Appropriation Act (No. 3) 1973-74
No. 10 of 1974
AN ACT
To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1973–74, for the service of the year ending on 30 June 1974.
[Assented to 11 April 1974]
BE IT ENACTED by the Queen, the Senate, and the House of Representatives of Australia, as follows:—
Short title.
1. This Act may be cited as the Appropriation Act (No. 3) 1973–74.
Commencement.
2. This Act shall come into operation on the day on which it receives 5 the Royal Assent.
Issue and application of $168,575,000.
3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule in respect of the year ending on 30 June 1974 the sum of $168,575,000
Appropriation.
4. 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 1 July 1973 for the services expressed in the Schedule in respect of the financial year that commenced on that date.
Additional appropriation in respect of increases in salaries.
5. (1) In addition to the sum referred to in section 3, the Treasurer may issue out of the Consolidated Revenue Fund for the service of the year ending on 30 June 1974 amounts not exceeding such amounts as he determines in accordance with sub-section (2).
(2) The amounts determined by the Treasurer under this section shall not exceed the amounts estimated to be necessary for the payment of such increases in salaries and wages, and payments in the nature of salary, for which provision is made in the Schedule or in the Second Schedule to the Appropriation Act (No. 1) 1973–74, as have become payable or become payable, or have commenced or commence to be paid, after 22 February 1974, in accordance with any law, or in accordance with an award, order or determination made under a law.
(3) Amounts issued under this section may be applied only for the purposes of expenditure, particulars of which will afterwards be submitted to the Parliament, in respect of increases referred to in sub-section (2) in salaries and wages and in payments in the nature of salary.
(4) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of this section.
SCHEDULE
ABSTRACT
Page Reference | Departments and Services | Total |
| | $ |
4 | PARLIAMENT......................................... | 821,000 |
5 | DEPARTMENT OF ABORIGINAL AFFAIRS.................... | 798,000 |
6 | ATTORNEY-GENERAL'S DEPARTMENT...................... | 3,452,000 |
9 | DEPARTMENT OF THE CAPITAL TERRITORY.................. | 295,000 |
10 | DEPARTMENT OF CUSTOMS AND EXCISE.................... | 3,407,000 |
11 | DEPARTMENT OF EDUCATION............................ | 15,459,000 |
13 | DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION..... | 281,000 |
14 | DEPARTMENT OF FOREIGN AFFAIRS........................ | 6,707,000 |
15 | DEPARTMENT OF HEALTH............................... | 4,439,000 |
16 | DEPARTMENT OF HOUSING AND CONSTRUCTION............. | 6,880,000 |
17 | DEPARTMENT OF IMMIGRATION........................... | 1,472,000 |
18 | DEPARTMENT OF LABOUR............................... | 4,280,000 |
19 | DEPARTMENT OF THE MEDIA............................. | 819,000 |
20 | DEPARTMENT OF MINERALS AND ENERGY.................. | 1,884,000 |
21 | DEPARTMENT OF NORTHERN DEVELOPMENT................ | 10,000 |
22 | DEPARTMENT OF THE NORTHERN TERRITORY................ | 1,249,000 |
23 | DEPARTMENT OF OVERSEAS TRADE........................ | 758,000 |
24 | DEPARTMENT OF PRIMARY INDUSTRY...................... | 3,400,000 |
25 | DEPARTMENT OF THE PRIME MINISTER AND CABINET.......... | 2,796,000 |
26 | REPATRIATION DEPARTMENT............................. | 4,768,000 |
27 | DEPARTMENT OF SCIENCE............................... | 5,468,000 |
29 | DEPARTMENT OF SECONDARY INDUSTRY................... | 152,000 |
30 | DEPARTMENT OF SERVICES AND PROPERTY................. | 2,481,000 |
31 | DEPARTMENT OF SOCIAL SECURITY........................ | 5,599,000 |
32 | DEPARTMENT OF THE SPECIAL MINISTER OF STATE........... | 2,663,000 |
34 | DEPARTMENT OF TOURISM AND RECREATION................ | 139,000 |
35 | DEPARTMENT OF TRANSPORT............................ | 13,304,000 |
36 | DEPARTMENT OF THE TREASURY.......................... | 12,153,000 |
