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Appropriation Act (No. 1) 1972-73

1Appropriation Act (No. 1) 1972-73

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COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1972-73

No. 104 of 1972

AN ACT

To 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.

[Assented to 31 October 1972]

BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—

Short title.

This Act may be cited as the Appropriation Act (No. 1) 1972–73.

Commencement.

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

Issue and application of $1,924,254,000.

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.

21677/72—Price 90c

Appropriation $3,242,044,000.

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.

Further issue, application and appropriation.

5.—(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.

(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.

	$
By the Supply Act (No. 1) 1972–73............	1,317,790,000
By this Act............................	1,924,254,000
Total.............................	3,242,044,000

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

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
101	SENATE....................	640,400	546,500	..	1,186,900
		548,597	415,744	..	964,341
102	HOUSE OF REPRESENTATIVES...	677,000	652,000	..	1,329,000
		648,505	550,961	..	1,199,465
103	PARLIAMENTARY REPORTING STAFF	528,500	518,500	..	1,047,000
		487,991	612,808	..	1,100,799
104	LIBRARY...................	720,700	211,500	..	932,200
		609,754	168,976	..	778,730
105	JOINT HOUSE DEPARTMENT.....	635,100	461,300	..	1,096,400
		589,495	380,956	..	970,451
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	33,500	25,000	..	58,500
		26,275	27,955	..	54,230
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS	37,400	11,600	..	49,000
		34,177	11,958	..	46,135
	Total.....................	3,272,600	2,426,400	..	5,699,000
		2,944,794	2,169,358	..	5,114,151

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
1. Overtime.............................. 31,950 36,900 36,487
1. 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
1. Office requisites, equipment and stationery........ 33,000 32,200 31,752
1. Printing, binding and distribution of papers........ 135,000 131,000 130,252
1. Senators' sessional travelling allowance.......... 110,000 87,000 93,587
1. Standing and Select Committees—Expenses....... 198,000 122,000 97,488
1. Representation at Inter-Parliamentary Union Conferences 34,900 29,200 30,695
1. 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
1. Overtime............................... 63,550 52,940 61,131
1. 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
1. Office requisites, equipment and stationery........ 50,000 60,700 52,933
1. Printing, binding and distribution of papers........ 260,000 243,000 242,098
1. Members' sessional travelling allowance.......... 245,000 150,000 172,898
1. Commonwealth Parliamentary Association Conferences—Representation 22,800 15,600 15,593
1. Australian Parliamentary Seminar 1972 (Amounts received from State Governments may be credited to this item) 6,700 .. ..
1. Standing and Select Committees—Expenses....... 24,500 50,700 38,065
1. 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

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
130	ADMINISTRATIVE..............	2,431,000	729,800	845,600	4,006,400
		2,173,274	569,819	705,955	3,449,047
131	OFFICE OF PARLIAMENTARY COUNSEL	429,700	19,900	..	449,600
		320,598	20,674	..	341,272
132	REPORTING BRANCH............	817,400	138,900	..	956,300
		828,892	137,182	..	966,074
133	CROWN SOLICITOR'S OFFICES.....	2,842,300	189,400	..	3,031,700
		2,704,577	166,813	..	2,871,390
134	HIGH COURT..................	246,000	259,300	..	505,300
		273,888	241,720	..	515,608
136	BANKRUPTCY ADMINISTRATION...	1,568,900	145,200	..	1,714,100
		1,343,282	119,287	..	1,462,569
137	CONCILIATION AND ARBITRATION	763,600	802,800	..	1,566,400
		708,202	787,262	..	1,495,463
138	PATENT, TRADE MARKS AND DESIGNS OFFICES	3,175,400	856,300	26,100	4,057,800
		2,784,160	663,859	20,742	3,468,761
139	LEGAL SERVICE BUREAUX.......	195,700	13,000	..	208,700
		187,508	10,491	..	198,000
140	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	629,300	125,500	..	754,800
		607,034	126,508	..	733,542
141	COMMONWEALTH POLICE FORCE	6,602,500	663,200	419,200	7,684,900
		6,504,427	598,207	541,610	7,644,244
142	AUSTRALIAN POLICE COLLEGE....	131,100	37,100	..	168,200
		123,711	36,034	..	159,745
143	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES	855,000	178,400	..	1,033,400
		688,795	158,050	..	846,844
144	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES	359,900	173,500	..	533,400
		340,532	167,681	..	508,214
145	AUSTRALIAN INSTITUTE OF CRIMINOLOGY	..	..	40,000	40,000
		..	..	..	..
	Total....................	21,047,800	4,332,300	1,330,900	26,711,000
		19,588,880	3,803,587	1,268,307	24,660,773

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
1. Overtime........................... 14,000 15,000 14,697
1. Secretary—Salary and annual allowance...... 24,250 25,150 25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum)
1. 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
1. Office requisites and equipment, stationery and printing 110,800 91,000 90,848
1. Postage, telegrams and telephone services..... 94,300 104,500 92,734
1. Office services....................... 3,200 5,100 4,017
1. Publication of Commonwealth Acts and Statutory Rules 190,700 90,700 90,690
1. Legal expenses....................... 160,000 136,800 127,520
1. Library books, journals and periodicals....... 18,000 17,500 17,094
1. Committes and Tribunals—Fees........... 32,400 26,300 26,063
1. 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
1. Matrimonial Causes Act—Grants to approved marriage guidance organizations 639,900 510,800 509,363
1. Legal Aid—Payments in special circumstances.. 24,400 59,100 59,100
1. Commonwealth Legal Advisory Service—Contribution 3,800 3,400 3,387
1. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales 112,000 126,000 108,819
1. Legal aid in the Australian Capital Territory— Legal Aid Ordinance 1972, section 19 63,000 14,100 14,085
Fourth Asian Judicial Conference........... .. 8,700 8,700
845,600 724,600 705,955
Total: Division 130 4,006,400 3,522,600 3,449,047
Division 131.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 402,650 290,550 292,699
1. Overtime........................... 2,800 2,800 2,796
1. First Parliamentary Counsel—Salary and annual allowance 24,250 25,150 25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum)
429,700 318,500 320,598

1972–73 1971–72
Appropriation Expenditure
Division 141.—COMMONWEALTH POLICE FORCE —continued $ $ $
2.—Administrative Expenses—
1. Travelling and subsistence............... 221,800 240,000 230,167
1. Office requisites and equipment, stationery and printing 58,400 60,000 58,464
1. Postage, telegrams and telephone services..... 96,800 90,500 90,412
1. Office services....................... 23,000 22,200 21,763
1. Motor vehicles—Maintenance and running expenses 160,000 140,000 139,606
1. Clothing and personal equipment........... 67,500 20,600 20,588
1. Incidental and other expenditure............ 35,700 55,700 34,736
Payments under Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act .. 2,500 2,472
663,200 631,500 598,207
3.—Other Services—
1. United Nations Peacekeeping Force in Cyprus— Australian Police Unit 236,000 388,300 415,702
1. Central Fingerprint Bureau—Contribution towards administrative expenses 139,500 106,700 106,700
1. International Police Commission—Membership and representation 12,200 19,300 19,209
1. Payment to The Australian National University for development of voice prints 1,500 .. ..
1. Reward for information in connexion with Qantas bomb hoax 30,000 .. ..
419,200 514,300 541,610
Total: Division 141 7,684,900 7,710,800 7,644,244
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 128,400 127,500 120,905
1. Overtime........................... 2,700 3,000 2,806
131,100 130,500 123,711
2.—Administrative Expenses—
1. Travelling and subsistence............... 5,500 6,600 6,587
1. Office requisites and equipment, stationery and printing 9,000 7,300 7,045
1. Postage, telegrams and telephone services..... 3,800 3,900 3,854
1. Office services....................... 2,400 3,000 2,991
1. Catering........................... 14,000 13,400 13,374
1. Incidental and other expenditure............ 2,400 2,300 2,182
37,100 36,500 36,034
Total: Division 142 168,200 167,000 159,745

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL	64,595,500	32,330,500	..	96,926,000
		58,878,986	28,795,065	..	87,674,052
172	DEVELOPMENT OF CIVIL AVIATION	..	..	4,662,000	4,662,000
		..	..	4,105,327	4,105,327
	Total...................	64,595,500	32,330,500	4,662,000	101,588,000
		58,878,986	28,795,065	4,105,327	91,779,379

1972–73 1971–72
Appropriation Expenditure
$ $ $
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 61,100,000 55,280,000 55,588,271
1. Overtime........................... 3,475,000 3,275,000 3,269,495
1. Director-General—Salary and annual allowance 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
64,595,500 58,576,300 58,878,986
2.—Administrative Expenses—
1. Travelling and subsistence................ 4,700,000 4,180,000 4,177,057
1. Office requisites and equipment, stationery and printing 750,000 650,000 631,137
1. Postage, telegrams and telephone services..... 1,920,000 1,840,000 1,825,781
1. Maps, log books and publications........... 430,000 400,000 395,345
1. Office and local government services 2,550,000 2,280,000 2,260,002
1. Payments under Compensation (Commonwealth Employees) Act 50,000 54,000 78,746
1. Advertising—Tenders and staff vacancies..... 85,000 95,000 70,456
1. Fuel and lubricating oils................. 660,000 700,000 596,235
1. Electrical energy...................... 2,100,000 1,970,000 1,937,689
1. Search and rescue and fire services.......... 325,000 300,000 281,833
1. Freight, cartage and removal expenses....... 610,000 570,000 568,777
1. Staff training........................ 460,000 395,000 393,635
1. Aerodromes and buildings—Maintenance materials and services 5,000,000 4,750,000 4,451,022
1. Airways facilities—Maintenance materials and services 3,100,000 2,580,000 2,575,775
1. Movable plant—Maintenance materials and services 1,920,000 1,820,000 1,785,604
1. General stores....................... 425,000 370,000 360,135
1. Computer services..................... 220,000 120,000 119,321
1. Meteorological services................. 6,571,000 6,050,000 6,049,935
1. Compensation for personal injury and damage to property 10,000 10,000 8,151
1. Incidental and other expenditure........... 444,500 230,700 228,428
32,330,500 29,364,700 28,795,065
Total: Division 170 96,926,000 87,941,000 87,674,052

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
210	ADMINISTRATIVE............	30,575,500	5,842,500	2,459,000	38,877,000
		28,891,441	4,747,747	2,379,258	36,018,446

1972–73 1971–72
Appropriation Expenditure
Division 210.—ADMINISTRATIVE $ $ $
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 29,110,000 27,500,000 27,589,470
1. 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
1. Comptroller-General—Salary and annual allowance 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
30,575,500 28,896,300 28,891,441
2.—Administrative Expenses—
1. Travelling and subsistence............... 1,175,000 970,000 967,350
1. Office requisites and equipment, stationery and printing 797,000 735,000 730,857
1. Postage, telegrams and telephone services..... 765,000 704,000 702,296
1. Office services....................... 419,000 397,200 396,214
1. Freight and cartage.................... 102,000 102,000 91,742
1. Motor vehicles—Hire, maintenance and running expenses 444,000 368,000 367,463
1. Hire, maintenance and operation of launches and the supply of equipment 78,000 66,000 65,734
1. Laboratory services and supplies........... 124,500 105,000 100,709
1. Uniforms and protective clothing........... 155,500 135,000 134,316
1. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post 900,000 803,000 803,000
1. Computer services..................... 652,500 205,000 203,640
1. Special Services—Supplies............... 25,000 .. ..
1. National Literature Board of Review—Honoraria and expenses 16,000 16,000 13,971
1. Film Board of Review—Honoraria and expenses 12,000 12,000 8,351
1. Incidental and other expenditure........... 177,000 162,800 162,105
5,842,500 4,781,000 4,747,747
3.—Other Services—
1. Duty—Remission under special circumstances.. 38,000 30,000 29,312
1. Customs Co-operation Council—Contribution.. 21,000 20,000 19,147
1. Sale of petroleum products (Northern Territory)— Financial assistance 2,400,000 2,625,000 2,165,138
Regional Conference on Narcotics Control— Australia, 1971 .. 16,000 15,661
Act of grace payment of Pyrites Bounty in special circumstances .. .. 150,000
2,459,000 2,691,000 2,379,258
Total: Department of Customs and Excise....... 38,877,000 36,368,300 36,018,446

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	ADMINISTRATIVE............	5,953,500	1,569,500	62,885,500	70,408,500
		5,414,069	1,425,329	48,438,685	55,278,083
231	METRIC CONVERSION BOARD...	301,000	695,200	..	996,200
		203,253	385,660	..	588,914
232	EDUCATIONAL SERVICES......	..	..	23,553,500	23,553,500
		..	..	19,476,396	19,476,396
234	ANGLO-AUSTRALIAN TELESCOPE BOARD	..	..	282,000	282,000
		..	..	287,000	287,000
235	COMMONWEALTH TEACHING SERVICE	14,000	21,000	333,000	368,000
		..	..	109,130	109,130
236	AUSTRALIAN UNIVERSITIES COMMISSION	239,000	83,000	5,000	327,000
		208,781	87,906	4,000	300,687
237	AUSTRALIAN COMMISSION ON ADVANCED EDUCATION	175,500	105,500	125,000	406,000
		57,314	11,318	74,636	143,268
238	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	31,940,000	31,940,000
		..	..	29,133,550	29,133,550
239	CANBERRA COLLEGE OF ADVANCED EDUCATION	..	..	3,355,000	3,355,000
		..	..	2,296,000	2,296,000
240	NATIONAL STANDARDS COMMISSION	160,700	75,100	..	235,800
		134,957	53,200	..	188,157
241	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION	..	..	56,100,000	56,100,000
		..	..	51,060,000	51,060,000
242	AUSTRALIAN INSTITUTE OF MARINE SCIENCE	..	..	83,000	83,000
		..	..	..	..
	Total..............	6,843,700	2,549,300	178,662,000	188,055,000
		6,018,374	1,963,413	150,879,397	158,861,185

