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Appropriation Act (No. 4) 1971-72
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COMMONWEALTH OF AUSTRALIA
Appropriation Act (No. 4) 1971–72
No. 40 of 1972
Image unavailable in extracted text Image unavailable in extracted text AN ACT
To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1971–72, for the service of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-two.
[Assented to 6 June 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. 4) 1971–72.
Commencement.
This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $71,075,000.
The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule to this Act in respect of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-two, the sum of Seventy one million and seventy five thousand dollars.
Appropriation.
The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and seventy-one, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.
16022/72—Price 50c
THE SCHEDULE Section 4.
ABSTRACT
Page Reference Departments and Services Total
$
3 PARLIAMENT....................................... 289,000
6 ATTORNEY GENERALS’ DEPARTMENT................... 715,900
10 DEPARTMENT OF CIVIL AVIATION...................... 3,600,400
11 DEPARTMENT OF CUSTOMS AND EXCISE................. 1,489,300
12 DEPARTMENT OF EDUCATION AND SCIENCE.............. 5,206,300
15 DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS 969,800
18 DEPARTMENT OF EXTERNAL TERRITORIES................ 1,847,700
Section 1 - Appropriation Act (No. 4) 1971-72 - Appropriation Act (No. 4) 1971-72 | Zoe
20 DEPARTMENT OF FOREIGN AFFAIRS..................... 5,160,400
22 DEPARTMENT OF HEALTH............................. 1,879,400
24 DEPARTMENT OF HOUSING............................ 303,800
25 DEPARTMENT OF IMMIGRATION........................ 1,854,200
26 DEPARTMENT OF THE INTERIOR........................ 5,869,100
32 DEPARTMENT OF LABOUR AND NATIONAL SERVICE........ 631,200
33 DEPARTMENT OF NATIONAL DEVELOPMENT.............. 1,219,100
35 POSTMASTER-GENERAL'S DEPARTMENT.................. 1,693,000
36 DEPARTMENT OF PRIMARY INDUSTRY................... 1,218,000
38 DEPARTMENT OF THE PRIME MINISTER AND CABINET....... 860,100
41 REPATRIATION DEPARTMENT.......................... 3,250,000
42 DEPARTMENT OF SHIPPING AND TRANSPORT.............. 10,116,100
44 DEPARTMENT OF SOCIAL SERVICES..................... 2,520,500
45 DEPARTMENT OF SUPPLY............................. 104,000
46 DEPARTMENT OF TRADE AND INDUSTRY................. 795,200
48 DEPARTMENT OF THE TREASURY....................... 2,290,700
51 DEPARTMENT OF WORKS............................. 1,376,800
53 DEFENCE SERVICES— $
53 DEPARTMENT OF DEFENCE.................. 1,211,600
54 DEPARTMENT OF THE NAVY................. 4,676,300
56 DEPARTMENT OF THE ARMY................. 1,348,400
57 DEPARTMENT OF AIR...................... 4,363,200
59 DEPARTMENT OF SUPPLY................... 3,806,000
61 GENERAL SERVICES....................... 409,500 15,815,000
TOTAL.................................... 71,075,000
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 20,297 485,650 346,213
Overtime....................... 13,000 23,900 20,444
Clerk of the Senate—Additional salary... 3,350 17,450 16,505
Allowance to the President following his retirement as a Senator 1,453
38,100
2.—Administrative Expenses—
Travelling and subsistence........... 2,000 18,100 15,969
Printing, binding and distribution of papers 22,000 109,000 74,765
Senators' sessional travelling allowance... 7,000 80,000 74,595
31,000
Total: Division 101 69,100
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
Overtime....................... 3,940 49,000 43,736
Clerk of the House of Representatives—Additional salary 3,350 17,450 16,526
Clerk of the House of Representatives—Payment in lieu of furlough and recreation leave 5,710 20,800
13,000
2.—Administrative Expenses—
Office requisites, equipment and stationery 8,000 52,700 45,209
Printing, binding and distribution of papers 10,000 233,000 146,996
18,000
Total: Division 102 31,000
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 39,000 408,250 341,079
Overtime....................... 9,000 19,000 22,637
Principal Parliamentary Reporter—Additional salary 2,100 13,250 12,699
Total: Division 103 50,100
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
Division 104.—LIBRARY $ $ $
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 51,500 517,420 384,860
Overtime....................... 9,000 33,000 28,934
Parliamentary Librarian—Additional salary 2,500 14,580 14,696
63,000
2.—Administrative Expenses—
Purchase of library books............ 4,000 32,000 28,985
Subscriptions to newspapers, periodicals, microfilms and annuals 4,000 36,000 31,990
Incidental and other expenditure........ 5,000 12,000 12,637
13,000
Total: Division 104 76,000
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 28,500 529,500 442,567
Secretary—Additional salary.......... 2,100 13,250 12,699
30,600
2.—Administrative Expenses—
Office requisites and equipment, stationery and printing 300 9,700 1,482
Office services................... 12,500 82,500 75,922
Incidental and other expenditure........ 3,700 12,000 9,482
16,500
Total: Division 105 47,100
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 3,700 23,000 19,900
2.—Administrative Expenses 10,000 18,000 24,592
Total: Division 108 13,700
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
2.—Administrative Expenses............. 2,000 10,000 7,571
Total: Parliament.................. 289,000
ATTORNEY-GENERAL'S DEPARTMENT
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 122,000 2,015,000 1,660,287
2.—Administrative Expenses—
Travelling and subsistence........... 10,000 83,000 127,872
Office requisites and equipment, stationery and printing 8,500 82,500 97,866
Publication of Commonwealth Acts and Statutory Rules 22,700 68,000 64,997
Committees and Tribunals—Fees....... 4,600 21,700 1,442
45,800
3.—Other Services—
Fourth Asian Judicial Conference....... 500 8,200 3,767
Matrimonial Causes Act—Grants to approved marriage guidance organizations 44,400 466,400 410,124
44,900
Total: Division 130 212,700
Division 131.—OFFICE OF PARLIAMENTARY COUNSEL
2.—Administrative Expenses—
Travelling and subsistence........... 3,000 9,300 13,346
Incidental and other expenditure........ 2,000 6,800 3,795
Total: Division 131 5,000
Division 132.—REPORTING BRANCH
2.—Administrative Expenses—
Travelling and subsistence........... 6,000 64,500 65,583
Incidental and other expenditure........ 6,100 15,900 14,642
Total: Division 132 12,100
Attorney-General's Department—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 133.—CROWN SOLICITOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 20,000 2,680,000 2,122,762
2.—Administrative Expenses—
Postage, telegrams and telephone services. 7,600 48,300 40,947
Total: Division 133 27,600
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 27,000 218,000 180,924
2.—Administrative Expenses—
Travelling and subsistence........... 29,000 112,000 107,877
Total: Division 134 56,000
Division 136.—BANKRUPTCY ADMINISTRATION
2.—Administrative Expenses
Office requisites and equipment, stationery and printing 4,900 20,800 16,034
Postage, telegrams and telephone services. 3,500 32,000 27,973
Total: Division 136 8,400
Division 137.—CONCILIATION AND ARBITRATION
2.—Administrative Expenses—
Travelling and subsistence........... 42,000 372,600 337,332
Postage, telegrams and telephone services. 30,800 148,600 136,925
Office services................... 1,800 20,700 19,860
Printing of reports and awards......... 15,000 112,000 91,983
Incidental and other expenditure........ 2,800 10,100 8,978
Total: Division 137 92,400
Division 138.—PATENT, TRADE MARKS AND DESIGNS OFFICES
2.—Administrative Expenses—
Printing of specifications and publications. 94,600 308,400 275,556
Attorney-General's Department—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 139.—LEGAL SERVICE BUREAUX
2.—Administrative Expenses—
Incidental and other expenditure........ 200 2,000 1,605
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
Overtime....................... 500 2,000 1,849
2.—Administrative Expenses—
Travelling and subsistence........... 4,000 25,000 22,998
Office requisites and equipment, stationery and printing 2,000 11,000 11,381
Postage, telegrams and telephone services. 12,000 28,000 27,689
Consultants' and Counsel's fees........ 32,000 20,000 1,030
Incidental and other expenditure........ 500 7,000 8,458
50,500
Total: Division 140 51,000
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
Overtime....................... 45,000 500,000 390,845
2.—Administrative Expenses.
