Appropriation Act (No. 3) 1974-75
No. 9 of 1975
AN ACT
To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1974–75 for the service of the year ending on 30 June 1975.
[Assented to 7 March 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. 3) 1974–75.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $312,407,000.
3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule, in respect of the year ending on 30 June 1975, the sum of $312,407,000.
Appropriation.
4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from 1 July 1974, for the services expressed in the Schedule in respect of the financial year that commenced on that date.
5. This Act has effect subject to Section 5 of the Loan Act 1974.
11824/75—Recommended retail price 30c
SCHEDULE
ABSTRACT Section 4
Page Reference | Departments and Services | Total |
|
| $ |
4 | DEPARTMENT OF ABORIGINAL AFFAIRS....................... | 1,468,000 |
5 | DEPARTMENT OF AGRICULTURE............................. | 59,000 |
6 | ATTORNEY-GENERAL'S DEPARTMENT......................... | 1,723,000 |
8 | DEPARTMENT OF THE CAPITAL TERRITORY..................... | 6,000 |
9 | DEPARTMENT OF EDUCATION............................... | 18,640,000 |
10 | DEPARTMENT OF FOREIGN AFFAIRS........................... | 8,343,000 |
11 | DEPARTMENT OF HEALTH.................................. | 5,262,000 |
12 | DEPARTMENT OF HOUSING AND CONSTRUCTION................ | 31,700,000 |
14 | DEPARTMENT OF LABOR AND IMMIGRATION................... | 157,390,000 |
15 | DEPARTMENT OF THE MEDIA................................ | 1,350,000 |
16 | DEPARTMENT OF MINERALS AND ENERGY..................... | 3,000 |
17 | DEPARTMENT OF THE NORTHERN TERRITORY................... | 14,856,000 |
18 | POSTMASTER-GENERAL'S DEPARTMENT....................... | 117,000 |
19 | DEPARTMENT OF THE PRIME MINISTER AND CABINET............ | 739,000 |
20 | DEPARTMENT OF REPATRIATION AND COMPENSATION............ | 4,657,000 |
21 | DEPARTMENT OF SCIENCE.................................. | 179,000 |
22 | DEPARTMENT OF SERVICES AND PROPERTY.................... | 1,240,000 |
23 | DEPARTMENT OF SOCIAL SECURITY........................... | 4,752,000 |
24 | DEPARTMENT OF THE SPECIAL MINISTER OF STATE.............. | 618,000 |
25 | DEPARTMENT OF TRANSPORT............................... | 2,686,000 |
27 | DEPARTMENT OF THE TREASURY............................. | 15,264,000 |
28 | DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT.......... | 5,000 |
29 | DEPARTMENT OF DEFENCE.................................. | 41,350,000 |
| TOTAL.......................................... | 312,407,000 |
DEPARTMENT OF ABORIGINAL AFFAIRS
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 110.—ADMINISTRATIVE |
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|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................. | 95,000 | 7,132,500 | 4,589,094 |
2.—Administrative Expenses— |
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|
|
01. Travelling and subsistence............... | 173,000 | 845,000 | 598,375 |
3.—Other Services— |
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12. Aboriginal Enterprises (for payment to the Capital Fund for Aboriginal Enterprises) | 1,200,000 | 1,900,000 | .. |
Total: Division 110 | 1,468,000 |
|
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Total: Department of Aboriginal Affairs........ | 1,468,000 |
|
|
DEPARTMENT OF AGRICULTURE
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 115.—EXPORT INSPECTION SERVICES—MEAT |
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|
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2.—Administrative Expenses— |
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|
|
01. Travelling and subsistence............... | 25,000 | 1,350,000 | 1,214,412 |
Division 116.—EXPORT INSPECTION SERVICES—OTHER THAN MEAT |
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2.—Administrative Expenses— |
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01. Travelling and subsistence............... | 7,000 | 132,000 | 140,746 |
Division 118—FORESTRY AND TIMBER BUREAU |
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1.—Salaries and Payments in the nature of Salary— |
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|
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01. Salaries and allowances................. | 10,000 | 2,093,000 | 1,757,356 |
2.—Administrative Expenses— |
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|
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01. Travelling and subsistence................ | 14,000 | 110,000 | 99,189 |
02. Incidental and other expenditure............ | 3,000 | 61,000 | 78,284 |
| 17,000 |
|
|
