Supply Act (No. 1) 1973-74

Legislation au C1973A00089 Not in force Act

Legislation content

Supply Act (No. 1) 1973-74

No. 89 of 1973

 

AN ACT

To make interim provision for the appropriation of moneys out of the Consolidated Revenue Fund for the service of the year ending on 30th June, 1974.

[Assented to 21st June, 1973]

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

Short title.

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

Commencement.

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

Issue, application and appropriation of $1,556,348,000.

3. (1) The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule in respect of the financial year ending on 30th June, 1974, the sum of One thousand five hundred and fifty-six million, three hundred and forty-eight thousand dollars.

(2) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of sub-section (1).

15413/73Price 50c

4. (1) In addition to the sum appropriated by section 3, the Treasurer may, at any time before 30th November, 1973, issue out of the Consolidated Revenue Fund 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 payment of such increases in salaries and wages, and payments in the nature of salary, referred to in the Schedule to this Act as have become or become payable, after the 15th April, 1973, 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 purposes of payment of increases referred to in sub-section (2) in salaries and wages and in payments in the nature of salary.

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


Section 3. THE SCHEDULE

ABSTRACT

Page Reference

Departments and Services

Total

 

 

$

6

PARLIAMENT.........................................

2,557,000

8

DEPARTMENT OF ABORIGINAL AFFAIRS....................

23,687,800

9

ATTORNEY-GENERAL'S DEPARTMENT......................

14,028,500

12

DEPARTMENT OF THE CAPITAL TERRITORY.................

8,522,000

14

DEPARTMENT OF CIVIL AVIATION.........................

46,000,000

15

DEPARTMENT OF CUSTOMS AND EXCISE....................

16,997,000

16

DEPARTMENT OF EDUCATION............................

63,581,900

19

DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION....

545,400

20

DEPARTMENT OF EXTERNAL TERRITORIES..................

79,184,000

21

DEPARTMENT OF FOREIGN AFFAIRS.......................

50,654,700

23

DEPARTMENT OF HEALTH...............................

26,607,500

25

DEPARTMENT OF HOUSING..............................

3,584,000

26

DEPARTMENT OF IMMIGRATION..........................

27,186,000

28

DEPARTMENT OF LABOUR...............................

12,927,800

29

DEPARTMENT OF THE MEDIA.............................

41,000,000

30

DEPARTMENT OF MINERALS AND ENERGY..................

17,667,000

31

DEPARTMENT OF NORTHERN DEVELOPMENT................

459,000

32

DEPARTMENT OF THE NORTHERN TERRITORY...............

9,706,000

34

DEPARTMENT OF OVERSEAS TRADE.......................

11,671,400

35

POSTMASTER-GENERAL'S DEPARTMENT....................

6,510,000

36

DEPARTMENT OF PRIMARY INDUSTRY.....................

24,391,000

37

DEPARTMENT OF THE PRIME MINISTER AND CABINET.........

16,810,600

39

REPATRIATION DEPARTMENT............................

187,533,000

40

DEPARTMENT OF SCIENCE...............................

40,519,000

42

DEPARTMENT OF SECONDARY INDUSTRY...................

6,865,600

43

DEPARTMENT OF SERVICES AND PROPERTY.................

22,939,100

44

DEPARTMENT OF SOCIAL SECURITY.......................

35,583,000

45

DEPARTMENT OF THE SPECIAL MINISTER OF STATE...........

4,254,600

46

DEPARTMENT OF TOURISM AND RECREATION...............

1,995,000

47

DEPARTMENT OF TRANSPORT............................

55,799,000

48

DEPARTMENT OF THE TREASURY.........................

50,423,000

50

ADVANCE TO THE TREASURER............................

30,000,000

51

DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT.......

3,313,100

52

DEPARTMENT OF WORKS................................

41,760,000

 

DEFENCE SERVICES

$

 

53

DEPARTMENT OF DEFENCE..................

29,246,000

 

54

DEPARTMENT OF THE NAVY..................

135,737,000

 

56

DEPARTMENT OF THE ARMY.................

192,574,000

 

57

DEPARTMENT OF AIR.......................

155,460,000

 

58

DEPARTMENT OF SUPPLY....................

56,930,000

 

60

GENERAL SERVICES........................

1,138,000

 

 

 

 

571,085,000

 

TOTAL.........................................

1,556,348,000

 


 

 

 

DEPARTMENTS AND SERVICES

 

PARLIAMENT

Division

Subdivision

 

 

 

 

 

 

$

$

101

..

Senate

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

304,000

 

2

Administrative Expenses.......................

..

231,000

 

 

 

 

535,000

102

..

House of Representatives

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

292,000

 

2

Administrative Expenses.......................

..

295,000

 

 

 

 

587,000

103

..

Parliamentary Reporting Staff

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

246,500

 

2

Administrative Expenses.......................

..

216,500

 

 

 

 

463,000

104

..

Parliamentary Library

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

305,000

 

2

Administrative Expenses.......................

..

105,000

 

 

 

 

410,000

105

..

Joint House Department

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

273,000

 

2

Administrative Expenses.......................

..

230,000

 

 

 

 

503,000

108

..

Parliamentary Standing Committee on Public Works

 

 

 

1

Salaries and Payments in the nature of Salary..........

..

15,000

 

2

Administrative Expenses.......................

..

17,000

 

 

 

 

32,000


Parliamentcontinued

Division

Subdivision

 

 

 

 

 

 

$

$

109

..

Joint Committee of Public Accounts

 

 

 

1

Salaries and Payments in the nature of Salary..........

..

21,000

 

2

Administrative Expenses.......................

..

6,000

 

 

 

 

27,000

 

 

Total: Parliament

..

2,557,000


DEPARTMENT OF ABORIGINAL AFFAIRS

Division

Subdivision

 

 

 

 

 

 

$

$

112

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,575,000

 

2

Administrative Expenses.......................

..

540,000

 

3

Other Services

 

 

 

 

01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account) 

16,000,000

 

 

 

02. Consultation and liaison with Aboriginal panels and organisations 

100,000

 

 

 

03. Support for seminars.....................

7,500

 

 

 

04. Investigations and research.................

58,300

 

 

 

05. Maintenance of Aborigines at Government settlements

1,800,000

 

 

 

06. Maintenance of Aborigines on pastoral properties..

65,000

 

 

 

07. Assistance to missions....................

2,600,000

 

 

 

08. Repairs and maintenance on settlements........

200,000

 

 

 

09. Vocational training and adjustment............

200,000

 

 

 

10. Miscellaneous.........................

42,000

21,072,800

 

 

 

..

23,187,800

114

..

Australian Institute of Aboriginal Studies

 

 

 

1

For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses 

..

500,000

 

 

Total: Department of Aboriginal Affairs

..

23,687,800


ATTORNEY-GENERAL'S DEPARTMENT

Division

Subdivision

 

 

 

 

 

 

$

$

120

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,220,000

 

2

Administrative Expenses.......................

..

350,000

 

3

Other Services

 

 

 

 

02. Matrimonial Causes Act—Grants to approved marriage guidance organisations 

400,000

 

 

 

03. Legal Aid—Payments in special circumstances....

4,500

 

 

 

06. Legal Aid—Australian Capital Territory Legal Aid Ordinance 1972, section 19 

55,000

 

 

 

07. Commonwealth Constitutional Convention—Contribution 

60,000

 

 

 

 

 

519,500

 

 

 

 

2,089,500

121

..

Office of Parliamentary Counsel

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

134,000

 

2

Administrative Expenses.......................

..

10,000

 

 

 

 

144,000

123

..

Reporting Branch

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

365,000

 

2

Administrative Expenses.......................

..

61,000

 

 

 

 

426,000

124

..

Crown Solicitor's Office

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,330,000

 

2

Administrative Expenses.......................

..

81,000

 

 

 

 

1,411,000

126

..

High Court

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

107,000

 

2

Administrative Expenses.......................

..

