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Appropriation Act (No. 1) 1972-73

Authoritative Version
Act No. 104 of 1972 as made
An Act to appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-three.
Date of Assent 31 Oct 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Repealed by Statute Law Revision Act 1973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. 1) 1972-73

No. 104 of 1972

 

AN ACT

To appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-three.

[Assented to 31 October 1972]

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

Short title.

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

Commencement.

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

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

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Second Schedule to this Act, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-three, the sum of One thousand, nine hundred and twenty-four million, two hundred and fifty-four thousand dollars.

21677/72Price 90c


Appropriation $3,242,044,000.

4. The sums authorized by the Supply Act (No. 1) 1972–73 and by the last preceding section to be issued out of the Consolidated Revenue Fund, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of Three thousand, two hundred and forty-two million and forty-four thousand dollars are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and seventy-two, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.

Further issue, application and appropriation.

5.—(1.) In addition to the sum appropriated by the last preceding section, the Treasurer may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-three, such sums as the Treasurer from time to time determines.

(2.) The sums determined by the Treasurer under the last preceding sub-section are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.

Title: Horizontal lineTitle: Horizontal lineTHE SCHEDULES

FIRST SCHEDULE                                               Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

 

$

By the Supply Act (No. 1) 1972–73.......................

1,317,790,000

By this Act............................................................

1,924,254,000

Total...............................................................

3,242,044,000


 

SECOND SCHEDULE                                  Section 4.

ABSTRACT

Page Reference

Departments and Services

Total

 

 

$

6

PARLIAMENT....................................................................................

5,699,000

10

ATTORNEY-GENERAL'S DEPARTMENT........................................

26,711,000

18

DEPARTMENT OF CIVIL AVIATION...............................................

101,588,000

21

DEPARTMENT OF CUSTOMS AND EXCISE...................................

38,877,000

23

DEPARTMENT OF EDUCATION AND SCIENCE............................

188,055,000

30

DEPARTMENT OF THE ENVIRONMENT, ABORIGINES AND THE ARTS        

43,411,000

36

DEPARTMENT OF EXTERNAL TERRITORIES................................

131,754,000

40

DEPARTMENT OF FOREIGN AFFAIRS............................................

105,040,000

45

DEPARTMENT OF HEALTH.............................................................

53,598,000

50

DEPARTMENT OF HOUSING...........................................................

7,989,000

52

DEPARTMENT OF IMMIGRATION..................................................

68,024,000

56

DEPARTMENT OF THE INTERIOR..................................................

142,036,000

65

DEPARTMENT OF LABOUR AND NATIONAL SERVICE..............

26,004,000

68

DEPARTMENT OF NATIONAL DEVELOPMENT............................

43,549,000

73

POSTMASTER-GENERAL'S DEPARTMENT....................................

81,059,000

75

DEPARTMENT OF PRIMARY INDUSTRY.......................................

57,510,000

78

DEPARTMENT OF THE PRIME MINISTER AND CABINET............

31,039,000

86

REPATRIATION DEPARTMENT.......................................................

409,126,000

89

DEPARTMENT OF SHIPPING AND TRANSPORT...........................

129,275,000

93

DEPARTMENT OF SOCIAL SERVICES............................................

61,565,000

95

DEPARTMENT OF SUPPLY..............................................................

2,822,000

97

DEPARTMENT OF TRADE AND INDUSTRY..................................

45,137,000

101

DEPARTMENT OF THE TREASURY................................................

110,396,000

105

ADVANCE TO THE TREASURER....................................................

30,000,000

106

DEPARTMENT OF WORKS...............................................................

87,382,000

 

DEFENCE SERVICES

$

 

112

DEPARTMENT OF DEFENCE...................................

34,720,000

 

114

DEPARTMENT OF THE NAVY.................................

305,388,000

 

117

DEPARTMENT OF THE ARMY.................................

448,915,000

 

120

DEPARTMENT OF AIR..............................................

296,908,000

 

122

DEPARTMENT OF SUPPLY......................................

122,882,000

 

125

GENERAL SERVICES................................................

5,585,000

 

 

 

1,214,398,000

 

TOTAL.....................................................................................

3,242,044,000


 


 

DEPARTMENTS AND SERVICES

21677/72—2


 

PARLIAMENT

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division

 

Salaries and Payments in the nature of Salary

Administrative Expenses

Other Services

Total

 

 

$

$

$

$

101

SENATE.............................................

640,400

546,500

..

1,186,900

 

 

548,597

415,744

..

964,341

102

HOUSE OF REPRESENTATIVES......

677,000

652,000

..

1,329,000

 

 

648,505

550,961

..

1,199,465

103

PARLIAMENTARY REPORTING STAFF........................................................

528,500

518,500

..

1,047,000

 

 

487,991

612,808

..

1,100,799

104

LIBRARY...........................................

720,700

211,500

..

932,200

 

 

609,754

168,976

..

778,730

105

JOINT HOUSE DEPARTMENT.........

635,100

461,300

..

1,096,400

 

 

589,495

380,956

..

970,451

108

PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS

33,500

25,000

..

58,500

 

 

26,275

27,955

..

54,230

109

JOINT COMMITTEE OF PUBLIC ACCOUNTS...................................

37,400

11,600

..

49,000

 

 

34,177

11,958

..

46,135

 

Total..............................................