Total: Division 118 | 27,000 |
|
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Total: Department of Agriculture............. | 59,000 |
|
|
ATTORNEY-GENERAL'S DEPARTMENT
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 120.—ADMINISTRATIVE |
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2.—Administrative Expenses— |
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01. Travelling and subsistence............... | 15,000 | 280,000 | 270,699 |
Division 135.—COMMONWEALTH POLICE FORCE |
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1.—Salaries and Payments in the nature of Salary— |
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|
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01. Salaries and allowances................. | 306,600 | 10,288,600 | 8,641,662 |
02. Overtime........................... | 184,000 | 1,100,000 | 1,169,728 |
| 490,600 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 46,200 | 370,200 | 422,345 |
06. Clothing and personal equipment........... | 11,000 | 119,800 | 103,073 |
07. Incidental and other expenditure............ | 700 | 62,000 | 57,954 |
| 57,900 |
|
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3.—Other Services— |
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01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit | 196,000 | 298,900 | 387,242 |
Total: Division 135 | 744,500 |
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Division 140.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES |
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1.—Salaries and Payments in the Nature of Salary— |
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01. Salaries and allowances................. | 254,000 | 692,400 | 531,318 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 22,500 | 87,600 | 68,837 |
07. Incidental and other expenditure........... | 3,000 | 13,300 | 15,396 |
| 25,500 |
|
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Total: Division 140 | 279,500 |
|
|
Attorney-General's Department—continued
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 144.—AUSTRALIAN CAPITAL TERRITORY POLICE FORCE |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................. | 49,000 | 4,865,700 | 4,134,507 |
02. Overtime........................... | 15,000 | 800,000 | 704,814 |
| 64,000 |
|
|
2.—Administrative Expenses— |
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01. Travelling and subsistence............... | 8,000 | 54,500 | 49,736 |
Total: Division 144 | 72,000 |
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Division 145.—NORTHERN TERRITORY POLICE FORCE |
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1.—Salaries and Payments in the nature of Salary— |
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01. Salaries and allowances................. | 501,000 | 3,704,300 | 3,065,323 |
2.—Administrative Expenses— |
|
|
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01. Travelling and subsistence............... | 21,000 | 388,800 | 316,627 |
3.—Other Services— |
|
|
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01. Payments for services of State Police Officers in Darwin | 90,000 | .. | .. |
Total: Division 145 | 612,000 |
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Total: Attorney-General's Department......... | 1,723,000 |
|
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DEPARTMENT OF THE CAPITAL TERRITORY
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 152.—ADMINISTRATIVE |
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3.—Other Services— |
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06. Social welfare........................ | 6,000 | 952,000 | 794,194 |
Total: Department of the Capital Territory...... | 6,000 |
|
|
DEPARTMENT OF EDUCATION
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 200.—ADMINISTRATIVE |
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4.—Student Assistance Programs— |
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11. Non-State Tertiary Institutions—Payment of tuition fees | 2,340,000 | .. | .. |
Division 201.—EDUCATIONAL SERVICES—AUSTRALIAN CAPITAL TERRITORY |
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1.—Salaries and Payments in the nature of Salary— |
|
|
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01. Salaries and allowances................. | 6,200,000 | 20,762,000 | 12,919,967 |
Division 202.—EDUCATIONAL SERVICES—NORTHERN TERRITORY |
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1.—Salaries and Payments in the nature of Salary— |
|
|
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01. Salaries and allowances................. | 5,300,000 | 18,188,000 | 11,042,886 |