123,000

 

 

 

 

230,000


Attorney-General's Departmentcontinued

Division

Subdivision

 

 

 

 

 

 

$

$

128

..

Bankruptcy Administration

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

700,000

 

2

Administrative Expenses......................

..

62,000

 

 

 

 

762,000

129

..

Conciliation and Arbitration

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

340,000

 

2

Administrative Expenses......................

..

400,000

 

 

 

 

740,000

131

..

Legal Service Bureaux

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

90,000

 

2

Administrative Expenses.......................

..

6,000

 

 

 

 

96,000

133

..

Office of the Commissioner of Trade Practices

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

267,500

 

2

Administrative Expenses.......................

..

71,500

 

 

 

 

339,000

135

..

Commonwealth Police Force

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

3,000,000

 

2

Administrative Expenses.......................

..

312,000

 

3

Other Services

 

 

 

 

01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit 

..

190,000

 

 

 

 

3,502,000

137

..

Australian Police College

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

58,000

 

2

Administrative Expenses......................

..

17,000

 

 

 

 

75,000


Attorney-General's Departmentcontinued

Division

Subdivision

 

$

$

139

..

Australian Capital Territory Courts and Registration Offices

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

360,000

 

2

Administrative Expenses......................

..

77,000

 

 

 

 

437,000

140

..

Northern Territory Courts and Registration Offices

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

168,000

 

2

Administrative Expenses......................

..

73,000

 

 

 

 

241,000

142

..

Australian Institute of Criminology

 

 

 

1

For expenditure under the Criminology Research Act 1971—Running expenses 

..

30,000

143

..

Criminology Research Council

 

 

 

1

Criminology Research (for payment to the Criminology Research Fund) 

..

50,000

144

..

Australian Capital Territory Police Force

 

 

 

1

Salaries and Payments in the Nature of Salary.........

..

1,543,000

 

2

Administrative Expenses......................

..

313,000

 

 

 

 

1,856,000

145

..

Northern Territory Police Force

 

 

 

1

Salaries and Payments in the Nature of Salary.........

..

1,200,000

 

2

Administrative expenses.......................

..

400,000

 

 

 

 

1,600,000

 

 

Total: Attorney-General's Department

..

14,028,500


DEPARTMENT OF THE CAPITAL TERRITORY

Division

Subdivision

 

$

$

152

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

3,478,000

 

2

Administrative Expenses......................

..

390,000

 

3

Other Services

 

 

 

 

01. General lands services....................

167,000

 

 

 

02. Bush fire prevention.....................

27,000

 

 

 

03. Flats—Caretaking and maintenance...........

79,000

 

 

 

04. Canberra Theatre Trust....................

14,000

 

 

 

05. Social, cultural and community services........

65,000

 

 

 

06. Social welfare.........................

217,000

 

 

 

07. Motor registration, driver licensing and traffic control expenses 

83,000

 

 

 

08. Information and public relations..............

49,000

 

 

 

09. Advisory Council—Allowances and expenses....

6,000

 

 

 

10. Fire Brigade—Maintenance................

491,000

 

 

 

11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)             

342,000

 

 

 

12. Soil erosion and water conservation...........

25,000

 

 

 

13. Weights and Measures Ordinance—Administration.

6,000

 

 

 

14. Electrical repairs and maintenance of rental houses.

99,000

 

 

 

15. Goodwin Homes for the Aged—Subsidy........

32,000

 

 

 

16. Stream and sewer gauging and testing..........

13,000

 

 

 

18. Lake Burley Griffin—Operation and maintenance..

106,000

 

 

 

19. Canberra Tourist Bureau—General expenses.....

22,000

 

 

 

20. Land management.......................

11,000

 

 

 

22. Disposal of Crown leases..................

25,000

 

 

 

23. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal 

1,018,000

 

 

 

24. Botanic Gardens........................

150,000

 

 

 

25. Lighting—Non-Municipal areas..............

123,000

 

 

 

26. Milk Authority Ordinance—Administration......

15,000

 

 

 

27. Incidental and other expenditure..............

39,000

3,224,000

 

4

Municipal Services—other than those services under the control of other Departments and Authorities             

 

1,302,000

 

5

Jervis Bay—General Services and Administration......

 

53,000

 

 

 

..

8,447,000


Department of the Capital Territorycontinued

Division

Subdivision

 

 

 

 

 

 

$

$

155

..

Norfolk Island

 

 

 

 

01. Grant to Administration towards expenses........

..

50,000

 

 

02. Restoration and maintenance of historical structures..

..

25,000

 

 

 

..

75,000

 

 

Total: Department of the Capital Territory

..

8,522,000


DEPARTMENT OF CIVIL AVIATION

Division

Subdivision

 

$

$

170

..

Administrative and Operational

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

30,000,000

 

2

Administrative Expenses......................

..

14,000,000

 

 

 

 

44,000,000

172

..

Development of Civil Aviation..................

..

2,000,000

 

 

Total: Department of Civil Aviation

..

46,000,000


DEPARTMENT OF CUSTOMS AND EXCISE

Division

Subdivision

 

 

 

 

 

 

$

$

180

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

13,500,000

 

2

Administrative Expenses......................

..

2,450,000

 

3

Other Services

 

 

 

 

01. Duty—Remission under special circumstances....

15,000

 

 

 

02. Customs Co-operation Council—Contribution....

32,000

 

 

 

03. Sale of petroleum products (Northern Territory)—Financial assistance 

1,000,000

1,047,000

 

 

Total: Department of Customs and Excise

..

16,997,000


DEPARTMENT OF EDUCATION

Division

Subdivision

 

$

$

200

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

2,650,000

 

2

Administrative Expenses.......................

..

650,000

 

3

Other Services

 

 

 

 

01. Commonwealth Educational Co-operation Scheme.

500,000

 

 

 

02. Australian National Flag—Presentation to schools and youth organisations 

6,000

 

 

 

03. External relations in education including United Nations Economic Social and Cultural Organisation

20,000

 

 

 

04. Disabled ex-servicemen and widows training scheme 

4,000

 

 

 

06. Scholarships for persons from New Zealand......

5,500

 

 

 

07. Curriculum development..................

130,000

 

 

 

08. Support for training of school librarians.........

30,000

 

 

 

09. Secondary school library programme—Research and investigation 

7,000

 

 

 

10. Research and Development in Education........

120,000

 

 

 

11. Tertiary education selection procedures—Investigation and evaluation 

30,000

 

 

 

12. Teaching of Asian languages and cultures in schools 

100,000

 

 

 

14. Child care—Research and evaluation..........

83,000

 

 

 

15. Child care assistance—Grants to eligible organisations

1,600,000

2,635,500

 

4

Commonwealth Scholarship Schemes

 

 

 

 

01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends 

2,585,000

 

 

 

02. Commonwealth University Scholarships—Tuition fees and living allowances 

12,700,000

 

 

 

03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances 

3,170,000

 

 

 

04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs             

915,000

 

 

 

05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs             

390,000

 

 

 

06. Canberra College of Advanced Education—Teachers' Scholarships—Tuition fees and living allowances             

26,000

 

 

 

07. Commonwealth Senior Secondary Scholarships—Maintenance allowances and examination costs             

1,145,000

 

 

 

08. Aboriginal Secondary Grants................

1,740,000

 

 

 

09. Aboriginal Study Grants...................

360,000

 

 

 

10. Assistance for isolated children..............

4,000,000

 

 

 

11. Commonwealth Pre-School Teacher Scholarships—Tuition fees, living and travelling allowances             

1,018,000

28,049,000


Department of Educationcontinued

Division

Subdivision

 

 

 

 

 

 

$

$

 

5

Grants in Aid

 

 

 

 

01. Australian-American Educational Foundation.....

100,000

 

 

 

02. Australian Council for Educational Research.....

70,000

 

 

 

03. University of Sydney—Current Affairs Bulletin...

10,000

 

 

 

04. Lady Gowrie Child Centres.................

115,500

 

 

 

05. Australian Pre-school Association............

13,900

 

 

 

06. Australian Association of Adult Education.......

6,000

 

 

 

07. Australian Council of State School Organisations..

10,000

325,400

 

 

 

 

34,309,900

201

..

