500	86,500	86,500
02. Order of St. John in Northern Territory...	200,000	108,000	106,590
03. Grants towards the employment of nursing staff in isolated areas	73,000	68,000	40,444

Department of Health—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 330.—NORTHERN TERRITORY HEALTH SERVICES—continued
3.—Grants-in-Aid—continued
04. Capital and operating subsidies to missions	854,000	683,000	418,931
Central Australian Aboriginal Congress—Grant for Community Health Project	..	18,000	18,000
	1,307,500	963,500	670,465
Total: Division 330	13,131,100	11,349,000	10,616,978
Total: Department of Health..........	119,963,000	112,196,893	107,378,042

DEPARTMENT OF HOUSING AND CONSTRUCTION

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
345	ADMINISTRATIVE...............	71,600,000	19,437,500	430,500	91,468,000
		77,856,148	21,557,933	344,243	99,758,324
348	COMMONWEALTH HOSTELS LIMITED	..	..	6,438,000	6,438,000
		..	..	8,049,518	8,049,518
350	FURNITURE AND FITTINGS........	..	12,789,400	..	12,789,400
		..	9,778,793	..	9,778,793
352	REPAIRS AND MAINTENANCE.....	..	68,223,600	..	68,223,600
		..	80,957,555	..	80,957,555
	Total...................	71,600,000	100,450,500	6,868,500	178,919,000
		77,856,148	112,294,281	8,393,761	198,544,190

DEPARTMENT OF HOUSING AND CONSTRUCTION

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 345.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	70,100,000	76,170,000	76,099,511
02. Overtime.......................	1,500,000	1,759,000	1,756,637
	71,600,000	77,929,000	77,856,148
2.—Administrative Expenses—
01. Travelling and subsistence...........	2,700,000	3,140,000	3,129,406
02. Office requisites and equipment, stationery and printing	950,000	1,025,000	1,019,165
03. Postage, telegrams and telephone services.	1,630,000	2,040,000	2,009,476
04. Office services...................	465,000	408,000	405,605
05. Payments under Compensation (Australian Government Employees) Act	110,000	125,400	118,092
06. Plan printing and photography.........	400,000	400,000	376,405
07. Advertising—Tenders and staff vacancies.	160,000	160,000	156,822
08. Field, laboratory and radio testing equipment— Purchase and maintenance	500,000	540,000	500,487
09. Site testing and field investigations......	100,000	85,000	83,009
10. Motor vehicles—Hire, maintenance and running expenses	1,150,000	1,404,000	1,394,896
11. Maintenance of office machines........	51,000	65,000	57,673
12. Freight and cartage................	148,000	180,000	158,732:
13. Armoured car payroll service..........	182,000	154,000	151,891
14. Purchase of office machines..........	230,000	285,000	245,796
15. Fees of private architects, engineers, quantity surveyors and other consultants	8,600,000	9,479,500	9,427,668
16. Computer services.................	1,100,000	880,000	803,896
17. Migrant transitory accommodation— Furniture and equipment	1,500	1,000	67
18. Migrant transitory accommodation— Operating expenses	230,000	191,000	189,001
19. Advisory Councils—Fees and expenses...	230,000	13,000	10,722
20. Incidental and other expenditure........	500,000	551,000	502,186
Payments to Postmaster-General's Department for collection of repayments	..	817,000	816,938
	19,437,500	21,943,900	21,557,933
3.—Other Services—
01. Contribution to Australian Road Research Board	220,000	175,000	158,000
02. Contribution to Australian Fire Protection Association	30,000	30,000	26,190
03. Australian Council of Co-operative Building and Housing Societies—Grant	6,000	3,000	3,000
04. Building Science Forum of Australia.....	1,500	..	..

Department of Housing and Construction—continued

	1975–76	1974-75
Division 345.—ADMINISTRATIVE—continued	1975–76	Appropriation	Expenditure
3.—Other Services—continued	$	$	$
05. Australian Housing Research Council....	150,000	150,000	150,000
06. Community Forum on Housing Policy....	23,000	7,500	7,053
	430,500	365,500	344,243
Total: Division 345	91,468,000	100,238,400	99,758,324
Division 348.—COMMONWEALTH HOSTELS LIMITED
01. Contribution to operational expenses—Hotel Kurrajong, Brassey House and Ainslie Guest House	17,000	25,000	23,818
02. Contribution to operational expenses—Northern Territory Guest Houses	47,000	29,000	26,462
03. Advance of Contribution to operating expenses— Migrant hostels	5,804,000	6,029,000	6,029,000
04. Migrant temporary accommodation assistance	195,000	307,000	288,753
05. Caretaking Expenses—Migrant hostels temporarily vacant	133,000	211,000	154,329
06. Advisory services for migrant flat dwellers.	39,000	39,000	36,928
07. Operation of temporary facilities in Darwin and elsewhere following Darwin Cyclone	203,000	2,000,000	1,387,964
Weatherproofing and rehabilitation of existing hostels following the Darwin Cyclone	..	100,000	97,264
Payment of consultant fees—Survey of Hotel Kurrajong facilities	..	5,000	5,000
Total: Division 348	6,438,000	8,745,000	8,049,518
Division 350.—FURNITURE AND FITTINGS
1.—Departmental—
01. Parliament......................	149,000	113,000	92,950
02. Department of Aboriginal Affairs.......	88,000	53,200	50,690
03. Department of Agriculture...........	95,000	90,000	79,367
04. Attorney-General's Department........	629,400	340,000	327,096
05. Department of Education............	136,000	184,300	179,056
06. Department of Environment..........	20,000	45,000	44,205
07. Department of Foreign Affairs.........	262,000	92,475	90,397
08. Australian Development Assistance Agency	54,000	25,000	23,000
09. Department of Health...............	572,000	375,000	343,479
10. Department of Housing and Construction..	557,000	264,500	259,023
11. Department of Labor and Immigration....	633,000	516,270	515,208
12. Department of Manufacturing Industry...	197,000	213,000	177,723
13. Department of the Media............	51,000	132,000	119,615
14. Department of Minerals and Energy.....	182,000	195,000	182,865
15. Department of Northern Australia.......	174,500	323,000	157,250
16. Department of Overseas Trade.........	63,000	87,000	59,100
17. Department of Police and Customs......	245,000	270,000	249,177
18. Postmaster-General's Department.......	15,000	..	..
19. Department of the Prime Minister and Cabinet	258,000	340,900	334,209

Department of Housing and Construction—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 350.—FURNITURE AND FITTINGS— continued
1.—Departmental—continued
20. Department of Repatriation and Compensation	600,000	450,000	413,494
21. Department of Science and Consumer Affairs	221,000	193,000	182,247
22. Department of Science and Consumer Affairs— Commonwealth Scientific and Industrial Research Organization	284,000	271,000	249,713
23. Department of Services and Property....	340,000	152,000	131,178
24. Department of Social Security.........	822,000	723,800	706,019
25. Department of the Special Minister of State	717,000	1,651,000	1,648,860
26. Department of Tourism and Recreation...	10,000	26,000	25,983
27. Department of Transport.............	500,000	666,000	552,309
28. Department of the Treasury...........	45,000	130,000	121,237
29. Australian Taxation Office...........	1,311,000	562,000	555,753
30. Department of Urban and Regional Development	235,000	393,100	333,084
	9,465,900	8,877,545	8,204,289
2.—Australian Capital Territory Services—
01. Department of the Capital Territory.....	214,000	133,000	132,676
02. Department of Education............	1,118,000	787,510	787,186
03. Department of Housing and Construction..	22,000	13,000	13,000-
04. Department of Police and Customs......	37,000	27,260	27,231
	1,391,000	960,770	960,093
3.—Cocos (Keeling) Islands—
01. Department of the Special Minister of State	24,000	5,000	4,738
4.—Northern Territory Services—
01. Department of Aboriginal Affairs.......	85,500	50,000	27,845
02. Department of Education............	1,030,000	720,000	264,254
03. Department of Health...............	395,000	270,000	165,321
04. Department of Housing and Construction..	75,000	50,000	28,420
05. Department of Northern Australia.......	232,000	200,000	95,324
06. Department of Police and Customs......	64,000	32,000	14,981
	1,881,500	1,322,000	596,145
5.—Broadcasting and Television Services—
01. Sound broadcasting transmission.......	11,500	9,000	5,314
02. Television transmission.............	15,500	18,000	8,214
	27,000	27,000	13,528
Total: Division 350	12,789,400	11,192,315	9,778,793

Department of Housing and Construction—continued

	1975–76	1974-75
Division 352.—REPAIRS AND MAINTENANCE	1975–76	Appropriation	Expenditure
1.—Departmental—	$	$	$
01. Parliament......................	66,000	90,000	80,198
02. Department of Aboriginal Affairs.......	10,000	..	..
03. Department of Agriculture...........	7,000	26,700	21,919
04. Attorney-General's Department........	273,000	236,400	197,622
05. Department of Education............	7,000	30,000	29,882
07. Department of Foreign Affairs.........	11,000	13,200	10,983
08. Australian Development Assistance Agency	8,000	10,800	8,986
09. Department of Health...............	678,000	700,000	580,551
10. Department of Housing and Construction..	893,000	880,000	775,710
11. Department of Labor and Immigration....	441,000	700,000	692,859
12. Department of Manufacturing Industry...	3,538,000	2,910,700	2,880,496
13. Department of the Media............	26,000	70,000	56,080
14. Department of Minerals and Energy.....	116,000	188,000	175,115
15. Department of Northern Australia.......	4,300	4,500	1,731
16. Department of Overseas Trade.........	6,100	34,000	32,225
17. Department of Police and Customs......	802,000	443,600	289,426
18. Postmaster-General's Department.......	10,000	..	..
19. Department of the Prime Minister and Cabinet	56,000	275,000	269,310
20. Department of Repatriation and Compensation— General maintenance of administrative and hospital buildings	5,450,000	4,750,000	4,708,272
21. Department of Repatriation and Compensation— Operation of steam raising plant at hospitals and maintenance of other hospital equipment	1,750,000	1,500,000	1,490,423
22. Department of Science and Consumer Affairs	579,000	700,000	662,092
23. Department of Science and Consumer Affairs— Commonwealth Scientific and Industrial Research Organization	1,800,000	1,287,300	1,263,634
24. Department of Services and Property....	4,316,300	2,930,000	2,721,459
25. Department of Social Security.........	256,000	620,000	582,432
26. Department of the Special Minister of State	205,000	255,000	176,448
28. Department of Transport.............	549,000	395,000	367,298
29. Department of the Treasury...........	166,000	165,000	128,704
30. Australian Taxation Office...........	204,000	320,000	264,219
31. Department of Urban and Regional Development	5,843,900	3,057,300	3,048,686
Department of Environment...........	..	3,000	2,809
Department of Tourism and Recreation...	..	5,500	1,835
	28,071,600	22,601,000	21,521,403
2.—Australian Capital Territory Services—
01. Department of the Capital Territory—Rental dwellings	1,621,000	1,210,000	1,210,000
02. Department of the Capital Territory—Roads and bridges	2,265,000	1,860,000	1,859,993
03. Department of the Capital Territory—Water supply and sewerage	2,753,000	2,560,000	2,559,920
04. Department of the Capital Territory—Other	278,000	200,000	199,792
05. Department of Education............	837,000	736,000	735,711
06. Department of Housing and Construction—Stores and depots	34,000	34,600	34,600
07. Department of Police and Customs......	23,500	19,600	19,194
	7,811,500	6,620,200	6,619,211

Department of Housing and Construction—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 352.—REPAIRS AND MAINTENANCE— continued
3.—Cocos (Keeling) Islands—
01. Department of the Special Minister of State	462,000	200,000	189,759
4.—Northern Territory Services—
01. Department of Aboriginal Affairs.......	1,020,500	730,000	665,790
02. Department of Education............	1,486,000	810,000	708,425
03. Department of Health—Dental and health services	1,757,000	1,360,000	1,274,811
04. Department of Housing and Construction—Stores and depots	202,000	140,000	130,370
05. Department of Northern Australia—Rental dwellings	714,000	660,000	629,848
06. Department of Northern Australia—Other buildings	743,000	580,000	513,425
07. Department of Northern Australia—Stuart and Barkly Highways	5,321,000	6,150,000	6,149,910
08. Department of Northern Australia—Water supplies, roads and stock routes for pastoral purposes	3,732,000	2,500,000	2,431,295
09. Department of Northern Australia—Roads for transport of beef cattle	2,566,000	2,000,000	1,748,385
10. Department of Northern Australia—Operation and maintenance of electricity supply	11,753,000	11,540,000	10,799,463
11. Department of Northern Australia—Operation and maintenance of water supply and sewerage	1,823,000	1,700,000	1,311,633
12. Department of Police and Customs......	287,000	225,000	202,561
	31,404,500	28,395,000	26,565,916
5.—Broadcasting and Television Services—
01. Broadcasting transmitter buildings......	298,000	185,000	150,594
02. Television transmitter buildings........	176,000	140,000	139,832
	474,000	325,000	290,426
6.—Darwin Cyclone—Department of Housing and Construction—
01. Clearing of streets and allotments.......	..	5,000,000	4,962,007
02. Restoration of electricity supply........	..	11,200,000	8,967,012
03. Restoration of water supply and sewerage.	..	400,000	399,917
04. Weatherproofing and restoration of buildings, including non-Government owned buildings	..	10,500,000	10,121,605
05. Repairs to Darwin hospital...........	..	500,000	343,631
06. Incidental and other expenditure........	..	1,000,000	976,668
	..	28,600,000	25,770,840
Total: Division 352	68,223,600	86,741,200	80,957,555
Total: Department of Housing and Construction	178,919,000	206,916,915	198,544,190

DEPARTMENT OF LABOR AND IMMIGRATION

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
365	ADMINISTRATIVE...............	58,768,000	8,751,000	236,169,000	303,688,000
		49,694,068	9,202,746	174,647,369	233,544,183
366	OVERSEAS SERVICE.............	3,619,600	1,265,000	..	4,884,600
		3,790,157	1,290,166	..	5,080,323
367	CONCILIATION AND ARBITRATION.	1,384,000	1,010,000	..	2,394,000
		1,205,704	982,457	..	2,188,162
368	PUBLIC SERVICE ARBITRATOR'S OFFICE	146,400	65,000	..	211,400
		130,604	79,798	..	210,402
369	AUSTRALIAN TRADE UNION TRAINING AUTHORITY	..	..	3,030,000	3,030,000
		..	..	..	..
	Total...................	63,918,000	11,091,000	239,199,000	314,208,000
		54,820,533	11,555,167	174,647,369	241,023,070