Division 214.—THE AUSTRALIAN NATIONAL UNIVERSITY |
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|
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1.—Running expenses—Supplementary grant.... | 4,800,000 | 6,986,000 | 5,270,000 |
Total: Department of Education.............. | 18,640,000 |
|
|
DEPARTMENT OF FOREIGN AFFAIRS
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 250.—ADMINISTRATIVE |
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4.—International Organizations— |
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|
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04. United Nations....................... | 464,000 | 2,150,400 | 2,047,830 |
16. United Nations Emergency Force—Middle East. | 982,000 | .. | 460,479 |
| 1,446,000 |
|
|
Division 254.—OVERSEAS SERVICE |
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1.—Salaries and Payments in the nature of Salary— |
|
|
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02. Overtime........................... | 100,000 | 970,000 | 894,475 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 126,000 | 2,175,000 | 1,959,473 |
02. Office requisites and equipment, stationery and printing | 120,000 | 1,288,000 | 950,056 |
03. Postage, telegrams, telephone services, and cablegrams | 294,000 | 2,600,000 | 2,390,857 |
04. Imprest advance...................... | 387,000 | 492,000 | 660,750 |
| 927,000 |
|
|
Total: Division 254 | 1,027,000 |
|
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Division 256.—OFFICE OF AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY |
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|
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7.—Food Aid— |
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|
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01. International Wheat Agreement—Food Aid Convention | 4,400,000 | 29,000,000 | 29,976,923 |
Division 258.—OVERSEAS PROPERTY BUREAU |
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3.—Other Services— |
|
|
|
01. Rent.............................. | 778,000 | 7,465,800 | 7,741,475 |
02. Property maintenance and services.......... | 211,000 | 4,126,200 | 3,437,511 |
03. Furniture and fittings................... | 270,000 | 2,742,000 | 2,170,006 |
04. Fees of private architects, engineers, quantity surveyors and other consultants | 211,000 | 2,300,000 | 1,163,713 |
Total: Division 258 | 1,470,000 |
|
|
Total: Department of Foreign Affairs.......... | 8,343,000 |
|
|
DEPARTMENT OF HEALTH
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
Division 270.—ADMINISTRATIVE | $ | $ | $ |
2.—Administrative Expenses— |
|
|
|
03. Postage, telegrams and telephone services..... | 3,000 | 1,105,000 | 798,003 |
04. Office services....................... | 400 | 150,000 | 98,290 |
05. Hire of, and repairs to, vehicles, launches and aircraft | 500 | 240,000 | 208,872 |
06. Stores and laboratory supplies............. | 6,700 | 620,000 | 508,787 |
| 10,600 |
|
|
3.—Other Services— |
|
|
|
02. Medical research (for payment to the Medical Research Endowment Fund) | 2,000,000 | 6,030,000 | 4,779,509 |
08. Commonwealth Serum Laboratories Commission —Advance for research under section 19 (b) of the Commonwealth Serum Laboratories Act | 315,500 | 1,230,000 | 681,403 |
13. Walter and Eliza Hall Institute of Medical Research—Contribution | 500,000 | .. | .. |
14. Howard Florey Institute of Experimental Physiology and Medicine—Contribution | 500,000 | .. | .. |
| 3,315,500 |
|
|
Total: Division 270 | 3,326,100 |
|
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Division 278.—NORTHERN TERRITORY HOSPITALS |
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|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................. | 1,699,900 | 11,800,000 | 9,877,520 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 87,000 | 511,000 | 430,757 |
Total: Division 278 | 1,786,900 |
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|
Division 279.—NORTHERN TERRITORY HEALTH SERVICES |
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2.—Administrative Expenses— |
|
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|
01. Travelling and subsistence............... | 58,000 | 550,000 | 392,268 |
05. Motor vehicles and aircraft—Hire, maintenance and running expenses | 30,000 | 803,000 | 714,698 |
07. Other general stores.................... | 61,000 | 86,000 | 42,233 |
Total: Division 279 | 149,000 |
|
|
Total: Department of Health................ | 5,262,000 |
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DEPARTMENT OF HOUSING AND CONSTRUCTION
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 285.—ADMINISTRATIVE |