Educational ServicesAustralian Capital Territory

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

2,500,000

 

2

Administrative Expenses.......................

..

905,000

 

3

Other Services

 

 

 

 

01. Primary and Secondary Education Services—Payment to New South Wales Department of Education             

3,000,000

 

 

 

02. Canberra Technical College—Payments to New South Wales Department of Technical Education             

600,000

 

 

 

03. University scholarships...................

13,000

 

 

 

04. Government schools—Text book allowances to students in secondary schools 

120,000

 

 

 

05. Independent schools—Grants, subsidies and allowances 

834,000

 

 

 

06. Independent schools—Interest on loans.........

293,000

4,860,000

 

 

 

 

8,265,000

202

..

Educational ServicesNorthern Territory

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

3,000,000

 

2

Administrative Expenses.......................

..

1,800,000

 

3

Other Services

 

 

 

 

01. Payments to South Australian Education Department and teacher movement expenses 

1,000,000

 

 

 

02. Darwin Community College................

253,000

 

 

 

03. Scholarships, boarding and travelling allowances..

115,000

 

 

 

04. Subsidies to teachers employed by mission authorities

172,000

 

 

 

05. Independent schools—Grants subsidies and allowances 

97,000

 

 

 

06. Independent schools—Interest on loans.........

50,000

1,687,000

 

 

 

 

6,487,000


Department of Educationcontinued

Division

Subdivision

 

$

$

204

..

Commonwealth Teaching Service

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

40,000

 

2

Administrative Expenses.......................

..

10,000

 

3

Other Services

 

 

 

 

01. Commonwealth Teaching Service Scholarships—Tuition fees and living allowances 

..

200,000

 

 

 

 

250,000

210

..

Australian Universities Commission

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

130,000

 

2

Administrative Expenses.......................

..

35,000

 

3

Other Services

 

 

 

 

01. Special investigations.....................

..

2,000

 

 

 

 

167,000

212

..

Australian Commission on Advanced education

 

 

 

1

Salaries and payments in the nature of Salary.........

..

90,000

 

2

Administrative Expenses.......................

..

53,000

 

3

Other Services

 

 

 

 

01. Research and investigations.................

..

35,000

 

 

 

 

178,000

213

..

Canberra College of Advanced Education

 

 

 

1

For expenditure under the Canberra College of Advanced Education Act—Running expenses 

..

1,425,000

214

..

The Australian National University

 

 

 

1

Running expenses—Supplementary grant...........

..

12,500,000

 

 

Total: Department of Education

 

63,581,900


DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION

Division

Subdivision

 

 

 

 

 

 

$

$

230

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

313,000

 

2

Administrative Expenses.......................

..

114,400

 

3

Other Services

 

 

 

 

01. River Murray Commission—Contribution towards expenses 

..

8,000

 

 

02. Water resources research..................

..

110,000

 

 

Total: Department of the Environment and Conservation

..

545,400


DEPARTMENT OF EXTERNAL TERRITORIES

Division

Subdivision

 

$

$

240

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,266,000

 

2

Administrative Expenses......................

..

444,000

 

 

 

 

1,710,000

242

..

Christmas Island

 

 

 

 

(Recoverable from Christmas Island Phosphate Commission and Internal Revenue)

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

170,000

 

2

Administrative Expenses......................

..

74,000

 

3

Other Services.............................

 

4,000

 

 

 

 

248,000

244

..

Cocos (Keeling) Islands

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

30,000

 

2

Administrative Expenses......................

..

195,000

 

 

 

 

225,000

246

..

Papua New GuineaMiscellaneous Services

 

 

 

 

01. Grant-in-aid to Administration...............

15,000,000

 

 

 

02. Development grant......................

32,000,000

 

 

 

03. Allowances and other benefits for overseas officers of the Papua New Guinea Public Service             

22,850,000

 

 

 

04. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds             

132,000

 

 

 

06. Overseas Service Bureau—Grant.............

20,000

 

 

 

07. Practical training in Australia for Papua New Guineans 

240,000

 

 

 

10. Expenses of Papua New Guineans attending the Australian School of Pacific Administration             

300,000

 

 

 

12. Termination benefits for former overseas officers of the Papua New Guinea Public Service 

6,000,000

 

 

 

13. Papua New Guinea Cultural Development Grant...

300,000

76,842,000

248

..

Australian School of Pacific Administration

 

 

 

1

Salaries and Payments in the nature of Salary.........

 

138,000

 

2

Administrative Expenses.......................

 

21,000

 

 

 

 

159,000

 

 

Total: Department of External Territories

 

79,184,000


DEPARTMENT OF FOREIGN AFFAIRS

Division

Subdivision

 

$

$

255

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

3,200,000

 

2

Administrative Expenses.......................

..

2,374,000

 

3

Other Services

 

 

 

 

01. Special overseas visits....................

84,000

 

 

 

02. Pension to former employee under special circumstances 

500

 

 

 

03. Relief to destitute Australians abroad, including funeral expenses 

15,000

 

 

 

04. United Nations Association of Australia—Grant...

7,500

 

 

 

06. Australian Council for Overseas Aid—Grant.....

20,000

 

 

 

07. Cultural relations overseas.................

125,000

 

 

 

14. Local government non-beneficial rates on diplomatic and consular properties in Australia 

3,000

 

 

 

15. Re-imbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia             

14,500

 

 

 

16. Compensation to Diplomatic and Consular Missions

500

 

 

 

 

 

270,000

 

4

International Organizations—Contributions—

 

 

 

 

03. United Nations Food and Agriculture Organization.

257,600

 

 

 

04. United Nations.........................

972,800

 

 

 

05. United Nations Educational, Scientific and Cultural Organization 

264,400

 

 

 

06. South Pacific Commission.................

180,000

 

 

 

07. South-East Asia Treaty Organization..........

90,000

 

 

 

08. International Atomic Energy Agency..........

92,900

1,857,700

 

 

 

 

7,701,700

257

..

Colombo Plan and Other Aid

 

 

 

1

Bilateral Aid Programme—Projects, Equipment and Experts—

 

 

 

 

01. Colombo Plan—Asia.....................

7,512,600

 

 

 

02. Aid to Indonesia........................

6,429,200

 

 

 

03. Foreign Exchange Operations Fund—Laos.......

322,000

 

 

 

04. Exchange Support Fund—Khmer Republic......

353,200

 

 

 

05. Special Commonwealth Africa Assistance Plan....

41,500

 

 

 

06. South Pacific Aid Programme...............

550,000

15,208,500

 

2

Bilateral Aid Programme—Training—

 

 

 

 

01. Colombo Plan—Asia.....................

2,700,000

 

 

 

02. Special Commonwealth Africa Assistance Plan....

212,500

 

 

 

03. South Pacific Aid Programme...............

125,000

 

 

 

04. Australian International Awards Scheme........

30,000

3,067,500


Department of Foreign Affairscontinued

Division

Subdivision

 

$

$

 

3

Asian and Pacific Regional Programmes

 

 

 

 

01. Australian/Asian University Aid and Co-operation Scheme 

100,000

 

 

 

02. International Rice Research Institute...........

300,000

 

 

 

03. Asian and Pacific Council—Registry of Scientific and Technical Services 

60,000

 

 

 

04. Regional Projects for Economic Co-operation in Asia

60,000

520,000

 

4

Food Aid

 

 

 

 

01. International Wheat Agreement—Food Aid Convention 

7,250,000

 

 

 

02. World Food Programme...................

260,000

7,510,000

 

5

Contributions to United Nations and Other International

 

 

 

 

Programmes

 

 

 

 

01. United Nations Development Programme.......

950,000

 

 

 

02. United Nations Children's Fund..............

282,000

 

 

 

03. United Nations Relief and Works Agency.......

90,000

 

 

 

04. United Nations High Commissioner for Refugees..

100,000

 

 

 

07. United Nations Fund for Population Activities....

100,000

 

 

 

08. International Planned Parenthood Federation.....

50,000

1,572,000

 

6

Emergency Relief...........................