DEPARTMENT OF LABOR AND IMMIGRATION

	1975–76	1974-75
Division 365.—ADMINISTRATIVE	1975–76	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.............	57,892,000	49,117,000	48,763,286
02. Overtime.......................	876,000	1,035,000	1,010,782
	58,768,000	50,152,000	49,774,068
Less amount to be provided from Division 308/5/01	..	53,000	80,000
	58,768,000	50,099,000	49,694,068
2.—Administrative Expenses—
01. Travelling and subsistence...........	1,925,000	1,963,000	1,946,052
02. Office requisites and equipment, stationery and printing	1,207,000	1,063,000	1,055,448
03. Postage, telegrams and telephone services.	2,568,000	2,585,000	2,575,242
04. Office services...................	355,000	347,000	344,194
05. Payments for services—Government Authorities and agents	279,000	270,000	263,752
06. Advertising, publicity and information services	1,184,000	1,665,000	1,664,380
07. Translation services................	45,000	40,000	39,381
08. Committee on Overseas Professional Qualifications—Fees and expenses	117,000	111,000	110,884
09. Legal expenses...................	30,000	34,500	31,359
10. Freight and cartage................	241,000	227,000	224,423
11. Computer services.................	355,000	699,500	523,694
12. Incidental and other expenditure........	445,000	427,600	423,937
	8,751,000	9,432,600	9,202,746
3.—Other Services—
01. Flight Crew Officers Industrial Tribunal—Expenses	4,000	3,500	3,348
02. Stevedoring Industry Council—Fees and expenses	7,000	10,000	6,847
03. National Safety Council—Grant........	130,000	110,000	110,000
04. Advisory Councils—Fees and expenses...	52,000	26,000	14,660
05. Productivity action................	80,000	69,000	65,149
06. Training for industry and commerce—Expenses and allowances	660,000	552,000	551,825
07. Fares assistance to persons seeking employment	25,000	21,000	19,678
08. Committees on discrimination in employment— Fees and expenses	55,000	45,000	42,482
09. Immigration studies and research.......	99,000	56,300	55,726
10. Deportation—Fares and other costs......	350,000	340,500	336,502
11 Grants to cover certain costs of award variations for food services employees (for payment to departmental cafeteria trust accounts)	145,000	200,000	179,483
12. Structural Adjustment Assistance—Income maintenance—For expenditure to provide benefits to persons unemployed as a result of tariff and similar changes	7,230,000	69,000,000	51,040,213
13. Regional Employment Development Scheme— For expenditure on projects for the relief of unemployment	135,000,000	110,000,000	60,397,132

Department of Labor and Immigration—continued

	1975–76	1974-75
		Appropriation	Expenditure
Division 365.—ADMINISTRATIVE—continued		Appropriation	Expenditure
3.—Other Services—continued	$	$	$
University of Queensland—Grant for tractor safety research	..	20,000	20,000
Trade Union Clinic research grant.......	..	20,000	20,000
Boarding accommodation for migrants in country areas—Subsidy	..	1,000	..
Trade union training................	..	3,000,000	364,451
Fifth Asian Labor Ministers Conference...	..	68,000	50,666
Inter-governmental Committee for European Migration—Contribution to administrative budget	..	13,400	13,371
	143,837,000	183,555,700	113,291,532
4.—Employment Training and Assistance—
01. National Apprenticeship Assistance Scheme	31,322,000	22,371,000	16,551,361
02. National Employment and Training System—For expenditure on allowances and other expenses for the purpose of employment training and retraining (including the training and re-training of widow and repatriation pensioners, migrants, Aborigines, and ex-members of the Defence Force) to meet the needs of the labour market	52,000,000	31,018,000	29,946,013
	83,322,000	53,389,000	46,497,374
5.—Embarkation and Passage Costs—
01. Assisted migration program—Passage and associated costs	8,760,000	14,425,000	14,415,352
02. Movements of migrants on disembarkation	240,000	386,000	381,678
03. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia	10,000	15,000	8,247
Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs	..	53,200	53,185
	9,010,000	14,879,200	14,858,463
Total: Division 365	303,688,000	311,355,500	233,544,183
Division 366.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	3,580,000	3,872,000	3,741,125
02. Overtime.......................	39,600	95,000	49,032
	3,619,600	3,967,000	3,790,157
2.—Administrative Expenses—
01. Travelling and subsistence...........	830,000	940,000	843,928
02. Stationery—Special forms...........	58,000	75,000	54,809
03. Telephone services................	16,000	22,000	14,306
04. Incidental and other expenditure........	361,000	379,000	377,123
	1,265,000	1,416,000	1,290,166
Total: Division 366	4,884,600	5,383,000	5,080,323

17728/75—3

Department of Labor and Immigration—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 367.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	1,364,000	1,191,100	1,190,910
02. Overtime.......................	20,000	15,900	14,794
	1,384,000	1,207,000	1,205,704
2.—Administrative Expenses—
01. Travelling and subsistence...........	355,000	356,000	352,840
02. Office requisites and equipment, stationery and printing	129,000	49,000	44,647
03. Postage, telegrams and telephone services.	201,000	272,900	249,091
04. Office services...................	30,000	36,000	34,821
05. Printing of reports and awards.........	250,000	271,400	271,399
06. Library books, periodicals and journals...	24,000	19,700	8,683
07. Incidental and other expenditure........	21,000	28,000	20,976
	1,010,000	1,033,000	982,457
Total: Division 367	2,394,000	2,240,000	2,188,162
Division 368.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	141,000	127,000	126,717
02. Overtime.......................	5,400	4,000	3,886
	146,400	131,000	130,604
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	29,000	27,000	26,943
02. Incidental and other expenditure........	36,000	53,000	52,855
	65,000	80,000	79,798
Total: Division 368	211,400	211,000	210,402
Division 369.—AUSTRALIAN TRADE UNION TRAINING AUTHORITY
1.—For expenditure under the Trade Union Training Authority Act 1975	3,030,000	..	..
Total: Department of Labor and Immigration	314,208,000	319,189,500	241,023,070

DEPARTMENT OF MANUFACTURING INDUSTRY

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
380	ADMINISTRATIVE...............	15,226,000	3,989,000	22,263,000	41,478,000
		13,987,246	3,860,793	23,960,241	41,808,280
384	MAINTENANCE OF PRODUCTION CAPACITY	..	24,544,000	5,635,000	30,179,000
		..	20,044,876	5,753,440	25,798,316
385	RESERVE STOCKS...............	..	1,041,000	..	1,041,000
		..	249,499	..	249,499
386	PRODUCTION DEVELOPMENT.....	..	4,496,000	..	4,496,000
		..	6,971,314	..	6,971,314
387	PRODUCTION ASSISTANCE........	..	..	5,208,000	5,208,000
		..	..	7,469,249	7,469,249
	Total...................	15,226,000	34,070,000	33,106,000	82,402,000
		13,987,246	31,126,482	37,182,930	82,296,658

DEPARTMENT OF MANUFACTURING INDUSTRY

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 380.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	15,102,000	13,924,000	13,877,190
02. Overtime.......................	124,000	123,900	110,056
	15,226,000	14,047,900	13,987,246
2.—Administrative Expenses—
01. Travelling and subsistence...........	776,000	808,600	801,050
02. Office requisites and equipment, stationery and printing	446,000	416,000	413,804
03. Postage, telegrams and telephone services.	914,000	933,000	913,876
04. Freight, cartage and packing..........	119,000	108,000	104,199
05. Training of personnel...............	50,000	70,000	68,099
06. Advertising.....................	30,000	44,000	34,957
07. Office services...................	179,000	164,000	162,159
08. Patent fees......................	90,000	85,000	84,989
09. Computer services.................	304,000	246,000	245,934
10. Minor buildings, works, fittings and furniture	90,000	96,000	84,528
11. Minor repairs and maintenance of buildings	490,000	538,000	531,004
12. Consultants—Fees.................	315,000	290,000	201,056
13. Incidental and other expenditure........	186,000	232,000	215,138
	3,989,000	4,030,600	3,860,793
3.—Other Services—
01. Industrial Design Council of Australia—Grant	480,000	420,000	399,082
02. Inventors' Association of Australia—Grant.	20,000	20,000	20,000
03. Grants scheme for visiting industrial experts	53,000	350,000	18,024
04. Manufacturing Assistance—Electronic components	1,480,000	600,000	385,400
05. Industrial Research and Development—Grants	17,000,000	17,500,000	17,500,000
06. Structural Adjustment Assistance—For expenditure to assist the adjustment of industry to the effects of tariff and similar changes	3,000,000	10,000,000	5,304,459
07. Assistance to inventors..............	50,000	200,000	..
08. Electrolytic Zinc Company of Australasia Limited —Special financial assistance	180,000	650,000	333,276
	22,263,000	29,740,000	23,960,241
Total: Division 380	41,478,000	47,818,500	41,808,280

Department of Manufacturing Industry—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 384.—MAINTENANCE OF PRODUCTION CAPACITY	$	$	$
01. Reserve capacity maintenance—Government Factories	23,963,000	19,419,000	19,411,134
02. Reserve capacity maintenance—Industry..	5,635,000	5,815,000	5,753,440
03. Re-arrangement of capital facilities......	203,000	245,000	233,930
04. Other expenditure.................	378,000	440,000	399,812
Total: Division 384	30,179,000	25,919,000	25,798,316
Division 385.—RESERVE STOCKS
(Moneys received from the sale of stocks to Departments, Government Factories and Contractors may be credited to this Division)	1,041,000	256,000	249,499
Division 386.—PRODUCTION DEVELOPMENT	4,496,000	7,273,000	6,971,314
Division 387.—PRODUCTION ASSISTANCE
1.—Nomad Aircraft...................	5,208,000	6,493,000	6,492,625
Light Helicopters..................	..	977,000	976,624
Total: Division 387	5,208,000	7,470,000	7,469,249
Total: Department of Manufacturing Industry	82,402,000	88,736,500	82,296,658

DEPARTMENT OF THE MEDIA

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
410	ADMINISTRATIVE.............	1,343,000	1,042,000	..	2,385,000
		1,218,784	1,026,087	48,110	2,292,981
412	BROADCASTING AND TELEVISION SERVICES	..	..	124,630,000	124,630,000
		..	..	112,419,000	112,419,000
413	AUSTRALIAN GOVERNMENT PUBLISHING SERVICE	1,562,000	1,143,000	..	2,705,000
		1,567,100	1,079,022	..	2,646,122
414	AUSTRALIAN OFFICE OF INFORMATION	3,570,000	2,655,000	..	6,225,000
		3,002,753	2,367,685	..	5,370,438
416	PUBLICATION AND INQUIRY CENTRES	376,000	1,254,000	..	1,630,000
		..	..	..	..
	Total.................	6,851,000	6,094,000	124,630,000	137,575,000
		5,788,637	4,472,794	112,467,110	122,728,541

DEPARTMENT OF THE MEDIA

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 410.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	1,323,000	1,214,000	1,198,857
02. Overtime.......................	20,000	20,000	19,927
	1,343,000	1,234,000	1,218,784
2.—Administrative Expenses—
01. Travelling and subsistence...........	178,000	100,600	100,582
02. Office requisites and equipment, stationery and printing	91,000	52,600	52,514
03. Postage, telegrams and telephone services.	84,000	77,000	76,855
04. Audio visual systems...............	101,000	91,800	91,772
05. Publicity of machinery of government....	200,000	800,000	466,574
06. Other publicity...................	175,000	130,000	129,594
07. Seminars.......................	30,000	33,000	30,408
08. Research and surveys...............	96,000	35,000	34,921
09. Incidental and other expenditure........	87,000	42,889	42,867
	1,042,000	1,362,889	1,026,087
3.—Other Services—
01. Act of Grace Payment to the Australian Government Advertising Advisory Council	..	48,111	48,110
Total: Division 410	2,385,000	2,645,000	2,292,981
Division 412.—BROADCASTING AND TELEVISION SERVICES
1.—For payment to the Australian Broadcasting Control Board	4,530,000	4,120,000	4,120,000
2.—For payment to the Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act	120,100,000	108,299,000	108,299,000
Total: Division 412	124,630,000	112,419,000	112,419,000
Division 413.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	1,490,000	1,514,000	1,492,359
02. Overtime.......................	72,000	80,000	74,741
	1,562,000	1,594,000	1,567,100
2.—Administrative Expenses—
01. Travelling and subsistence...........	48,000	80,250	80,158
02. Office requisites and equipment, stationery and printing	138,000	197,900	186,860
03. Postage, telegrams and telephone services.	125,000	157,000	120,305
04. Distribution of publications...........	734,000	669,800	597,392

Department of the Media—continued

Division 413.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE—continued	1975–76	1974-75
		Appropriation	Expenditure
2.—Administrative Expenses—continued		Appropriation	Expenditure
05. Fees for private designers, illustrators and consultants	$	$	$
	23,000	23,000	17,492
06. Computer services.................	20,000	22,500	22,126
07. Incidental and other expenditure........	55,000	55,000	54,690
	1,143,000	1,205,450	1,079,022
Total: Division 413	2,705,000	2,799,450	2,646,122
Division 414.—AUSTRALIAN OFFICE OF INFORMATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	3,460,000	2,949,400	2,902,371
02. Overtime.......................	110,000	114,000	100,382
	3,570,000	3,063,400	3,002,753
2.—Administrative Expenses—
01. Travelling and subsistence...........	230,000	246,000	241,849
02. Office requisites and equipment, stationery and printing	95,000	60,000	56,872
03. Postage, telegrams and telephone services.	200,000	59,000	56,190
04. Motor vehicles—Hire, maintenance and running expenses	75,000	56,000	54,705
05. National publicity materials and illustrations	1,205,000	1,000,000	999,103
06. Migrant publicity.................	750,000	1,500,000	854,931
07. Incidental and other expenditure........	100,000	107,000	104,035
	2,655,000	3,028,000	2,367,685
Total: Division 414	6,225,000	6,091,400	5,370,438
Division 416.—PUBLICATION AND INQUIRY CENTRES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	338,000	..	..
02. Overtime.......................	38,000	..	..
	376,000	..	..
2.—Administrative Expenses—
01. Travelling and subsistence...........	80,000	..	..
02. Office requisites and equipment, stationery and printing	44,000	..	..
03. Postage, telegrams and telephone services.	64,000	..	..
04. Purchase of publications.............	950,000	..	..
05. Publicity and advertising............	70,000	..	..
06. Freight and cartage................	31,000	..	..
07. Incidentals......................	15,000	..	..
	1,254,000	..	..
Total: Division 416	1,630,000	..	..
Total: Department of the Media........	137,575,000	123,954,850	122,728,541

DEPARTMENT OF MINERALS AND ENERGY

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
430	ADMINISTRATIVE...............	5,112,400	1,096,500	380,300	6,589,200
		4,302,092	731,396	1,057,908	6,091,395
431	DIVISION OF NATIONAL MAPPING..	3,959,000	2,628,000	..	6,587,000
		3,693,602	2,555,224	..	6,248,826
432	BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS	7,248,000	3,523,000	197,000	10,968,000
	BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS	6,901,714	3,804,708	5,864,087	16,570,509
435	JOINT COAL BOARD.............	..	..	707,000	707,000
		..	..	807,000	807,000
436	AUSTRALIAN ATOMIC ENERGY COMMISSION	..	..	18,310,000	18,310,000
	AUSTRALIAN ATOMIC ENERGY COMMISSION	..	..	16,997,725	16,997,725
437	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION	..	..	8,083,800	8,083,800
		..	..	..	..
	Total...................	16,319,400	7,247,500	27,678,100	51,245,000
		14,897,408	7,091,327	24,726,719	46,715,454

DEPARTMENT OF MINERALS AND ENERGY

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 430.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	5,062,000	4,375,000	4,252,849
02. Overtime.......................	50,400	49,300	49,243
	5,112,400	4,424,300	4,302,092
2.—Administrative Expenses—
01. Travelling and subsistence...........	251,000	173,650	172,950
02. Office requisites and equipment, stationery and printing	153,000	107,900	106,978
03. Postage, telegrams and telephone services.	218,000	181,000	166,896
04. Computer services.................	28,000	22,100	22,066
05. Payments under Compensation (Australian Government Employees) Act	9,500	53,000	52,073
06. General stores....................	16,000	20,000	16,984
07. Advertising.....................	19,000	30,000	28,674
08. Consultants—Fees.................	315,000	29,000	21,747
09. Incidental and other expenditure........	67,000	45,443	45,296
10. Legal expenses...................	20,000	103,500	97,730
	1,096,500	765,593	731,396
3.—Other Services—
01. Coal research....................	360,000	360,000	360,000
02. International Tin Council—Contribution..	16,200	705,700	694,907
03. International Lead and Zinc Study Group— Contribution	4,100	3,200	3,000
	380,300	1,068,900	1,057,908
Total: Division 430	6,589,200	6,258,793	6,091,395
Division 431.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	3,830,000	3,568,998	3,568,997
02. Overtime.......................	129,000	125,200	124,605
	3,959,000	3,694,198	3,693,602
2.—Administrative Expenses—
01. Travelling and subsistence...........	235,000	221,800	221,619
02. Office requisites and equipment, stationery and printing	33,000	35,000	33,784