Postage, telegrams and telephone services. 6,100 84,400 71,968
Motor vehicles—Maintenance and running expenses 14,200 125,800 70,574
International Police Commission—Membership and representation 1,500 17,800 11,361
Payments under Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act 1,900 600 4,479
23,700
3.—Other Services—
United Nations Peacekeeping Force in Cyprus—
Australian Police Unit............. 9,400 378,900 411,550
Total: Division 141 78,100
Attorney-General's Department—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 142.—AUSTRALIAN POLICE COLLEGE
2.—Administrative Expenses—
Travelling and subsistence........... 1,300 5,300 5,200
Postage, telegrams and telephone services. 500 3,400 2,989
Catering....................... 500 12,900 11,273
Incidental and other expenditure........ 600 1,700 1,494
Total: Division 142 2,900
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 43,700 621,500 503,425
Overtime....................... 6,500 11,200 11,448
50,200
2.—Administrative Expenses—
Office requisites and equipment, stationery and printing 2,000 28,900 27,662
Postage, telegrams and telephone services. 5,400 36,900 30,483
Fees—Jurors and witnesses........... 8,400 20,700 19,033
15,800
Total: Division 143 66,000
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 4,000 336,500 263,136
2.—Administrative Expenses—
Office requisites and equipment, stationery and printing 2,300 13,500 9,080
Postage, telegrams and telephone services. 2,600 17,600 15,085
4,900
Total: Division 144 8,900
Total: Attorney-General's Department... 715,900
DEPARTMENT OF CIVIL AVIATION
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 2,100,000 53,180,000 44,482,494
2.—Administrative Expenses—
Travelling and subsistence........... 200,000 3,980,000 3,937,884
Postage, telegrams and telephone services. 140,000 1,700,000 1,668,333
Maps, log books and publications....... 70,000 330,000 299,277
Office and local government services.... 380,000 1,900,000 1,619,529
Payments under the Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act 14,000 40,000 59,938
Electrical energy.................. 50,000 1,920,000 1,876,661
Freight, cartage and removal expenses.... 40,000 530,000 509,547
Aerodromes and buildings—Maintenance materials and services 130,000 4,620,000 4,398,325
Movable plant—Maintenance materials and services 150,000 1,670,000 1,538,119
Meteorological services............. 216,000 5,834,000 5,114,994
Incidental and other expenditure........ 30,000 200,700 135,234
1,420,000
Total: Division 170 3,520,000
Division 172.—DEVELOPMENT OF CIVIL AVIATION
North Atlantic air navigation facilities—Contribution 400 34,000 36,179
Aerodromes—Maintenance grant....... 80,000 470,000 414,973
Total: Division 172 80,400
Total: Department of Civil Aviation..... 3,600,400
DEPARTMENT OF CUSTOMS AND EXCISE
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 1,009,300 26,490,700 22,868,267
2.—Administrative Expenses—
Travelling and subsistence........... 20,000 950,000 968,512
Postage, telegrams and telephone services. 34,000 670,000 645,037
Office services................... 20,000 377,200 295,433
Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post 263,000 540,000 540,000
Computer services................. 95,000 110,000 154,639
Incidental and other expenditure........ 20,000 142,800 129,134
452,000
3.—Other Services—
Duty—Remission under special circumstances 12,000 18,000 14,654
Regional Conference on Narcotics Control— Australia, 1971 16,000 .. ..
28,000
Total: Department of Customs and Excise 1,489,300
DEPARTMENT OF EDUCATION AND SCIENCE
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 230.—ADMINISTRATIVE
2.—Administrative Expenses—
Travelling and subsistence........... 17,000 335,000 314,811
Office requisites and equipment, stationery and printing 25,800 170,000 180,204
Postage, telegrams and telephone services. 48,700 483,000 429,507
Publications..................... 35,000 120,000 91,855
Incidental and other expenditure........ 50,200 111,800 175,343
176,700
3.—Other Services—
Research into pre-school education—Contribution 3,600 3,400 6,771
Australian-American Agreement for Scientific and Technical Co-operation—Contribution to the cost of Joint Seminars 6,600 .. ..
Australian Academy of Science—Lunar Samples Investigation—Contribution 5,600 .. ..
Tertiary education selection procedures—Evaluation 25,000 .. ..
40,800
4.—Commonwealth Scholarship Schemes—
Commonwealth University Scholarships—Tuition fees and living allowances 2,430,000 25,800,000 22,519,126
5.—Grants-in-Aid—
Australian Council for Educational Research 20,000 50,000 50,000
Lady Gowrie Child Centres .......... 45,000 150,000 150,000
Australian Council of Speld Associations.. 3,200 .. ..
68,200
Total: Division 230 2,715,700
Division 231.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 10,964 170,100 45,810
Executive Member—Salary.......... 336 14,300 13,063
11,300
Department of Education and Science—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 231.—METRIC CONVERSION BOARD— continued
2.—Administrative Expenses—
Travelling and Subsistence........... 30,000 190,000 59,154
Office requisites and equipment, stationery and printing 30,000 40,000 7,707
Incidental and other expenditure........ 2,500 4,200 54,277
62,500
Total: Division 231 73,800
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
School transport (for payment to the Australian Capital Territory Transport Trust Account) 25,800 400,000 428,972
Fuel, light, power and water.......... 21,000 223,000 181,875
Primary and Secondary education services—Payment to New South Wales Department of Education 202,000 7,760,000 7,150,000
Canberra Technical College.......... 115,700 1,273,000 1,016,455
Pre-school education and training....... 59,500 462,500 423,719
School of Music.................. 29,400 113,000 100,780
Independent Schools—Assistance...... 168,000 1,538,000 1,253,494
Telephone services—Primary and Secondary Government Schools 5,000 35,000 24,956
626,400
2.—Northern Territory—
Scholarships, boarding and travelling allowances 15,400 254,600 203,624
School transport (for payment to the Northern Territory Transport Trust Account) 3,000 105,000 169,914
School transport—Contract services..... 15,500 162,000 165,571
Fuel, light, power, water and sanitation... 5,600 129,000 118,084
Payments to South Australian Education Department and teacher movement expenses 744,400 3,110,000 3,462,118
Pre-school education and training....... 24,600 340,000 261,143
Independent schools—Assistance....... 95,000 224,700 157,483
Commonwealth Teachers—Salaries, allowances and removal expenses 25,000 730,000 149,750
Incidental and other expenditure........ 21,900 68,700 63,462
Darwin Community College.......... 3,000 .. ..
