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).
15413/73—Price 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 |
Parliament—continued
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 Department—continued
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 Department—continued
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 Territory—continued
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 Education—continued
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 Services—Australian 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 Services—Northern 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 Education—continued
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 Guinea—Miscellaneous 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 Affairs—continued
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 Ordinance—Woden 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 Health—continued
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 Immigration—continued
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 Territory—continued
Division | Subdivision |
| $ | $ |
|
| Administrative—continued |
|
|
|
| 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 Opposition—Travelling 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 Cabinet—continued
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 Science—continued
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 Parliament—Staff 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 Treasury—continued
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 Services—continued
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 Plant—Repair and Other Charges | .. | 9,550,000 |
655 | .. | Naval Construction.......................... | .. | 7,266,000 |
657 | .. | Aircraft and Associated Initial Equipment—Purchase 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 Services—continued
Division | Subdivision |
|
|
|
|
|
| $ | $ |
|
| DEPARTMENT OF THE NAVY—continued |
|
|
|
| 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 Services—continued
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 Equipment—Repairs 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 Services—continued
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 Equipment—Repair and Overhaul.... | .. | 7,000,000 |
715 | .. | Equipment and Stores........................ | .. | 24,629,000 |
717 | .. | Aircraft and Associated Initial Equipment—Purchase, 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 Services—continued
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 Services—continued
Division | Subdivision |
| $ | $ |
|
| DEPARTMENT OF SUPPLY—continued |
|
|
|
| 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 Services—continued
Division | Subdivision |
| $ | $ |
|
| GENERAL SERVICES |
|
|
|
| Under Control of Department of Education |
|
|
775 | .. | National Service—Vocational Training—University 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 Service—Vocational Training—Technical 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 Service—Rural Occupations—Re-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 |
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