Department of Minerals and Energy—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 431.—DIVISION OF NATIONAL M APPING—continued
2.—Administrative Expenses—continued
03. Postage, telegrams and telephone services.	53,000	53,500	53,239
04. Map printing....................	350,000	319,000	318,708
05. Motor vehicles—Hire, maintenance and running expenses	140,000	134,550	133,703
06. Hire of aircraft...................	160,000	266,900	251,226
07. Air photography..................	50,000	250,000	138,087
08. Contract mapping.................	1,173,000	1,100,000	1,093,330
09. Repairs and maintenance of plant and equipment	45,000	49,000	42,147
10. Hire of ships and boats..............	230,000	134,000	118,708
11. Computer services.................	79,000	55,000	51,832
12. Incidental and other expenditure........	80,000	105,800	98,841
	2,628,000	2,724,550	2,555,224
Total: Division 431	6,587,000	6,418,748	6,248,826
Division 432.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	7,050,000	6,748,300	6,724,485
02. Overtime.......................	198,000	185,000	177,229
	7,248,000	6,933,300	6,901,714
2.—Administrative Expenses—
01. Travelling and subsistence...........	415,000	495,000	488,875
02. Office requisites and equipment, stationery and printing	80,000	77,000	74,574
03. Postage, telegrams and telephone services.	180,000	181,400	168,392
04. Office services...................	32,000	36,000	30,221
05. Printing and distribution of maps and publications	280,000	284,500	283,420
06. Motor vehicles—Hire and maintenance...	530,000	580,000	553,357
07. Aircraft—Maintenance and running expenses	236,000	231,000	214,698
08. General stores....................	420,000	365,000	356,344
09. Contract investigations..............	740,000	1,000,000	990,971
10. Freight and cartage................	75,000	95,000	71,464
11. Minor field operating costs...........	70,000	65,720	65,385
12. Repairs and maintenance of plant and equipment	45,000	50,000	47,511
13. Computer services.................	370,000	400,000	398,547
14. Incidental and other expenditure........	50,000	61,300	60,948
	3,523,000	3,921,920	3,804,708

Department of Minerals and Energy—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 432.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS—continued	$	$	$
3.—Other Services—
01. Search for oil—Subsidy.............	191,000	6,000,000	5,858,087
02. Riverview Observatory—Grant........	6,000	6,000	6,000
	197,000	6,006,000	5,864,087
Total: Division 432	10,968,000	16,861,220	16,570,509
Division 435.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act	707,000	807,000	807,000
Division 436.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act— Running expenses	18,310,000	17,108,000	16,997,725
Division 437.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act	8,083,800	..	..
Total: Department of Minerals and Energy	51,245,000	47,453,761	46,715,454

DEPARTMENT OF NORTHERN AUSTRALIA

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
455	ADMINISTRATIVE.............	21,347,400	4,824,000	22,201,100	48,372,500
		19,497,771	4,593,162	31,363,572	55,454,505
458	NORTHERN TERRITORY LEGISLATIVE ASSEMBLY	257,500	132,000	..	389,500
		151,120	309,617	..	460,737
460	DARWIN RECONSTRUCTION COMMISSION	..	..	2,432,000	2,432,000
		..	..	200,000	200,000
	Total.................	21,604,900	4,956,000	24,633,100	51,194,000
		19,648,891	4,902,779	31,563,572	56,115,242

DEPARTMENT OF NORTHERN AUSTRALIA

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 455.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	20,451,000	18,844,900	18,687,456
02. Overtime.......................	896,400	922,000	810,315
	21,347,400	19,766,900	19,497,771
2.—Administrative Expenses—
01. Travelling and subsistence...........	1,838,000	1,942,000	1,935,505
02. Office requisites and equipment and stationery	405,000	485,000	302,272
03. Postage, telegrams and telephone services.	1,017,000	732,500	728,902
04. Advertising.....................	70,000	69,000	56,381
05. Computer services.................	360,000	283,000	212,817
06. Nhulunbuy Township—Service charges..	108,000	232,900	230,922
07. Printing of official publications and forms.	90,000	105,000	56,930
08. Consultants—Fees.................	706,000	1,219,100	705,068
09. Incidental and other expenditure........	230,000	368,845	364,365
	4,824,000	5,437,345	4,593,162
3.—General Services—
01. General welfare services.............	1,171,000	1,221,800	894,415
02. Community activities...............	110,000	107,200	106,432
03. Betting Control Board—Operations.....	299,000	210,000	206,916
04. Animal Industry and Agriculture Branch—Operational expenses	2,072,000	1,890,000	1,713,285
05. Payments to Trustees of Public Recreation and other Reserves	165,000	143,000	73,711
06. Urban Development and Town Planning Branch— Operational expenses	20,000	14,400	11,694
07. Traffic administration—Operational expenses	151,000	62,000	60,468
08. Lands administration...............	27,000	24,000	14,648
09. Water Resources Branch—Operational expenses	1,775,000	1,500,000	1,478,914
10. Mines Branch—Operational expenses....	600,000	609,300	605,960
11. Forestry, Fisheries, Wildlife and National Parks Branch—Operational expenses	1,690,000	1,289,000	1,227,082
12. Tourist Board—Subsidy.............	625,000	450,000	450,000
13. Administrator's Council—Expenses.....	12,300	6,766	6,765
15. Town services outside local government areas	395,000	350,000	341,766
16. Advisory Boards—Fees and expenses....	47,000	33,000	32,786
17. Library services..................	200,000	150,000	96,876
18. Fire Brigade services...............	177,000	152,600	148,730
19. Official residences—Upkeep..........	46,000	45,000	44,876
20. Darwin—Mosquito control...........	49,000	32,000	29,201
22. Prisons—Maintenance..............	360,800	336,800	318,133
23. Darwin—Crown lands and buildings—Miscellaneous services	36,000	267,000	208,704
24. Government housing—Payment in lieu of rates to local government authorities	100,000	242,929	242,929
25. Subsidy—Local government authorities...	996,000	1,500,000	776,916

Department of Northern Australia—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 455.—ADMINISTRATIVE—continued
3.—General Services—continued
26. Information and public relations........	96,000	98,000	73,207
27. Hostels at Nhulunbuy—Operational expenses	197,000	130,000	129,150
28. Coastal shipping service—Subsidy......	48,000	40,000	40,000
29. Bush fire control..................	67,000	162,000	155,714
30. Reserves Board—Subsidy............	1,295,000	1,145,100	1,145,000
31. Assistance to Show Societies..........	10,000	8,000	8,000
32. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)	428,000	405,000	405,000
33. Museums and Art Galleries Board—Operations	350,000	300,000	300,000
34. Northern Territory Housing Commission—Assistance Grants	260,700	278,000	185,684
Flood Relief—Movement of private motor vehicles	..	4,900	4,702
Visit to the Northern Territory of Her Royal Highness Princess Anne and Captain Mark Phillips—1975	..	3,400	2,878
Flood Relief—Air freight subsidy—Alice Springs-Darwin	..	48,089	48,089
Flood Relief Grants................	..	6,200	4,947
	13,875,800	13,265,484	11,593,578
4.—Stores and Material—
01. General supplies, stores and materials....	1,153,000	1,125,000	1,098,928
02. Domestic furniture................	1,677,000	900,000	894,139
03. Store expenses, including freight and cartage	467,000	384,200	382,432
	3,297,000	2,409,200	2,375,499
5.—Other Services—
01. Kimberley Research Station—Administrative expenses	388,000	331,600	331,600
02. Contribution to International Sugar Organization	32,000	22,000	16,522
Revaluation Adjustment Assistance—Frances Creek Iron Mining Corporation Proprietary Limited	..	83,600	83,587
Inquiry into the sale of freehold land near Darwin	..	35,000	23,658
	420,000	472,200	455,367
6.—Darwin Cyclone Relief—
01. Evacuation of population from Darwin....	369,500	4,865,000	4,818,149
02. Repatriation of population to Darwin.....	200,000	4,000,000	3,667,968
03. Hire of MV ‘Patris’ (money received in payment for accommodation may be credited to this item)	1,952,300	2,315,240	2,296,872

Department of Northern Australia—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 455.—ADMINISTRATIVE—continued
6.—Darwin Cyclone Relief—continued
04. Provision of consumable stores other than food	75,500	363,125	363,118
05. Storage of personal effects from cyclone damaged dwellings	125,000	343,000	64,511
06. Reimbursement of restoration and additional administrative costs incurred by Northern Territory Port Authority	1,176,000	200,000	200,000
07. Postal and telephone concessions.......	650,000	700,000	700,000
08. Provision of emergency food supplies....	60,000	2,050,000	1,897,179
Reimbursement of restoration and additional administrative costs incurred by Northern Territory Housing Commission	..	1,251,000	1,251,000
Provision of emergency accommodation—Hostels and hotels	..	100,000	99,975
Interim Darwin Reconstruction Commission— Administrative expenditure	..	100,000	32,326
Replacement of domestic furniture and equipment in rehabilitated government dwellings	..	250,000	229,961
Hire of emergency transport..........	..	300,000	193,279
Wages—Emergency services.........	..	473,570	473,233
Reimbursement of costs of emergency services incurred by Corporation of City of Darwin	..	168,800	168,327
	4,608,300	17,479,735	16,455,898
7.—Darwin Cyclone—Transfer of Staff to Brisbane—
01. Freight and travelling expenses........	..	402,000	138,760
02. Purchase of domestic furniture for transferred officers	..	350,000	344,470
	..	752,000	483,230
Total: Division 455	48,372,500	59,582,864	55,454,505
Division 458.—NORTHERN TERRITORY LEGISLATIVE ASSEMBLY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	250,000	149,000	147,956
02. Overtime.......................	7,500	5,500	3,164
	257,500	154,500	151,120

Department of Northern Australia—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 458.—NORTHERN TERRITORY LEGISLATIVE ASSEMBLY—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...........	15,000	10,000	8,212
02. Select Committees—Expenses.........	5,000	5,000	4,772
03. Hansard and other official papers—Printing, binding and distribution	40,000	50,000	41,978
04. Office requisites, stationery and equipment	9,700	8,000	7,065
05. Furniture and fittings...............	5,000	4,500	593
06. Incidental and other expenditure........	57,300	169,500	76,697
Members' fees and allowances.........	..	133,600	133,600
Members' travelling allowances........	..	36,700	36,700
	132,000	417,300	309,617
Total: Division 458	389,500	571,800	460,737
Division 460.—DARWIN RECONSTRUCTION COMMISSION
1.—For expenditure under the Darwin Reconstruction Act—Administration	2,432,000	200,000	200,000
Total: Department of Northern Australia.	51,194,000	60,354,664	56,115,242

DEPARTMENT OF OVERSEAS TRADE

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
470	ADMINISTRATIVE............	11,962,000	5,620,500	3,084,500	20,667,000
		10,869,605	5,431,198	2,991,392	19,292,195
472	TRADE COMMISSIONER SERVICE	8,615,000	1,872,000	..	10,487,000
		7,754,348	1,938,397	..	9,692,745
474	EXPORT DEVELOPMENT GRANTS BOARD	159,000	58,000	27,500,000	27,717,000
	EXPORT DEVELOPMENT GRANTS BOARD	27,758	7,606	..	35,364
	Total...............	20,736,000	7,550,500	30,584,500	58,871,000
		18,651,711	7,377,201	2,991,392	29,020,304

DEPARTMENT OF OVERSEAS TRADE

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 470.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	11,800,000	10,720,000	10,709,232
02. Overtime.......................	162,000	210,000	160,373
	11,962,000	10,930,000	10,869,605
2.—Administrative Expenses—
01. Travelling and subsistence...........	945,000	874,500	872,656
02. Office requisites and equipment, stationery and printing	414,800	400,000	395,279
03. Postage, telegrams and telephone services.	370,000	360,000	357,867
04. Trade promotion..................	3,393,000	3,250,000	3,235,456
05. Computer services.................	306,000	335,000	320,433
06. Consultants—Fees.................	1,700	4,000	1,180
07. Incidental and other expenditure........	190,000	248,500	248,327
	5,620,500	5,472,000	5,431,198
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)	3,000	3,000	Cr. 3,136
02. Overseas promotion of rural products—Contribution	1,203,000	1,303,000	1,245,150
03. Encouragement of Australian investment overseas	100,000	75,000	63,842
04. Promotion of Australian consultancy services in developing countries	250,000	250,000	119,253
05. Overseas Investment Feasibility Studies..	120,000	250,000	..
06. Technical feasibility study of the proposed Wabo Hydro-electric project in Papua New Guinea— Contribution	1,055,000	480,000	374,630
07. Contributions to international organizations	283,500	323,000	316,261
08. Export Finance and Insurance Corporation— Interest subsidy for Export Finance Facility	70,000	..	..
Australian Trade Display—Peking......	..	840,000	839,922
Revaluation adjustment assistance to secondary industry	..	100,000	35,470
	3,084,500	3,624,000	2,991,392
Total: Division 470	20,667,000	20,026,000	19,292,195

Department of Overseas Trade—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 472.—TRADE COMMISSIONER SERVICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	8,565,000	7,780,000	7,699,442
02. Overtime.......................	50,000	58,000	54,906
	8,615,000	7,838,000	7,754,348
2.—Administrative Expenses—
01. Travelling and subsistence...........	1,003,000	1,050,000	1,046,089
02. Office requisites and equipment, stationery and printing	140,000	173,500	166,422
03. Postage, telegrams, telephone services and cablegrams	133,000	131,500	126,195
04. Imprest advances.................	11,000	15,000	15,000
05. Incidental and other expenditure........	585,000	587,000	584,691
	1,872,000	1,957,000	1,938,397
Total: Division 472	10,487,000	9,795,000	9,692,745
Division 474.—EXPORT DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	155,000	31,000	27,266
02. Overtime.......................	4,000	500	492
	159,000	31,500	27,758
2.—Administrative Expenses—
01. Travelling and subsistence...........	40,000	2,200	1,951
02. Office requisites and equipment, stationery and printing	11,000	3,000	2,795
03. Incidental and other expenditure........	7,000	3,300	2,860
	58,000	8,500	7,606
3.—Other Services—
01. For expenditure under the Export Market Development Grants Act	27,500,000	..	..
Total: Division 474	27,717,000	40,000	35,364
Total: Department of Overseas Trade....	58,871,000	29,861,000	29,020,304

DEPARTMENT OF POIICE AND CUSTOMS

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
485	POLICE—ADMINISTRATIVE.......	32,445,000	5,242,000	880,000	38,567,000
		28,239,253	4,229,065	824,788	33,293,106
488	CUSTOMS—ADMINISTRATIVE.....	49,890,000	10,175,000	153,000	60,218,000
		45,395,995	8,845,638	691,088	54,932,721
	Total..................	82,335,000	15,417,000	1,033,000	98,785,000
		73,635,248	13,074,703	1,515,876	88,225,827