953,400
Total: Division 232 1,579,800
Department of Education and Science—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 234.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure for the purposes of the Board— Administration 20,000 267,000 119,000
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
2.—Administrative Expenses—
Travelling and subsistence........... 7,000 39,000 23,999
Incidental and other expenditure........ 500 7,200 5,070
Total: Division 236 7,500
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses 46,000 2,250,000 1,678,000
Division 240.—NATIONAL STANDARDS COMMISSION
2.—Administrative Expenses—
Travelling and subsistence........... 1,000 6,000 5,877
Office services................... 500 15,000 19,241
Incidental and other expenditure........ 2,000 21,000 17,967
Total: Division 240 3,500
Division 241.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act 760,000 50,300,000 44,541,000
Total: Department of Education and Science 5,206,300
DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 245.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 32,500 520,050 39,638
Overtime....................... 11,000 20,000 1,664
43,500
2.—Administrative Expenses—
Travelling and subsistence........... 37,300 119,000 1,299
Commonwealth Gazette—Printing...... 13,000 323,000 292,162
Incidental and other expenditure........ 28,900 34,175 3,894
79,200
3.—Other Services—
Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account) 600,000 14,230,000 10,400,000
Universal and International Exhibition—Osaka 1970 9,200 .. 910,721
609,200
Total: Division 245 731,900
Division 247.—ASSISTANCE FOR THE ARTS
2.—Other Assistance for the Arts—
Acquisition of works for and conservation of the National Collection 57,000 335,000 256,277
Division 249.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
Overtime....................... 15,000 47,000 41,540
2.—Administrative Expenses—
Travelling and subsistence........... 6,000 18,000 14,885
Postage, telegrams and telephone services. 2,400 24,600 18,063
Office services................... 3,700 41,300 20,265
12,100
Total: Division 249 27,100
Department of The Environment, Aborigines and the Arts—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970-71
$ $ $
Division 250.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
Overtime....................... 2,300 20,000 14,647
2.—Administrative Expenses—
Commonwealth Stores Supply and Tender Board —Cost of operations 14,000 235,600 210,230
Distribution of publications........... 39,700 248,800 221,965
Incidental and other expenditure........ 2,200 12,500 5,494
55,900
3.—Other Services—
Publications Branch—Loss on operations (for payment to the Publications Trust Account) 71,400 .. ..
Total: Division 250 129,600
Division 252.—AUSTRALIAN WAR MEMORIAL
2.—Administrative Expenses—
Postage, telegrams and telephone services. 3,700 3,500 3,015
Division 254.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 5,000 249,500 219,714
Overtime....................... 1,000 10,000 8,669
6,000
2.—Administrative Expenses—
Travelling and subsistence........... 2,000 80,000 75,850
Postage, telegrams and telephone services. 10,500 17,000 16,529
12,500
Department of The Environment, Aborigines and the Arts—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 254.—OFFICE OF ABORIGINAL AFFAIRS—continued
3.—Other Services—
Support for Seminars............... 2,000 13,000 6,724
Total: Division 254 20,500
Total: Department of the Environment, Aborigines and the Arts 969,800
DEPARTMENT OF EXTERNAL TERRITORIES
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 260.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 95,100 2,518,700 2,265,766
2.—Administrative Expenses—
Travelling and subsistence........... 34,500 184,000 169,383
Office requisites and equipment, stationery and printing 2,800 62,000 58,991
Postage, telegrams and telephone services. 36,500 248,000 247,706
Rent.......................... 8,900 25,600 ..
Incidental and other expenditure........ 9,500 36,400 75,739
Consultants—Fees and expenses....... 25,000 .. ..
117,200
Total: Division 260 212,300
Division 262.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 25,000 323,000 299,366
2.—Administrative Expenses—
Travelling and subsistence........... 4,900 25,600 28,270
Furniture, stores and materials......... 1,400 36,000 30,212
Printing of stamps and supplies for postal services 9,300 30,000 16,114
Incidental and other expenditure........ 8,000 34,000 32,366
23,600
Total: Division 262 48,600
Division 263.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 5,300 65,000 60,106
2.—Administrative Expenses—
Travelling and subsistence........... 3,000 11,000 9,891
Total: Division 263 8,300
Department of External Territories—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 266.—PAPUA NEW GUINEA-MISCELLANEOUS SERVICES
Allowances and other benefits for overseas officers of the Papua New Guinea Public Service 1,300,000 36,000,000 31,497,194
Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds 125,400 263,600 264,975
Council on New Guinea Affairs—Grant.. 4,600 3,400 7,666
Flying training scholarships for Papuans and New Guineans 25,000
Education and training in Australia of Papuans and New Guineans 92,600
Total: Division 266 1,547,600
Division 268.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
2.—Administrative Expenses—
Postage, telegrams and telephone services. 300 3,500 3,358
Incidental and other expenditure........ 30,600 15,800 15,180
Total: Division 268 30,900
Total: Department of External Territories. 1,847,700
DEPARTMENT OF FOREIGN AFFAIRS
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 270.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 255,500 5,398,700 4,074,549
2.—Administrative Expenses—
Postage, telegrams and telephone services. 11,100 85,000 80,838
Subscriptions to newspapers, journals and periodicals 5,000 30,000 29,102
Compensation to Diplomatic and Consular Missions 25,400 26,400 ..
South Pacific Forum............... 23,300 .. ..
64,800
4.—International Organizations — Contributions—
General Agreement on Tariffs and Trade.. 3,100 64,200 64,251
United Nations Food and Agriculture Organization 35,400 542,100 547,145
South Pacific Commission........... 22,300 309,100 275,900
Inter-governmental Maritime Consultative Organization 1,800 8,700 5,918
62,600
5.—Colombo Plan and Other Aid—
Asian and Pacific Council—Registry of Scientific and Technical Services—Contribution 6,400 67,000 69,195
Emergency Relief for Pakistan Refugees.. 1,500,000 800,000 200,000
Rehabilitation and Relief Aid for Bangladesh 1,515,000 .. ..
3,021,400
Total: Division 270 3,404,300
Division 272.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 293,100 12,615,400 11,051,596
Department of Foreign Affairs—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 272.—OVERSEAS SERVICE—continued
2.—Administrative Expenses—
Office requisites and equipment, stationery and printing 7,500 653,000 617,443
Postage, telegrams, telephone services and cablegrams 72,600 1,961,700 1,792,064
Rent.......................... 704,600 3,722,900 3,762,925
Property maintenance and services...... 312,300 1,890,000 1,718,247
Furniture and fittings............... 325,400 1,010,000 797,396
Imprest advances................. 9,600 325,000 170,108
Incidental and other expenditure........ 31,000 1,043,900 786,957
1,463,000
Total: Division 272 1,756,100
Total: Department of Foreign Affairs.... 5,160,400
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 290.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 90,000 14,500,000 11,779,067
2.—Administrative Expenses—
Postage, telegrams and telephone services. 74,200 480,000 443,108
Plant quarantine, publicity campaign..... 1,100 15,000 19,232
75,300
3.—Other Services—
Walter and Eliza Hall Institute of Medical Research—Grant 50,000 .. ..
Commonwealth Serum Laboratories Commission—Advance for research under section 19 (b) of Commonwealth Serum Laboratories Act 479,000 .. ..