37 | DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT....... | 581,000 |
| DEFENCE SERVICES— | $ | |
38 | DEPARTMENT OF DEFENCE.................. | 55,559,000 | |
40 | DEPARTMENT OF SUPPLY.................... | 6,501,000 | |
| | | 62,060,000 |
| TOTAL................................... | 168,575,000 |
PARLIAMENT
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation
made by Appropriation Act (No. 1) 1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 101.—SENATE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............. | 90,000 | 799,700 | 635,799 |
02. Overtime....................... | 6,300 | 48,300 | 44,743 |
Total: Division 101 | 96,300 | | |
Division 102.—HOUSE OF REPRESENTATIVES | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............. | 263,800 | 717,500 | 617,434 |
02. Overtime....................... | 42,000 | 61,500 | 56,490 |
Total: Division 102 | 305,800 | | |
Division 103.—PARLIAMENTARY REPORTING STAFF | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............. | 130,500 | 589,500 | 511,002 |
02. Overtime....................... | 12,000 | 24,000 | 21,114 |
Total: Division 103 | 142,500 | | |
Division 104.—LIBRARY | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............. | 99,000 | 787,300 | 662,269 |
02. Overtime....................... | 27,000 | 48,000 | 48,892 |
Total: Division 104 | 126,000 | | |
Division 105.—JOINT HOUSE DEPARTMENT | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............. | 137,500 | 696,000 | 633,060 |
02. Overtime....................... | 12,900 | 27,100 | 24,392 |
Total: Division 105 | 150,400 | | |
Total: Parliament.................. | 821,000 | | |
DEPARTMENT OF ABORIGINAL AFFAIRS
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation
Act (No. 1)
1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 112.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 770,000 | 3,781,670 | 1,282,353 |
02. Overtime...................... | 28,000 | 190,000 | 73,766 |
Total: Department of Aboriginal Affairs. | 798,000 | | |
20029/73—2
ATTORNEY-GENERAL'S DEPARTMENT
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation
Act (No. 1) 1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 120.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 420,500 | 3,950,000 | 2,631,982 |
02. Overtime...................... | 20,000 | 25,000 | 25,482 |
Total: Division 120 | 440,500 | | |
Division 121.—OFFICE OF PARLIAMENTARY COUNSEL | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 3,400 | 305,000 | 417,859 |
02. Overtime...................... | 800 | 1,000 | 2,638 |
Total: Division 121 | 4,200 | | |
Division 123.—REPORTING BRANCH | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 172,500 | 974,000 | 863,946 |
02. Overtime...................... | 3,100 | 1,400 | 1,568 |
Total: Division 123 | 175,600 | | |
Division 124.—CROWN SOLICITOR'S OFFICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 268,000 | 3,276,000 | 2,926,520 |
Division 126.—HIGH COURT | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 30,200 | 268,600 | 247,963 |
Division 128.—BANKRUPTCY ADMINISTRATION | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 142,900 | 1,886,600 | 1,641,088 |
Division 129.—CONCILIATION AND ARBITRATION | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 93,200 | 924,400 | 791,018 |
02. Overtime...................... | 800 | 13,100 | 8,450 |
Total: Division 129 | 94,000 | | |
Attorney-General's Department—continued
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation
Act (No. 1)
1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 131.—AUSTRALIAN LEGAL AID OFFICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 45,000 | 224,800 | 216,692 |
02. Overtime...................... | 100 | 100 | 18 |
Total: Division 131 | 45,100 | | |
Division 133.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 77,000 | 673,000 | 626,544 |
Division 135.—COMMONWEALTH POLICE FORCE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 525,300 | 7,957,500 | 6,563,548 |
02. Overtime...................... | 420,000 | 680,000 | 664,120 |