..

75,000

 

 

 

 

27,953,000

259

..

Overseas Service

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

7,200,000

 

2

Administrative Expenses.......................

..

7,800,000

 

 

 

 

15,000,000

 

 

Total: Department of Foreign Affairs

..

50,654,700


DEPARTMENT OF HEALTH

Division

Subdivision

 

$

$

270

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

6,620,000

 

2

Administrative Expenses.......................

..

3,070,000

 

3

Other Services

 

 

 

 

01. World Health Organization—Contribution.......

430,500

 

 

 

02. Medical research (for payment to the Medical Research Endowment Fund) 

2,000,000

 

 

 

04. Royal Flying Doctor Service of Australia—Grant-in-aid 

200,000

 

 

 

05. Purchase of radio-isotopes for sale............

1,700

 

 

 

06. International Cancer Research Agency—Contribution

136,700

 

 

 

07. Hearing aids for Repatriation patients and Service personnel 

52,000

 

 

 

08. Drug education campaign..................

250,000

 

 

 

11. Commonwealth Serum Laboratories Commission—Advance for research under section 19 (b) of the Commonwealth Serum Laboratories Act             

300,000

 

 

 

14. Anti-smoking education campaign............

250,000

 

 

 

18. Dental therapists—Reimbursement to New Zealand of training costs 

100,000

 

 

 

19. Family planning—Grants to organizations.......

150,000

3,870,900

 

 

 

 

13,560,900

272

..

Canberra Hospital Management Board

 

 

 

1

For expenditure under the Canberra Hospital Ordinance—Canberra Hospital 

..

2,250,000

 

2

For expenditure under the Canberra Hospital OrdinanceWoden Valley Hospital 

..

1,500,000

 

 

 

..

3,750,000

276

..

Australian Capital Territory Health Services

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,050,000

 

2

Administrative Expenses.......................

..

274,700

 

3

Grants-in-Aid

 

 

 

 

01. Canberra Mothercraft Society...............

38,500

 

 

 

02. Australian Red Cross Society, Blood Transfusion Service 

15,500

 

 

 

03. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra             

80,000

 

 

 

04. Community agencies engaged in mental health activities 

11,000

145,000

 

 

 

 

1,469,700


Department of Healthcontinued

Division

Subdivision

 

$

$

278

..

Northern Territory Hospitals

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

3,708,000

 

2

Administrative Expenses......................

..

1,134,000

 

 

 

..

4,842,000

279

..

Northern Territory Health Services

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,962,000

 

2

Administrative Expenses......................

..

996,300

 

3

Grants-in-Aid

 

 

 

 

01. Australian Red Cross Society, Blood Transfusion Service 

24,100

 

 

 

02. Order of St John in Northern Territory.........

2,500

26,600

 

 

 

 

2,984,900

 

 

Total: Department of Health

 

26,607,500


DEPARTMENT OF HOUSING

Division

Subdivision

 

$

$

285

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

2,900,000

 

2

Administrative Expenses.......................

..

644,000

 

4

Widows' Relief Services.......................

..

40,000

 

 

Total: Department of Housing

..

3,584,000


DEPARTMENT OF IMMIGRATION

Division

Subdivision

 

$

$

300

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

4,200,000

 

2

Administrative Expenses......................

..

1,700,000

 

3

Other Services

 

 

 

 

01. Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels             

1,700,000

 

 

 

02. Commonwealth Hostels Limited—Hostel tariffs for migrants awaiting initial employment and their families             

150,000

 

 

 

03. Good Neighbour Councils—Contribution.......

375,000

 

 

 

04. International Social Service—Australian Branch—Grant-in-aid 

10,000

 

 

 

05. Inter-governmental Committee for European Migration—Contribution to administrative budget

110,400

 

 

 

06. Grants to community agencies involved in integration activities 

160,000

 

 

 

07. Temporary accommodation for single migrant women

20,000

 

 

 

08. Immigration studies and research.............

83,000

 

 

 

09. Repatriation and deportation of migrants........

230,600

2,839,000

 

4

Embarkation and Passage Costs

 

 

 

 

01. United Kingdom-Australia Assisted Passage Scheme—Passage and associated costs 

6,000,000

 

 

 

02. Special Passage Assistance Program—Passage and associated costs 

2,500,000

 

 

 

03. National and Refugee Migration from Europe under Agreements and Arrangements—Passage and associated costs             

2,000,000

 

 

 

04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs             

70,000

 

 

 

05. Movements of migrants upon disembarkation.....

300,000

 

 

 

06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia             

10,000

 

 

 

07. Second passage assistance and assistance to Australians—Passage and associated costs 

65,000

10,945,000

 

5

Migrant Education Services

 

 

 

 

01. Pre-embarkation and shipboard instruction.......

42,000

 

 

 

02. Adult migrant education program in Australia, including part-time instruction 

1,225,000

 

 

 

03. Full-time intensive English language courses.....

550,000

 

 

 

04. Child migrant education program.............

2,445,000

4,262,000

 

 

 

 

23,946,000


Department of Immigrationcontinued

Division

Subdivision

 

 

 

 

 

 

$

$

304

..

Overseas Service

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,940,000

 

2

Administrative Expenses.......................

..

1,300,000

 

 

 

 

3,240,000

 

 

Total: Department of Immigration

..

27,186,000


DEPARTMENT OF LABOUR

Division

Subdivision

 

$

$

310

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

8,768,000

 

2

Administrative Expenses......................

..

1,693,000

 

3

Other Services

 

 

 

 

01. Flight Crew Officers Industrial Tribunal—Fees and expenses 

900

 

 

 

02. Stevedoring Industry Council—Fees and expenses.

4,000

 

 

 

03. Boarding accommodation for migrants in country areas—Subsidy 

500

 

 

 

04. National Safety Council—Grant..............

50,000

 

 

 

05. National Labour Advisory Council—Fees and expenses 

3,000

 

 

 

06. Productivity promotion...................

20,000

 

 

 

07. Training for industry and commerce (Expenses and allowances) 

150,000

 

 

 

08. University of Queensland—Grant for tractor safety research 

6,500

 

 

 

09. Fares, travelling expenses and allowances to workers—Advances (amounts recovered may be credited to this item)             

400

 

 

 

10. Payment of fares for unemployed persons seeking employment 

5,000

240,300

 

4

Employment Training Schemes

 

 

 

 

01. Apprenticeship training...................

1,500,000

 

 

 

02. Ex-servicemen and war widows..............

12,000

 

 

 

03. Aborigines............................

160,000

 

 

 

04. Women..............................

200,000

 

 

 

05. Persons displaced by technological change.......

26,000

 

 

 

06. Rural reconstruction.....................

42,000

 

 

 

07. Persons declared redundant.................

105,000

 

 

 

08. General Employment Retraining Scheme........

127,000

2,172,000

 

 

 

 

12,873,300

312

..

Public Service Arbitrator's Office

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

36,500

 

2

Administrative Expenses......................

..

18,000

 

 

 

 

54,500

 

 

Total: Department of Labour

..

12,927,800


DEPARTMENT OF THE MEDIA

Division

Subdivision

 

$

$

330

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

200,000

 

2

Administrative Expenses......................

..

120,000

 

 

 

 

320,000

334

..

Australian Film Development Corporation

 

 

 

1

For expenditure under the Australian Film Development Corporation Act 

..

400,000

336

..

Broadcasting and Television Services

 

 

 

1

Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act             

..

1,000,000

 

2

Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act             

..

36,500,000

 

 

 

 

37,500,000

338

..