529,000
Total: Division 290 694,300
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 50,000 1,870,000 1,332,371
2.—Administrative Expenses—
Travelling and subsistence........... 3,900 60,000 47,991
Postage, telegrams and telephone services. 6,000 43,000 39,866
Mental Health Ordinance—Australian Capital Territory—Reimbursement of maintenance expenditure by State Governments 105,700 185,000 183,661
115,600
Department of Health—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES—continued
3.—Grants-in-Aid—
Canberra Hospital Management Board... 510,000 4,390,000 4,310,000
Canberra Mothercraft Society......... 10,000 90,000 62,000
Australian Red Cross Society, Blood Transfusion Service 5,600 17,400 16,870
Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra 900 .. 229,995
Canberra Hospital Management Board—Commissioning of Woden Valley Hospital 44,800 .. ..
571,300
Total: Division 292 736,900
Division 294.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 280,000 7,360,000 5,926,001
2.—Administrative Expenses—
Motor vehicles and aircraft—Hire, maintenance and running expenses 70,000 640,000 500,682
Private transport of patients within the Northern Territory 28,000 62,000 61,995
Incidental and other expenditure........ 64,000 310,000 258,966
162,000
3.—Grants-in-Aid—
Australian Red Cross Society, Blood Transfusion Service 6,200 30,000 23,000
Total: Division 294 448,200
Total: Department of Health.......... 1,879,400
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 310.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 158,400 6,030,000 5,305,079
2.—Administrative Expenses—
Travelling and subsistence........... 10,800 187,000 173,780
Postage, telegrams and telephone services. 22,600 159,400 156,713
Payments to Postmaster-General's Department for collection of repayments 82,900 356,800 350,600
Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes 17,000 417,000 371,984
133,300
3.—Other Services—
Act of grace payment to former Chairman of Housing Loans Insurance Corporation 2,100 .. ..
4.—Widows' Relief Services............. 10,000 98,000 84,396
Total: Department of Housing......... 303,800
DEPARTMENT OF IMMIGRATION
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 330.—ADMINISTRATIVE
2.—Administrative Expenses—
Postage, telegrams and telephone services. 40,000 437,000 426,463
Incidental and, other expenditure....... 8,200 54,800 64,292
48,200
3.—Other Services—
Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels 150,000 4,488,000 4,924,896
Inter-governmental Committee for European Migration—Contribution to administrative budget 6,600 233,100 214,128
Grants to community agencies involved in integration activities 6,100 224,900 183,136
162,700
4.—Embarkation and Passage Costs—
Reimbursement of passage assistance repaid by migrants on temporary departure from Australia 7,000 20,000 19,974
5.—Migrant Education Services—
Adult migrant education programme in Australia, including part-time instruction 890,000 1,232,000 1,394,602
Child migrant education programme..... 725,400 2,610,000 1,844,984
1,615,400
Total: Division 330 1,833,300
Division 332.—OVERSEAS SERVICE
2.—Administrative Expenses—
Property maintenance and services...... 7,900 104,700 97,516
Furniture and fittings............... 13,000 70,600 91,888
Total: Division 332 20,900
Total: Department of Immigration...... 1,854,200
DEPARTMENT OF THE INTERIOR
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–1972 Expenditure for 1970–71
$ $ $
Division 350.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 338,700 7,021,600 5,676,715
2.—Administrative Expenses—
Postage, telegrams and telephone services. 187,000 2,338,000 2,357,626
Motor vehicles—Hire, maintenance and running expenses 17,500 291,100 224,526
Commonwealth Government motor vehicles— Registration 3,700 5,500 3,383
Contract cleaning................. 96,000 2,295,000 2,001,799
Office services................... 28,600 2,715,000 2,516,440
Commonwealth properties—Local government services 6,800 115,000 94,823
Incidental and other expenditure........ 35,700 187,500 178,587
375,300
Total: Division 350 714,000
Division 351.—MINISTERS AND MEMBERS OF PARLIAMENT AND OTHERS—OFFICE ACCOMMODATION AND TRAVEL
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 30,100 751,000 666,020
Overtime....................... 600 1,000 206
30,700
2.—Administrative Expenses—
Postage, telegrams and telephone services. 70,300 352,000 335,813
Office services................... 600 50,000 39,982
Travel......................... 108,000 1,404,000 1,403,557
Incidental and other expenditure........ 7,700 37,000 36,525
186,600
Total: Division 351 217,300
Department of the Interior—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 354.—RENT
Parliament...................... 18,600 292,600 294,787
Attorney-General's Department........ 14,800 1,151,500 1,113,001
Department of Civil Aviation......... 144,200 1,213,000 1,088,319
Department of Customs and Excise...... 21,200 332,800 307,950
Department of Education and Science.... 15,200 397,000 378,447
Department of the Environment, Aborigines and the Arts 91,500 81,000 ..
Department of External Territories...... 11,400 313,600 264,862
Department of Foreign Affairs......... 14,100 80,300 77,175
Department of Health............... 23,100 455,000 439,701
Department of Immigration........... 79,500 271,700 315,020
Department of the Interior............ 21,400 1,366,600 1,239,615
Department of Labour and National Service 63,200 1,059,400 1,028,691
Department of National Development.... 27,500 350,000 332,396
Department of Primary Industry........ 14,600 263,100 235,092
Repatriation Department............. 17,000 203,400 187,782
Department of Trade and Industry...... 125,800 391,800 361,034
Department of the Treasury........... 153,400 4,910,600 4,775,047
Department of Works............... 9,300 1,077,300 1,065,192
Total: Division 354 865,800
Division 357.—ELECTORAL BRANCH
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 190,000 2,123,000 1,920,061
2.—Administrative Expenses—
Travelling and subsistence........... 3,400 15,000 13,701
Office requisites and equipment, stationery and printing 500 30,000 66,812
Postage, telegrams and telephone services. 28,200 215,000 196,842
Office services................... 1,100 49,000 45,801
33,200
Total: Division 357 223,200
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 722,500 10,499,000 9,328,298
Department of the Interior—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY—continued
2.—Administrative Expenses—
Travelling and subsistence........... 25,000 490,000 467,654
Postage, telegrams and telephone services. 42,000 3,516,000 3,258,176
Freight and cartage................ 2,300 160,000 155,872
Production of cyclone survival film..... 2,000 .. ..
71,300
Total: Division 358 793,800
Division 360.—NEWS AND INFORMATION BUREAU
2.—Administrative Expenses—
Travelling and subsistence........... 5,700 159,000 153,930
Film production.................. 26,000 490,000 433,904
Film distribution.................. 23,000 441,000 469,971
Total: Division 360 54,700
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 85,000 5,776,200 4,786,226
2.—Administrative Expenses—
Postage, telegrams and telephone services. 13,500 220,000 230,756
Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes 5,400 73,900 63,356
Incidental and other expenditure........ 5,600 65,400 58,957
24,500
Department of the Interior—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued
3.—Other Services—
Flats—Caretaking and maintenance..... 5,400 172,700 166,131
Social, cultural and community services.. 5,200 103,300 140,970
Social welfare.................... 90,000 319,000 230,700
Advisory Council—Allowances and expenses 3,400 12,500 14,408
Fire Brigade—Maintenance.......... 36,900 788,000 660,108
City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account) 78,000 508,000 586,000
Goodwin Homes for the Aged—Subsidy.. 5,000 50,000 48,500
Children's Shelter—Maintenance....... 3,900 26,500 26,116
Canberra Tourist Bureau—General expenses 6,500 36,000 32,275
Canberra Orchestral Society—Grant..... 3,300 15,000 15,500
Incidental and other expenditure........ 15,300 68,300 63,026
Milk Authority Ordinance—Administration 15,000 .. ..