Total: Division 135 | 945,300 | | |
Division 137.—AUSTRALIAN POLICE COLLEGE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 10,200 | 145,500 | 133,656 |
02. Overtime...................... | 2,500 | 2,500 | 2,567 |
Total: Division 137 | 12,700 | | |
Division 139.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 146,000 | 954,000 | 816,653 |
02. Overtime...................... | 18,200 | 19,900 | 28,174 |
Total: Division 139 | 164,200 | | |
Attorney-General's Department—continued
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation
Act (No. 1)
1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 140.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 102,200 | 418,700 | 389,148 |
Division 142.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY | | | |
1.—For expenditure under the Criminology Research Act—Running expenses | 99,400 | 145,000 | 40,000 |
Division 144.—AUSTRALIAN CAPITAL TERRITORY POLICE FORCE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 612,700 | 3,443,300 | 3,143,748 |
02. Overtime...................... | 220,000 | 450,000 | 592,200 |
Total: Division 144 | 832,700 | | |
Division 145.—NORTHERN TERRITORY POLICE FORCE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
02. Overtime...................... | 18,000 | 82,000 | 26,682 |
Total: Attorney-General's Department..... | 3,452,000 | | |
DEPARTMENT OF THE CAPITAL TERRITORY
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 152.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 283,000 | 8,169,000 | 12,021,653 |
02. Overtime...................... | 12,000 | 299,000 | 473,604 |
Total: Department of the Capital Territory.. | 295,000 | | |
DEPARTMENT OF CUSTOMS AND EXCISE
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 180.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and Allowances............ | 3,257,000 | 31,803,000 | 29,598,398 |
02. Overtime...................... | 150,000 | 1,650,000 | 1,469,628 |
Total: Department of Customs and Excise | 3,407,000 | | |
DEPARTMENT OF EDUCATION
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1)
1973–1974 | Expenditure
for 1972–73 |
Division 200.—ADMINISTRATIVE | $ | $ | $ |
1.—Salaries and Payments in the Nature of Salary— | | | |
01. Salaries and allowances............ | 1,950,000 | 6,800,000 | 2,215,681 |
02. Overtime...................... | 57,500 | 172,000 | 60,166 |
Total: Division 200 | 2,007,500 | | |
Division 201.—EDUCATIONAL SERVICES— | | | |
AUSTRALIAN CAPITAL TERRITORY | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 8,852,000 | 3,798,000 | 1,496,368 |
02. Overtime...................... | 30,000 | 105,000 | 89,331 |
| 8,882,000 | | |
| | | |
08. School of Music—Running expenses... | 40,000 | 216,000 | 187,413 |
Total: Division 201 | 8,922,000 | | |
Division 202.—EDUCATIONAL SERVICES— NORTHERN TERRITORY | | | |
| | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 4,120,000 | 7,680,000 | 3,587,658 |
| | | |
09. Darwin Community College—Running expenses | 323,000 | 650,000 | 246,017 |
Total: Division 202 | 4,443,000 | | |
Division 204.—COMMONWEALTH TEACHING SERVICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 30,000 | 113,000 | 25,391 |
02. Overtime...................... | 6,500 | 1,000 | 494 |
Total: Division 204 | 36,500 | | |
Division 210.—AUSTRALIAN UNIVERSITIES COMMISSION | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 10,000 | 350,000 | 234,882 |
Department of Education—continued
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1)
1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 213.—CANBERRA COLLEGE OF ADVANCED EDUCATION | | | |
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses | 40,000 | 5,230,000 | 3,604,600 |
Total: Department of Education......... | 15,459,000 | | |
DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1)
1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 230.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 281,000 | 744,000 | 244,785 |
Total: Department of the Environment and Conservation | 281,000 | | |
DEPARTMENT OF FOREIGN AFFAIRS
