{"id":"C1972A00104","name":"Appropriation Act (No. 1) 1972-73","slug":"appropriation-act-no-1-1972-73","collection":"act","jurisdiction":"commonwealth","status":"repealed","isInForce":false,"actNumber":"104 of 1972","makingDate":null,"administeringDepartment":null,"currentVersion":{"id":2486,"registerId":"commonwealth-C1972A00104-current","compilationNumber":null,"startDate":"2026-03-29","status":"Repealed","reasons":null,"registeredAt":null},"sections":[{"sectionNumber":"1","sectionType":"section","heading":"Appropriation Act (No. 1) 1972-73","content":"---\nmeta-content-style-type: text/css\nmeta-content-type: application/xhtml+xml; charset=utf-8\nmeta-generator: Aspose.Words for .NET 20.2\n---\n\n?xml version=\"1.0\" encoding=\"utf-8\" standalone=\"no\"?>\n\n![](image.001.png)\n\nCOMMONWEALTH OF AUSTRALIA\n\nAppropriation Act (No. 1) 1972-73\n\nNo. 104 of 1972\n\n \n\nAN ACT\n\nTo appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-three.\n\n[Assented to 31 October 1972]\n\nBE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—\n\nShort title.\n\n1. This Act may be cited as the Appropriation Act (No. 1) 1972–73.\n\nCommencement.\n\n2. This Act shall come into operation on the day on which it receives the Royal Assent.\n\nIssue and application of $1,924,254,000.\n\n3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Second Schedule to this Act, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-three, the sum of One thousand, nine hundred and twenty-four million, two hundred and fifty-four thousand dollars.\n\n21677/72—Price 90c\n\nAppropriation $3,242,044,000.\n\n4. The sums authorized by the Supply Act (No. 1) 1972–73 and by the last preceding section to be issued out of the Consolidated Revenue Fund, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of Three thousand, two hundred and forty-two million and forty-four thousand dollars are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and seventy-two, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.\n\nFurther issue, application and appropriation.\n\n5.—(1.) In addition to the sum appropriated by the last preceding section, the Treasurer may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-three, such sums as the Treasurer from time to time determines.\n\n(2.) The sums determined by the Treasurer under the last preceding sub-section are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.\n\n![](image.002.png)![](image.002.png)THE SCHEDULES\n\nFIRST SCHEDULE Section 4.\n\nSUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND\n\n|  | $ |\n| --- | --- |\n| By the Supply Act (No. 1) 1972–73............ | 1,317,790,000 |\n| By this Act............................ | 1,924,254,000 |\n| Total............................. | 3,242,044,000 |\n\n\n\n\n\nSECOND SCHEDULE Section 4.\n\nABSTRACT\n\n- Page Reference Departments and Services Total\n- $\n- 6 PARLIAMENT...................................... 5,699,000\n- 10 ATTORNEY-GENERAL'S DEPARTMENT................... 26,711,000\n- 18 DEPARTMENT OF CIVIL AVIATION...................... 101,588,000\n- 21 DEPARTMENT OF CUSTOMS AND EXCISE................. 38,877,000\n- 23 DEPARTMENT OF EDUCATION AND SCIENCE.............. 188,055,000\n- 30 DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS 43,411,000\n- 36 DEPARTMENT OF EXTERNAL TERRITORIES............... 131,754,000\n- 40 DEPARTMENT OF FOREIGN AFFAIRS.................... 105,040,000\n- 45 DEPARTMENT OF HEALTH............................ 53,598,000\n- 50 DEPARTMENT OF HOUSING........................... 7,989,000\n- 52 DEPARTMENT OF IMMIGRATION....................... 68,024,000\n- 56 DEPARTMENT OF THE INTERIOR....................... 142,036,000\n- 65 DEPARTMENT OF LABOUR AND NATIONAL SERVICE....... 26,004,000\n- 68 DEPARTMENT OF NATIONAL DEVELOPMENT............. 43,549,000\n- 73 POSTMASTER-GENERAL'S DEPARTMENT................. 81,059,000\n- 75 DEPARTMENT OF PRIMARY INDUSTRY.................. 57,510,000\n- 78 DEPARTMENT OF THE PRIME MINISTER AND CABINET...... 31,039,000\n- 86 REPATRIATION DEPARTMENT......................... 409,126,000\n- 89 DEPARTMENT OF SHIPPING AND TRANSPORT............. 129,275,000\n- 93 DEPARTMENT OF SOCIAL SERVICES.................... 61,565,000\n- 95 DEPARTMENT OF SUPPLY............................ 2,822,000\n- 97 DEPARTMENT OF TRADE AND INDUSTRY................ 45,137,000\n- 101 DEPARTMENT OF THE TREASURY...................... 110,396,000\n- 105 ADVANCE TO THE TREASURER........................ 30,000,000\n- 106 DEPARTMENT OF WORKS............................. 87,382,000\n- DEFENCE SERVICES— $\n- 112 DEPARTMENT OF DEFENCE................ 34,720,000\n- 114 DEPARTMENT OF THE NAVY............... 305,388,000\n- 117 DEPARTMENT OF THE ARMY............... 448,915,000\n- 120 DEPARTMENT OF AIR..................... 296,908,000\n- 122 DEPARTMENT OF SUPPLY.................. 122,882,000\n- 125 GENERAL SERVICES...................... 5,585,000\n- 1,214,398,000\n- TOTAL...................................... 3,242,044,000\n\n \n\n \n\nDEPARTMENTS AND SERVICES\n\n21677/72—2\n\n\n\n\nPARLIAMENT\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 101 | SENATE.................... | 640,400 | 546,500 | .. | 1,186,900 |\n|  |  | 548,597 | 415,744 | .. | 964,341 |\n| 102 | HOUSE OF REPRESENTATIVES... | 677,000 | 652,000 | .. | 1,329,000 |\n|  |  | 648,505 | 550,961 | .. | 1,199,465 |\n| 103 | PARLIAMENTARY REPORTING STAFF | 528,500 | 518,500 | .. | 1,047,000 |\n|  |  | 487,991 | 612,808 | .. | 1,100,799 |\n| 104 | LIBRARY................... | 720,700 | 211,500 | .. | 932,200 |\n|  |  | 609,754 | 168,976 | .. | 778,730 |\n| 105 | JOINT HOUSE DEPARTMENT..... | 635,100 | 461,300 | .. | 1,096,400 |\n|  |  | 589,495 | 380,956 | .. | 970,451 |\n| 108 | PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS | 33,500 | 25,000 | .. | 58,500 |\n|  |  | 26,275 | 27,955 | .. | 54,230 |\n| 109 | JOINT COMMITTEE OF PUBLIC ACCOUNTS | 37,400 | 11,600 | .. | 49,000 |\n|  |  | 34,177 | 11,958 | .. | 46,135 |\n|  | Total..................... | 3,272,600 | 2,426,400 | .. | 5,699,000 |\n|  |  | 2,944,794 | 2,169,358 | .. | 5,114,151 |\n\n\n\n\n\nPARLIAMENT\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 101.—SENATE $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances..................... 586,500 505,947 489,932\n- 02. Overtime.............................. 31,950 36,900 36,487\n- 03. Clerk of the Seriate—Salary.................. 21,950 20,800 20,725\n- (Salary $21,908 per annum).................\n- Allowance to the President following his retirement as a Senator 1,453 1,453\n- 640,400 565,100 548,597\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................... 23,600 20,100 20,072\n- 02. Office requisites, equipment and stationery........ 33,000 32,200 31,752\n- 03. Printing, binding and distribution of papers........ 135,000 131,000 130,252\n- 04. Senators' sessional travelling allowance.......... 110,000 87,000 93,587\n- 05. Standing and Select Committees—Expenses....... 198,000 122,000 97,488\n- 06. Representation at Inter-Parliamentary Union Conferences 34,900 29,200 30,695\n- 07. Incidental and other expenditure............... 12,000 11,500 11,899\n- 546,500 433,000 415,744\n- Total: Division 101 1,186,900 998,100 964,341\n- Division 102.—HOUSE OF REPRESENTATIVES\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances..................... 591,500 540,750 540,131\n- 02. Overtime............................... 63,550 52,940 61,131\n- 03. Clerk of the House of Representatives—Salary...... 21,950 20,800 20,733\n- (Salary $21,908 per annum).................\n- Clerk of the House of Representatives—Payment in lieu of furlough and recreation leave .. 26,510 26,510\n- 677,000 641,000 648,505\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................... 25,000 25,000 18,893\n- 02. Office requisites, equipment and stationery........ 50,000 60,700 52,933\n- 03. Printing, binding and distribution of papers........ 260,000 243,000 242,098\n- 04. Members' sessional travelling allowance.......... 245,000 150,000 172,898\n- 05. Commonwealth Parliamentary Association Conferences—Representation 22,800 15,600 15,593\n- 06. Australian Parliamentary Seminar 1972 (Amounts received from State Governments may be credited to this item) 6,700 .. ..\n- 07. Standing and Select Committees—Expenses....... 24,500 50,700 38,065\n- 08. Incidental and other expenditure............... 18,000 12,000 10,480\n- 652,000 557,000 550,961\n- Total: Division 102 1,329,000 1,198,000 1,199,465\n\n\n\n\n\nParliament—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 103.—PARLIAMENTARY REPORTING STAFF\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 488,600 447,250 450,223\n- 02. Overtime........................... 24,000 28,000 22,535\n- 03. Principal Parliamentary Reporter—Salary..... 15,900 15,350 15,234\n- (Salary $15,879 per annum).............\n- 528,500 490,600 487,991\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 30,000 40,000 33,916\n- 02. Office requisites and equipment, stationery and printing 9,500 19,500 19,499\n- 03. Hansard—Printing, distribution and binding— Senate 209,000 209,000 275,742\n- 04. Hansard—Printing, distribution and binding— House of Representatives 266,000 266,000 280,814\n- 05. Incidental and other expenditure........... 4,000 3,000 2,837\n- 518,500 537,500 612,808\n- Total: Division 103 1,047,000 1,028,100 1,100,799\n- Division 104.—LIBRARY\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 661,012 568,920 552,438\n- 02. Overtime........................... 42,000 42,000 40,944\n- 03. Parliamentary Librarian—Salary........... 17,688 17,080 16,372\n- (Salary $17,688 per annum).............\n- 720,700 628,000 609,754\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 20,000 18,000 12,988\n- 02. Office requisites and equipment, stationery and printing 48,000 49,000 44,000\n- 03. Purchase of library books................ 49,000 36,000 35,997\n- 04. Subscriptions to newspapers, periodicals, microfilms and annuals 58,000 40,000 39,999\n- 05. Parliamentary Handbook—Printing, distribution and binding 21,500 21,000 21,000\n- 06. Incidental and other expenditure............ 15,000 17,000 14,992\n- 211,500 181,000 168,976\n- Total: Division 104 932,200 809,000 778,730\n\n\n\n\n\nParliament—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 105.—JOINT HOUSE DEPARTMENT\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 601,600 558,000 557,299\n- 02. Overtime........................... 17,600 17,250 16,962\n- 03. Secretary—Salary..................... 15,900 15,350 15,234\n- (Salary $15,879 per annum).............\n- 635,100 590,600 589,495\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 11,000 11,800 10,036\n- 02. Office requisites and equipment, stationery and printing 7,000 10,000 5,194\n- 03. Postage, telegrams and telephone services..... 322,000 258,000 255,362\n- 04. Office services....................... 105,300 95,000 94,364\n- 05. Incidental and other expenditure............ 16,000 15,700 16,000\n- 461,300 390,500 380,956\n- Total: Division 105 1,096,400 981,100 970,451\n- Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 33,500 26,700 26,275\n- 33,500 26,700 26,275\n- 2.—Administrative Expenses................ 25,000 28,000 27,955\n- Total: Division 108 58,500 54,700 54,230\n- Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 37,000 36,200 34,080\n- 02. Overtime........................... 400 800 97\n- 37,400 37,000 34,177\n- 2.—Administrative Expenses................ 11,600 12,000 11,958\n- Total: Division 109 49,000 49,000 46,135\n- Total: Parliament........................ 5,699,000 5,118,000 5,114,151\n\nATTORNEY-GENERAL'S DEPARTMENT\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 130 | ADMINISTRATIVE.............. | 2,431,000 | 729,800 | 845,600 | 4,006,400 |\n|  |  | 2,173,274 | 569,819 | 705,955 | 3,449,047 |\n| 131 | OFFICE OF PARLIAMENTARY COUNSEL | 429,700 | 19,900 | .. | 449,600 |\n|  |  | 320,598 | 20,674 | .. | 341,272 |\n| 132 | REPORTING BRANCH............ | 817,400 | 138,900 | .. | 956,300 |\n|  |  | 828,892 | 137,182 | .. | 966,074 |\n| 133 | CROWN SOLICITOR'S OFFICES..... | 2,842,300 | 189,400 | .. | 3,031,700 |\n|  |  | 2,704,577 | 166,813 | .. | 2,871,390 |\n| 134 | HIGH COURT.................. | 246,000 | 259,300 | .. | 505,300 |\n|  |  | 273,888 | 241,720 | .. | 515,608 |\n| 136 | BANKRUPTCY ADMINISTRATION... | 1,568,900 | 145,200 | .. | 1,714,100 |\n|  |  | 1,343,282 | 119,287 | .. | 1,462,569 |\n| 137 | CONCILIATION AND ARBITRATION | 763,600 | 802,800 | .. | 1,566,400 |\n|  |  | 708,202 | 787,262 | .. | 1,495,463 |\n| 138 | PATENT, TRADE MARKS AND DESIGNS OFFICES | 3,175,400 | 856,300 | 26,100 | 4,057,800 |\n|  |  | 2,784,160 | 663,859 | 20,742 | 3,468,761 |\n| 139 | LEGAL SERVICE BUREAUX....... | 195,700 | 13,000 | .. | 208,700 |\n|  |  | 187,508 | 10,491 | .. | 198,000 |\n| 140 | OFFICE OF THE COMMISSIONER OF TRADE PRACTICES | 629,300 | 125,500 | .. | 754,800 |\n|  |  | 607,034 | 126,508 | .. | 733,542 |\n| 141 | COMMONWEALTH POLICE FORCE | 6,602,500 | 663,200 | 419,200 | 7,684,900 |\n|  |  | 6,504,427 | 598,207 | 541,610 | 7,644,244 |\n| 142 | AUSTRALIAN POLICE COLLEGE.... | 131,100 | 37,100 | .. | 168,200 |\n|  |  | 123,711 | 36,034 | .. | 159,745 |\n| 143 | AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES | 855,000 | 178,400 | .. | 1,033,400 |\n|  |  | 688,795 | 158,050 | .. | 846,844 |\n| 144 | NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES | 359,900 | 173,500 | .. | 533,400 |\n|  |  | 340,532 | 167,681 | .. | 508,214 |\n| 145 | AUSTRALIAN INSTITUTE OF CRIMINOLOGY | .. | .. | 40,000 | 40,000 |\n|  |  | .. | .. | .. | .. |\n|  | Total.................... | 21,047,800 | 4,332,300 | 1,330,900 | 26,711,000 |\n|  |  | 19,588,880 | 3,803,587 | 1,268,307 | 24,660,773 |\n\nATTORNEY-GENERAL'S DEPARTMENT\n\n- 1972–73 1971–72\n- Division 130.—ADMINISTRATIVE Appropriation Expenditure\n- 1.—Salaries and Payments in the nature of Salary— $ $ $\n- 01. Salaries and allowances................. 2,368,500 2,137,000 2,108,372\n- 02. Overtime........................... 14,000 15,000 14,697\n- 03. Secretary—Salary and annual allowance...... 24,250 25,150 25,102\n- (Salary $22,750 per annum; annual allowance $1,500 per annum)\n- 04. Solicitor-General—Salary and annual allowance. 24,250 25,150 25,102\n- (Salary $22,750 per annum; annual allowance $1,500 per annum)\n- 2,431,000 2,202,300 2,173,274\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 92,000 93,000 92,371\n- 02. Office requisites and equipment, stationery and printing 110,800 91,000 90,848\n- 03. Postage, telegrams and telephone services..... 94,300 104,500 92,734\n- 04. Office services....................... 3,200 5,100 4,017\n- 05. Publication of Commonwealth Acts and Statutory Rules 190,700 90,700 90,690\n- 06. Legal expenses....................... 160,000 136,800 127,520\n- 07. Library books, journals and periodicals....... 18,000 17,500 17,094\n- 08. Committes and Tribunals—Fees........... 32,400 26,300 26,063\n- 09. Incidental and other expenditure........... 28,400 30,800 28,482\n- 729,800 595,700 569,819\n- 3.—Other Services—\n- 01. Australian Crime Prevention, Correction and Aftercare Council—Subsidy 2,500 2,500 2,500\n- 02. Matrimonial Causes Act—Grants to approved marriage guidance organizations 639,900 510,800 509,363\n- 03. Legal Aid—Payments in special circumstances.. 24,400 59,100 59,100\n- 04. Commonwealth Legal Advisory Service—Contribution 3,800 3,400 3,387\n- 05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales 112,000 126,000 108,819\n- 06. Legal aid in the Australian Capital Territory— Legal Aid Ordinance 1972, section 19 63,000 14,100 14,085\n- Fourth Asian Judicial Conference........... .. 8,700 8,700\n- 845,600 724,600 705,955\n- Total: Division 130 4,006,400 3,522,600 3,449,047\n- Division 131.—OFFICE OF PARLIAMENTARY COUNSEL\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 402,650 290,550 292,699\n- 02. Overtime........................... 2,800 2,800 2,796\n- 03. First Parliamentary Counsel—Salary and annual allowance 24,250 25,150 25,102\n- (Salary $22,750 per annum; annual allowance $1,500 per annum)\n- 429,700 318,500 320,598\n\n\n\n\n\nAttorney-General's Department—continued\n\n- 1972–73 1971–72\n- Division 131.—OFFICE OF PARLIAMENTARY COUNSEL—continued Appropriation Expenditure\n- $ $ $\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 10,700 12,300 11,891\n- 02. Incidental and other expenditure............ 9,200 8,800 8,783\n- 19,900 21,100 20,674\n- Total: Division 131 449,600 339,600 341,272\n- Division 132.—REPORTING BRANCH\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 816,400 831,200 828,017\n- 02. Overtime........................... 1,000 1,000 875\n- 817,400 832,200 828,892\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 70,900 70,500 70,421\n- 02. Office requisites and equipment, stationery and printing 32,500 38,200 37,342\n- 03. Postage, telegrams and telephone services..... 9,500 8,100 7,587\n- 04. Incidental and other expenditure............ 26,000 22,000 21,832\n- 138,900 138,800 137,182\n- Total: Division 132 956,300 971,000 966,074\n- Division 133.—CROWN SOLICITOR'S OFFICES\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 2,829,700 2,700,000 2,691,701\n- 02. Overtime........................... 12,600 13,500 12,876\n- 2,842,300 2,713,500 2,704,577\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 48,400 44,500 43,824\n- 02. Office requisites and equipment, stationery and printing 33,500 31,000 30,532\n- 03. Postage, telegrams and telephone services..... 63,500 55,900 55,362\n- 04. Office services....................... 2,300 1,700 1,596\n- 05. Library books, journals and periodicals....... 23,200 17,400 16,888\n- 06. Incidental and other expenditure........... 18,500 19,600 18,612\n- 189,400 170,100 166,813\n- Total: Division 133 3,031,700 2,883,600 2,871,390\n- Division 134.—HIGH COURT\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 245,800 245,000 273,802\n- 02. Overtime........................... 200 200 86\n- 246,000 245,200 273,888\n\n\n\n\n\nAttorney-General's Department—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 134.—HIGH COURT—continued $ $ $\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 160,000 141,000 140,244\n- 02. Office requisites and equipment, stationery and printing 9,200 7,200 7,171\n- 03. Postage, telegrams and telephone services..... 19,000 16,100 16,075\n- 04. Office services....................... 13,600 12,800 12,473\n- 05. Library books, journals and periodicals....... 50,700 61,600 59,850\n- 06. Payments to States for services of officers..... 4,400 4,400 4,340\n- 07. Incidental and other expenditure............ 2,400 1,900 1,567\n- 259,300 245,000 241,720\n- Total: Division 134 505,300 490,200 515,608\n- Division 136.—BANKRUPTCY ADMINISTRATION\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 1,551,300 1,346,500 1,313,776\n- 02. Overtime........................... 17,600 35,000 29,506\n- 1,568,900 1,381,500 1,343,282\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 33,000 29,200 27,399\n- 02. Office requisites and equipment, stationery and printing 28,300 25,700 25,388\n- 03. Postage, telegrams and telephone services..... 44,500 35,500 34,794\n- 04. Office services....................... 3,900 4,100 3,665\n- 05. Payments to States for services of judges and officers 7,900 7,900 7,753\n- 06. Library books, journals and periodicals....... 4,900 3,700 3,650\n- 07. Incidental and other expenditure........... 22,700 20,300 16,639\n- 145,200 126,400 119,287\n- Total: Division 136 1,714,100 1,507,900 1,462,569\n- Division 137.—CONCILIATION AND ARBITRATION\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 757,100 697,500 680,281\n- 02. Overtime........................... 6,500 7,200 5,921\n- Payment in lieu of furlough—Deputy President. .. 22,000 22,000\n- 763,600 726,700 708,202\n\n\n\n\n\nAttorney-General's Department—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 137.—CONCILIATION AND ARBITRATION—continued $ $ $\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 403,700 414,600 413,506\n- 02. Office requisites and equipment, stationery and printing 32,400 27,900 27,842\n- 03. Postage, telegrams and telephone services..... 174,300 179,400 173,368\n- 04. Office services....................... 26,600 22,500 22,427\n- 05. Printing of reports and awards............. 140,000 127,000 127,000\n- 06. Library books, journals and periodicals....... 11,800 10,900 10,695\n- 07. Incidental and other expenditure........... 14,000 12,900 12,425\n- 802,800 795,200 787,262\n- Total: Division 137 1,566,400 1,521,900 1,495,463\n- Division 138.—PATENT, TRADE MARKS AND DESIGNS OFFICES\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 3,035,400 2,690,000 2,655,507\n- 02. Overtime........................... 140,000 140,000 128,653\n- 3,175,400 2,830,000 2,784,160\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 37,600 66,500 61,493\n- 02. Office requisites and equipment, stationery and printing 65,000 57,600 57,382\n- 03. Postage, telegrams and telephone services..... 88,400 104,400 103,778\n- 04. Printing of specifications and publications..... 600,000 403,000 387,594\n- 05. Library books, journals and periodicals....... 25,700 10,900 10,882\n- 06. Incidental and other expenditure............ 39,600 43,200 42,731\n- 856,300 685,600 663,859\n- 3.—Other Services—\n- 01. Contributions to international industrial property organizations 26,100 20,800 20,742\n- Total: Division 138 4,057,800 3,536,400 3,468,761\n- Division 139.—LEGAL SERVICE BUREAUX\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 195,600 197,600 187,508\n- 02. Overtime........................... 100 100 ..\n- 195,700 197,700 187,508\n\n\n\n\n\nAttorney-General's Department—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 139.—LEGAL SERVICE BUREAUX— continued\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 1,700 1,600 1,580\n- 02. Office requisites and equipment, stationery and printing 2,700 2,700 2,556\n- 03. Postage, telegrams and telephone services..... 5,400 4,700 4,211\n- 04. Incidental and other expenditure............ 3,200 2,200 2,145\n- 13,000 11,200 10,491\n- Total: Division 139 208,700 208,900 198,000\n- Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 626,800 604,000 604,976\n- 02. Overtime........................... 2,500 2,500 2,058\n- 629,300 606,500 607,034\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence 29,000 29,000 28,909\n- 02. Office requisites and equipment, stationery and printing 12,000 13,000 12,946\n- 03. Postage, telegrams and telephone services..... 41,000 40,000 38,344\n- 04. Library books, journals and periodicals....... 10,000 9,000 8,806\n- 05. Consultants' and Counsel's fees............ 25,000 52,000 29,449\n- 06. Incidental and other expenditure........... 8,500 7,500 8,055\n- 125,500 150,500 126,508\n- Total: Division 140 754,800 757,000 733,542\n- Division 141.—COMMONWEALTH POLICE FORCE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 6,102,500 6,020,000 5,961,482\n- 02. Overtime........................... 500,000 545,000 542,946\n- 6,602,500 6,565,000 6,504,427\n\n\n\n\n\nAttorney-General's Department—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 141.—COMMONWEALTH POLICE FORCE —continued $ $ $\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 221,800 240,000 230,167\n- 02. Office requisites and equipment, stationery and printing 58,400 60,000 58,464\n- 03. Postage, telegrams and telephone services..... 96,800 90,500 90,412\n- 04. Office services....................... 23,000 22,200 21,763\n- 05. Motor vehicles—Maintenance and running expenses 160,000 140,000 139,606\n- 06. Clothing and personal equipment........... 67,500 20,600 20,588\n- 07. Incidental and other expenditure............ 35,700 55,700 34,736\n- Payments under Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act .. 2,500 2,472\n- 663,200 631,500 598,207\n- 3.—Other Services—\n- 01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit 236,000 388,300 415,702\n- 02. Central Fingerprint Bureau—Contribution towards administrative expenses 139,500 106,700 106,700\n- 03. International Police Commission—Membership and representation 12,200 19,300 19,209\n- 04. Payment to The Australian National University for development of voice prints 1,500 .. ..\n- 05. Reward for information in connexion with Qantas bomb hoax 30,000 .. ..\n- 419,200 514,300 541,610\n- Total: Division 141 7,684,900 7,710,800 7,644,244\n- Division 142.—AUSTRALIAN POLICE COLLEGE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 128,400 127,500 120,905\n- 02. Overtime........................... 2,700 3,000 2,806\n- 131,100 130,500 123,711\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 5,500 6,600 6,587\n- 02. Office requisites and equipment, stationery and printing 9,000 7,300 7,045\n- 03. Postage, telegrams and telephone services..... 3,800 3,900 3,854\n- 04. Office services....................... 2,400 3,000 2,991\n- 05. Catering........................... 14,000 13,400 13,374\n- 06. Incidental and other expenditure............ 2,400 2,300 2,182\n- 37,100 36,500 36,034\n- Total: Division 142 168,200 167,000 159,745\n\n\n\n\n\nAttorney-General's Department—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 837,100 665,200 671,610\n- 02. Overtime........................... 17,900 17,700 17,185\n- 855,000 682,900 688,795\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 32,500 29,000 28,964\n- 02. Office requisites and equipment, stationery and printing 40,500 30,900 30,802\n- 03. Postage, telegrams and telephone services..... 52,000 42,300 42,291\n- 04. Fees—Jurors and witnesses............... 20,900 29,100 28,362\n- 05. Library books, journals and periodicals....... 20,000 22,300 22,199\n- 06. Incidental and other expenditure........... 12,500 8,100 5,431\n- 178,400 161,700 158,050\n- Total: Division 143 1,033,400 844,600 846,844\n- Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 357,600 340,500 338,465\n- 02. Overtime........................... 2,300 2,200 2,067\n- 359,900 342,700 340,532\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 46,000 46,100 46,055\n- 02. Office requisites and equipment, stationery and printing 19,200 15,800 15,792\n- 03. Postage, telegrams and telephone services..... 21,800 20,200 20,028\n- 04. Office services....................... 30,200 31,800 31,796\n- 05. Fees—Jurors and witnesses............... 45,000 43,000 42,712\n- 06. Library books, journals and periodicals....... 7,500 7,500 7,500\n- 07. Incidental and other expenditure............ 3,800 3,800 3,799\n- 173,500 168,200 167,681\n- Total: Division 144 533,400 510,900 508,214\n- Division 145.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY\n- 1.—For expenditure under the Criminology Research Act— Running expenses 40,000 .. ..\n- Total: Attorney-General's Department........... 26,711,000 24,972,400 24,660,773\n\n\n\n\n\nDEPARTMENT OF CIVIL AVIATION\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 170 | ADMINISTRATIVE AND OPERATIONAL | 64,595,500 | 32,330,500 | .. | 96,926,000 |\n|  |  | 58,878,986 | 28,795,065 | .. | 87,674,052 |\n| 172 | DEVELOPMENT OF CIVIL AVIATION | .. | .. | 4,662,000 | 4,662,000 |\n|  |  | .. | .. | 4,105,327 | 4,105,327 |\n|  | Total................... | 64,595,500 | 32,330,500 | 4,662,000 | 101,588,000 |\n|  |  | 58,878,986 | 28,795,065 | 4,105,327 | 91,779,379 |\n\n\n\n\n\nDEPARTMENT OF CIVIL AVIATION\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 170.