1972–73 1971–72
Appropriation Expenditure
Division 230.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary— $ $ $
1. Salaries and allowances.................. 6,176,000 5,594,600 5,627,845
1. Overtime............................ 134,000 113,000 114,462
1. Secretary—Salary and annual allowance....... 20,500 21,300 21,262
(Salary $19,500 per annum; annual allowance $1,000 per annum)
6,330,500 5,728,900 5,763,569
1. Less amount to be provided from Division 270/5/02 377,000 349,500 349,500
5,953,500 5,379,400 5,414,069
2.—Administrative Expenses—
1. Travelling and subsistence................. 375,000 352,000 351,642
1. Office requisites and equipment, stationery and printing 225,000 195,800 195,194
1. Postage, telegrams and telephone services...... 531,000 531,700 499,979
1. Publications.......................... 186,500 155,000 154,963
1. Computer services...................... 13,000 10,000 9,991
1. Fees to part-time members of Committees and Boards 105,000 86,300 82,660
1. Incidental and other expenditure............. 150,000 147,400 146,900
1,585,500 1,478,200 1,441,329
1. Less amount to be provided from Division 270/5/02 16,000 16,000 16,000
1,569,500 1,462,200 1,425,329
3.—Other Services—
1. Commonwealth Educational Co-operation Scheme 1,110,000 950,000 949,378
1. Queen Elizabeth II. Fellowship Scheme........ 235,500 231,500 228,310
1. Australian National Flag—Presentation to schools and youth organizations 16,000 16,000 15,986
1. Queen's Fellowships.................... 117,000 54,000 54,001
1. External relations in education, including United Nations Educational, Scientific and Cultural Organization 50,800 59,000 54,084
1. The Australian National University—Research grants 179,000 200,000 195,689
1. Disabled ex-servicemen and widows training scheme 11,000 8,500 8,325
1. Recurrent grants—Affiliated Residential Colleges at The Australian National University 40,000 43,000 37,310
1. Scholarships for persons from New Zealand..... 12,500 13,000 11,665
1. Curriculum development................. 315,000 234,000 228,193
1. Support for training of school librarians........ 52,000 42,000 41,325
1. Secondary school library programme—Research and investigation 15,000 15,100 15,100
1. Research into pre-school education—Contribution. 3,600 7,000 6,988
1. Research and Development in Education....... 300,000 250,000 248,481

1972–73 1971–72
Appropriation Expenditure
Division 230.—ADMINISTRATIVE—continued $ $ $
3.—Other Services—continued
1. Australian-American Agreement for Scientific and Technical Co-operation—Contribution to the cost of Joint Seminars 17,500 6,600 6,600
1. Australian Academy of Science—Lunar Samples Investigation—Contribution 5,500 5,600 4,187
1. Tertiary Education selection procedures—Investigation and evaluation 50,000 25,000 17,637
1. Research on Crown of Thorns Starfish (for payment to the Crown of Thorns Starfish Research Trust Account) 55,000 45,000 45,000
Australian Council for Educational Research— Special investigations into tertiary education selections .. 50,000 24,885
2,585,400 2,255,300 2,193,144
4.—Commonwealth Scholarship Schemes—
1. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends 6,750,000 5,982,000 5,887,589
1. Commonwealth University Scholarships—Tuition fees and living allowances 34,170,000 28,230,000 28,126,955
1. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances 5,425,000 3,657,000 3,551,722
1. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs 4,450,000 7,000,000 6,923,992
1. Commonwealth Technical Scholarships — Maintenance and other allowances, tuition fees and examination costs 1,045,000 1,065,000 1,047,743
1. Canberra College of Advanced Education— Teachers' Scholarships 45,000 30,000 29,020
1. Commonwealth Senior Secondary Scholarships— Maintenance allowances and examination costs 3,900,000 .. ..
1. Aboriginal Secondary Grants.............. 3,010,000 .. (a)
1. Aboriginal Study Grants................. 720,000 .. (a)
59,515,000 45,964,000 45,567,021
5.—Grants-in-Aid—
1. Australian-American Educational Foundation... 200,000 180,000 180,000
1. Australian Academy of Science............ 154,000 123,000 123,000
1. Australian Council for Educational Research... 70,000 70,000 70,000
1. Academy of the Social Sciences in Australia... 32,000 29,500 29,500
1. Australian Academy of the Humanities....... 22,500 21,000 21,000
1. Confederation of British Industries Scholarships. 7,300 6,800 6,626
1. University of Sydney—Current Affairs Bulletin. 20,000 15,000 15,000
1. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme 6,000 6,000 5,984

1972–73 1971–72
Division 230.—ADMINISTRATIVE—continued Appropriation Expenditure
5.—Grants-in-Aid—continued $ $ $
1. Australian and New Zealand Association for the Advancement of Science—Towards cost of Annual Congress 2,500 2,500 2,410
1. Lady Gowrie Child Centres............... 231,000 195,000 195,000
1. Australian Pre-school Association.......... 27,800 18,800 18,800
1. Australian Association of Adult Education..... 12,000 8,000 8,000
Australian Council of Speld Associations..... .. 3,200 3,200
785,100 678,800 678,520
Total: Division 230 70,408,500 55,739,700 55,278,083
Division 231.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 279,730 181,064 181,216
1. Overtime........................... 500 1,000 451
1. Executive Member—Salary............... 13,820 14,636 14,635
1. Chairman—Remuneration............... 6,950 6,950 6.950
301,000 203,650 203,253
2.—Administrative Expenses—
1. Travelling and subsistence............... 168,000 220,000 211,455
1. Office requisites and equipment, stationery and printing 10,000 12,500 12,113
1. Postage, telegrams and telephone services..... 17,200 22,000 24,078
1. Office services....................... 51,000 51,000 49,894
1. 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
1. Public relations and publicity............. 405,000 57,500 45,832
1. Incidental and other expenditure........... 6,000 6,700 5,439
695,200 415,150 385,660
Total: Division 231 996,200 618,800 588,914
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
1. University Scholarships................. 57,000 59,000 56,287
1. School transport (for payment to the Australian Capital Territory Transport Trust Account) 525,000 425,800 425,800
1. School transport—Contract services......... 51,000 51,000 44,883
1. School janitor services.................. 288,000 207,000 221,623
1. Fuel, light, power and water.............. 257,000 244,000 243,974
1. Government schools—Supplies, and subsidies to Parents' and Citizens' Associations 204,000 191,000 190,999
1. Primary and Secondary education services— Payment to New South Wales Department of Education 9,233,000 7,962,000 7,962,000
1. Canberra Technical College.............. 1,813,000 1,388,700 1,384,633
1. Pre-school education and training........... 591,000 522,000 525,135

1972–73 1971–72
Appropriation Expenditure
Division 232.—EDUCATIONAL SERVICES—continued
1.—Australian Capital Territory—continued $ $ $
1. School of Music...................... 191,000 142,400 133,706
1. Government schools—Text book allowances to students in secondary schools 86,000 80,500 80,500
1. Independent schools—Grants, subsidies and allowances 1,432,000 909,000 908,678
1. Independent schools—Interest on loans....... 743,000 797,000 796,032
1. Telephone services—Primary and Secondary Government schools 40,000 40,000 39,978
1. Incidental and other expenditure........... 58,000 65,000 64,962
15,569,000 13,084,400 13,079,191
2.—Northern Territory—
1. Scholarships, boarding and travelling allowances 268,000 270,000 189,462
1. School transport (for payment to the Northern Territory Transport Trust Account) 120,000 108,000 107,437
1. School transport—Contract services......... 267,000 177,500 175,399
1. Cleaning of schools.................... 345,200 228,000 292,575
1. Fuel, light, power, water and sanitation....... 252,000 134,600 176,076
1. Government and subsidized schools—Supplies and subsidies 146,800 152,000 146,491
1. Payments to South Australian Education Department and teacher movement expenses 3,397,000 3,854,400 3,844,761
1. Pre-school education and training........... 374,000 364,600 361,518
1. Independent schools—Grants, subsidies and allowances 191,500 174,200 116,322
1. Independent schools—Interest on loans....... 128,500 145,500 126,004
1. Commonwealth Teachers—Salaries, allowances and removal expenses 1,939,000 755,000 768,083
1. Maintenance of school grounds............ 145,500 18,000 17,899
1. Darwin Community College.............. 284,000 3,000 2,988
1. School janitor services.................. 35,000 .. ..
1. Incidental and other expenditure........... 91,000 72,600 72,190
7,984,500 6,457,400 6,397,205
Total: Division 232 23,553,500 19,541,800 19,476,396
Division 234.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure for the purposes of the Board— Administration 282,000 287,000 287,000
Division 235.—COMMONWEALTH TEACHING SERVICE
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 14,000 .. ..
2.—Administrative Expenses—
1. Travelling and subsistence............... 10,000 .. ..
1. Office requisites and equipment, stationery and printing 4,000 .. ..
1. Postage, telegrams and telephone services..... 2,000 .. ..
1. Incidental and other expenditure........... 5,000 .. ..
21,000 .. ..

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
245	ADMINISTRATIVE.............	680,000	1,486,225	23,816,975	25,983,200
		424,723	1,343,563	16,018,449	17,786,735
247	AUSTRALIAN COUNCIL FOR THE ARTS	221,500	214,500	5,700,000	6,136,000
		186,174	166,238	4,209,505	4,561,917
249	COMMONWEALTH ARCHIVES OFFICE	980,700	336,000	..	1,316,700
		744,251	201,561	..	945,813
250	AUSTRALIAN GOVERNMENT PUBLISHING SERVICE	766,000	683,500	..	1,449,500
		595,951	622,005	71,379	1,289,335'
252	AUSTRALIAN WAR MEMORIAL..	399,000	139,200	..	538,200
		347,653	95,953	..	443,606
254	OFFICE OF ABORIGINAL AFFAIRS	343,100	200,300	174,000	717,400
		264,241	175,625	142,750	582,616
255	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES	..	..	500,000	500,000
		..	..	470,000	470,000
256	AUSTRALIAN FILM DEVELOPMENT CORPORATION	..	..	950,000	950,000
		..	..	..	..
257	NATIONAL LIBRARY OF AUSTRALIA	..	..	5,820,000	5,820,000
		..	..	5,082,000	5,082,000
	Total..............	3,390,300	3,059,725	36,960,975	43,411,000
		2,562,993	2,604,945	25,994,083	31,162,026

1972–73 1971–72
Appropriation Expenditure
Division 245.—ADMINISTRATIVE $ $ $
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 640,750 387,150 388,977
1. Overtime........................... 15,000 10,000 10,654
1. Secretary—Salary and annual allowance...... 24,250 25,150 25,092
(Salary $22,750 per annum; annual allowance $1,500 per annum)
680,000 422,300 424,723
2.—Administrative Expenses—
1. Travelling and subsistence............... 106,525 66,700 66,686
1. Office requisites and equipment, stationery and printing 35,000 25,100 17,708
1. Postage, telegrams and telephone services..... 28,600 26,890 15,811
1. Commonwealth Gazette—Printing.......... 362,000 336,000 336,000
1. Fees to part-time members of boards and committees 18,840 12,500 5,991
1. War graves—Construction, care and maintenance 880,000 896,600 861,960
1. Australian Battle Exploit Memorials—Erection, restoration and maintenance 16,300 15,000 7,202
1. Incidental and other expenditure............ 38,960 34,075 32,205
1,486,225 1,412,865 1,343,563
3.—Other Services—
1. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account) 21,560,000 14,830,000 14,830,000
Amount for payment to the credit of the Cafeteria (Environment, Aborigines and the Arts) Trust Account .. 16,010 11,735
Universal and International Exhibition—Osaka 1970 .. 9,200 9,137
21,560,000 14,855,210 14,850,872
4.—Assistance for Art, Literature, Film and Composition—
1. Acquisition of works for and conservation of the National Collection 797,000 392,000 388,783
1. Exhibitions of works of art in Australia and overseas 88,000 28,000 22,968
1. Research and development projects......... 23,000 5,000 3,000
1. Commonwealth Literary Fund (for payment to the Commonwealth Literary Fund Trust Account) 300,000 170,000 170,000
1. Assistance to Australian composers and promotion of Australian music 140,000 60,000 59,896
1. Assistance for film and television training and development 352,000 289,000 283,647
1. Australian Film and Television School—Running expenses 18,000 .. ..
1,718,000 944,000 928,294