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1)
1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 246.—PAPUA NEW GUINEA— | | | |
MISCELLANEOUS SERVICES— | | | |
03. Australian Staffing Assistance Group—Payment of salaries and allowances | 2,879,000 | 49,900,000 | 43,313,522 |
Division 248.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 48,000 | 299,000 | 292,121 |
02. Overtime...................... | 200 | 600 | 395 |
Total: Division 248 | 48,200 | | |
Division 255.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,200,000 | 6,976,000 | 6,409,646 |
02. Overtime...................... | 30,000 | 236,000 | 230,914 |
Total: Division 255 | 1,230,000 | | |
Division 256.—OFFICE OF THE AUSTRALIAN DEVELOPMENT ASSISTANCE AGENCY | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,740,000 | .. | .. |
02. Overtime...................... | 64,800 | .. | .. |
Total: Division 256 | 1,804,800 | | |
Division 259.—OVERSEAS SERVICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 600,000 | 17,935,800 | 16,544,882 |
02. Overtime...................... | 145,000 | 750,000 | 728,335 |
Total: Division 259 | 745,000 | | |
Total: Department of Foreign Affairs... | 6,707,000 | | |
DEPARTMENT OF HEALTH
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1)
1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 270.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,429,000 | 16,271,000 | 15,760,793 |
02. Overtime...................... | 86,200 | 500,000 | 491,076 |
Total: Division 270 | 1,515,200 | | |
Division 272.—CANBERRA HOSPITAL MANAGEMENT BOARD | | | |
1.—For expenditure under the Canberra Hospital Ordinance—Canberra Hospital | 858,800 | 6,505,000 | 5,400,000 |
2.—For expenditure under the Canberra Hospital Ordinance—Woden Valley Hospital | 105,000 | 2,896,000 | 521,200 |
Total: Division 272 | 963,800 | | |
Division 276.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 420,000 | 2,645,000 | 2,162,755 |
02. Overtime...................... | 14,000 | 34,000 | 28,923 |
Total: Division 276 | 434,000 | | |
Division 278.—NORTHERN TERRITORY HOSPITALS | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 776,000 | 9,000,000 | 7,210,712 |
Division 279.—NORTHERN TERRITORY HEALTH SERVICES | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 750,000 | 4,300,000 | 2,749,247 |
Total: Department of Health......... | 4,439,000 | | |
DEPARTMENT OF HOUSING AND CONSTRUCTION
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1)
1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 285.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,046,000 | 7,787,000 | 6,747,559 |
02. Overtime...................... | 45,000 | 122,000 | 76,732 |
Total: Division 285 | 1,091,000 | | |
Division 610.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 5,589,000 | 43,711,000 | 41,439,075 |
02. Overtime...................... | 200,000 | 1,100,000 | 1,023,315 |
Total: Division 610 | 5,789,000 | | |
Total: Department of Housing and Construction | 6,880,000 | | |
DEPARTMENT OF IMMIGRATION
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 300.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,340,000 | 9,899,000 | 8,759,258 |
02. Overtime...................... | 105,000 | 340,000 | 300,635 |
Total: Division 300 | 1,445,000 | | |
Division 304.—OVERSEAS SERVICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
02. Overtime...................... | 27,000 | 70,000 | 58,917 |
Total: Department of Immigration..... | 1,472,000 | | |
DEPARTMENT OF LABOUR
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation
Act (No. 1)
1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 310.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 4,233,500 | 21,966,000 | 19,768,836 |
02. Overtime...................... | 35,000 | 240,000 | 216,025 |
Total: Division 310 | 4,268,500 | | |
Division 312.—PUBLIC SERVICE ARBITRATOR'S OFFICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 8,000 | 88,000 | 73,007 |
02. Overtime...................... | 3,500 | 3,500 | 3,379 |
Total: Division 312 | 11,500 | | |
Total: Department of Labour........ | 4,280,000 | | |