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|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances.................. | 150,000 | 69,700,000 | 59,089,520 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence................ | 325,000 | 2,540,000 | 2,240,400 |
02. Office requisites and equipment, stationery and printing | 10,000 | 960,000 | 824,055 |
03. Postage, telegrams and telephone services...... | 200,000 | 1,800,000 | 1,415,431 |
06. Plan printing and photography.............. | 20,000 | 380,000 | 335,008 |
10. Motor vehicles—Hire, maintenance and running expenses | 10,000 | 1,287,000 | 1,209,127 |
11. Maintenance of office machines............. | 10,000 | 55,000 | 50,044 |
14. Purchase of office machines............... | 35,000 | 250,000 | 123,096 |
20. Incidental and other expenditure............. | 40,000 | 345,000 | 352,668 |
| 650,000 |
|
|
Total: Division 285 | 800,000 |
|
|
Division 289.—COMMONWEALTH HOSTELS LTD |
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07. Weatherproofing and rehabilitation of existing hostels following Darwin Cyclone | 100,000 | .. | .. |
08. Establishment and operation of emergency facilities in Darwin and elsewhere following Darwin Cyclone | 2,000,000 | .. | .. |
Total: Division 289 | 2,100,000 |
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Division 290—FURNITURE AND FITTINGS |
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1.—Departmental— |
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21. Department of Services and Property......... | 100,000 | 340,000 | 401,660 |
29. Darwin Cyclone—Department of the Northern Territory—Office furniture and fittings, Brisbane | 300,000 | .. | .. |
Total: Division 290 | 400,000 |
|
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Department of Housing and Construction—continued
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 292.—REPAIRS AND MAINTENANCE |
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1.—Departmental— |
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22. Department of Services and Property........ | 1,500,000 | 3,740,000 | 2,394,609 |
6.—Darwin Cyclone—Department of Housing and Construction— |
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01. Clearing of streets and allotments........... | 3,400,000 | .. | .. |
02. Restoration of electricity supply............ | 11,200,000 | .. | .. |
03. Restoration of water supply and sewerage..... | 400,000 | .. | .. |
04. Weatherproofing and restoration of buildings, including non-Government owned buildings | 10,500,000 | .. | .. |
05. Repairs to Darwin hospital............... | 500,000 | .. | .. |
06. Incidental and other expenditure........... | 700,000 | .. | .. |
| 26,700,000 |
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7.—Darwin Cyclone—Department of Services and Property— |
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01. Brisbane—Partitioning of office accommodation. | 200,000 | .. | .. |
Total: Division 292 | 28,400,000 |
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Total: Department of Housing and Construction.. | 31,700,000 |
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DEPARTMENT OF LABOR AND IMMIGRATION
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 300.—ADMINISTRATIVE |
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1.—Salaries and Payments in the Nature of Salary— |
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01. Salaries and allowances................. | 1,100,000 | 44,678,000 | 35,709,943 |
02. Overtime........................... | 5,000 | 865,000 | 700,199 |
| 1,105,000 |
|
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2.—Administrative Expenses— |
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01. Travelling and subsistence............... | 35,000 | 1,680,000 | 1,442,999 |
3.—Other Services— |
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15. Structural Adjustment Assistance—Income Maintenance | 57,200,000 | (a)11,800,000 | .. |
16. Regional Employment Development Scheme... | 85,000,000 | (a)25,000,000 | .. |
| 142,200,000 |
|
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4.—Employment Training and Assistance— |
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|
01. National Apprenticeship Assistance Scheme.... | 7,850,000 | 14,521,000 | 6,129,865 |
02. National Employment and Training System.... | 6,200,000 | 17,818,000 | 5,396,961 |
| 14,050,000 |
|
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Total: Division 300 | 157,390,000 |
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Total: Department of Labor and Immigration.... | 157,390,000 |
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(a) Appropriated by Appropriation Act (No. 2) 1974–75.
