Federal Register of Legislation - Australian Government

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Appropriation Act (No. 4) 1971-72

Authoritative Version
Act No. 40 of 1972 as made
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.
Date of Assent 06 Jun 1972
Date of repeal 31 Dec 1973
Repealed by Statute Law Revision Act 1973

Title: Commonwealth Coat of Arms Australia

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 4) 1971–72

No. 40 of 1972

Title: Horizontal lineTitle: Horizontal lineAN 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.

1. This Act may be cited as the Appropriation Act (No. 4) 1971–72.

Commencement.

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

Issue and application of $71,075,000.

3. 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.

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 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.

16022/72Price 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

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


PARLIAMENT

 

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—

 

 

 

01. Salaries and allowances...........................

20,297

485,650

346,213

02. Overtime..................................................

13,000

23,900

20,444

03. Clerk of the Senate—Additional salary....

3,350

17,450

16,505

04. Allowance to the President following his retirement as a Senator..............................................

1,453

 

 

 

38,100

 

 

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

2,000

18,100

15,969

03. Printing, binding and distribution of papers       

22,000

109,000

74,765

04. 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—

 

 

 

02. Overtime..................................................

3,940

49,000

43,736

03. Clerk of the House of Representatives—Additional salary...................................................

3,350

17,450

16,526

04. Clerk of the House of Representatives—Payment in lieu of furlough and recreation leave...

5,710

20,800

 

 

13,000

 

 

2.—Administrative Expenses—

 

 

 

02. Office requisites, equipment and stationery      

8,000

52,700

45,209

03. 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—

 

 

 

01. Salaries and allowances...........................

39,000

408,250

341,079

02. Overtime..................................................

9,000

19,000

22,637

03. Principal Parliamentary Reporter—Additional salary............................................................

2,100

13,250

12,699

Total: Division 103

50,100

 

 


Parliamentcontinued

 

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—

 

 

 

01. Salaries and allowances...........................

51,500

517,420

384,860

02. Overtime..................................................

9,000

33,000

28,934

03. Parliamentary Librarian—Additional salary      

2,500

14,580

14,696

 

63,000

 

 

2.—Administrative Expenses—

 

 

 

03. Purchase of library books........................

4,000

32,000

28,985

04. Subscriptions to newspapers, periodicals, microfilms and annuals..........................................

4,000

36,000

31,990

06. 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—

 

 

 

01. Salaries and allowances...........................

28,500

529,500

442,567

03. Secretary—Additional salary...................

2,100

13,250

12,699

 

30,600

 

 

2.—Administrative Expenses—

 

 

 

02. Office requisites and equipment, stationery and printing................................................

300

9,700

1,482

04. Office services........................................

12,500

82,500

75,922

05. 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—

 

 

 

01. Salaries and allowances...........................

3,700

23,000

19,900

2.—Administrative Expenses

10,000

18,000

24,592

Total: Division 108

13,700

 

 


Parliamentcontinued

 

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—

 

 

 

01. Salaries and allowances...........................

122,000

2,015,000

1,660,287

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

10,000

83,000

127,872

02. Office requisites and equipment, stationery and printing................................................

8,500

82,500

97,866

05. Publication of Commonwealth Acts and Statutory Rules....................................................

22,700

68,000

64,997

08. Committees and Tribunals—Fees............

4,600

21,700

1,442

 

45,800

 

 

3.—Other Services—

 

 

 

01. Fourth Asian Judicial Conference............

500

8,200

3,767

02. 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—

 

 

 

01. Travelling and subsistence.......................

3,000

9,300

13,346

02. Incidental and other expenditure.............

2,000

6,800

3,795

Total: Division 131

5,000

 

 

Division 132.—REPORTING BRANCH

 

 

 

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

6,000

64,500

65,583

04. Incidental and other expenditure.............

6,100

15,900

14,642

Total: Division 132

12,100

 

 


Attorney-General's Departmentcontinued

 

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—

 

 

 

01. Salaries and allowances...........................

20,000

2,680,000

2,122,762

2.—Administrative Expenses—

 

 

 

03. 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—

 

 

 

01. Salaries and allowances...........................

27,000

218,000

180,924

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

29,000

112,000

107,877

Total: Division 134

56,000

 

 