—ADMINISTRATIVE AND OPERATIONAL\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 61,100,000 55,280,000 55,588,271\n- 02. Overtime........................... 3,475,000 3,275,000 3,269,495\n- 03. Director-General—Salary and annual allowance 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 64,595,500 58,576,300 58,878,986\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................ 4,700,000 4,180,000 4,177,057\n- 02. Office requisites and equipment, stationery and printing 750,000 650,000 631,137\n- 03. Postage, telegrams and telephone services..... 1,920,000 1,840,000 1,825,781\n- 04. Maps, log books and publications........... 430,000 400,000 395,345\n- 05. Office and local government services 2,550,000 2,280,000 2,260,002\n- 06. Payments under Compensation (Commonwealth Employees) Act 50,000 54,000 78,746\n- 07. Advertising—Tenders and staff vacancies..... 85,000 95,000 70,456\n- 08. Fuel and lubricating oils................. 660,000 700,000 596,235\n- 09. Electrical energy...................... 2,100,000 1,970,000 1,937,689\n- 10. Search and rescue and fire services.......... 325,000 300,000 281,833\n- 11. Freight, cartage and removal expenses....... 610,000 570,000 568,777\n- 12. Staff training........................ 460,000 395,000 393,635\n- 13. Aerodromes and buildings—Maintenance materials and services 5,000,000 4,750,000 4,451,022\n- 14. Airways facilities—Maintenance materials and services 3,100,000 2,580,000 2,575,775\n- 15. Movable plant—Maintenance materials and services 1,920,000 1,820,000 1,785,604\n- 16. General stores....................... 425,000 370,000 360,135\n- 17. Computer services..................... 220,000 120,000 119,321\n- 18. Meteorological services................. 6,571,000 6,050,000 6,049,935\n- 19. Compensation for personal injury and damage to property 10,000 10,000 8,151\n- 20. Incidental and other expenditure........... 444,500 230,700 228,428\n- 32,330,500 29,364,700 28,795,065\n- Total: Division 170 96,926,000 87,941,000 87,674,052\n\n\n\n\n\nDepartment of Civil Aviation—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 172.—DEVELOPMENT OF CIVIL AVIATION\n- 01. Assistance for flying training.............. 54,000 107,000 99,203\n- 02. International Civil Aviation Organization— Contribution 130,000 120,000 111,508\n- 03. North Atlantic air navigation facilities— Contribution 38,000 34,400 34,319\n- 04. Ground facilities in Pacific—Contribution towards cost 1,000,000 800,000 769,556\n- 05. Air services—Subsidy.................. 2,000,000 1,900,000 1,900,000\n- 06. Aerodromes—Development grant.......... 550,000 750,000 497,744\n- 07. Aerodromes—Maintenance grant........... 590,000 550,000 549,958\n- 08. Aviation research..................... 280,000 130,000 125,142\n- 09. Accident investigation.................. 20,000 18,000 17,897\n- Total: Division 172 4,662,000 4,409,400 4,105,327\n- Total: Department of Civil Aviation........... 101,588,000 92,350,400 91,779,379\n\n\n\n\n\nDEPARTMENT OF CUSTOMS AND EXCISE\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 210 | ADMINISTRATIVE............ | 30,575,500 | 5,842,500 | 2,459,000 | 38,877,000 |\n|  |  | 28,891,441 | 4,747,747 | 2,379,258 | 36,018,446 |\n\n\n\n\n\nDEPARTMENT OF CUSTOMS AND EXCISE\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 210.—ADMINISTRATIVE $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 29,110,000 27,500,000 27,589,470\n- 02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees of the Department may be credited to this item) 1,445,000 1,375,000 1,280,750\n- 03. Comptroller-General—Salary and annual allowance 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 30,575,500 28,896,300 28,891,441\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 1,175,000 970,000 967,350\n- 02. Office requisites and equipment, stationery and printing 797,000 735,000 730,857\n- 03. Postage, telegrams and telephone services..... 765,000 704,000 702,296\n- 04. Office services....................... 419,000 397,200 396,214\n- 05. Freight and cartage.................... 102,000 102,000 91,742\n- 06. Motor vehicles—Hire, maintenance and running expenses 444,000 368,000 367,463\n- 07. Hire, maintenance and operation of launches and the supply of equipment 78,000 66,000 65,734\n- 08. Laboratory services and supplies........... 124,500 105,000 100,709\n- 09. Uniforms and protective clothing........... 155,500 135,000 134,316\n- 10. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post 900,000 803,000 803,000\n- 11. Computer services..................... 652,500 205,000 203,640\n- 12. Special Services—Supplies............... 25,000 .. ..\n- 13. National Literature Board of Review—Honoraria and expenses 16,000 16,000 13,971\n- 14. Film Board of Review—Honoraria and expenses 12,000 12,000 8,351\n- 15. Incidental and other expenditure........... 177,000 162,800 162,105\n- 5,842,500 4,781,000 4,747,747\n- 3.—Other Services—\n- 01. Duty—Remission under special circumstances.. 38,000 30,000 29,312\n- 02. Customs Co-operation Council—Contribution.. 21,000 20,000 19,147\n- 03. Sale of petroleum products (Northern Territory)— Financial assistance 2,400,000 2,625,000 2,165,138\n- Regional Conference on Narcotics Control— Australia, 1971 .. 16,000 15,661\n- Act of grace payment of Pyrites Bounty in special circumstances .. .. 150,000\n- 2,459,000 2,691,000 2,379,258\n- Total: Department of Customs and Excise....... 38,877,000 36,368,300 36,018,446\n\n\n\n\n\nDEPARTMENT OF EDUCATION AND SCIENCE\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 230 | ADMINISTRATIVE............ | 5,953,500 | 1,569,500 | 62,885,500 | 70,408,500 |\n|  |  | 5,414,069 | 1,425,329 | 48,438,685 | 55,278,083 |\n| 231 | METRIC CONVERSION BOARD... | 301,000 | 695,200 | .. | 996,200 |\n|  |  | 203,253 | 385,660 | .. | 588,914 |\n| 232 | EDUCATIONAL SERVICES...... | .. | .. | 23,553,500 | 23,553,500 |\n|  |  | .. | .. | 19,476,396 | 19,476,396 |\n| 234 | ANGLO-AUSTRALIAN TELESCOPE BOARD | .. | .. | 282,000 | 282,000 |\n|  |  | .. | .. | 287,000 | 287,000 |\n| 235 | COMMONWEALTH TEACHING SERVICE | 14,000 | 21,000 | 333,000 | 368,000 |\n|  |  | .. | .. | 109,130 | 109,130 |\n| 236 | AUSTRALIAN UNIVERSITIES COMMISSION | 239,000 | 83,000 | 5,000 | 327,000 |\n|  |  | 208,781 | 87,906 | 4,000 | 300,687 |\n| 237 | AUSTRALIAN COMMISSION ON ADVANCED EDUCATION | 175,500 | 105,500 | 125,000 | 406,000 |\n|  |  | 57,314 | 11,318 | 74,636 | 143,268 |\n| 238 | THE AUSTRALIAN NATIONAL UNIVERSITY | .. | .. | 31,940,000 | 31,940,000 |\n|  |  | .. | .. | 29,133,550 | 29,133,550 |\n| 239 | CANBERRA COLLEGE OF ADVANCED EDUCATION | .. | .. | 3,355,000 | 3,355,000 |\n|  |  | .. | .. | 2,296,000 | 2,296,000 |\n| 240 | NATIONAL STANDARDS COMMISSION | 160,700 | 75,100 | .. | 235,800 |\n|  |  | 134,957 | 53,200 | .. | 188,157 |\n| 241 | COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | .. | .. | 56,100,000 | 56,100,000 |\n|  |  | .. | .. | 51,060,000 | 51,060,000 |\n| 242 | AUSTRALIAN INSTITUTE OF MARINE SCIENCE | .. | .. | 83,000 | 83,000 |\n|  |  | .. | .. | .. | .. |\n|  | Total.............. | 6,843,700 | 2,549,300 | 178,662,000 | 188,055,000 |\n|  |  | 6,018,374 | 1,963,413 | 150,879,397 | 158,861,185 |\n\n\n\n\n\nDEPARTMENT OF EDUCATION AND SCIENCE\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 230.—ADMINISTRATIVE\n- 1.—Salaries and Payments in the nature of Salary— $ $ $\n- 01. Salaries and allowances.................. 6,176,000 5,594,600 5,627,845\n- 02. Overtime............................ 134,000 113,000 114,462\n- 03. Secretary—Salary and annual allowance....... 20,500 21,300 21,262\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 6,330,500 5,728,900 5,763,569\n- 05. Less amount to be provided from Division 270/5/02 377,000 349,500 349,500\n- 5,953,500 5,379,400 5,414,069\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................. 375,000 352,000 351,642\n- 02. Office requisites and equipment, stationery and printing 225,000 195,800 195,194\n- 03. Postage, telegrams and telephone services...... 531,000 531,700 499,979\n- 04. Publications.......................... 186,500 155,000 154,963\n- 06. Computer services...................... 13,000 10,000 9,991\n- 07. Fees to part-time members of Committees and Boards 105,000 86,300 82,660\n- 08. Incidental and other expenditure............. 150,000 147,400 146,900\n- 1,585,500 1,478,200 1,441,329\n- 13. Less amount to be provided from Division 270/5/02 16,000 16,000 16,000\n- 1,569,500 1,462,200 1,425,329\n- 3.—Other Services—\n- 01. Commonwealth Educational Co-operation Scheme 1,110,000 950,000 949,378\n- 02. Queen Elizabeth II. Fellowship Scheme........ 235,500 231,500 228,310\n- 03. Australian National Flag—Presentation to schools and youth organizations 16,000 16,000 15,986\n- 04. Queen's Fellowships.................... 117,000 54,000 54,001\n- 05. External relations in education, including United Nations Educational, Scientific and Cultural Organization 50,800 59,000 54,084\n- 06. The Australian National University—Research grants 179,000 200,000 195,689\n- 07. Disabled ex-servicemen and widows training scheme 11,000 8,500 8,325\n- 08. Recurrent grants—Affiliated Residential Colleges at The Australian National University 40,000 43,000 37,310\n- 09. Scholarships for persons from New Zealand..... 12,500 13,000 11,665\n- 10. Curriculum development................. 315,000 234,000 228,193\n- 11. Support for training of school librarians........ 52,000 42,000 41,325\n- 13. Secondary school library programme—Research and investigation 15,000 15,100 15,100\n- 14. Research into pre-school education—Contribution. 3,600 7,000 6,988\n- 15. Research and Development in Education....... 300,000 250,000 248,481\n\n\n\n\n\nDepartment of Education and Science—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 230.—ADMINISTRATIVE—continued $ $ $\n- 3.—Other Services—continued\n- 16. Australian-American Agreement for Scientific and Technical Co-operation—Contribution to the cost of Joint Seminars 17,500 6,600 6,600\n- 17. Australian Academy of Science—Lunar Samples Investigation—Contribution 5,500 5,600 4,187\n- 18. Tertiary Education selection procedures—Investigation and evaluation 50,000 25,000 17,637\n- 19. Research on Crown of Thorns Starfish (for payment to the Crown of Thorns Starfish Research Trust Account) 55,000 45,000 45,000\n- Australian Council for Educational Research— Special investigations into tertiary education selections .. 50,000 24,885\n- 2,585,400 2,255,300 2,193,144\n- 4.—Commonwealth Scholarship Schemes—\n- 01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends 6,750,000 5,982,000 5,887,589\n- 02. Commonwealth University Scholarships—Tuition fees and living allowances 34,170,000 28,230,000 28,126,955\n- 03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances 5,425,000 3,657,000 3,551,722\n- 04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs 4,450,000 7,000,000 6,923,992\n- 05. Commonwealth Technical Scholarships — Maintenance and other allowances, tuition fees and examination costs 1,045,000 1,065,000 1,047,743\n- 06. Canberra College of Advanced Education— Teachers' Scholarships 45,000 30,000 29,020\n- 07. Commonwealth Senior Secondary Scholarships— Maintenance allowances and examination costs 3,900,000 .. ..\n- 08. Aboriginal Secondary Grants.............. 3,010,000 .. (a)\n- 09. Aboriginal Study Grants................. 720,000 .. (a)\n- 59,515,000 45,964,000 45,567,021\n- 5.—Grants-in-Aid—\n- 01. Australian-American Educational Foundation... 200,000 180,000 180,000\n- 02. Australian Academy of Science............ 154,000 123,000 123,000\n- 03. Australian Council for Educational Research... 70,000 70,000 70,000\n- 04. Academy of the Social Sciences in Australia... 32,000 29,500 29,500\n- 05. Australian Academy of the Humanities....... 22,500 21,000 21,000\n- 06. Confederation of British Industries Scholarships. 7,300 6,800 6,626\n- 07. University of Sydney—Current Affairs Bulletin. 20,000 15,000 15,000\n- 08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme 6,000 6,000 5,984\n\n\n(a) Expenditure on these schemes was previously met from the Aboriginal Advancement Trust Account.\n\n\n\n\nDepartment of Education and Science—continued\n\n- 1972–73 1971–72\n- Division 230.—ADMINISTRATIVE—continued Appropriation Expenditure\n- 5.—Grants-in-Aid—continued $ $ $\n- 10. Australian and New Zealand Association for the Advancement of Science—Towards cost of Annual Congress 2,500 2,500 2,410\n- 11. Lady Gowrie Child Centres............... 231,000 195,000 195,000\n- 12. Australian Pre-school Association.......... 27,800 18,800 18,800\n- 13. Australian Association of Adult Education..... 12,000 8,000 8,000\n- Australian Council of Speld Associations..... .. 3,200 3,200\n- 785,100 678,800 678,520\n- Total: Division 230 70,408,500 55,739,700 55,278,083\n- Division 231.—METRIC CONVERSION BOARD\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 279,730 181,064 181,216\n- 02. Overtime........................... 500 1,000 451\n- 03. Executive Member—Salary............... 13,820 14,636 14,635\n- 04. Chairman—Remuneration............... 6,950 6,950 6.950\n- 301,000 203,650 203,253\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 168,000 220,000 211,455\n- 02. Office requisites and equipment, stationery and printing 10,000 12,500 12,113\n- 03. Postage, telegrams and telephone services..... 17,200 22,000 24,078\n- 04. Office services....................... 51,000 51,000 49,894\n- 05. Part-time members of the Board and committees— Fees and remuneration (Remuneration for Board Members $1,950 each per annum) 38,000 45,450 36,850\n- 06. Public relations and publicity............. 405,000 57,500 45,832\n- 07. Incidental and other expenditure........... 6,000 6,700 5,439\n- 695,200 415,150 385,660\n- Total: Division 231 996,200 618,800 588,914\n- Division 232.—EDUCATIONAL SERVICES\n- 1.—Australian Capital Territory—\n- 01. University Scholarships................. 57,000 59,000 56,287\n- 02. School transport (for payment to the Australian Capital Territory Transport Trust Account) 525,000 425,800 425,800\n- 03. School transport—Contract services......... 51,000 51,000 44,883\n- 04. School janitor services.................. 288,000 207,000 221,623\n- 05. Fuel, light, power and water.............. 257,000 244,000 243,974\n- 06. Government schools—Supplies, and subsidies to Parents' and Citizens' Associations 204,000 191,000 190,999\n- 07. Primary and Secondary education services— Payment to New South Wales Department of Education 9,233,000 7,962,000 7,962,000\n- 08. Canberra Technical College.............. 1,813,000 1,388,700 1,384,633\n- 09. Pre-school education and training........... 591,000 522,000 525,135\n\n\n\n\n\nDepartment of Education and Science—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 232.—EDUCATIONAL SERVICES—continued\n- 1.—Australian Capital Territory—continued $ $ $\n- 10. School of Music...................... 191,000 142,400 133,706\n- 11. Government schools—Text book allowances to students in secondary schools 86,000 80,500 80,500\n- 12. Independent schools—Grants, subsidies and allowances 1,432,000 909,000 908,678\n- 13. Independent schools—Interest on loans....... 743,000 797,000 796,032\n- 14. Telephone services—Primary and Secondary Government schools 40,000 40,000 39,978\n- 15. Incidental and other expenditure........... 58,000 65,000 64,962\n- 15,569,000 13,084,400 13,079,191\n- 2.—Northern Territory—\n- 01. Scholarships, boarding and travelling allowances 268,000 270,000 189,462\n- 02. School transport (for payment to the Northern Territory Transport Trust Account) 120,000 108,000 107,437\n- 03. School transport—Contract services......... 267,000 177,500 175,399\n- 04. Cleaning of schools.................... 345,200 228,000 292,575\n- 05. Fuel, light, power, water and sanitation....... 252,000 134,600 176,076\n- 06. Government and subsidized schools—Supplies and subsidies 146,800 152,000 146,491\n- 07. Payments to South Australian Education Department and teacher movement expenses 3,397,000 3,854,400 3,844,761\n- 08. Pre-school education and training........... 374,000 364,600 361,518\n- 09. Independent schools—Grants, subsidies and allowances 191,500 174,200 116,322\n- 10. Independent schools—Interest on loans....... 128,500 145,500 126,004\n- 11. Commonwealth Teachers—Salaries, allowances and removal expenses 1,939,000 755,000 768,083\n- 12. Maintenance of school grounds............ 145,500 18,000 17,899\n- 13. Darwin Community College.............. 284,000 3,000 2,988\n- 14. School janitor services.................. 35,000 .. ..\n- 15. Incidental and other expenditure........... 91,000 72,600 72,190\n- 7,984,500 6,457,400 6,397,205\n- Total: Division 232 23,553,500 19,541,800 19,476,396\n- Division 234.—ANGLO-AUSTRALIAN TELESCOPE BOARD\n- 1.—For expenditure for the purposes of the Board— Administration 282,000 287,000 287,000\n- Division 235.—COMMONWEALTH TEACHING SERVICE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 14,000 .. ..\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 10,000 .. ..\n- 02. Office requisites and equipment, stationery and printing 4,000 .. ..\n- 03. Postage, telegrams and telephone services..... 2,000 .. ..\n- 04. Incidental and other expenditure........... 5,000 .. ..\n- 21,000 .. ..\n\n\n\n\n\nDepartment of Education and Science—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 235.—COMMONWEALTH TEACHING SERVICE—continued $ $ $\n- 3.—Other Services—\n- 01. Commonwealth Teaching Service Scholarships—\n- Tuition fees and living allowances......... 333,000 170,000 109,130\n- Total: Division 235 368,000 170,000 109,130\n- Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 233,000 202,500 199,910\n- 02. Overtime........................... 6,000 12,000 8,871\n- 239,000 214,500 208,781\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 24,000 46,000 45,991\n- 02. Office requisites and equipment, stationery and printing 12,000 11,000 6,445\n- 03. Postage, telegrams and telephone services..... 9,500 9,000 8,658\n- 04. Consultants—Fees.................... 5,500 1,000 377\n- 05. Fees to part-time members of the Commission and committees 24,000 20,800 18,850\n- 06. Incidental and other expenditure........... 8,000 7,700 7,586\n- 83,000 95,500 87,906\n- 3.—Other Services—\n- 01. Special investigations................... 5,000 4,500 4,000\n- Total: Division 236 327,000 314,500 300,687\n- Division 237.—AUSTRALIAN COMMISSION ON ADVANCED EDUCATION\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 171,800 90,000 55,325\n- 02. Overtime........................... 3,700 2,000 1,989\n- 175,500 92,000 57,314\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 35,000 12,000 9,142\n- 02. Office requisites and equipment, stationery and printing 14,500 5,000 1,491\n- 03. Postage, telegrams and telephone services..... 15,500 1,000 132\n- 04. Fees to part-time members of the Commission and committees 33,000 17,000 330\n- 05. Incidental and other expenditure........... 7,500 1,000 221\n- 105,500 36,000 11,318\n- 3.—Other Services—\n- 01. Research and investigations.............. 125,000 75,000 74,636\n- Total: Division 237 406,000 203,000 143,268\n\n\n\n\n\nDepartment of Education and Science—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY\n- 1.—Running expenses—Supplementary grant.... 31,940,000 29,135,000 29,133,550\n- Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION\n- 1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses 3,355,000 2,296,000 2,296,000\n- Division 240.—NATIONAL STANDARDS COMMISSION\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 159,700 135,600 134,563\n- 02. Overtime........................... 1,000 400 395\n- 160,700 136,000 134,957\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 11,000 7,000 6,995\n- 02. Technical equipment................... 20,000 8,000 7,941\n- 03. Office services....................... 19,100 15,500 15,377\n- 04. Incidental and other expenditure............ 25,000 23,000 22,887\n- 75,100 53,500 53,200\n- Total: Division 240 235,800 189,500 188,157\n- Division 241.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION\n- 1.—For expenditure under the Science and Industry Research Act(a) 56,100,000 51,060,000 51,060,000\n- Division 242.—AUSTRALIAN INSTITUTE OF MARINE SCIENCE\n- 1.—For expenditure under the Australian Institute of Marine Science Act 83,000 10,000 ..\n- Total: Department of Education and Science..... 188,055,000 159,565,300 158,861,185\n\n\n(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1972–73, page 47.\n\n\n\n\nDEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 245 | ADMINISTRATIVE............. | 680,000 | 1,486,225 | 23,816,975 | 25,983,200 |\n|  |  | 424,723 | 1,343,563 | 16,018,449 | 17,786,735 |\n| 247 | AUSTRALIAN COUNCIL FOR THE ARTS | 221,500 | 214,500 | 5,700,000 | 6,136,000 |\n|  |  | 186,174 | 166,238 | 4,209,505 | 4,561,917 |\n| 249 | COMMONWEALTH ARCHIVES OFFICE | 980,700 | 336,000 | .. | 1,316,700 |\n|  |  | 744,251 | 201,561 | .. | 945,813 |\n| 250 | AUSTRALIAN GOVERNMENT PUBLISHING SERVICE | 766,000 | 683,500 | .. | 1,449,500 |\n|  |  | 595,951 | 622,005 | 71,379 | 1,289,335' |\n| 252 | AUSTRALIAN WAR MEMORIAL.. | 399,000 | 139,200 | .. | 538,200 |\n|  |  | 347,653 | 95,953 | .. | 443,606 |\n| 254 | OFFICE OF ABORIGINAL AFFAIRS | 343,100 | 200,300 | 174,000 | 717,400 |\n|  |  | 264,241 | 175,625 | 142,750 | 582,616 |\n| 255 | AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES | .. | .. | 500,000 | 500,000 |\n|  |  | .. | .. | 470,000 | 470,000 |\n| 256 | AUSTRALIAN FILM DEVELOPMENT CORPORATION | .. | .. | 950,000 | 950,000 |\n|  |  | .. | .. | .. | .. |\n| 257 | NATIONAL LIBRARY OF AUSTRALIA | .. | .. | 5,820,000 | 5,820,000 |\n|  |  | .. | .. | 5,082,000 | 5,082,000 |\n|  | Total.............. | 3,390,300 | 3,059,725 | 36,960,975 | 43,411,000 |\n|  |  | 2,562,993 | 2,604,945 | 25,994,083 | 31,162,026 |\n\n\n\n\n\nDEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 245.—ADMINISTRATIVE $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 640,750 387,150 388,977\n- 02. Overtime........................... 15,000 10,000 10,654\n- 03. Secretary—Salary and annual allowance...... 24,250 25,150 25,092\n- (Salary $22,750 per annum; annual allowance $1,500 per annum)\n- 680,000 422,300 424,723\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 106,525 66,700 66,686\n- 02. Office requisites and equipment, stationery and printing 35,000 25,100 17,708\n- 03. Postage, telegrams and telephone services..... 28,600 26,890 15,811\n- 04. Commonwealth Gazette—Printing.......... 362,000 336,000 336,000\n- 05. Fees to part-time members of boards and committees 18,840 12,500 5,991\n- 06. War graves—Construction, care and maintenance 880,000 896,600 861,960\n- 07. Australian Battle Exploit Memorials—Erection, restoration and maintenance 16,300 15,000 7,202\n- 08. Incidental and other expenditure............ 38,960 34,075 32,205\n- 1,486,225 1,412,865 1,343,563\n- 3.—Other Services—\n- 01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account) 21,560,000 14,830,000 14,830,000\n- Amount for payment to the credit of the Cafeteria (Environment, Aborigines and the Arts) Trust Account .. 16,010 11,735\n- Universal and International Exhibition—Osaka 1970 .. 9,200 9,137\n- 21,560,000 14,855,210 14,850,872\n- 4.—Assistance for Art, Literature, Film and Composition—\n- 01. Acquisition of works for and conservation of the National Collection 797,000 392,000 388,783\n- 02. Exhibitions of works of art in Australia and overseas 88,000 28,000 22,968\n- 03. Research and development projects......... 23,000 5,000 3,000\n- 04. Commonwealth Literary Fund (for payment to the Commonwealth Literary Fund Trust Account) 300,000 170,000 170,000\n- 05. Assistance to Australian composers and promotion of Australian music 140,000 60,000 59,896\n- 06. Assistance for film and television training and development 352,000 289,000 283,647\n- 07. Australian Film and Television School—Running expenses 18,000 .. ..\n- 1,718,000 944,000 928,294\n\n\n\n\n\nDepartment of the Environment, Aborigines and the Arts—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 245.—ADMINISTRATIVE—continued $ $ $\n- 5.—Grants-in-Aid—\n- 01. Royal Australian Historical Society.......... 1,000 1,000 1,000\n- 02. Royal Historical Society of Victoria.......... 1,000 1,000 1,000\n- 03. Royal Historical Society of Queensland........ 1,000 1,000 1,000\n- 04. Tasmanian Historical Research Association..... 400 400 400\n- 05. Royal Western Australian Historical Society.... 1,000 1,000 1,000\n- 06. Surf Life Saving Association............... 50,000 34,000 34,000\n- 07. Royal Life Saving Society................ 50,000 34,000 34,000\n- 08. Commonwealth Council of the Royal Life Saving Society 1,075 1,075 1,073\n- 09. Boy Scouts' Association.................. 40,000 40,000 40,000\n- 10. Girl Guides' Association.................. 30,000 30,000 30,000\n- 11. Returned ex-servicemen and their dependants— Special relief 3,000 3,000 3,000\n- 12. Royal Institute of Public Administration— Australian Capital Territory Group 2,000 2,000 2,000\n- 13. National Youth Council of Australia.......... 15,000 15,000 15,000\n- 14. Returned Services League of Australia—Towards fares of delegates to National Congress 1,500 1,500 1,500\n- 15. Returned Services League of Australia—Travel facilities for Federal President 1,500 1,500 810\n- 16. Australian Conservation Foundation.......... 150,000 50,000 50,000\n- 17. Australian Council of National Trusts......... 55,000 5,000 5,000\n- 18. Australian Institute of Urban Studies.......... 30,000 18,500 18,500\n- 19. Olympic Games 1972—Towards expenses of Australian contingent 80,000 .. ..\n- 20. National Council of Women of Australia....... 5,500 .. ..\n- 21. Keep Australia Beautiful Council............ 20,000 .. ..\n- 538,975 239,975 239,283\n- Total: Division 245 25,983,200 17,874,350 17,786,735\n- Division 247.—AUSTRALIAN COUNCIL FOR THE ARTS\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances.................. 191,500 165,400 165,375\n- 02. Overtime............................ 30,000 21,000 20,799\n- 221,500 186,400 186,174\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................ 115,000 89,600 88,653\n- 02. Office requisites and equipment, stationery and printing 19,400 20,100 9,411\n- 03. Postage, telegrams and telephone services...... 23,500 23,500 23,250\n- 04. Fees to part-time members of Council and committees 24,000 24,450 17,682\n- 05. Incidental and other expenditure............. 32,600 29,000 27,242\n- 214,500 186,650 166,238\n\n\n\n\n\nDepartment of the Environment, Aborigines and the Arts—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 247.—AUSTRALIAN COUNCIL FOR THE ARTS—continued\n- 3.—Support for the Performing Arts—\n- 01. National training programmes.............. 465,000 380,000 379,076\n- 02. National and other major organizations........ 3,960,000 2,947,000 2,947,000\n- 03. Regional organizations................... 320,000 140,000 140,000\n- 04. Development programmes................ 775,000 574,000 573,834\n- 05. Research programme.................... 30,000 20,000 19,596\n- 06. International programme.................. 150,000 150,000 150,000\n- 5,700,000 4,211,000 4,209,505\n- Total: Division 247 6,136,000 4,584,050 4,561,917\n- Division 249.