DEPARTMENT OF THE MEDIA
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 334.—AUSTRALIAN FILM DEVELOPMENT CORPORATION |
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1.—For expenditure under the Australian Film Development Corporation Act | 1,350,000 | 364,000 | 1,000,000 |
Total: Department of the Media.............. | 1,350,000 |
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DEPARTMENT OF MINERALS AND ENERGY
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 350.—ADMINISTRATIVE |
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2.—Administrative Expenses— |
|
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06. General Stores....................... | 3,000 | 17,000 | 14,813 |
Total: Department of Minerals and Energy...... | 3,000 |
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DEPARTMENT OF THE NORTHERN TERRITORY
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 380.—ADMINISTRATIVE |
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2.—Administrative Expenses— |
|
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|
01. Travelling and subsistence............... | 300,000 | 1,400,000 | 1,238,915 |
08. Incidental and other expenditure............ | 40,000 | 165,000 | 177,978 |
| 340,000 |
|
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6.—Darwin Cyclone Relief— |
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01. Evacuation of population from Darwin....... | 3,500,000 | .. | .. |
02. Repatriation of population to Darwin......... | 2,500,000 | .. | .. |
03. Provision of emergency food supplies........ | 2,050,000 | .. | .. |
04. Provision of consumable stores other than food.. | 150,000 | .. | .. |
05. Reimbursement of restoration and additional administrative costs incurred by N.T. Housing Commission | 1,251,000 | .. | .. |
06. Hire of MV 'Patris' (money received in payment for accommodation may be credited to this item) | 1,960,000 | .. | .. |
07. Provision of emergency accommodation—hostels and hotels | 100,000 | .. | .. |
08. Postal and telephone concessions........... | 700,000 | .. | .. |
09. Interim Darwin Reconstruction Commission—administrative expenditure | 100,000 | .. | .. |
10. Replacement of domestic furniture and equipment in rehabilitated government dwellings | 250,000 | .. | .. |
11. Hire of emergency transport.............. | 300,000 | .. | .. |
12. Wages—emergency services.............. | 460,000 | .. | .. |
13. Storage of personal effects from cyclone damaged dwellings | 343,000 | .. | .. |
| 13,664,000 |
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7.—Darwin Cyclone—Transfer of staff to Brisbane— |
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01. Freight and travelling expenses............ | 402,000 | .. | .. |
02. Purchase of domestic furniture for transferred officers | 350,000 | .. | .. |
| 752,000 |
|
|
8.—Darwin Reconstruction Commission—administrative expenditure under the Darwin Reconstruction Act | 100,000 | .. | .. |
Total: Division 380 | 14,856,000 |
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Total: Department of the Northern Territory.... | 14,856,000 |
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POSTMASTER-GENERAL'S DEPARTMENT
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 400.—BROADCASTING AND TELEVISION SERVICES |
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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— |
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01. Maintenance and operation of transmitting stations including property services | 117,000 | 13,000,000 | 11,559,803 |
Total: Postmaster-General's Department....... | 117,000 |
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DEPARTMENT OF THE PRIME MINISTER AND CABINET
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 430.—ADMINISTRATIVE |
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4.—Child Care and Pre-school Services— |
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03. Interim Committee for the Children's Commission | 723,000 | 187,000 | .. |
Division 445.—AUDITOR-GENERAL'S OFFICE |
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2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 1,800 | 169,000 | 141,777 |
04. Freight and cartage.................... | 3,500 | 18,000 | 13,224 |
Total: Division 445 | 5,300 |
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Division 448.—PUBLIC SERVICE BOARD |
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2.—Administrative Expenses— |
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08. Recruitment—Advertising and other expenses.. | 10,700 | 174,000 | 177,657 |
Total: Department of the Prime Minister and Cabinet | 739,000 |
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DEPARTMENT OF REPATRIATION AND COMPENSATION