Division 136.—BANKRUPTCY ADMINISTRATION

 

 

 

2.—Administrative Expenses

 

 

 

02. Office requisites and equipment, stationery and printing................................................

4,900

20,800

16,034

03. Postage, telegrams and telephone services         

3,500

32,000

27,973

Total: Division 136

8,400

 

 

Division 137.—CONCILIATION AND ARBITRATION

 

 

 

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

42,000

372,600

337,332

03. Postage, telegrams and telephone services         

30,800

148,600

136,925

04. Office services........................................

1,800

20,700

19,860

05. Printing of reports and awards.................

15,000

112,000

91,983

07. 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—

 

 

 

04. Printing of specifications and publications        

94,600

308,400

275,556


Attorney-General's Departmentcontinued

 

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—

 

 

 

04. 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—

 

 

 

02. Overtime..................................................

500

2,000

1,849

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

4,000

25,000

22,998

02. Office requisites and equipment, stationery and printing................................................

2,000

11,000

11,381

03. Postage, telegrams and telephone services         

12,000

28,000

27,689

05. Consultants' and Counsel's fees...............

32,000

20,000

1,030

06. 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—

 

 

 

02. Overtime..................................................

45,000

500,000

390,845

2.—Administrative Expenses.

 

 

 

03. Postage, telegrams and telephone services         

6,100

84,400

71,968

05. Motor vehicles—Maintenance and running expenses............................................................

14,200

125,800

70,574

08. International Police Commission—Membership and representation......................................

1,500

17,800

11,361

09. Payments under Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act........

1,900

600

4,479

 

23,700

 

 

3.—Other Services—

 

 

 

01. United Nations Peacekeeping Force in Cyprus

 

 

 

Australian Police Unit...........................

9,400

378,900

411,550

Total: Division 141

78,100

 

 


Attorney-General's Departmentcontinued

 

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—

 

 

 

01. Travelling and subsistence.......................

1,300

5,300

5,200

03. Postage, telegrams and telephone services         

500

3,400

2,989

05. Catering...................................................

500

12,900

11,273

06. 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—

 

 

 

01. Salaries and allowances...........................

43,700

621,500

503,425

02. Overtime..................................................

6,500

11,200

11,448

 

50,200

 

 

2.—Administrative Expenses—

 

 

 

02. Office requisites and equipment, stationery and printing................................................

2,000

28,900

27,662

03. Postage, telegrams and telephone services         

5,400

36,900

30,483

04. 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—

 

 

 

01. Salaries and allowances...........................

4,000

336,500

263,136

2.—Administrative Expenses—

 

 

 

02. Office requisites and equipment, stationery and printing................................................

2,300

13,500

9,080

03. 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—

 

 

 

01. Salaries and allowances...........................

2,100,000

53,180,000

44,482,494

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

200,000

3,980,000

3,937,884

03. Postage, telegrams and telephone services         

140,000

1,700,000

1,668,333

04. Maps, log books and publications............

70,000

330,000

299,277

05. Office and local government services......

380,000

1,900,000

1,619,529

06. Payments under the Commonwealth Employees' Compensation Act and Compensation (Commonwealth Employees) Act........

14,000

40,000

59,938

09. Electrical energy......................................

50,000

1,920,000

1,876,661

11. Freight, cartage and removal expenses.....

40,000

530,000

509,547

13. Aerodromes and buildings—Maintenance materials and services.........................................

130,000

4,620,000

4,398,325

15. Movable plant—Maintenance materials and services............................................................

150,000

1,670,000

1,538,119

18. Meteorological services...........................

216,000

5,834,000

5,114,994

20. 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

 

 

 

03. North Atlantic air navigation facilities—Contribution............................................................

400

34,000

36,179

07. 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—

 

 

 

01. Salaries and allowances...........................

1,009,300

26,490,700

22,868,267

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

20,000

950,000

968,512

03. Postage, telegrams and telephone services         

34,000

670,000

645,037

04. Office services........................................

20,000

377,200

295,433

10. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post..........................................