Australian Government Publishing Service

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

400,000

 

2

Administrative Expenses.......................

..

300,000

 

 

 

 

700,000

340

..

Australian Information Service

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

580,000

 

2

Administrative Expenses.......................

..

500,000

 

 

 

 

1,080,000

342

..

Commonwealth Film Unit

 

 

 

1

Salaries and Payments in the nature of Salary

..

500,000

 

2

Administrative Expenses.......................

..

500,000

 

 

 

 

1,000,000

 

 

Total: Department of the Media

..

41,000,000


DEPARTMENT OF MINERALS AND ENERGY

Division

Subdivision

 

$

$

350

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,092,000

 

2

Administrative Expenses.......................

..

190,000

 

3

Other Services

 

 

 

 

01. Coal utilization research...................

..

109,000

 

 

 

 

1,391,000

352

..

Division of National Mapping

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

861,000

 

2

Administrative Expenses.......................

..

1,103,000

 

 

 

 

1,964,000

355

..

Bureau of Mineral Resources

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,899,000

 

2

Administrative Expenses......................

..

2,014,000

 

3

Other Services

 

 

 

 

01. Search for oil—Subsidy...................

..

4,167,000

 

 

 

 

8,080,000

357

..

Joint Coal Board

 

 

 

1

For expenditure under the Coal Industry Act.........

..

267,000

359

..

Australian Atomic Energy Commission

 

 

 

1

For expenditure under the Atomic Energy Act—Running expenses 

..

5,965,000

 

 

Total: Department of Minerals and Energy

..

17,667,000


DEPARTMENT OF NORTHERN DEVELOPMENT

Division

Subdivision

 

$

$

370

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

211,000

 

2

Administrative Expenses.......................

..

135,000

 

3

Other Services

 

 

 

 

01. Kimberley Research Station—Contribution to cost.

..

113,000

 

 

Total: Department of Northern Development

..

459,000


DEPARTMENT OF THE NORTHERN TERRITORY

Division

Subdivision

 

 

 

 

 

 

$

$

380

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

4,368,000

 

2

Administrative Expenses......................

..

830,000

 

3

General Services

 

 

 

 

01. General welfare services...................

250,000

 

 

 

02. Community activities.....................

40,000

 

 

 

03. Betting Control Board—Operations...........

99,000

 

 

 

04. Animal Industry and Agriculture Branch—Operational expenses 

500,000

 

 

 

05. Payments to Trustees of Public Recreation and other Reserves 

50,000

 

 

 

06. Urban Development and Town Planning Branch—Operational expenses 

25,000

 

 

 

07. Transport of stud stock to the Northern Territory—Subsidy 

42,000

 

 

 

08. Lands—Administration and survey............

8,000

 

 

 

09. Water Resources Branch—Operational expenses...

500,000

 

 

 

10. Mines Branch—Operational expenses..........

250,000

 

 

 

11. Forestry, Fisheries, Wildlife and National Parks Branch—Operational expenses 

400,000

 

 

 

12. Tourist Board—Subsidy...................

100,000

 

 

 

13. Administrator's Council—Expenses...........

2,000

 

 

 

15. Town services outside Darwin...............

116,000

 

 

 

16. Advisory Boards—Fees and expenses..........

12,000

 

 

 

17. Library services........................

26,000

 

 

 

18. Fire Brigade services.....................

38,000

 

 

 

19. Official residences—Upkeep................

27,000

 

 

 

20. Darwin—Mosquito control.................

13,000

 

 

 

22. Prisons—Maintenance....................

81,000

 

 

 

23. Darwin—Crown lands and buildings—Miscellaneous services 

95,000

 

 

 

24. Commonwealth houses—Payment in lieu of rates to local government authorities 

62,000

 

 

 

25. Subsidy—Local government authorities........

380,000

 

 

 

26. Information and public relations..............

42,000

 

 

 

27. Railway freight subsidies..................

52,000

 

 

 

28. Coastal shipping service—Subsidy............

12,000

 

 

 

29. Bush fire control........................

25,000

 

 

 

30. Reserves Board—Subsidy..................

185,000

 

 

 

31. Assistance to Show Societies................

4,000

 

 

 

32. Traffic Administration and Planning—Operational expenses 

35,000

 

 

 

33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)

98,000

 

 

 

34. Drought relief—Freight subsidy..............

20,000

 

 

 

35. Museums and Art Galleries Board—Operations...

85,000

 


Department of the Northern Territorycontinued

Division

Subdivision

 

$

$

 

 

Administrativecontinued

 

 

 

 

36. Special investigations.....................

18,000

 

 

 

37. Hostels at Nhulunbuy—Operational expenses.....

25,000

 

 

 

39. Northern Territory Housing Commission—Assistance Grants 

49,000

3,766,000

 

5

Stores and Material

 

 

 

 

01. Office requisites and equipment, stationery and printing 

148,000

 

 

 

02. General supplies, stores and materials..........

220,000

 

 

 

03. Domestic furniture......................

168,000

 

 

 

04. Store expenses, including freight and cartage.....

103,000

639,000

 

 

 

 

9,603,000

382

..

Northern Territory Legislative Council

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

48,000

 

2

Administrative Expenses.......................

..

55,000

 

 

 

 

103,000

 

 

Total: Department of the Northern Territory

..

9,706,000

15413/73—2


DEPARTMENT OF OVERSEAS TRADE

Division

Subdivision

 

 

 

 

 

 

$

$

390

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

3,348,200

 

2

Administrative Expenses.......................

..

2,930,200

 

3

Other Services

 

 

 

 

01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)             

3,000

 

 

 

02. Payments to industries in respect of reduced returns arising from the appreciation of Australian currency

1,000,000

1,003,000

 

 

 

..

7,281,400

394

..

Trade Commissioner Service

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

2,581,700

 

2

Administrative Expenses......................

..

1,808,300

 

 

 

..

4,390,000

 

 

Total: Department of Overseas Trade

..

11,671,400


POSTMASTER-GENERAL'S DEPARTMENT

Division

Subdivision

 

 

 

 

 

 

$

$

400

..

Broadcasting and Television Services

 

 

 

1

Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III. of the Broadcasting and Television Act and in respect of other expenditure             

..

5,822,000

406

..

Wireless Telegraphy Services

 

 

 

1

Technical and other Services—For expenditure under the Wireless Telegraphy Act 

 

688,000

 

 

Total: Postmaster-General's Department

..

6,510,000


DEPARTMENT OF PRIMARY INDUSTRY

Division

Subdivision

 

$

$

420

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,580,000

 

2

Administrative Expenses......................

..

620,000

 

3

Other Services

 

 

 

 

01. Wheat research (for payment to the Wheat Research Trust Account) 

400,000

 

 

 

02. Tobacco research (for payment to the Tobacco Industry Trust Account) 

180,000

 

 

 

03. Agricultural extension services..............

120,000

 

 

 

04. Minor research and other projects.............

30,000

 

 

 

05. Australian Tobacco Board—Allocation of tobacco charges 

50,000

 

 

 

07. Payments to State Authorities in connexion with War Service Land Settlement 

200,000

 

 

 

08. Barley research.........................

44,000

 

 

 

09. Wine research.........................

30,000

 

 

 

 

 

1,054,000

 

4

Bounties under the Dairying Industry Act

 

 

 

 

01. Butter...............................

11,000,000

 

 

 

02. Cheese..............................

2,000,000

13,000,000

 

 

 

 

16,254,000

422

..

Administration of the Commerce (Trade Descriptions) Act

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

4,950,000

 

2

Administrative Expenses.......................

..

1,250,000

 

 

 

 

6,200,000

424

..

Bureau of Agricultural Economics

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

850,000

 

2

Administrative Expenses......................

..

204,000

 

3

Other Services

 

 

 

 

01. National Agricultural Outlook Conference.......

..

3,000

 

 

 

 

1,057,000

427

..

FORESTY AND TIMBER BUREAU

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

620,000

 

2

Administrative Expenses......................