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 460.—ADMINISTRATIVE |
|
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|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 75,000 | 650,000 | 608,163 |
02. Office requisites and equipment, stationery and printing | 5,000 | 735,000 | 580,536 |
09. Incidental and other expenditure........... | 77,000 | 445,000 | 383,130 |
Total: Division 460 | 157,000 |
|
|
Division 466.—OTHER REPATRIATION BENEFITS |
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03. Maintenance of patients in non-departmental institutions | 4,500,000 | 25,561,000 | 18,933,940 |
Total: Department of Repatriation and Compensation | 4,657,000 |
|
|
DEPARTMENT OF SCIENCE
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 480.—COMMONWEALTH BUREAU OF METEOROLOGY |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................. | 8,000 | 17,740,000 | 14,928,822 |
02. Overtime........................... | 16,500 | 416,000 | 390,537 |
| 24,500 |
|
|
2.—Administrative Expenses— |
|
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|
01. Travelling and subsistence............... | 95,000 | 644,000 | 599,344 |
06. Instruments and apparatus................ | 10,000 | 1,420,000 | 1,358,310 |
09. Freight and cartage.................... | 8,000 | 285,000 | 209,563 |
| 113,000 |
|
|
Total: Division 480 | 137,500 |
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Division 481.—IONOSPHERIC PREDICTION SERVICE |
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2.—Administrative Expenses— |
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01. Travelling and subsistence............... | 500 | 23,000 | 21,581 |
Division 494.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION |
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|
1.—For expenditure under the Science and Industry Research Act | 41,000 | 80,340,000 | 68,908,000 |
Total: Department of Science................ | 179,000 |
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DEPARTMENT OF SERVICES AND PROPERTY
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 515.—ADMINISTRATIVE |
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2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 10,000 | 760,000 | 640,424 |
06. Contract cleaning..................... | 20,000 | 6,850,000 | 4,418,251 |
13. Provision of emergency accommodation for officers in Darwin | 335,000 | .. | .. |
Total: Division 515 | 365,000 |
|
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Division 519.—STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT—STAFF AND SERVICES |
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1.—Salaries and Payments in the nature of Salary— |
|
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|
01. Salaries and allowances................. | 460,000 | 1,450,000 | 1,125,121 |
2.—Administrative Expenses— |
|
|
|
03. Incidental and other expenditure............ | 90,000 | 148,000 | 227,073 |
Total: Division 519 | 550,000 | .. | .. |
Division 523.—RENT |
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|
30. Darwin Cyclone—Office accommodation—Department of Services and Property | 325,000 | .. | .. |
Total: Department of Services and Property..... | 1,240,000 |
|
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DEPARTMENT OF SOCIAL SECURITY
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 530.—ADMINISTRATIVE |
|
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1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................. | 50,000 | 51,300,000 | 39,419,801 |
02. Overtime........................... | 120,000 | 1,460,000 | 1,425,727 |
| 170,000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 54,000 | 1,750,000 | 1,590,687 |
04. Office services....................... | 5,000 | 307,000 | 251,112 |
11. Incidental and other expenditure........... | 23,000 | 818,000 | 885,241 |
| 82,000 |
|
|
3.—Other Services— |
|
|
|
09. Handicapped children assistance—Grants to eligible organizations under the Handicapped Children (Assistance) Act | 500,000 | 4,500,000 | 2,935,260 |
11. Hostels for aged persons—Grants to eligible organizations under the Aged Persons Hostels Act | 4,000,000 | 15,000,000 | 3,878,236 |
Total: division 530 | 4,500,000 |
|
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Total: Department of Social Security.......... | 4,752,000 |
|
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DEPARTMENT OF THE SPECIAL MINISTER OF STATE
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 535.—ADMINISTRATIVE |
|
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3.—Other Services— |
|
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|
21. Expo 75—Okinawa.................... | 537,000 | 583,000 | .. |