1972–73 1971–72
Appropriation Expenditure
Division 245.—ADMINISTRATIVE—continued $ $ $
5.—Grants-in-Aid—
1. Royal Australian Historical Society.......... 1,000 1,000 1,000
1. Royal Historical Society of Victoria.......... 1,000 1,000 1,000
1. Royal Historical Society of Queensland........ 1,000 1,000 1,000
1. Tasmanian Historical Research Association..... 400 400 400
1. Royal Western Australian Historical Society.... 1,000 1,000 1,000
1. Surf Life Saving Association............... 50,000 34,000 34,000
1. Royal Life Saving Society................ 50,000 34,000 34,000
1. Commonwealth Council of the Royal Life Saving Society 1,075 1,075 1,073
1. Boy Scouts' Association.................. 40,000 40,000 40,000
1. Girl Guides' Association.................. 30,000 30,000 30,000
1. Returned ex-servicemen and their dependants— Special relief 3,000 3,000 3,000
1. Royal Institute of Public Administration— Australian Capital Territory Group 2,000 2,000 2,000
1. National Youth Council of Australia.......... 15,000 15,000 15,000
1. Returned Services League of Australia—Towards fares of delegates to National Congress 1,500 1,500 1,500
1. Returned Services League of Australia—Travel facilities for Federal President 1,500 1,500 810
1. Australian Conservation Foundation.......... 150,000 50,000 50,000
1. Australian Council of National Trusts......... 55,000 5,000 5,000
1. Australian Institute of Urban Studies.......... 30,000 18,500 18,500
1. Olympic Games 1972—Towards expenses of Australian contingent 80,000 .. ..
1. National Council of Women of Australia....... 5,500 .. ..
1. Keep Australia Beautiful Council............ 20,000 .. ..
538,975 239,975 239,283
Total: Division 245 25,983,200 17,874,350 17,786,735
Division 247.—AUSTRALIAN COUNCIL FOR THE ARTS
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances.................. 191,500 165,400 165,375
1. Overtime............................ 30,000 21,000 20,799
221,500 186,400 186,174
2.—Administrative Expenses—
1. Travelling and subsistence................ 115,000 89,600 88,653
1. Office requisites and equipment, stationery and printing 19,400 20,100 9,411
1. Postage, telegrams and telephone services...... 23,500 23,500 23,250
1. Fees to part-time members of Council and committees 24,000 24,450 17,682
1. Incidental and other expenditure............. 32,600 29,000 27,242
214,500 186,650 166,238

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
260	ADMINISTRATIVE............	2,948,800	967,500	..	3,916,300
		2,711,828	939,008	..	3,650,836
262	CHRISTMAS ISLAND..........	375,400	189,000	..	564,400
		351,437	175,404	..	526,841
263	COCOS (KEELING) ISLANDS....	71,500	457,300	..	528,800
		68,839	414,258	..	483,097
264	NORFOLK ISLAND...........	..	180,000	..	180,000
		..	101,337	..	101,337
266	PAPUA NEW GUINEA—	..	..	..	..
	MISCELLANEOUS SERVICES...	..	..	126,193,000	126,193,000
		..	..	108,982,737	108,982,737
268	AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION	326,000	45,500	..	371,500
		288,931	65,433	..	354,364
	Total...............	3,721,700	1,839,300	126,193,000	131,754,000
		3,421,035	1,695,440	108,982,737	114,099,213

1972–73 1971–72
Division 260.—ADMINISTRATIVE Appropriation Expenditure
1.—Salaries and Payments in the nature of Salary— $ $ $
1. Salaries and allowances................. 2,867,800 2,613,800 2,637,080
1. Overtime........................... 60,500 55,000 53,528
1. Secretary—Salary and annual allowance...... 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
2,948,800 2,690,100 2,711,828
2.—Administrative Expenses—
1. Travelling and subsistence............... 230,000 218,500 217,803
1. Office requisites and equipment, stationery and printing 68,000 64,800 64,224
1. Postage, telegrams and telephone services..... 315,000 284,500 280,291
1. Special visitors to External Territories........ 5,000 6,000 4,716
1. Publicity........................... 250,000 265,000 250,230
1. Printing of annual reports................ 17,000 17,000 17,000
1. Rent.............................. 46,700 34,500 34,118
1. Incidental and other expenditure........... 35,800 45,900 45,649
Consultants—Fees and expenses........... .. 25,000 24,977
967,500 961,200 939,008
Total: Division 260 3,916,300 3,651,300 3,650,836
Division 262.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 370,400 348,000 346,481
1. Overtime........................... 5,000 5,000 4,955
375,400 353,000 351,437
2.—Administrative Expenses—
1. Travelling and subsistence 30,500 30,500 30,110
1. Office requisites and equipment, stationery and printing 5,500 5,000 4,448
1. Education allowances and school transport..... 13,000 14,000 11,365
1. Furniture, stores and materials............. 35,000 37,400 36,888
1. Payment to Singapore Government for hospitalization of Asian residents 7,400 7,400 7,400
1. Printing of stamps and supplies for postal services 42,000 39,300 35,069
1. Repairs and maintenance................ 11,000 10,000 9,836
1. Incidental and other expenditure........... 44,600 42,000 40,287
189,000 185,600 175,404
Total: Division 262 564,400 538,600 526,841

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	ADMINISTRATIVE............	6,309,600	5,493,900	65,256,600	77,060,100
		5,686,415	3,952,808	58,158,636	67,797,859
272	OVERSEAS SERVICE..........	13,760,400	14,219,500	..	27,979,900
		13,365,464	13,716,851	..	27,082,315
	Total..............	20,070,000	19,713,400	65,256,600	105,040,000
		19,051,879	17,669,659	58,158,636	94,880,174

1972–73 1971–72
Appropriation Expenditure
$ $ $
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 6,087,350 5,654,200 5,463,244
1. Overtime........................... 198,000 202,050 198,069
1. Secretary—Salary and annual allowance...... 24,250 25,150 25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum) ..
6,309,600 5,881,400 5,686,415
2.—Administrative Expenses—
1. Travelling and subsistence............... 459,000 434,000 432,877
1. Office requisites and equipment, stationery and printing 290,000 282,000 273,161
1. Postage, telegrams and telephone services..... 741,700 96,100 87,426
1. Representation at overseas conferences....... 583,000 510,000 500,030
1. Courier service....................... 1,360,000 1,370,000 1,271,973
1. Cablegrams and radiograms.............. 775,800 696,000 674,541
1. Subscriptions to newspapers, journals and periodicals 35,000 35,000 33,786
1. Tuition fees......................... 65,000 60,000 57,708
1. Local government non-beneficial rates on diplomatic and consular properties in Australia 23,000 12,000 12,000
1. 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
1. Publications—Printing.................. 70,000 70,700 64,013
1. Communications equipment—Purchase, installation and maintenance 580,100 318,000 317,176
1. Computer services..................... 280,100 11,100 2,444
1. Compensation to Diplomatic and Consular Missions 1,000 51,800 50,633
1. S.E.A.T.O.—Council Meeting 1972......... 34,700 16,000 15,642
1. S.E.A.T.O.—Military Advisers Meeting...... 31,700 13,000 10,592
1. A.N.Z.U.S. Council.................... 3,700 .. ..
1. India-Australia annual talks............... 300 .. ..
1. Australia-Japan Joint Economic Committee.... 11,200 .. ..
1. Incidental and other expenditure........... 113,600 116,300 99,721
South Pacific Forum................... .. 23,300 15,044
5,493,900 4,150,300 3,952,808

1972–73 1971–72
Appropriation Expenditure
Division 270.—ADMINISTRATIVE—continued $ $ $
5.—Colombo Plan and Other Aid —
1. Colombo Plan—Projects, experts and equipment. 16,516,000 11,250,000 11,245,459
1. Colombo Plan—Training................ 6,430,000 6,020,000 6,007,485
1. Special aid to Indonesia................. 12,000,000 9,000,000 9,949,179
1. Special Commonwealth African Assistance Plan. 610,000 550,000 547,796
1. South Pacific aid Programme............. 1,600,000 1,000,000 995,691
1. Australian International Awards Scheme...... 70,000 50,000 46,512
1. United Nations Development Programme— Contribution 1,850,000 1,785,000 1,735,120
1. International Wheat Agreement—Food Aid Convention 11,600,000 12,000,000 11,787,827
1. United Nations Children's Fund—Contribution.. 557,500 550,000 550,000
1. United Nations Relief and Works Agency— Contribution 180,000 180,000 180,000
1. United Nations High Commissioner for Refugees— Contribution 187,500 175,000 175,000
1. International Red Cross—Contribution....... 20,000 15,000 35,000
1. World Food Programme................. 880,000 850,000 842,680
1. Foreign Exchange Operations Fund, Laos— Contribution 643,000 643,000 642,999
1. Disaster Relief....................... 75,000 50,000 49,638
1. Asian and Pacific Council—Registry of Scientific and Technical Services—Contribution 57,000 73,400 73,399
1. Asian and Pacific Council—Food and Fertilizer Technology Centre, Taiwan—Contribution 26,000 36,000 25,507
1. Regional projects for economic co-operation in Asia 140,000 108,000 103,484
1. World Meteorological Organization—Voluntary Assistance Programme for World Weather Watch 10,000 50,000 49,716
1. Special Aid to Khmer Republic (Cambodia).... 1,500,000 1,350,000 1,346,635
1. Australian/Asian University Aid and Co-operation Scheme 230,000 200,000 199,927
1. International Rice Research Institute, Philippines 300,000 50,000 17,019
1. International Trade Centre............... 5,000 30,000 31,005
1. South-East Asia Treaty Organization—Aid Programme 2,000,000 2,000,000 1,999,266
1. Rehabilitation and Relief Aid for Bangladesh... 2,000,000 1,515,000 1,514,944
Special Aid to South Vietnam............. .. 110,100 110,097
Emergency Relief for Pakistan Refugees...... .. 2,300,000 2,299,885
59,487,000 51,940,500 52,561,271
Total: Division 270 77,060,100 67,732,000 67,797,859
Division 272.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 13,171,400 12.908,500 12,844,041
1. Overtime........................... 589,000 570,000 521,423
13,760,400 13,478,500 13,365,464

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
290	ADMINISTRATIVE............	16,861,000	7,191,600	7,835,800	31,888,400
		14,897,627	5,785,666	5,736,947	26,420,240
292	CANBERRA HOSPITAL MANAGEMENT BOARD	..	..	5,832,000	5,832,000
		..	..	4,753,800	4,753,800
293	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	2,146,000	658,000	255,400	3,059,400
		1,937,858	570,301	123,827	2,631,986
294	NORTHERN TERRITORY HOSPITALS	6,096,000	2,721,000	..	8,817,000
		5,796,815	2,497,945	..	8,294,760
295	NORTHERN TERRITORY HEALTH SERVICES	2,524,000	1,427,000	50,200	4,001,200
		2,144,396	1,433,361	40,700	3,618,457
	Total.............	27,627,000	11,997,600	13,973,400	53,598,000
		24,776,696	10,287,273	10,655,274	45,719,243

1972–73 1971–72
Appropriation Expenditure
Division 290.—ADMINISTRATIVE $ $ $
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 16,400,000 14,590,000 14,517,059
1. 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
1. Director-General—Salary and annual allowance (Salary $19,500 per annum; annual allowance $1,000 per annum) 20,500 21,300 21,220
16,861,000 15,032,300 14,897,627
2.—Administrative Expenses—
1. 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
1. Office requisites and equipment, stationery and printing 1,690,000 1,350,000 1,308,206
1. Postage, telegrams and telephone services..... 580,000 554,200 534,971
1. Office services....................... 109,000 90,000 78,426
1. Hire of, and repairs to, vehicles, launches and aircraft 200,000 194,000 187,194
1. Stores and laboratory supplies............. 409,000 400,000 368,189
1. Conference and enquiry expenses........... 140,000 130,300 122,113
1. Plant quarantine, publicity campaign......... 15,000 16,100 16,073
1. Payments to the States and medical practitioners for quarantine services rendered 2,230,000 1,950,000 1,948,176
1. Computer services..................... 875,000 568,000 518,225
1. Advertising......................... 143,600 65,000 63,781
1. Freight and cartage.................... 51,000 52,000 50,876
1. Inquiry into pharmacy earnings, costs and profits 15,400 .. ..
1. Incidental and other expenditure........... 213,600 194,400 148,638
7,191,600 6,035,000 5,785,666
3.—Other Services—
1. World Health Organization—Contribution..... 981,200 961,000 933,665
1. Medical research (for payment to the Medical Research Endowment Fund) 3,267,500 2,461,500 2,461,500
1. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account) 600,000 418,000 418,000
1. Royal Flying Doctor Service of Australia— Grant-in-aid 756,000 827,000 604,070
1. Purchase of radio-isotopes for sale.......... 4,000 4,000 3,081
1. International Cancer Research Agency—Contribution 148,100 152,000 148,211