267,900
Total: Division 362 377,400
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 265,000 2,508,500 1,795,236
Overtime....................... 149,900 208,000 223,146
414,900
2.—Administrative Expenses—
Travelling and subsistence........... 4,000 26,000 25,364
Office requisites and equipment, stationery and printing 7,800 42,000 44,252
Office services................... 6,400 56,000 48,772
Clothing and equipment............. 25,000 114,000 67,091
Incidental and other expenditure........ 26,300 33,000 38,267
Visit of South African Rugby Union Team—Costs incurred in bringing New South Wales Police to Canberra 25,900 .. ..
95,400
Total: Division 363 510,300
Department of the Interior—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
For expenditure under the National Capital Development Commission Act—Administration 38,000 2,695,000 2,295,000
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 1,600 89,200 75,066
Division 368.—NORTHERN TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 1,003,000 13,102,000 10,866,449
2.—Administrative Expenses—
Travelling and subsistence........... 85,000 1,285,000 1,347,585
Printing of official publications and forms. 12,000 41,000 34,985
Postage, telegrams and telephone services. 20,000 450,000 412,064
Office services................... 34,000 324,000 306,638
Advertising..................... 5,000 37,000 37,477
Rent.......................... 139,200 440,000 358,434
Legal expenses—Supreme Court action relating to lands at Gove 3,800 10,000 87,954
Incidental and other expenditure........ 41,500 133,200 130,671
340,500
3.—Aboriginal Advancement—
Educational services............... 25,000 570,000 448,978
Miscellaneous................... 54,000 188,000 181,872
79,000
Department of the Interior—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 368.—NORTHERN TERRITORY SERVICES—continued
4.—General Services—
General welfare services............. 29,000 381,000 387,999
Betting Control Board—Operations..... 5,000 89,000 45,000
Animal Industry and Agriculture Branch— Operational expenses 185,000 773,400 702,253
Mines Branch—Operational expenses.... 56,000 296,000 316,068
Administrators Council—Expenses...... 1,000 4,000 42
Commonwealth Cold Stores, Darwin—Operation and maintenance 21,000 33,000 62,362
Advisory Boards—Fees and expenses.... 25,000 20,000 13,206
Official residences—Upkeep.......... 6,000 52,000 49,999
Police services—Maintenance......... 22,000 420,000 392,985
Prisons—Maintenance.............. 6,000 124,000 109,247
Commonwealth houses—Payment in lieu of rates to local government authorities 27,500 117,000 90,000
Subsidy—Local government authorities... 25,000 793,000 437,748
Coastal shipping service—Subsidy...... 12,000 24,000 12,000
Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account) 20,000 140,000 115,000
Drought relief—Freight subsidy........ 160,000 50,000 149,129
Museums and Art Galleries Board—Operations 3,000 79,000 63,978
Hostel at Gove—Operational expenses... 47,000 28,000 40,339
650,500
Total: Division 368 2,073,000
Total: Department of the Interior....... 5,869,100
DEPARTMENT OF LABOUR AND NATIONAL SERVICE
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 370.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 137,000 16,451,000 12,859,367
2.—Administrative Expenses—
Travelling and subsistence........... 46,000 584,000 532,418
Postage, telegrams and telephone services. 84,000 972,000 823,592
Office services................... 4,000 189,000 171,686
Official publications............... 10,000 130,000 107,996
Legal expenses................... 17,500 9,000 13,816
Freight and cartage................ 6,500 59,000 52,964
168,000
3.—Other Services—
Apprenticeship training—Financial assistance 91,000 700,000 569,708
Technical training for ex-servicemen and war widows—Tuition, text-books, equipment and living allowances 6,000 26,000 19,658
Flight Crew Officers Industrial Tribunal—Fees and expenses 700 1,000 8,421
Employment training scheme for Aborigines 47,000 154,000 94,932
Employment training scheme for women.. 175,000 225,000 138,784
Training of training officers for industry—Expenses and allowances 6,500 .. ..
326,200
Total: Department of Labour and National Service 631,200
DEPARTMENT OF NATIONAL DEVELOPMENT
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 390.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 49,600 2,307,000 1,866,420
2.—Administrative Expenses—
Travelling and subsistence........... 18,500 118,000 121,221
Office requisites and equipment, stationery and printing 6,000 60,000 59,162
Postage, telegrams and telephone services. 11,000 89,000 82,990
Computer services................. 500 800 389
Incidental and other expenditure........ 2,500 62,300 59,470
38,500
3.—Other Services—
International Tin Council—Contribution.. 421,600 631,800 3,379
Total: Division 390 509,700
Division 392.—NORTHERN DIVISION
2.—Administrative Expenses—
Postage, telegrams and telephone services. 1,100 10,000 9,995
Division 394.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 120,000 1,690,000 1,536,123
2.—Administrative Expenses—
Postage, telegrams and telephone services. 8,900 11,000 9,977
Incidental and other expenditure........ 10,700 53,000 65,712
19,600
Total: Division 394 139,600
Department of National Development—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 396.—BUREAU OF MINERAL RESOURCES
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 400,000 3,555,000 3,120,240
2.—Administrative Expenses—
Postage, telegrams and telephone services. 13,000 100,000 94,464
Office services................... 2,500 19,000 16,438
Aircraft—Maintenance and running expenses 21,400 85,000 141,653
Freight and cartage................ 10,000 90,000 67,082
Repairs and maintenance of plant and equipment 5,000 35,000 24,111
Incidental and other expenditure........ 11,900 31,000 35,946
63,800
Total: Division 396 463,800
Division 398.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 79,900 1,203,000 1,032,654
2.—Administrative Expenses—
Office requisites and equipment, stationery and printing 4,000 30,000 29,341
Postage, telegrams and telephone services. 5,000 34,000 36,825
Office services................... 2,000 32,000 30,361
Motor vehicles—Hire, maintenance and running expenses 3,000 63,000 59,526
Purchase of seeds for sale and research... 3,000 8,000 8,524
Incidental and other expenditure........ 8,000 46,000 44,479
25,000
Total: Division 398 104,900
Total: Department of National Development 1,219,100
POSTMASTER-GENERAL'S DEPARTMENT
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 405.—BROADCASTING AND TELEVISION SERVICES
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act 1,400,000 58,000,000 52,862,000
3.—Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III. of the Broadcasting and Television Act and in respect of other expenditure—
Maintenance and operation of transmitting stations 174,000 7,900,000 7,327,086
Provision of landline services for national stations 9,000 200,000 197,418
Subsidy to commercial broadcasting stations for landline services for news relays 10,000 15,000 14,761
Issuing and recording of listeners' and viewers' licences 43,000 1,265,000 1,183,723
Inspections and observations.......... 23,000 510,000 411,750
Other administrative costs applicable to broadcasting and television activities 34,000 2,279,000 2,111,921
293,000
Total: Postmaster-General's Department. 1,693,000
DEPARTMENT OF PRIMARY INDUSTRY
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–1972 Expenditure for 1970–71
$ $ $
Division 410.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 37,000 2,713,700 2,250,753
3.—Other Services—
Minor research and other projects....... 5,500 66,700 72,464
Australian Tobacco Board—Allocation of tobacco charges 2,000 93,000 90,000
Wool marketing—Assistance......... 400,000 3,700,000 2,900,000
Emergency assistance to Woolgrowers... 40,000 150,000 21,327,219
447,500
Total: Division 410 484,500
Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 277,000 9,543,000 7,197,522
Overtime (money received as payment of overtime charges in connexion with the services of officers for the purposes of the Commerce (Trade Descriptions) Act may be credited to this item) 208,000 140,000 192,651
485,000
2.—Administrative Expenses—
Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items 80,000 937,000 861,973
Fees of private veterinarians for inspection services 7,000 105,000 211,901
87,000
Total: Division 412 572,000
Department of Primary Industry—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 414.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 149,000 1,601,000 1,348,674
2.—Administrative Expenses—
Travelling and subsistence........... 12,500 141,000 124,247
Total: Division 414 161,500
Total: Department of Primary Industry.. 1,218,000
DEPARTMENT OF THE PRIME MINISTER AND CABINET
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 430.—ADMINISTRATIVE
2.—Administrative Expenses—
Travelling and subsistence........... 35,000 160,000 224,042
Postage, telegrams and telephone services. 15,000 236,000 213,612
50,000
3.—Other Services—
Australian Branch of the Commonwealth Parliamentary Association—Contribution 400 19,350 19,343
Inter-Parliamentary Union—Contribution. 1,800 4,000 3,870
Ex-members of Parliament and others or their dependants—Annual allowances 3,900 28,100 27,539
Royal Commissions on Great Barrier Reef Petroleum Drilling 20,000 300,000 199,524
Visit of His Royal Highness, the Duke of Edinburgh—1971 500 2,000 16,626
Visit of the President of the Republic of Indonesia, 1972 39,800 .. ..