—COMMONWEALTH ARCHIVES OFFICE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances.................. 930,700 694,500 684,445\n- 02. Overtime............................ 50,000 62,000 59,806\n- 980,700 756,500 744,251\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................ 26,000 24,000 23,815\n- 02. Office requisites and equipment, stationery and printing 72,000 83,100 52,632\n- 03. Postage, telegrams and telephone services...... 26,000 27,000 25,654\n- 04. Office services........................ 103,000 45,000 44,812\n- 05. Freight and cartage..................... 79,000 49,500 24,923\n- 06. Incidental and other expenditure............. 30,000 30,200 29,726\n- 336,000 258,800 201,561\n- Total: Division 249 1,316,700 1,015,300 945,813\n- Division 250.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances.................. 741,000 617,000 574,101\n- 02. Overtime............................ 25,000 22,300 21,850\n- 766,000 639,300 595,951\n\n\n\n\n\nDepartment of the Environment, Aborigines and the Arts—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 250.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE—continued\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................ 18,700 12,000 11,796\n- 02. Office requisites and equipment, stationery and printing 45,700 34,300 33,460\n- 03. Postage, telegrams and telephone services...... 30,600 28,800 28,240\n- 04. Commonwealth Stores Supply and Tender Board— Cost of operations 261,800 249,600 245,701\n- 05. Distribution of publications................ 301,000 288,500 288,497\n- 06. Fees for private designers, illustrators and consultants 10,000 .. ..\n- 07. Incidental and other expenditure............. 15,700 14,700 14,312\n- 683,500 627,900 622,005\n- 3.—Other Services—\n- Publications Branch—Loss on operations (for payment to the Publications Trust Account) .. 71,400 71,379\n- Total: Division 250 1,449,500 1,338,600 1,289,335\n- Division 252.—AUSTRALIAN WAR MEMORIAL\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances.................. 392,500 346,000 342,754\n- 02. Overtime............................ 6,500 5,000 4,899\n- 399,000 351,000 347,653\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence 5,100 6,700 6,492\n- 02. Office requisites and equipment, stationery and printing 4,000 4,600 3,630\n- 03. Postage, telegrams and telephone services...... 5,500 7,200 7,163\n- 04. General and office services................ 37,000 37,300 31,263\n- 05. Library, cinema and photographs............ 20,000 14,500 10,716\n- 06. Installation of collections................. 12,000 15,000 13,939\n- 07. Transport............................ 3,500 4,000 3,987\n- 08. Compilation and printing of volumes of Official War History 46,900 15,500 13,691\n- 09. Incidental and other expenditure............. 5,200 5,600 5,072\n- 139,200 110,400 95,953\n- Total: Division 252 538,200 461,400 443,606\n\n\n\n\n\nDepartment of the Environment, Aborigines and the Arts—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 254.—OFFICE OF ABORIGINAL AFFAIRS\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 331,100 254,500 251,184\n- 02. Overtime.......................... 12,000 11,000 13,056\n- 343,100 265,500 264,241\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 110,000 82,000 81,995\n- 02. Office requisites and equipment, stationery and printing 5,800 7,600 7,600\n- 03. Postage, telegrams and telephone services..... 30,000 27,500 26,867\n- 04. Publications......................... 15,500 20,000 17,664\n- 05. Incidental and other expenditure........... 39,000 45,500 41,499\n- 200,300 182,600 175,625\n- 3.—Other Services—\n- 01. Consultation and liaison with Aboriginal panels and organizations 16,000 16,000 2,750\n- 02. Support for seminars................... 18,000 15,000 15,000\n- 03. Investigations and research............... 140,000 125,000 125,000\n- 174,000 156,000 142,750\n- Total: Division 254 717,400 604,100 582,616\n- Division 255.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES\n- 1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses 500,000 470,000 470,000\n- Division 256.—AUSTRALIAN FILM DEVELOPMENT CORPORATION\n- 1.—For expenditure under the Australian Film Development Corporation Act 950,000 .. ..\n- Division 257.—NATIONAL LIBRARY OF AUSTRALIA\n- 1.—For expenditure under the National Library Act— Running expenses (a) 5,820,000 5,082,000 5,082,000\n- Total: Department of the Environment, Aborigines and the Arts 43,411,000 31,429,800 31,162,026\n\n\n(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1972–73 page 59.\n\n\n\n\nDEPARTMENT OF EXTERNAL TERRITORIES\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 260 | ADMINISTRATIVE............ | 2,948,800 | 967,500 | .. | 3,916,300 |\n|  |  | 2,711,828 | 939,008 | .. | 3,650,836 |\n| 262 | CHRISTMAS ISLAND.......... | 375,400 | 189,000 | .. | 564,400 |\n|  |  | 351,437 | 175,404 | .. | 526,841 |\n| 263 | COCOS (KEELING) ISLANDS.... | 71,500 | 457,300 | .. | 528,800 |\n|  |  | 68,839 | 414,258 | .. | 483,097 |\n| 264 | NORFOLK ISLAND........... | .. | 180,000 | .. | 180,000 |\n|  |  | .. | 101,337 | .. | 101,337 |\n| 266 | PAPUA NEW GUINEA— | .. | .. | .. | .. |\n|  | MISCELLANEOUS SERVICES... | .. | .. | 126,193,000 | 126,193,000 |\n|  |  | .. | .. | 108,982,737 | 108,982,737 |\n| 268 | AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION | 326,000 | 45,500 | .. | 371,500 |\n|  |  | 288,931 | 65,433 | .. | 354,364 |\n|  | Total............... | 3,721,700 | 1,839,300 | 126,193,000 | 131,754,000 |\n|  |  | 3,421,035 | 1,695,440 | 108,982,737 | 114,099,213 |\n\n\n\n\n\nDEPARTMENT OF EXTERNAL TERRITORIES\n\n- 1972–73 1971–72\n- Division 260.—ADMINISTRATIVE Appropriation Expenditure\n- 1.—Salaries and Payments in the nature of Salary— $ $ $\n- 01. Salaries and allowances................. 2,867,800 2,613,800 2,637,080\n- 02. Overtime........................... 60,500 55,000 53,528\n- 03. Secretary—Salary and annual allowance...... 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 2,948,800 2,690,100 2,711,828\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 230,000 218,500 217,803\n- 02. Office requisites and equipment, stationery and printing 68,000 64,800 64,224\n- 03. Postage, telegrams and telephone services..... 315,000 284,500 280,291\n- 04. Special visitors to External Territories........ 5,000 6,000 4,716\n- 05. Publicity........................... 250,000 265,000 250,230\n- 06. Printing of annual reports................ 17,000 17,000 17,000\n- 07. Rent.............................. 46,700 34,500 34,118\n- 08. Incidental and other expenditure........... 35,800 45,900 45,649\n- Consultants—Fees and expenses........... .. 25,000 24,977\n- 967,500 961,200 939,008\n- Total: Division 260 3,916,300 3,651,300 3,650,836\n- Division 262.—CHRISTMAS ISLAND\n- (Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 370,400 348,000 346,481\n- 02. Overtime........................... 5,000 5,000 4,955\n- 375,400 353,000 351,437\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence 30,500 30,500 30,110\n- 02. Office requisites and equipment, stationery and printing 5,500 5,000 4,448\n- 03. Education allowances and school transport..... 13,000 14,000 11,365\n- 04. Furniture, stores and materials............. 35,000 37,400 36,888\n- 05. Payment to Singapore Government for hospitalization of Asian residents 7,400 7,400 7,400\n- 06. Printing of stamps and supplies for postal services 42,000 39,300 35,069\n- 07. Repairs and maintenance................ 11,000 10,000 9,836\n- 08. Incidental and other expenditure........... 44,600 42,000 40,287\n- 189,000 185,600 175,404\n- Total: Division 262 564,400 538,600 526,841\n\n\n21677/72—3\n\n\n\n\nDepartment of External Territories—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 263.—COCOS (KEELING) ISLANDS\n- 1.—Salaries and Payments in the nature of Salary— $ $ $\n- 01. Salaries and allowances.................. 71,500 70,300 68,839\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................. 14,000 14,000 13,826\n- 02. Messing subsidy....................... 130,000 128,000 104,163\n- 03. Repairs and maintenance.................. 17,000 24,000 23,998\n- 04. Air charter expenses..................... 242,600 243,000 237,859\n- 05. Incidental and other expenditure............. 53,700 35,000 34,412\n- 457,300 444,000 414,258\n- Total: Division 263 528,800 514,300 483,097\n- Division 264.—NORFOLK ISLAND\n- 01. Grant to Administration towards expenses...... 120,000 66,000 66,000\n- 02. Restoration and maintenance of historical structures 60,000 50,000 35,337\n- Total: Division 264 180,000 116,000 101,337\n- Division 266.—PAPUA NEW GUINEA— MISCELLANEOUS SERVICES\n- 01. Grant-in-aid to Administration.............. 30,000,000 30,000,000 29,999,990\n- 02. Development grant..................... 48,500,000 40,000,000 39,874,999\n- 03. Allowances and other benefits for overseas officers of the Papua New Guinea Public Service 42,800,000 37,300,000 38,293,908\n- 04. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds 341,000 389,000 384,934\n- 05. Special assistance to facilitate the transfer of functions to the Papua New Guinea Administration 3,500,000 .. ..\n- 06. Overseas Service Bureau—Grant............ 40,000 40,000 34,930\n- 07. Practical training in Australia for Papua New Guineans 450,000 225,000 238,227\n- 09. Flying training scholarships for Papua New Guineans 62,000 25,000 11,676\n- 10. Expenses of Papua New Guineans attending the Australian School of Pacific Administration 500,000 92,600 86,072\n- Council on New Guinea Affairs—Grant....... .. 8,000 8,000\n- Bureau of Industrial Organizations—Grant..... .. 50,000 50,000\n- Total: Division 266 126,193,000 108,129,600 108,982,737\n\n\n\n\n\nDepartment of External Territories—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 268.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances.................. 325,600 321,600 288,627\n- 02. Overtime............................ 400 400 305\n- 326,000 322,000 288,931\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................ 13,100 12,200 12,142\n- 02. Office requisites and equipment, stationery and printing 5,400 3,900 3,712\n- 03. Postage, telegrams and telephone services...... 4,200 3,800 3,342\n- 04. Office services........................ 5,600 4,600 3,744\n- 05. Incidental and other expenditure............. 17,200 46,400 42,493\n- 45,500 70,900 65,433\n- Total: Division 268 371,500 392,900 354,364\n- Total: Department of External Territories........ 131,754,000 113,342,700 114,099,213\n\n\n\n\n\nDEPARTMENT OF FOREIGN AFFAIRS\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 270 | ADMINISTRATIVE............ | 6,309,600 | 5,493,900 | 65,256,600 | 77,060,100 |\n|  |  | 5,686,415 | 3,952,808 | 58,158,636 | 67,797,859 |\n| 272 | OVERSEAS SERVICE.......... | 13,760,400 | 14,219,500 | .. | 27,979,900 |\n|  |  | 13,365,464 | 13,716,851 | .. | 27,082,315 |\n|  | Total.............. | 20,070,000 | 19,713,400 | 65,256,600 | 105,040,000 |\n|  |  | 19,051,879 | 17,669,659 | 58,158,636 | 94,880,174 |\n\n\n\n\n\nDEPARTMENT OF FOREIGN AFFAIRS\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 270.—ADMINISTRATIVE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 6,087,350 5,654,200 5,463,244\n- 02. Overtime........................... 198,000 202,050 198,069\n- 03. Secretary—Salary and annual allowance...... 24,250 25,150 25,102\n- (Salary $22,750 per annum; annual allowance $1,500 per annum) ..\n- 6,309,600 5,881,400 5,686,415\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 459,000 434,000 432,877\n- 02. Office requisites and equipment, stationery and printing 290,000 282,000 273,161\n- 03. Postage, telegrams and telephone services..... 741,700 96,100 87,426\n- 04. Representation at overseas conferences....... 583,000 510,000 500,030\n- 05. Courier service....................... 1,360,000 1,370,000 1,271,973\n- 06. Cablegrams and radiograms.............. 775,800 696,000 674,541\n- 07. Subscriptions to newspapers, journals and periodicals 35,000 35,000 33,786\n- 08. Tuition fees......................... 65,000 60,000 57,708\n- 09. Local government non-beneficial rates on diplomatic and consular properties in Australia 23,000 12,000 12,000\n- 10. Re-imbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia 35,000 35,000 34,041\n- 11. Publications—Printing.................. 70,000 70,700 64,013\n- 12. Communications equipment—Purchase, installation and maintenance 580,100 318,000 317,176\n- 13. Computer services..................... 280,100 11,100 2,444\n- 14. Compensation to Diplomatic and Consular Missions 1,000 51,800 50,633\n- 15. S.E.A.T.O.—Council Meeting 1972......... 34,700 16,000 15,642\n- 16. S.E.A.T.O.—Military Advisers Meeting...... 31,700 13,000 10,592\n- 17. A.N.Z.U.S. Council.................... 3,700 .. ..\n- 18. India-Australia annual talks............... 300 .. ..\n- 19. Australia-Japan Joint Economic Committee.... 11,200 .. ..\n- 20. Incidental and other expenditure........... 113,600 116,300 99,721\n- South Pacific Forum................... .. 23,300 15,044\n- 5,493,900 4,150,300 3,952,808\n\n\n\n\n\nDepartment of Foreign Affairs—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 270.—ADMINISTRATIVE—continued\n- 3.—Other Services—\n- 01. Special overseas visits.................. 150,000 150,000 141,532\n- 02. Pension to former employee under special circumstances 1,400 1,500 1,390\n- 03. Relief to destitute Australians abroad, including funeral expenses 45,000 38,000 32,205\n- 04. United Nations Association of Australia—Grant. 15,000 15,000 15,000\n- 06. Australian Council for Overseas Aid—Grant... 16,000 16,000 16,000\n- 07. Cultural relations overseas............... 243,000 175,000 174,131\n- 09. International Social Service of Japan—Contribution 8,000 10,000 10,000\n- 10. Asian and Pacific Council—Cultural and Social Centre, Korea—Contribution 45,000 41,000 41,000\n- 11. Australian Institute of International Affairs— Grant 14,000 12,000 12,000\n- 537,400 458,500 443,258\n- 4.—International Organizations—\n- 01. International Labour Organization.......... 535,400 594,000 562,940\n- 02. General Agreement on Tariffs and Trade...... 67,600 67,300 67,221\n- 03. United Nations Food and Agriculture Organization 612,900 577,500 577,424\n- 04. United Nations....................... 2,184,700 2,256,700 2,183,078\n- 05. United Nations Educational, Scientific and Cultural Organization 474,600 515,200 501,432\n- 06. South Pacific Commission............... 342,700 331,400 331,356\n- 07. South-East Asia Treaty Organization........ 163,800 160,700 143,782\n- 08. International Atomic Energy Agency........ 199,200 195,900 189,558\n- 09. Inter-governmental Maritime Consultative Organization 9,200 10,500 10,334\n- 10. Eastern Regional Organization of Public Administration 1,700 1,800 1,606\n- 11. Bureau of Permanent Court of Arbitration..... 1,400 1,400 1,400\n- 12. United Nations—Cost of Peacekeeping Force in Cyprus 84,000 88,900 83,977\n- 13. Organization for Economic Co-operation and Development 555,000 500,000 499,999\n- 5,232,200 5,301,300 5,154,107\n\n\n\n\n\nDepartment of Foreign Affairs—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 270.—ADMINISTRATIVE—continued $ $ $\n- 5.—Colombo Plan and Other Aid —\n- 01. Colombo Plan—Projects, experts and equipment. 16,516,000 11,250,000 11,245,459\n- 02. Colombo Plan—Training................ 6,430,000 6,020,000 6,007,485\n- 03. Special aid to Indonesia................. 12,000,000 9,000,000 9,949,179\n- 04. Special Commonwealth African Assistance Plan. 610,000 550,000 547,796\n- 05. South Pacific aid Programme............. 1,600,000 1,000,000 995,691\n- 06. Australian International Awards Scheme...... 70,000 50,000 46,512\n- 07. United Nations Development Programme— Contribution 1,850,000 1,785,000 1,735,120\n- 08. International Wheat Agreement—Food Aid Convention 11,600,000 12,000,000 11,787,827\n- 09. United Nations Children's Fund—Contribution.. 557,500 550,000 550,000\n- 10. United Nations Relief and Works Agency— Contribution 180,000 180,000 180,000\n- 11. United Nations High Commissioner for Refugees— Contribution 187,500 175,000 175,000\n- 12. International Red Cross—Contribution....... 20,000 15,000 35,000\n- 13. World Food Programme................. 880,000 850,000 842,680\n- 14. Foreign Exchange Operations Fund, Laos— Contribution 643,000 643,000 642,999\n- 15. Disaster Relief....................... 75,000 50,000 49,638\n- 16. Asian and Pacific Council—Registry of Scientific and Technical Services—Contribution 57,000 73,400 73,399\n- 17. Asian and Pacific Council—Food and Fertilizer Technology Centre, Taiwan—Contribution 26,000 36,000 25,507\n- 18. Regional projects for economic co-operation in Asia 140,000 108,000 103,484\n- 19. World Meteorological Organization—Voluntary Assistance Programme for World Weather Watch 10,000 50,000 49,716\n- 21. Special Aid to Khmer Republic (Cambodia).... 1,500,000 1,350,000 1,346,635\n- 22. Australian/Asian University Aid and Co-operation Scheme 230,000 200,000 199,927\n- 24. International Rice Research Institute, Philippines 300,000 50,000 17,019\n- 25. International Trade Centre............... 5,000 30,000 31,005\n- 26. South-East Asia Treaty Organization—Aid Programme 2,000,000 2,000,000 1,999,266\n- 27. Rehabilitation and Relief Aid for Bangladesh... 2,000,000 1,515,000 1,514,944\n- Special Aid to South Vietnam............. .. 110,100 110,097\n- Emergency Relief for Pakistan Refugees...... .. 2,300,000 2,299,885\n- 59,487,000 51,940,500 52,561,271\n- Total: Division 270 77,060,100 67,732,000 67,797,859\n- Division 272.—OVERSEAS SERVICE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 13,171,400 12.908,500 12,844,041\n- 02. Overtime........................... 589,000 570,000 521,423\n- 13,760,400 13,478,500 13,365,464\n\n\n\n\n\nDepartment of Foreign Affairs—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 272.—OVERSEAS SERVICE—continued\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 1,695,000 1,437,900 1,379,270\n- 02. Office requisites and equipment, stationery and printing 793,000 660,500 633,269\n- 03. Postage, telegrams, telephone services and cablegrams 2,195,000 2,034,300 1,989,718\n- 04. Rent.............................. 4,234,700 4,427,500 4,462,170\n- 05. Property maintenance and services.......... 2,165,400 2,151,600 2,039,944\n- 06. Motor vehicles—Maintenance and running expenses 379,900 348,000 328,470\n- 07. Furniture and fittings................... 935,000 1,335,400 1,378,743\n- 08. Imprest advances..................... 471,000 334,600 334,596\n- 09. Computer services..................... 23,000 7,500 7,352\n- 10. Incidental and other expenditure........... 1,094,000 1,074,900 1,063,231\n- 11. Fees of private architects, engineers, quantity surveyors and other consultants 233,500 100,100 100,088\n- 14,219,500 13,912,300 13,716,851\n- Total: Division 272 27,979,900 27,390,800 27,082,315\n- Total: Department of Foreign Affairs.......... 105,040,000 95,122,800 94,880,174\n\n\n\n\n\nDEPARTMENT OF HEALTH\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 290 | ADMINISTRATIVE............ | 16,861,000 | 7,191,600 | 7,835,800 | 31,888,400 |\n|  |  | 14,897,627 | 5,785,666 | 5,736,947 | 26,420,240 |\n| 292 | CANBERRA HOSPITAL MANAGEMENT BOARD | .. | .. | 5,832,000 | 5,832,000 |\n|  |  | .. | .. | 4,753,800 | 4,753,800 |\n| 293 | AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES | 2,146,000 | 658,000 | 255,400 | 3,059,400 |\n|  |  | 1,937,858 | 570,301 | 123,827 | 2,631,986 |\n| 294 | NORTHERN TERRITORY HOSPITALS | 6,096,000 | 2,721,000 | .. | 8,817,000 |\n|  |  | 5,796,815 | 2,497,945 | .. | 8,294,760 |\n| 295 | NORTHERN TERRITORY HEALTH SERVICES | 2,524,000 | 1,427,000 | 50,200 | 4,001,200 |\n|  |  | 2,144,396 | 1,433,361 | 40,700 | 3,618,457 |\n|  | Total............. | 27,627,000 | 11,997,600 | 13,973,400 | 53,598,000 |\n|  |  | 24,776,696 | 10,287,273 | 10,655,274 | 45,719,243 |\n\n\n\n\n\nDEPARTMENT OF HEALTH\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 290.—ADMINISTRATIVE $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 16,400,000 14,590,000 14,517,059\n- 02. Overtime (Money received as payment of overtime charges in connexion with services of officers and employees of the Department may be credited to this item) 440,500 421,000 359,348\n- 03. Director-General—Salary and annual allowance (Salary $19,500 per annum; annual allowance $1,000 per annum) 20,500 21,300 21,220\n- 16,861,000 15,032,300 14,897,627\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence (Money received as payment of travelling allowance charges in connexion with services of officers and employees of the Department may be credited to this item) 520,000 471,000 440,798\n- 02. Office requisites and equipment, stationery and printing 1,690,000 1,350,000 1,308,206\n- 03. Postage, telegrams and telephone services..... 580,000 554,200 534,971\n- 04. Office services....................... 109,000 90,000 78,426\n- 05. Hire of, and repairs to, vehicles, launches and aircraft 200,000 194,000 187,194\n- 06. Stores and laboratory supplies............. 409,000 400,000 368,189\n- 07. Conference and enquiry expenses........... 140,000 130,300 122,113\n- 08. Plant quarantine, publicity campaign......... 15,000 16,100 16,073\n- 09. Payments to the States and medical practitioners for quarantine services rendered 2,230,000 1,950,000 1,948,176\n- 10. Computer services..................... 875,000 568,000 518,225\n- 11. Advertising......................... 143,600 65,000 63,781\n- 12. Freight and cartage.................... 51,000 52,000 50,876\n- 13. Inquiry into pharmacy earnings, costs and profits 15,400 .. ..\n- 14. Incidental and other expenditure........... 213,600 194,400 148,638\n- 7,191,600 6,035,000 5,785,666\n- 3.—Other Services—\n- 01. World Health Organization—Contribution..... 981,200 961,000 933,665\n- 02. Medical research (for payment to the Medical Research Endowment Fund) 3,267,500 2,461,500 2,461,500\n- 03. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account) 600,000 418,000 418,000\n- 04. Royal Flying Doctor Service of Australia— Grant-in-aid 756,000 827,000 604,070\n- 05. Purchase of radio-isotopes for sale.......... 4,000 4,000 3,081\n- 06. International Cancer Research Agency—Contribution 148,100 152,000 148,211\n\n\n\n\n\nDepartment of Health—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 290.—ADMINISTRATIVE—continued $ $ $\n- 3.—Other Services—continued\n- 07. Hearing aids for Repatriation patients and Service personnel 125,000 134,000 130,322\n- 08. Drug education campaign................. 500,000 500,000 498,638\n- 10. Walter and Eliza Hall Institute of Medical Research—Grant 50,000 50,000 50,000\n- 11. Commonwealth Serum Laboratories Commission—Advance for research under section 19 (b) of Commonwealth Serum Laboratories Act 647,000 479,000 479,000\n- 12. National Heart Foundation—Research Grant.... 250,000 .. ..\n- 13. Australian Cancer Society—Research Grant..... 100,000 .. ..\n- 14. Anti-smoking education campaign........... 400,000 .. ..\n- 15. Office International des Epizooties—Contribution. 5,200 3,800 3,708\n- 16. Bureau of Hygiene and Tropical Diseases— Contributions 1,800 1,800 1,752\n- Australian Paraplegic Council—Grant-in-aid.... .. 5,000 5,000\n- 7,835,800 5,997,100 5,736,947\n- Total: Division 290 31,888,400 27,064,400 26,420,240\n- Division 292.—CANBERRA HOSPITAL MANAGEMENT BOARD\n- 1.—For expenditure under the Canberra Hospital Ordinance—Canberra Hospital 4,913,000 4,719,000 4,719,000\n- 2.—For expenditure under the Canberra Hospital Ordinance—Woden Valley Hospital 919,000 34,800 34,800\n- Total: Division 292 5,832,000 4,753,800 4,753,800\n- Division 293.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances.................. 2,117,000 1,920,000 1,912,906\n- 02. Overtime............................ 29,000 27,000 24,951\n- 2,146,000 1,947,000 1,937,858\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................ 73,000 63,900 63,753\n- 02. Office requisites and equipment, stationery and printing 72,000 50,000 49,859\n- 03. Postage, telegrams and telephone services...... 61,000 49,000 48,991\n\n\n\n\n\nDepartment of Health—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 293.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES—continued $ $ $\n- 2.—Administrative Expenses—continued\n- 04. Office services........................ 18,000 20,000 19,991\n- 05. Medical supplies and stores................ 60,000 61,000 60,998\n- 06. Mental Health Ordinance, Australian Capital Territory—Reimbursement of maintenance expenditure by State Governments 310,000 290,700 284,719\n- 07. Incidental and other expenditure............. 64,000 45,000 41,990\n- 658,000 579,600 570,301\n- 3.—Grants-in-Aid—\n- 01. Canberra Mothercraft Society............... 97,400 100,000 100,000\n- 02. Australian Red Cross Society, Blood Transfusion Service 26,000 23,000 23,000\n- 03. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra 132,000 900 827\n- 255,400 123,900 123,827\n- Total: Division 293 3,059,400 2,650,500 2,631,986\n- Division 294.—NORTHERN TERRITORY HOSPITALS\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................... 5,906,000 5,568,400 5,616,771\n- 02. Overtime............................ 190,000 227,100 180,044\n- 6,096,000 5,795,500 5,796,815\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................. 277,000 252,600 252,509\n- 02. Office requisites and equipment, stationery and printing 69,000 48,400 45,560\n- 03. Postage, telegrams and telephone services....... 68,000 76,000 73,853\n- 04. Fuel, light, power and water................ 331,000 385,600 354,310\n- 05. Provisions........................... 480,000 494,700 423,544\n- 06. Medical supplies....................... 954,000 890,000 889,865\n- 07. Other general stores..................... 304,000 227,900 227,221\n- 08. Advertising........................... 56,000 48,100 48,074\n- 09. Repairs and maintenance of equipment......... 80,000 75,800 75,781\n- 10. Incidental and other expenditure............. 102,000 137,800 107,228\n- 2,721,000 2,636,900 2,497,945\n- Total: Division 294... 8,817,000 8,432,400 8,294,760\n\n\n\n\n\nDepartment of Health—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 295.—NORTHERN TERRITORY HEALTH SERVICES\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 2,464,000 2,071,600 2,071,586\n- 02. Overtime........................... 60,000 72,900 72,810\n- 2,524,000 2,144,500 2,144,396\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 225,000 207,600 207,559\n- 02. Office requisites and equipment, stationery and printing 50,000 41,600 41,560\n- 03. Postage, telegrams and telephone services..... 55,000 51,000 50,968\n- 04. Fuel, light, power and water.............. 40,000 35,400 35,313\n- 05. Motor vehicles and aircraft—Hire, maintenance and running expenses 590,000 650,100 650,028\n- 06. Provisions.......................... 1,000 300 253\n- 07. Medical supplies...................... 204,000 160,000 159,900\n- 08. Other general stores.................... 16,000 9,100 9,012\n- 09. Patients transferred to States—Transport...... 52,000 50,700 50,616\n- 10. Private transport of patients within the Northern Territory 72,000 90,000 89,993\n- 11. Cleaning of premises................... 41,000 31,800 31,734\n- 12. Incidental and other expenditure........... 81,000 106,500 106,425\n- 1,427,000 1,434,100 1,433,361\n- 3.