26. United States Bicentennial Celebrations—Australian participation | 50,000 | .. | .. |
Total: Division 535 | 587,000 |
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Division 538.—AUSTRALIAN BUREAU OF STATISTICS |
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2.—Administrative Expenses— |
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|
01. Travelling and subsistence............... | 4,000 | 669,000 | 610,268 |
04. Office services....................... | 1,000 | 117,000 | 81,506 |
Total: Division 538 | 5,000 |
|
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Division 544.—AUSTRALIAN ARCHIVES |
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2.—Administrative Expenses— |
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01. Travelling and subsistence............... | 14,000 | 52,000 | 42,888 |
02. Office requisites and equipment, stationery and printing | 12,000 | 110,000 | 80,365 |
Total: Division 544 | 26,000 |
|
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Total: Department of the Special Minister of State. | 618,000 |
|
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DEPARTMENT OF TRANSPORT
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
Division 560.—SURFACE TRANSPORT GROUP | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................. | 2,000 | 12,311,000 | 10,056,585 |
02. Overtime.......................... | 2,000 | 341,000 | 333,003 |
| 4,000 |
|
|
2.—Administrative Expenses— |
|
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|
01. Travelling and subsistence............... | 18,500 | 1,051,000 | 979,862 |
06. Fuel, light and power................... | 3,500 | 275,000 | 266,957 |
| 22,000 |
|
|
Total: Division 560 | 26,000 |
|
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Division 564.—AIR TRANSPORT GROUP |
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1.—Salaries and Payments in the nature of Salary— |
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|
01. Salaries and allowances................. | 247,000 | 86,619,000 | 81,562,896 |
02. Overtime........................... | 300,000 | 3,988,000 | 4,250,891 |
| 547,000 |
|
|
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 150,000 | 5,300,000 | 5,600,042 |
02. Office requisites and equipment, stationery and printing | 5,000 | 820,000 | 777,299 |
05. Office and local government services........ | 500,000 | 2,670,000 | 2,557,592 |
08. Fuel and lubricating oils................. | 23,000 | 660,000 | 692,536 |
09. Electrical energy...................... | 10,000 | 1,890,000 | 2,021,823 |
11. Freight, cartage and removal expenses....... | 40,000 | 500,000 | 689,146 |
15. Movable plant—Maintenance, materials and services | 15,000 | 1,830,000 | 1,860,117 |
16. General stores....................... | 70,000 | 300,000 | 500,576 |
| 813,000 |
|
|
Total: Division 564 | 1,360,000 |
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Division 569.—SHIPBUILDING DIVISION |
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3.—Ship Construction— |
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01. Purchase of ships, material and equipment..... | 1,000,000 | 65,000,000 | 62,706,784 |
Department of Transport—continued
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
Division 575.—COMMONWEALTH RAILWAYS |
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3.—North Australia Railway— |
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|
02. Stores and materials.................... | 200,000 | 559,000 | 566,367 |
03. Administrative expenses................. | 100,000 | 299,000 | 308,648 |
Total: Division 575 | 300,000 |
|
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Total: Department of Transport | 2,686,000 |
|
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DEPARTMENT OF THE TREASURY
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
Division 580.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Salaries and allowances................. | 4,900 | 13,382,600 | 11,168,029 |
02. Overtime........................... | 9,100 | 291,000 | 281,915 |
| 14,000 |
|
|
2.—Administrative Expenses— |
|
|
|
05. Freight and cartage.................... | 2,500 | 45,800 | 45,271 |
07. Computer services.................... | 7,500 | 606,400 | 249,316 |
| 10,000 |
|
|
3.—Other Services— |
|
|
|
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned) | 100,000 | 600,000 | 474,109 |
Total: Division 580 | 124,000 |
|
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Division 582.—AUSTRALIAN TAXATION OFFICE |
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2.—Administrative Expenses— |
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02. Office requisites and equipment, stationery and printing | 140,000 | 2,236,000 | 2,176,611 |
Division 587.—ADVANCE TO THE TREASURER |