State Funerals.................... 1,600 .. 948
68,000
4.—Grants-in-Aid—
Twenty-ninth International Congress on Alcoholism and Drug Dependence—Australia, 1970 5,000 .. ..
First Commonwealth Pharmaceutical Association Conference—Australia, 1972 5,000 .. ..
International Cancer Conference—Australia, 1972 20,000 .. ..
Eighth Eastern Region Tuberculosis Conference— Australia, 1972 1,000 .. ..
International Symposium on Glomerulonephritis —Australia, 1972 4,000 .. ..
35,000
Total: Division 430 153,000
Department of the Prime Minister and Cabinet—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 434.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances—Staff........ 63,200 282,500 255,750
Overtime....................... 12,000 40,000 35,251
75,200
2.—Administrative Expenses—
Travelling allowances—Ministers and Leaders of the Opposition 20,000 110,000 99,980
Travelling and subsistence—Staff...... 75,000 90,000 80,000
Incidental and other expenditure........ 2,000 6,000 4,905
Visits abroad of Ministers of State and others 30,000 300,000 329,341
127,000
Total: Division 434 202,200
Division 436—HIGH COMMISSIONER'S OFFICE UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 261,000 3,535,100 3,222,789
2.—Administrative Expenses—
Municipal and other taxes, Australia House and Canberra House 1,000 90,300 70,571
Rent and maintenance, Australia House and Canberra House 53,400 952,600 760,285
Rent and maintenance, official residences. 8,700 52,000 42,866
National Insurance (Employers') Contributions 6,500 140,800 113,230
Furniture and fittings............... 5,600 120,000 62,390
75,200
Total: Division 436 336,200
Department of the Prime Minister and Cabinet—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 440.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
Wages of staff, other than Governor-General's establishments 3,000 38,000 33,372
Division 442.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
Overtime....................... 1,060 1,600 1,420
Salary of the Administrator........... 440 .. 476
Total: Division 442 1,500
Division 450.—COMMONWEALTH GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
Overtime....................... 400 200 246
2.—Administrative Expenses—
Travelling and subsistence........... 2,000 7,300 8,297
Total: Division 450 2,400
Division 454.—AUDITOR-GENERAL'S OFFICE
2.—Administrative Expenses—
Office requisites and equipment, stationery and printing 3,500 27,000 24,025
Division 456.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 147,500 5,436,650 4,583,034
Administrative Expenses—
Staff attached for full-time training...... 10,800 272,200 98,095
Total: Division 456 158,300
Total: Department of the Prime Minister and Cabinet 860,100
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 460.—ADMINISTRATIVE
2.—Administrative Expenses—
Postage, telegrams and telephone services. 108,000 955,000 898,294
Fares and expenses of war pensioners under review 47,000 210,000 202,197
Incidental and other expenditure........ 50,000 290,000 201,137
Total: Division 460 205,000
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 1,990,000 29,210,000 25,488,596
2.—Administrative Expenses—
Medical supplies.................. 100,000 2,420,000 2,328,572
Fuel, light and power............... 30,000 500,000 489,172
Incidental and other expenditure........ 35,000 880,000 788,950
165,000
Total: Division 462 2,155,000
Division 466.—OTHER REPATRIATION BENEFITS
Pharmaceutical services............. 620,000 18,200,000 16,621,201
Expenses of travelling for medical treatment 130,000 2,620,000 2,323,485
Soldiers' Children Education Scheme.... 140,000 3,600,000 3,379,595
Total: Division 466 890,000
Total: Repatriation Department........ 3,250,000
DEPARTMENT OF SHIPPING AND TRANSPORT
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 388,000 6,299,000 4,704,548
Overtime....................... 4,000 213,000 275,468
392,000
2.—Administrative Expenses—
Travelling and subsistence........... 50,000 640,000 481,007
Postage, telegrams and telephone services. 20,000 315,000 299,909
Fuel, light and power............... 6,000 200,000 195,754
Professional services—Fees and expenses. 29,000 492,000 331,927
Incidental and other expenditure........ 37,000 190,700 238,675
142,000
3.—Other Services—
Melbourne-King Island shipping service—Financial assistance 70,000 90,000 160,000
Act of grace payment to the Australian Institute of Marine and Power Engineers 1,100 .. ..
71,100
Total: Division 480 605,100
Division 482.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act 16,000 786,000 661,000
Division 486.—SHIPBUILDING DIVISION
3.—Ship Construction—
Purchase of ships, material and equipment. 8,000,000 54,000,000 44,623,787
Department of Shipping and Transport—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 490.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
Salaries and payments in the nature of salary 423,000 8,558,000 8,133,661
Stores and materials................ 194,000 4,154,000 4,232,186
Administrative expenses............. 532,000 1,649,000 1,436,512
1,149,000
2.—Central Australia Railway—
Salaries and payments in the nature of salary 266,000 5,138,000 4,834,602
Stores and materials................ 73,000 1,350,000 1,175,273
339,000
4.—Seat of Government Railway—
Salaries and payments in the nature of salary 7,000 204,000 190,790
Total: Division 490 1,495,000
Total: Department of Shipping and Transport 10,116,100
DEPARTMENT OF SOCIAL SERVICES
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
DIVISION 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 14,000 18,970,700 15,769,377
2.—Administrative Expenses—
Postage, telegrams and telephone services. 350,000 3,640,000 3,053,826
Payments for services of Registrars and Agents 21,000 191,000 163,635
Payments for services of Registrars of Births and Deaths 9,000 12,000 23,967
Computer services................. 12,000 388,000 65,217
392,000
3.—Other Services—
Compassionate allowances and other payments under special circumstances 4,000 99,000 91,497
Homes for aged persons—Grants to eligible organisations under the Aged Persons Homes Act 1,800,000 17,200,000 16,749,870
Pensions to officers on retirement....... 8,375 6,000 5,838
Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 71 of the Superannuation Act 2,000 35,000 40,939
Sheltered employment assistance—Grants to eligible organisations under the Sheltered Employment (Assistance) Act 300,000 2,500,000 1,705,875
Annuities and other payments for holders of the George Cross and the Albert and Edward Medals 125 2,000 2,375
2,114,500
Total: Department of Social Services.... 2,520,500
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
DIVISION 510.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 94,600 1,191,400 954,214
2.—Administrative and Operational Expenses—
Travelling and subsistence........... 1,000 27,000 36,944
Materials and stores................ 8,400 378,300 437,695
9,400
Total: Department of Supply.......... 104,000
DEPARTMENT OF TRADE AND INDUSTRY
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–1972 Expenditure for 1970–71
$ $ $
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 65,000 7,639,850 6,599,822
2.—Administrative Expenses—
Australian trade missions overseas—Contributions 130,000 26,000 174,881
3.—Other Services—
Charges incurred on behalf of exporters and others (money recovered may be credited to this item) 2,000 1,000 670
Total: Division 520 197,000
Division 522.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 16,500 1,462,600 1,111,744
Overtime....................... 4,000 38,000 40,378
20,500
2.—Administrative Expenses—
Travelling and subsistence........... 27,300 45,000 45,951
Office requisites and equipment, stationery and printing 9,700 60,000 49,463
Postage, telegrams and telephone services. 7,300 60,700 54,306
Computer services................. 500 6,500 ..