DEPARTMENT OF THE MEDIA
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 330.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 158,000 | 532,000 | 151,620 |
Division 338.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 213,000 | 813,000 | 634,756 |
02. Overtime...................... | 32,000 | 34,000 | 30,526 |
Total: Division 338 | 245,000 | | |
Division 340.—AUSTRALIAN INFORMATION SERVICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 203,000 | 1,650,000 | 1,432,123 |
02. Overtime...................... | 20,000 | 69,000 | 64,250 |
Total: Division 340 | 223,000 | | |
Division 342.—FILM AUSTRALIA | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 178,000 | 1,008,000 | 871,419 |
02. Overtime...................... | 15,000 | 115,000 | 113,174 |
Total: Division 342 | 193,000 | | |
Total: Department of the Media....... | 819,000 | | |
DEPARTMENT OF MINERALS AND ENERGY
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1)
1973–1974 | Expenditure
for 1972–73 |
| $ | $ | $ |
Division 350.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 121,000 | 2,807,000 | 2,330,201 |
Division 352.—DIVISION OF NATIONAL MAPPING | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 477,000 | 2,270,000 | 2,050,953 |
02. Overtime...................... | 12,000 | 99,000 | 92,595 |
Total: Division 352 | 489,000 | | |
Division 355.—BUREAU OF MINERAL RESOURCES, GEOLOGY AND GEOPHYSICS | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 440,000 | 4,900,000 | 4,471,803 |
Division 359.—AUSTRALIAN ATOMIC ENERGY COMMISSION | | | |
1.—For expenditure under the Atomic Energy Act—Running expenses | 834,000 | 13,515,000 | 12,606,540 |
Total: Department of Minerals and Energy | 1,884,000 | | |
DEPARTMENT OF NORTHERN DEVELOPMENT
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation
Act (No. 1)
1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 370.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 10,000 | 721,000 | 344,295 |
Total: Department of Northern Development | 10,000 | | |
DEPARTMENT OF THE NORTHERN TERRITORY
| Additional appropriation
for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation
Act (No. 1)
1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 380.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,125,000 | 10,350,000 | 13,920,555 |
02. Overtime...................... | 117,600 | 540,000 | 629,895 |
Total: Division 380 | 1,242,600 | | |
Division 382.—NORTHERN TERRITORY LEGISLATIVE COUNCIL | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 6,400 | 104,500 | 103,209 |
Total: Department of the Northern Territory | 1,249,000 | | |
DEPARTMENT OF OVERSEAS TRADE
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 390.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 244,000 | 8,249,000 | 8,196,333 |
Division 394.—TRADE COMMISSIONER SERVICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 514,000 | 5,785,400 | 5,618,503 |
Total: Department of Overseas Trade... | 758,000 | | |
DEPARTMENT OF PRIMARY INDUSTRY
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 420.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 450,000 | 4,600,000 | 3,344,246 |
Division 422.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,000,000 | 12,650,000 | 10,874,350 |
02. Overtime (money received as payment of overtime charges in connexion with the services of officers and employees of the Department, other than for meat inspection services, may be credited to this item) | 1,800,000 | 50,000 | Cr. 33,499 |
Total: Division 422 | 2,800,000 | | |
Division 424.—BUREAU OF AGRICULTURAL ECONOMICS | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 40,000 | 2,270,000 | 1,913,172 |
Division 427.—FORESTRY AND TIMBER BUREAU | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 110,000 | 1,640,000 | 1,424,001 |
Total: Department of Primary Industry. | 3,400,000 | | |
DEPARTMENT OF THE PRIME MINISTER AND CABINET
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 430.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 343,700 | 3,225,000 | 2,331,476 |
Division 438.—OFFICIAL ESTABLISHMENTS | | | |