1972–73 1971–72
Appropriation Expenditure
Division 293.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES—continued $ $ $
2.—Administrative Expenses—continued
1. Office services........................ 18,000 20,000 19,991
1. Medical supplies and stores................ 60,000 61,000 60,998
1. Mental Health Ordinance, Australian Capital Territory—Reimbursement of maintenance expenditure by State Governments 310,000 290,700 284,719
1. Incidental and other expenditure............. 64,000 45,000 41,990
658,000 579,600 570,301
3.—Grants-in-Aid—
1. Canberra Mothercraft Society............... 97,400 100,000 100,000
1. Australian Red Cross Society, Blood Transfusion Service 26,000 23,000 23,000
1. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra 132,000 900 827
255,400 123,900 123,827
Total: Division 293 3,059,400 2,650,500 2,631,986
Division 294.—NORTHERN TERRITORY HOSPITALS
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................... 5,906,000 5,568,400 5,616,771
1. Overtime............................ 190,000 227,100 180,044
6,096,000 5,795,500 5,796,815
2.—Administrative Expenses—
1. Travelling and subsistence................. 277,000 252,600 252,509
1. Office requisites and equipment, stationery and printing 69,000 48,400 45,560
1. Postage, telegrams and telephone services....... 68,000 76,000 73,853
1. Fuel, light, power and water................ 331,000 385,600 354,310
1. Provisions........................... 480,000 494,700 423,544
1. Medical supplies....................... 954,000 890,000 889,865
1. Other general stores..................... 304,000 227,900 227,221
1. Advertising........................... 56,000 48,100 48,074
1. Repairs and maintenance of equipment......... 80,000 75,800 75,781
1. Incidental and other expenditure............. 102,000 137,800 107,228
2,721,000 2,636,900 2,497,945
Total: Division 294... 8,817,000 8,432,400 8,294,760

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
330	ADMINISTRATIVE.............	8,959,000	4,562,000	46,415,000	59,936,000
		8,381,247	4,331,214	42,296,511	55,008,972
332	OVERSEAS SERVICE...........	4,891,000	3,197,000	..	8,088,000
		4,888,324	2,748,289	..	7,636,613
	Total....................	13,850,000	7,759,000	46,415,000	68,024,000
		13,269,571	7,079,503	42,296,511	62,645,585

1972–73 1971–72
Appropriation Expenditure
Division 330.—ADMINISTRATIVE $ $ $
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 8,660,000 8,125,000 8,098,470
1. Overtime........................... 278,500 265,700 261,557
1. Secretary—Salary and annual allowance...... 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
8,959,000 8,412,000 8,381,247
2.—Administrative Expenses—
1. Travelling and subsistence............... 467,000 443,000 399,094
1. Office requisites and equipment, stationery and printing 395,000 370,000 368,104
1. Postage, telegrams and telephone services..... 519,000 477,000 467,617
1. Office services....................... 19,000 19,000 16,223
1. Payments to Government authorities for services rendered 101,000 130,300 119,387
1. Publicity and information services.......... 2,180,000 2,345,000 2,095,196
1. Repatriation and deportation of migrants...... 556,000 556,000 551,467
1. Committee on Overseas Professional Qualifications—Fees and expenses 66,200 46,700 45,991
1. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses 45,200 40,000 37,668
1. Freight and cartage.................... 40,000 49,000 43,326
1. Computer services..................... 107,500 71,000 64,178
1. Incidental and other expenditure........... 66,100 63,000 69,007
Migrant Centres—Operational stores and services .. 57,600 53,957
4,562,000 4,667,600 4,331,214
3.—Other Services—
1. Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels 4,551,000 4,638,000 4,298,000
1. Commonwealth Hostels Limited—Hostel tariffs for migrants awaiting initial employment and their families 472,000 652,000 601,715
1. Good Neighbour Councils—Contribution..... 620,000 526,000 525,123
1. International Social Service—Australian Branch —Grant-in-aid 10,000 10,000 10,000
1. Inter-governmental Committee for European Migration—Contribution to administrative budget 241,200 239,700 239,659
1. Grants to community agencies involved in integration activities 334,600 231,000 230,982
1. Temporary accommodation for single migrant women 47,200 58,000 57,302
1. Immigration studies and research........... 77,000 60,600 60,600
6,353,000 6,415,300 6,023,381

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
350	ADMINISTRATIVE...........	8,566,000	10,865,000	..	19,431,000
		7,693,218	9,859,428	..	17,552,647
351	STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT— STAFF AND SERVICES	791,000	592,000	..	1,383,000
		787,356	525,392	..	1,312,748
352	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	..	1,800,000	..	1,800,000
		..	1,772,949	..	1,772,949
354	RENT.....................	..	17,537,000	..	17,537,000
		..	17,291,132	..	17,291,132
357	ELECTORAL BRANCH.........	2,580,000	3,510,000	..	6,090,000
		2,309,781	934,722	..	3,244,503
358	COMMONWEALTH BUREAU OF METEOROLOGY	12,523,000	7,833,000	85,000	20,441,000
		11,579,341	7,220,020	67,825	18,867,186
360	NEWS AND INFORMATION BUREAU	2,462,000	2,528,000	..	4,990,000
		2,331,307	1,998,407	..	4,329,714
362	AUSTRALIAN CAPITAL TERRITORY SERVICES	6,996,000	902,800	10,609,900	18,508,700
		6,072,665	743,794	9,042,923	15,859,382
363	AUSTRALIAN CAPITAL TERRITORY POLICE	3,229,000	634,900	..	3,863,900
		3,135,953	602,330	..	3,738,282
364	NATIONAL CAPITAL DEVELOPMENT COMMISSION	..	..	3,420,000	3,420,000
		..	..	2,733,000	2,733,000
366	NORTHERN TERRITORY LEGISLATIVE COUNCIL	96,800	114,600	..	211,400
		94,974	105,548	..	200,522
368	NORTHERN TERRITORY SERVICES	16,887,000	3,847,000	23,626,000	44,360,000
		14,803,346	3,148,338	17,250,158	35,201,841
	Total.............	54,130,800	50,164,300	37,740,900	142,036,000
		48,807,941	44,202,060	29,093,906	122,103,906

1972–73 1971–72
Appropriation Expenditure
Division 350.—ADMINISTRATIVE $ $ $
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 8,195,500 7,360,300 7,384,400
1. Overtime.......................... 350,000 278,400 287,598
1. Secretary—Salary and annual allowance...... 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
8,566,000 7,660,000 7,693,218
2.—Administrative Expenses—
1. Travelling and subsistence............... 480,000 412,000 385,934
1. Office requisites and equipment, stationery and printing 314,000 355,000 274,354
1. Postage, telegrams and telephone services..... 2,000,000 2,525,000 2,474,999
1. Motor vehicles—Hire, maintenance and running expenses 353,000 308,600 304,522
1. Commonwealth Government motor vehicles— Registration 20,000 9,200 8,768
1. Minor building, maintenance and works...... 95,000 87,000 77,124
1. Contract cleaning..................... 2,735,000 2,391,000 2,390,498
1. Office services....................... 3,250,000 2,743,600 2,715,537
1. Commonwealth properties—Local government services 128,000 121,800 127,371
1. Surveys—Payments for Consultant and contract services 1,200,000 915,000 844,961
1. Computer services..................... 40,000 50,000 40,129
1. Incidental and other expenditure........... 250,000 223,200 215,232
10,865,000 10,141,400 9,859,428
Total: Division 350 19,431,000 17,801,400 17,552,647
Division 351.—STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT—STAFF AND SERVICES
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 789,500 781,100 785,839
1. Overtime.......................... 1,500 1,600 1,517
791,000 782,700 787,356
2.—Administrative Expenses—
1. Postage, telegrams and telephone services..... 454,000 422,300 433,601
1. Office services....................... 53,000 50,600 48,340
1. Incidental and other expenditure........... 85,000 44,700 43,452
592,000 517,600 525,392
Total: Division 351 1,383,000 1,300,300 1,312,748
Division 352.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS 1,800,000 1,512,000 1,772,949

1972–73 1971–72
Appropriation Expenditure
Division 354.—RENT $ $ $
1. Parliament.......................... 328,700 311,200 311,832
1. Attorney-General's Department............ 1,182,300 1,166,300 1,157,897
1. Department of Civil Aviation............. 1,532,400 1,357,200 1,362,557
1. Department of Customs and Excise......... 401,700 354,000 365,444
1. Department of Education and Science........ 419,100 412,200 413,270
1. Department of the Environment, Aborigines and the Arts 295,500 172,500 172,561
1. Department of External Territories.......... 315,400 325,000 324,348
1. Department of Foreign Affairs............. 94,500 94,400 92,595
1. Department of Health.................. 494,800 478,100 480,665
1. Department of Housing................. 278,700 267,800 270,561
1. Department of Immigration............... 222,000 351,200 318,272
1. Department of the Interior............... 1,426,700 1,388,000 1,411,727
1. Department of Labour and National Service.... 1,240,600 1,122,600 1,130,727
1. Department of National Development........ 385,000 377,500 374,912
1. Department of Primary Industry............ 379,600 277,700 286,244
1. Department of the Prime Minister and Cabinet.. 487,000 645,000 583,486
1. Repatriation Department................. 176,000 220,400 210,840
1. Department of Shipping and Transport....... 447,400 400,000 374,418
1. Department of Social Services............. 751,500 924,500 868,905
1. Department of Supply—Antarctic Division.... 59,000 62,000 55,258
1. Department of Trade and Industry.......... 386,300 517,600 511,290
1. Department of the Treasury............... 5,108,300 5,064,000 5,109,604
1. Department of Works.................. 1,109,200 1,086,600 1,091,150
1. National Broadcasting and Television Services.. 15,300 14,000 12,570
Total: Division 354 17,537,000 17,389,800 17,291,132
Division 357.—ELECTORAL BRANCH
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 2,574,000 2,313,000 2,305,974
1. Overtime........................... 6,000 4,000 3,807
2,580,000 2,317,000 2,309,781
2.—Administrative Expenses—
1. Travelling and subsistence............... 20,000 18,400 18,089
1. Office requisites and equipment, stationery and printing 40,000 30,500 30,452
1. Postage, telegrams and telephone services..... 260,000 243,200 238,934
1. Office services....................... 55,000 50,100 49,397
1. Administration of the Commonwealth Electoral Act 891,000 632,000 493,208
1. Commonwealth elections and referenda....... 1,990,000 99,000 79,893
1. Freight and cartage.................... 9,000 19,000 17,963
1. Computer Services.................... 238,000 .. ..
1. Incidental and other expenditure........... 7,000 7,000 6,787
3,510,000 1,099,200 934,722
Total: Division 357 6,090,000 3,416,200 3,244,503

1972–73 1971–72
Appropriation Expenditure
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued $ $ $
3.—Other Services—
1. General lands services.................. 400,000 331,000 320,104
1. Bush fire prevention................... 54,000 55,000 66,396
1. Flats—Caretaking and maintenance......... 190,000 178,100 174,453
1. Canberra Theatre Trust................. 31,000 28,000 28,000
1. Social, cultural and community services...... 157,000 108,500 112,502
1. Social welfare....................... 443,000 409,000 406,663
1. Motor registration, driver licensing and traffic control expenses 200,000 151,000 127,047
1. Information and public relations............ 118,000 83,000 82,999
1. Advisory Council—Allowances and expenses.. 19,000 15,900 15,776
1. Fire Brigade—Maintenance.............. 910,000 824,900 822,246
1. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account) 717,000 586,000 586,000
1. Soil erosion and water conservation......... 60,000 47,000 41,698
1. Weights and Measures Ordinance—Administration 16,000 14,200 12,905
1. Electrical repairs and maintenance of rental houses 239,000 234,000 221,650
1. Goodwin Homes for the Aged—Subsidy...... 64,000 55,000 55,000
1. Stream and sewer gauging and testing........ 32,000 26,000 26,683
1. Children's Shelter—Maintenance........... 31,000 30,400 27,513
1. Lake Burley Griffin—Operation and maintenance 255,000 165,000 151,330
1. Canberra Tourist Bureau—General expenses... 53,400 42,500 45,708
1. Land management..................... 28,000 25,000 22,265
1. Canberra Symphony Orchestra—Grant....... 22,300 18,300 18,271
1. Disposal of Crown leases................ 37,000 37,000 31,942
1. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal 2,500,000 2,434,000 2,200,310
1. Botanic Gardens...................... 355,000 340,000 332,892
1. Lighting—Non-Municipal areas............ 295,000 .. ..
1. Milk Authority Ordinance—Administration.... 37,200 15,000 6,752
1. Incidental and other expenditure........... 95,000 83,600 65,283
7,358,900 6,337,400 6,002,387
4.—Municipal Services—other than those services under the control of other Departments and Authorities.. 3,124,000 3,005,000 2,901,591
5.—Jervis Bay—General Services and Administration 127,000 141,500 138,945
Total: Division 362 18,508,700 16,377,700 15,859,382
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 2,895,000 2,773,500 2,739,380
1. Overtime........................... 334,000 357,900 396,573
3,229,000 3,131,400 3,135,953