—Grants-in-Aid—\n- 01. Australian Red Cross Society, Blood Transfusion Service 45,200 36,200 36,200\n- 02. Order of St. John in Northern Territory....... 5,000 4,500 4,500\n- 50,200 40,700 40,700\n- Total: Division 295 4,001,200 3,619,300 3,618,457\n- Total: Department of Health................ 53,598,000 46,520,400 45,719,243\n\n\n\n\n\nDEPARTMENT OF HOUSING\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 310 | ADMINISTRATIVE............. | 6,250,500 | 1,639,000 | 99,500 | 7,989,000 |\n|  |  | 5,849,928 | 1,486,770 | 97,680 | 7,434,378 |\n\n\n\n\n\nDEPARTMENT OF HOUSING\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 310.—ADMINISTRATIVE $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances.................. 6,580,000 6,188,400 6,158,645\n- 02. Overtime............................ 60,000 60,000 58,924\n- 03. Secretary—Salary and annual allowance....... 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 6,660,500 6,269,700 6,238,789\n- Less—\n- 07. Amount to be received from the War Service Homes Insurance Trust Account 410,000 380,000 388,862\n- 6,250,500 5,889,700 5,849,928\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................ 211,000 197,800 197,063\n- 02. Office requisites and equipment, stationery and printing 138,000 148,000 134,126\n- 03. Postage, telegrams and telephone services...... 200,000 182,000 181,823\n- 04. Payments to Postmaster-General's Department for collection of repayments 481,700 439,700 439,188\n- 05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes 462,000 434,000 433,957\n- 06. Migrant transitory accommodation—Furniture and fittings 8,000 54,000 53,913\n- 07. Migrant transitory accommodation—Repairs, maintenance and other running costs 117,000 83,000 82,688\n- 08. Computer services...................... 51,300 46,500 46,391\n- 09. Incidental and other expenditure............. 126,000 76,000 70,629\n- 1,795,000 1,661,000 1,639,779\n- Less—\n- 15. Amount to be received from the War Service Homes Insurance Trust Account 156,000 125,000 153,009\n- 1,639,000 1,536,000 1,486,770\n- 3.—Other Services—\n- 01. Australian Council of Co-operative Building and Housing Societies—Grant 3,000 3,000 3,000\n- Act of grace payment to former Chairman of Housing Loans Insurance Corporation .. 2,100 2,064\n- 3,000 5,100 5,064\n- 4.—Widows' Relief Services.................. 96,500 108,000 92,616\n- Total: Department of Housing................ 7,989,000 7,538,800 7,434,378\n\n\n\n\n\nDEPARTMENT OF IMMIGRATION\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 330 | ADMINISTRATIVE............. | 8,959,000 | 4,562,000 | 46,415,000 | 59,936,000 |\n|  |  | 8,381,247 | 4,331,214 | 42,296,511 | 55,008,972 |\n| 332 | OVERSEAS SERVICE........... | 4,891,000 | 3,197,000 | .. | 8,088,000 |\n|  |  | 4,888,324 | 2,748,289 | .. | 7,636,613 |\n|  | Total.................... | 13,850,000 | 7,759,000 | 46,415,000 | 68,024,000 |\n|  |  | 13,269,571 | 7,079,503 | 42,296,511 | 62,645,585 |\n\n\n\n\n\nDEPARTMENT OF IMMIGRATION\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 330.—ADMINISTRATIVE $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 8,660,000 8,125,000 8,098,470\n- 02. Overtime........................... 278,500 265,700 261,557\n- 03. Secretary—Salary and annual allowance...... 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 8,959,000 8,412,000 8,381,247\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 467,000 443,000 399,094\n- 02. Office requisites and equipment, stationery and printing 395,000 370,000 368,104\n- 03. Postage, telegrams and telephone services..... 519,000 477,000 467,617\n- 04. Office services....................... 19,000 19,000 16,223\n- 05. Payments to Government authorities for services rendered 101,000 130,300 119,387\n- 06. Publicity and information services.......... 2,180,000 2,345,000 2,095,196\n- 07. Repatriation and deportation of migrants...... 556,000 556,000 551,467\n- 08. Committee on Overseas Professional Qualifications—Fees and expenses 66,200 46,700 45,991\n- 10. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses 45,200 40,000 37,668\n- 11. Freight and cartage.................... 40,000 49,000 43,326\n- 12. Computer services..................... 107,500 71,000 64,178\n- 13. Incidental and other expenditure........... 66,100 63,000 69,007\n- Migrant Centres—Operational stores and services .. 57,600 53,957\n- 4,562,000 4,667,600 4,331,214\n- 3.—Other Services—\n- 01. Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels 4,551,000 4,638,000 4,298,000\n- 02. Commonwealth Hostels Limited—Hostel tariffs for migrants awaiting initial employment and their families 472,000 652,000 601,715\n- 03. Good Neighbour Councils—Contribution..... 620,000 526,000 525,123\n- 04. International Social Service—Australian Branch —Grant-in-aid 10,000 10,000 10,000\n- 05. Inter-governmental Committee for European Migration—Contribution to administrative budget 241,200 239,700 239,659\n- 06. Grants to community agencies involved in integration activities 334,600 231,000 230,982\n- 07. Temporary accommodation for single migrant women 47,200 58,000 57,302\n- 08. Immigration studies and research........... 77,000 60,600 60,600\n- 6,353,000 6,415,300 6,023,381\n\n\n\n\n\nDepartment of Immigration—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 330.—ADMINISTRATIVE—continued $ $ $\n- 4.—Embarkation and Passage Costs—\n- 01. United Kingdom-Australia Assisted Passage Agreement—Passage and associated costs 15,450,000 16,499,000 16,261,027\n- 02. Special Passage Assistance Programme—Passage and associated costs 6,821,000 7,835,000 6,167,601\n- 03. National and Refugee Migration from Europe under Agreements and Arrangements—Passage and associated costs 7,063,000 7,996,000 6,201,980\n- 04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs 435,000 531,000 418,155\n- 05. Movements of migrants upon disembarkation.... 747,000 900,000 680,578\n- 06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia 27,000 27,000 24,605\n- 07. Second passage assistance and assistance to Australians—Passage and associated costs 294,000 316,000 243,559\n- 30,837,000 34,104,000 29,997,506\n- 5.—Migrant Education Services—\n- 01. Pre-embarkation and shipboard instruction...... 99,000 87,000 37,945\n- 02. Adult migrant education programme in Australia, including part-time instruction 2,940,000 2,122,000 2,114,334\n- 03. Full-time intensive English language courses.... 1,297,000 951,000 859,607\n- 04. Child migrant education programme.......... 4,889,000 3,335,400 3,263,737\n- 9,225,000 6,495,400 6,275,624\n- Total: Division 330 59,936,000 60,094,300 55,008,972\n- Division 332.—OVERSEAS SERVICE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances.................. 4,820,000 4,870,000 4,833,263\n- 02. Overtime............................ 71,000 79,000 55,061\n- 4,891,000 4,949,000 4,888,324\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence................ 1,105,000 1,139,000 953,179\n- 02. Office requisites and equipment, stationery and printing 197,300 225,000 172,611\n- 03. Postage, telegrams and telephone services...... 153,000 192,700 137,325\n\n\n\n\n\nDepartment of Immigration—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 332.—OVERSEAS SERVICE—continued $ $ $\n- 2.—Administrative Expenses—continued\n- 04. Rent.............................. 919,000 784,300 756,081\n- 05. Property maintenance and services.......... 181,400 112,600 103,494\n- 06. Motor vehicles—Maintenance and running expenses 8,700 9,000 7,309\n- 07. Furniture and fittings................... 52,200 83,600 75,682\n- 08. Incidental and other expenditure............ 580,400 550,700 542,609\n- 3,197,000 3,096,900 2,748,289\n- Total: Division 332 8,088,000 8,045,900 7,636,613\n- Total: Department of Immigration............ 68,024,000 68,140,200 62,645,585\n\n\n\n\n\nDEPARTMENT OF THE INTERIOR\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 350 | ADMINISTRATIVE........... | 8,566,000 | 10,865,000 | .. | 19,431,000 |\n|  |  | 7,693,218 | 9,859,428 | .. | 17,552,647 |\n| 351 | STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT— STAFF AND SERVICES | 791,000 | 592,000 | .. | 1,383,000 |\n|  |  | 787,356 | 525,392 | .. | 1,312,748 |\n| 352 | CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS | .. | 1,800,000 | .. | 1,800,000 |\n|  |  | .. | 1,772,949 | .. | 1,772,949 |\n| 354 | RENT..................... | .. | 17,537,000 | .. | 17,537,000 |\n|  |  | .. | 17,291,132 | .. | 17,291,132 |\n| 357 | ELECTORAL BRANCH......... | 2,580,000 | 3,510,000 | .. | 6,090,000 |\n|  |  | 2,309,781 | 934,722 | .. | 3,244,503 |\n| 358 | COMMONWEALTH BUREAU OF METEOROLOGY | 12,523,000 | 7,833,000 | 85,000 | 20,441,000 |\n|  |  | 11,579,341 | 7,220,020 | 67,825 | 18,867,186 |\n| 360 | NEWS AND INFORMATION BUREAU | 2,462,000 | 2,528,000 | .. | 4,990,000 |\n|  |  | 2,331,307 | 1,998,407 | .. | 4,329,714 |\n| 362 | AUSTRALIAN CAPITAL TERRITORY SERVICES | 6,996,000 | 902,800 | 10,609,900 | 18,508,700 |\n|  |  | 6,072,665 | 743,794 | 9,042,923 | 15,859,382 |\n| 363 | AUSTRALIAN CAPITAL TERRITORY POLICE | 3,229,000 | 634,900 | .. | 3,863,900 |\n|  |  | 3,135,953 | 602,330 | .. | 3,738,282 |\n| 364 | NATIONAL CAPITAL DEVELOPMENT COMMISSION | .. | .. | 3,420,000 | 3,420,000 |\n|  |  | .. | .. | 2,733,000 | 2,733,000 |\n| 366 | NORTHERN TERRITORY LEGISLATIVE COUNCIL | 96,800 | 114,600 | .. | 211,400 |\n|  |  | 94,974 | 105,548 | .. | 200,522 |\n| 368 | NORTHERN TERRITORY SERVICES | 16,887,000 | 3,847,000 | 23,626,000 | 44,360,000 |\n|  |  | 14,803,346 | 3,148,338 | 17,250,158 | 35,201,841 |\n|  | Total............. | 54,130,800 | 50,164,300 | 37,740,900 | 142,036,000 |\n|  |  | 48,807,941 | 44,202,060 | 29,093,906 | 122,103,906 |\n\n\n\n\n\nDEPARTMENT OF THE INTERIOR\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 350.—ADMINISTRATIVE $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 8,195,500 7,360,300 7,384,400\n- 02. Overtime.......................... 350,000 278,400 287,598\n- 03. Secretary—Salary and annual allowance...... 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 8,566,000 7,660,000 7,693,218\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 480,000 412,000 385,934\n- 02. Office requisites and equipment, stationery and printing 314,000 355,000 274,354\n- 03. Postage, telegrams and telephone services..... 2,000,000 2,525,000 2,474,999\n- 04. Motor vehicles—Hire, maintenance and running expenses 353,000 308,600 304,522\n- 05. Commonwealth Government motor vehicles— Registration 20,000 9,200 8,768\n- 08. Minor building, maintenance and works...... 95,000 87,000 77,124\n- 09. Contract cleaning..................... 2,735,000 2,391,000 2,390,498\n- 10. Office services....................... 3,250,000 2,743,600 2,715,537\n- 11. Commonwealth properties—Local government services 128,000 121,800 127,371\n- 12. Surveys—Payments for Consultant and contract services 1,200,000 915,000 844,961\n- 13. Computer services..................... 40,000 50,000 40,129\n- 14. Incidental and other expenditure........... 250,000 223,200 215,232\n- 10,865,000 10,141,400 9,859,428\n- Total: Division 350 19,431,000 17,801,400 17,552,647\n- Division 351.—STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT—STAFF AND SERVICES\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 789,500 781,100 785,839\n- 02. Overtime.......................... 1,500 1,600 1,517\n- 791,000 782,700 787,356\n- 2.—Administrative Expenses—\n- 01. Postage, telegrams and telephone services..... 454,000 422,300 433,601\n- 02. Office services....................... 53,000 50,600 48,340\n- 04. Incidental and other expenditure........... 85,000 44,700 43,452\n- 592,000 517,600 525,392\n- Total: Division 351 1,383,000 1,300,300 1,312,748\n- Division 352.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS 1,800,000 1,512,000 1,772,949\n\n\n\n\n\nDepartment of the Interior—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 354.—RENT $ $ $\n- 01. Parliament.......................... 328,700 311,200 311,832\n- 02. Attorney-General's Department............ 1,182,300 1,166,300 1,157,897\n- 03. Department of Civil Aviation............. 1,532,400 1,357,200 1,362,557\n- 04. Department of Customs and Excise......... 401,700 354,000 365,444\n- 05. Department of Education and Science........ 419,100 412,200 413,270\n- 06. Department of the Environment, Aborigines and the Arts 295,500 172,500 172,561\n- 07. Department of External Territories.......... 315,400 325,000 324,348\n- 08. Department of Foreign Affairs............. 94,500 94,400 92,595\n- 09. Department of Health.................. 494,800 478,100 480,665\n- 10. Department of Housing................. 278,700 267,800 270,561\n- 11. Department of Immigration............... 222,000 351,200 318,272\n- 12. Department of the Interior............... 1,426,700 1,388,000 1,411,727\n- 13. Department of Labour and National Service.... 1,240,600 1,122,600 1,130,727\n- 14. Department of National Development........ 385,000 377,500 374,912\n- 15. Department of Primary Industry............ 379,600 277,700 286,244\n- 16. Department of the Prime Minister and Cabinet.. 487,000 645,000 583,486\n- 17. Repatriation Department................. 176,000 220,400 210,840\n- 18. Department of Shipping and Transport....... 447,400 400,000 374,418\n- 19. Department of Social Services............. 751,500 924,500 868,905\n- 20. Department of Supply—Antarctic Division.... 59,000 62,000 55,258\n- 21. Department of Trade and Industry.......... 386,300 517,600 511,290\n- 22. Department of the Treasury............... 5,108,300 5,064,000 5,109,604\n- 23. Department of Works.................. 1,109,200 1,086,600 1,091,150\n- 24. National Broadcasting and Television Services.. 15,300 14,000 12,570\n- Total: Division 354 17,537,000 17,389,800 17,291,132\n- Division 357.—ELECTORAL BRANCH\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 2,574,000 2,313,000 2,305,974\n- 02. Overtime........................... 6,000 4,000 3,807\n- 2,580,000 2,317,000 2,309,781\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 20,000 18,400 18,089\n- 02. Office requisites and equipment, stationery and printing 40,000 30,500 30,452\n- 03. Postage, telegrams and telephone services..... 260,000 243,200 238,934\n- 04. Office services....................... 55,000 50,100 49,397\n- 05. Administration of the Commonwealth Electoral Act 891,000 632,000 493,208\n- 06. Commonwealth elections and referenda....... 1,990,000 99,000 79,893\n- 07. Freight and cartage.................... 9,000 19,000 17,963\n- 08. Computer Services.................... 238,000 .. ..\n- 09. Incidental and other expenditure........... 7,000 7,000 6,787\n- 3,510,000 1,099,200 934,722\n- Total: Division 357 6,090,000 3,416,200 3,244,503\n\n\n\n\n\nDepartment of the Interior—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 12,188,000 11,221,500 11,245,717\n- 02. Overtime........................... 335,000 340,000 333,624\n- 12,523,000 11,561,500 11,579,341\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 550,000 515,000 514,479\n- 02. Office requisites and equipment, stationery and printing 225,000 195,000 194,886\n- 03. Postage, telegrams and telephone services..... 3,692,000 3,558,000 3,555,699\n- 04. Office services....................... 190,000 189,000 182,028\n- 05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes 110,000 110,000 109,957\n- 06. Instruments and apparatus................ 1,300,000 1,100,000 1,098,286\n- 07. Publications......................... 68,000 68,000 67,828\n- 08. Allowances to country observers........... 1,005,000 1,100,000 994,978\n- 09. Freight and cartage.................... 180,000 162,300 162,215\n- 10. Minor building maintenance and works....... 14,000 17,000 16,962\n- 11. Computer services..................... 191,000 143,000 142,772\n- 12. Production of cyclone survival film......... 98,000 2,000 2,000\n- 13. Incidental and other expenditure........... 210,000 178,000 177,927\n- 7,833,000 7,337,300 7,220,020\n- 3.—Other Services—\n- 01. World Meteorological Organization— Contribution 73,000 59,500 55,825\n- 02. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section 12,000 12,000 12,000\n- 85,000 71,500 67,825\n- Total: Division 358 20,441,000 18,970,300 18,867,186\n- Division 360.—NEWS AND INFORMATION BUREAU\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 2,304,000 2,171,400 2,198,769\n- 02. Overtime........................... 158,000 146,000 132,537\n- 2,462,000 2,317,400 2,331,307\n\n\n\n\n\nDepartment of the Interior—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 360.—NEWS AND INFORMATION BUREAU—continued\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence.............. 190,000 164,700 148,057\n- 02. Office requisites and equipment, stationery and printing 42,000 29,000 22,983\n- 03. Postage, telegrams and telephone services.... 100,000 102,000 89,861\n- 04. Office services...................... 32,000 29,200 28,076\n- 05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes 85,000 74,500 67,896\n- 06. Publicity materials and illustrations........ 900,000 686,700 631,253\n- 07. Film production..................... 575,000 516,000 514,745\n- 08. Film distribution..................... 557,000 464,000 460,722\n- 09. Incidental and other expenditure.......... 47,000 42,000 34,815\n- 2,528,000 2,108,100 1,998,407\n- Total: Division 360 4,990,000 4,425,500 4,329,714\n- Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................ 6,756,000 5,861,200 5,858,604\n- 02. Overtime.......................... 240,000 225,600 214,061\n- 6,996,000 6,086,800 6,072,665\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence.............. 90,000 83,000 60,176\n- 02. Office requisites and equipment, stationery and printing 275,000 270,200 251,520\n- 03. Postage, telegrams and telephone services.... 239,000 233,500 230,296\n- 04. Plan printing....................... 17,000 15,000 13,893\n- 05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes 90,000 79,300 77,748\n- 06. Advertising........................ 24,000 21,000 20,944\n- 07. Computer services................... 82,800 34,000 25,185\n- 08. Incidental and other expenditure.......... 85,000 71,000 64,033\n- 902,800 807,000 743,794\n\n\n\n\n\nDepartment of the Interior—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued $ $ $\n- 3.—Other Services—\n- 01. General lands services.................. 400,000 331,000 320,104\n- 02. Bush fire prevention................... 54,000 55,000 66,396\n- 03. Flats—Caretaking and maintenance......... 190,000 178,100 174,453\n- 04. Canberra Theatre Trust................. 31,000 28,000 28,000\n- 05. Social, cultural and community services...... 157,000 108,500 112,502\n- 06. Social welfare....................... 443,000 409,000 406,663\n- 07. Motor registration, driver licensing and traffic control expenses 200,000 151,000 127,047\n- 08. Information and public relations............ 118,000 83,000 82,999\n- 09. Advisory Council—Allowances and expenses.. 19,000 15,900 15,776\n- 10. Fire Brigade—Maintenance.............. 910,000 824,900 822,246\n- 11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account) 717,000 586,000 586,000\n- 12. Soil erosion and water conservation......... 60,000 47,000 41,698\n- 13. Weights and Measures Ordinance—Administration 16,000 14,200 12,905\n- 14. Electrical repairs and maintenance of rental houses 239,000 234,000 221,650\n- 15. Goodwin Homes for the Aged—Subsidy...... 64,000 55,000 55,000\n- 16. Stream and sewer gauging and testing........ 32,000 26,000 26,683\n- 17. Children's Shelter—Maintenance........... 31,000 30,400 27,513\n- 18. Lake Burley Griffin—Operation and maintenance 255,000 165,000 151,330\n- 19. Canberra Tourist Bureau—General expenses... 53,400 42,500 45,708\n- 20. Land management..................... 28,000 25,000 22,265\n- 21. Canberra Symphony Orchestra—Grant....... 22,300 18,300 18,271\n- 22. Disposal of Crown leases................ 37,000 37,000 31,942\n- 23. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal 2,500,000 2,434,000 2,200,310\n- 24. Botanic Gardens...................... 355,000 340,000 332,892\n- 25. Lighting—Non-Municipal areas............ 295,000 .. ..\n- 26. Milk Authority Ordinance—Administration.... 37,200 15,000 6,752\n- 27. Incidental and other expenditure........... 95,000 83,600 65,283\n- 7,358,900 6,337,400 6,002,387\n- 4.—Municipal Services—other than those services under the control of other Departments and Authorities.. 3,124,000 3,005,000 2,901,591\n- 5.—Jervis Bay—General Services and Administration 127,000 141,500 138,945\n- Total: Division 362 18,508,700 16,377,700 15,859,382\n- Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 2,895,000 2,773,500 2,739,380\n- 02. Overtime........................... 334,000 357,900 396,573\n- 3,229,000 3,131,400 3,135,953\n\n\n\n\n\nDepartment of the Interior—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE—continued $ $ $\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 38,000 30,000 33,238\n- 02. Office requisites and equipment, stationery and printing 47,000 49,800 45,509\n- 03. Postage, telegrams and telephone services..... 70,000 64,000 77,428\n- 04. Office services....................... 63,000 62,400 57,038\n- 05. Motor vehicles and boats—Maintenance and running expenses 200,000 195,000 165,773\n- 06. Clothing and equipment................. 155,000 139,000 138,018\n- 07. Superannuation—Pensions and refunds of contributions 17,900 14,800 18,252\n- 08. Incidental and other expenditure........... 44,000 59,300 41,184\n- Visit of South African Rugby Team—Costs incurred in bringing New South Wales Police to Canberra .. 25,900 25,890\n- 634,900 640,200 602,330\n- Total: Division 363 3,863,900 3,771,600 3,738,282\n- Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION(a)\n- 01. For expenditure under the National Capital Development Commission Act—Administration 3,420,000 2,733,000 2,733,000\n- Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 93,800 90,800 91,129\n- 02. Overtime........................... 3,000 3,000 3,845\n- 96,800 93,800 94,974\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 9,100 8,300 6,409\n- 02. Members' fees and allowances............. 34,500 34,550 34,550\n- 03 Members' travelling allowances............ 17,000 14,000 13,589\n- 04. Select Committees—Expenses............. 2,000 2,000 1,916\n- 05. Hansard and other official papers—Printing, binding and distribution 30,000 30,000 24,551\n- 06. Office requisites, stationery and equipment.... 2,500 2,700 2,591\n- 07. Furniture and fittings................... 2,000 2,000 1,236\n- 08. Incidental and other expenditure........... 17,500 21,450 20,706\n- 114,600 115,000 105,548\n- Total: Division 366 211,400 208,800 200,522\n\n\n(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1972–73, page 58.\n\n\n\n\nDepartment of the Interior—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 368.—NORTHERN TERRITORY SERVICES $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 16,257,000 14,105,000 14,276,199\n- 02. Overtime........................... 630,000 530,000 527,147\n- 16,887,000 14,635,000 14,803,346\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 1,750,000 1,334,600 1,394,547\n- 02. Printing of official publications and forms..... 64,000 53,000 51,659\n- 03. Postage, telegrams and telephone services..... 540,000 470,000 469,692\n- 04. Office services....................... 395,000 359,200 346,200\n- 05. Advertising......................... 45,000 42,000 37,089\n- 06. Rent.............................. 710,000 579,200 579,192\n- 08. Nhulunbuy Township—Service charges...... 90,000 50,000 10,580\n- 09. Computer services..................... 93,000 90,000 84,646\n- 10. Incidental and other expenditure........... 160,000 178,600 174,733\n- 3,847,000 3,156,600 3,148,338\n- 3.—Aboriginal Advancement—\n- 01. Maintenance of Aborigines at Government settlements 3,200,000 2,840,000 2,619,155\n- 02. Maintenance of Aborigines on pastoral properties 215,000 210,000 228,545\n- 03. Assistance to missions.................. 5,630,000 4,119,500 3,498,149\n- 04. Educational services................... 800,000 534,800 534,195\n- 05. Repairs and maintenance on settlements...... 200,000 163,400 135,793\n- 06. Research and special investigations......... 200,000 76,800 75,735\n- 07. Vocational training and adjustment.......... 300,000 187,000 186,692\n- 08. Grants to Aboriginal housing associations..... 500,000 .. ..\n- 09. Miscellaneous....................... 220,000 211,900 211,716\n- 11,265,000 8,343,400 7,489,980\n- 4.—General Services—\n- 01. General welfare services................. 500,000 422,300 415,084\n- 02. Community activities................... 95,000 56,000 55,922\n- 03. Betting Control Board—Operations......... 93,000 94,000 91,209\n- 04. Animal Industry and Agriculture Branch—Operational expenses 1,170,000 958,400 943,110\n- 05. Payments to Trustees of Public Recreation and other Reserves 103,000 33,900 33,900\n- 06. Urban Development and Town Planning Branch— Operational expenses 35,000 89,300 74,406\n- 07. Transport of stud stock to the Northern Territory—Subsidy 100,000 100,000 99,822\n- 08. Lands—Administration and survey.......... 430,000 355,700 337,952\n- 09. Water Resources Branch—Operational expenses. 975,000 945,000 844,706\n- 10. Mines Branch—Operational expenses........ 401,000 352,000 351,940\n- 11. Forestry, Fisheries, Wildlife and National Parks Branch—Operational expenses 965,000 739,500 714,896\n- 12. Tourist Board—Subsidy................. 250,000 213,000 213,000\n- 13. Administrator's Council—Expenses......... 6,000 5,000 3,404\n\n\n\n\n\nDepartment of the Interior—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 368.—NORTHERN TERRITORY SERVICES—continued $ $ $\n- 4.—General Services—continued\n- 15. Town services outside Darwin............. 278,000 256,000 238,570\n- 16. Advisory Boards—Fees and expenses........ 52,000 45,000 32,116\n- 17. Library services...................... 60,000 30,000 21,314\n- 18. Fire Brigade services................... 100,000 100.000 90,163\n- 19. Official residences—Upkeep.............. 64,000 58,000 57,728\n- 20. Darwin—Mosquito control............... 30,000 30,000 24,717\n- 21. Police services—Maintenance............. 490,000 442,000 441,988\n- 22. Prisons—Maintenance.................. 165,000 130,000 129,943\n- 23. Darwin—Crown lands and buildings— Miscellaneous services 236,500 186,200 185,286\n- 24. Commonwealth houses—Payment in lieu of rates to local government authorities 150,000 144,500 141,231\n- 25. Subsidy—Local government authorities...... 904,000 818,000 816,919\n- 26. Information and public relations............ 200,000 110,000 110,000\n- 27. Railway freight subsidies................ 123,000 120,000 79,649\n- 28. Coastal shipping service—Subsidy.......... 24,000 36,000 36,000\n- 29. Bush fire control...................... 50,000 50,000 39,251\n- 30. Reserves Board—Subsidy............... 440,000 380,000 380,000\n- 31. Assistance to Show Societies.............. 10,000 1,000 1,000\n- 32. Traffic Administration and Planning—Operational expenses 84,500 15,100 15,001\n- 33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account) 160,000 160,000 160,000\n- 34. Drought relief—Freight subsidy............ 100,000 210,000 209,898\n- 35. Museums and Art Galleries Board—Operations. 200,000 82,000 82,000\n- 36. Special investigations.................. 