2.—Administrative Expenses— | | | |
02. Wages of staff, other than Governor-General's establishments | 5,600 | 44,900 | 50,014 |
Division 442.—AUSTRALIAN COUNCIL FOR THE ARTS | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 163,000 | 519,000 | 224,762 |
Division 445.—AUDITOR-GENERAL'S OFFICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 491,100 | 4,721,200 | 4,584,841 |
02. Overtime...................... | 2,100 | 25,800 | 24,472 |
Total: Division 445 | 493,200 | | |
Division 447.—PRICES JUSTIFICATION TRIBUNAL | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 217,000 | 380,000 | .. |
Division 448.—PUBLIC SERVICE BOARD | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,038,000 | 7,036,200 | 6,217,411 |
02. Overtime...................... | 3,000 | 73,000 | 67,326 |
Total: Division 448 | 1,041,000 | | |
Division 449.—INDUSTRIES ASSISTANCE COMMISSION | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 532,500 | 2,687,500 | 2,076,920 |
Total: Department of the Prime Minister and Cabinet | 2,796,000 | | |
REPATRIATION DEPARTMENT
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 460.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,628,000 | 18,945,000 | 16,661,219 |
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 3,005,000 | 40,030,000 | 34,019,100 |
02. Overtime...................... | 135,000 | 885,000 | 673,335 |
Total: Division 462 | 3,140,000 | | |
Total: Repatriation Department....... | 4,768,000 | | |
DEPARTMENT OF SCIENCE
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 475.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 509,600 | 761,000 | 128,203 |
02. Overtime...................... | 10,400 | 8,500 | 3,536 |
Total: Division 475 | 520,000 | | |
Division 477.—ANALYTICAL SERVICES | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 207,000 | 1,511,000 | 500,000 |
Division 478.—ANTARCTIC DIVISION | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 135,000 | 1,450,000 | 1,322,674 |
02. Overtime...................... | 1,000 | 15,000 | 12,986 |
Total: Division 478 | 136,000 | | |
Division 480.—COMMONWEALTH BUREAU OF METEOROLOGY | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 985,000 | 13,781,000 | 12,193,480 |
02. Overtime...................... | 30,000 | 353,000 | 337,870 |
Total: Division 480 | 1,015,000 | | |
Division 482.—METRIC CONVERSION BOARD | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 25,500 | 311,450 | 253,954 |
Division 484.—NATIONAL STANDARDS COMMISSION | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 21,500 | 191,500 | 165,402 |
Department of Science—continued
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 486.—PATENT, TRADE MARKS AND DESIGNS OFFICES | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 104,000 | 3,425,000 | 3,032,976 |
Division 494.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | | | |
1.—For expenditure under the Science and Industry Research Act | 3,439,000 | 64,900,000 | 57,326,000 |
Total: Department of Science......... | 5,468,000 | | |
DEPARTMENT OF SECONDARY INDUSTRY
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 505.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 142,000 | 1,319,000 | 355,408 |
Division 507.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 10,000 | 230,000 | 117,143 |
Total: Department of Secondary Industry | 152,000 | | |
DEPARTMENT OF SERVICES AND PROPERTY
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 515.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,724,000 | 9,190,300 | 2,875,572 |
02. Overtime...................... | 84,700 | 375,200 | 124,118 |
Total: Division 515 | 1,808,700 | | |
Division 516.—OVERSEAS PROPERTY BUREAU | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 24,000 | 274,700 | .. |
Division 517.—AUSTRALIAN ELECTORAL OFFICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 603,300 | 3,041,500 | 2,749,164 |
02. Overtime...................... | 4,400 | 11,100 | 6,285 |
Total: Division 517 | 607,700 | | |
Division 519.—STATE AND ELECTORATE OFFICES OF MINISTERS AND MEMBERS OF PARLIAMENT—STAFF AND SERVICES | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 39,600 | 1,014,100 | 875,146 |