1972–73 1971–72
Appropriation Expenditure
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE—continued $ $ $
2.—Administrative Expenses—
1. Travelling and subsistence............... 38,000 30,000 33,238
1. Office requisites and equipment, stationery and printing 47,000 49,800 45,509
1. Postage, telegrams and telephone services..... 70,000 64,000 77,428
1. Office services....................... 63,000 62,400 57,038
1. Motor vehicles and boats—Maintenance and running expenses 200,000 195,000 165,773
1. Clothing and equipment................. 155,000 139,000 138,018
1. Superannuation—Pensions and refunds of contributions 17,900 14,800 18,252
1. Incidental and other expenditure........... 44,000 59,300 41,184
Visit of South African Rugby Team—Costs incurred in bringing New South Wales Police to Canberra .. 25,900 25,890
634,900 640,200 602,330
Total: Division 363 3,863,900 3,771,600 3,738,282
Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION(a)
1. For expenditure under the National Capital Development Commission Act—Administration 3,420,000 2,733,000 2,733,000
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 93,800 90,800 91,129
1. Overtime........................... 3,000 3,000 3,845
96,800 93,800 94,974
2.—Administrative Expenses—
1. Travelling and subsistence............... 9,100 8,300 6,409
1. Members' fees and allowances............. 34,500 34,550 34,550
03 Members' travelling allowances............ 17,000 14,000 13,589
1. Select Committees—Expenses............. 2,000 2,000 1,916
1. Hansard and other official papers—Printing, binding and distribution 30,000 30,000 24,551
1. Office requisites, stationery and equipment.... 2,500 2,700 2,591
1. Furniture and fittings................... 2,000 2,000 1,236
1. Incidental and other expenditure........... 17,500 21,450 20,706
114,600 115,000 105,548
Total: Division 366 211,400 208,800 200,522

1972–73 1971–72
Appropriation Expenditure
Division 368.—NORTHERN TERRITORY SERVICES $ $ $
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 16,257,000 14,105,000 14,276,199
1. Overtime........................... 630,000 530,000 527,147
16,887,000 14,635,000 14,803,346
2.—Administrative Expenses—
1. Travelling and subsistence............... 1,750,000 1,334,600 1,394,547
1. Printing of official publications and forms..... 64,000 53,000 51,659
1. Postage, telegrams and telephone services..... 540,000 470,000 469,692
1. Office services....................... 395,000 359,200 346,200
1. Advertising......................... 45,000 42,000 37,089
1. Rent.............................. 710,000 579,200 579,192
1. Nhulunbuy Township—Service charges...... 90,000 50,000 10,580
1. Computer services..................... 93,000 90,000 84,646
1. Incidental and other expenditure........... 160,000 178,600 174,733
3,847,000 3,156,600 3,148,338
3.—Aboriginal Advancement—
1. Maintenance of Aborigines at Government settlements 3,200,000 2,840,000 2,619,155
1. Maintenance of Aborigines on pastoral properties 215,000 210,000 228,545
1. Assistance to missions.................. 5,630,000 4,119,500 3,498,149
1. Educational services................... 800,000 534,800 534,195
1. Repairs and maintenance on settlements...... 200,000 163,400 135,793
1. Research and special investigations......... 200,000 76,800 75,735
1. Vocational training and adjustment.......... 300,000 187,000 186,692
1. Grants to Aboriginal housing associations..... 500,000 .. ..
1. Miscellaneous....................... 220,000 211,900 211,716
11,265,000 8,343,400 7,489,980
4.—General Services—
1. General welfare services................. 500,000 422,300 415,084
1. Community activities................... 95,000 56,000 55,922
1. Betting Control Board—Operations......... 93,000 94,000 91,209
1. Animal Industry and Agriculture Branch—Operational expenses 1,170,000 958,400 943,110
1. Payments to Trustees of Public Recreation and other Reserves 103,000 33,900 33,900
1. Urban Development and Town Planning Branch— Operational expenses 35,000 89,300 74,406
1. Transport of stud stock to the Northern Territory—Subsidy 100,000 100,000 99,822
1. Lands—Administration and survey.......... 430,000 355,700 337,952
1. Water Resources Branch—Operational expenses. 975,000 945,000 844,706
1. Mines Branch—Operational expenses........ 401,000 352,000 351,940
1. Forestry, Fisheries, Wildlife and National Parks Branch—Operational expenses 965,000 739,500 714,896
1. Tourist Board—Subsidy................. 250,000 213,000 213,000
1. Administrator's Council—Expenses......... 6,000 5,000 3,404

1972–73 1971–72
Appropriation Expenditure
Division 368.—NORTHERN TERRITORY SERVICES—continued $ $ $
4.—General Services—continued
1. Town services outside Darwin............. 278,000 256,000 238,570
1. Advisory Boards—Fees and expenses........ 52,000 45,000 32,116
1. Library services...................... 60,000 30,000 21,314
1. Fire Brigade services................... 100,000 100.000 90,163
1. Official residences—Upkeep.............. 64,000 58,000 57,728
1. Darwin—Mosquito control............... 30,000 30,000 24,717
1. Police services—Maintenance............. 490,000 442,000 441,988
1. Prisons—Maintenance.................. 165,000 130,000 129,943
1. Darwin—Crown lands and buildings— Miscellaneous services 236,500 186,200 185,286
1. Commonwealth houses—Payment in lieu of rates to local government authorities 150,000 144,500 141,231
1. Subsidy—Local government authorities...... 904,000 818,000 816,919
1. Information and public relations............ 200,000 110,000 110,000
1. Railway freight subsidies................ 123,000 120,000 79,649
1. Coastal shipping service—Subsidy.......... 24,000 36,000 36,000
1. Bush fire control...................... 50,000 50,000 39,251
1. Reserves Board—Subsidy............... 440,000 380,000 380,000
1. Assistance to Show Societies.............. 10,000 1,000 1,000
1. Traffic Administration and Planning—Operational expenses 84,500 15,100 15,001
1. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account) 160,000 160,000 160,000
1. Drought relief—Freight subsidy............ 100,000 210,000 209,898
1. Museums and Art Galleries Board—Operations. 200,000 82,000 82,000
1. Special investigations.................. 59,000 20,000 15,794
1. Hostels at Nhulunbuy—Operational expenses... 75,000 75,000 58,624
1. Northern Territory Housing Commission—Assistance Grants 147,000 .. ..
1. Contribution for payment to the credit of the Alligator Rivers Area Environmental Fact Finding Studies Trust Account 111,000 .. ..
Commonwealth Cold Stores, Darwin—Operation and maintenance .. 54,000 53,776
Coastal Plains Research Station—Field operations .. 49,000 38,855
9,436,000 7,965,900 7,639,174
5.—Stores and Material—
1. Office requisites and equipment, stationery and printing 435,000 335,000 282,832
1. General supplies, stores and materials........ 1,300,000 980,000 949,799
1. Domestic furniture.................... 600,000 450,000 399,749
1. Store expenses, including freight and cartage... 590,000 560,000 488,625
2,925,000 2,325,000 2,121,004
Total: Division 368 44,360,000 36,425,900 35,201,841
Total: Department of the Interior............. 142,036,000 124,332,500 122,103,906

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
370	ADMINISTRATIVE...........	18,830,000	3,074,500	3,907,500	25,812,000
		16,668,873	2,719,896	1,510,873	20,899,642
372	PUBLIC SERVICE ARBITRATOR'S OFFICE	82,000	36,000	..	118,000
		69,667	34,266	..	103,933
374	COMMONWEALTH HOSTELS LIMITED	..	..	74,000	74,000
		..	..	18,412	18,412
	Total...................	18,912,000	3,110,500	3,981,500	26,004,000
		16,738,540	2,754,162	1,529,285	21,021,987

1972–73 1971–72
Division 370.—ADMINISTRATIVE Appropriation Expenditure
1.—Salaries and Payments in the nature of Salary— $ $ $
1. Salaries and allowances................. 18,697,000 16,588,000 16,551,753
1. Overtime........................... 200,500 198,700 186,900
1. Secretary—Salary and annual allowance...... 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
18,918,000 16,808,000 16,759,873
1. Less amount to be provided from Division 270/5/02 88,000 91,000 91,000
18,830,000 16,717,000 16,668,873
2.—Administrative Expenses—
1. Travelling and subsistence 705,000 630,000 626,658
1. Office requisites and equipment, stationery and printing 443,500 344,000 329,931
1. Postage, telegrams and telephone services..... 1,110,000 1,056,000 1,049,298
1. Office services....................... 226,000 193,000 192,769
1. Official publications................... 150,000 140,000 139,950
1. Legal expenses....................... 13,000 26,500 23,206
1. Payments for the services of State officers and agents 125,000 99,000 97,923
1. Freight and cartage.................... 72,000 65,500 63,979
1. Fares, travelling expenses and allowances to workers—Advances (amounts recovered may be credited to this item) 200 2,000 465
1. Computer services..................... 16,000 5,000 5,000
1. Incidental and other expenditure........... 213,800 197,000 190,717
3,074,500 2,758,000 2,719,896
3.—Other Services—
1. Flight Crew Officers Industrial Tribunal—Fees and expenses 2,500 1,700 1,693
1. Stevedoring Industry Council—Fees and expenses 10,000 11,000 5,762
1. Boarding accommodation for migrants in country areas—Subsidy 1,000 3,000 269
1. National Safety Council—Grant........... 10,000 10,000 10,000
1. National Labour Advisory Council—Fees and expenses 10,000 10,000 7,395
1. Productivity promotion................. 66,000 51,000 39,090
1. Training for industry and commerce (Expenses and allowances) 338,000 6,500 6,418
1. University of Queensland—Grant for tractor safety research 13,000 .. ..
450,500 93,200 70,627

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
390	ADMINISTRATIVE............	2,462,500	501,000	555,000	3,518,500
		2,392,751	462,261	1,493,492	4,348,505
392	NORTHERN DIVISION.........	319,000	70,800	186,000	575,800
		292,197	61,925	186,000	540,122
394	DIVISION OF NATIONAL MAPPING	2,033,000	2,580,000	..	4,613,000
		1,883,601	2,651,946	840	4,536,387
396	BUREAU OF MINERAL RESOURCES	4,488,000	4,748,000	10,004,000	19,240,000
		4,113,256	4,377,602	7,575,800	16,066,658
398	FORESTRY AND TIMBER BUREAU	1,416,000	526,000	116,100	2,058,100
		1,314,694	485,273	129,107	1,929,074
400	JOINT COAL BOARD..........	..	..	556,600	556,600
		..	..	523,800	523,800
402	AUSTRALIAN ATOMIC ENERGY COMMISSION	..	..	12,987,000	12,987,000
		..	..	11,425,997	11,425,997
	Total...................	10,718,500	8,425,800	24,404,700	43,549,000
		9,996,500	8,039,007	21,335,036	39,370,543

1972–73 1971–72
Appropriation Expenditure
Division 390.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary— $ $ $
1. Salaries and allowances................. 2,392,000 2,356,600 2,337,654
1. Overtime........................... 50,000 40,000 33,877
1. Secretary—Salary and annual allowance...... 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
2,462,500 2,417,900 2,392,751
2.—Administrative Expenses—
1. Travelling and subsistence............... 155,000 136,500 136,089
1. Office requisites and equipment, stationery and printing 66,000 66,000 65,027
1. Postage, telegrams and telephone services..... 100,000 100,000 99,615
1. Computer services..................... 9,000 1,300 1,200
1. Documentary films and publications......... 75,000 70,000 67,033
1. General stores....................... 15,000 15,000 14,717
1. Advertising......................... 15,000 28,000 13,152
1. Incidental and other expenditure........... 66,000 64,800 65,428
501,000 481,600 462,261
3.—Other Services—
1. River Murray Commission—Contribution towards expenses 18,400 16,000 17,300
1. Coal research........................ 260,000 260,000 260,000
1. Water resources research................ 270,000 200,000 159,926
1. International Tin Council—Contribution...... 3,400 1,053,400 1,053,347
1. International Lead and Zinc Study Group— Contribution 3,200 3,200 2,919
555,000 1,532,600 1,493,492
Total: Division 390 3,518,500 4,432,100 4,348,505
Division 392.—NORTHERN DIVISION
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 318,000 310,000 291,689
1. Overtime........................... 1,000 2,000 508
319,000 312,000 292,197
2.—Administrative Expenses—
1. Travelling and subsistence............... 47,000 40,000 37,923
1. Office requisites and equipment, stationery and printing 3,700 3,000 2,282
1. Postage, telegrams and telephone services..... 12,600 11,100 11,091
1. Computer services..................... 500 800 794
1. Incidental and other expenditure........... 7,000 11,200 9,835
70,800 66,100 61,925

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
405	BROADCASTING AND TELEVISION SERVICES	..	..	79,447,000	79,447,000
		..	..	74,282,621	74,282,621
406	WIRELESS TELEGRAPHY SERVICES	..	..	1,612,000	1,612,000
		..	..	1,463,453	1,463,453
	TOTAL................	..	..	81,059,000	81,059,000
		..	..	75,746,074	75,746,074

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
410	ADMINISTRATIVE............	3,497,000	997,000	36,400,000	40,894,080
		2,817,750	771,823	54,268,170	57,857,743
412	ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	11,084,000	2,961,000	..	14,045,000
		10,164,416	2,510,379	..	12,674,795
414	BUREAU OF AGRICULTURAL ECONOMICS	2,050,000	489,000	32,000	2,571,008
		1,754,606	375,507	26,375	2,156,488
	Total...................	16,631,000	4,447,000	36,432,000	57,510,000
		14,736,772	3,657,709	54,294,545	72,689,026