263,000

540,000

540,000

11. Computer services...................................

95,000

110,000

154,639

14. Incidental and other expenditure.............

20,000

142,800

129,134

 

452,000

 

 

3.—Other Services—

 

 

 

01. Duty—Remission under special circumstances 

12,000

18,000

14,654

04. 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) 197172

Expenditure for 1970–71

 

$

$

$

Division 230.—ADMINISTRATIVE

 

 

 

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

17,000

335,000

314,811

02. Office requisites and equipment, stationery and printing................................................

25,800

170,000

180,204

03. Postage, telegrams and telephone services         

48,700

483,000

429,507

04. Publications.............................................

35,000

120,000

91,855

08. Incidental and other expenditure.............

50,200

111,800

175,343

 

176,700

 

 

3.—Other Services—

 

 

 

14. Research into pre-school education—Contribution............................................................

3,600

3,400

6,771

16. Australian-American Agreement for Scientific and Technical Co-operation—Contribution to the cost of Joint Seminars......................................

6,600

..

..

17. Australian Academy of Science—Lunar Samples Investigation—Contribution.................

5,600

..

..

18. Tertiary education selection procedures—Evaluation............................................................

25,000

..

..

 

40,800

 

 

4.—Commonwealth Scholarship Schemes—

 

 

 

02. Commonwealth University Scholarships—Tuition fees and living allowances...........................

2,430,000

25,800,000

22,519,126

5.—Grants-in-Aid—

 

 

 

03. Australian Council for Educational Research

20,000

50,000

50,000

11. Lady Gowrie Child Centres ...................

45,000

150,000

150,000

14. 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—

 

 

 

01. Salaries and allowances...........................

10,964

170,100

45,810

03. Executive Member—Salary.....................

336

14,300

13,063

 

11,300

 

 


Department of Education and Sciencecontinued

 

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—

 

 

 

01. Travelling and Subsistence......................

30,000

190,000

59,154

02. Office requisites and equipment, stationery and printing................................................

30,000

40,000

7,707

06. 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—

 

 

 

02. School transport (for payment to the Australian Capital Territory Transport Trust Account)    

25,800

400,000

428,972

05. Fuel, light, power and water.....................

21,000

223,000

181,875

07. Primary and Secondary education services—Payment to New South Wales Department of Education............................................................

202,000

7,760,000

7,150,000

08. Canberra Technical College.....................

115,700

1,273,000

1,016,455

09. Pre-school education and training............

59,500

462,500

423,719

10. School of Music......................................

29,400

113,000

100,780

13. Independent Schools—Assistance...........

168,000

1,538,000

1,253,494

14. Telephone services—Primary and Secondary Government Schools............................

5,000

35,000

24,956

 

626,400

 

 

2.—Northern Territory—

 

 

 

01. Scholarships, boarding and travelling allowances............................................................

15,400

254,600

203,624

02. School transport (for payment to the Northern Territory Transport Trust Account)......

3,000

105,000

169,914

03. School transport—Contract services........

15,500

162,000

165,571

05. Fuel, light, power, water and sanitation....

5,600

129,000

118,084

07. Payments to South Australian Education Department and teacher movement expenses..........

744,400

3,110,000

3,462,118

08. Pre-school education and training............

24,600

340,000

261,143

10. Independent schools—Assistance............

95,000

224,700

157,483

11. Commonwealth Teachers—Salaries, allowances and removal expenses................................

25,000

730,000

149,750

12. Incidental and other expenditure.............

21,900

68,700

63,462

13. Darwin Community College....................

3,000

..

..

 

953,400

 

 

Total: Division 232

1,579,800

 

 


Department of Education and Sciencecontinued

 

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—

 

 

 

01. Travelling and subsistence.......................

7,000

39,000

23,999

06. 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—

 

 

 

01. Travelling and subsistence.......................

1,000

6,000

5,877

03. Office services........................................

500

15,000

19,241

04. 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—

 

 

 

01. Salaries and allowances...........................

32,500

520,050

39,638

02. Overtime..................................................

11,000

20,000

1,664

 

43,500

 

 

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

37,300

119,000

1,299

04. Commonwealth Gazette—Printing...........

13,000

323,000

292,162

08. Incidental and other expenditure.............

28,900

34,175

3,894

 

79,200

 

 

3.—Other Services—

 

 

 

01. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account)      

600,000

14,230,000

10,400,000

03. 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—

 

 

 

01. 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—

 

 

 