59,000 20,000 15,794\n- 37. Hostels at Nhulunbuy—Operational expenses... 75,000 75,000 58,624\n- 39. Northern Territory Housing Commission—Assistance Grants 147,000 .. ..\n- 40. Contribution for payment to the credit of the Alligator Rivers Area Environmental Fact Finding Studies Trust Account 111,000 .. ..\n- Commonwealth Cold Stores, Darwin—Operation and maintenance .. 54,000 53,776\n- Coastal Plains Research Station—Field operations .. 49,000 38,855\n- 9,436,000 7,965,900 7,639,174\n- 5.—Stores and Material—\n- 01. Office requisites and equipment, stationery and printing 435,000 335,000 282,832\n- 02. General supplies, stores and materials........ 1,300,000 980,000 949,799\n- 03. Domestic furniture.................... 600,000 450,000 399,749\n- 04. Store expenses, including freight and cartage... 590,000 560,000 488,625\n- 2,925,000 2,325,000 2,121,004\n- Total: Division 368 44,360,000 36,425,900 35,201,841\n- Total: Department of the Interior............. 142,036,000 124,332,500 122,103,906\n\n\n\n\n\nDEPARTMENT OF LABOUR AND NATIONAL SERVICE\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 370 | ADMINISTRATIVE........... | 18,830,000 | 3,074,500 | 3,907,500 | 25,812,000 |\n|  |  | 16,668,873 | 2,719,896 | 1,510,873 | 20,899,642 |\n| 372 | PUBLIC SERVICE ARBITRATOR'S OFFICE | 82,000 | 36,000 | .. | 118,000 |\n|  |  | 69,667 | 34,266 | .. | 103,933 |\n| 374 | COMMONWEALTH HOSTELS LIMITED | .. | .. | 74,000 | 74,000 |\n|  |  | .. | .. | 18,412 | 18,412 |\n|  | Total................... | 18,912,000 | 3,110,500 | 3,981,500 | 26,004,000 |\n|  |  | 16,738,540 | 2,754,162 | 1,529,285 | 21,021,987 |\n\n\n\n\n\nDEPARTMENT OF LABOUR AND NATIONAL SERVICE\n\n- 1972–73 1971–72\n- Division 370.—ADMINISTRATIVE Appropriation Expenditure\n- 1.—Salaries and Payments in the nature of Salary— $ $ $\n- 01. Salaries and allowances................. 18,697,000 16,588,000 16,551,753\n- 02. Overtime........................... 200,500 198,700 186,900\n- 03. Secretary—Salary and annual allowance...... 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 18,918,000 16,808,000 16,759,873\n- 05. Less amount to be provided from Division 270/5/02 88,000 91,000 91,000\n- 18,830,000 16,717,000 16,668,873\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence 705,000 630,000 626,658\n- 02. Office requisites and equipment, stationery and printing 443,500 344,000 329,931\n- 03. Postage, telegrams and telephone services..... 1,110,000 1,056,000 1,049,298\n- 04. Office services....................... 226,000 193,000 192,769\n- 05. Official publications................... 150,000 140,000 139,950\n- 06. Legal expenses....................... 13,000 26,500 23,206\n- 07. Payments for the services of State officers and agents 125,000 99,000 97,923\n- 08. Freight and cartage.................... 72,000 65,500 63,979\n- 09. Fares, travelling expenses and allowances to workers—Advances (amounts recovered may be credited to this item) 200 2,000 465\n- 10. Computer services..................... 16,000 5,000 5,000\n- 11. Incidental and other expenditure........... 213,800 197,000 190,717\n- 3,074,500 2,758,000 2,719,896\n- 3.—Other Services—\n- 01. Flight Crew Officers Industrial Tribunal—Fees and expenses 2,500 1,700 1,693\n- 02. Stevedoring Industry Council—Fees and expenses 10,000 11,000 5,762\n- 03. Boarding accommodation for migrants in country areas—Subsidy 1,000 3,000 269\n- 04. National Safety Council—Grant........... 10,000 10,000 10,000\n- 05. National Labour Advisory Council—Fees and expenses 10,000 10,000 7,395\n- 06. Productivity promotion................. 66,000 51,000 39,090\n- 07. Training for industry and commerce (Expenses and allowances) 338,000 6,500 6,418\n- 08. University of Queensland—Grant for tractor safety research 13,000 .. ..\n- 450,500 93,200 70,627\n\n\n\n\n\nDepartment of Labour and National Service—continued\n\n- 1972–73 1971–72\n- Division 370.—ADMINISTRATIVE—continued Appropriation Expenditure\n- $ $ $\n- 4.—Employment Training Schemes—\n- 01. Apprenticeship training................. 2,370,000 791,000 788,192\n- 02. Ex-servicemen and war widows............ 32,000 32,000 30,153\n- 03. Aborigines.......................... 305,000 201,000 190,988\n- 04. Women............................ 400,000 400,000 399,917\n- 05. Persons displaced by technological change..... 100,000 50,000 3,981\n- 06. Rural reconstruction................... 250,000 300,000 27,016\n- 3,457,000 1,774,000 1,440,247\n- Total: Division 370 25,812,000 21,342,200 20,899,642\n- Division 372.—PUBLIC SERVICE ARBITRATOR'S OFFICE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 79,600 74,700 67,718\n- 02. Overtime........................... 2,400 2,300 1,949\n- 82,000 77,000 69,667\n- 2.—Administrative Expenses—\n- 01. Office requisites and equipment, stationery and printing 17,000 16,000 15,941\n- 02. Incidental and other expenditure............ 19,000 19,000 18,325\n- 36,000 35,000 34,266\n- Total: Division 372 118,000 112,000 103,933\n- Division 374.—COMMONWEALTH HOSTELS LIMITED\n- 01. Contribution to operational expenses—Hotel Kurrajong and Brassey House 31,000 27,000 18,412\n- 02. Contribution to operational expenses—Northern Territory Guest Houses 43,000 .. ..\n- Total: Division 374 74,000 27,000 18,412\n- Total: Department of Labour and National Service 26,004,000 21,481,200 21,021,987\n\n\n\n\n\nDEPARTMENT OF NATIONAL DEVELOPMENT\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 390 | ADMINISTRATIVE............ | 2,462,500 | 501,000 | 555,000 | 3,518,500 |\n|  |  | 2,392,751 | 462,261 | 1,493,492 | 4,348,505 |\n| 392 | NORTHERN DIVISION......... | 319,000 | 70,800 | 186,000 | 575,800 |\n|  |  | 292,197 | 61,925 | 186,000 | 540,122 |\n| 394 | DIVISION OF NATIONAL MAPPING | 2,033,000 | 2,580,000 | .. | 4,613,000 |\n|  |  | 1,883,601 | 2,651,946 | 840 | 4,536,387 |\n| 396 | BUREAU OF MINERAL RESOURCES | 4,488,000 | 4,748,000 | 10,004,000 | 19,240,000 |\n|  |  | 4,113,256 | 4,377,602 | 7,575,800 | 16,066,658 |\n| 398 | FORESTRY AND TIMBER BUREAU | 1,416,000 | 526,000 | 116,100 | 2,058,100 |\n|  |  | 1,314,694 | 485,273 | 129,107 | 1,929,074 |\n| 400 | JOINT COAL BOARD.......... | .. | .. | 556,600 | 556,600 |\n|  |  | .. | .. | 523,800 | 523,800 |\n| 402 | AUSTRALIAN ATOMIC ENERGY COMMISSION | .. | .. | 12,987,000 | 12,987,000 |\n|  |  | .. | .. | 11,425,997 | 11,425,997 |\n|  | Total................... | 10,718,500 | 8,425,800 | 24,404,700 | 43,549,000 |\n|  |  | 9,996,500 | 8,039,007 | 21,335,036 | 39,370,543 |\n\n\n\n\n\nDEPARTMENT OF NATIONAL DEVELOPMENT\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 390.—ADMINISTRATIVE\n- 1.—Salaries and Payments in the nature of Salary— $ $ $\n- 01. Salaries and allowances................. 2,392,000 2,356,600 2,337,654\n- 02. Overtime........................... 50,000 40,000 33,877\n- 03. Secretary—Salary and annual allowance...... 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 2,462,500 2,417,900 2,392,751\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 155,000 136,500 136,089\n- 02. Office requisites and equipment, stationery and printing 66,000 66,000 65,027\n- 03. Postage, telegrams and telephone services..... 100,000 100,000 99,615\n- 04. Computer services..................... 9,000 1,300 1,200\n- 05. Documentary films and publications......... 75,000 70,000 67,033\n- 06. General stores....................... 15,000 15,000 14,717\n- 07. Advertising......................... 15,000 28,000 13,152\n- 08. Incidental and other expenditure........... 66,000 64,800 65,428\n- 501,000 481,600 462,261\n- 3.—Other Services—\n- 01. River Murray Commission—Contribution towards expenses 18,400 16,000 17,300\n- 02. Coal research........................ 260,000 260,000 260,000\n- 03. Water resources research................ 270,000 200,000 159,926\n- 04. International Tin Council—Contribution...... 3,400 1,053,400 1,053,347\n- 05. International Lead and Zinc Study Group— Contribution 3,200 3,200 2,919\n- 555,000 1,532,600 1,493,492\n- Total: Division 390 3,518,500 4,432,100 4,348,505\n- Division 392.—NORTHERN DIVISION\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 318,000 310,000 291,689\n- 02. Overtime........................... 1,000 2,000 508\n- 319,000 312,000 292,197\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 47,000 40,000 37,923\n- 02. Office requisites and equipment, stationery and printing 3,700 3,000 2,282\n- 03. Postage, telegrams and telephone services..... 12,600 11,100 11,091\n- 04. Computer services..................... 500 800 794\n- 05. Incidental and other expenditure........... 7,000 11,200 9,835\n- 70,800 66,100 61,925\n\n\n21677/72—4\n\n\n\n\nDepartment of National Development—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 392.—NORTHERN DIVISION—continued $ $ $\n- 3.—Other Services—\n- 01. Kimberley Research Station—Contribution to cost 186,000 186,000 186,000\n- Total: Division 392 575,800 564,100 540,122\n- Division 394.—DIVISION OF NATIONAL MAPPING\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 1,943,000 1,810,000 1,799,266\n- 02. Overtime........................... 90,000 85,000 84,335\n- 2,033,000 1,895,000 1,883,601\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 152,000 148,000 147,856\n- 02. Office requisites and equipment, stationery and printing 27,000 25,000 23,178\n- 03. Postage, telegrams and telephone services..... 14,000 19,900 13,586\n- 04. Map printing........................ 236,000 185,000 184,953\n- 05. Motor vehicles—Hire, maintenance and running expenses 120,000 120,000 118,449\n- 06. Hire of aircraft....................... 330,000 325,000 280,613\n- 08. Air photography...................... 305,000 350,000 344,312\n- 09. Contract mapping..................... 1,200,000 1,375,000 1,345,577\n- 11. Repairs and maintenance of plant and equipment. 34,400 29,000 22,483\n- 12. Hire of ships and boats.................. 53,000 55,000 55,000\n- 13. Computer services..................... 43,600 30,000 29,273\n- 14. Incidental and other expenditure........... 65,000 63,700 61,666\n- Survey and mapping work carried out by States. .. 25,000 25,000\n- 2,580,000 2,750,600 2,651,946\n- 3.—Other Services—\n- Central Bureau of Satellite Geodesy—Contribution .. 1,000 840\n- Total: Division 394 4,613,000 4,646,600 4,536,387\n- Division 396.—BUREAU OF MINERAL RESOURCES\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 4,328,000 3,955,000 3,976,906\n- 02. Overtime.......................... 160,000 140,000 136,350\n- 4,488,000 4,095,000 4,113,256\n\n\n\n\n\nDepartment of National Development—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 396.—BUREAU OF MINERAL RESOURCES—continued\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 430,000 380,000 328,036\n- 02. Office requisites and equipment, stationery and printing 97,000 85,000 84,000\n- 03. Postage, telegrams and telephone services..... 120,000 113,000 102,823\n- 04. Office services....................... 33,000 21,500 20,863\n- 05. Printing and distribution of maps and publications 230,000 220,000 218,959\n- 06. Motor vehicles—Hire and maintenance....... 510,000 455,000 504,615\n- 07. Aircraft—Maintenance and running expenses... 120,000 106,400 106,400\n- 08. General stores....................... 430,000 349,000 347,951\n- 09. Contract investigations.................. 2,100,000 2,300,000 2,215,908\n- 10. Freight and cartage.................... 110,000 100,000 90,771\n- 11. Minor field operating costs............... 70,000 60,000 57,503\n- 12. Repairs and maintenance of plant and equipment. 50,000 40,000 39,539\n- 13. Computer services..................... 400,000 220,000 220,000\n- 14. Incidental and other expenditure........... 48,000 42,900 40,234\n- (a) 4,748,000 4,492,800 4,377,602\n- 3.—Other Services—\n- 01. Search for oil—Subsidy................. 10,000,000 8,600,000 7,571,800\n- 02. Riverview Observatory—Grant............ 4,000 4,000 4,000\n- 10,004,000 8,604,000 7,575,800\n- Total: Division 396 19,240,000 17,191,800 16,066,658\n- Division 398.—FORESTRY AND TIMBER BUREAU\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 1,378,000 1,282,900 1,279,772\n- 02. Overtime........................... 38,000 35,000 34,922\n- 1,416,000 1,317,900 1,314,694\n\n\n(a) Includes provision for the following activities: Oil search surveys, $1,200,000; Metal search other than uranium, $514,100; Engineering geology and geophysics, $48,000; Regional surveys and observatories, $160,000; Laboratory investigation of rocks, minerals and fossils, $40,000; Miscellaneous investigations, $300,000; Drafting office and map compilation, $130,000; Workshop, $14,000; Outer margin geophysical survey, $1,209,500.\n\n\n\n\nDepartment of National Development—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 398.—FORESTRY AND TIMBER BUREAU—continued\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 90,000 85,000 83,372\n- 02. Office requisites and equipment, stationery and printing 26,000 34,000 33,796\n- 03. Postage, telegrams and telephone services..... 40,000 39,000 38,759\n- 04. Office services....................... 40,000 34,000 33,207\n- 05. Motor vehicles—Hire, maintenance and running expenses 66,000 66,000 65,120\n- 06. General stores....................... 46,000 46,000 45,191\n- 07. Forestry scholarships—University fees and sustenance payments 76,000 69,000 68,536\n- 08. Printing of publications................. 49,000 41,000 39,646\n- 09. Purchase of seeds for sale and research....... 10,000 11,000 10,959\n- 10. Computer services..................... 15,000 14,000 14,000\n- 11. Incidental and other expenditure........... 68,000 54,000 52,687\n- 526,000 493,000 485,273\n- 3.—Other Services—\n- 01. Sirex wasp research and containment (for payment to the National Sirex Fund Trust Account) 105,100 119,000 118,380\n- 02. Commonwealth Forestry Institute, Oxford— Contribution 11,000 10,800 10,727\n- 116,100 129,800 129,107\n- Total: Division 398 2,058,100 1,940,700 1,929,074\n- Division 400.—JOINT COAL BOARD\n- 1.—For expenditure under the Coal Industry Act.. 556,600 523,800 523,800\n- Division 402.—AUSTRALIAN ATOMIC ENERGY COMMISSION\n- 1.—For expenditure under the Atomic Energy Act— Running expenses 12,987,000 11,600,000 11,425,997\n- Total: Department of National Development..... 43,549,000 40,899,100 39,370,543\n\n\n\n\n\nPOSTMASTER-GENERAL'S DEPARTMENT\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 405 | BROADCASTING AND TELEVISION SERVICES | .. | .. | 79,447,000 | 79,447,000 |\n|  |  | .. | .. | 74,282,621 | 74,282,621 |\n| 406 | WIRELESS TELEGRAPHY SERVICES | .. | .. | 1,612,000 | 1,612,000 |\n|  |  | .. | .. | 1,463,453 | 1,463,453 |\n|  | TOTAL................ | .. | .. | 81,059,000 | 81,059,000 |\n|  |  | .. | .. | 75,746,074 | 75,746,074 |\n\n\n\n\n\nPOSTMASTER-GENERAL'S DEPARTMENT\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 405.—BROADCASTING AND TELEVISION SERVICES $ $ $\n- 1.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act 2,248,000 2,185,000 2,185,000\n- 2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act 63,500,000 59,400,000 59,600,000\n- 3.—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 ID. of the Broadcasting and Television Act and in respect of other expenditure—\n- 01. Maintenance and operation of transmitting stations including property services 9,900,000 9,635,000 9,617,872\n- 02. Provision of landline services for national stations 206,000 209,000 208,845\n- 03. Licence management costs............... 2,655,000 1,818,000 1,810,892\n- 04. Contribution to rent and maintenance of buildings shared by Post Office and the National Broadcasting and Television Services 220,000 220,000 219,600\n- 05. General administrative and furlough costs applicable to broadcasting and television activities 697,000 616,000 616,000\n- 06. Subsidy to commercial broadcasting stations for landline services for news relays 21,000 25,000 24,412\n- 13,699,000 12,523,000 12,497,621\n- Total: Division 405 79,447,000 74,108,000 74,282,621\n- Division 406.—WIRELESS TELEGRAPHY SERVICES\n- 1.—Wireless Telegraphy Technical Services—For expenditure under the Wireless Telegraphy Act 1,612,000 1,470,000 1,463,453\n- Total: Postmaster-General's Department....... 81,059,000 75,578,000 75,746,074\n\n\n\n\n\nDEPARTMENT OF PRIMARY INDUSTRY\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 410 | ADMINISTRATIVE............ | 3,497,000 | 997,000 | 36,400,000 | 40,894,080 |\n|  |  | 2,817,750 | 771,823 | 54,268,170 | 57,857,743 |\n| 412 | ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT | 11,084,000 | 2,961,000 | .. | 14,045,000 |\n|  |  | 10,164,416 | 2,510,379 | .. | 12,674,795 |\n| 414 | BUREAU OF AGRICULTURAL ECONOMICS | 2,050,000 | 489,000 | 32,000 | 2,571,008 |\n|  |  | 1,754,606 | 375,507 | 26,375 | 2,156,488 |\n|  | Total................... | 16,631,000 | 4,447,000 | 36,432,000 | 57,510,000 |\n|  |  | 14,736,772 | 3,657,709 | 54,294,545 | 72,689,026 |\n\n\n\n\n\nDEPARTMENT OF PRIMARY INDUSTRY\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 410.—ADMINISTRATIVE\n- 1.—Salaries and Payments in the nature of Salary— $ $ $\n- 01. Salaries and allowances................. 3,407,500 2,750,700 2,746,798\n- 02. Overtime........................... 69,000 50,000 49,732\n- 03. Secretary—Salary and annual allowance...... 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 3,497,000 2,822,000 2,817,750\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 230,000 192,000 191,078\n- 02. Office requisites and equipment, stationery and printing 170,000 110,000 109,474\n- 03. Postage, telegrams and telephone services..... 315,000 250,000 242,770\n- 04. Australian Fisheries—Printing and distribution costs 66,000 64,600 64,566\n- 05. Payments to States for fisheries services...... 40,000 39,000 38,996\n- 06. Payments to States for administration of re-establishment loans 36,000 35,000 32,725\n- 07. Incidental and other expenditure........... 140,000 92,400 92,214\n- 997,000 783,000 771,823\n- 3.—Other Services—\n- 01. Wheat research (for payment to the Wheat Research Trust Account) 800,000 750,000 750,000\n- 02. Tobacco research (for payment to the Tobacco Industry Trust Account) 400,000 450,000 450,000\n- 03. Agricultural extension services............ 244,000 213,000 212,138\n- 04. Minor research and other projects........... 45,200 72,200 70,682\n- 05. Australian Tobacco Board—Allocation of tobacco charges 95,000 95,000 95,000\n- 06. Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies 250,000 9,700,000 7,204,276\n- 07. Payments to State Authorities in connexion with War Service Land Settlement 700,000 730,000 536,109\n- 08. Barley research....................... 70,800 70,800 70,740\n- 09. Wine research....................... 55,000 52,500 52,500\n- 10. Wool marketing—Assistance............. 4,200,000 4,100,000 4,100,000\n- 11. Wool objective measurement—Research and implementation 700,000 850,000 657,921\n- 12. Australian Wool Commission—Payment against loss in 1970–71 in accordance with section 25 of the Australian Wool Commission Act 340,000 .. ..\n- Emergency assistance to Woolgrowers....... .. 190,000 186,804\n- Australian Wool Commission—Advances against possible loss in accordance with section 25 of the Australian Wool Commission Act .. 4,000,000 ..\n- 7,900,000 21,273,500 14,386,170\n- 4.—Bounties under the Dairying Industry Act—\n- 01. Butter............................. 24,466,000 32,750,000 32,750,000\n- 02. Cheese............................ 4,034,000 7,132,000 7,132,000\n- 28,500,000 39,882,000 39,882,000\n- Total: Division 410 40,894,000 64,760,500 57,857,743\n\n\n\n\n\nDepartment of Primary Industry—continued\n\n- 1972–73 1971–72\n- Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT Appropriation Expenditure\n- $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 10,934,000 9,820,000 9,828,528\n- 02. Overtime (money received as payment of overtime charges in connexion with the services of officers and employees of the Department may be credited to this item) 150,000 348,000 335,888\n- 2.—Administrative Expenses— 11,084,000 10,168,000 10,164,416\n- 01. Travelling and subsistence............... 1,350,000 1,320,000 1,114,035\n- 03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items 1,145,000 1,017,000 1,016,372\n- 04. Payments to Australian Wheat Board for services in connexion with inspections of flour mills 44,200 33,500 33,482\n- 05. Payments under Compensation (Commonwealth Employees) Act 30,000 25,000 22,132\n- 06. Fees of private veterinarians for inspection services 41,800 112,000 111,957\n- 07. Incidental and other expenditure........... 350,000 215,500 212,401\n- 2,961,000 2,723,000 2,510,379\n- Total: Division 412 14,045,000 12,891,000 12,674,795\n- Division 414.—BUREAU OF AGRICULTURAL ECONOMICS\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 2,000,000 1,750,000 1,715,720\n- 02. Overtime........................... 50,000 39,000 38,886\n- 2,050,000 1,789,000 1,754,606\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 190,000 153,500 140,449\n- 02. Office requisites and equipment, stationery and printing 48,000 31,000 28,197\n- 03. Computer services..................... 148,000 122,000 119,947\n- 04. Printing of publications................. 55,000 45,000 42,981\n- 06. Incidental and other expenditure........... 48,000 44,000 43,935\n- 489,000 395,500 375,507\n- 3.—Other Services—\n- 01. National Agricultural Outlook Conference..... 32,000 28,000 26,375\n- Total: Division 414 2,571,000 2,212,500 2,156,488\n- Total: Department of Primary Industry........ 57,510,000 79,864,000 72,689,026\n\n\n\n\n\nDEPARTMENT OF THE PRIME MINISTER AND CABINET\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 430 | ADMINISTRATIVE............ | 2,326,800 | 956,500 | 465,600 | 3,748,900 |\n|  |  | 2,043,779 | 857,374 | 714,583 | 3,615,736 |\n| 432 | CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND CIVIL AVIATION AIRCRAFT | .. | 942,000 | .. | 942,000 |\n|  |  | .. | 933,850 | .. | 933,850 |\n| 434 | LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS | 238,200 | 124,500 | .. | 362,700 |\n|  |  | 241,453 | 111,947 | .. | 353,400 |\n| 435 | MINISTERS, ASSISTANT MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION—TRAVELLING ALLOWANCE AND VISITS ABROAD | .. | 520,000 | .. | 520,000 |\n|  |  | .. | 509,228 | .. | 509,228 |\n| 436 | HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM | 4,181,300 | 2,676,100 | .. | 6,857,400 |\n|  |  | 3,962,171 | 2,622,402 | .. | 6,584,573 |\n| 440 | OFFICIAL ESTABLISHMENTS.... | .. | 619,000 | .. | 619,000 |\n|  |  | .. | 516,225 | .. | 516,225 |\n| 442 | GOVERNOR-GENERAL'S OFFICE.. | 107,400 | 44,500 | .. | 151,900 |\n|  |  | 97,162 | 28,412 | .. | 125,574 |\n| 450 | COMMONWEALTH GRANTS COMMISSION | 92,200 | 38,100 | .. | 130,300 |\n|  |  | 76,696 | 29,103 | .. | 105,799 |\n| 454 | AUDITOR-GENERAL'S OFFICE.... | 4,630,000 | 223,000 | .. | 4,853,000 |\n|  |  | 4,058,509 | 194,443 | .. | 4,252,951 |\n| 456 | PUBLIC SERVICE BOARD....... | 6,186,800 | 1,927,000 | .. | 8,113,800 |\n|  |  | 5,571,585 | 1,592,504 | .. | 7,164,090 |\n| 459 | AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION | .. | 4,740,000 | .. | 4,740.000 |\n|  |  | .. | 4,370,000 | .. | 4,370,000 |\n|  | Total.................... | 17,762,700 | 12,810,700 | 465,600 | 31,039,000 |\n|  |  | 16,051,355 | 11,765,488 | 714,583 | 28,531,426 |\n\n\n\n\n\nDEPARTMENT OF THE PRIME MINISTER AND CABINET\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 430.—ADMINISTRATIVE $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 2,205,250 1,973,450 1,928,380\n- 02. Overtime........................... 97,300 102,500 90,297\n- 03. Secretary—Salary and annual allowance...... 24,250 25,150 25,102\n- (Salary $22,750 per annum; annual allowance $1,500 per annum)\n- 2,326,800 2,101,100 2,043,779\n- 2.—Administrative Expenses—\n- 01 Travelling and subsistence................ 257,000 249,700 245,917\n- 02. Office requisites and equipment, stationery and printing 113,000 96,000 95,971\n- 03. Postage, telegrams and telephone services..... 294,000 251,000 247,342\n- 04. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment 210,000 240,000 206,875\n- 05. Incidental and other expenditure........... 82,500 61,300 61,269\n- 956,500 898,000 857,374\n- 3.—Other Services—\n- 01. Australian Branch of the Commonwealth Parliamentary Association—Contribution 19,750 19,750 19,701\n- 02. Inter-Parliamentary Union—Contribution..... 6,200 5,800 5,792\n- 03. Commonwealth Foundation—Contribution.... 56,450 56,450 56,416\n- 04. Commonwealth Secretariat—Contribution..... 161,000 133,500 127,055\n- 05. Commonwealth Institute—Contribution...... 3,700 2,700 2,694\n- 06. Ex-members of Parliament and others or their dependants—Annual allowances 33,500 32,000 31,876\n- 07. Royal Commissions on Great Barrier Reef Petroleum Drilling 110,000 320,000 309,595\n- Visit of Their Majesties, the King and Queen of Nepal—1971 .. 6,500 4,727\n- Visit of His Royal Highness, the Duke of Edinburgh—1971 .. 2,500 2,496\n- Royal Visit—1970...................... .. 8,300 8,289\n- Joint Commonwealth-Queensland Committee on the problem of the crown of thorns starfish .. 3,000 2,936\n- Visit of the President of the Republic of Indonesia —1972 .. 39,800 30,404\n- State Funerals........................ .. 1,600 1,355\n- 390,600 631,900 603,338\n- 4.—Grants-in-Aid—\n- 01. Twelfth World Rehabilitation Congress— Australia, 1972 15,000 40,000 40,000\n\n\n\n\n\nDepartment of the Prime Minister and Cabinet—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 430.—ADMINISTRATIVE—continued $ $ $\n- 4.—Grants-in-Aid—continued\n- 02. Fourteenth International Congress on Entomology—Australia 1972 20,000 .. ..\n- 03. Eighth Eastern Region Tuberculosis Conference— Australia, 1972 3,000 1,000 1,000\n- 04. Third World Congress on Animal Production— Australia, 1973 20,000 .. ..\n- 05. Fifth World Conference on General Practice— Australia, 1972 5,000 .. ..\n- 06. International Planned Parenthood Federation, South-East Asia and Oceania, Regional Medical and Scientific Congress—Australia, 1972 10,000 .. ..\n- 07. Executive Meeting of the International Commission on Large Dams—Australia, 1972 2,000 2,000 ..\n- Twelfth Pacific Science Congress—Australia, 1971 .. 25,000 24,865\n- First Asian and Oceanian Congress of Radiology —Australia, 1971 .. 5,000 105\n- International Co-operative Alliance in South-East Asia—Meetings of the Advisory Council and Sub-committee for Agricultural Co-operation— Australia, 1971 .. 9,000 6,275\n- International Congress on Muscle Diseases— Australia, 1971 .. 5,000 5,000\n- Twenty-ninth International Congress on Alcoholism and Drug Dependence—Australia, 1970 .. 5,000 5,000\n- First Commonwealth Pharmaceutical Association Conference—Australia, 1972 .. 5,000 5,000\n- International Cancer Conference—Australia, 1972 .. 20,000 20,000\n- International Symposium on Glomerulonephritis —Australia, 1972 .. 4,000 4,000\n- 75,000 121,000 111,245\n- Total: Division 430 3,748,900 3,752,000 3,615,736\n- Division 432.—CONVEYANCE OF GOVERNOR-GENERAL. MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND CIVIL AVIATION AIRCRAFT\n- 01. R.A.A.F............................ 932,000 950,000 933,850\n- 02. Department of Civil Aviation.............. 10,000 .. ..\n- Total: Division 432 942,000 950,000 933,850\n\n\n\n\n\nDepartment of the Prime Minister and Cabinet—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 434.—LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances—Staff............ 199,000 196,100 200,629\n- 02. Overtime........................... 39,200 37,500 40,824\n- 238,200 233,600 241,453\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence—Staff—Within Australia 120,000 110,300 107,949\n- 02. Incidental and other expenditure............ 4,500 4,000 3,998\n- 124,500 114,300 111,947\n- Total: Division 434 362,700 347,900 353,400\n- Division 435.—MINISTERS, ASSISTANT MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION—TRAVELLING ALLOWANCE AND VISITS ABROAD\n- 01. Travelling allowances within Australia....... 170,000 130,000 129,923\n- 02. Visits abroad of Ministers (including personal staff) and others— 350,000 330,000 (a)\n- Minister for the Interior—1970........... .. 901\n- Minister for the Navy—1970............ .. 101\n- Prime Minister—1971................. .. 35,392\n- Minister for Trade and Industry—1971...... .. 8,614\n- Minister for Shipping and Transport—1971... .. 17,966\n- Minister for Foreign Affairs—1971........ .. 17,552\n- Minister for Immigration—1971.......... .. 14,873\n- Minister for Primary Industry—1971....... .. 21,238\n- Leader of the Opposition in the House of Representatives—1971 .. 18,733\n- Deputy Leader of the Opposition in the Senate —1971 .. 5,457\n- Minister for Labour and National Service— 1971 .. 18,553\n- Minister for the Army—1971............ .. 3,744\n- Minister for Repatriation—1971.......... .. 2,412\n- Minister for Defence—1971............. .. 889\n- Treasurer—1971.................... .. 19,219\n- Minister for Air—1971................ .. 4,200\n\n\n(a) Expenditure of $379,305 dissected below.\n\n\n\n\nDepartment of the Prime Minister and Cabinet—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 435.—MINISTERS, ASSISTANT MINISTERS, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND DEPUTY LEADERS OF THE OPPOSITION—TRAVELLING ALLOWANCE AND VISITS ABROAD—continued\n- Minister for National Development—1971 .. 12,319\n- Minister for Civil Aviation—1971 .. 7,933\n- Speaker of the House of Representatives— 1971 .. 370\n- Parliamentary Delegation to Europe—1971 .. 494\n- Parliamentary Delegation to South Pacific— 1971 .. 10,959\n- Minister for External Territories—1971 .. 1,007\n- Minister for Customs and Excise—1971 .. 489\n- Minister for Works—1971 .. 1,735\n- Minister for Housing—1971 .. 1,297\n- Mr H. B. Turner, M.P.—Asian Parliamentarians' Union—1971 .. 1,307\n- Assistant Minister assisting the Prime Minister—1971 .. 335\n- Minister for Trade and Industry—1972 .. 17,725\n- Minister for Shipping and Transport—1972 .. 9,535\n- Minister for Foreign Affairs—1972 .. 7,500\n- Minister for Primary Industry—1972 .. 406\n- Treasurer—1972 .. 21,429\n- Minister for National Development—1972 .. 4,879\n- Minister for Supply—1972 .. 11,341\n- Parliamentary Delegation to Korea and Japan—1972 .. 18,838\n- Minister for Defence—1972 .. 4,012\n- Minister for the Environment, Aborigines and the Arts—1972 .. 2,297\n- Senator J. B. Keeffe and Mr E. M. C. Fox, c.b.e., m.p.—Parliamentary View of the Environment Conference—1972 .. 3,462\n- Minister for Health—1972 .. 14,430\n- Deputy Leader of the Opposition in the House of Representatives —1972 .. 3,083\n- Prime Minister—1972 .. 2,784\n- Postmaster-General—1972 .. 2,195\n- Assistant Minister assisting the Postmaster-General—1972 .. 789\n- Minister for Labour and National Service— 1972 .. 10,924\n- Minister for Customs and Excise—1972 .. 9,782\n- Parliamentary Delegation to the U.S.A. and Mexico—1972 .. 4,688\n- Minister for Trade and Industry—1972 .. 1,117\n- Total: Division 435 520,000 460,000 509,228\n\n\n\n\n\nDepartment of the Prime Minister and Cabinet—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 3,996,300 3,796,100 3,795,407\n- 02. Overtime........................... 185,000 173,700 166,764\n- 4,181,300 3,969,800 3,962,171\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 130,000 139,000 116,154\n- 02. Office requisites and equipment, stationery and printing 135,300 139,100 137,296\n- 03. Postage, telegrams and telephone services..... 513,100 513,700 513,525\n- 04. Cablegrams......................... 151,300 148,900 143,460\n- 05. Municipal and other taxes, Australia House and Canberra House 102,000 91,300 91,295\n- 06. Rent and maintenance, Australia House and Canberra House 800,400 767,600 740,428\n- 07. Rent and maintenance, official residences..... 80,000 60,700 59,516\n- 08. Rent and maintenance, other office premises... 399,500 500,000 472,250\n- 09. National Insurance (Employers') Contributions.. 175,000 147,300 145,437\n- 10. Motor vehicles—Hire, maintenance and running expenses 36,400 40,400 28,775\n- 11. Furniture and fittings................... 95,700 125,600 118,971\n- 12. Computer services..................... 5,900 6,900 6,213\n- 13. Incidental and other expenditure........... 51,500 49,100 49,082\n- 2,676,100 2,729,600 2,622,402\n- Total: Division 436 6,857,400 6,699,400 6,584,573\n- Division 440.—OFFICIAL ESTABLISHMENTS\n- 2.—Administrative Expenses—\n- 01. Allowance to Governor-General for upkeep of Governor-General's establishments 222,000 212,000 212,000\n- 02. Wages of staff, other than Governor-General's establishments 45,600 41,000 40,875\n- 03. Telephone services.................... 42,000 39,000 38,841\n- 04. Repairs and maintenance................ 83,200 50,600 31,917\n- 05. Maintenance of grounds................. 143,000 130,000 125,078\n- 06. Fuel, light and power................... 21,500 21,500 19,346\n- 07. Freight and transport................... 36,400 29,000 28,990\n- 08. Furniture and fittings................... 15,000 11,000 8,878\n- 09. Incidental and other expenditure........... 10,300 11,700 10,300\n- Total: Division 440 619,000 545,800 516,225\n\n\n\n\n\nDepartment of the Prime Minister and Cabinet—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 442.—GOVERNOR-GENERAL'S OFFICE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 102,600 101,000 94,372\n- 02. Overtime........................... 2,550 2,660 2,352\n- 03. Salary of the Administrator............... 2,250 440 438\n- 107,400 104,100 97,162\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 29,500 14,500 13,705\n- 02. Incidental and other expenditure........... 15,000 15,000 14,707\n- 44,500 29,500 28,412\n- Total: Division 442 151,900 133,600 125,574\n- Division 450.—COMMONWEALTH GRANTS COMMISSION\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 91,600 80,000 76,142\n- 02. Overtime........................... 600 600 555\n- 92,200 80,600 76,696\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 12,000 9,300 8,948\n- 02. Incidental and other expenditure............ 26,100 22,000 20,155\n- 38,100 31,300 29,103\n- Total: Division 450 130,300 111,900 105,799\n- Division 454.—AUDITOR-GENERAL'S OFFICE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 4,606,800 4,105,000 4,038,247\n- 02. Overtime........................... 23,200 21,000 20,262\n- 4,630,000 4,126,000 4,058,509\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 149,000 133,000 125,666\n- 02. Office requisites and equipment, stationery and printing 27,800 30,500 27,679\n- 03. Postage, telegrams and telephone services..... 18,700 15,000 14,895\n- 04. Freight and cartage.................... 11,000 9,200 8,153\n- 05. Incidental and other expenditure............ 16,500 21,800 18,050\n- 223,000 209,500 194,443\n- Total: Division 454 4,853,000 4,335,500 4,252,951\n\n\n\n\n\nDepartment of the Prime Minister and Cabinet—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 456.—PUBLIC SERVICE BOARD\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 6,118,800 5,584,150 5,508,665\n- 02. Overtime........................... 68,000 67,000 56,292\n- Unattached First Division Officer—Salary..... .. 23,550 6,628\n- 6,186,800 5,674,700 5,571,585\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 290,000 260,500 250,897\n- 02. Office requisites and equipment, stationery and printing 292,000 283,300 256,835\n- 03. Postage, telegrams and telephone services..... 256,000 233,600 232,020\n- 04. Medical examinations—New appointees...... 58,000 58,200 55,156\n- 05. Office services....................... 16,000 16,700 16,564\n- 06. Examinations—Expenses................ 113,500 90,400 85,647\n- 07. Scholarship and financial assistance......... 178,000 157,800 157,527\n- 08. Recruitment—Advertising and other expenses.. 185,000 199,200 117,005\n- 09. Instructional aids and films............... 51,000 40,500 34,042\n- 10. Staff attached for full-time training.......... 288,000 283,000 278,448\n- 11. Fees and legal expenses................. 104,000 69,500 58,395\n- 12. Computer services..................... 30,500 7,000 6,987\n- 13. Incidental and other expenditure........... 65,000 62,200 42,981\n- 1,927,000 1,761,900 1,592,504\n- Total: Division 456 8,113,800 7,436,600 7,164,090\n- Division 459.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION 4,740,000 4,370,000 4,370,000\n- Total: Department of the Prime Minister and Cabinet 31,039,000 29,142,700 28,531,426\n\n\n\n\n\nREPATRIATION DEPARTMENT\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 460 | ADMINISTRATIVE........... | 16,850,000 | 3,950,000 | .. | 20,800,000 |\n|  |  | 15,669,688 | 3,242,829 | .. | 18,912,517 |\n| 462 | REPATRIATION HOSPITALS AND OTHER INSTITUTIONS | 32,990,000 | 9,420,000 | .. | 42,410,000 |\n|  |  | 31,446,925 | 8,702,673 | .. | 40,149,598 |\n| 464 | WAR AND SERVICE PENSIONS AND ALLOWANCES | .. | .. | 288,450,000 | 288,450,000 |\n|  |  | .. | .. | 260,295,001 | 260,295,001 |\n| 466 | OTHER REPATRIATION BENEFITS | .. | .. | 57,466,000 | 57,466,000 |\n|  |  | .. | .. | 51,996,212 | 51,996,212 |\n|  | Total................. | 49,840,000 | 13,370,000 | 345,916,000 | 409,126,000 |\n|  |  | 47,116,613 | 11,945,502 | 312,291,213 | 371,353,329 |\n\n\n\n\n\nREPATRIATION DEPARTMENT\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 460.—ADMINISTRATIVE $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 16,500,000 15,474,000 15,347,931\n- 02. Overtime........................... 350,000 375,000 321,757\n- 16,850,000 15,849,000 15,669,688\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 627,000 540,000 495,217\n- 02. Office requisites and equipment, stationery and printing 715,000 620,000 544,008\n- 03. Postage, telegrams and telephone services..... 1,110,000 1,063,000 1,032,967\n- 04. Office services....................... 92,000 96,000 89,731\n- 05. Medical examinations.................. 340,000 340,000 325,511\n- 06. Payment for services of Registrars, Police and officers of Postmaster-General's Department 40,000 34,000 32,835\n- 07. Fares and expenses of war pensioners under review 295,000 257,000 241,499\n- 08. Minor building maintenance and works....... 18,000 18,000 13,430\n- 09. Computer services..................... 243,000 183,000 164,374\n- 10. Incidental and other expenditure........... 470,000 340,000 303,258\n- 3,950,000 3,491,000 3,242,829\n- Total: Division 460 20,800,000 19,340,000 18,912,517\n- Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 32,360,000 31,200,000 30,849,131\n- 02. Overtime........................... 630,000 640,000 597,794\n- 32,990,000 31,840,000 31,446,925\n- 2.—Administrative Expenses—\n- 01. Provisions.......................... 1,500,000 1,430,000 1,421,055\n- 02. Medical supplies...................... 2,680,000 2,520,000 2,519,744\n- 03. Other general stores.................... 1,250,000 1,030,000 1,001,637\n- 04. Fees for visiting medical specialists......... 2,180,000 2,180,000 2,140,065\n- 05. Fuel, light, power and water.............. 600,000 530,000 525,339\n- 06. Travelling and subsistence............... 125,000 115,000 109,999\n- 07. Office requisites and equipment, stationery and printing 85,000 85,000 81,807\n- 08. Postage, telegrams and telephone services..... 330,000 300,000 289,571\n- 09. Motor vehicles—Hire, maintenance and running expenses 110,000 120,000 117,217\n- 10. Incidental and other expenditure........... 560,000 500,000 496,240\n- 9,420,000 8,810,000 8,702,673\n- Total: Division 462 42,410,000 40,650,000 40,149,598\n\n\n\n\n\nRepatriation Department—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES $ $ $\n- 01. Pensions and allowances for incapacitated ex-servicemen and their dependants 143,586,000 142,720,000 139,930,901\n- 02. Pensions and allowances for widows and other dependants of deceased ex-servicemen 75,964,000 70,900,000 70,716,240\n- 03. Service pensions....................... 68,450,000 48,740,000 49,194,107\n- 04. Pensions, allowances and other benefits for seamen and other civilians 450,000 445,000 453,753\n- Total: Division 464 288,450,000 262,805,000 260,295,001\n- Division 466.—OTHER REPATRIATION BENEFITS\n- 01. Specialist, local medical officer and ancillary medical services 13,470,000 13,120,000 12,478,094\n- 02. Pharmaceutical services.................. 20,300,000 18,820,000 19,049,282\n- 03. Maintenance of patients in non-departmental institutions 10,060,000 8,820,000 7,729,422\n- 04. Dental treatment....................... 1,600,000 1,460,000 1,446,744\n- 05. Medical sustenance allowances............. 2,840,000 2,490,000 2,442,323\n- 06. Expenses of travelling for medical treatment..... 2,850,000 2,750,000 2,620,118\n- 07. Soldiers' Children Education Scheme......... 3,840,000 3,740,000 3,599,890\n- 08. Telephone rental concessions to pensioners (for payment to the Post Office Trust Account) 900,000 850,000 802,475\n- 09. Returned Services League—Grant for employment placement activities 5,300 5,300 5,280\n- 10. Miscellaneous........................ 1,600,700 1,944,700 1,822,585\n- Total: Division 466 57,466,000 54,000,000 51,996,212\n- Total: Repatriation Department............... 409,126,000 376,795,000 371,353,329\n\n\n\n\n\nDEPARTMENT OF SHIPPING AND TRANSPORT\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 480 | ADMINISTRATIVE............ | 7,976,000 | 4,618,000 | 955,000 | 13,549,000 |\n|  |  | 6,994,366 | 3,433,136 | 897,817 | 11,325,319 |\n| 482 | COMMONWEALTH BUREAU OF ROADS | .. | .. | 952,000 | 952,000 |\n|  |  | .. | .. | 802,000 | 802,000 |\n| 486 | SHIPBUILDING DIVISION....... | 762,000 | 80,000 | 87,250,000 | 88,092,000 |\n|  |  | 656,034 | 79,298 | 61,999,990 | 62,735,322 |\n| 490 | COMMONWEALTH RAILWAYS.. | 17,547,000 | 9,135,000 | .. | 26,682,000 |\n|  |  | 16,449,394 | 9,352,658 | .. | 25,802,051 |\n|  | Total................... | 26,285,000 | 13,833,000 | 89,157,000 | 129,275,000 |\n|  |  | 24,099,794 | 12,865,092 | 63,699,807 | 100,664,692 |\n\n\n\n\n\nDEPARTMENT OF SHIPPING AND TRANSPORT\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 480.—ADMINISTRATIVE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 7,687,500 6,687,000 6,757,169\n- 02. Overtime........................... 268,000 217,000 215,976\n- 03. Secretary—Salary and annual allowance...... 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 7,976,000 6,925,300 6,994,366\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 775,000 690,000 689,876\n- 02. Office requisites and equipment, stationery and printing 230,000 165,000 164,815\n- 03. Postage, telegrams and telephone services..... 390,000 335,000 334,881\n- 04. Freight and cartage.................... 260,000 238,000 237,941\n- 05. Maintenance stores and services............ 1,075,000 522,000 521,729\n- 06. Fuel, light and power................... 260,000 206,000 205,951\n- 07. Coastal radio service—Payment to Overseas Telecommunications Commission (Australia) towards operating cost 500,000 500,000 500,000\n- 08. Professional services—Fees and expenses..... 860,000 521,000 520,328\n- 09. Incidental and other expenditure........... 268,000 227,700 257,615\n- 4,618,000 3,404,700 3,433,136\n- 3.—Other Services—\n- 01. Free or concessional railway fares and freights.. 130,000 132,000 132,000\n- 02. Roads of access to Commonwealth properties— Contribution to maintenance 250,000 250,000 222,069\n- 03. Road safety promotion and research......... 575,000 400,000 399,535\n- Melbourne to King Island shipping service— Financial assistance .. 160,000 143,114\n- Act of grace payment to the Australian Institute of Marine and Power Engineers .. 1,100 1,100\n- 955,000 943,100 897,817\n- Total: Division 480 13,549,000 11,273,100 11,325,319\n- Division 482.—COMMONWEALTH BUREAU OF ROADS\n- 1.—For expenditure under the Commonwealth Bureau of Roads Act 952,000 802,000 802,000\n\n\n\n\n\nDepartment of Shipping and Transport—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 486—SHIPBUILDING DIVISION\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 732,000 672,000 633,038\n- 02. Overtime........................... 30,000 23,000 22,997\n- 762,000 695,000 656,034\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 36,000 36,000 35,683\n- 02. Office requisites and equipment, stationery and printing 16,000 16,000 15,671\n- 03. Postage, telegrams and telephone services..... 7,000 8,000 7,983\n- 04. Incidental and other expenditure............ 21,000 20,000 19,961\n- 80,000 80,000 79,298\n- 3.—Ship Construction—\n- 01. Purchase of ships, material and equipment..... 87,250,000 62,000,000 61,999,990\n- Total: Division 486 88,092,000 62,775,000 62,735,322\n- Division 490.—COMMONWEALTH RAILWAYS\n- 1.—Trans-Australian Railway—\n- 01. Salaries and payments in the nature of salary... 9,624,000 8,981,000 8,920,073\n- 02. Stores and materials.................... 3,654,000 4,348,000 4,280,579\n- 03. Administrative expenses................. 2,295,000 2,181,000 2,128,695\n- 15,573,000 15,510,000 15,329,347\n- 2.—Central Australia Railway—\n- 01. Salaries and payments in the nature of salary... 5,588,000 5,404,000 5,354,413\n- 02. Stores and materials.................... 1,498,000 1,423,000 1,392,170\n- 03. Administrative expenses................. 594,000 612,000 599,416\n- 7,680,000 7,439,000 7,345,999\n- 3.—North Australia Railway—\n- 01. Salaries and payments in the nature of salary... 2,112,000 2,033,000 1,963,983\n- 02. Stores and materials.................... 693,000 593,000 551,854\n- 03. Administrative expenses................. 295,000 299,000 282,990\n- 3,100,000 2,925,000 2,798,827\n\n\n\n\n\nDepartment of Shipping and Transport—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 490.—COMMONWEALTH RAILWAYS— continued\n- 4.—Seat of Government Railway—\n- 01. Salaries and payments in the nature of salary... 223,000 211,000 210,924\n- 02. Stores and materials.................... 7,000 8,000 7,986\n- 03. Administrative expenses................. 99,000 109,000 108,968\n- 329,000 328,000 327,878\n- Total: Division 490 26,682,000 26,202,000 25,802,052\n- Total: Department of Shipping and Transport.... 129,275,000 101,052,100 100,664,692\n\n\n\n\n\nDEPARTMENT OF SOCIAL SERVICES\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 500 | ADMINISTRATIVE............ | 21,188,000 | 7,316,000 | 33,061,000 | 61,565,000 |\n|  |  | 19,549,867 | 6,451,438 | 27,725,085 | 53,726,391 |\n\n\n\n\n\nDEPARTMENT OF SOCIAL SERVICES\n\n- 1972–73 1971–72\n- Division 500.—ADMINISTRATIVE Appropriation Expenditure\n- 1.—Salaries and Payments in the nature of Salary— $ $ $\n- 01. Salaries and allowances................. 20,737,500 18,984,700 19,055,924\n- 02. Overtime........................... 430,000 416,000 472,723\n- 03. Director-General—Salary and annual allowance. 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 21,188,000 19,422,000 19,549,867\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 684,000 560,000 558,027\n- 02. Office requisites and equipment, stationery and printing 816,000 735,000 724,633\n- 03. Postage, telegrams and telephone services..... 4,315,000 3,990,000 3,967,737\n- 04. Office services....................... 200,000 180,000 179,636\n- 05. Payments for services of Registrars and Agents.. 231,000 212,000 205,522\n- 06. Payments for services of Registrars of Births and Deaths 16,000 21,000 19,449\n- 07. Medical examinations.................. 210,000 180,000 176,021\n- 08. Computer services..................... 440,000 400,000 399,160\n- 09. Incidental and other expenditure........... 404,000 230,000 221,253\n- 7,316,000 6,508,000 6,451,438\n- 3.—Other Services—\n- 01. Compassionate allowances and other payments under special circumstances 104,000 103,000 97,821\n- 02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act 22,000,000 19,000,000 18.999,963\n- 03. Sheltered employment assistance—Grants to eligible organizations under the Sheltered Employment (Assistance) Act 4,000,000 2,800,000 3,198,850\n- 04. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account) 4,200,000 3,860,000 3,805,651\n- 05. Annuities and other payments for holders of the George Cross and the Albert and Edward Medals 2,000 2,125 2,125\n- 06. Grant to the Australian Council of Social Service 50,000 25,000 25,000\n- 07. Grants to the Australian Council for Rehabilitation of Disabled 80,000 67,000 63,604\n- 08. Grant to the Australian Council on the Ageing.. 125,000 100,000 100,000\n- 09. Handicapped Children Assistance—Grants to eligible organizations under the Handicapped Children (Assistance) Act 2,500,000 1,700,000 1,381,463\n- Pensions to officers on retirement........... .. 14,375 14,220\n- Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 71 of the Superannuation Act .. 37,000 36,388\n- 33,061,000 27,708,500 27,725,085\n- Total: Department of Social Services.......... 61,565,000 53,638,500 53,726,391\n\n\n\n\n\nDEPARTMENT OF SUPPLY\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 510 | ANTARCTIC DIVISION........ | 1,319,000 | 1,503,000 | .. | 2,822,000 |\n|  |  | 1,245,022 | 1,456,326 | .. | 2,701,348 |\n\n\n\n\n\nDEPARTMENT OF SUPPLY\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 510.—ANTARCTIC DIVISION\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances.................. 1,306,000 1,286,000 1,234,026\n- 02. Overtime............................ 13,000 11,000 10,995\n- 1,319,000 1,297,000 1,245,022\n- 2.—Administrative and Operational Expenses—\n- 01. Travelling and subsistence................ 33,000 28,000 30,750\n- 02. Office requisites and equipment, stationery and printing 21,500 30,000 26,805\n- 03. Postage, telegrams and telephone services...... 49,000 57,000 56,999\n- 04. Hire of ships and aircraft................. 880,000 876,000 858,969\n- 05. Materials and stores..................... 420,000 386,700 386,606\n- 06. Repairs and maintenance of buildings and equipment 12,000 16,300 16,199\n- 07. Office services........................ 14,000 12,000 12,000\n- 08. Incidental and other expenditure............. 73,500 68,000 67,998\n- 1,503,000 1,474,000 1,456,326\n- Total: Department of Supply................. 2,822,000 2,771,000 2,701,348\n\n\n\n\n\nDEPARTMENT OF TRADE AND INDUSTRY\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n| 520 | ADMINISTRATIVE............ | 9,028,000 | 6,955,000 | 487,000 | 16,470,000 |\n|  |  | 7,886,820 | 5,995,006 | 370,222 | 14,252,048 |\n| 522 | TARIFF BOARD............... | 2,114,400 | 309,200 | .. | 2,423,600 |\n|  |  | 1,487,993 | 278,889 | .. | 1,766,882 |\n| 524 | AUSTRALIAN TOURIST COMMISSION | .. | .. | 3,000,000 | 3,000,000 |\n|  |  | .. | .. | 2,650,000 | 2,650,000 |\n| 526 | AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD | 129,700 | 37,300 | 14,000,000 | 14,167,000 |\n|  |  | 100,286 | 23,093 | 13,000,000 | 13,123,379 |\n| 530 | TRADE COMMISSIONER SERVICE | 5,952,800 | 3,123,600 | .. | 9,076,400 |\n|  |  | 5,182,708 | 2,829,199 | .. | 8,011,907 |\n|  | Total............... | 17,224,900 | 10,425,100 | 17,487,000 | 45,137,000 |\n|  |  | 14,657,807 | 9,126,187 | 16,020,222 | 39,804,217 |\n\n\n\n\n\nDEPARTMENT OF TRADE AND INDUSTRY\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 520.—ADMINISTRATIVE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 8,802,150 7,704,850 7,691,996\n- 02. Overtime........................... 201,600 170,000 169,722\n- 03. Secretary—Salary and annual allowance...... 24,250 25,150 25,102\n- (Salary $22,750 per annum; annual allowance $1,500 per annum)\n- 9,028,000 7,900,000 7,886,820\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 790,000 650,000 580,806\n- 02. Office requisites and equipment, stationery and printing 418,000 359,600 297,073\n- 03. Postage, telegrams and telephone services..... 305,000 279,000 262,687\n- 04. Trade promotion visits.................. 172,000 165,000 118,251\n- 05. Export promotion..................... 4,780,000 4,570,000 4,306,885\n- 06. Australian trade missions overseas—Contributions 100,000 156,000 142,961\n- 08. Computer services..................... 100,000 90,800 47,515\n- 09. Incidental and other expenditure........... 290,000 260,100 238,828\n- 6,955,000 6,530,500 5,995,006\n- 3.—Other Services—\n- 01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item) 3,000 3,000 6,636\n- 03. Industrial Design Council of Australia—Grant.. 215,000 170,000 162,186\n- 06. Inventors Association of Australia—Grant..... 12,000 9,000 8,927\n- 08. Third Asian International Trade Fair, New Delhi —1972 202,000 125,000 97,793\n- 09. Contribution to Shipper Bodies............ 55,000 24,000 34,000\n- South American shipping service—Subsidy.... .. 37,500 37,500\n- Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies .. 40,000 23,180\n- 487,000 408,500 370,222\n- Total: Division 520 16,470,000 14,839,000 14,252,048\n- Division No. 522.—TARIFF BOARD\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 2,066,000 1,479,100 1,446,348\n- 02. Overtime........................... 48,400 42,000 41,645\n- 2,114,400 1,521,100 1,487,993\n\n\n\n\n\nDepartment of Trade and Industry—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 522.—TARIFF BOARD—continued\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 67,000 72,300 77,788\n- 02. Office requisites and equipment, stationery and printing 85,000 69,700 69,393\n- 03. Postage, telegrams and telephone services..... 68,000 68,000 67,982\n- 04. Special Advisory Authority—Remuneration.... 6,200 6,200 5,875\n- 05. Computer services..................... 21,000 7,000 6,952\n- 06. Incidental and other expenditure........... 62,000 50,900 50,898\n- 309,200 274,100 278,889\n- Total: Division 522 2,423,600 1,795,200 1,766,882\n- Division 524.—AUSTRALIAN TOURIST COMMISSION\n- 1.—For expenditure under the Australian Tourist Commission Act 3,000,000 2,650,000 2,650,000\n- Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 128,400 101,950 99,422\n- 02. Overtime........................... 1,300 1,250 864\n- 129,700 103,200 100,286\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 28,000 17,000 14,362\n- 02. Office requisites and equipment, stationery and printing 4,300 3,000 2,978\n- 03. Incidental and other expenditure............ 5,000 6,300 5,753\n- 37,300 26,300 23,093\n- 3.—Other Services—\n- 01. For expenditure under the Industrial Research and Development Grants Act 14,000,000 13,000,000 13,000,000\n- Total: Division 526 14,167,000 13,129,500 13,123,379\n\n\n\n\n\nDepartment of Trade and Industry—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 530.—TRADE COMMISSIONER SERVICE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 5,899,800 5,077,100 5,143,071\n- 02. Overtime........................... 53,000 47,800 39,638\n- 5,952,800 5,124,900 5,182,708\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence 841,700 814,000 794,630\n- 02. Office requisites and equipment, stationery and printing 206,900 188,800 173,474\n- 03. Postage, telegrams, telephone services and cablegrams 248,000 271,500 241,017\n- 04. Rent.............................. 960,200 814,100 803,072\n- 05. Property maintenance and services.......... 