1972–73 1971–72
Appropriation Expenditure
Division 410.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary— $ $ $
1. Salaries and allowances................. 3,407,500 2,750,700 2,746,798
1. Overtime........................... 69,000 50,000 49,732
1. Secretary—Salary and annual allowance...... 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
3,497,000 2,822,000 2,817,750
2.—Administrative Expenses—
1. Travelling and subsistence............... 230,000 192,000 191,078
1. Office requisites and equipment, stationery and printing 170,000 110,000 109,474
1. Postage, telegrams and telephone services..... 315,000 250,000 242,770
1. Australian Fisheries—Printing and distribution costs 66,000 64,600 64,566
1. Payments to States for fisheries services...... 40,000 39,000 38,996
1. Payments to States for administration of re-establishment loans 36,000 35,000 32,725
1. Incidental and other expenditure........... 140,000 92,400 92,214
997,000 783,000 771,823
3.—Other Services—
1. Wheat research (for payment to the Wheat Research Trust Account) 800,000 750,000 750,000
1. Tobacco research (for payment to the Tobacco Industry Trust Account) 400,000 450,000 450,000
1. Agricultural extension services............ 244,000 213,000 212,138
1. Minor research and other projects........... 45,200 72,200 70,682
1. Australian Tobacco Board—Allocation of tobacco charges 95,000 95,000 95,000
1. 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
1. Payments to State Authorities in connexion with War Service Land Settlement 700,000 730,000 536,109
1. Barley research....................... 70,800 70,800 70,740
1. Wine research....................... 55,000 52,500 52,500
1. Wool marketing—Assistance............. 4,200,000 4,100,000 4,100,000
1. Wool objective measurement—Research and implementation 700,000 850,000 657,921
1. Australian Wool Commission—Payment against loss in 1970–71 in accordance with section 25 of the Australian Wool Commission Act 340,000 .. ..
Emergency assistance to Woolgrowers....... .. 190,000 186,804
Australian Wool Commission—Advances against possible loss in accordance with section 25 of the Australian Wool Commission Act .. 4,000,000 ..
7,900,000 21,273,500 14,386,170
4.—Bounties under the Dairying Industry Act—
1. Butter............................. 24,466,000 32,750,000 32,750,000
1. Cheese............................ 4,034,000 7,132,000 7,132,000
28,500,000 39,882,000 39,882,000
Total: Division 410 40,894,000 64,760,500 57,857,743

1972–73 1971–72
Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT Appropriation Expenditure
$ $ $
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 10,934,000 9,820,000 9,828,528
1. 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
2.—Administrative Expenses— 11,084,000 10,168,000 10,164,416
1. Travelling and subsistence............... 1,350,000 1,320,000 1,114,035
1. 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
1. Payments to Australian Wheat Board for services in connexion with inspections of flour mills 44,200 33,500 33,482
1. Payments under Compensation (Commonwealth Employees) Act 30,000 25,000 22,132
1. Fees of private veterinarians for inspection services 41,800 112,000 111,957
1. Incidental and other expenditure........... 350,000 215,500 212,401
2,961,000 2,723,000 2,510,379
Total: Division 412 14,045,000 12,891,000 12,674,795
Division 414.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 2,000,000 1,750,000 1,715,720
1. Overtime........................... 50,000 39,000 38,886
2,050,000 1,789,000 1,754,606
2.—Administrative Expenses—
1. Travelling and subsistence............... 190,000 153,500 140,449
1. Office requisites and equipment, stationery and printing 48,000 31,000 28,197
1. Computer services..................... 148,000 122,000 119,947
1. Printing of publications................. 55,000 45,000 42,981
1. Incidental and other expenditure........... 48,000 44,000 43,935
489,000 395,500 375,507
3.—Other Services—
1. National Agricultural Outlook Conference..... 32,000 28,000 26,375
Total: Division 414 2,571,000 2,212,500 2,156,488
Total: Department of Primary Industry........ 57,510,000 79,864,000 72,689,026

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
430	ADMINISTRATIVE............	2,326,800	956,500	465,600	3,748,900
		2,043,779	857,374	714,583	3,615,736
432	CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND CIVIL AVIATION AIRCRAFT	..	942,000	..	942,000
		..	933,850	..	933,850
434	LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS	238,200	124,500	..	362,700
		241,453	111,947	..	353,400
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
		..	509,228	..	509,228
436	HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM	4,181,300	2,676,100	..	6,857,400
		3,962,171	2,622,402	..	6,584,573
440	OFFICIAL ESTABLISHMENTS....	..	619,000	..	619,000
		..	516,225	..	516,225
442	GOVERNOR-GENERAL'S OFFICE..	107,400	44,500	..	151,900
		97,162	28,412	..	125,574
450	COMMONWEALTH GRANTS COMMISSION	92,200	38,100	..	130,300
		76,696	29,103	..	105,799
454	AUDITOR-GENERAL'S OFFICE....	4,630,000	223,000	..	4,853,000
		4,058,509	194,443	..	4,252,951
456	PUBLIC SERVICE BOARD.......	6,186,800	1,927,000	..	8,113,800
		5,571,585	1,592,504	..	7,164,090
459	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	4,740,000	..	4,740.000
		..	4,370,000	..	4,370,000
	Total....................	17,762,700	12,810,700	465,600	31,039,000
		16,051,355	11,765,488	714,583	28,531,426

1972–73 1971–72
Appropriation Expenditure
Division 430.—ADMINISTRATIVE $ $ $
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 2,205,250 1,973,450 1,928,380
1. Overtime........................... 97,300 102,500 90,297
1. Secretary—Salary and annual allowance...... 24,250 25,150 25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum)
2,326,800 2,101,100 2,043,779
2.—Administrative Expenses—
01 Travelling and subsistence................ 257,000 249,700 245,917
1. Office requisites and equipment, stationery and printing 113,000 96,000 95,971
1. Postage, telegrams and telephone services..... 294,000 251,000 247,342
1. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment 210,000 240,000 206,875
1. Incidental and other expenditure........... 82,500 61,300 61,269
956,500 898,000 857,374
3.—Other Services—
1. Australian Branch of the Commonwealth Parliamentary Association—Contribution 19,750 19,750 19,701
1. Inter-Parliamentary Union—Contribution..... 6,200 5,800 5,792
1. Commonwealth Foundation—Contribution.... 56,450 56,450 56,416
1. Commonwealth Secretariat—Contribution..... 161,000 133,500 127,055
1. Commonwealth Institute—Contribution...... 3,700 2,700 2,694
1. Ex-members of Parliament and others or their dependants—Annual allowances 33,500 32,000 31,876
1. Royal Commissions on Great Barrier Reef Petroleum Drilling 110,000 320,000 309,595
Visit of Their Majesties, the King and Queen of Nepal—1971 .. 6,500 4,727
Visit of His Royal Highness, the Duke of Edinburgh—1971 .. 2,500 2,496
Royal Visit—1970...................... .. 8,300 8,289
Joint Commonwealth-Queensland Committee on the problem of the crown of thorns starfish .. 3,000 2,936
Visit of the President of the Republic of Indonesia —1972 .. 39,800 30,404
State Funerals........................ .. 1,600 1,355
390,600 631,900 603,338
4.—Grants-in-Aid—
1. Twelfth World Rehabilitation Congress— Australia, 1972 15,000 40,000 40,000

1972–73 1971–72
Appropriation Expenditure
$ $ $
Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 3,996,300 3,796,100 3,795,407
1. Overtime........................... 185,000 173,700 166,764
4,181,300 3,969,800 3,962,171
2.—Administrative Expenses—
1. Travelling and subsistence............... 130,000 139,000 116,154
1. Office requisites and equipment, stationery and printing 135,300 139,100 137,296
1. Postage, telegrams and telephone services..... 513,100 513,700 513,525
1. Cablegrams......................... 151,300 148,900 143,460
1. Municipal and other taxes, Australia House and Canberra House 102,000 91,300 91,295
1. Rent and maintenance, Australia House and Canberra House 800,400 767,600 740,428
1. Rent and maintenance, official residences..... 80,000 60,700 59,516
1. Rent and maintenance, other office premises... 399,500 500,000 472,250
1. National Insurance (Employers') Contributions.. 175,000 147,300 145,437
1. Motor vehicles—Hire, maintenance and running expenses 36,400 40,400 28,775
1. Furniture and fittings................... 95,700 125,600 118,971
1. Computer services..................... 5,900 6,900 6,213
1. Incidental and other expenditure........... 51,500 49,100 49,082
2,676,100 2,729,600 2,622,402
Total: Division 436 6,857,400 6,699,400 6,584,573
Division 440.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
1. Allowance to Governor-General for upkeep of Governor-General's establishments 222,000 212,000 212,000
1. Wages of staff, other than Governor-General's establishments 45,600 41,000 40,875
1. Telephone services.................... 42,000 39,000 38,841
1. Repairs and maintenance................ 83,200 50,600 31,917
1. Maintenance of grounds................. 143,000 130,000 125,078
1. Fuel, light and power................... 21,500 21,500 19,346
1. Freight and transport................... 36,400 29,000 28,990
1. Furniture and fittings................... 15,000 11,000 8,878
1. Incidental and other expenditure........... 10,300 11,700 10,300
Total: Division 440 619,000 545,800 516,225

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
460	ADMINISTRATIVE...........	16,850,000	3,950,000	..	20,800,000
		15,669,688	3,242,829	..	18,912,517
462	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS	32,990,000	9,420,000	..	42,410,000
		31,446,925	8,702,673	..	40,149,598
464	WAR AND SERVICE PENSIONS AND ALLOWANCES	..	..	288,450,000	288,450,000
		..	..	260,295,001	260,295,001
466	OTHER REPATRIATION BENEFITS	..	..	57,466,000	57,466,000
		..	..	51,996,212	51,996,212
	Total.................	49,840,000	13,370,000	345,916,000	409,126,000
		47,116,613	11,945,502	312,291,213	371,353,329

1972–73 1971–72
Appropriation Expenditure
Division 460.—ADMINISTRATIVE $ $ $
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 16,500,000 15,474,000 15,347,931
1. Overtime........................... 350,000 375,000 321,757
16,850,000 15,849,000 15,669,688
2.—Administrative Expenses—
1. Travelling and subsistence............... 627,000 540,000 495,217
1. Office requisites and equipment, stationery and printing 715,000 620,000 544,008
1. Postage, telegrams and telephone services..... 1,110,000 1,063,000 1,032,967
1. Office services....................... 92,000 96,000 89,731
1. Medical examinations.................. 340,000 340,000 325,511
1. Payment for services of Registrars, Police and officers of Postmaster-General's Department 40,000 34,000 32,835
1. Fares and expenses of war pensioners under review 295,000 257,000 241,499
1. Minor building maintenance and works....... 18,000 18,000 13,430
1. Computer services..................... 243,000 183,000 164,374
1. Incidental and other expenditure........... 470,000 340,000 303,258
3,950,000 3,491,000 3,242,829
Total: Division 460 20,800,000 19,340,000 18,912,517
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 32,360,000 31,200,000 30,849,131
1. Overtime........................... 630,000 640,000 597,794
32,990,000 31,840,000 31,446,925
2.—Administrative Expenses—
1. Provisions.......................... 1,500,000 1,430,000 1,421,055
1. Medical supplies...................... 2,680,000 2,520,000 2,519,744
1. Other general stores.................... 1,250,000 1,030,000 1,001,637
1. Fees for visiting medical specialists......... 2,180,000 2,180,000 2,140,065
1. Fuel, light, power and water.............. 600,000 530,000 525,339
1. Travelling and subsistence............... 125,000 115,000 109,999
1. Office requisites and equipment, stationery and printing 85,000 85,000 81,807
1. Postage, telegrams and telephone services..... 330,000 300,000 289,571
1. Motor vehicles—Hire, maintenance and running expenses 110,000 120,000 117,217
1. Incidental and other expenditure........... 560,000 500,000 496,240
9,420,000 8,810,000 8,702,673
Total: Division 462 42,410,000 40,650,000 40,149,598

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
480	ADMINISTRATIVE............	7,976,000	4,618,000	955,000	13,549,000
		6,994,366	3,433,136	897,817	11,325,319
482	COMMONWEALTH BUREAU OF ROADS	..	..	952,000	952,000
		..	..	802,000	802,000
486	SHIPBUILDING DIVISION.......	762,000	80,000	87,250,000	88,092,000
		656,034	79,298	61,999,990	62,735,322
490	COMMONWEALTH RAILWAYS..	17,547,000	9,135,000	..	26,682,000
		16,449,394	9,352,658	..	25,802,051
	Total...................	26,285,000	13,833,000	89,157,000	129,275,000
		24,099,794	12,865,092	63,699,807	100,664,692

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
500	ADMINISTRATIVE............	21,188,000	7,316,000	33,061,000	61,565,000
		19,549,867	6,451,438	27,725,085	53,726,391