DEPARTMENT OF POLICE AND CUSTOMS

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 485.—POLICE—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	29,257,000	25,237,300	25,057,046
02. Overtime.......................	3,188,000	3,231,300	3,182,207
	32,445,000	28,468,600	28,239,253
2.—Administrative Expenses—
01. Travelling and subsistence...........	1,744,000	1,429,800	1,357,967
02. Office requisites and equipment, stationery and printing	251,000	223,600	212,910
03. Postage, telegrams and telephone services.	561,000	517,500	485,516
04. Office services...................	310,000	306,900	270,251
05. Freight and cartage................	106,000	71,600	70,697
06. Motor vehicles—Hire, maintenance and running expenses	1,002,000	969,000	912,372
07. Launches—Hire, maintenance and running expenses	45,000	42,000	40,602
08. Operational supplies and services.......	308,000	296,000	249,324
09. Uniforms and protective clothing.......	592,000	361,100	331,280
10. Legal expenses...................	80,000	74,600	73,949
11. Advertising.....................	40,000	37,700	36,785
12. Consultants—Fees.................	5,000	5,000	5,000
13. Catering.......................	28,000	24,000	23,089
14. Incidental and other expenditure........	170,000	167,200	159,323
	5,242,000	4,526,000	4,229,065
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit	547,000	547,300	515,390
02. Central Fingerprint Bureau—Contribution towards administrative expenses	245,000	168,800	168,800
03. International Police Commission— Membership	62,000	37,500	36,048
04. Payments to the Australian National University for development of voice prints	2,000	1,500	1,500
05. Superannuation—Pensions and refunds of contributions	24,000	23,900	23,129
Payments for services of State police officers in Darwin	..	90,000	79,921
	880,000	869,000	824,788
Total: Division 485	38,567,000	33,863,600	33,293,106

Department of Police and Customs—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 488.—CUSTOMS—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	48,000,000	44,575,000	43,580,244
02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees of the Department may be credited to this item)	1,890,000	1,975,000	1,815,751
	49,890,000	46,550,000	45,395,995
2.—Administrative Expenses—
01. Travelling and subsistence...........	1,617,000	1,640,000	1,546,343
02. Office requisites and equipment, stationery and printing	1,021,000	1,108,000	1,084,304
03. Postage, telegrams and telephone services.	2,445,000	1,730,000	1,720,489
04. Office services...................	665,000	498,000	496,020
05. Freight and cartage................	240,000	175,100	173,586
06. Motor vehicles—Hire, maintenance and running expenses	571,000	552,000	546,758
07. Launches—Hire, maintenance and running expenses	98,000	87,000	85,496
08. Operational supplies and services.......	80,000	150,000	109,551
09. Uniforms and protective clothing.......	295,000	281,000	276,627
10. Payment to the Australian Postal Commission for collection of duty on goods imported through the parcels post	1,965,000	1,611,000	1,610,612
11. Computer services.................	900,000	973,000	892,291
12. Legal expenses...................	35,000	35,000	32,138
13. Advertising.....................	33,000	59,000	58,754
14. Consultants—Fees.................	10,000	13,000	12,798
15. Incidental and other expenditure........	200,000	205,000	199,871
	10,175,000	9,117,100	8,845,638
3.—Other Services—
01. Duty—Remission under special circumstances	10,000	40,000	8,508
02. Customs Co-operation Council—Contribution	53,000	44,900	44,801
03. Reimbursement of excise duty on petroleum products purchased by diplomatic missions in Australia	90,000	22,000	11,463
Sale of petroleum products (Northern Territory)— Financial assistance	..	627,000	626,316
	153,000	733,900	691,088
Total: Division 488	60,218,000	56,401,000	54,932,721
Total: Department of Police and Customs.	98,785,000	90,264,600	88,225,827

POSTMASTER-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
495	ADMINISTRATIVE...............	403,000	75,000	17,785,000	18,263,000
		..	..	..	..
496	RADIO FREQUENCY MANAGEMENT	3,558,000	746,000	360,000	4,664,000
		..	..	3,114,464	3,114,464
499	BROADCASTING AND TELEVISION SERVICES	..	..	..	..
	BROADCASTING AND TELEVISION SERVICES	..	..	16,691,327	16,691,327
	Total....................	3,961,000	821,000	18,145,000	22,927,000
		..	..	19,805,791	19,805,791

POSTMASTER-GENERAL'S DEPARTMENT

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 495.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	400,000	..	..
02. Overtime.......................	3,000	..	..
	403,000	..	..
2.—Administrative Expenses—
01. Travelling and subsistence...........	35,000	..	..
02. Postage, telegrams and telephone services.	10,000	..	..
03. Incidental and other expenditure........	30,000	..	..
	75,000	..	..
3.—Other Services—
01. Radio Australia—Committee of Inquiry..	130,000	..	..
02. For payment to the Australian Telecommunications Commission in respect of technical services provided pursuant to sections 73 and 74 of the Broadcasting and Television Act, for the National Broadcasting Service	17,655,000	..	..
	17,785,000	..	..
Total: Division 495	18,263,000	..	..
Division 496.—RADIO FREQUENCY MANAGEMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	3,522,000	..	..
02. Overtime.......................	36,000	..	..
	3,558,000	..	..
2.—Administrative Expenses—
01. Travelling and subsistence...........	100,000	..	..
02. Office requisites and equipment, stationery and printing	168,000	..	..
03. Postage, telegrams and telephone services.	250,000	..	..
04. Motor vehicle hire and servicing.......	34,000	..	..
05. Advertising and publicity............	22,000	..	..
06. Computer services.................	85,000	..	..
07. Incidental and other expenditure........	87,000	..	..
	746,000	..	..
3.—Other Services—
01. International Telecommunications Union—Contribution	360,000	..	..

Postmaster-General's Department—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 496.—RADIO FREQUENCY MANAGEMENT—continued	$	$	$
4.—Payment to Post Office Trust Account—Wireless Telegraphy Technical Services—For expenditure under the Wireless Telegraphy Act	..	3,115,000	3,114,464
Total: Division 496	4,664,000	3,115,000	3,114,464
Division 499.—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	..	13,507,000	13,494,562
02. Provision of landline services for national stations	..	380,000	288,873
03. Licence management costs...........	..	1,450,000	1,443,892
04. Contribution to rent and maintenance of buildings shared by Post Office and the National Broadcasting and Television Services	..	281,000	254,000
05. General administrative and furlough costs applicable to broadcasting and television activities	..	1,210,000	1,210,000
Total: Division 499	..	16,828,000	16,691,327
Total: Postmaster-General's Department.	22,927,000	19,943,000	19,805,791

DEPARTMENT OF THE PRIME MINISTER AND CABINET

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
500	ADMINISTRATIVE..............	5,682,800	1,754,500	6,770,300	14,207,600
		5,022,655	1,738,084	9,681,632	16,442,371
502	CHILDREN'S COMMISSION.....	..	..	6,471,000	6,471,000
		..	..	..	..
504	CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND DEPARTMENT OF TRANSPORT AIRCRAFT	..	1,220,000	..	1,220,000
		..	1,269,426	..	1,269,426
505	OFFICIAL ESTABLISHMENTS.....	..	1,253,200	..	1,253,200
		..	888,617	..	888,617
506	GOVERNOR-GENERAL'S OFFICE...	221,700	817,600	..	1,039,300
		134,331	90,543	..	224,874
510	AUSTRALIA COUNCIL...........	..	..	23,743,100	23,743,100
		..	..	22,186,666	22,186,666
511	THE FILM AND TELEVISION SCHOOL	..	..	2,174,000	2,174,000
		..	..	1,525,500	1,525,500
512	AUSTRALIAN FILM COMMISSION..	..	..	6,404,000	6,404,000
		..	..	3,651,645	3,651,645
513	AUSTRALIAN FILM DEVELOPMENT CORPORATION	..	..	..	..
		..	..	1,714,000	1,714,000
515	AUDITOR-GENERAL'S OFFICE.....	7,265,600	347,200	..	7,612,800
		6,474,505	343,753	..	6,818,258
516	PUBLIC SERVICE BOARD........	11,592,200	3,518,000	800	15,111,000
		10,491,361	2,609,221	757	13,101,339
520	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	6,300,000	..	6,300,000
	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	5,750,000	..	5,750,000
	Total..................	24,762,300	15,210,500	45,563,200	85,536,000
		22,122,852	12,689,644	38,760,200	73,572,696

DEPARTMENT OF THE PRIME MINISTER AND CABINET

	1975–76	1974-75
Division 500.—ADMINISTRATIVE	1975–76	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.............	5,565,800	4,925,300	4,908,087
02. Overtime.......................	117,000	150,000	114,568
	5,682,800	5,075,300	5,022,655
2.—Administrative Expenses—
01. Travelling and subsistence...........	360,600	370,000	366,572
02. Office requisites and equipment, stationery and printing	295,000	235,000	232,918
03. Postage, telegrams and telephone services.	362,000	388,500	388,284
04. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment	453,000	495,000	494,736
05. Computer services.................	1,200	..	..
06. Consultants—Fees.................	146,700	156,300	154,661
07. Incidental and other expenditure........	136,000	104,700	100,913
	1,754,500	1,749,500	1,738,084
3.—Other Services—
01. Former Governors-General or their dependants— Annual allowances	45,300	43,400	42,310
02. Australian National University—Centre for Research on Federal Financial Relations	128,700	99,000	99,000
03. Acquisition of works for, and conservation of, the National Collection	5,800,000	5,061,029	5,061,028
04. Public Lending Right—Payments to authors and publishers	600,000	637,100	545,957
05. Public Lending Right—Survey expenses..	55,000	..	..
06. Visit of His Royal Highness Prince Charles—1974	14,000	54,400	54,283
07. Visit of Her Royal Highness The Princess Anne, Mrs Mark Phillips and Captain Mark Phillips— 1975	16,000	71,000	70,593
08. Visit of the President of Indonesia—1975.	21,300	7,500	6,720
09. Visit of Her Royal Highness The Princess Margaret Countess of Snowdon—1975	90,000	..	..
National Rehabilitation and Compensation Scheme—Committee of Inquiry	..	139,000	138,626
State Funerals....................	..	6,650	6,598
Visit of the President of the Socialist Republic of the Union of Burma—1974	..	25,000	24,088
Visit of the Shah of Iran—1974........	..	130,000	129,370
Royal Visit—1973.................	..	3,000	2,897
Royal Visit—1974.................	..	12,300	12,215
	6,770,300	6,289,379	6,193,685
4.—Child Care and Pre-school Services—
Child care and pre-school education—Research and evaluation	..	500,000	173,167
Child care and pre-school organisations—Recurrent grants	..	20,000,000	2,936,553
Interim Committee for the Children's Commission	..	910,000	378,226
	..	21,410,000	3,487,947
Total: Division 500	14,207,600	34,524,179	16,442,371

Department of the Prime Minister and Cabinet—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 502.—CHILDREN'S COMMISSION	$	$	$
1.—For recurrent expenditure including grants under the Children's Commission Act and the Child Care Act	6,471,000	..	..
Division 504.—CONVEYANCE OF GOVERNOR— GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND DEPARTMENT OF TRANSPORT AIRCRAFT
01. R.A.A.F........................	1,200,000	1,231,000	1,230,858
02. Department of Transport.............	20,000	40,000	38,568
Total: Division 504	1,220,000	1,271,000	1,269,426
Division 505.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General's establishments	411,600	378,000	378,000
02. Wages of staff, other than Governor-General's establishments	95,700	80,000	76,208
03. Telephone services................	64,900	57,100	55,871
04. Repairs and maintenance............	122,800	97,000	96,958
05. Maintenance of grounds.............	236,300	204,500	201,507
06. Fuel, light and power...............	27,000	27,000	22,971
07. Freight and transport...............	50,500	31,000	30,935
08. Furniture and fittings...............	162,600	14,200	14,191
09. Incidental and other expenditure........	81,800	12,000	11,975
Total: Division 505	1,253,200	900,800	888,617
Division 506.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	217,500	133,200	130,195
02. Overtime.......................	4,200	1,400	1,259
Salary of the Administrator............	..	2,900	2,877
	221,700	137,500	134,331
2.—Administrative Expenses—
01. Travelling and subsistence...........	38,000	36,000	38,795
02. Australian Honours—Insignia, warrants and investitures	695,000	..	..
03. Incidental and other expenditure........	84,600	51,900	51,748
	817,600	87,900	90,543
Total: Division 506	1,039,300	225,400	224,874

Department of the Prime Minister and Cabinet—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 510.—AUSTRALIA COUNCIL
1.—For expenditure under the Australia Council Act	23,743,100	22,235,200	22,186,666
Division 511.—THE FILM AND TELEVISION SCHOOL
1.—For expenditure under the Film and Television School Act—Running expenses	2,174,000	1,525,500	1,525,500
Division 512.—AUSTRALIAN FILM COMMISSION
1.—Film Industry Development—
01. For payment to the Australian Film Commission— General Activities Branch	2,954,000	45,000	45,000
Interim Australian Film Commission.....	..	57,000	56,953
	2,954,000	102,000	101,953
2.—Film Making—
01. For payment to the Australian Film Commission— Film Australia Branch	3,450,000	3,659,940	3,549,690
Total: Division 512	6,404,000	3,761,940	3,651,645
Division 513.—AUSTRALIAN FILM DEVELOPMENT CORPORATION
1.—For expenditure under the Australian Film Development Corporation Act	..	1,714,000	1,714,000
Division 515.—AUDITOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	7,238,200	6,754,400	6,449,209
02. Overtime.......................	27,400	30,500	25,296
	7,265,600	6,784,900	6,474,505
2.—Administrative Expenses—
01. Travelling and subsistence...........	187,300	183,000	180,212
02. Office requisites and equipment, stationery and printing	61,700	54,500	53,996
03. Postage, telegrams and telephone services.	25,700	22,700	20,096
04. Freight and cartage................	20,600	25,500	19,328
05. Computer services.................	12,200	27,400	27,246
06. Incidental and other expenditure........	39,700	43,900	42,875
	347,200	357,000	343,753
Total: Division 515	7,612,800	7,141,900	6,818,258

Department of the Prime Minister and Cabinet—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 516.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	11,513,000	10,377,000	10,354,589
02. Overtime.......................	79,200	88,000	80,492
Special Adviser to the Public Service Board— Salary and annual allowance (Salary $29,250 and annual allowance $1,750)	..	31,000	21,036
Payment in lieu of furlough and accrued recreation leave to a Commissioner, Public Service Board, on retirement	..	35,300	35,244
	11,592,200	10,531,300	10,491,361
2.—Administrative Expenses—
01. Travelling and subsistence...........	490,500	474,900	473,528
02. Office requisites and equipment, stationery and printing	418,700	353,800	335,758
03. Postage, telegrams and telephone services.	522,000	418,500	417,325
04. Medical examinations—New appointees..	26,000	55,600	51,610
05. Office services...................	17,700	18,000	17,388
06. Examinations—Expenses............	165,100	153,400	150,331
07. Scholarship and financial assistance.....	255,000	193,500	192,613
08. Recruitment—Advertising and other expenses	147,000	184,700	179,091
09. Training services..................	70,200	36,000	35,939
10. Staff attached for full-time training......	494,500	416,000	413,823
11. Consultants—Fees.................	463,200	234,000	196,090
12. Computer services.................	375,000	70,000	69,990
13. Incidental and other expenditure........	73,100	76,400	75,735
	3,518,000	2,684,800	2,609,221
3.—Other Services—
01. Intergovernmental Council for Automatic Data Processing—Membership	800	800	757
Total: Division 516	15,111,000	13,216,900	13,101,339
Division 520.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	6,300,000	5,750,000	5,750,000
Total: Department of the Prime Minister and Cabinet	85,536,000	92,266,819	73,572,696