270,400 227,000 216,595\n- 06. Motor vehicles—Maintenance and running expenses 20,000 28,700 28,452\n- 07. Furniture and fittings................... 172,200 202,100 198,919\n- 08. Imprest advances..................... 24,600 4,900 24,564\n- 09. Incidental and other expenditure........... 379,600 346,500 348,477\n- 3,123,600 2,897,600 2,829,199\n- Total: Division 530 9,076,400 8,022,500 8,011,907\n- Total: Department of Trade and Industry 45,137,000 40,436,200 39,804,217\n\n\n\n\n\nDEPARTMENT OF THE TREASURY\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 540 | ADMINISTRATIVE........... | 8,595,500 | 2,779,100 | 623,000 | 11,997,600 |\n|  |  | 7,811,431 | 2,587,375 | 822,558 | 11,221,364 |\n| 546 | COMMONWEALTH TAXATION OFFICE | 59,116,000 | 7,861,000 | 4,127,000 | 71,104,000 |\n|  |  | 54,039,040 | 6,996,385 | 3,897,783 | 64,933,208 |\n| 548 | TAXATION BOARDS OF REVIEW | 41,900 | 26,100 | .. | 68,000 |\n|  |  | 40,690 | 19,632 | .. | 60,322 |\n| 550 | OFFICE OF THE SUPERANNUATION AND DEFENCE' FORCES RETIREMENT BENEFITS BOARDS | 2,276,800 | 204,800 | .. | 2,481,600 |\n|  |  | 2,171,934 | 132,027 | .. | 2,303,961 |\n| 552 | BUREAU OF CENSUS AND STATISTICS | 19,456,000 | 5,261,800 | 27,000 | 24,744,800 |\n|  |  | 20,002,414 | 7,775,467 | 27,000 | 27,804,882 |\n|  | Total.............. | 89,486,200 | 16,132,800 | 4,777,000 | 110,396,000 |\n|  |  | 84,065,509 | 17,510,886 | 4,747,341 | 106,323,737 |\n\n\n21677/72—5\n\n\n\n\nDEPARTMENT OF THE TREASURY\n\n- 1972–73 1971–72\n- Division 540.—ADMINISTRATIVE Appropriation Expenditure\n- 1.—Salaries and Payments in the nature of Salary— $ $ $\n- 01. Salaries and allowances................. 8,391,550 7,476,750 7,599,858\n- 02. Overtime........................... 179,700 183,100 163,966\n- 03. Secretary—Salary and annual allowance...... 24,250 25,150 25,107\n- (Salary $22,750 per annum; annual allowance $1,500 per annum)\n- Secretary—Payment in lieu of furlough and recreation leave .. 22,500 22,499\n- 8,595,500 7,707,500 7,811,431\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 280,600 236,500 277,713\n- 02. Office requisites and equipment, stationery and printing 292,000 264,300 261,731\n- 03. Postage, telegrams and telephone services..... 1,088,800 1,079,300 1,078,410\n- 04. Office services....................... 141,800 127,900 126,559\n- 05. Freight and cartage.................... 50,100 37,100 34,336\n- 06. Loan management expenses.............. 474,700 452,400 422,324\n- 07. Stamp duty on transfer of Commonwealth loan securities in London 34,500 37,400 37,279\n- 08. National savings campaign............... 89,200 88,500 85,508\n- 09. Computer services..................... 217,000 181,500 154,164\n- 10. Incidental and other expenditure........... 110,400 122,100 109,352\n- 2,779,100 2,627,000 2,587,375\n- 3.—Other Services—\n- 01. Superannuation payments in sterling—Exchange 16,700 12,000 14,877\n- 02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned) 91,000 83,343 86,113\n- 03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned) 430,000 440,000 426,243\n- 04. Interest at three and one-half per centum per annum on the value of properties transferred to the Commonwealth, but excluded from the Financial Agreement 7,800 7,800 7,779\n- 05. Pensions to former officers or their dependants.. 54,200 11,600 9,265\n- 06. Prisoner-of-war Trust Fund—Administrative expenses 3,200 3,200 3,190\n- 07. Prisoner-of-war Trust Fund—Grant......... 20,000 20,000 20,000\n- 08. Exchange adjustments.................. 100 100 ..\n- Acquisition of sculpture for Asian Development Bank Building, Manila .. 4,000 4,000\n- Commonwealth employees' furlough—Payments to statutory authorities in respect of transferred employees .. 8,853 8,852\n- Payment to former officer under special circumstances .. 7,704 8,599\n- Loss in value of sterling balances in Commonwealth of Australian Account, London, in terms of Australian dollars .. .. 233,640\n- 623,000 598,600 822,558\n- Total: Division 540. 11,997,600 10,933,100 11,221,364\n\n\n\n\n\nDepartment of the Treasury—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 546. — COMMONWEALTH TAXATION OFFICE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 58,007,000 53,117,000 53,006,108\n- 02. Overtime........................... 1,109,000 1,022,000 1,032,932\n- 59,116,000 54,139,000 54,039,040\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 1,149,000 1,005,000 1,003,437\n- 02. Office requisites and equipment, stationery and printing 1,953,000 1,607,000 1,606,586\n- 03. Postage, telegrams and telephone services..... 1,797,000 1,680,000 1,679,322\n- 04. Office services....................... 462,000 440,000 439,567\n- 05. Legal expenses....................... 550,000 483,000 479,752\n- 06. Payments to Postmaster-General's Department and State Governments for services rendered 999,000 950,000 949,952\n- 07. Computer services..................... 416,000 359,000 358,598\n- 08. Freight and cartage.................... 172,000 147,000 146,702\n- 09. Incidental and other expenditure........... 363,000 340,000 332,470\n- 7,861,000 7,011,000 6,996,385\n- 3.—Other Services—\n- 01. Taxes and fines—Remission under special circumstances 4,127,000 3,900,000 3,897,783\n- Total: Division 546 71,104,000 65,050,000 64,933,208\n- Division 548.—TAXATION BOARDS OF REVIEW\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 41,900 40,700 40,690\n- 2.—Administrative Expenses—\n- 01. Incidental and other expenditure............ 26,100 21,700 19,632\n- Total: Division 548 68,000 62,400 60,322\n- Division 550.—OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 2,183,000 2,037,000 2,064,135\n- 02. Overtime........................... 93,800 107,700 107,798\n- 2,276,800 2,144,700 2,171,934\n\n\n\n\n\nDepartment of the Treasury—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 550.—OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS—continued $ $ $\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 42,900 33,600 31,982\n- 02. Office requisites and equipment, stationery and printing 63,900 57,200 42,657\n- 03. Postage, telegrams and telephone services..... 59,500 22,500 22,500\n- 04. Computer services..................... 12,100 13,200 13,197\n- 05. Incidental and other expenditure........... 26,400 23,700 21,692\n- 204,800 150,200 132,027\n- Total: Division 550 2,481,600 2,294,900 2,303,961\n- Division 552.—BUREAU OF CENSUS AND STATISTICS\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 19,131,000 19,615,000 19,642,673\n- 02. Overtime.......................... 325,000 360,000 359,741\n- 19,456,000 19,975,000 20,002,414\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 425,500 421,000 420,411\n- 02. Office requisites and equipment, stationery and printing 653,000 772,600 725,611\n- 03. Postage, telegrams and telephone services..... 682,000 642,000 640,849\n- 04. Office services....................... 83,000 114,000 111,402\n- 05. Printing of official publications............ 863,000 863,000 774,652\n- 06. Computer services..................... 1,988,000 1,608,700 1,605,421\n- 08. Reimbursement to Government Departments and payments to agents for statistical services 332,000 3,254,000 3,245,450\n- 09. Freight and cartage.................... 97,000 135,000 132,228\n- 10. Incidental and other expenditure........... 138,300 122,000 119,442\n- 5,261,800 7,932,300 7,775,467\n- 3.—Other Services—\n- 01. Wool Statistical Service—Contribution...... 27,000 27,000 27,000\n- Total: Division 552 24,744,800 27,934,300 27,804,882\n- Total: Department of the Treasury............ 110,396,000 106,274,700 106,323,737\n\n\n\n\n\nADVANCE TO THE TREASURER\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- $ $ $\n- Division 560.—ADVANCE TO THE TREASURER\n- To enable the Treasurer—\n- (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\n- (b) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government—\n- (i) particulars of which will afterwards be submitted to the Parliament; or\n- (ii) pending the issue of a warrant of the Governor-General specifically applicable to the expenditure 30,000,000 25,000,000 (a)\n\n\n(a) Expenditure is shown under the appropriations to which it has been charged.\n\n\n\n\nDEPARTMENT OF WORKS\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n| Division |  | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $ | $ | $ | $ |\n| 580 | ADMINISTRATIVE............. | 40,870,500 | 10,095,500 | .. | 50,966,000 |\n|  |  | 39,642,539 | 9,408,134 | .. | 49,050,674 |\n| 382 | FURNITURE AND FITTINGS...... | .. | 5,416,000 | .. | 5,416,000 |\n|  |  | .. | 2,841,665 | .. | 2,841,665 |\n| 584 | REPAIRS AND MAINTENANCE... | .. | 31,000,000 | .. | 31,000,000 |\n|  |  | .. | 25,454,735 | .. | 25,454,735 |\n|  | Total............... | 40,870,500 | 46,511,500 | .. | 87,382,000 |\n|  |  | 39,642,539 | 37,704,534 | .. | 77,347,074 |\n\n\n\n\n\nDEPARTMENT OF WORKS\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 580.—ADMINISTRATIVE\n- 1.—Salaries and Payments in the nature of Salary— $ $ $\n- 01. Salaries and allowances................. 39,925,000 38,599,700 38,700,784\n- 02. Overtime........................... 925,000 925,000 920,535\n- 03. Director-General—Salary and annual allowance. 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 40,870,500 39,546,000 39,642,539\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 1,623,000 1,470,000 1,500,325\n- 02. Office requisites and equipment, stationery and printing 583,000 550,000 523,300\n- 03. Postage, telegrams and telephone services..... 723,000 700,000 683,878\n- 04. Office services....................... 281,000 275,000 268,886\n- 05. Payments under Compensation (Commonwealth Employees) Act 23,000 39,000 52,702\n- 06. Plan printing and photography............. 285,000 260,000 256,440\n- 07. Advertising—Tenders and staff vacancies..... 121,000 130,000 109,606\n- 08. Field, laboratory and radio testing equipment— Purchase and maintenance 275,000 230,000 228,723\n- 09. Site investigations and surveys............ 67,000 65,000 60,420\n- 10. Motor vehicles—Hire, maintenance and running expenses 956,000 1,000,000 996,044\n- 11. Maintenance of office machines............ 41,000 40,000 37,449\n- 12. Freight and cartage.................... 80,000 72,000 71,058\n- 13. Armoured car payroll service............... 67,000 72,000 69,657\n- 14. Purchase of office machines.............. 82,000 63,000 56,420\n- 15. Fees of private architects, engineers, quantity surveyors and other consultants 4,000,000 3,800,000 3,793,114\n- 16. Commonwealth contribution to Australian Road Research Board 144,000 126,000 125,000\n- 17. Computer services..................... 476,000 350,000 341,024\n- 18. Commonwealth contribution to Australian Fire Protection Association 2,000 6,000 6,000\n- 19. Incidental and other expenditure........... 266,500 224,000 228,089\n- 10,095,500 9,472,000 9,408,134\n- Total: Division 580 50,966,000 49,018,000 49,050,674\n- Division 582.—FURNITURE AND FITTINGS\n- 1.—Departmental—\n- 01. Parliament.......................... 78,000 91,200 91,199\n- 02. Attorney-General's Department............ 115,000 80,000 79,864\n- 03. Department of Civil Aviation............. 750,000 470,000 468,558\n- 04. Department of Customs and Excise......... 181,000 72,000 69,623\n- 05. Department of Education and Science........ 63,000 37,000 35,752\n- 06. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization 217,000 167,000 161,655\n\n\n\n\n\nDepartment of Works—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 582.—FURNITURE AND FITTINGS— continued $ $ $\n- 1.—Departmental—continued\n- 07. Department of the Environment, Aborigines and the Arts 195,000 150,000 148,871\n- 08. Department of External Territories.......... 28,000 12,000 11,389\n- 09. Department of Foreign Affairs............. 65,500 34,700 33,914\n- 10. Department of Health.................. 345,000 110,000 106,986\n- 11. Department of Housing................. 44,000 6,000 5,805\n- 12. Department of Immigration............... 49,000 23,000 22,613\n- 13. Department of the Interior............... 420,000 94,000 92,017\n- 14. Department of Labour and National Service.... 150,000 50,200 49,701\n- 15. Department of National Development........ 80,000 85,000 84,341\n- 16. Department of Primary Industry............ 45,000 32,000 31,688\n- 17. Department of the Prime Minister and Cabinet.. 107,000 65,000 64,364\n- 18. Repatriation Department................. 297,000 150,000 149,174\n- 19. Department of Shipping and Transport....... 100,000 60,000 54,861\n- 20. Department of Social Services............. 320,000 135,000 133,084\n- 21. Department of Supply—Antarctic Division.... 1,500 800 800\n- 22. Department of Trade and Industry.......... 75,000 45,000 44,158\n- 23. Department of the Treasury............... 69,000 65,000 58,860\n- 24. Commonwealth Taxation Office........... 300,000 90,000 88,546\n- 25. Department of Works.................. 88,000 74,000 73,691\n- 4,183,000 2,198,900 2,161,514\n- 2.—Australian Capital Territory Services—\n- 01. Department of Education and Science........ 403,000 170,000 169,882\n- 02. Department of the Interior................ 164,000 76,500 76,271\n- 03. Department of Works................... 8,300 6,000 5,995\n- 575,300 252,500 252,148\n- 3.—Cocos (Keeling) Islands—\n- 01. Department of External Territories.......... 4,200 1,700 1,699\n- 4.—Northern Territory Services—\n- 01. Department of Education and Science........ 202,000 120,000 118,890\n- 02. Department of Health................... 131,000 115,000 113,899\n- 03. Department of the Interior................ 270,000 170,000 169,934\n- 04. Department of Works................... 35,500 16,000 15,529\n- 638,500 421,000 418,252\n- 5.—Broadcasting and Television Services—\n- 01. Sound broadcasting transmission........... 10,000 7,300 6,906\n- 02. Television transmission................. 5,000 5,000 1,146\n- 15,000 12,300 8,052\n- Total: Division 582 5,416,000 2,886,400 2,841,665\n\n\n\n\n\nDepartment of Works—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 584.—REPAIRS AND MAINTENANCE $ $ $\n- 1.—Departmental—\n- 01. Parliament.......................... 60,000 72,000 67,000\n- 02. Attorney-General's Department............ 152,000 140,000 125,963\n- 03. Department of Customs and Excise......... 300,000 244,000 223,395\n- 04. Department of Education and Science........ 10,000 23,000 17,607\n- 05. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization 720,000 620,000 609,353\n- 06. Department of the Environment, Aborigines and the Arts 220,000 145,000 93,695\n- 07. Department of External Territories.......... 30,000 20,000 18,308\n- 08. Department of Foreign Affairs............. 3,000 8,400 7,760\n- 09. Department of Health.................. 320,000 330,000 319,677\n- 10. Department of Housing................. 8,000 6,000 5,895\n- 11. Department of Immigration............... 55,000 85,000 55,382\n- 12. Department of the Interior............... 1,900,000 1,400,000 1,343,558\n- 13. Department of Labour and National Service.... 130,000 100,000 97,443\n- 14. Department of National Development........ 100,000 100,000 89,838\n- 15. Department of Primary Industry............ 43,000 66,000 65,678\n- 16. Department of the Prime Minister and Cabinet.. 38,000 36,000 30,529\n- 17. Repatriation Department—General maintenance of administrative and hospital buildings 3,300,000 2,600,000 2,552,836\n- 18. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment 916,000 810,000 794,807\n- 19. Department of Shipping and Transport....... 300,000 420,000 370,935\n- 20. Department of Social Services............. 130,000 120,000 108,201\n- 21. Department of Supply—Antarctic Division.... 10,000 15,000 1,601\n- 22. Department of Trade and Industry.......... 133,000 6,000 10,491\n- 23. Department of the Treasury............... 75,000 180,000 177,652\n- 24. Commonwealth Taxation Office........... 95,000 80,000 59,489\n- 25. Department of Works.................. 520,000 550,000 505,765\n- 9,568,000 8,176,400 7,752,858\n- 2.—Australian Capital Territory Services—\n- 01. Department of the Interior—Rental dwellings... 1,275,000 1,090,000 1,090,000\n- 02. Department of the Interior—Commonwealth offices 420,000 410,000 409,999\n- 03. Department of the Interior—Roads and bridges.. 1,250,000 1,250,000 1,249,793\n- 04. Department of the Interior—Water supply and sewerage 1,450,000 1,350,000 1,310,763\n- 05. Department of the Interior—Other.......... 130,000 140,000 139,996\n- 06. Department of Education and Science........ 350,000 350,000 349,672\n- 07. Department of Works—Stores and depots..... 25,000 60,000 59,999\n- 4,900,000 4,650,000 4,610,221\n\n\n21677/72—6\n\n\n\n\nDepartment of Works—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- Division 584.—REPAIRS AND MAINTENANCE— continued $ $ $\n- 3.—Northern Territory Services—\n- 01. Department of the Interior—Rental dwellings.... 660,000 500,000 479,989\n- 02. Department of the Interior—Other buildings..... 1,000,000 750,000 743,694\n- 03. Department of the Interior—Stuart and Barkly Highways 4,400,000 3,000,000 2,999,981\n- 04. Department of the Interior—Water supplies, roads and stock routes for pastoral purposes 1,950,000 1,660,000 1,659,992\n- 05. Department of the Interior—Roads for transport of beef cattle 1,350,000 1,300,000 1,299,995\n- 06. Department of Education and Science......... 280,000 180,000 179,998\n- 07. Department of Health—Dental and health services 875,000 631,000 630,962\n- 08. Department of Works—Stores and depots...... 110,000 95,000 90,404\n- 09. Department of the Interior—Operation and maintenance of electricity supply 4,550,000 3,850,000 3,845,215\n- 10. Department of the Interior—Operation and maintenance of water supply and sewerage 1,080,000 1,020,000 1,016,054\n- 16,255,000 12,986,000 12,946,284\n- 4.—Broadcasting and Television Services—\n- 01. Broadcasting transmitter buildings........... 147,000 115,000 91,016\n- 02. Television transmitter buildings............. 130,000 75,000 54,358\n- 277,000 190,000 145,373\n- Total: Division 584 31,000,000 26,002,400 25,454,735\n- Total: Department of Works................. 87,382,000 77,906,800 77,347,074\n\n\n\n\n\nDEFENCE SERVICES\n\nSUMMARY\n\nEstimate—1972–73, Black figures\n\nExpenditure—1971–72, Light figures\n\n- Division Salaries and Payments in the nature of Salary Administrative Expenses Other Services Total\n- $ $ $ $\n- 600-626 DEPARTMENT OF DEFENCE... 11,089,100 9,404,200 14,226,700 34,720,000\n- 10,419,086 6,737,509 8,632,139 25,788,734\n- 630-657 DEPARTMENT OF THE NAVY.. 135,772,000 108,062,000 61,554,000 305,388,000\n- 128,755,458 86,059,625 39,454,651 254,269,733\n- 660-688 DEPARTMENT OF THE ARMY.. 266,551,000 154,967,000 27,397,000 448,915,000\n- 259,508,045 172,621,908 23,190,344 455,320,296\n- 690-717 DEPARTMENT OF AIR........ 138,886,000 120,065,000 37,957,000 296,908,000\n- 136,879,530 111,745,829 37,926,676 286,552,036\n- 720-749 DEPARTMENT OF SUPPLY..... 50,559,000 47,301,000 25,022,000 122,882,000\n- 48,127,919 44,339,503 19,339,168 111,806,590\n- 750-765 GENERAL SERVICES......... 1,659,000 3,593,700 332,300 5,585,000\n- 1,435,450 3,147,030 272,887 4,855,367\n- Total........ 604,516,100 443,392,900 166,489,000 1,214,398,000\n- 585,125,488 424,651,404 128,815,865 1,138,592,757\n\n\nTotal estimates of Defence Services expenditure as shown in Statement 4 of the Budget Speech 1972–73 are derived as follows:—\n\n|  | 1972–73 | 1971–72 |\n| --- | --- | --- |\n|  | $ | $ |\n| Appropriation Bill (No. 1)................. | 1,214,398,000 | 1,138,592,757 |\n| Appropriation Bill (No. 2)(a)............... | 7,950 | 12,100 |\n| Loan (Defence) Acts 1966, 1968, 1970 and 1971—Purchases(b) | 71,135,000 | 43,587.410 |\n| Loan (Defence) Acts 1966, 1968, 1970 and 1971—Interest(c) | 14,709,000 | 14,130,681 |\n| Defence Forces Retirement Benefits Acts(c)..... | 22,750,000 | 20,752,281 |\n|  | 1,322,999,950 | 1,217,075,229 |\n\n\n(a) See Division 917/01 (page 17 of Appropriation Bill (No. 2)).\n\n(b) These payments, financed under credit arrangements with the United States of America, are charged to the Loan Fund—see Table 7, \" Estimates of Receipts and Summary of Estimated Expenditure \", page 38.\n\n(c) See Table 5, \" Estimates of Receipts and Summary of Estimated Expenditure \", page 31.\n\n\n\n\nDEFENCE SERVICES\n\n- 1972–73 1971–72\n- DEPARTMENT OF DEFENCE Appropriation Expenditure\n- Division 600.—ADMINISTRATIVE $ $ $\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 10,687,950 9,985,350 10,047,928\n- 02. Overtime........................... 205,000 249,000 180,019\n- 03. Secretary—Salary and annual allowance...... 24,250 25,150 25,102\n- (Salary $22,750 per annum; annual allowance $1,500 per annum)\n- 10,917,200 10,259,500 10,253,049\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 553,000 517,900 497,618\n- 02. Office requisites and equipment, stationery and printing 387,900 264,000 269,173\n- 03. Postage, telegrams and telephone services..... 2,353,700 2,010,000 2,009,249\n- 04. Office services....................... 978,600 619,100 618,828\n- 05. Hire and maintenance of plant and equipment... 181,400 180,000 172,314\n- 06. Computer services..................... 736,400 642,600 636,152\n- 07. Cataloguing services................... 1,395,000 151,500 143,557\n- 08. Incidental and other expenditure........... 200,200 158,300 158,261\n- 6,786,200 4,543,400 4,505,152\n- Total: Division 600 17,703,400 14,802,900 14,758,201\n- Division 602.—RECRUITING CAMPAIGN\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries of staff of Recruiting Directorate..... 103,350 107,300 103,381\n- 02. Proportion of salaries of staff of Commonwealth Loans Organization 68,550 66,400 62,657\n- 171,900 173,700 166,037\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 32,000 27,600 26,401\n- 02. Postage, telegrams and telephone services..... 49,500 43,900 43,567\n- 03. Medical fees........................ 114,500 112,200 123,391\n- 04. Advertising......................... 1,600,000 1,425,000 1,424,936\n- 05. Incidental and other expenditure........... 21,000 16,400 15,975\n- 1,817,000 1,625,100 1,634,270\n- Total: Division 602 1,988,900 1,798,800 1,800,307\n- Division 604.—PLANT AND EQUIPMENT...... 612,000 321,000 291,746\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- DEPARTMENT OF DEFENCE—continued Appropriation Expenditure\n- $ $ $\n- Division 606.—SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST 27,700 26,700 26,635\n- Division 608.—DEFENCE AID FOR MALAYSIA.. 6,200,000 3,720,000 3,704,731\n- Division 609.—DEFENCE AID FOR SOUTH VIETNAM 2,164,000 3,500,000 3,280,438\n- Division 610.—DEFENCE AID FOR SINGAPORE.. 963,000 540,000 521,562\n- Division 611.—DEFENCE CO-OPERATION WITH INDONESIA 3,800,000 .. ..\n- Division 612.—MILITARY TRAINING ASSISTANCE TO OTHER COUNTRIES 250,000 .. ..\n- Division 615.—GENERAL AVERAGE CONTRIBUTION—DEFENCE SERVICES CARGO IN S.S. AFRICAN STAR .. 528,200 528,081\n- Under Control of Department of the Interior\n- Division 616.—RENT..................... 401,000 391,000 381,237\n- Under Control of Department of Works\n- Division 625.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 210,000 349,000 278,946\n- Division 626.—REPAIRS AND MAINTENANCE.. 400,000 282,000 216,850\n- Total: Department of Defence............... 34,720,000 26,259,600 25,788,734\n\n\n21677/72—7\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- DEPARTMENT OF THE NAVY\n- Division 630.—AUSTRALIAN NAVAL FORCES $ $ $\n- 1.—Pay and Allowances in the nature of Pay—\n- 01. Permanent Naval Forces................. 80,573,050 76,210,519 76,195,825\n- 02. Royal Australian Naval Reserves........... 990,000 963,000 919,490\n- 03. Chief of Naval Staff—Pay and annual allowance. 21,150 21,904 21,903\n- (Pay $20,150 per annum; annual allowance $1,000 per annum)\n- 04. Chairman, Chiefs of Staff Committee—Pay and annual allowance 21,800 22,577 22,577\n- (Pay $20,800 per annum; annual allowance $1,000 per annum)\n- Total: Division 630 81,606,000 77,218,000 77,159,795\n- Division 632.—CIVIL PERSONNEL\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 51,571,500 48,088,700 48,972,373\n- 02. Overtime........................... 2,574,000 2,780,000 2,602,069\n- 03. Secretary—Salary and annual allowance...... 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- Total: Division 632 54,166,000 50,890,000 51,595,663\n- Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES\n- (Moneys received from canteen tenancies and associated rentals may be credited to item 17.)\n- 01. Travelling and subsistence............... 6,128,000 6,050,200 5,413,081\n- 02. Freight and cartage.................... 1,753,000 3,129,000 3,227,360\n- 03. Office requisites and equipment, stationery and printing 1,909,000 1,618,000 1,608,695\n- 04. Postage, telegrams and telephone services..... 1,502,000 1,483,000 1,464,381\n- 05. Fuel, light, power, water supply and sanitation.. 2,619,000 2,468,000 2,466,678\n- 06. Training of personnel at other than R.A.N. establishments 725,000 500,000 453,013\n- 07. Medical and dental services.............. 371,900 360,000 346,549\n- 08. Payments under Compensation (Commonwealth Employees) Act 440,000 420,000 419,487\n- 09. Compensation payable for damage to property and personal injury 32,000 39,000 38,190\n- 10. Barracks upkeep...................... 255,000 156,000 148,287\n- 11. Minor building maintenance and works....... 50,000 30,000 27,144\n- 12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges 365,000 365,000 342,454\n- 13. Recruits—Pre-entry expenses............. 75,000 75,000 69,020\n- 14. Laundering of soft furnishings and linen for ships and establishments 146,000 142,000 141,619\n- 15. Computer services..................... 344,000 292,000 209,389\n- 16. Pensions to former servicemen in special circumstances 2,000 5,000 4,997\n- 17. Incidental and other expenditure........... 606,100 661,000 579,679\n- Total: Division 634 17,323,000 17,793,200 16,960,022\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- DEPARTMENT OF THE NAVY—continued $ $ $\n- Division 636.—GENERAL STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS\n- (Moneys received in respect of the following services may be credited to the items to which they relate—sales of clothing to personnel; sales of materials to contractors to complete Naval contracts; sales of rations to officials, contractors' employees and others; sales of unused equipment and stores which are to be replaced; sales of oil fuel; value of stores issued for Naval projects.)\n- 01. Rations, clothing and victualling equipment.... 6,605,000 6,460,000 6,353,416\n- 02. Electronic, electrical, engineering and miscellaneous stores 36,030,000 23,775,000 24,170,144\n- 03. Armament stores...................... 17,776,000 17,176,000 11,894,875\n- 04. Oil fuel............................ 2,624,000 2,354,000 2,366,217\n- Total: Division 636 63,035,000 49,765,000 44,784,653\n- Division 638.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES 19,580,000 17,555,000 17,504,713\n- Division 640.—NAVAL CONSTRUCTION....... 25,394,000 17,579,000 13,851,026\n- Division 642.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE 11,679,000 5,525,000 4,012,386\n- Division 644.