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THE SCHEDULES

FIRST SCHEDULE Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

SECOND SCHEDULE Section 4.

ABSTRACT

• Page Reference Departments and Services Total
• $
• 6 PARLIAMENT...................................... 5,699,000
• 10 ATTORNEY-GENERAL'S DEPARTMENT................... 26,711,000
• 18 DEPARTMENT OF CIVIL AVIATION...................... 101,588,000
• 21 DEPARTMENT OF CUSTOMS AND EXCISE................. 38,877,000
• 23 DEPARTMENT OF EDUCATION AND SCIENCE.............. 188,055,000
• 30 DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS 43,411,000
• 36 DEPARTMENT OF EXTERNAL TERRITORIES............... 131,754,000
• 40 DEPARTMENT OF FOREIGN AFFAIRS.................... 105,040,000
• 45 DEPARTMENT OF HEALTH............................ 53,598,000
• 50 DEPARTMENT OF HOUSING........................... 7,989,000
• 52 DEPARTMENT OF IMMIGRATION....................... 68,024,000
• 56 DEPARTMENT OF THE INTERIOR....................... 142,036,000
• 65 DEPARTMENT OF LABOUR AND NATIONAL SERVICE....... 26,004,000
• 68 DEPARTMENT OF NATIONAL DEVELOPMENT............. 43,549,000
• 73 POSTMASTER-GENERAL'S DEPARTMENT................. 81,059,000
• 75 DEPARTMENT OF PRIMARY INDUSTRY.................. 57,510,000
• 78 DEPARTMENT OF THE PRIME MINISTER AND CABINET...... 31,039,000
• 86 REPATRIATION DEPARTMENT......................... 409,126,000
• 89 DEPARTMENT OF SHIPPING AND TRANSPORT............. 129,275,000
• 93 DEPARTMENT OF SOCIAL SERVICES.................... 61,565,000
• 95 DEPARTMENT OF SUPPLY............................ 2,822,000
• 97 DEPARTMENT OF TRADE AND INDUSTRY................ 45,137,000
• 101 DEPARTMENT OF THE TREASURY...................... 110,396,000
• 105 ADVANCE TO THE TREASURER........................ 30,000,000
• 106 DEPARTMENT OF WORKS............................. 87,382,000
• DEFENCE SERVICES— $
• 112 DEPARTMENT OF DEFENCE................ 34,720,000
• 114 DEPARTMENT OF THE NAVY............... 305,388,000
• 117 DEPARTMENT OF THE ARMY............... 448,915,000
• 120 DEPARTMENT OF AIR..................... 296,908,000
• 122 DEPARTMENT OF SUPPLY.................. 122,882,000
• 125 GENERAL SERVICES...................... 5,585,000
• 1,214,398,000
• TOTAL...................................... 3,242,044,000

DEPARTMENTS AND SERVICES

21677/72—2

PARLIAMENT

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

PARLIAMENT

• 1972–73 1971–72
• Appropriation Expenditure
• Division 101.—SENATE $ $ $
• 1.—Salaries and Payments in the nature of Salary—
• 1. Salaries and allowances..................... 586,500 505,947 489,932
• 2. Overtime.............................. 31,950 36,900 36,487
• 3. Clerk of the Seriate—Salary.................. 21,950 20,800 20,725
• (Salary $21,908 per annum).................
• Allowance to the President following his retirement as a Senator 1,453 1,453
• 640,400 565,100 548,597
• 2.—Administrative Expenses—
• 1. Travelling and subsistence................... 23,600 20,100 20,072
• 2. Office requisites, equipment and stationery........ 33,000 32,200 31,752
• 3. Printing, binding and distribution of papers........ 135,000 131,000 130,252
• 4. Senators' sessional travelling allowance.......... 110,000 87,000 93,587
• 5. Standing and Select Committees—Expenses....... 198,000 122,000 97,488
• 6. Representation at Inter-Parliamentary Union Conferences 34,900 29,200 30,695
• 7. Incidental and other expenditure............... 12,000 11,500 11,899
• 546,500 433,000 415,744
• Total: Division 101 1,186,900 998,100 964,341
• Division 102.—HOUSE OF REPRESENTATIVES
• 1.—Salaries and Payments in the nature of Salary—
• 1. Salaries and allowances..................... 591,500 540,750 540,131
• 2. Overtime............................... 63,550 52,940 61,131
• 3. Clerk of the House of Representatives—Salary...... 21,950 20,800 20,733
• (Salary $21,908 per annum).................
• Clerk of the House of Representatives—Payment in lieu of furlough and recreation leave .. 26,510 26,510
• 677,000 641,000 648,505
• 2.—Administrative Expenses—
• 1. Travelling and subsistence................... 25,000 25,000 18,893
• 2. Office requisites, equipment and stationery........ 50,000 60,700 52,933
• 3. Printing, binding and distribution of papers........ 260,000 243,000 242,098
• 4. Members' sessional travelling allowance.......... 245,000 150,000 172,898
• 5. Commonwealth Parliamentary Association Conferences—Representation 22,800 15,600 15,593
• 6. Australian Parliamentary Seminar 1972 (Amounts received from State Governments may be credited to this item) 6,700 .. ..
• 7. Standing and Select Committees—Expenses....... 24,500 50,700 38,065
• 8. Incidental and other expenditure............... 18,000 12,000 10,480
• 652,000 557,000 550,961
• Total: Division 102 1,329,000 1,198,000 1,199,465