DEPARTMENT OF REPATRIATION AND COMPENSATION

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
525	ADMINISTRATIVE...............	29,421,000	5,406,000	33,376,000	68,203,000
		27,296,246	4,846,534	8,038,126	40,180,906
526	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS	65,749,000	16,030,000	..	81,779,000
	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS	60,541,330	14,520,519	..	75,061,849
527	OTHER REPATRIATION BENEFITS...	..	..	110,272,000	110,272,000
		..	..	89,102,363	89,102,363
	Total...................	95,170,000	21,436,000	143,648,000	260,254,000
		87,837,576	19,367,053	97,140,489	204,345,118

DEPARTMENT OF REPATRIATION AND COMPENSATION

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 525.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	28,650,000	26,605,000	26,599,138
02. Overtime.......................	771,000	705,000	697,108
	29,421,000	27,310,000	27,296,246
2.—Administrative Expenses—
01. Travelling and subsistence...........	844,000	849,000	843,927
02. Office requisites and equipment, stationery and printing	975,000	801,700	800,386
03. Postage, telegrams and telephone services.	1,660,000	1,472,000	1,469,880
04. Office services...................	202,000	177,000	176,308
05. Medical examinations, fares and expenses of war pensioners under review	570,000	499,000	490,164
06. Computer services.................	505,000	355,000	354,411
07. Consultants—Fees and expenses.......	140,000	140,000	139,995
08. Incidental and other expenditure........	510,000	553,000	529,659
Payments to Postmaster-General's Department for services	..	42,100	41,805
	5,406,000	4,888,800	4,846,534
3.—Other Services—
01. Compensation payable in accordance with the Darwin Cyclone Damage Compensation Act	33,000,000	25,000,000	8,029,044
02. Compensation for or in respect of personal injury or death caused by the Darwin cyclone	350,000	300,000	500
03. National Advisory Council for the Handicapped	26,000	11,600	8,582
	33,376,000	25,311,600	8,038,126
Total: Division 525	68,203,000	57,510,400	40,180,906
Division 526.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	64,300,000	59,400,000	59,282,994
02. Overtime.......................	1,449,000	1,268,000	1,258,336
	65,749,000	60,668,000	60,541,330
2.—Administrative Expenses—
01. Provisions......................	2,556,000	2,320,000	2,296,465
02. Medical supplies..................	4,473,000	3,860,000	3,859,868
03. Other general stores................	2,096,000	1,930,000	1,914,005
04. Fees for visiting medical, para-medical services	3,950,000	3,702,000	3,700,289
05. Fuel, light, power and water..........	806,000	709,000	705,275
06. Travelling and subsistence...........	156,000	165,000	160,700

17728/751—4

Department of Repatriation and Compensation—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 526.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS—continued
2.—Administrative Expenses—continued
07. Office requisites and equipment, stationery and printing	220,000	200,000	194,125
08. Postage, telegrams and telephone services.	467,000	456,000	442,273
09. Motor vehicles—Hire, maintenance and running expenses	130,000	126,000	123,253
10. Incidental and other expenditure........	1,176,000	1,142,000	1,124,267
	16,030,000	14,610,000	14,520,519
Total: Division 526	81,779,000	75,278,000	75,061,849
Division 527.—OTHER REPATRIATION BENEFITS
01. Specialist, local medical officer and ancillary medical services	29,140,000	20,661,000	20,652,260
02. Pharmaceutical services.............	27,180,000	22,773,000	22,770,918
03. Maintenance of patients in non-departmental institutions	38,455,000	32,450,000	32,444,731
04. Dental treatment..................	2,795,000	2,343,000	2,342,606
05. Expenses of travelling for medical treatment	5,580,000	4,860,000	4,837,806
06. Soldiers' Children Education Scheme....	3,719,000	3,719,000	3,667,321
07. Telephone rental and postal concessions to pensioners (for payment to the Australian Telecommunications and Postal Commissions)	2,000,000	1,318,000	1,299,375
08. Returned Services League—Grant for employment placement activities	5,300	5,300	5,280
09. Miscellaneous...................	1,397,700	2,278,700	1,082,066
Medical sustenance allowances.........	..	2,743,000	..
Total: Division 527	110,272,000	93,151,000	89,102,363
Division 528.—WAR AND SERVICE PENSIONS AND ALLOWANCES
01. Pensions and allowances for incapacitated veterans and their dependants	(a)	199,629,000	(a)
02. Pensions and allowances for widows and other dependants of deceased veterans	(a)	117,496,000	(a)
03. Service pensions..................	(a)	153,063,000	(a)
04. Pensions and allowances for seamen and other civilians	(a)	590,000	(a)
Total: Division 528	..	470,778,000	..
Total: Department of Repatriation and Compensation	260,254,000	696,717,400	204,345,118

(a) Expenditure charged to special appropriation as from 1 July 1974.

DEPARTMENT OF SCIENCE AND CONSUMER AFFAIRS

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	ADMINISTRATIVE..............	2,357,000	916,850	2,200,650	5,474,500
		2,014,523	619,124	2,484,213	5,117,860
542	ANALYTICAL SERVICES.........	2,700,000	379,600	..	3,079,600
		2,330,555	306,443	..	2,636,998
543	ANTARCTIC DIVISION...........	2,434,000	2,191,700	..	4,625,700
		2,135,275	1,953,334	..	4,088,609
544	COMMONWEALTH BUREAU OF METEOROLOGY	21,448,000	10,143,000	340,000	31,931,000
	COMMONWEALTH BUREAU OF METEOROLOGY	19,668,756	10,359,829	263,061	30,291,646
545	IONOSPHERIC PREDICTION SERVICE	542,000	121,400	..	663,400
	IONOSPHERIC PREDICTION SERVICE	479,315	125,092	..	604,407
546	METRIC CONVERSION BOARD....	340,000	270,500	..	610,500
		404,419	359,750	..	764,169
547	NATIONAL STANDARDS COMMISSION	288,000	77,100	..	365,100
	NATIONAL STANDARDS COMMISSION	262,772	157,376	..	420,148
550	ANGLO-AUSTRALIAN TELESCOPE BOARD	..	..	831,000	831,000
	ANGLO-AUSTRALIAN TELESCOPE BOARD	..	..	364,500	364,500
552	AUSTRALIAN INSTITUTE OF MARINE SCIENCE	..	..	1,304,000	1,304,000
	AUSTRALIAN INSTITUTE OF MARINE SCIENCE	..	..	527,000	527,000
554	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION	..	..	90,316,200	90,316,200
		..	..	89,501,604	89,501,604
	Total..................	30,109,000	14,100,150	94,991,850	139,201,000
		27,295,615	13,880,948	93,140,378	134,316,941

DEPARTMENT OF SCIENCE AND CONSUMER AFFAIRS

	1975–76	1974-75
Division 540.—ADMINISTRATIVE	1975–76	Appropriation	Expenditure
	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	2,323,700	1,982,000	1,979,872
02. Overtime.......................	33,300	35,000	34,651
	2,357,000	2,017,000	2,014,523
2.—Administrative Expenses—
01. Travelling and subsistence...........	183,000	175,000	170,789
02. Office requisites, equipment and stationery	67,000	91,000	75,720
03. Postage, telegrams and telephone services.	203,000	232,000	202,056
04. Publications, general printing and library..	120,000	44,900	24,458
05. Computer services.................	2,500	500	420
06. Fees to part-time members of committees and boards	58,000	46,500	44,997
07. Consultants—Fees.................	20,000	15,000	12,338
08. Australian Science and Technology Council—For expenditure for the purposes of the Interim Council	208,200	24,000	9,300
09. Incidental and other expenditure........	55,150	94,500	79,046
	916,850	723,400	619,124
3.—Other Services—
01. Queen Elizabeth II Fellowship Scheme...	380,000	341,200	331,904
02. Queen's Fellowships...............	187,300	153,000	140,945
03. Research grants—Support for research projects	180,000	281,000	270,027
04. Australian-American Agreement for Scientific and Technical Co-operation	65,000	75,500	46,895
05. Research on Crown of Thorns Starfish (for payment to the Crown of Thorns Starfish Research Trust Account)	50,000	50,000	50,000
06. Grants for studies in Australian biological resources	427,000	358,000	357,969
07. Contribution towards maintenance and operation of Space Tracking Stations (for payment to the Science-Projects for Other Governments and International Bodies Trust Account)	171,000	140,000	140,000
08. Australian Academy of Science—Lunar Samples Investigation—Contribution	7,000	6,300	6,300
09. Mildura balloon launching facility......	150,000	220,000	215,801
10. Astronomical Research Instrument—Design study	65,000	75,000	10,000
11. Australian-Indian Agreement for Scientific and Technical Co-operation	14,000	870	870
12. Nuclear Magnetic Resonance Spectrometer— Operating costs	120,000	413,500	387,801
13. Australian Baseline Air Monitoring Station	40,000	..	..
Australian Academy of Science—Study of Climatic Change—Contribution	..	5,000	5,000

Department of Science and Consumer Affairs—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 540.—ADMINISTRATIVE—continued
3.—Other Services—continued
Environmental study of Botany Bay area...	..	385,000	210,161
Co-ordination of the development of uniform consumer standards	..	12,575	12,565
	1,856,300	2,516,945	2,186,238
4.—Grants-in-Aid—
01. Australian Academy of Science........	215,000	159,000	159,000
02. Academy of the Social Sciences in Australia	50,750	45,000	45,000
03. Australian Academy of the Humanities...	31,000	26,000	26,000
04. Australian and New Zealand Association for the Advancement of Science	26,000	40,000	39,000
05. Scott Polar Research Institute—Grant....	1,600	1,600	1,591
06. Association for Science Co-operation in Asia— Meetings and seminars	20,000	30,100	27,384
	344,350	301,700	297,975
Total: Division 540	5,474,500	5,559,045	5,117,860
Division 542.—ANALYTICAL SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	2,675,000	2,307,500	2,307,279
02. Overtime.......................	25,000	27,500	23,276
	2,700,000	2,335,000	2,330,555
2.—Administrative Expenses—
01. Travelling and subsistence...........	70,000	46,000	45,150
02. Office requisites and equipment, stationery and printing	36,000	41,000	35,689
03. Postage, telegrams and telephone services.	10,600	14,000	9,415
04. Laboratory services and supplies.......	205,000	189,800	171,945
05. Incidental and other expenditure........	58,000	47,000	44,244
	379,600	337,800	306,443
Total: Division 542	3,079,600	2,672,800	2,636,998
Division 543.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	2,414,200	2,120,000	2,112,306
02. Overtime.......................	19,800	23,000	22,969
	2,434,000	2,143,000	2,135,275

Department of Science and Consumer Affairs—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 543.—ANTARCTIC DIVISION —continued
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...........	63,000	51,650	51,647
02. Office requisites and equipment, stationery and printing	36,500	33,000	30,727
03. Postage, telegrams and telephone services.	68,500	57,000	56,865
04. Hire of ships and aircraft............	1,040,000	950,000	931,981
05. Materials and stores................	712,700	638,000	637,385
06. Incidental and other expenditure........	271,000	246,000	244,729
	2,191,700	1,975,650	1,953,334
Total: Division 543	4,625,700	4,118,650	4,088,609
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	21,000,000	19,216,000	19,206,922
02. Overtime.......................	448,000	462,500	461,834
	21,448,000	19,678,500	19,668,756
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...........	711,000	750,000	747,549
02. Office requisites and equipment, stationery and printing	290,000	342,000	340,139
03. Postage, telegrams and telephone services.	4,325,000	4,558,000	4,541,668
04. Office services...................	300,000	365,000	364,419
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	144,000	160,000	154,589
06. Instruments and apparatus............	1,667,000	1,553,000	1,550,287
07. Publications.....................	69,000	74,000	73,878
08. Observation services and allowances.....	1,930,000	1,840,800	1,788,947
09. Freight and cartage................	235,000	322,000	321,108
10. Minor building maintenance and works...	9,000	11,000	10,820
11. Computer services.................	211,000	200,000	199,844
12. Incidental and other expenditure........	252,000	269,000	266,581
	10,143,000	10,444,800	10,359,829

Department of Science and Consumer Affairs—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 544.—COMMONWEALTH BUREAU OF METEOROLOGY—continued	$	$	$
3.—Other Services—
01. World Meteorological Organization—Contribution	140,000	89,600	89,568
02. Australian Numerical Meteorology Research Centre—Computer services	200,000	200,000	155,493
Melbourne University—Contribution to Department of Meteorology	..	18,000	18,000
	340,000	307,600	263,061
Total: Division 544	31,931,000	30,430,900	30,291,646
Division 545.—IONOSPHERIC PREDICTION SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	527,000	462,300	462,105
02. Overtime.......................	15,000	19,000	17,210
	542,000	481,300	479,315
2.—Administrative Expenses—
01. Travelling and subsistence...........	32,300	27,000	24,073
02. Office requisites and equipment, stationery and printing	16,200	15,000	14,031
03. Postage, telegrams and telephone services.	11,300	15,000	9,953
04. Consumable stores and equipment......	30,500	35,000	34,560
05. Computer services.................	5,900	5,500	5,215
06. Incidental and other expenditure........	25,200	14,800	14,570
Office services...................	..	10,000	9,075
Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	..	6,000	5,639
Freight and cartage.................	..	8,000	7,976
	121,400	136,300	125,092
Total: Division 545	663,400	617,600	604,407
Division 546.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	339,700	413,850	399,476
02. Overtime.......................	300	1,200	310
Chairman—Remuneration...........	..	6,950	4,633
	340,000	422,000	404,419

Department of Science and Consumer Affairs—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 546.—METRIC CONVERSION BOARD— continued
2.—Administrative Expenses—
01. Travelling and subsistence...........	92,000	113,000	111,799
02. Office requisites and equipment, stationery and printing	5,500	8,000	6,496
03. Postage, telegrams and telephone services.	34,000	35,000	34,945
04. Fees for part-time members of committees.	3,000	27,500	16,055
05. Public relations and publicity..........	117,000	149,000	136,788
06. Consultants—Fees.................	12,000	7,000	7,000
07. Incidental and other expenditure........	7,000	49,000	46,667
	270,500	388,500	359,750
Total: Division 546	610,500	810,500	764,169
Division 547.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	286,500	259,000	258,052
02. Overtime.......................	1,500	5,000	4,720
	288,000	264,000	262,772
2.—Administrative Expenses—
01. Travelling and subsistence...........	8,500	16,500	16,390
02. Office requisites and equipment, stationery and printing	11,000	14,100	14,050
03. Postage, telegrams and telephone services.	10,000	8,000	7,944
04. Incidental and other expenditure........	47,600	124,400	118,992
	77,100	163,000	157,376
Total: Division 547	365,100	427,000	420,148
Division 550.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure for the purposes of the Board— Administration	831,000	364,500	364,500

Department of Science and Consumer Affairs—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 552.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE
1.—For expenditure under the Australian Institute of Marine Science Act	1,304,000	527,000	527,000
Division 554.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act	90,316,200	89,577,500	89,501,604
Total: Department of Science and Consumer Affairs	139,201,000	135,105,495	134,316,941

DEPARTMENT OF SERVICES AND PROPERTY

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
570	ADMINISTRATIVE..............	18,555,500	12,835,700	..	31,391,200
		25,445,244	22,713,259	132,300	48,290,803
572	AUSTRALIAN ELECTORAL OFFICE..	6,492,500	6,219,900	..	12,712,400
		4,982,503	3,995,878	..	8,978,381
574	STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF THE AUSTRALIAN PARLIAMENT—STAFF AND SERVICES	2,893,000	1,220,400	..	4,113,400
		1,738,740	1,138,272	..	2,877,011
575	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	..	2,830,000	..	2,830,000
	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	..	2,824,990	..	2,824,990
576	STORAGE SERVICES............	..	..	5,519,000	5,519,000
		..	..	5,167,394	5,167,394
577	FURNITURE REMOVALS AND STORAGE	..	..	13,584,000	13,584,000
	FURNITURE REMOVALS AND STORAGE	..	..	12,723,124	12,723,124
	Total...................	27,941,000	23,106,000	19,103,000	70,150,000
		32,166,487	30,672,399	18,022,818	80,861,704