02. Overtime..................................................

15,000

47,000

41,540

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

6,000

18,000

14,885

03. Postage, telegrams and telephone services         

2,400

24,600

18,063

04. Office services........................................

3,700

41,300

20,265

 

12,100

 

 

Total: Division 249

27,100

 

 


Department of The Environment, Aborigines and the Artscontinued

 

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—

 

 

 

02. Overtime..................................................

2,300

20,000

14,647

2.—Administrative Expenses—

 

 

 

04. Commonwealth Stores Supply and Tender Board —Cost of operations............................

14,000

235,600

210,230

05. Distribution of publications.....................

39,700

248,800

221,965

06. Incidental and other expenditure.............

2,200

12,500

5,494

 

55,900

 

 

3.—Other Services—

 

 

 

01. 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—

 

 

 

03. 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—

 

 

 

01. Salaries and allowances...........................

5,000

249,500

219,714

02. Overtime..................................................

1,000

10,000

8,669

 

6,000

 

 

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

2,000

80,000

75,850

03. Postage, telegrams and telephone services         

10,500

17,000

16,529

 

12,500

 

 


Department of The Environment, Aborigines and the Artscontinued

 

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—

 

 

 

02. 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

 

 

16022/72-2


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—

 

 

 

01. Salaries and allowances...........................

95,100

2,518,700

2,265,766

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

34,500

184,000

169,383

02. Office requisites and equipment, stationery and printing................................................

2,800

62,000

58,991

03. Postage, telegrams and telephone services         

36,500

248,000

247,706

07. Rent.........................................................

8,900

25,600

..

08. Incidental and other expenditure.............

9,500

36,400

75,739

09. 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—

 

 

 

01. Salaries and allowances...........................

25,000

323,000

299,366

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

4,900

25,600

28,270

04. Furniture, stores and materials.................

1,400

36,000

30,212

06. Printing of stamps and supplies for postal services............................................................

9,300

30,000

16,114

08. 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—

 

 

 

01. Salaries and allowances...........................

5,300

65,000

60,106

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

3,000

11,000

9,891

Total: Division 263

8,300

 

 


Department of External Territoriescontinued

 

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

 

 

 

03. Allowances and other benefits for overseas officers of the Papua New Guinea Public Service      

1,300,000

36,000,000

31,497,194

04. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds     

125,400

263,600

264,975

05. Council on New Guinea Affairs—Grant..

4,600

3,400

7,666

09. Flying training scholarships for Papuans and New Guineans..............................................

25,000

 

 

10. 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—

 

 

 

03. Postage, telegrams and telephone services         

300

3,500

3,358

05. 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—

 

 

 

01. Salaries and allowances...........................

255,500

5,398,700

4,074,549

2.—Administrative Expenses—

 

 

 

03. Postage, telegrams and telephone services         

11,100

85,000

80,838

07. Subscriptions to newspapers, journals and periodicals............................................................

5,000

30,000

29,102

14. Compensation to Diplomatic and Consular Missions............................................................

25,400

26,400

..

18. South Pacific Forum................................

23,300

..

..

 

64,800

 

 

4.—International Organizations — Contributions—

 

 

 

02. General Agreement on Tariffs and Trade

3,100

64,200

64,251

03. United Nations Food and Agriculture Organization............................................................

35,400

542,100

547,145

06. South Pacific Commission.......................

22,300

309,100

275,900

09. Inter-governmental Maritime Consultative Organization........................................

1,800

8,700

5,918

 

62,600

 

 

5.—Colombo Plan and Other Aid—

 

 

 

16. Asian and Pacific Council—Registry of Scientific and Technical Services—Contribution........

6,400

67,000

69,195

23. Emergency Relief for Pakistan Refugees.

1,500,000

800,000

200,000

27. 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—

 

 

 

01. Salaries and allowances...........................

293,100

12,615,400

11,051,596


Department of Foreign Affairscontinued

 

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—

 

 

 

02. Office requisites and equipment, stationery and printing................................................

7,500

653,000

617,443

03. Postage, telegrams, telephone services and cablegrams............................................................

72,600

1,961,700

1,792,064

04. Rent.........................................................

704,600

3,722,900

3,762,925

05. Property maintenance and services..........

312,300

1,890,000

1,718,247

07. Furniture and fittings...............................

325,400

1,010,000

797,396

08. Imprest advances.....................................

9,600

325,000

170,108

10. 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

 