Incidental and other expenditure........ 1,900 49,000 45,719
46,700
Total: Division 522 67,200
Department of Trade and Industry—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 7,700 94,250 83,314
Overtime....................... 500 750 666
8,200
2.—Administrative Expenses—
Office requisites and equipment, stationery and printing 500 2,500 2,588
Incidental and other expenditure........ 1,800 4,500 1,802
2,300
Total: Division 526 10,500
Division 530.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 264,900 4,812,200 4,387,970
2.—Administrative Expenses—
Travelling and subsistence........... 49,400 764,600 665,741
Rent.......................... 76,600 737,500 737,998
Property maintenance and services...... 47,500 179,500 168,690
Motor vehicles—Maintenance and running expenses 3,900 24,800 27,084
Furniture and fittings............... 37,300 164,800 203,828
Imprest advances................. 900 4,000 64,000
Incidental and other expenditure........ 40,000 306,500 239,324
255,600
Total: Division 530 520,500
Total: Department of Trade and Industry. 795,200
DEPARTMENT OF THE TREASURY
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary— $ $ $
Salaries and allowances............. 174,450 7,302,300 6,107,254
Secretary—Payment in lieu of furlough and recreation leave 1,150 21,350 ..
175,600
2.—Administrative Expenses—
Travelling and subsistence........... 7,500 229,000 226,677
Office requisites and equipment, stationery and printing 23,300 241,000 223,343
Postage, telegrams and telephone services. 96,000 983,300 889,521
Office services................... 3,600 124,300 122,909
Freight and cartage................ 3,600 33,500 31,903
Loan management expenses.......... 27,400 425,000 398,671
Stamp duty on transfer of Commonwealth loan securities in London 1,900 35,500 37,483
National savings campaign........... 21,900 66,600 65,489
Computer services................. 62,500 119,000 107,535
247,700
3.—Other Services—
Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned) 9,343 74,000 69,111
Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned) 260,000 180,000 220,514
Pensions to former officers or their dependants 2,400 9,200 8,805
Acquisition of sculpture for Asian Development Bank Building, Manila 4,000 .. ..
Commonwealth employees' furlough—Payments to statutory authorities in respect of transferred employees 8,853 .. ..
Payment to former officer under special circumstances 7,704 .. ..
292,300
Total: Division 540 715,600
Division 546.—COMMONWEALTH TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
Overtime....................... 330,000 692,000 867,394
Administrative Expenses—
Travelling and subsistence........... 107,000 898,000 874,478
Office requisites and equipment, stationery and printing 248,000 1,359,000 1,415,424
Postage, telegrams and telephone services. 204,000 1,476,000 1,370,543
Department of the Treasury—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 546.—COMMONWEALTH TAXATION OFFICE—continued
2.—Administrative Expenses—continued
Office services................... 12,000 428,000 444,253
Legal expenses................... 33,000 450,000 392,521
Freight and cartage................ 20,000 127,000 152,690
Incidental and other expenditure........ 17,000 323,000 283,700
641,000
3.—Other Services—
Taxes and fines—Remission under special circumstances 380,000 3,520,000 3,153,916
Total: Division 546 1,351,000
Division 548.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 700 40,000 32,820
Division 550.—OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARD
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 14,000 2,023,000 1,811,619
Overtime....................... 21,700 86,000 102,928
35,700 .. ..
2.—Administrative Expenses—
Travelling and subsistence........... 2,100 31,500 31,496
Postage, telegrams and telephone services. 900 21,600 27,718
Computer services................. 1,700 11,500 12,131
4,700 .. ..
Total: Division 550 40,400
Department of the Treasury—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 552.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 165,000 19,450,000 14,914,467
2.—Administrative Expenses—
Postage, telegrams and telephone services. 18,000 624,000 538,789
Total: Division 552 183,000
Total: Department of the Treasury...... 2,290,700
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 580.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 679,000 37,920,700 32,447,772
2.—Administrative Expenses—
Travelling and subsistence........... 150,000 1,320,000 1,384,376
Postage, telegrams and telephone services. 50,000 650,000 627,776
Payments under Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act 9,000 30,000 36,973
Fees of private architects, engineers, quantity surveyors and other consultants 300,000 3,500,000 5,263,731
509,000
Total: Division 580 1,188,000
Division 582.—FURNITURE AND FITTINGS
1.—Departmental—
Parliament...................... 10,000 81,200 73,796
Department of Education and Science.... 10,000 27,000 39,765
Department of Education and Science—Commonwealth Scientific and Industrial Research Organization 22,000 145,000 299,320
Department of External Territories...... 5,000 7,000 21,773
Department of Foreign Affairs......... 12,700 22,000 58,877
Department of the Interior............ 4,000 90,000 176,529
Department of Labour and National Service 10,200 40,000 103,811
Department of Primary Industry........ 7,000 25,000 40,168
Department of Works............... 4,000 70,000 163,585
84,900
2.—Australian Capital Territory Services—
Department of the Interior............ 1,500 75,000 108,791
Total: Division 582 86,400
Department of Works—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
Division 584.—REPAIRS AND MAINTENANCE
1.—Departmental—
Department of Foreign Affairs.......... 1,400 7,000 13,428
3.—Northern Territory Services—
Department of Health—Dental and health services 31,000 600,000 526,886
Department of the Interior—Operation and maintenance of water supply and sewerage 70,000 950,000 797,972
101,000
Total: Division 584 102,400
Total: Department of Works............ 1,376,800
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
DEPARTMENT OF DEFENCE
Division 600.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 186,500 9,798,850 7,946,451
2.—Administrative Expenses—
Office requisites and equipment, stationery and printing 102,300 313,200 281,798
Postage, telegrams and telephone services. 283,500 1,726,500 1,368,430
Office services................... 65,500 553,600 472,600
Incidental and other expenditure........ 2,000 156,300 143,159
453,300
Total: Division 600 639,800
Division 602.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
Salaries of staff of Recruiting Directorate.. 3,000 104,300 83,410
Proportion of salaries of staff of Commonwealth Loans Organisation 3,700 62,700 51,399
6,700
2.—Administrative Expenses—
Travelling and subsistence........... 1,600 26,000 24,724
Postage, telegrams and telephone services. 300 43,600 41,934
Medical fees..................... 2,900 109,300 108,375
Incidental and other expenditure........ 1,100 15,300 16,250
5,900
Total: Division 602 12,600
Division 615.—GENERAL AVERAGE CONTRIBUTION—DEFENCE SERVICES CARGO IN S.S. AFRICAN STAR 528,200 .. ..