DEPARTMENT OF SERVICES AND PROPERTY

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 570.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	18,243,300	24,948,000	24,834,653
02. Overtime.......................	312,200	617,700	610,591
	18,555,500	25,565,700	25,445,244
2.—Administrative Expenses—
01. Travelling and subsistence...........	551,600	951,800	940,404
02. Office requisites and equipment, stationery and printing	814,200	621,350	616,621
03. Postage, telegrams and telephone services..	2,285,600	4,759,700	4,746,698
04. Motor vehicles—Hire, maintenance and running costs, including use of private vehicles for departmental purposes	324,300	544,200	527,269
05. Contract cleaning.................	3,600,000	7,010,000	6,974,818
06. Office services...................	3,646,000	5,844,600	5,829,267
07. Australian Government properties—Local government services	60,800	148,000	146,897
08. Consultants—Fees.................	570,500	1,625,000	1,555,195
09. Computer services.................	89,900	130,000	106,364
10. Clothing and equipment.............	73,000	125,000	116,087
11. Provision of emergency accommodation for officers in Darwin	160,000	335,000	277,252
12. Incidental and other expenditure........	659,800	919,350	876,387
	12,835,700	23,014,000	22,713,259
3.—Other Services—
Department of Urban and Regional Development National Estate—Purchase of fittings and furnishings, Palace Hotel, Perth	..	132,500	132,300
Total: Division 570	31,391,200	48,712,200	48,290,803
Division 572.—AUSTRALIAN ELECTORAL OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	6,470,000	5,173,900	4,962,954
02. Overtime.......................	22,500	20,000	19,549
	6,492,500	5,193,900	4,982,503
2.—Administrative Expenses—
01. Travelling and subsistence...........	76,500	88,465	84,469
02. Office requisites and equipment, stationery and printing	109,000	88,000	87,656
03. Postage, telegrams and telephone services.	590,000	500,900	500,851
04. Office services...................	81,000	69,300	68,707

Department of Services and Property—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 572.—AUSTRALIAN ELECTORAL OFFICE—continued
2.—Administrative Expenses—continued
05. Administration of the Commonwealth Electoral Act	1,500,000	1,471,000	1,289,388
06. Commonwealth elections and referenda...	3,460,000	1,700,000	1,638,870
07. Freight and cartage................	35,000	30,000	28,434
08. Computer services.................	336,000	300,000	218,227
09. Consultants—Fees.................	11,200	69,200	66,763
10. Incidental and other expenditure........	21,200	12,834	12,513
	6,219,900	4,329,699	3,995,878
Total: Division 572	12,712,400	9,523,599	8,978,381
Division 574.—STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF THE AUSTRALIAN PARLIAMENT— STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	2,893,000	1,910,000	1,736,604
Overtime.......................		3,000	2,136
	2,893,000	1,913,000	1,738,740
2.—Administrative Expenses—	..
01. Postage, telegrams and telephone services.	895,300	870,000	869,676
02. Office services...................	96,300	85,000	83,659
03. Incidental and other expenditure........	228,800	238,000	184,936
	1,220,400	1,193,000	1,138,272
Total: Division 574	4,113,400	3,106,000	2,877,012
Division 575.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	2,830,000	2,825,000	2,824,990
Division 576.—STORAGE SERVICES.......	5,519,000	5,169,000	5,167,394
Division 577.—FURNITURE REMOVALS AND STORAGE	13,584,000	12,872,000	12,723,124
Total: Department of Services and Property	70,150,000	82,207,799	80,861,704

DEPARTMENT OF SOCIAL SECURITY

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
590	ADMINISTRATIVE..........	68,250,000	18,604,000	124,025,000	210,879,000
		58,798,458	17,072,349	74,884,696	150,755,503
595	SOCIAL WELFARE COMMISSION	658,600	345,400	437,000	1,441,000
		344,994	228,507	193,552	767,053
596	HEALTH INSURANCE COMMISSION	..	..	1,494,570,000	1,494,570,000
		..	..	11,245,000	11,245,000
	Total...............	68,908,600	18,949,400	1,619,032,000	1,706,890,000
		59,143,452	17,300,856	86,323,248	162,767,556

DEPARTMENT OF SOCIAL SECURITY

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 590.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	66,000,000	57,737,000	56,564,515
02. Overtime.......................	2,250,000	2,345,000	2,233,943
	68,250,000	60,082,000	58,798,458
2.—Administrative Expenses—
01. Travelling and subsistence...........	1,755,000	1,804,000	1,734,923
02. Office requisites and equipment, stationery and printing	2,643,000	2,644,000	2,421,861
03. Postage, telegrams and telephone services.	8,800,000	8,491,000	8,348,950
04. Office services...................	312,000	341,000	323,602
05. Payments for services of Registrars and Agents	78,000	78,000	66,359
06. Payments to the Australian Postal Commission for services	120,000	327,000	288,939
07. Medical examinations..............	290,000	297,000	279,277
08. Computer services.................	1,838,000	1,153,000	778,353
09. Publicity.......................	1,440,000	2,085,000	1,529,342
10. Telephone interpreter services.........	270,000	160,000	147,446
11. Fees, allowances and other expenditure of Appeals Tribunals	200,000	50,000	50,000
12. Incidental and other expenditure........	858,000	1,144,000	1,103,297
	18,604,000	18,574,000	17,072,349
3.—Other Services—
01. Compassionate allowances, annuities and other payments	117,000	119,500	98,661
02. Grants to eligible organizations under the Aged or Disabled Persons Homes Act	30,000,000	23,000,000	22,843,992
03. Grants to eligible organizations under the Handicapped Persons Assistance Act	30,000,000	16,000,000	14,933,810
04. Telephone rental and postal concessions to pensioners and others (for payment to the Australian Postal Commission and the Australian Telecommunications Commission)	10,250,000	7,300,000	7,052,656
05. Payments to universities and other organizations for special studies and research	140,000	55,000	55,000
06. Grant to the Australian Council of Social Service	90,000	175,000	175,000
07. Grant to the Australian Council for Rehabilitation of Disabled	150,000	120,500	120,119
08. Grant to the Australian Council on the Ageing	150,000	153,000	153,000
09. Grants to eligible organizations under the Homeless Persons Assistance Act	3,000,000	1,700,000	69,620
10. Enquiry into Poverty—Grants to universities and other organizations	5,000	115,000	108,340
11. Grants to eligible organizations under the Aged Persons Hostels Act	40,000,000	19,730,500	19,673,488
12. Payments to organizations operating Community Information Centres	42,000	42,000	39,520

Department of Social Security—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 590.—ADMINISTRATIVE—continued
3.—Other Services—continued
13. Grants to Good Neighbour Councils.....	1,000,000	982,000	981,962
14. Migrant Social Welfare Advisory Council—Fees and expenses	14,000
15. Grants to community agencies involved in integration activities	587,000	435,000	434,954
16. Grants to organizations for welfare rights services	100,000	100,000	58,554
17. Repatriation of migrants.............	80,000	79,500	79,412
18. Grants to community welfare agencies...	500,000	750,000	234,800
Grant to the Brotherhood of St. Laurence	..	39,000	38,900
Grant to International Social Service—Australian Branch	..	15,000	15,000
	116,225,000	70,911,000	67,166,788
4.—Australian Assistance Plan 1975–1976—For community consultation, and research and pilot programs, for the purpose of assisting the Australian Government in planning for the provision, and the integration with other welfare services, of welfare services of a kind for which moneys may lawfully be provided by the Australian Parliament (including planning in connexion with the provision of financial assistance by Australia to the States for the purpose of the provision of welfare services)—
01. Grants to Regional Councils for Social Development	7,000,000	5,620,000	3,966,866
02. Other expenses...................	400,000	350,000	201,619
	7,400,000	5,970,000	4,168,485
5.—Darwin Cyclone Relief—
01. Welfare assistance.................	400,000	400,000	219,048
Special benefit payments............	..	3,500,000	3,330,375
	400,000	3,900,000	3,549,423
Total: Division 590	210,879,000	159,437,000	150,755,503

Department of Social Security—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 595.—SOCIAL WELFARE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	655,000	346,000	342,008
02. Overtime.......................	3,600	4,000	2,986
	658,600	350,000	344,994
2.—Administrative Expenses—
01. Travelling and subsistence...........	70,000	85,000	82,652
02. Office requisites and equipment, stationery and printing	142,400	85,000	54,274
03. Postage, telegrams and telephone services.	93,000	42,000	32,527
04. Incidental and other expenditure........	40,000	22,000	21,944
Remuneration to committee members....		55,000	37,110
	345,400	289,000	228,507
3.—Other Services—
01. Payments to universities, organizations and consultants for research on special projects	437,000	225,000	193,552
Total: Division 595	1,441,000	864,000	767,053
Division 596.—HEALTH INSURANCE COMMISSION
1.—For payment to the Health Insurance Commission established under the Health Insurance Commission Act 1973 for the purposes of the Commission	49,570,000	11,245,000	11,245,000
2.—For payment to the Health Insurance Fund established by the Health Insurance Act 1973	1,445,000,000	..	..
Total: Division 596	1,494,570,000	11,245,000	11,245,000
Total: Department of Social Security....	1,706,890,000	171,546,000	162,767,556

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Tool
		$	$	$	$
610	ADMINISTRATIVE..............	5,307,000	1,474,144	6,322,256	13,103,400
		2,152,161	1,446,045	7,179,388	10,777,594
612	REMUNERATION TRIBUNAL......	145,800	81,000	..	226,800
		119,094	100,504	..	219,598
614	AUSTRALIAN BUREAU OF STATISTICS	35,499,000	10,106,500	..	45,605,500
		31,464,486	7,785,018	..	39,249,504
615	AUSTRALIAN WAR MEMORIAL...	730,900	144,200	..	875,100
		635,709	121,803	..	757,512
618	CHRISTMAS ISLAND............	1,001,700	904,000	9,500	1,915,200
		787,428	645,453	8,315	1,441,196
620	COCOS (KEELING) ISLANDS......	177,400	252,900	..	430,300
		115,066	305,297	..	420,363
622	AUSTRALIAN ARCHIVES.........	2,775,500	577,500	..	3,353,000
		2,314,237	510,295	..	2,824,532
623	MINISTERS OF STATE—STAFF AND SERVICES	3,078,900	419,000	..	3,497,900
		2,783,888	384,555	..	3,168,443
624	GRANTS COMMISSION..........	650,000	189,500	..	839,500
		596,271	262,641	..	858,912
625	MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION AND PARLIAMENTARY DELEGATIONS— VISITS ABROAD	..	1,000,000	..	1,000,000
		..	1,458,162	..	1,458,162
626	LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS	653,900	334,400	..	988,300
		642,945	313,933	..	956,878
627	NATIONAL LIBRARY OF AUSTRALIA	..	..	11,268,000	11,268,000
		..	..	10,008,000	10,008,000
628	PRICES JUSTIFICATION TRIBUNAL.	1,704,000	453,000	..	2,157,000
		1,182,678	499,395	..	1,682,073
629	INDUSTRIES ASSISTANCE COMMISSION	6,046,000	1,597,000	..	7,643,000
		5,338,803	1,163,841	..	6,502,644
	Total..................	57,770,100	17,533,144	17,599,756	92,903,000
		48,132,766	14,996,942	17,195,703	80,325,411

17728/75—5

DEPARTMENT OF THE SPECIAL MINISTER OF STATE

	1975–76	1974-75
Division 610.—ADMINISTRATIVE	1975–76	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.............	5,202,900	2,210,000	2,077,970
02. Overtime.......................	104,100	86,300	74,191
	5,307,000	2,296,300	2,152,161
2.—Administrative Expenses—
01. Travelling and subsistence...........	206,000	222,600	227,514
02. Office requisites and equipment, stationery and printing	181,100	178,700	169,344
03. Postage telegrams and telephone services..	277,500	307,300	254,382
04. Australian Government Gazette—Printing.	671,800	694,000	692,350
05. Additional Working Advance for Operating Christmas Island Cash Reserve and Agency Functions (for payment to the Christmas Island Trust Account)—non-recoverable	45,000	..	..
06. Consultants—Fees.................	15,300	40,700	19,554
07. Incidental and other expenditure........	77,444	83,100	82,901
Computer services.................	..	16,000	..
	1,474,144	1,542,400	1,446,045
3.—Other Services—
01. Inter-Parliamentary Union—Contribution.	12,900	11,800	11,740
02. Australian Branch of the Commonwealth Parliamentary Association—Contribution	19,600	19,600	19,539
03. Bureau of International Exhibitions—Contribution	3,600	3,300	3,282
04. Australian Battle Exploit Memorials—Erection, restoration and maintenance	16,200	10,500	9,482
05. Ex-members of Parliament and their dependants— Annual allowances	36,800	32,510	32,447
06. Royal Commission of Inquiry into Petroleum and Petroleum Products	696,800	802,000	647,584
07. Maritime Industry Commission of Inquiry.	107,700	256,600	239,381
08. Commission of Inquiry into Transport Costs to and from Tasmania	43,600	331,100	299,622
09. Committee of Inquiry into Museums and Collections	33,100	263,400	190,032
10. Commission of Inquiry into the Leasehold System of Urban Land Tenure	6,000	77,500	65,556
11. Expo 74—Spokane................	3,000	344,000	337,459
12. War Graves—Construction, care and maintenance	722,400	1,187,400	1,154,665
13. Cocos (Keeling) Islands and Christmas Island Air Charter	500,400	148,000	138,409
14. Royal Commission on Australian Government Administration	492,400	753,500	647,990
15. International Women's Year..........	1,130,000	2,000,000	1,542,106
16. Expo 75—Okinawa................	528,600	1,120,000	973,802
17. Royal Commission on Alleged Payments to Maritime Unions	47,300	183,300	108,784
18. Royal Commission on Human Relationships	228,000	244,700	197,855
19. Royal Commission into the Intelligence and Security Services of the Australian Government	135,400	185,600	168,667

Department of the Special Minister of State—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 610.—ADMINISTRATIVE—continued
3.—Other Services—continued	$	$	$
20. Acquisition of Cultural, Historic and Scientific Relics of National Significance	2,000	12,800	10,753
21. Expo 75—Fukuoka................	4,000	51,000	46,457
22. Committee of Inquiry into Public Libraries.	49,900	22,800	19,293
23. Australian Commemorative Advisory Board	40,000	..	..
24. National Photographic Index of Australian Birds	15,000	..	..
25. United States Bicentennial Celebrations—Australian Participation	1,000,000	50,000	2,859
26. Committee on Old Dutch Shipwrecks....	2,000	3,000	355
27. Industries Assistance Commission Inquiries— Assistance towards representation by consumer interests	1,000	200	42
28. Prices Justification Tribunal Inquiries—Assistance towards representation by consumer interests	15,000	35,000	11,562
29. Royal Commission on Norfolk Island....	179,300	7,200	5,476
30. Royal Commission on Aboriginal/Police incidents in Western Australia	75,000	..	..
Norman Kirk Memorial Appeal Fund—Contribution	..	10,000	10,000
Rethymon Memorial—Crete.........	..	13,000	13,000
Commission of Inquiry into the Australian Post Office	..	30,000	15,361
Royal Commission on Great Barrier Reef Petroleum Drilling	..	68,500	67,281
Aboriginal Land Rights Commission....	..	7,000	4,738
Independent Frequency Modulation Inquiry	..	2,500	1,914
Memorial to Mathew Flinders........	..	3,900	3,568
	6,147,000	8,291,710	7,001,064
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. National Council of Women of Australia..	5,500	5,500	5,500
07. Royal Humane Society of Australasia—Grant	1,000	1,000	1,000
08. Returned ex-servicemen and their dependants— Special relief	3,000	3,000	3,000
09. Returned Services League of Australia—Towards fares of delegates to National Congress	1,500	1,500	1,500
10. Returned Services League of Australia—Travel facilities for Federal President	1,500	1,500	1,394
11. International Congress of Modern Languages and Literature—Australia, 1975	16,000	12,000	12,000
12. Commonwealth Educational Broadcasting Conference—Australia, 1975	48,000	12,000	12,000
13. Seventh International Coal Preparation Congress —Australia, 1976	5,000	10,000	10,000
14. Australian Institute of Political Science—Annual Grant	3,000	3,000	3,000