 


DEPARTMENT OF HEALTH

 

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—

 

 

 

01. Salaries and allowances...........................

90,000

14,500,000

11,779,067

2.—Administrative Expenses—

 

 

 

03. Postage, telegrams and telephone services         

74,200

480,000

443,108

08. Plant quarantine, publicity campaign.......

1,100

15,000

19,232

 

75,300

 

 

3.—Other Services—

 

 

 

10. Walter and Eliza Hall Institute of Medical Research—Grant..................................

50,000

..

..

11. 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—

 

 

 

01. Salaries and allowances...........................

50,000

1,870,000

1,332,371

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

3,900

60,000

47,991

03. Postage, telegrams and telephone services         

6,000

43,000

39,866

06. Mental Health Ordinance—Australian Capital Territory—Reimbursement of maintenance expenditure by State Governments......

105,700

185,000

183,661

 

115,600

 

 


Department of Healthcontinued

 

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—

 

 

 

01. Canberra Hospital Management Board....

510,000

4,390,000

4,310,000

02. Canberra Mothercraft Society..................

10,000

90,000

62,000

03. Australian Red Cross Society, Blood Transfusion Service.................................................

5,600

17,400

16,870

04. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra............................................................

900

..

229,995

05. 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—

 

 

 

01. Salaries and allowances...........................

280,000

7,360,000

5,926,001

2.—Administrative Expenses—

 

 

 

05. Motor vehicles and aircraft—Hire, maintenance and running expenses.................................

70,000

640,000

500,682

10. Private transport of patients within the Northern Territory...............................................

28,000

62,000

61,995

11. Incidental and other expenditure.............

64,000

310,000

258,966

 

162,000

 

 

3.—Grants-in-Aid—

 

 

 

01. 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

 

 


DEPARTMENT OF HOUSING

 

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—

 

 

 

01. Salaries and allowances...........................

158,400

6,030,000

5,305,079

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

10,800

187,000

173,780

03. Postage, telegrams and telephone services         

22,600

159,400

156,713

04. Payments to Postmaster-General's Department for collection of repayments......................

82,900

356,800

350,600

05. 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—

 

 

 

02. 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—

 

 

 

03. Postage, telegrams and telephone services         

40,000

437,000

426,463

13. Incidental and, other expenditure............

8,200

54,800

64,292

 

48,200

 

 

3.—Other Services—

 

 

 

01. Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels..................................................

150,000

4,488,000

4,924,896

05. Inter-governmental Committee for European Migration—Contribution to administrative budget............................................................

6,600

233,100

214,128

06. Grants to community agencies involved in integration activities...............................................

6,100

224,900

183,136

 

162,700

 

 

4.—Embarkation and Passage Costs—

 

 

 

06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia............................................................

7,000

20,000

19,974

5.—Migrant Education Services—

 

 

 

02. Adult migrant education programme in Australia, including part-time instruction.............

890,000

1,232,000

1,394,602

04. 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—

 

 

 

05. Property maintenance and services..........

7,900

104,700

97,516

07. 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) 19711972

Expenditure for 1970–71

 

$

$

$

Division 350.—ADMINISTRATIVE

 

 

 

1.—Salaries and Payments in the nature of Salary—

 

 

 

01. Salaries and allowances...........................

338,700

7,021,600

5,676,715

2.—Administrative Expenses—

 

 

 

03. Postage, telegrams and telephone services         

187,000

2,338,000

2,357,626

04. Motor vehicles—Hire, maintenance and running expenses..............................................

17,500

291,100

224,526

05. Commonwealth Government motor vehicles— Registration..........................................

3,700

5,500

3,383

09. Contract cleaning.....................................

96,000

2,295,000

2,001,799

10. Office services........................................

28,600

2,715,000

2,516,440

11. Commonwealth properties—Local government services................................................

6,800

115,000

94,823

14. 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—

 

 

 

01. Salaries and allowances...........................

30,100

751,000

666,020

02. Overtime..................................................

600

1,000

206

 

30,700

 

 

2.—Administrative Expenses—

 

 

 