Under Control of Department of the Interior
Division 616.—RENT.................. 31,000 360,000 261,099
Total: Department of Defence......... 1,211,600
Defence Services—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
DEPARTMENT OF THE NAVY
Division 630.—AUSTRALIAN NAVAL FORCES
1.—Pay and Allowances in the nature of Pay—
Permanent Naval Forces.............. 582,000 75,628,519 70,701,042
Royal Australian Naval Reserves........ 27,000 936,000 901,685
Total: Division 630 609,000
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances.............. 1,410,000 46,678,700 39,736,967
Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from canteen tenancies and associated rentals may be credited to this Division)
Freight and cartage................. 712,000 2,417,000 2,714,729
Office requisites and equipment, stationery and printing 51,000 1,567,000 1,496,728
Compensation payable for damage to proprety and personal injury 7,000 32,000 25,842
Hire of tugs and plant, pilotage, berthing and port cleanliness charges 58,000 307,000 357,974
Laundering of soft furnishings and linen for ships and establishments 32,000 110,000 105,718
Computer services.................. 32,000 260,000 185,197
Incidental and other expenditure........ 46,000 615,000 577,619
Pensions to former servicemen in special circumstances 5,000 .. ..
Total: Division 634 943,000
Division 638.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES 307,000 17,248,000 13,133,861
Defence Services—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–1972 Expenditure for 1970–71
$ $ $
DEPARTMENT OF THE NAVY—continued
Under Control of Department of the Interior
Division 652.—ACQUISITION OF SITES AND BUILDINGS 42,300 1,500 830,515
Division 654.—RENT................. 90,000 2,300,000 1,755,740
Under Control of Department of Works
Division 656.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 1,275,000 13,500,000 12,822,369
Total: Department of the Navy......... 4,676,300
Defence Services—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
DEPARTMENT OF THE ARMY
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances.............. 543,000 49,189,700 41,640,335
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
Postage, telegrams and telephone services. 279,000 2,943,000 2,594,137
Payments under Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act 140,000 760,000 681,644
Compensation for personal injury and damage to property 40,000 210,000 248,214
Pensions to former servicemen in special circumstances 15,100 5,200 8,814
Bivouac, welfare and betterment, and other allowances payable to units 8,000 147,000 144,736
Computer services................. 75,000 491,000 475,000
Total: Division 664 557,100
Division 668.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE 242,000 7,595,000 6,743,775
Under Control of Department of External Territories
Division 682.—Rent................... 6,300 .. ..
Total: Department of the Army........ 1,348,400
Defence Services—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
DEPARTMENT OF AIR
Division 690.—ROYAL AUSTRALIAN AIR FORCE
1.—Pay and Allowances in the nature of Pay—
Permanent Air Force................. 2,200,000 114,758,096 99,368,267
Citizen Air Force................... 74,000 520,000 486,650
Total: Division 690 2,274,000
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............... 600,000 18,152,700 15,689,080
Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
Fuel, light, power, water supply and sanitation 110,000 3,490,000 3,355,952
Medical and dental services............ 68,000 812,000 782,465
Meteorological services............... 30,000 905,000 796,465
Computer services.................. 35,000 465,000 384,460
Total: Division 694 243,000
Division 696.—FORCES OVERSEAS
Buildings and works, including repairs and maintenance 150,000 800,000 1,160,649
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 the sales of material to contractors to complete Air contracts, may be credited to the items to which they relate.)
Maintenance and servicing equipment and materials 250,000 4,078,000 4,379,748
Defence Services—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
DEPARTMENT OF AIR—continued
Under Control of Department of External Territories
Division 705.—ACQUISITION OF SITES AND BUILDINGS 48,300 .. ..
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS 156,800 515,000 391,522
Division 709.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
For expenditure under the National Capital Development Commission Act 4,100 203,000 433,000
Division 710.—RENT 187,000 4,245,000 3,386,324
Under Control of Department of Works
Division 717.—REPAIRS AND MAINTENANCE 450,000 8,350,000 7,583,540
Total: Department of Air............ 4,363,200
Defence Services—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
DEPARTMENT OF SUPPLY
DIVISION 720.—ADMINISTRATIVE
2.—Administrative Expenses—
Postage, telegrams and telephone services. 22,000 710,000 591,473
Freight, cartage and packing.......... 7,000 115,000 105,976
Patent fees...................... 22,000 40,000 31,576
Total: Division 720 51,000
DIVISION 722.—GOVERNMENT FACTORIES— MAINTENANCE OF PRODUCTION CAPACITY
Reserve capacity maintenance......... 1,339,000 5,648,000 3,726,618
DIVISION 724.—STORAGE SERVICES 170,000 2,904,000 2,736,082
DIVISION 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances............. 734,000 30,770,000 27,742,872
2.—Administrative and Operational Expenses—
Freight, cartage and packing.......... 40,000 762,000 344,604
Incidental and other expenditure........ 28,000 376,000 499,785
68,000
Total: Division 729 802,000
DIVISION 732.—RESERVE STOCKS
1.—Purchases—
Stores and materials................ 179,000 1,823,000 2,141,417
2.—Issues—
Amounts no longer to be provided from other appropriations 73,000 210,000 125,751
Amounts no longer to be received from various Trust Accounts 218,000 1,028,000 687,613
291,000
Total: Division 732 470,000
Defence Services—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
DEPARTMENT OF SUPPLY—continued
Division 735.—FURNITURE REMOVALS AND STORAGE 868,000 5,831,000 5,837,713
Division 739.—PRODUCTION ASSISTANCE FOR LIGHT HELICOPTERS 6,000 1,653,000 838,000
Under Control of Department of Works
Division 748.—BUILDINGS, WORKS, FITTINGS AND FURNITURE 100,000 5,500,000 7,248,932
Total: Department of Supply.......... 3,806,000
Defence Services—continued
Additional appropriation for 1971–72 Information with respect to previous appropriation and expenditure
Appropriation made by Appropriation Act (No. 1) 1971–72 Expenditure for 1970–71
$ $ $
GENERAL SERVICES
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances.............. 37,000 332,100 304,198
2.—Administrative Expenses—
Incidental and other expenditure........ 2,000 49,600 46,670
Total: Division 752 39,000
Under Control of Department of Labour and National Service
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT
1.—Salaries and Payments in the nature of Salary—
Salaries and allowances.............. 13,000 922,000 712,293
Overtime........................ 29,000 106,000 91,645
42,000
2.—Administrative Expenses—
Travelling and subsistence............ 3,000 40,000 37,452
Postage, telegrams and telephone services.. 9,000 71,000 57,918
Medical examinations............... 57,000 350,000 321,791
Fares on call-up................... 3,500 24,000 19,249
Incidental and other expenditure........ 3,000 14,000 9,492
75,500
Total: Division 755 117,500
Division 757.—NATIONAL SERVICE—VOCATIONAL TRAINING—TECHNICAL TRAINING
Payments under the Defence (Re-establishment) Act 253,000 745,000 601,647
Total: General Services 409,500
Total: DEFENCE SERVICES.......... 15,815,000
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