..

230,000

 

3

Other Services

 

 

 

 

01. Sirex wasp research and containment (for payment to the National Sirex Fund Trust Account)             

..

30,000

 

 

 

 

880,000

 

 

Total: Department of Primary Industry

..

24,391,000


DEPARTMENT OF THE PRIME MINISTER AND CABINET

Division

Subdivision

 

 

 

 

 

 

$

$

430

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,440,000

 

2

Administrative Expenses.......................

..

430,000

 

3

Other Services

 

 

 

 

01. Commonwealth Foundation—Contribution......

46,500

 

 

 

02. Commonwealth Secretariat—Contribution.......

138,500

 

 

 

03. Commonwealth Institute—Contribution........

3,000

 

 

 

04. Ex-members of Parliament and others or their dependants—Annual allowances 

17,700

 

 

 

05. Australian National University Centre for Research into Federal Financial relations 

27,500

 

 

 

06. Acquisition of works for and conservation of the National Collection 

550,000

 

 

 

07. Australian Film and Television School and training scheme—Operational expenses 

135,000

 

 

 

08. Visit of His Royal Highness—The Duke of Edinburgh—1973 

2,000

920,200

 

 

 

 

2,790,200

432

..

Ministers, Leaders of the Opposition and Parliamentary Parties and Deputy Leaders of the OppositionTravelling Allowance and Visits Abroad

 

 

 

 

01. Travelling allowances within Australia.........

72,000

 

 

 

02. Visits abroad of Ministers (including personal staff) and others 

145,000

217,000

434

..

Leaders of the Opposition and the Parliamentary Parties, Deputy Leaders of the Opposition and the Whips

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

165,000

 

2

Administrative Expenses.......................

..

52,000

 

 

 

..

217,000

438

..

Official Establishments

 

 

 

2

Administrative Expenses.......................

..

258,000

440

..

Governor-General's Office

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

65,000

 

2

Administrative Expenses......................

..

16,000

 

 

 

..

81,000

15413/73—3


Department of the Prime Minister and Cabinetcontinued

Division

Subdivision

 

$

$

442

..

Australian Council for the Arts

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

123,000

 

2

Administrative Expenses......................

..

327,600

 

3

Support for the Arts

 

 

 

 

01. International programmes, entrepreneurial organisations and research 

531,000

 

 

 

02. Theatre..............................

959,000

 

 

 

03. Music...............................

957,000

 

 

 

04. Visual Arts...........................

251,000

 

 

 

05. Film and Television......................

526,000

 

 

 

06. Literature............................

335,000

 

 

 

07. Craft................................

206,000

 

 

 

08. Aboriginal Arts.........................

125,000

3,890,000

 

 

 

 

4,340,600

445

..

Auditor-General's Office

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,980,000

 

2

Administrative Expenses......................

..

100,000

 

 

 

..

2,080,000

448

..

Public Service Board

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

2,715,000

 

2

Administrative Expenses......................

..

1,005,000

 

3

Other Services

 

 

 

 

01. Intergovernmental Council for ADP—Membership.

..

800

 

 

 

..

3,720,800

449

..

Tariff Board

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

903,000

 

2

Administrative Expenses.......................

..

203,000

 

 

 

 

1,106,000

450

..

Australian Security Intelligence Organization.........

..

2,000,000

 

 

Total: Department of the Prime Minister and Cabinet

..

16,810,600


REPATRIATION DEPARTMENT

Division

Subdivision

 

$

$

460

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

7,176,000

 

2

Administrative Expenses......................

..

1,634,000

 

 

 

 

8,810,000

462

..

Repatriation Hospitals and other Institutions

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

14,611,000

 

2

Administrative Expenses.......................

..

4,082,000

 

 

 

 

18,693,000

464

..

War and Service Pensions and Allowances...........

..

135,540,000

466

..

Other Repatriation Benefits.....................

..

24,490,000

 

 

Total: Repatriation Department

..

187,533,000


DEPARTMENT OF SCIENCE

Division

Subdivision

 

 

 

 

 

 

$

$

475

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

250,000

 

2

Administrative Expenses......................

..

45,000

 

3

Other Services

 

 

 

 

02. Queen Elizabeth II Fellowship Scheme.........

98,000

 

 

 

03. Queen's Fellowships.....................

84,800

 

 

 

04. The Australian National University—Research Grants

402,000

 

 

 

05. Australia-American Agreement for Scientific and Technical Co-operation 

21,000

 

 

 

08. Environmental Study of Botany Bay area........

91,500

 

 

 

09. Australian Academy of Science..............

77,000

 

 

 

10. Academy of Social Sciences in Australia........

16,000

 

 

 

11. Australian Academy of the Humanities.........

11,200

 

 

 

12. Australian and New Zealand Association for the Advancement of Science—Towards cost of Annual Congress             

11,000

812,500

 

 

 

 

1,107,500

477

..

Analytical Services

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

654,000

 

2

Administrative Expenses......................

..

130,000

 

 

 

 

784,000

478

..

Antarctic Division

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

550,000

 

2

Administrative Expenses......................

..

703,000

 

 

 

 

1,253,000

480

..

Commonwealth Bureau of Meteorology

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

5,600,000

 

2

Administrative Expenses......................

..

3,350,000

 

 

 

 

8,950,000

481

..

Ionospheric Prediction Services

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

160,000

 

2

Administrative Expenses......................

..

50,000

 

 

 

 

210,000


Department of Sciencecontinued

Division

Subdivision

 

 

 

 

 

 

$

$

482

..

Metric Conversion Board

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

129,000

 

2

Administrative Expenses......................

..

210,500

 

 

 

 

339,500

484

..

National Standards Commission

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

72,000

 

2

Administrative Expenses......................

..

33,000

 

 

 

 

105,000

486

..

Patent, Trade Marks and Designs Offices

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,430,000

 

2

Administrative Expenses......................

..

360,000

 

 

 

 

1,790,000

490

..

Anglo-Australian Telescope Board

 

 

 

1

For expenditure for the purposes of the Board.........

..

135,000

492

..

Australian Institute of Marine Science

 

 

 

1

For expenditure under the Australian Institute of Marine Science Act 

..

45,000

494

..

Commonwealth Scientific and Industrial Research Organization

 

 

 

1

For expenditure under the Science and Industry Research Act 

..

25,800,000

 

 

Total: Department of Science

 

40,519,000


DEPARTMENT OF SECONDARY INDUSTRY

Division

Subdivision

 

$

$

505

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

522,400

 

2

Administrative Expenses......................

..

90,000

 

3

Other Services

 

 

 

 

01. Industrial Design Council of Australia—Grant....

130,000

 

 

 

02. Inventors' Association of Australia—Grant......

5,000

135,000

 

 

 

 

747,400

507

..

Australian Industrial Research and Development Grants Board

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

104,200

 

2

Administrative Expenses......................

..

14,000

 

3

Other Services

 

 

 

 

01. For expenditure under the Industrial Research and Development Grants Act 

..

6,000,000

 

 

 

 

6,118,200

 

 

Total: Department of Secondary Industry

..

6,865,600


DEPARTMENT OF SERVICES AND PROPERTY

Division

Subdivision

 

$

$

515

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

4,097,700

 

2

Administrative Expenses......................

..

5,234,300

 

 

 

 

9,332,000

517

..

Electoral Branch

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

1,186,600

 

2

Administrative Expenses......................

..

2,481,400

 

 

 

 

3,668,000

519

..

State and Electorate Offices of Ministers and Members of ParliamentStaff and Services

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

408,800

 

2

Administrative Expenses......................

..

313,200

 

 

 

 

722,000

521

..

Conveyance of Members of Parliament and Others.....

..

750,000

523

..

Rent....................................

..

8,467,100

 

 

Total: Department of Services and Property

..

22,939,100


DEPARTMENT OF SOCIAL SECURITY

Division

Subdivision

 

 

 

 

 

 

$

$

530

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

12,100,000

 

2

Administrative Expenses......................