01. Postage, telegrams and telephone services         

70,300

352,000

335,813

02. Office services........................................

600

50,000

39,982

03. Travel......................................................

108,000

1,404,000

1,403,557

04. Incidental and other expenditure.............

7,700

37,000

36,525

 

186,600

 

 

Total: Division 351

217,300

 

 


Department of the Interiorcontinued

 

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

 

 

 

01. Parliament................................................

18,600

292,600

294,787

02. Attorney-General's Department...............

14,800

1,151,500

1,113,001

03. Department of Civil Aviation..................

144,200

1,213,000

1,088,319

04. Department of Customs and Excise.........

21,200

332,800

307,950

05. Department of Education and Science.....

15,200

397,000

378,447

06. Department of the Environment, Aborigines and the Arts......................................................

91,500

81,000

..

07. Department of External Territories..........

11,400

313,600

264,862

08. Department of Foreign Affairs................

14,100

80,300

77,175

09. Department of Health..............................

23,100

455,000

439,701

11. Department of Immigration.....................

79,500

271,700

315,020

12. Department of the Interior.......................

21,400

1,366,600

1,239,615

13. Department of Labour and National Service     

63,200

1,059,400

1,028,691

14. Department of National Development.....

27,500

350,000

332,396

15. Department of Primary Industry..............

14,600

263,100

235,092

17. Repatriation Department..........................

17,000

203,400

187,782

21. Department of Trade and Industry...........

125,800

391,800

361,034

22. Department of the Treasury.....................

153,400

4,910,600

4,775,047

23. 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—

 

 

 

01. Salaries and allowances...........................

190,000

2,123,000

1,920,061

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

3,400

15,000

13,701

02. Office requisites and equipment, stationery and printing................................................

500

30,000

66,812

03. Postage, telegrams and telephone services         

28,200

215,000

196,842

04. 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—

 

 

 

01. Salaries and allowances...........................

722,500

10,499,000

9,328,298


Department of the Interiorcontinued

 

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—

 

 

 

01. Travelling and subsistence.......................

25,000

490,000

467,654

03. Postage, telegrams and telephone services         

42,000

3,516,000

3,258,176

09. Freight and cartage...................................

2,300

160,000

155,872

13. Production of cyclone survival film........

2,000

..

..

 

71,300

 

 

Total: Division 358

793,800

 

 

Division 360.—NEWS AND INFORMATION BUREAU

 

 

 

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

5,700

159,000

153,930

07. Film production.......................................

26,000

490,000

433,904

08. 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—

 

 

 

01. Salaries and allowances...........................

85,000

5,776,200

4,786,226

2.—Administrative Expenses—

 

 

 

03. Postage, telegrams and telephone services         

13,500

220,000

230,756

05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes..............................................

5,400

73,900

63,356

08. Incidental and other expenditure.............

5,600

65,400

58,957

 

24,500

 

 


Department of the Interiorcontinued

 

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—

 

 

 

03. Flats—Caretaking and maintenance.........

5,400

172,700

166,131

05. Social, cultural and community services..

5,200

103,300

140,970

06. Social welfare..........................................

90,000

319,000

230,700

09. Advisory Council—Allowances and expenses  

3,400

12,500

14,408

10. Fire Brigade—Maintenance.....................

36,900

788,000

660,108

11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account).....................

78,000

508,000

586,000

15. Goodwin Homes for the Aged—Subsidy.

5,000

50,000

48,500

17. Children's Shelter—Maintenance.............

3,900

26,500

26,116

19. Canberra Tourist Bureau—General expenses

6,500

36,000

32,275

21. Canberra Orchestral Society—Grant........

3,300

15,000

15,500

25. Incidental and other expenditure.............

15,300

68,300

63,026

27. 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—

 

 

 

01. Salaries and allowances...........................

265,000

2,508,500

1,795,236

02. Overtime..................................................

149,900

208,000

223,146

 

414,900

 

 

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence.......................

4,000

26,000

25,364

02. Office requisites and equipment, stationery and printing................................................

7,800

42,000

44,252

04. Office services........................................

6,400

56,000

48,772

06. Clothing and equipment...........................

25,000

114,000

67,091

08. Incidental and other expenditure.............

26,300

33,000

38,267

09. 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 Interiorcontinued

 

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