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS 3,538,000 2,294,000 2,288,526\n- Division 646.—DEFENCE RESEARCH AND DEVELOPMENT 224,000 235,000 231,279\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- DEPARTMENT OF THE NAVY—continued Appropriation Expenditure\n- $ $ $\n- Division 649.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS 727,000 1,565,000 898,725\n- Under Control of Department of Housing\n- Division 650.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES 2,807,000 3,749,300 3,559,394\n- Under Control of Department of External Territories\n- Division 651.—ACQUISITION OF SITES AND BUILDINGS .. .. 30,000\n- Under Control of Department of the Interior\n- Division 652.—ACQUISITION OF SITES AND BUILDINGS 409,000 43,800 41,625\n- Division 654.—RENT..................... 3,100,000 2,390,000 2,295,208\n- Under Control of Department of Works\n- Division 656.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 17,000,000 14,775,000 14,772,969\n- Division 657.—REPAIRS AND MAINTENANCE.. 4,800,000 4,380,000 4,283,750\n- Total: Department of the Navy............... 305,388,000 265,757,300 254,269,733\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- DEPARTMENT OF THE ARMY Appropriation Expenditure\n- Division 660.—AUSTRALIAN MILITARY FORCES $ $ $\n- 1.—Pay and Allowances in the nature of Pay—\n- 01. Australian Regular Army................ 199,624,850 197,433,896 197,331,203\n- 02. Citizen Military Forces and Cadets.......... 11,600,000 11,128,000 11,126,957\n- 03. Chief of the General Staff—Pay and annual allowance 21,150 21,904 21,901\n- (Pay $20,150 per annum; annual allowance $1,000 per annum)\n- Chief of the General Staff—Payment in lieu of furlough and recreation leave .. 22,200 22,199\n- Total: Division 660 211,246,000 208,606,000 208,502,260\n- Division 662.—CIVIL PERSONNEL\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 54,294,500 49,732,700 50,062,625\n- 02. Overtime........................... 990,000 1,103,000 921,940\n- 03. Secretary—Salary and annual allowance...... 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)Total: Division 662\n- 55,305,000 50,857,000 51,005,785\n- Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES\n- (Moneys received from the A.N.Z.U.K. Force Logistic Support Trust Account in respect of equipment and stores purchased from this Division may be credited to the items to which they relate. Moneys received for the supply of meals to other than Army personnel may be credited to item 06.)\n- 01. Travelling and subsistence............... 11,743,000 11,390,000 11,383,180\n- 02. Office requisites and equipment, stationery, printing, text-books and publications 2,464,000 2,486,000 2,472,644\n- 03. Postage, telegrams and telephone services..... 3,268,000 3,222,000 3,218,620\n- 04. Fuel, light, power, water supply and sanitation.. 6,173,000 5,795,000 5,789,867\n- 05. Freight and cartage.................... 4,583,000 4,150,000 4,264,785\n- 06. Rations............................ 7,086,000 8,200,000 8,113,254\n- 07. Petroleum oils and lubricants.............. 1,923,000 1,900,000 1,773,518\n- 08. Miscellaneous supplies.................. 275,000 440,000 356,220\n- 09. Payments under Compensation (Commonwealth Employees) Act 949,300 900,000 933,389\n- 10. Compensation for personal injury and damage to property 330,000 250,000 379,791\n- 11. Medical and dental services.............. 1,901,000 1,900,000 1,821,562\n- 12. Hire of aircraft, vehicles and equipment....... 471,000 596,000 448,017\n- 13. Training of personnel at other than Australian Army establishments 1,116,000 1,005,000 946,933\n- 14. Grants to United Service Institutes.......... 22,700 24,000 22,700\n- 15. Pensions to former servicemen in special circumstances 12,500 20,300 21,444\n- 16. Welfare and betterment, and other allowances payable to units 82,000 155,000 151,405\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- DEPARTMENT OF THE ARMY—continuedDivision 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES—continued $ $ $\n- 17. Computer services..................... 852,000 566,000 543,493\n- 18. Incidental and other expenditure........... 753,500 759,800 754,822\n- Total: Division 664 44,005,000 43,759,100 43,395,646\n- Division 666.—FORCES OVERSEAS\n- (Moneys received from the A.N.Z.U.K. Force Logistic Support Trust Account in respect of equipment and stores purchased from this Division may be credited to the items to which they relate.)\n- 01. Maintenance (other than pay of personnel) 5,339,000 13,370,500 13,005,374\n- 02. Buildings and works, including repairs and maintenance 1,050,000 1,529,500 1,232,432\n- 03. For payment to A.N.Z.U.K. Force Logistic Support Trust Account 4,339,000 5,363,000 3,263,000\n- Total: Division 666 10,728,000 20,263,000 17,500,806\n- Division 668.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE 8,976,000 7,837,000 7,792,440\n- Division 670.—ARMS, ARMAMENT AND EQUIPMENT\n- (Moneys received from the A.N.Z.U.K. Force Logistic Support Trust Account in respect of equipment and stores purchased from this Division, from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of materials to contractors to complete Army contracts, may be credited to the items to which they relate.)\n- 01. Communications, electrical and general engineering equipment 13,589,000 16,045,000 15,809,925\n- 02. Transportation and engineer equipment....... 23,454,000 39,136,000 34,240,731\n- 03. Clothing, medical and general stores......... 17,038,000 20,969,000 19,949,262\n- 04. Weapons and ammunition................ 21,277,000 21,270,000 21,050,428\n- Total: Division 670 75,358,000 97,420,000 91,050,346\n- Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 1,000,000 1,340,000 1,217,185\n- Division 675.—REPAIRS AND MAINTENANCE.. 1,034,000 1,000,000 990,982\n- Under Control of Department of External Territories\n- Division 682.—RENT..................... 200,000 6,300 16,251\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- DEPARTMENT OF THE ARMY—continued Appropriation Expenditure\n- $ $ $\n- Under Control of Department of Housing\n- Division 683.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES 3,414,000 2,165,000 1,311,329\n- Under Control of Department of the Interior\n- Division 684.—ACQUISITION OF SITES AND BUILDINGS 1,594,000 1,631,000 1,626,845\n- Division 685.—RENT..................... 5,055,000 4,745,000 4,612,888\n- Under Control of Department of Works\n- Division 687.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 16,000,000 14,800,000 14,539,553\n- Division 688.—REPAIRS AND MAINTENANCE.. 15,000,000 12,000,000 11,757,981\n- Total: Department of the Army.............. 448,915,000 466,429,400 455,320,296\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- DEPARTMENT OF AIRDivision 690.—ROYAL AUSTRALIAN AIR FORCE Appropriation Expenditure\n- 1.—Pay and Allowances in the nature of Pay— $ $ $\n- 01. Permanent Air Force................... 117,860,350 116,958,096 116,900,111\n- 02. Citizen Air Force..................... 610,000 594,000 599,546\n- 03. Chief of the Air Staff—Pay and annual allowance (Pay $20,150 per annum; annual allowance $1,000 per annum) 21,150 21,904 21,898\n- Total: Division 690 118,491,500 117,574,000 117,521,555\n- Division 692.—CIVIL PERSONNEL\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 20,074,000 18,752,700 19,050,188\n- 02. Overtime........................... 300,000 402,000 286,567\n- 03. Secretary—Salary and annual allowance...... 20,500 21,300 21,220\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- Total: Division 692 20,394,500 19,176,000 19,357,975\n- Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES\n- (Moneys received for meals supplied at R.A.A.F. establishments may be credited to item 05.)\n- 01. Travelling and subsistence............... 5,600,000 5,353,000 5,344,320\n- 02. Office requisites and equipment, stationery, printing and text-books 2,180,000 2,068,000 2,437,476\n- 03. Postage, telegrams and telephone services..... 2,300,000 2,100,000 2,086,184\n- 04. Fuel, light, power, water supply and sanitation.. 3,700,000 3,600,000 3,699,133\n- 05. Rations............................ 3,450,000 3,418,000 3,409,615\n- 06. Freight and cartage.................... 1,750,000 1,670,000 1,666,536\n- 07. Payments under Compensation (Commonwealth Employees) Act 180,000 185,000 235,956\n- 08. Compensation for personal injury and damage to property 50,000 82,000 53,987\n- 09. Hire of equipment..................... 500,000 480,000 461,570\n- 10. Training of personnel at other than R.A.A.F. establishments 790,000 745,000 742,950\n- 11. Medical and dental services.............. 900,000 880,000 874,339\n- 12. Research and development............... 5,000 5,000 3,750\n- 13. Meteorological services................. 1,017,000 935,000 934,945\n- 14. Pensions to former servicemen in special circumstances 1,000 1,000 1,000\n- 15. Computer services..................... 725,000 500,000 499,370\n- 16. Incidental and other expenditure........... 350,000 295,000 268,610\n- Total: Division 694 23,498,000 22,317,000 22,719,742\n- Division 696.—FORCES OVERSEAS\n- 01. Maintenance (other than pay of personnel)..... 8,567,000 10,613,000 10,473,379\n- 02. Buildings and works, including repairs and maintenance 814,000 950,000 857,380\n- 03. Rental for use of Butterworth facilities........ 665,000 650,000 656,522\n- Total: Division 696 10,046,000 12,213,000 11,987,281\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- DEPARTMENT OF AIR—continued Appropriation Expenditure\n- Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL $ $ $\n- 14,063,000 12,120,000 13,018,851\n- Division 700.—EQUIPMENT AND STORES\n- (Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors to complete Air contracts, may be credited to the items to which they relate.)\n- 01. Airframe, aero engine and aircraft ancillary equipment 13,853,000 13,761,000 13,557,249\n- 02. Guided missiles, armament, bombs and explosive stores 8,141,000 9,001,000 6,987,672\n- 03. Transport, firefighting, handling and construction equipment 3,746,000 3,578,000 3,178,835\n- 04. Communications, electronic and general electrical equipment 14,331,000 11,008,000 10,553,127\n- 05. Maintenance and servicing equipment and materials 4,160,000 4,328,000 4,325,497\n- 06. Barracks, domestic and medical equipment, clothing and textiles 5,196,000 5,737,000 5,723,333\n- 07. Liquid fuels and lubricants............... 7,920,000 7,651,000 7,641,630\n- Total: Division 700 57,347,000 55,064,000 51,967,343\n- Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE, MANUFACTURE AND LEASE 15,894,000 20,996,000 19,587,547\n- Under Control of Department of External Territories\n- Division 705.—ACQUISITION OF SITES AND BUILDINGS .. 48,300 48,250\n- Under Control of Department of Housing\n- Division 706.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES 5,596,000 2,164,000 2,163,309\n- Under Control of Department of the Interior\n- Division 707.—ACQUISITION OF SITES AND BUILDINGS 353,000 671,800 663,750\n- Division 709.—NATIONAL CAPITAL DEVELOPMENT COMMISSION\n- 01. For expenditure under the National Capital Development Commission Act .. 207,100 207,092\n- Division 710.—RENT..................... 4,925,000 4,432,000 4,426,407\n- Under Control of Department of Works\n- Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 15,300,000 16,000,000 14,399,348\n- Division 717.—REPAIRS AND MAINTENANCE.. 11,000,000 8,800,000 8,483,585\n- Total: Department of Air.................. 296,908,000 291,783,200 286,552,036\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- DEPARTMENT OF SUPPLY Appropriation Expenditure\n- $ $ $\n- Division 720.—ADMINISTRATIVE\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 16,335,500 15,368,700 15,401,977\n- 02. Overtime........................... 178,000 185,000 156,551\n- 03. Secretary—Salary and annual allowance...... 20,500 21,300 21,228\n- (Salary $19,500 per annum; annual allowance $1,000 per annum)\n- 16,534,000 15,575,000 15,579,756\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 870,000 782,000 779,744\n- 02. Office requisites and equipment, stationery and printing 495,000 395,000 394,811\n- 03. Postage, telegrams and telephone services..... 718,000 732,000 761,164\n- 04. Freight, cartage and packing.............. 122,000 122,000 119,797\n- 05. Training of personnel................... 210,000 225,000 194,187\n- 06. Disposals expenses.................... 192,000 200,000 184,465\n- 07. Advertising......................... 70,000 68,000 65,792\n- 08. Office services....................... 118,000 108,000 107,486\n- 09. Patent fees.......................... 66,000 62,000 61,625\n- 10. Computer services..................... 219,000 168,000 139,539\n- 11. Incidental and other expenditure........... 210,000 225,000 211,951\n- 3,290,000 3,087,000 3,020,561\n- Total: Division 720 19,824,000 18,662,000 18,600,316\n- Division 722.—MAINTENANCE OF PRODUCTION CAPACITY\n- 01. Reserve capacity maintenance............. 6,789,000 6,987,000 6,956,792\n- 02. Re-arrangement of capital facilities.......... 270,000 316,000 287,468\n- 03. Other expenditure..................... 209,000 206,000 170,270\n- Total: Division 722 7,268,000 7,509,000 7,414,530\n- Division 724.—STORAGE SERVICES.......... 3,241,000 3,074,000 3,095,903\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- DEPARTMENT OF SUPPLY—continued Appropriation Expenditure\n- $ $ $\n- Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 32,995,000 31,504,000 31,578,010\n- 02. Overtime........................... 1,030,000 1,116,000 970,153\n- 34,025,000 32,620,000 32,548,163\n- 2.—Administrative and Operational Expenses—\n- 01. Travelling and subsistence............... 1,700,000 1,790,000 1,659,001\n- 02. Office requisites and equipment, stationery and printing 524,000 480,000 478,539\n- 03. Postage, telegrams and telephone services..... 645,000 679,000 628,211\n- 04. Freight, cartage and packing.............. 738,000 802,000 800,095\n- 05. Materials and stores.................... 4,370,000 4,348,000 4,340,857\n- 06. Development and technical services......... 2,886,000 2,492,000 2,394,841\n- 07. Computer services..................... 534,000 366,000 329,823\n- 08. Establishment services.................. 1,483,000 1,620,000 1,572,999\n- 09. Incidental and other expenditure........... 469,000 404,000 394,835\n- 13,349,000 12,981,000 12,599,200\n- 3.—Purchase of European Launcher Development Organisation accommodation .. 33,000 33,000\n- Total: Division 729 47,374,000 45,634,000 45,180,363\n- Division 730.—WORKING CAPITAL ADVANCES\n- 01. For payment to the Aircraft Factory, Fisherman's Bend, Trust Account 650,000 .. ..\n- 02. For payment to the Munitions Production Trust Account 400,000 .. ..\n- For payment to the Defence Printing Establishment Trust Account .. 417,000 417,000\n- For payment to the Northfield Machine Shop Trust Account .. 21,000 21,000\n- For payment to the Small Arms Factory, Lithgow, Trust Account .. 75,000 75,000\n- For payment to the Explosives Factory, Maribyrnong, Trust Account .. 80,000 80,000\n- Total: Division 730 1,050,000 593,000 593,000\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- DEPARTMENT OF SUPPLY—continued Appropriation Expenditure\n- $ $ $\n- Division 732.—RESERVE STOCKS\n- (Moneys received from the sale of stocks to Commonwealth Departments, Government Factories and Contractors may be credited to this Division) 1,054,000 1,055,000 885,663\n- Division 734.—VEHICLES AND EQUIPMENT 4,163,000 3,003,000 2,972,625\n- Division 735.—FURNITURE REMOVALS AND STORAGE 7,530,000 6,699,000 6,914,207\n- Division 737.—MACHINERY AND PLANT...... 8,557,000 8,458,000 8,244,514\n- Division 738.—PRODUCTION DEVELOPMENT.. 6,944,000 6,389,000 6,032,150\n- Division 739.—PRODUCTION ASSISTANCE.....\n- 1.—Light Helicopters..................... 1,987,000 1,659,000 1,653,514\n- 2.—Nomad Aircraft...................... 3,775,000 .. ..\n- Total: Division 739 5,762,000 1,659,000 1,653,514\n- Division 740.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 125,000 150,000 123,435\n- Division 741.—REPAIRS AND MAINTENANCE.. 580,000 580,000 576,753\n- Under Control of Department of the Interior\n- Division 745.—ACQUISITION OF SITES AND BUILDINGS 65,000 148,000 147,500\n- Division 746.—RENT..................... 645,000 731,000 620,997\n- Under Control of Department of Works\n- Division 748.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 5,300,000 5,600,000 5,571,580\n- Division 749.—REPAIRS AND MAINTENANCE.. 3,400,000 3,500,000 3,179,540\n- Total: Department of Supply................ 122,882,000 113,444,000 111,806,590\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- Appropriation Expenditure\n- GENERAL SERVICES $ $ $\n- Under Control of Department of Education and Science\n- Division 750.—NATIONAL SERVICE-VOCATIONAL TRAINING—UNIVERSITY COURSES\n- 1.—Payments under the Defence (Re-establishment) Act 815,000 740,000 703,923\n- 2.—Similar Payments where Service Voluntarily Extended 30,000 18,000 21,241\n- Total: Division 750 845,000 758,000 725,164\n- Under Control of Department of the Interior\n- Division 752.—CIVIL DEFENCE\n- 1.—Salaries and payments in the nature of Salary—\n- 01. Salaries and allowances................. 404,500 369,100 367,550\n- 02. Overtime........................... 9,500 9,000 8,888\n- 414,000 378,100 376,437\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 119,800 110,300 110,078\n- 02. Office requisites and equipment, stationery and printing 14,300 14,000 6,459\n- 03. Office services....................... 4,000 4,000 2,829\n- 04. Incidental and other expenditure............ 52,900 51,600 50,149\n- 191,000 179,900 169,516\n- 3.—Works Services—\n- 01. Plant and equipment................... 320,000 292,000 262,039\n- 4.—Acquisition of Sites and Buildings.......... .. 1,000 980\n- Total: Division 752 925,000 851,000 808,972\n- Under Control of Department of Labour and National Service\n- Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT\n- 1.—Salaries and Payments in the nature of Salary—\n- 01. Salaries and allowances................. 1,078,000 935,000 927,943\n- 02. Overtime........................... 167,000 135,000 131,070\n- 1,245,000 1,070,000 1,059,013\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- GENERAL SERVICES—continued Appropriation Expenditure\n- $ $ $\n- Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT—continued\n- 2.—Administrative Expenses—\n- 01. Travelling and subsistence............... 54,000 43,000 42,385\n- 02. Office requisites and equipment, stationery and printing 32,900 32,000 31,023\n- 03. Postage, telegrams and telephone services..... 78,000 80,000 77,774\n- 04. Medical examinations.................. 490,000 407,000 396,077\n- 05. Advertising and publicity................ 140,000 135,000 134,991\n- 06. Fares on call-up...................... 29,000 27,500 25,550\n- 07. Computer services..................... 50,000 58,000 56,271\n- 08. Incidental and other expenditure............ 35,000 17,000 16,612\n- 908,900 799,500 780,682\n- Total: Division 755 2,153,900 1,869,500 1,839,695\n- Division 756.—POST DISCHARGE RESETTLEMENT TRAINING 7,000 7,000 5,110\n- Division 757.—NATIONAL SERVICE— VOCATIONAL TRAINING—TECHNICAL TRAINING\n- 1.—Payments under the Defence (Re-establishment) Act 1,180,000 998,000 990,071\n- 2.—Similar Payments where Service Voluntarily Extended 14,000 14,000 11,898\n- Total: Division 757 1,194,000 1,012,000 1,001,969\n- Division 758.—COMMONWEALTH HOSTELS LIMITED—BUILDINGS, WORKS AND EQUIPMENT—EXMOUTH GUEST HOUSE 4,300 .. ..\n- Under Control of Department of Primary Industry\n- Division 760.—NATIONAL SERVICE—RURAL OCCUPATIONS—RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING\n- 1.—Payments under the Defence (Re-establishment) Act 418,000 418,000 455,721\n- 2.—Similar Payments where Service Voluntarily Extended 16,000 16,000 305\n- Total: Division 760 434,000 434,000 456,026\n\n\n\n\n\nDefence Services—continued\n\n- 1972–73 1971–72\n- GENERAL SERVICES—continued Appropriation Expenditure\n- $ $ $\n- Under Control of Department of Works\n- Division 764.—CIVIL DEFENCE—REPAIRS AND MAINTENANCE 13,800 9,000 8,563\n- Division 765.—CIVIL DEFENCE — BUILDINGS, WORKS, FITTINGS AND FURNITURE 8,000 10,000 9,868\n- Total: General Services................ 5,585,000 4,950,500 4,855,367\n- Total: DEFENCE SERVICES............ 1,214,398,000 1,168,624,000 1,138,592,757\n\n\nPrinted by Authority by the Government Printer of the Commonwealth of Australia\n\n \n","sortOrder":0}],"analysis":{"flash_summary":{"complexity_score":4,"scope_assessment":{"changed":true,"description":"The Act does more than fix a single lump sum: it both appropriates specific sums for named services (ss 3–4 and the Schedules) and grants the Treasurer open-ended authority to issue additional sums 'as the Treasurer from time to time determines' for the Loan Consolidation and Investment Reserve (s 5(1)–(2)). Mechanically, that extends the Act’s practical funding scope beyond the fixed totals in the schedules by enabling additional executive determinations for a specified reserve."},"complexity_factors":["Large volume of detailed numerical allocations across many departments and programs in the Second Schedule (departmental line items, grants, subsidies, defence and trust accounts).","Combination of fixed appropriations (s 3, s 4 and First/Second Schedules) with an open-ended executive power to issue further sums (s 5(1)) introduces discretionary budgeting authority.","Deeming provision that appropriations are effective from 1 July 1972 (s 4) creates retrospective effect requiring accounting for prior-period timing.","Cross-references to other instruments and accounts (Supply Act (No.1) 1972–73, Loan Consolidation and Investment Reserve Act 1955, Advance to the Treasurer—Division 560) add legal and administrative interdependence.","Mixture of recurrent, capital, trust-account and recoverable items (e.g. Defence loan purchases, Commonwealth trust accounts) increases bookkeeping and compliance complexity.","Numerous small special-purpose items (grants-in-aid, subsidies, international contributions) distributed across schedules increase administrative tracking burden."],"plain_english_summary":"This Act authorises the Treasurer to withdraw $1,924,254,000 from the Consolidated Revenue Fund for the services listed in the Second Schedule and, together with the Supply Act (No.1) 1972–73, appropriates a total of $3,242,044,000 for the year ending 30 June 1973 (ss 3–4). It also allows the Treasurer to issue additional sums as he determines for the Loan Consolidation and Investment Reserve (s 5). Taxpayers fund the Consolidated Revenue Fund; the Treasurer decides amounts and timing; departments and service programs receive the payments to operate."},"kimi_summary":{"_metrics":{"model":"kimi-k2.5","source":"moonshot-realtime","completionTokens":2203},"content_quality":"ok","complexity_score":2,"scope_assessment":{"changed":false,"description":"This is a routine annual appropriation act that performs exactly its intended function: authorizing expenditure for the 1972-73 financial year. The scope remains strictly limited to budgetary appropriation without expansion into unrelated policy areas."},"complexity_factors":["Standard annual appropriation structure with minimal conditional logic or exceptions","Lengthy Second Schedule containing detailed departmental budget allocations, but the underlying legal mechanism is simple","Brief operative sections (sections 3-5) using straightforward authorization language ('The Treasurer may issue')","Simple arithmetic aggregation required between this Act and the preceding Supply Act (No. 1) 1972-73"],"plain_english_summary":"This Act is the **1972-73 federal budget appropriation law**. It authorizes the Australian Government to spend approximately **$3.2 billion** from the Consolidated Revenue Fund (the government's main bank account) to pay for public services for the year ending 30 June 1973.\n\n**What the law does:**\n- **Section 3** gives the Treasurer authority to issue $1.9 billion for specific government services listed in the Second Schedule.\n- **Section 4** combines this with funds from the earlier Supply Act (No. 1) 1972-73 to appropriate a total of $3.2 billion, deemed effective from 1 July 1972.\n- **Section 5** allows the Treasurer to issue additional discretionary funds for the Loan Consolidation and Investment Reserve.\n\n**Where the money goes:**\nThe lengthy Second Schedule breaks down spending across government departments, including:\n- **Parliament**: $5.7 million (salaries for Senators, MPs, and parliamentary staff)\n- **Attorney-General's Department**: $26.7 million (courts, Commonwealth Police, legal aid)\n- **Education and Science**: $188 million (universities, scholarships, research organizations)\n- **Health**: $53.6 million (hospitals, medical research, blood services)\n- **Defence Services**: $1.2 billion (Navy, Army, Air Force, and defence research)\n- **Foreign Affairs**: $105 million (embassies, international aid, and contributions to the United Nations)\n- **Social Services**: $61.6 million (pensions, aged care homes, support for disabled children)\n\n**Why it matters:**\nWithout this Act, the government has no legal authority to spend money on public services. This law ensures the executive can pay for everything from military salaries and pension benefits to scientific research and immigration programs for the 1972-73 financial year."},"summary":{"complexity_score":2,"scope_assessment":{"changed":false,"description":"This Act is a routine annual appropriation act, entirely consistent with its original and singular purpose: to authorise Commonwealth expenditure for the 1972-73 financial year as required by Section 83 of the Constitution. Annual appropriation acts of this era followed a well-established template and did not accumulate additional purposes or expand in scope over time. There is no evidence of scope creep or deviation from original intent."},"complexity_factors":["Standardised, formulaic structure typical of annual appropriation acts — minimal novel legal drafting required","Limited substantive provisions — the Act primarily consists of schedules listing dollar amounts against departments, not complex conditional logic","Few or no defined terms beyond standard budget terminology","Minimal cross-referencing to other legislation beyond the Audit Act and Constitution","No nested exceptions or conditional rules — appropriation acts are largely mechanical in nature"],"plain_english_summary":"The Appropriation Act (No. 1) 1972–73 is the primary law authorising Commonwealth spending for the 1972–73 financial year, formally approving budgeted amounts for government departments and programs. It affects all Australians (through allocation of public funds) and Commonwealth agencies (which cannot draw Treasury money without it), fulfilling the constitutional requirement that public money be appropriated by law."},"issue_detection":{"absurdities":[],"contradictions":[]}},"importantCases":[],"_links":{"self":"/api/acts/appropriation-act-no-1-1972-73","history":"/api/acts/appropriation-act-no-1-1972-73/history","analysis":"/api/acts/appropriation-act-no-1-1972-73/analysis","conflicts":"/api/acts/appropriation-act-no-1-1972-73/conflicts","importantCases":"/api/acts/appropriation-act-no-1-1972-73/important-cases","documents":"/api/acts/appropriation-act-no-1-1972-73/documents"}}