..

4,300,000

 

3

Other Services

 

 

 

 

01. Compassionate allowances and other payments under special circumstances 

40,000

 

 

 

02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act             

11,500,000

 

 

 

03. Sheltered employment assistance—Grants to eligible organizations under the Sheltered Employment (Assistance) Act             

1,700,000

 

 

 

04. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account)             

1,750,000

 

 

 

05. Annuities and other payments for holders of the George Cross 

1,000

 

 

 

06. Grant to the Australian Council of Social Service..

13,000

 

 

 

07. Grants to the Australian Council for Rehabilitation of Disabled 

24,000

 

 

 

08. Grant to the Australian Council on the Ageing....

35,000

 

 

 

09. Handicapped children assistance—Grants to eligible organizations under the Handicapped Children (Assistance) Act             

1,000,000

 

 

 

10. Enquiry into poverty—Grants to universities and other organizations 

120,000

 

 

 

11. Hostels for aged persons—Grants to eligible organizations under the Aged Persons Hostels Act             

3,000,000

19,183,000

 

 

Total: Department of Social Security

..

35,583,000


DEPARTMENT OF THE SPECIAL MINISTER OF STATE

Division

Subdivision

 

 

 

 

 

 

$

$

540

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

202,100

 

2

Administrative Expenses......................

..

197,700

 

3

Other Services

 

 

 

 

03. War Graves—Construction, care and maintenance..

440,000

 

 

 

04. Australian Battle Exploit Memorials—Erection, restoration and maintenance 

6,800

 

 

 

05. Royal Commissions on Great Barrier Reef—Petroleum Drilling 

42,500

 

 

 

06. Aboriginal Land Rights Commission..........

7,000

 

 

 

07. Royal Commission into the Australian Post Office..

68,000

564,300

 

 

 

 

964,100

542

..

Australian War Memorial

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

166,700

 

2

Administrative Expenses......................

..

59,200

 

 

 

 

225,900

544

..

Commonwealth Archives Office

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

439,200

 

2

Administrative Expenses......................

..

145,400

 

 

 

 

584,600

546

..

Commonwealth Grants Commission

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

38,500

 

2

Administrative Expenses......................

..

16,500

 

 

 

 

55,000

548

..

National Library of Australia

 

 

 

1

For expenditure under the National Library Act—Running expenses 

..

2,425,000

 

 

Total: Department of the Special Minister of State

..

4,254,600

15413/73—4


DEPARTMENT OF TOURISM AND RECREATION

Division

Subdivision

 

$

$

555

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

130,000

 

2

Administrative Expenses.......................

..

65,000

 

3

Other Services

 

 

 

 

01. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account)

..

300,000

 

 

 

 

495,000

558

 

Australian Tourist Commission

 

 

 

1

For expenditure under the Australian Tourist Commission Act 

..

1,500,000

 

 

Total: Department of Tourism and Recreation

..

1,995,000


DEPARTMENT OF TRANSPORT

Division

Subdivision

 

$

$

565

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

3,622,000

 

2

Administrative Expenses.......................

..

2,117,000

 

3

Other Services

 

 

 

 

01. Free or concessional railway fares and freights....

70,000

 

 

 

02. Roads of access to Commonwealth properties—Contribution to maintenance 

104,000

 

 

 

03. Road safety promotion and research...........

240,000

414,000

 

 

 

 

6,153,000

567

..

Commonwealth Bureau of Roads

 

 

 

1

For expenditure under the Commonwealth Bureau of Roads Act 

..

426,000

569

..

Shipbuilding Division

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

326,000

 

2

Administrative Expenses.......................

..

45,000

 

3

Ship Construction

 

 

 

 

01. Purchase of ships, material and equipment.......

..

36,400,000

 

 

 

 

36,771,000

575

..

Commonwealth Railways

 

 

 

1

Trans-Australian Railway......................

..

7,585,000

 

2

Central Australia Railway......................

..

3,408,000

 

3

North Australia Railway.......................

..

1,308,000

 

4

Seat of Government Railway....................

..

148,000

 

 

 

 

12,449,000

 

 

Total: Department of Transport

..

55,799,000


DEPARTMENT OF THE TREASURY

Division

Subdivision

 

$

$

580

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

4,038,000

 

2

Administrative Expenses.......................

..

1,328,000

 

3

Other Services

 

 

 

 

01. Superannuation payments in sterling—Exchange...

1,000

 

 

 

02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)             

40,000

 

 

 

03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned) 

200,000

 

 

 

05. Pensions to former officers and their dependants in special circumstances 

17,000

 

 

 

06. Prisoner-of-war Trust Fund—Administrative expenses

1,500

 

 

 

07. Act of grace payments in special circumstances....

1,300

 

 

 

08. Loan management expenses................

350,000

 

 

 

09. Stamp duty on transfer of Commonwealth loan securities in London 

14,700

625,500

 

 

 

 

5,991,500

581

..

Taxation Review Committee

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

101,600

 

2

Administrative Expenses......................

..

102,100

 

 

 

 

203,700

582

..

Commonwealth Taxation Office

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

26,129,000

 

2

Administrative Expenses......................

..

3,870,000

 

3

Other Services

 

 

 

 

01. Taxes and fines—Remission under special circumstances 

..

2,750,000

 

 

 

 

32,749,000

584

..

Taxation Boards of Review

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

42,200

 

2

Administrative Expenses......................

..

13,600

 

 

 

 

55,800


Department of the Treasurycontinued

Division

Subdivision

 

 

 

 

 

 

$

$

586

..

Office of the Superannuation and Defence Forces Retirement Benefits Boards

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

958,000

 

2

Administrative Expenses.......................

..

125,000

 

 

 

 

1,083,000

588

..

Bureau of Census and Statistics

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

8,130,000

 

2

Administrative Expenses.......................

..

2,210,000

 

 

 

 

10,340,000

 

 

Total: Department of the Treasury

 

50,423,000


ADVANCE TO THE TREASURER

Division

Subdivision

 

$

$

590

..

Advance to the Treasurer

 

 

 

 

To enable the Treasurer

 

 

 

 

(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; and

 

 

 

 

(b) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government

 

 

 

 

(i) particulars of which will afterwards be submitted to the Parliament; or

 

 

 

 

(ii) pending the issue of a warrant of the Governor-General specifically applicable to the expenditure             

..

30,000,000


DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT

Division

Subdivision

 

$

$

600

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

480,100

 

2

Administrative Expenses......................

..

258,000

 

 

 

 

738,100

604

..

National Capital Development Commission

 

 

 

 

01. For expenditure under the National Capital Development Commission Act—Administration             

..

1,475,000

606

..

National Urban and Regional Development Authority

 

 

 

1

For expenditure under the National Urban and Regional Development Authority Act—Administration             

..

1,100,000

 

 

Total: Department of Urban and Regional Development

..

3,313,100


DEPARTMENT OF WORKS

Division

Subdivision

 

$

$

610

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

18,250,000

 

2

Administrative Expenses.......................

..

5,800,000

 

 

 

 

24,050,000

612

..

Furniture and Fittings

 

 

 

1

Departmental..............................

..

1,700,000

 

2

Australian Capital Territory Services...............

..

200,000

 

3

Cocos (Keeling) Islands.......................

..

2,000

 

4

Northern Territory Services.....................

..

300,000

 

5

Broadcasting and Television Services..............

..

8,000

 

 

 

 

2,210,000

614

..

Repairs and Maintenance

 

 

 

1

Departmental..............................

..

5,500,000

 

2

Australian Capital Territory Services..............

..

2,200,000

 

3

Northern Territory Services.....................

..

7,650,000

 

4

Broadcasting and Television Services..............

..

150,000

 

 

 

 

15,500,000

 

 

Total: Department of Works

..

41,760,000


DEFENCE SERVICES

Division

Subdivision

 

$

$

 

 

DEPARTMENT OF DEFENCE

 

 

620

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

4,819,000

 

2

Administrative Expenses......................