Department of the Special Minister of State—continued

Department of the Special Minister of State—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 610.—ADMINISTRATIVE—continued
4.—Grants-in-Aid—continued	$	$	$
First Pacific Congress of Psychiatry—Australia, 1975	..	5,000	5,000
Eighth World Congress of the International Organization of Consumer Unions—Australia, 1975	..	5,000	5,000
Assembly of Asian Zone of the World Crafts Council—Australia, 1975	..	13,000	13,000
Sixth International Congress on Metallic Corrosion—Australia, 1975	..	5,000	5,000
	175,256	188,500	178,324
Total: Division 610	13,103,400	12,318,910	10,777,594
Division 612.—REMUNERATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	140,000	118,000	114,922
02. Overtime.......................	5,800	5,000	4,172
	145,800	123,000	119,094
2.—Administrative Expenses—
01. Travelling and subsistence...........	30,000	51,200	48,288
02. Incidental and other expenditure........	51,000	55,900	52,216
	81,000	107,100	100,504
Total: Division 612	226,800	230,100	219,598
Division 614.—AUSTRALIAN BUREAU OF STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	35,050,000	30,960,000	30,937,500
02. Overtime.......................	449,000	550,000	526,986
	35,499,000	31,510,000	31,464,486
2.—Administrative Expenses—
01. Travelling and subsistence...........	550,000	774,000	741,404
02. Office requisites and equipment, stationery and printing	2,282,000	966,000	965,622
03. Postage, telegrams and telephone services.	1,827,000	1,238,800	1,238,509
04. Office services...................	327,400	118,000	113,074
05. Printing of official publications........	1,100,000	868,000	867,341
06. Computer services.................	1,857,000	1,664,000	1,660,825
07. Reimbursement to Government Departments and payments to agents for statistical services	1,590,300	1,950,000	1,784,592
08. Freight and cartage................	335,600	169,000	167,971
09. Consultants—Fees.................	15,200	30,000	9,580
10. Incidental and other expenditure........	222,000	269,500	236,100
	10,106,500	8,047,300	7,785,018
Total: Division 614	45,605,500	39,557,300	39,249,504

Department of the Special Minister of State—continued

	1975–76	1974-75
		Appropriation	Expenditure
Division 615. AUSTRALIAN WAR MEMORIAL		Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.............	722,000	675,000	626,459
02. Overtime.......................	8,900	9,500	9,250
	730,900	684,500	635,709
2.—Administrative Expenses—
01. Travelling and subsistence...........	4,500	9,800	6,400
02. Office requisites and equipment, stationery and printing	9,300	7,000	6,014
03. Postage, telegrams and telephone services.	11,500	11,900	8,059
04. General and office services...........	39,000	40,100	40,038
05. Library, cinema and photographs.......	14,500	14,000	13,312
06. Installation of collections............	28,000	21,600	20,428
07. Transport.......................	3,500	5,000	2,710
08. Compilation and printing of volumes of Official War History	22,700	22,000	18,066
09. Board of Trustees—Expenses.........	5,200	5,700	2,734
10. Incidental and other expenditure........	6,000	7,000	4,041
	144,200	144,100	121,803
Total: Division 615	875,100	828,600	757,512
Division 618.—CHRISTMAS ISLAND (Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	975,700	849,400	767,594
02. Overtime.......................	26,000	20,000	19,834
	1,001,700	869,400	787,428
2.—Administrative Expenses—
01. Travelling and subsistence...........	111,300	99,900	93,064
02. Office requisites and equipment, stationery and printing	18,300	15,700	13,780
03. Education allowances and school transport.	347,000	164,700	138,941
04. Furniture, stores and materials.........	200,000	199,900	191,280
05. Printing of stamps and supplies for postal services	28,000	13,500	11,583
06. Repairs and maintenance............	37,000	33,600	29,845
07. Consultants—Fees.................	7,000	..	..
08. Incidental and other expenditure........	155,400	170,750	166,960
	904,000	698,050	645,453
3.—Other Services—
01. Payment to Singapore Government for hospitalization of Asian residents	9,000	7,900	7,815
02. Grant to Christmas Island Kindergarten Association	500	500	500
	9,500	8,400	8,315
Total: Division 618	1,915,200	1,575,850	1,441,196

Department of the Special Minister of State—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 620.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	177,400	124,600	115,066
2.—Administrative Expenses—
01. Travelling and subsistence...........	21,000	19,925	19,224
02. Messing subsidy..................	100,000	160,000	158,092
03. Ship charter expenses...............	81,900	55,000	54,698
04. Incidental and other expenditure........	50,000	61,500	60,175
Repairs and maintenance............	..	12,000	11,759
Consultants—Fees................	..	2,300	1,348
	252,900	310,725	305,297
Total: Division 620	430,300	435,325	420,363
Division 622.—AUSTRALIAN ARCHIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	2,684,000	2,377,700	2,227,994
02. Overtime.......................	91,500	98,000	86,243
2.—Administrative Expenses—	2,775,500	2,475,700	2,314,237
01. Travelling and subsistence...........	75,000	79,000	78,041
02. Office requisites and equipment, stationery and printing	125,000	132,000	123,641
03. Postage, telegrams and telephone services.	62,500	49,600	49,588
04. Office services...................	200,000	118,100	117,515
05. Freight and cartage................	57,000	68,000	53,678
06. Incidental and other expenditure........	58,000	116,100	87,832
	577,500	562,800	510,295
Total: Division 622	3,353,000	3,038,500	2,824,532
Division 623.—MINISTERS OF STATE—STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	2,763,000	2,468,900	2,467,199
02. Overtime.......................	315,900	339,000	316,690
	3,078,900	2,807,900	2,783,888
2.—Administrative Expenses—
01. Travelling and subsistence...........	320,000	314,500	303,207
02. Postage, telegrams and telephone services.	71,000	99,900	79,764
03. Incidental and other expenditure........	28,000	1,800	1,584
	419,000	416,200	384,555
Total: Division 623	3,497,900	3,224,100	3,168,443

Department of the Special Minister of State—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 624.—GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	645,500	591,300	590,478
02. Overtime.......................	4,500	8,800	5,793
	650,000	600,100	596,271
2.—Administrative Expenses—
01. Travelling and subsistence...........	85,000	89,200	88,650
02. Office requisites and equipment, stationery and printing	50,000	45,400	38,711
03. Postage, telegrams and telephone services.	12,500	26,500	19,342
04. Consultants—Fees.................	5,300	6,000	150
05. Incidental and other expenditure........	36,700	23,300	22,674
Remuneration to Commissioners........	..	121,200	93,114
	189,500	311,600	262,641
Total: Division 624	839,500	911,700	858,912
Division 625.—MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION, PARLIAMENTARY DELEGATIONS AND OTHERS—VISITS ABROAD
01. Visits abroad of Ministers (including personal staff) and others-	1,000,000	1,322,700	(a)
Treasurer—1972...............			49
Attorney-General—1973..........			354
Prime Minister—1973............			734
Minister for Overseas Trade—1973...			945
Minister for Immigration—1973.....			151
Leader of the Opposition—1973.....			26
Senator H. J. G. Cant—1973........			88
Treasurer—1973...............			244
Minister for Primary Industry—1973..			568
Minister for Defence—1974........			25,996
Minister for Immigration—1974.....			423
Parliamentary Delegation to Iran, Pakistan and India—1974			2,110
Prime Minister—1974............			645,003
Minister for Social Security—1974...			125
Minister for Foreign Affairs—1974...			41,934
Senator R. J. Turnbull—1974.......			21
Minister for Tourism and Recreation—1974			16,943
Third International Parliamentary Conference—1974		..	203
Minister for Transport—1974.......		..	2,343
Minister for Education—1974.......		..	28,139
Minister for Services and Property—1974		..	12,194

(a) Expenditure $1,458,162 dissected below.

Department of the Special Minister of State—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 625.—MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION, PARLIAMENTARY DELEGATIONS AND OTHERS—VISITS ABROAD—continued	$	$	$

Treasurer—1974................		..	13,254
Attorney-General and Minister for Customs and Excise—1974		..	7,926
Minister for Urban and Regional Development—1974		..	15,923
Minister for Repatriation and Compensation—1974		..	7,229
Minister for Northern Development and the Northern Territory—1974		..	14,380
Minister for the Media—1974.......		..	1,835
Leader of the National Country Party— Senate—1974		..	1,232
Minister for Science—1974.........		..	9,182
Minister for Overseas Trade—1974...		..	21,574
Minister for Agriculture—1974......		..	15,363
Minister for Environment and Conservation— 1974		..	8,902
Minister for Housing and Construction—1974		..	6,583
Deputy Leader of the Opposition—1974		..	1,420
Special Minister of State—1974......		..	9,690
Minister for Health—1974.........		..	10,168
Minister for Labor and Immigration—1974		..	3,572
Leader of the Opposition—1974......		..	9,115
Minister for Overseas Trade—1975...		..	46,219
Minister for Manufacturing Industry—1975		..	25,210
Minister for Housing and Construction—1975		..	6,005
Mr C. R. T. Mathews, M.P.—1975....		..	4,163
Postmaster-General—1975.........		..	12,172
Minister for Education—1975.......		..	5,606
Minister for Tourism and Recreation—1975		..	13,552
Minister for the Capital Territory.....		..	14,363
Honourable D. L. Chipp, M.P.—1975..		..	1,739
Minister for Foreign Affairs—1975....		..	34,665
Minister for the Environment—1975...		..	1,082
Minister for the Media—1975.......		..	14,165
Minister for Agriculture—1975......		..	9,567
Treasurer—1975................		..	35,949
Minister for Labor and Immigration—1975		..	12,346
Minister for Urban and Regional Development		..	1,907
Special Minister of State...........		..	1,030
Prime Minister—1975............		..	56,370
Minister for Social Security—1975....		..	1,354
Minister for Health—1975.........		..	21,053
Senator W. Primmer—1975.........		..	1,097
Leader of the Opposition—1975......		..	6,228
Minister for Transport—1975.......		..	9,900

17728/75—6

Department of the Special Minister of State—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 625.—MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION, PARLIAMENTARY DELEGATIONS, AND OTHERS—VISITS ABROAD—continued
Parliamentary Fact Finding Delegation to Europe—1975		..	18,354
Minister for Services and Property—1975		..	8,926
Minister for Science and Consumer Affairs— 1975		..	14,243
Leader of the National Country Party—1975		..	1,447
Parliamentary Fact Finding Delegation to Asia—1975		..	7,110
Travelling allowances within Australia.	..	175,000	136,399
Total: Division 625	1,000,000	1,497,700	1,458,162
Division 626.—LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Staff........	581,000	568,300	565,001
02. Overtime.......................	72,900	80,000	77,944
	653,900	648,300	642,945
2.—Administrative Expenses—
01. Travelling and subsistence—Staff—Within Australia	198,300	195,000	192,918
02. Office requisites and equipment, stationery and printing	22,000	24,000	21,311
03. Postage, telegrams and telephone services.	89,100	88,000	87,850
04. Incidental and other expenditure........	25,000	15,000	11,855
	334,400	322,000	313,933
Total: Division 626	988,300	970,300	956,878
Division 627.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—
01. Running expenses.................	11,268,000	10,008,000	10,008,000

Department of the Special Minister of State—continued

	1975-1976	1974-75
	1975-1976	Appropriation	Expenditure
	$	$	$
Division 628.—PRICES JUSTIFICATION TRIBUNAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	1,686,000	1,192,300	1,166,682
02. Overtime.......................	18,000	20,000	15,996
	1,704,000	1,212,300	1,182,678
2.—Administrative Expenses—
01. Travelling and subsistence...........	72,000	80,000	60,895
02. Office requisites and equipment, stationery and printing	66,000	72,300	68,641
03. Postage, telegrams and telephone services.	150,000	107,000	104,423
04. Office services...................	5,000	28,500	5,645
05. Consultant and legal services..........	50,000	78,000	73,027
06. Computer services.................	60,000	111,000	103,225
07. Incidental and other expenditure........	50,000	77,000	42,744
Part-time Members—Fees............	..	61,000	40,795
	453,000	614,800	499,395
Total: Division 628	2,157,000	1,827,100	1,682,073
Division 629.—INDUSTRIES ASSISTANCE COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	5,917,000	5,277,000	5,244,106
02. Overtime.......................	129,000	116,000	94,697
	6,046,000	5,393,000	5,338,803
2.—Administrative Expenses—
01. Travelling and subsistence...........	313,000	274,000	272,052
02. Office requisites and equipment, stationery and printing	244,000	166,000	160,280
03. Postage, telegrams and telephone services.	278,000	287,000	269,318
04. Computer services.................	212,000	122,000	113,278
05. Freight and cartage................	36,000	33,000	26,285
06. Publications.....................	131,000	95,000	94,050
07. Advertising.....................	92,000	105,000	91,347
08. Consultants—Fees.................	216,000	82,000	71,290
09. Incidental and other expenditure........	75,000	66,000	65,941
	1,597,000	1,230,000	1,163,841
Total: Division 629	7,643,000	6,623,000	6,502,644
Total: Department of the Special Minister of State	92,903,000	83,046,485	80,325,411

DEPARTMENT OF TOURISM AND RECREATION

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
640	ADMINISTRATIVE..............	1,337,000	833,000	8,828,500	10,998,500
		985,788	665,389	6,092,139	7,743,316
641	AUSTRALIAN TOURIST COMMISSION	..	..	4,041,500	4,041,500
		..	..	3,300,000	3,300,000
	Total..................	1,337,000	833,000	12,870,000	15,040,000
		985,788	665,389	9,392,139	11,043,316

DEPARTMENT OF TOURISM AND RECREATION

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 640.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	1,310,000	986,000	961,882
02. Overtime.......................	27,000	24,000	23,906
	1,337,000	1,010,000	985,788
2.—Administrative Expenses—
01. Travelling and subsistence...........	115,000	116,087	116,085
02. Office requisites and equipment, stationery and printing	34,000	45,650	44,052
03. Postage, telegrams and telephone services.	40,000	50,000	44,781
04. Consultants—Fees.................	500,000	635,000	356,313
05. Publicity and information services......	115,000	84,350	84,350
06. Incidental and other expenditure........	29,000	20,000	19,808
	833,000	951,087	665,389
3.—Other Services—
01. Sport and Competitive Recreation......	1,882,000	1,545,000	1,348,152
02. Physical Fitness..................	140,000	100,000	75,420
03. Community Recreation..............	329,000	327,000	148,099
04. Youth Affairs....................	465,000	340,000	313,388
05. Low cost accommodation—Grants......	200,000	200,000	170,779
06. World Tourism Organisation—Contribution	37,500	12,000	11,901
07. Equity participation in tourist developments	3,075,000	..	..
08. Development of tourist attractions—Grants	2,500,000	2,250,000	1,081,109
09. Tourism development loans...........	200,000	1,800,000	1,700,000
Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account)	..	850,000	850,000
Promotion and development of domestic tourism	..	400,000	393,291
	8,828,500	7,824,000	6,092,139
Total: Division 640	10,998,500	9,785,087	7,743,316
Division 641.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act	4,041,500	3,300,000	3,300,000
Total: Department of Tourism and Recreation	15,040,000	13,085,087	11,043,316