02. Overtime...................... | 1,000 | 1,900 | 1,496 |
Total: Division 519 | 40,600 | | |
Total: Department of Services and Property | 2,481,000 | | |
DEPARTMENT OF SOCIAL SECURITY
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 530.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 5,315,000 | 32,205,000 | 9,898,899 |
02. Overtime...................... | 284,000 | 1,116,000 | 596,031 |
Total: Department of Social Security... | 5,599,000 | | |
DEPARTMENT OF THE SPECIAL MINISTER OF STATE
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 540.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 267,500 | 758,700 | 99,282 |
02. Overtime...................... | 17,000 | 31,900 | 3,897 |
Total: Division 540 | 284,500 | | |
Division 541.—REMUNERATION TRIBUNAL | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and Allowances............ | 25,000 | .. | .. |
02. Overtime...................... | 500 | .. | .. |
Total: Division 541 | 25,500 | | |
Division 542.—AUSTRALIAN WAR MEMORIAL | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 72,600 | 440,000 | 394,880 |
02. Overtime...................... | 2,000 | 6,500 | 6,505 |
Total: Division 542 | 74,600 | | |
Division 545.—MINISTERS OF STATE—STAFF AND SERVICES | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,303,000 | .. | .. |
02. Overtime...................... | 206,600 | .. | .. |
Total: Division 545 | 1,509,600 | | |
Division 546.—GRANTS COMMISSION | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 9,000 | 325,000 | 83,322 |
02. Overtime...................... | 1,500 | 5,000 | 977 |
Total: Division 546 | 10,500 | | |
Department of the Special Minister of State—continued
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 548.—LEADERS OF THE OPPOSITION AND THE PARLIAMENTARY PARTIES, DEPUTY LEADERS OF THE OPPOSITION AND THE WHIPS | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 100,200 | 347,400 | 228,802 |
02. Overtime...................... | 11,400 | 53,600 | 47,474 |
Total: Division 548 | 111,600 | | |
Division 549.—NATIONAL LIBRARY OF AUSTRALIA | | | |
1.—For Expenditure under the National Library Act—Running Expenses | 566,000 | 7,000,000 | 5,820,000 |
Division 242.—CHRISTMAS ISLAND | | | |
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue) | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 71,500 | 423,500 | 398,836 |
Division 244.—COCOS (KEELING) ISLANDS | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 9,200 | 78,000 | 70,872 |
Total: Department of the Special Minister of State | 2,663,000 | | |
DEPARTMENT OF TOURISM AND RECREATION
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 555.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 138,000 | 311,000 | 64,701 |
02. Overtime...................... | 1,000 | 6,000 | 2,241 |
Total: Department of Tourism and Recreation | 139,000 | | |
DEPARTMENT OF TRANSPORT
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 170.—ADMINISTRATIVE AND OPERATIONAL | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 8,939,000 | 71,461,000 | 64,780,637 |
02. Overtime...................... | 190,000 | 4,070,000 | 3,636,575 |
Total: Division 170 | 9,129,000 | | |
Division 565.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 926,000 | 9,042,000 | 7,959,817 |
02. Overtime...................... | 51,000 | 287,000 | 266,537 |
Total: Division 565 | 977,000 | | |
Division 567.—COMMONWEALTH BUREAU OF ROADS | | | |
1.—For expenditure under the Commonwealth Bureau of Roads Act | 70,000 | 1,000,000 | 1,022,000 |
Division 569.—SHIPBUILDING DIVISION | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 8,000 | 689,000 | 643,242 |
Division 575.—COMMONWEALTH RAILWAYS | | | |
1.—Trans-Australian Railway— | | | |
01. Salaries and payments in the nature of salary | 1,775,000 | 10,686,000 | 9,499,583 |
2.—Central Australia Railway— | | | |
01. Salaries and payments in the nature of salary | 1,115,000 | 6,451,000 | 5,760,188 |
3.—North Australia Railway— | | | |
01. Salaries and payments in the nature of salary | 230,000 | 2,233,000 | 2,067,350 |