..

3,015,000

 

 

 

 

7,834,000

621

..

Defence Forces Retirement Benefits...............

..

15,000,000

622

..

Recruiting Campaign

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

66,000

 

2

Administrative Expenses......................

..

1,005,000

 

 

 

 

1,071,000

625

..

Plant and Equipment.........................

..

134,000

626

..

South-East Asia Treaty Organization Military Planning Office—Contribution Towards Cost 

..

28,000

628

..

Defence Aid for Malaysia......................

..

2,590,000

630

..

Defence Aid for Singapore.....................

..

400,000

631

..

Defence Co-operation with Indonesia..............

..

1,584,000

632

..

Military Training Assistance to Other Countries.......

..

50,000

 

 

Under Control of Department of Services and Property

 

 

636

..

Rent....................................

..

200,000

 

 

Under Control of Department of Works

 

 

638

..

Buildings, Works, Furniture and Fittings............

..

127,000

639

..

Repairs and Maintenance......................

..

228,000

 

 

Total: Department of Defence

..

29,246,000


Defence Servicescontinued

Division

Subdivision

 

$

$

 

 

DEPARTMENT OF THE NAVY

 

 

645

..

Australian Naval Forces

 

 

 

1

Pay and allowances in the nature of Pay.............

..

43,343,000

647

..

Civil Personnel

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

25,123,000

649

..

Administrative Expenses and General Services........

..

7,222,000

651

..

General Stores—H.M.A. Ships, Fleet Auxiliaries and Naval Establishments 

..

23,848,000

653

..

Ships, Aircraft, Machinery and PlantRepair and Other Charges 

..

9,550,000

655

..

Naval Construction..........................

..

7,266,000

657

..

Aircraft and Associated Initial EquipmentPurchase and Manufacture 

..

4,188,000

659

..

Machinery and Plant for Naval Dockyards And Establishments 

..

1,293,000

661

..

Defence Research and Development...............

..

98,000

664

..

Recoverable Expenditure for Other Governments......

..

302,000


Defence Servicescontinued

Division

Subdivision

 

 

 

 

 

 

$

$

 

 

DEPARTMENT OF THE NAVYcontinued

 

 

 

 

Under Control of Department of Services and Property

 

 

671

..

Acquisition of Sites and Buildings................

..

454,000

672

..

Rent....................................

..

1,550,000

 

 

Under Control of Department of Works

 

 

674

..

Buildings, Works, Furniture and Fittings............

..

9,000,000

675

..

Repairs and Maintenance......................

..

2,500,000

 

 

Total: Department of the Navy

..

135,737,000


Defence Servicescontinued

Division

Subdivision

 

$

$

 

 

DEPARTMENT OF THE ARMY

 

 

680

..

Australian Military Forces

 

 

 

1

Pay and Allowances in the nature of Pay............

..

94,873,000

681

..

Civil Personnel

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

24,200,000

683

..

Administrative Expenses and General Services........

..

19,351,000

685

..

Forces Overseas............................

..

4,000,000

687

..

Arms and EquipmentRepairs and Maintenance......

..

3,768,000

689

..

Arms, Armament and Equipment.................

..

27,881,000

691

..

Buildings, Works, Furniture and Fittings............

..

583,000

692

..

Repairs and Maintenance......................

..

750,000

 

 

Under Control of Department of External Territories

 

 

694

..

Rent....................................

..

200,000

 

 

Under Control of Department of Services and Property

 

 

699

..

Acquisition of Sites and Buildings................

..

468,000

700

..

Rent....................................

..

2,200,000

 

 

Under Control of Department of Works

 

 

702

..

Buildings, Works, Furniture and Fittings............

..

7,500,000

704

..

Repairs and Maintenance......................

..

6,800,000

 

 

Total: Department of the Army

..

192,574,000


Defence Servicescontinued

Division

Subdivision

 

$

$

 

 

DEPARTMENT OF AIR

 

 

705

..

Royal Australian Am Force

 

 

 

1

Pay and Allowances in the nature of Pay............

..

64,508,000

707

..

Civil Personnel

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

8,828,000

709

..

Administrative Expenses and General Services........

..

10,797,000

711

..

Forces Overseas............................

..

3,706,000

713

..

Aircraft and other EquipmentRepair and Overhaul....

..

7,000,000

715

..

Equipment and Stores........................

..

24,629,000

717

..

Aircraft and Associated Initial EquipmentPurchase, Manufacture and Lease 

..

17,556,000

 

 

Under Control of Department of Services and Property

..

 

722

..

Acquisition of Sites and Buildings................

 

36,000

725

..

Rent....................................

..

2,400,000

 

 

Under Control of Department of Works

 

 

731

..

Buildings, Works, Furniture and Fittings............

..

11,000,000

732

..

Repairs and Maintenance......................

..

5,000,000

 

 

Total: Department of Air

..

155,460,000


Defence Servicescontinued

Division

Subdivision

 

 

 

 

 

 

$

$

 

 

DEPARTMENT OF SUPPLY

 

 

735

..

Administrative

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

7,250,000

 

2

Administrative Expenses......................

..

1,700,000

 

 

 

 

8,950,000

737

..

Maintenance of Production Capacity...............

..

5,200,000

739

..

Storage Services............................

..

1,450,000

740

..

Furniture Removals and Storage.................

..

3,900,000

741

..

Vehicles and Equipment.......................

..

1,500,000

744

..

Defence Research and Development Establishments

 

 

 

1

Salaries and Payments in the nature of Salary.........

..

15,500,000

 

2

Administrative and Operational Expenses...........

..

6,500,000

 

 

 

 

22,000,000

757

..

Reserve Stocks.............................

..

200,000

762

..

Machinery and Plant.........................

..

3,000,000

763

..

Production Development......................

..

3,650,000

764

..

Production Assistance

 

 

 

1

Light Helicopters...........................

..

820,000

 

2

Nomad Aircraft.............................

..

1,430,000

 

 

 

 

2,250,000

767

..

Buildings, Works, Fittings and Furniture............

..

55,000

768

..

Repairs and Maintenance......................

..

255,000

 

 

Under Control of Department of Services and Property

 

 

771

..

Rent....................................

..

320,000


Defence Servicescontinued

Division

Subdivision

 

$

$

 

 

DEPARTMENT OF SUPPLYcontinued

 

 

 

 

Under Control of Department of Works

 

 

773

..

Buildings, Works, Fittings and Furniture............

..

2,500,000

774

..

Repairs and Maintenance......................

..

1,700,000

 

 

Total: Department of Supply

..

56,930,000


Defence Servicescontinued

Division

Subdivision

 

$

$

 

 

GENERAL SERVICES

 

 

 

 

Under Control of Department of Education

 

 

775

..

National ServiceVocational TrainingUniversity Courses

 

 

 

1

Payments under the Defence (Re-establishment) Act....

..

365,000

 

2

Similar Payments where Service Voluntarily Extended...

..

15,000

 

 

 

 

380,000

 

 

Under Control of Department of Labour

 

 

781

..

Post Discharge Re-settlement Training

..

8,000

782

..

National ServiceVocational TrainingTechnical Training

 

 

 

1

Payments under the Defence (Re-establishment) Act....

..

540,000

 

2

Similar Payments where Service Voluntarily Extended...

..

10,000

 

 

 

 

550,000

 

 

Under Control of Department of Primary Industry

 

 

785

..

National ServiceRural OccupationsRe-establishment Loans and Vocational Training

 

 

 

1

Payments under the Defence (Re-establishment) Act....

..

200,000

 

 

Total: General Services

..

1,138,000

 

 

Total: DEFENCE SERVICES

..

571,085,000

Printed by Authority by the Government Printer of Australia

Interactions

Authorises

All Versions

Sourced from the Federal Register of Legislation at 26 August 2026. For the latest information on Australian Government law please go to https://www.legislation.gov.au.