Parliament—continued

• 1972–73 1971–72
• Appropriation Expenditure
• $ $ $
• Division 103.—PARLIAMENTARY REPORTING STAFF
• 1.—Salaries and Payments in the nature of Salary—
• 1. Salaries and allowances................. 488,600 447,250 450,223
• 2. Overtime........................... 24,000 28,000 22,535
• 3. Principal Parliamentary Reporter—Salary..... 15,900 15,350 15,234
• (Salary $15,879 per annum).............
• 528,500 490,600 487,991
• 2.—Administrative Expenses—
• 1. Travelling and subsistence............... 30,000 40,000 33,916
• 2. Office requisites and equipment, stationery and printing 9,500 19,500 19,499
• 3. Hansard—Printing, distribution and binding— Senate 209,000 209,000 275,742
• 4. Hansard—Printing, distribution and binding— House of Representatives 266,000 266,000 280,814
• 5. Incidental and other expenditure........... 4,000 3,000 2,837
• 518,500 537,500 612,808
• Total: Division 103 1,047,000 1,028,100 1,100,799
• Division 104.—LIBRARY
• 1.—Salaries and Payments in the nature of Salary—
• 1. Salaries and allowances................. 661,012 568,920 552,438
• 2. Overtime........................... 42,000 42,000 40,944
• 3. Parliamentary Librarian—Salary........... 17,688 17,080 16,372
• (Salary $17,688 per annum).............
• 720,700 628,000 609,754
• 2.—Administrative Expenses—
• 1. Travelling and subsistence............... 20,000 18,000 12,988
• 2. Office requisites and equipment, stationery and printing 48,000 49,000 44,000
• 3. Purchase of library books................ 49,000 36,000 35,997
• 4. Subscriptions to newspapers, periodicals, microfilms and annuals 58,000 40,000 39,999
• 5. Parliamentary Handbook—Printing, distribution and binding 21,500 21,000 21,000
• 6. Incidental and other expenditure............ 15,000 17,000 14,992
• 211,500 181,000 168,976
• Total: Division 104 932,200 809,000 778,730

Parliament—continued

• 1972–73 1971–72
• Appropriation Expenditure
• $ $ $
• Division 105.—JOINT HOUSE DEPARTMENT
• 1.—Salaries and Payments in the nature of Salary—
• 1. Salaries and allowances................. 601,600 558,000 557,299
• 2. Overtime........................... 17,600 17,250 16,962
• 3. Secretary—Salary..................... 15,900 15,350 15,234
• (Salary $15,879 per annum).............
• 635,100 590,600 589,495
• 2.—Administrative Expenses—
• 1. Travelling and subsistence............... 11,000 11,800 10,036
• 2. Office requisites and equipment, stationery and printing 7,000 10,000 5,194
• 3. Postage, telegrams and telephone services..... 322,000 258,000 255,362
• 4. Office services....................... 105,300 95,000 94,364
• 5. Incidental and other expenditure............ 16,000 15,700 16,000
• 461,300 390,500 380,956
• Total: Division 105 1,096,400 981,100 970,451
• Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
• 1.—Salaries and Payments in the nature of Salary—
• 1. Salaries and allowances................. 33,500 26,700 26,275
• 33,500 26,700 26,275
• 2.—Administrative Expenses................ 25,000 28,000 27,955
• Total: Division 108 58,500 54,700 54,230
• Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
• 1.—Salaries and Payments in the nature of Salary—
• 1. Salaries and allowances................. 37,000 36,200 34,080
• 2. Overtime........................... 400 800 97
• 37,400 37,000 34,177
• 2.—Administrative Expenses................ 11,600 12,000 11,958
• Total: Division 109 49,000 49,000 46,135
• Total: Parliament........................ 5,699,000 5,118,000 5,114,151

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

ATTORNEY-GENERAL'S DEPARTMENT

• 1972–73 1971–72
• Division 130.—ADMINISTRATIVE Appropriation Expenditure
• 1.—Salaries and Payments in the nature of Salary— $ $ $
• 1. Salaries and allowances................. 2,368,500 2,137,000 2,108,372
• 2. Overtime........................... 14,000 15,000 14,697
• 3. Secretary—Salary and annual allowance...... 24,250 25,150 25,102
• (Salary $22,750 per annum; annual allowance $1,500 per annum)
• 4. Solicitor-General—Salary and annual allowance. 24,250 25,150 25,102
• (Salary $22,750 per annum; annual allowance $1,500 per annum)
• 2,431,000 2,202,300 2,173,274
• 2.—Administrative Expenses—
• 1. Travelling and subsistence............... 92,000 93,000 92,371
• 2. Office requisites and equipment, stationery and printing 110,800 91,000 90,848
• 3. Postage, telegrams and telephone services..... 94,300 104,500 92,734
• 4. Office services....................... 3,200 5,100 4,017
• 5. Publication of Commonwealth Acts and Statutory Rules 190,700 90,700 90,690
• 6. Legal expenses....................... 160,000 136,800 127,520
• 7. Library books, journals and periodicals....... 18,000 17,500 17,094
• 8. Committes and Tribunals—Fees........... 32,400 26,300 26,063
• 9. Incidental and other expenditure........... 28,400 30,800 28,482
• 729,800 595,700 569,819
• 3.—Other Services—
• 1. Australian Crime Prevention, Correction and Aftercare Council—Subsidy 2,500 2,500 2,500

This is an opening excerpt, not the complete document.