1972–73 1971–72
Division 500.—ADMINISTRATIVE Appropriation Expenditure
1.—Salaries and Payments in the nature of Salary— $ $ $
1. Salaries and allowances................. 20,737,500 18,984,700 19,055,924
1. Overtime........................... 430,000 416,000 472,723
1. Director-General—Salary and annual allowance. 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
21,188,000 19,422,000 19,549,867
2.—Administrative Expenses—
1. Travelling and subsistence............... 684,000 560,000 558,027
1. Office requisites and equipment, stationery and printing 816,000 735,000 724,633
1. Postage, telegrams and telephone services..... 4,315,000 3,990,000 3,967,737
1. Office services....................... 200,000 180,000 179,636
1. Payments for services of Registrars and Agents.. 231,000 212,000 205,522
1. Payments for services of Registrars of Births and Deaths 16,000 21,000 19,449
1. Medical examinations.................. 210,000 180,000 176,021
1. Computer services..................... 440,000 400,000 399,160
1. Incidental and other expenditure........... 404,000 230,000 221,253
7,316,000 6,508,000 6,451,438
3.—Other Services—
1. Compassionate allowances and other payments under special circumstances 104,000 103,000 97,821
1. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act 22,000,000 19,000,000 18.999,963
1. Sheltered employment assistance—Grants to eligible organizations under the Sheltered Employment (Assistance) Act 4,000,000 2,800,000 3,198,850
1. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account) 4,200,000 3,860,000 3,805,651
1. Annuities and other payments for holders of the George Cross and the Albert and Edward Medals 2,000 2,125 2,125
1. Grant to the Australian Council of Social Service 50,000 25,000 25,000
1. Grants to the Australian Council for Rehabilitation of Disabled 80,000 67,000 63,604
1. Grant to the Australian Council on the Ageing.. 125,000 100,000 100,000
1. Handicapped Children Assistance—Grants to eligible organizations under the Handicapped Children (Assistance) Act 2,500,000 1,700,000 1,381,463
Pensions to officers on retirement........... .. 14,375 14,220
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
33,061,000 27,708,500 27,725,085
Total: Department of Social Services.......... 61,565,000 53,638,500 53,726,391

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
520	ADMINISTRATIVE............	9,028,000	6,955,000	487,000	16,470,000
		7,886,820	5,995,006	370,222	14,252,048
522	TARIFF BOARD...............	2,114,400	309,200	..	2,423,600
		1,487,993	278,889	..	1,766,882
524	AUSTRALIAN TOURIST COMMISSION	..	..	3,000,000	3,000,000
		..	..	2,650,000	2,650,000
526	AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD	129,700	37,300	14,000,000	14,167,000
		100,286	23,093	13,000,000	13,123,379
530	TRADE COMMISSIONER SERVICE	5,952,800	3,123,600	..	9,076,400
		5,182,708	2,829,199	..	8,011,907
	Total...............	17,224,900	10,425,100	17,487,000	45,137,000
		14,657,807	9,126,187	16,020,222	39,804,217

1972–73 1971–72
Appropriation Expenditure
$ $ $
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 8,802,150 7,704,850 7,691,996
1. Overtime........................... 201,600 170,000 169,722
1. Secretary—Salary and annual allowance...... 24,250 25,150 25,102
(Salary $22,750 per annum; annual allowance $1,500 per annum)
9,028,000 7,900,000 7,886,820
2.—Administrative Expenses—
1. Travelling and subsistence............... 790,000 650,000 580,806
1. Office requisites and equipment, stationery and printing 418,000 359,600 297,073
1. Postage, telegrams and telephone services..... 305,000 279,000 262,687
1. Trade promotion visits.................. 172,000 165,000 118,251
1. Export promotion..................... 4,780,000 4,570,000 4,306,885
1. Australian trade missions overseas—Contributions 100,000 156,000 142,961
1. Computer services..................... 100,000 90,800 47,515
1. Incidental and other expenditure........... 290,000 260,100 238,828
6,955,000 6,530,500 5,995,006
3.—Other Services—
1. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item) 3,000 3,000 6,636
1. Industrial Design Council of Australia—Grant.. 215,000 170,000 162,186
1. Inventors Association of Australia—Grant..... 12,000 9,000 8,927
1. Third Asian International Trade Fair, New Delhi —1972 202,000 125,000 97,793
1. Contribution to Shipper Bodies............ 55,000 24,000 34,000
South American shipping service—Subsidy.... .. 37,500 37,500
Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies .. 40,000 23,180
487,000 408,500 370,222
Total: Division 520 16,470,000 14,839,000 14,252,048
Division No. 522.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 2,066,000 1,479,100 1,446,348
1. Overtime........................... 48,400 42,000 41,645
2,114,400 1,521,100 1,487,993

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	ADMINISTRATIVE...........	8,595,500	2,779,100	623,000	11,997,600
		7,811,431	2,587,375	822,558	11,221,364
546	COMMONWEALTH TAXATION OFFICE	59,116,000	7,861,000	4,127,000	71,104,000
		54,039,040	6,996,385	3,897,783	64,933,208
548	TAXATION BOARDS OF REVIEW	41,900	26,100	..	68,000
		40,690	19,632	..	60,322
550	OFFICE OF THE SUPERANNUATION AND DEFENCE' FORCES RETIREMENT BENEFITS BOARDS	2,276,800	204,800	..	2,481,600
		2,171,934	132,027	..	2,303,961
552	BUREAU OF CENSUS AND STATISTICS	19,456,000	5,261,800	27,000	24,744,800
		20,002,414	7,775,467	27,000	27,804,882
	Total..............	89,486,200	16,132,800	4,777,000	110,396,000
		84,065,509	17,510,886	4,747,341	106,323,737

1972–73 1971–72
Division 540.—ADMINISTRATIVE Appropriation Expenditure
1.—Salaries and Payments in the nature of Salary— $ $ $
1. Salaries and allowances................. 8,391,550 7,476,750 7,599,858
1. Overtime........................... 179,700 183,100 163,966
1. Secretary—Salary and annual allowance...... 24,250 25,150 25,107
(Salary $22,750 per annum; annual allowance $1,500 per annum)
Secretary—Payment in lieu of furlough and recreation leave .. 22,500 22,499
8,595,500 7,707,500 7,811,431
2.—Administrative Expenses—
1. Travelling and subsistence............... 280,600 236,500 277,713
1. Office requisites and equipment, stationery and printing 292,000 264,300 261,731
1. Postage, telegrams and telephone services..... 1,088,800 1,079,300 1,078,410
1. Office services....................... 141,800 127,900 126,559
1. Freight and cartage.................... 50,100 37,100 34,336
1. Loan management expenses.............. 474,700 452,400 422,324
1. Stamp duty on transfer of Commonwealth loan securities in London 34,500 37,400 37,279
1. National savings campaign............... 89,200 88,500 85,508
1. Computer services..................... 217,000 181,500 154,164
1. Incidental and other expenditure........... 110,400 122,100 109,352
2,779,100 2,627,000 2,587,375
3.—Other Services—
1. Superannuation payments in sterling—Exchange 16,700 12,000 14,877
1. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned) 91,000 83,343 86,113
1. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned) 430,000 440,000 426,243
1. 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
1. Pensions to former officers or their dependants.. 54,200 11,600 9,265
1. Prisoner-of-war Trust Fund—Administrative expenses 3,200 3,200 3,190
1. Prisoner-of-war Trust Fund—Grant......... 20,000 20,000 20,000
1. Exchange adjustments.................. 100 100 ..
Acquisition of sculpture for Asian Development Bank Building, Manila .. 4,000 4,000
Commonwealth employees' furlough—Payments to statutory authorities in respect of transferred employees .. 8,853 8,852
Payment to former officer under special circumstances .. 7,704 8,599
Loss in value of sterling balances in Commonwealth of Australian Account, London, in terms of Australian dollars .. .. 233,640
623,000 598,600 822,558
Total: Division 540. 11,997,600 10,933,100 11,221,364

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
580	ADMINISTRATIVE.............	40,870,500	10,095,500	..	50,966,000
		39,642,539	9,408,134	..	49,050,674
382	FURNITURE AND FITTINGS......	..	5,416,000	..	5,416,000
		..	2,841,665	..	2,841,665
584	REPAIRS AND MAINTENANCE...	..	31,000,000	..	31,000,000
		..	25,454,735	..	25,454,735
	Total...............	40,870,500	46,511,500	..	87,382,000
		39,642,539	37,704,534	..	77,347,074

1972–73 1971–72
Appropriation Expenditure
Division 580.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary— $ $ $
1. Salaries and allowances................. 39,925,000 38,599,700 38,700,784
1. Overtime........................... 925,000 925,000 920,535
1. Director-General—Salary and annual allowance. 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
40,870,500 39,546,000 39,642,539
2.—Administrative Expenses—
1. Travelling and subsistence............... 1,623,000 1,470,000 1,500,325
1. Office requisites and equipment, stationery and printing 583,000 550,000 523,300
1. Postage, telegrams and telephone services..... 723,000 700,000 683,878
1. Office services....................... 281,000 275,000 268,886
1. Payments under Compensation (Commonwealth Employees) Act 23,000 39,000 52,702
1. Plan printing and photography............. 285,000 260,000 256,440
1. Advertising—Tenders and staff vacancies..... 121,000 130,000 109,606
1. Field, laboratory and radio testing equipment— Purchase and maintenance 275,000 230,000 228,723
1. Site investigations and surveys............ 67,000 65,000 60,420
1. Motor vehicles—Hire, maintenance and running expenses 956,000 1,000,000 996,044
1. Maintenance of office machines............ 41,000 40,000 37,449
1. Freight and cartage.................... 80,000 72,000 71,058
1. Armoured car payroll service............... 67,000 72,000 69,657
1. Purchase of office machines.............. 82,000 63,000 56,420
1. Fees of private architects, engineers, quantity surveyors and other consultants 4,000,000 3,800,000 3,793,114
1. Commonwealth contribution to Australian Road Research Board 144,000 126,000 125,000
1. Computer services..................... 476,000 350,000 341,024
1. Commonwealth contribution to Australian Fire Protection Association 2,000 6,000 6,000
1. Incidental and other expenditure........... 266,500 224,000 228,089
10,095,500 9,472,000 9,408,134
Total: Division 580 50,966,000 49,018,000 49,050,674
Division 582.—FURNITURE AND FITTINGS
1.—Departmental—
1. Parliament.......................... 78,000 91,200 91,199
1. Attorney-General's Department............ 115,000 80,000 79,864
1. Department of Civil Aviation............. 750,000 470,000 468,558
1. Department of Customs and Excise......... 181,000 72,000 69,623
1. Department of Education and Science........ 63,000 37,000 35,752
1. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization 217,000 167,000 161,655

1972–73 1971–72
Appropriation Expenditure
Division 582.—FURNITURE AND FITTINGS— continued $ $ $
1.—Departmental—continued
1. Department of the Environment, Aborigines and the Arts 195,000 150,000 148,871
1. Department of External Territories.......... 28,000 12,000 11,389
1. Department of Foreign Affairs............. 65,500 34,700 33,914
1. Department of Health.................. 345,000 110,000 106,986
1. Department of Housing................. 44,000 6,000 5,805
1. Department of Immigration............... 49,000 23,000 22,613
1. Department of the Interior............... 420,000 94,000 92,017
1. Department of Labour and National Service.... 150,000 50,200 49,701
1. Department of National Development........ 80,000 85,000 84,341
1. Department of Primary Industry............ 45,000 32,000 31,688
1. Department of the Prime Minister and Cabinet.. 107,000 65,000 64,364
1. Repatriation Department................. 297,000 150,000 149,174
1. Department of Shipping and Transport....... 100,000 60,000 54,861
1. Department of Social Services............. 320,000 135,000 133,084
1. Department of Supply—Antarctic Division.... 1,500 800 800
1. Department of Trade and Industry.......... 75,000 45,000 44,158
1. Department of the Treasury............... 69,000 65,000 58,860
1. Commonwealth Taxation Office........... 300,000 90,000 88,546
1. Department of Works.................. 88,000 74,000 73,691
4,183,000 2,198,900 2,161,514
2.—Australian Capital Territory Services—
1. Department of Education and Science........ 403,000 170,000 169,882
1. Department of the Interior................ 164,000 76,500 76,271
1. Department of Works................... 8,300 6,000 5,995
575,300 252,500 252,148
3.—Cocos (Keeling) Islands—
1. Department of External Territories.......... 4,200 1,700 1,699
4.—Northern Territory Services—
1. Department of Education and Science........ 202,000 120,000 118,890
1. Department of Health................... 131,000 115,000 113,899
1. Department of the Interior................ 270,000 170,000 169,934
1. Department of Works................... 35,500 16,000 15,529
638,500 421,000 418,252
5.—Broadcasting and Television Services—
1. Sound broadcasting transmission........... 10,000 7,300 6,906
1. Television transmission................. 5,000 5,000 1,146
15,000 12,300 8,052
Total: Division 582 5,416,000 2,886,400 2,841,665