DEPARTMENT OF TRANSPORT

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
655	ADMINISTRATIVE............	124,170,000	47,529,000	96,200,000	267,899,000
		115,633,783	44,391,410	94,375,909	254,401,102
658	COMMONWEALTH BUREAU OF ROADS	..	..	1,837,000	1,837,000
		..	..	1,630,000	1,630,000
659	ROAD SAFETY AND STANDARDS AUTHORITY	..	..	1,424,000	1,424,000
		..	..	874,980	874,980
662	AUSTRALIAN NATIONAL RAILWAYS	..	..	40,000,000	40,000,000
		..	..	46,483,837	46,483,837
	Total.................	124,170,000	47,529,000	139,461,000	311,160,000
		115,633,783	44,391,410	143,364,726	303,389,919

DEPARTMENT OF TRANSPORT

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 655.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	120,380,000	112,673,500	111,685,625
02. Overtime.......................	3,790,000	4,678,000	3,948,158
	124,170,000	117,351,500	115,633,783
2.—Administrative Expenses—
01. Travelling and subsistence...........	5,755,000	6,706,500	6,483,556
02. Office requisites and equipment, stationery and printing	1,831,000	1,605,000	1,579,874
03. Postage, telegrams and telephone services.	3,820,000	3,897,000	3,839,111
04. Office and local government services....	3,868,000	3,960,000	3,956,184
05. Fuel, light and power...............	4,461,000	2,698,500	2,695,655
06. Search and rescue and fire services......	360,000	384,000	382,198
07. Freight, cartage and removal expenses....	958,000	993,000	982,184
08. Staff training....................	414,000	493,500	426,661
09. Marine maintenance—Materials and services	1,060,000	968,500	968,127
10. Aerodromes and buildings maintenance—Materials and services	5,000,000	4,600,000	4,407,385
11. Airways facilities maintenance—Materials and services	3,382,000	3,250,000	3,228,238
12. Air transport moveable plant maintenance— Materials and services	2,125,000	1,871,000	1,869,303
13. Coastal radio service—Payment to Overseas Telecommunications Commission (Australia) towards operating costs	803,000	868,000	866,047
14. General stores....................	450,000	401,000	397,598
15. Computer services.................	501,000	410,000	407,977
16. Meteorological services.............	10,534,000	9,677,000	9,677,000
17. Professional services...............	1,260,000	1,378,000	1,349,790
18. Incidental and other expenditure........	947,000	891,500	874,523
	47,529,000	45,052,500	44,391,410
3.—Other Services—
01. Free or concessional railway fares and freights	511,000	515,000	504,667
02. Roads of access to Australian Government properties—Contribution to maintenance	280,000	250,000	196,520
03. Contribution to shipper bodies.........	90,000	90,000	89,964
04. Australian Shipping Commission—Subsidy for Tasmanian shipping services	4,900,000	1,000,000	1,000,000
05. Assistance for flying training..........	49,000	49,000	49,000
06. International Civil Aviation Organization—Contribution	182,000	170,000	165,265
07. Ground facilities in Pacific—Contribution towards cost	110,000	300,000	177,613

Department of Transport—continued

	1975–76	1974-73
	1975–76	Appropriation	Expenditure
	$	$	$
Division 655.—ADMINISTRATIVE—continued
3.—Other Services—continued
08. Air services—Subsidy..............	635,000	1,000,000	925,505
09. Aerodrome Local Ownership Plan—Development grant	550,000	600,000	571,763
10. Aerodrome Local Ownership Plan—Maintenance grant	900,000	720,000	717,339
11. Research.......................	1,220,000	1,533,000	1,523,044
12. Accident investigation..............	14,000	14,000	13,537
13. Ship construction—Purchase of ships....	84,343,000	88,433,000	88,432,994
14. Shipbuilding bounty...............	2,416,000	..	..
North Atlantic air navigation facilities—Contribution	..	10,000	8,698
	96,200,000	94,684,000	94,375,909
Total: Division 655	267,899,000	257,088,000	254,401,102
Division 658.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act	1,837,000	1,630,000	1,630,000
Division 659.—ROAD SAFETY AND STANDARDS AUTHORITY
1.—For expenditure under the Road Safety and Standards Authority Act	1,424,000	875,000	874,980
Division 662.—AUSTRALIAN NATIONAL RAILWAYS
1.—Subsidy to meet operating losses.......	40,000,000	46,582,500	46,483,837
Total: Department of Transport........	311,160,000	306,175,500	303,389,919

DEPARTMENT OF THE TREASURY

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
670	ADMINISTRATIVE.............	17,211,800	3,732,000	1,961,800	22,905,600
		14,597,455	3,809,742	1,587,927	19,995,124
671	TAXATION REVIEW COMMITTEE.	..	..	..	..
		65,224	231,318	..	296,542
672	AUSTRALIAN TAXATION OFFICE.	109,926,000	14,468,000	5,871,000	130,265,000
		97,189,517	13,334,240	5,466,537	115,990,294
674	TAXATION BOARDS OF REVIEW..	67,000	36,000	..	103,000
		63,659	31,290	..	94,949
675	AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE	4,312,400	295,000	..	4,607,400
		3,815,806	261,138	..	4,076,944
	Total..................	131,517,200	18,531,000	7,832,800	157,881,000
		115,731,661	17,667,728	7,054,464	140,453,853

DEPARTMENT OF THE TREASURY

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 670.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	16,873,800	14,240,900	14,235,894
02. Overtime.......................	338,000	365,020	361,561
	17,211,800	14,605,920	14,597,455
2.—Administrative Expenses—
01. Travelling and subsistence...........	395,000	416,893	413,982
02. Office requisites and equipment, stationery and printing	656,000	560,700	538,521
03. Postage, telegrams and telephone services.	1,151,000	1,628,000	1,608,857
04. Freight and cartage................	85,000	86,125	86,110
05. National savings campaign...........	218,000	122,000	116,638
06. Computer services.................	899,000	668,100	665,907
07. Consultants—Fees.................	79,000	11,600	3,463
08. Incidental and other expenditure........	249,000	408,000	376,263
	3,732,000	3,901,418	3,809,742
3.—Other Services—
01. Superannuation payments in sterling—Exchange	100	100	..
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)	50,000	98,000	75,730
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)	600,000	700,000	612,320
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	5,200	7,800	6,456
05. Pensions to former officers or their dependants	60,000	60,200	52,769
06. Prisoner-of-war Trust Fund—Administrative expenses	5,900	5,400	5,280
07. Act of Grace payments in special circumstances	29,000	24,000	22,903
08. Loan management expenses..........	1,140,000	847,400	648,627
09. Stamp duty payments on transfer of Commonwealth Securities in London	46,000	48,800	48,717
10. Prisoner-of-war Trust Fund—Grant.....	10,000	10,000	10,000
11. Exchange adjustments..............	100	100	..
12. Committee of Inquiry into Inflation and Taxation	5,500	38,000	33,959
13. Melbourne Institute of Applied Economic and Social Research—Grant	10,000	10,000	10,000

Department of the Treasury—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 670.—ADMINISTRATIVE—continued
3.—Other Services—continued	$	$	$
Legal Fees in connexion with guarantees for Papua New Guinea borrowings	..	2,800	2,726
Grant to University of Sydney for research into Multinational Corporations	..	50,000	50,000
Grant for Seminar on Multinational Corporations	..	8,440	8,440
	1,961,800	1,911,040	1,587,927
Total: Division 670	22,905,600	20,418,378	19,995,124
Division 671.—TAXATION REVIEW COMMITTEE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances.............	..	64,000	63,997
Overtime.......................	..	1,230	1,227
	..	65,230	65,224
2.—Administrative Expenses—
Travelling and subsistence...........	..	19,000	15,413
Office requisites and equipment, stationery and printing	..	6,000	5,027
Postage, telegrams and telephone services.	..	7,754	7,752
Remuneration to Committee members, advisers and personal staff	..	198,282	198,281
Consultants—Fees................	..	2,000	920
Incidental and other expenditure.......	..	4,000	3,926
	..	237,036	231,318
Total: Division 671	..	302,266	296,542
Division 672.—AUSTRALIAN TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	106,563,000	94,424,000	94,180,529
02. Overtime.......................	3,363,000	3,023,900	3,008,987
	109,926,000	97,447,900	97,189,517
2.—Administrative Expenses—
01. Travelling and subsistence...........	1,761,000	1,933,900	1,927,670
02. Office requisites and equipment, stationery and printing	2,879,000	2,963,000	2,961,882
03. Postage, telegrams and telephone services.	3,643,000	2,777,300	2,763,825
04. Office services...................	804,000	694,100	693,695
05. Legal expenses...................	980,000	905,900	878,990
06. Payments to the Australian Postal Commission and State Governments for services rendered	2,276,000	2,130,700	2,021,766

Department of the Treasury—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 672.—AUSTRALIAN TAXATION OFFICE—continued	$	$	$
2.—Administrative Expenses—continued
07. Computer services.................	1,054,000	1,079,400	1,007,144
08. Freight and cartage................	409,000	366,100	365,687
09. Incidental and other expenditure........	662,000	475,100	472,781
Advertising......................	..	240,800	240,800
	14,468,000	13,566,300	13,334,240
3.—Other Services—
01. Taxes and fines—Remission under special circumstances	5,871,000	5,738,900	5,466,537
Total: Division 672	130,265,000	116,753,100	115,990,294
Division 674.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	67,000	64,400	63,659
2.—Administrative Expenses—
01. Incidental and other expenditure........	36,000	38,000	31,290
Total: Division 674	103,000	102,400	94,948
Division 675.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	4,208,000	3,760,500	3,702,210
02. Overtime.......................	104,400	127,000	113,596
	4,312,400	3,887,500	3,815,806
2.—Administrative Expenses—
01. Travelling and subsistence...........	40,800	49,600	35,453
02. Office requisites and equipment, stationery and printing	61,200	67,200	57,103
03. Postage, telegrams and telephone services.	112,000	110,500	108,691
04. Computer services.................	43,000	29,000	26,631
05. Consultants—Fees.................	9,000	10,000	5,581
06. Incidental and other expenditure........	29,000	29,000	27,679
	295,000	295,300	261,138
Total: Division 675	4,607,400	4,182,800	4,076,944
Total: Department of the Treasury......	157,881,000	141,758,944	140,453,853

ADVANCE TO THE TREASURER

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
Division 680.—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	150,000,000	75,000,000	(a)
Division 681.—ADVANCE TO THE TREASURER
Contingency Provision for Darwin Cyclone Expenditure
To enable the Treasurer (for the purpose of meeting expenditure arising out of the Darwin Cyclone)—
(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;
(b) to make moneys available for expenditure for the ordinary annual services of the Government, being moneys particulars of which will afterwards be submitted to the Parliament; and
(c) to make moneys available for expenditure for the ordinary annual services of the Government pending the issue of a Warrant of the Governor-General specifically applicable to the expenditure	..	15,000,000	(a)

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

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

SUMMARY

Estimate—1975–76, Black figures

Expenditure—1974-75, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
685	ADMINISTRATIVE..............	15,913,700	15,507,300	73,236,000	104,657,000
		2,789,475	1,579,019	38,307,772	42,676,266
688	NATIONAL CAPITAL DEVELOPMENT COMMISSION	..	..	7,239,000	7,239,000
		..	..	6,234,000	6,234,000
690	CITIES COMMISSION............	..	..	1,832,000	1,832,000
		..	..	3,530,155	3,530,155
694	ALBURY-WODONGA DEVELOPMENT CORPORATION	..	..	270,000	270,000
		..	..	130,000	130,000
697	AUSTRALIAN HERITAGE COMMISSION	..	..	250,000	250,000
		..	..	..	..
	Total...................	15,913,700	15,507,300	82,827,000	114,248,000
		2,789,475	1,579,019	48,201,927	52,570,421

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
Division 685.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............	15,592,700	2,764,700	2,762,377
02. Overtime.......................	321,000	59,000	27,098
	15,913,700	2,823,700	2,789,475
2.—Administrative Expenses—
01. Travelling and subsistence...........	929,200	275,500	275,402
02. Office requisites and equipment, stationery and printing	472,100	134,800	134,733
03. Postage, telegrams and telephone services.	2,921,000	155,000	154,960
04. Motor vehicles—Hire, maintenance and running costs, including use of private vehicles for departmental purposes	289,000	..	..
05. Contract cleaning.................	4,900,000	..	..
06. Office services...................	3,282,400	..	..
07. Information services...............	642,000	450,000	446,639
08. Consultants—Fees.................	1,291,300	376,000	374,531
09. Australian Government properties—Local government services	110,000	..	..
10. Computer services.................	86,000	74,000	44,123
11. Clothing and equipment.............	95,500	..	..
12. Interim Committee on the National Estate.	4,000	35,000	34,995
13. Provision of emergency accommodation for officers in Darwin	125,100
14. Incidental and other expenditure........	359,700	113,700	113,636
	15,507,300	1,614,000	1,579,019
3.—Other Services—
01. Australian Institute of Urban Studies.....	50,000	70,000	70,000
02. Australian Council of National Trusts....	60,000	55,000	55,000
03. Murray Valley Development League.....	15,000	15,000	15,000
04. National Trust—New South Wales......	30,000	25,000	25,000
05. National Trust—Victoria............	30,000	25,000	25,000
06. National Trust—Queensland..........	30,000	25,000	25,000
07. National Trust—South Australia.......	30,000	25,000	25,000
08. National Trust—Western Australia......	30,000	25,000	25,000
09. National Trust—Tasmania...........	30,000	25,000	13,684
10. The United Nations Conference on Human Settlement—Contribution	350,000	98,000	85,638
11. National Estate Program—Expenditure in the Territories	125,000	100,000	95,700
12. Local Government Scholarship Scheme—College of Advanced Education	18,000	12,000	12,000
13. Conference of Chairmen of Regional Organizations of Local Government	27,000	..	..
Committee of Inquiry into the National Estate	..	3,300	3,261
Town/Country Planning Association—Victoria	..	9,000	9,000
	825,000	512,300	484,283

Department of Urban and Regional Development—continued

	1975–76	1974-75
	1975–76	Appropriation	Expenditure
	$	$	$
4.—Rent—Office and other accommodation for departments	42,369,000	38,140,050	37,714,605
5.—Widows' Relief Services under the Defence Service Homes Act	42,000	114,000	108,884
6.—Australian Housing Corporation—Interest Subsidy	30,000,000	..	..
Total: Division 685	104,657,000	43,204,050	42,676,266
Division 688.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act—Administration	7,239,000	6,234,000	6,234,000
Division 690.—CITIES COMMISSION
1.—For expenditure under the Cities Commission Act—
01. Administrative expenses.............	1,022,000	1,785,000	1,785,000
02. Studies and investigations by outside consultants	810,000	2,300,000	1,745,155
Total: Division 690	1,832,000	4,085,000	3,530,155
Division 694.—ALBURY-WODONGA DEVELOPMENT CORPORATION
1.—For expenditure under the Albury-Wodonga Development Act—Administrative Expenses	270,000	300,000	130,000
Division 697.—AUSTRALIAN HERITAGE COMMISSION
1.—For expenditure under the Australian Heritage Commission Act—Running expenses	250,000	..	..
Total: Department of Urban and Regional Development	114,248,000	53,823,050	52,570,421

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