Total: Division 575 | 3,120,000 | | |
Total: Department of Transport....... | 13,304,000 | | |
DEPARTMENT OF THE TREASURY
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 580.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 774,300 | 10,225,800 | 8,602,429 |
02. Overtime...................... | 59,900 | 231,100 | 217,510 |
Total: Division 580 | 834,200 | | |
Division 582.—AUSTRALIAN TAXATION OFFICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 7,893,000 | 63,973,000 | 59,104,595 |
02. Overtime...................... | 476,600 | 1,683,000 | 1,444,756 |
Total: Division 582 | 8,369,600 | | |
Division 584.—TAXATION BOARDS OF REVIEW | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 4,600 | 69,300 | 42,886 |
Division 586.—AUSTRALIAN GOVERNMENT RETIREMENT BENEFITS OFFICE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 300,000 | 2,353,800 | 2,142,869 |
02. Overtime...................... | 33,600 | 77,000 | 74,838 |
Total: Division 586 | 333,600 | | |
Division 588.—AUSTRALIAN BUREAU OF STATISTICS | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 2,567,000 | 20,409,000 | 19,237,778 |
02. Overtime...................... | 44,000 | 443,000 | 374,968 |
Total: Division 588 | 2,611,000 | | |
Total: Department of the Treasury..... | 12,153,000 | | |
DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–74 | Expenditure for 1972–73 |
| $ | $ | $ |
Division 604.—NATIONAL CAPITAL DEVELOPMENT COMMISSION | | | |
1.—For expenditure under the National Capital Development Commission Act—Administration | 581,000 | 4,000,000 | 3,420,000 |
Total: Department of Urban and Regional Development | 581,000 | | |
DEFENCE SERVICES
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
DEPARTMENT OF DEFENCE | $ | $ | $ |
Division 620.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,613,400 | 12,338,700 | 11,542,672 |
Division 622.—RECRUITING CAMPAIGN | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries of Staff of Recruiting Directorate | 14,300 | 112,000 | 97,939 |
02. Proportion of salaries of staff of Commonwealth Loans Organization | 4,300 | 73,000 | 65,027 |
Total: Division 622 | 18,600 | | |
Division 645.—AUSTRALIAN NAVAL FORCES | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Permanent Naval Forces............ | 9,780,000 | 110,393,000 | 92,332,508 |
Division 647.—CIVIL PERSONNEL | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 6,792,000 | 57,676,000 | 53,908,231 |
Division 680.—AUSTRALIAN MILITARY FORCES | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Australian Regular Army........... | 20,175,000 | 224,000,000 | 206,005,401 |
Division 681.—CIVIL PERSONNEL | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 4,172,000 | 59,032,000 | 55,381,459 |
Division 705.—ROYAL AUSTRALIAN AIR FORCE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Permanent Air Force.............. | 11,324,000 | 156,754,000 | 131,423,665 |
02. Citizen Air Force................ | 30,000 | 645,000 | 608,103 |
Total: Division 705 | 11,354,000 | | |
Defence Services—continued
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
DEPARTMENT OF DEFENCE | | | |
Division 707.—CIVIL PERSONNEL | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 1,654,000 | 21,959,000 | 20,603,311 |
Total: Department of Defence........ | 55,559,000 | | |
Defence Services—continued
| Additional appropriation for 1973–74 | Information with respect to previous appropriation and expenditure |
| Appropriation made by Appropriation Act (No. 1) 1973–1974 | Expenditure for 1972–73 |
| $ | $ | $ |
DEPARTMENT OF SUPPLY | | | |
Division 735.—ADMINISTRATIVE | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 2,327,000 | 16,962,000 | 16,722,906 |
Division 744.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS | | | |
1.—Salaries and Payments in the nature of Salary— | | | |
01. Salaries and allowances............ | 4,174,000 | 35,785,000 | 34,161,803 |
Total: Department of Supply......... | 6,501,000 | | |
Total: Defence Services............. | 62,060,000 | | |
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