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Contingency Provision for Darwin Cyclone Expenditure |
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To enable the Treasurer (for the purpose of meeting expenditure arising out of the Darwin Cyclone)— |
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(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; |
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(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 |
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(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 | .. | .. |
Total: Department of the Treasury............ | 15,264,000 |
|
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DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 592.—ADMINISTRATIVE |
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2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 5,000 | 241,000 | 164,972 |
Total: Department of Urban and Regional Development | 5,000 |
|
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DEPARTMENT OF DEFENCE
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 600.—AUSTRALIAN DEFENCE FORCES |
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1.—Salaries and Payments in the nature of Salary— |
|
|
|
01. Permanent Naval Forces................. | 140,000 | 135,642,000 | 124,218,367 |
02. Permanent Military Forces............... | 30,000 | 264,933,000 | 248,469,229 |
03. Permanent Air Force................... | 267,000 | 189,112,000 | 172,421,910 |
Total: Division 600 | 437,000 |
|
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Division 602.—CIVIL PERSONNEL |
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1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime........................... | 46,000 | 4,169,000 | 3,345,524 |
Division 604.—ADMINISTRATIVE EXPENSES AND OTHER SERVICES |
|
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1.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 817,000 | 26,899,000 | 24,846,021 |
05. Freight and cartage.................... | 210,000 | 7,802,000 | 7,990,193 |
08. Compensation for personal injury and damage to property | 225,000 | 339,000 | 480,869 |
14. Port handling, licences, agency and other commercial type services | 20,000 | 714,000 | 543,399 |
16. Rent—Overseas...................... | 180,000 | 3,128,000 | 3,912,716 |
Total: Division 604 | 1,452,000 |
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Division 607.—EQUIPMENT, STORES, MACHINERY AND PLANT |
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2.—Replacement Equipment and Stores— |
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|
|
02. Rations............................ | 190,000 | 18,005,000 | 16,212,038 |
03. Liquid fuels and lubricants............... | 95,000 | 20,838,000 | 15,526,523 |
05. Other equipment and stores including hire..... | 343,000 | 75,233,000 | 70,684,646 |
Total: Division 607 | 628,000 |
|
|
Division 609.—REPAIR AND OVERHAUL OF QUIPMENT, MACHINERY AND PLANT | 334,000 | 52,775,000 | 43,687,581 |
Division 611.—REPAIR AND MAINTENANCE OF BUILDINGS AND WORKS | 6,000 | 2,808,000 | 3,485,249 |
Department of Defence—continued
| Additional appropriation for 1974–75 | Information with respect to previous appropriation and expenditure | |
| Appropriation made by Appropriation Act (No. 1) 1974–1975 | Expenditure for 1973–74 | |
| $ | $ | $ |
Division 617.—NATURAL DISASTERS AND CIVIL DEFENCE |
|
|
|
1.—Salaries and Payments in the nature of Salary— |
|
|
|
02. Overtime........................... | 2,000 | 11,000 | 10,044 |
2.—Administrative Expenses— |
|
|
|
01. Travelling and subsistence............... | 1,456,000 | 182,300 | 119,200 |
03. Postage, telegrams and telephone services..... | 25,000 | 23,000 | 13,502 |
04. Fuel, light, power, water supply and sanitation.. | 2,000 | 17,500 | 12,307 |
05. Equipment and stores................... | 16,000 | 458,650 | 311,326 |
06. Incidental and other expenditure............ | 4,000 | 25,300 | 22,992 |
| 1,503,000 |
|
|
3.—Other Services— |
|
|
|
02. Reimbursement of salaries paid by the States to Civil Defence personnel | 22,000 | 300,000 | .. |
Total: Division 617 | 1,527,000 |
|
|
Under Control of Department of Housing and Construction |
|
|
|
Division 623.—BUILDINGS, WORKS, FITTINGS AND FURNITURE | 8,361,000 | 48,992,000 | 40,829,781 |
Division 625.—REPAIRS AND MAINTENANCE | 988,000 | 34,252,000 | 30,040,880 |
Division 627.—HOUSING FOR SERVICEMEN—ADVANCES TO STATES | 8,071,000 | 16,109,000 | 7,766,303 |
Under Control of Department of Services and Property |
|
|
|
Division 631.—ACQUISITION OF SITES AND BUILDINGS | 19,500,000 | 15,652,000 | 2,013,623 |
Total: Department of Defence............... | 41,350,000 |
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