1972–73 1971–72
Appropriation Expenditure
Division 584.—REPAIRS AND MAINTENANCE $ $ $
1.—Departmental—
1. Parliament.......................... 60,000 72,000 67,000
1. Attorney-General's Department............ 152,000 140,000 125,963
1. Department of Customs and Excise......... 300,000 244,000 223,395
1. Department of Education and Science........ 10,000 23,000 17,607
1. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization 720,000 620,000 609,353
1. Department of the Environment, Aborigines and the Arts 220,000 145,000 93,695
1. Department of External Territories.......... 30,000 20,000 18,308
1. Department of Foreign Affairs............. 3,000 8,400 7,760
1. Department of Health.................. 320,000 330,000 319,677
1. Department of Housing................. 8,000 6,000 5,895
1. Department of Immigration............... 55,000 85,000 55,382
1. Department of the Interior............... 1,900,000 1,400,000 1,343,558
1. Department of Labour and National Service.... 130,000 100,000 97,443
1. Department of National Development........ 100,000 100,000 89,838
1. Department of Primary Industry............ 43,000 66,000 65,678
1. Department of the Prime Minister and Cabinet.. 38,000 36,000 30,529
1. Repatriation Department—General maintenance of administrative and hospital buildings 3,300,000 2,600,000 2,552,836
1. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment 916,000 810,000 794,807
1. Department of Shipping and Transport....... 300,000 420,000 370,935
1. Department of Social Services............. 130,000 120,000 108,201
1. Department of Supply—Antarctic Division.... 10,000 15,000 1,601
1. Department of Trade and Industry.......... 133,000 6,000 10,491
1. Department of the Treasury............... 75,000 180,000 177,652
1. Commonwealth Taxation Office........... 95,000 80,000 59,489
1. Department of Works.................. 520,000 550,000 505,765
9,568,000 8,176,400 7,752,858
2.—Australian Capital Territory Services—
1. Department of the Interior—Rental dwellings... 1,275,000 1,090,000 1,090,000
1. Department of the Interior—Commonwealth offices 420,000 410,000 409,999
1. Department of the Interior—Roads and bridges.. 1,250,000 1,250,000 1,249,793
1. Department of the Interior—Water supply and sewerage 1,450,000 1,350,000 1,310,763
1. Department of the Interior—Other.......... 130,000 140,000 139,996
1. Department of Education and Science........ 350,000 350,000 349,672
1. Department of Works—Stores and depots..... 25,000 60,000 59,999
4,900,000 4,650,000 4,610,221

	1972–73	1971–72
	$	$
Appropriation Bill (No. 1).................	1,214,398,000	1,138,592,757
Appropriation Bill (No. 2)(a)...............	7,950	12,100
Loan (Defence) Acts 1966, 1968, 1970 and 1971—Purchases(b)	71,135,000	43,587.410
Loan (Defence) Acts 1966, 1968, 1970 and 1971—Interest(c)	14,709,000	14,130,681
Defence Forces Retirement Benefits Acts(c).....	22,750,000	20,752,281
	1,322,999,950	1,217,075,229

1972–73 1971–72
Appropriation Expenditure
DEPARTMENT OF THE NAVY
Division 630.—AUSTRALIAN NAVAL FORCES $ $ $
1.—Pay and Allowances in the nature of Pay—
1. Permanent Naval Forces................. 80,573,050 76,210,519 76,195,825
1. Royal Australian Naval Reserves........... 990,000 963,000 919,490
1. Chief of Naval Staff—Pay and annual allowance. 21,150 21,904 21,903
(Pay $20,150 per annum; annual allowance $1,000 per annum)
1. Chairman, Chiefs of Staff Committee—Pay and annual allowance 21,800 22,577 22,577
(Pay $20,800 per annum; annual allowance $1,000 per annum)
Total: Division 630 81,606,000 77,218,000 77,159,795
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 51,571,500 48,088,700 48,972,373
1. Overtime........................... 2,574,000 2,780,000 2,602,069
1. Secretary—Salary and annual allowance...... 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
Total: Division 632 54,166,000 50,890,000 51,595,663
Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from canteen tenancies and associated rentals may be credited to item 17.)
1. Travelling and subsistence............... 6,128,000 6,050,200 5,413,081
1. Freight and cartage.................... 1,753,000 3,129,000 3,227,360
1. Office requisites and equipment, stationery and printing 1,909,000 1,618,000 1,608,695
1. Postage, telegrams and telephone services..... 1,502,000 1,483,000 1,464,381
1. Fuel, light, power, water supply and sanitation.. 2,619,000 2,468,000 2,466,678
1. Training of personnel at other than R.A.N. establishments 725,000 500,000 453,013
1. Medical and dental services.............. 371,900 360,000 346,549
1. Payments under Compensation (Commonwealth Employees) Act 440,000 420,000 419,487
1. Compensation payable for damage to property and personal injury 32,000 39,000 38,190
1. Barracks upkeep...................... 255,000 156,000 148,287
1. Minor building maintenance and works....... 50,000 30,000 27,144
1. Hire of tugs and plant, pilotage, berthing and port cleanliness charges 365,000 365,000 342,454
1. Recruits—Pre-entry expenses............. 75,000 75,000 69,020
1. Laundering of soft furnishings and linen for ships and establishments 146,000 142,000 141,619
1. Computer services..................... 344,000 292,000 209,389
1. Pensions to former servicemen in special circumstances 2,000 5,000 4,997
1. Incidental and other expenditure........... 606,100 661,000 579,679
Total: Division 634 17,323,000 17,793,200 16,960,022

1972–73 1971–72
DEPARTMENT OF THE ARMY Appropriation Expenditure
Division 660.—AUSTRALIAN MILITARY FORCES $ $ $
1.—Pay and Allowances in the nature of Pay—
1. Australian Regular Army................ 199,624,850 197,433,896 197,331,203
1. Citizen Military Forces and Cadets.......... 11,600,000 11,128,000 11,126,957
1. Chief of the General Staff—Pay and annual allowance 21,150 21,904 21,901
(Pay $20,150 per annum; annual allowance $1,000 per annum)
Chief of the General Staff—Payment in lieu of furlough and recreation leave .. 22,200 22,199
Total: Division 660 211,246,000 208,606,000 208,502,260
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 54,294,500 49,732,700 50,062,625
1. Overtime........................... 990,000 1,103,000 921,940
1. Secretary—Salary and annual allowance...... 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)Total: Division 662
55,305,000 50,857,000 51,005,785
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(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.)
1. Travelling and subsistence............... 11,743,000 11,390,000 11,383,180
1. Office requisites and equipment, stationery, printing, text-books and publications 2,464,000 2,486,000 2,472,644
1. Postage, telegrams and telephone services..... 3,268,000 3,222,000 3,218,620
1. Fuel, light, power, water supply and sanitation.. 6,173,000 5,795,000 5,789,867
1. Freight and cartage.................... 4,583,000 4,150,000 4,264,785
1. Rations............................ 7,086,000 8,200,000 8,113,254
1. Petroleum oils and lubricants.............. 1,923,000 1,900,000 1,773,518
1. Miscellaneous supplies.................. 275,000 440,000 356,220
1. Payments under Compensation (Commonwealth Employees) Act 949,300 900,000 933,389
1. Compensation for personal injury and damage to property 330,000 250,000 379,791
1. Medical and dental services.............. 1,901,000 1,900,000 1,821,562
1. Hire of aircraft, vehicles and equipment....... 471,000 596,000 448,017
1. Training of personnel at other than Australian Army establishments 1,116,000 1,005,000 946,933
1. Grants to United Service Institutes.......... 22,700 24,000 22,700
1. Pensions to former servicemen in special circumstances 12,500 20,300 21,444
1. Welfare and betterment, and other allowances payable to units 82,000 155,000 151,405

1972–73 1971–72
Appropriation Expenditure
DEPARTMENT OF THE ARMY—continuedDivision 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES—continued $ $ $
1. Computer services..................... 852,000 566,000 543,493
1. Incidental and other expenditure........... 753,500 759,800 754,822
Total: Division 664 44,005,000 43,759,100 43,395,646
Division 666.—FORCES OVERSEAS
(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.)
1. Maintenance (other than pay of personnel) 5,339,000 13,370,500 13,005,374
1. Buildings and works, including repairs and maintenance 1,050,000 1,529,500 1,232,432
1. For payment to A.N.Z.U.K. Force Logistic Support Trust Account 4,339,000 5,363,000 3,263,000
Total: Division 666 10,728,000 20,263,000 17,500,806
Division 668.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE 8,976,000 7,837,000 7,792,440
Division 670.—ARMS, ARMAMENT AND EQUIPMENT
(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.)
1. Communications, electrical and general engineering equipment 13,589,000 16,045,000 15,809,925
1. Transportation and engineer equipment....... 23,454,000 39,136,000 34,240,731
1. Clothing, medical and general stores......... 17,038,000 20,969,000 19,949,262
1. Weapons and ammunition................ 21,277,000 21,270,000 21,050,428
Total: Division 670 75,358,000 97,420,000 91,050,346
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 1,000,000 1,340,000 1,217,185
Division 675.—REPAIRS AND MAINTENANCE.. 1,034,000 1,000,000 990,982
Under Control of Department of External Territories
Division 682.—RENT..................... 200,000 6,300 16,251

1972–73 1971–72
DEPARTMENT OF AIRDivision 690.—ROYAL AUSTRALIAN AIR FORCE Appropriation Expenditure
1.—Pay and Allowances in the nature of Pay— $ $ $
1. Permanent Air Force................... 117,860,350 116,958,096 116,900,111
1. Citizen Air Force..................... 610,000 594,000 599,546
1. 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
Total: Division 690 118,491,500 117,574,000 117,521,555
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances................. 20,074,000 18,752,700 19,050,188
1. Overtime........................... 300,000 402,000 286,567
1. Secretary—Salary and annual allowance...... 20,500 21,300 21,220
(Salary $19,500 per annum; annual allowance $1,000 per annum)
Total: Division 692 20,394,500 19,176,000 19,357,975
Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received for meals supplied at R.A.A.F. establishments may be credited to item 05.)
1. Travelling and subsistence............... 5,600,000 5,353,000 5,344,320
1. Office requisites and equipment, stationery, printing and text-books 2,180,000 2,068,000 2,437,476
1. Postage, telegrams and telephone services..... 2,300,000 2,100,000 2,086,184
1. Fuel, light, power, water supply and sanitation.. 3,700,000 3,600,000 3,699,133
1. Rations............................ 3,450,000 3,418,000 3,409,615
1. Freight and cartage.................... 1,750,000 1,670,000 1,666,536
1. Payments under Compensation (Commonwealth Employees) Act 180,000 185,000 235,956
1. Compensation for personal injury and damage to property 50,000 82,000 53,987
1. Hire of equipment..................... 500,000 480,000 461,570
1. Training of personnel at other than R.A.A.F. establishments 790,000 745,000 742,950
1. Medical and dental services.............. 900,000 880,000 874,339
1. Research and development............... 5,000 5,000 3,750
1. Meteorological services................. 1,017,000 935,000 934,945
1. Pensions to former servicemen in special circumstances 1,000 1,000 1,000
1. Computer services..................... 725,000 500,000 499,370
1. Incidental and other expenditure........... 350,000 295,000 268,610
Total: Division 694 23,498,000 22,317,000 22,719,742
Division 696.—FORCES OVERSEAS
1. Maintenance (other than pay of personnel)..... 8,567,000 10,613,000 10,473,379
1. Buildings and works, including repairs and maintenance 814,000 950,000 857,380
1. Rental for use of Butterworth facilities........ 665,000 650,000 656,522
Total: Division 696 10,046,000 12,213,000 11,987,281

1972–73 1971–72
DEPARTMENT OF AIR—continued Appropriation Expenditure
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL $ $ $
14,063,000 12,120,000 13,018,851
Division 700.—EQUIPMENT AND STORES
(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.)
1. Airframe, aero engine and aircraft ancillary equipment 13,853,000 13,761,000 13,557,249
1. Guided missiles, armament, bombs and explosive stores 8,141,000 9,001,000 6,987,672
1. Transport, firefighting, handling and construction equipment 3,746,000 3,578,000 3,178,835
1. Communications, electronic and general electrical equipment 14,331,000 11,008,000 10,553,127
1. Maintenance and servicing equipment and materials 4,160,000 4,328,000 4,325,497
1. Barracks, domestic and medical equipment, clothing and textiles 5,196,000 5,737,000 5,723,333
1. Liquid fuels and lubricants............... 7,920,000 7,651,000 7,641,630
Total: Division 700 57,347,000 55,064,000 51,967,343
Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE, MANUFACTURE AND LEASE 15,894,000 20,996,000 19,587,547
Under Control of Department of External Territories
Division 705.—ACQUISITION OF SITES AND BUILDINGS .. 48,300 48,250
Under Control of Department of Housing
Division 706.—HOUSING FOR SERVICEMEN— ADVANCES TO STATES 5,596,000 2,164,000 2,163,309
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS 353,000 671,800 663,750
Division 709.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
1. For expenditure under the National Capital Development Commission Act .. 207,100 207,092
Division 710.—RENT..................... 4,925,000 4,432,000 4,426,407
Under Control of Department of Works
Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 15,300,000 16,000,000 14,399,348
Division 717.—REPAIRS AND MAINTENANCE.. 11,000,000 8,800,000 8,483,585
Total: Department of Air.................. 296,908,000 291,783,200 286,552,036

Section 1 - Appropriation Act (No. 1) 1972-73 - Appropriation Act (No. 1) 1972-73 | Zoe

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
310	ADMINISTRATIVE.............	6,250,500	1,639,000	99,500	7,989,000
		5,849,928	1,486,770	97,680	7,434,378

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
510	ANTARCTIC DIVISION........	1,319,000	1,503,000	..	2,822,000
		1,245,022	1,456,326	..	2,701,348