3,272,600

2,426,400

..

5,699,000

 

 

2,944,794

2,169,358

..

5,114,151


 

PARLIAMENT

 

1972–73

1971–72

 

Appropriation

Expenditure

Division 101.—SENATE

$

$

$

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

 

 

 

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

586,500

505,947

489,932

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

31,950

36,900

36,487

03. Clerk of the Seriate—Salary................................................

21,950

20,800

20,725

(Salary $21,908 per annum)............................................

 

 

 

Allowance to the President following his retirement as a Senator   

 

1,453

1,453

 

640,400

565,100

548,597

2.—Administrative Expenses—

 

 

 

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

23,600

20,100

20,072

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

33,000

32,200

31,752

03. Printing, binding and distribution of papers......................

135,000

131,000

130,252

04. Senators' sessional travelling allowance............................

110,000

87,000

93,587

05. Standing and Select Committees—Expenses...................

198,000

122,000

97,488

06. Representation at Inter-Parliamentary Union Conferences              

34,900

29,200

30,695

07. Incidental and other expenditure........................................

12,000

11,500

11,899

 

546,500

433,000

415,744

Total: Division 101

1,186,900

998,100

964,341

Division 102.—HOUSE OF REPRESENTATIVES

 

 

 

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

 

 

 

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

591,500

540,750

540,131

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

63,550

52,940

61,131

03. Clerk of the House of Representatives—Salary..............

21,950

20,800

20,733

(Salary $21,908 per annum)............................................

 

 

 

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

..

26,510

26,510

 

677,000

641,000

648,505

2.—Administrative Expenses—

 

 

 

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

25,000

25,000

18,893

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

50,000

60,700

52,933

03. Printing, binding and distribution of papers.......................

260,000

243,000

242,098

04. Members' sessional travelling allowance...........................

245,000

150,000

172,898

05. Commonwealth Parliamentary Association Conferences—Representation......................................

22,800

15,600

15,593

06. Australian Parliamentary Seminar 1972 (Amounts received from State Governments may be credited to this item)......

6,700

..

..

07. Standing and Select Committees—Expenses...................

24,500

50,700

38,065

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

18,000

12,000

10,480

 

652,000

557,000

550,961

Total: Division 102

1,329,000

1,198,000

1,199,465


 

Parliamentcontinued

 

1972–73

1971–72

 

Appropriation

Expenditure

 

$

$

$

Division 103.—PARLIAMENTARY REPORTING STAFF

 

 

 

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

 

 

 

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

488,600

447,250

450,223

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

24,000

28,000

22,535

03. Principal Parliamentary Reporter—Salary........

15,900

15,350

15,234

(Salary $15,879 per annum)..........................

 

 

 

 

528,500

490,600

487,991

2.—Administrative Expenses—

 

 

 

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

30,000

40,000

33,916

02. Office requisites and equipment, stationery and printing

9,500

19,500

19,499

03. Hansard—Printing, distribution and binding— Senate   

209,000

209,000

275,742

04. Hansard—Printing, distribution and binding— House of Representatives............................................

266,000

266,000

280,814

05. Incidental and other expenditure......................

4,000

3,000

2,837

 

518,500

537,500

612,808

Total: Division 103

1,047,000

1,028,100

1,100,799

Division 104.—LIBRARY

 

 

 

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

 

 

 

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

661,012

568,920

552,438

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

42,000

42,000

40,944

03. Parliamentary Librarian—Salary......................

17,688

17,080

16,372

(Salary $17,688 per annum)...........................

 

 

 

 

720,700

628,000

609,754

2.—Administrative Expenses—

 

 

 

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

20,000

18,000

12,988

02. Office requisites and equipment, stationery and printing

48,000

49,000

44,000

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

49,000

36,000

35,997

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

58,000

40,000

39,999

05. Parliamentary Handbook—Printing, distribution and binding.....................................................................

21,500

21,000

21,000

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

15,000

17,000

14,992

 

211,500

181,000

168,976

Total: Division 104

932,200

809,000

778,730


 

Parliamentcontinued

 

1972–73

1971–72

 

Appropriation

Expenditure

 

$

$

$

Division 105.—JOINT HOUSE DEPARTMENT

 

 

 

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

 

 

 

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

601,600

558,000

557,299

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

17,600

17,250

16,962

03. Secretary—Salary............................................

15,900

15,350

15,234

(Salary $15,879 per annum)...........................

 

 

 

 

635,100

590,600

589,495

2.—Administrative Expenses—

 

 

 

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

11,000

11,800

10,036

02. Office requisites and equipment, stationery and printing

7,000

10,000

5,194

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

322,000

258,000

255,362

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

105,300

95,000

94,364

05. Incidental and other expenditure......................

16,000

15,700

16,000

 

461,300

390,500

380,956

Total: Division 105

1,096,400

981,100

970,451

Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS

 

 

 

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

 

 

 

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

33,500

26,700

26,275

 

33,500

26,700

26,275

2.—Administrative Expenses..................................

25,000

28,000

27,955

Total: Division 108

58,500

54,700

54,230

Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS

 

 

 

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

 

 

 

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

37,000

36,200

34,080

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

400

800

97

 

37,400

37,000

34,177

2.—Administrative Expenses..................................

11,600

12,000

11,958

Total: Division 109

49,000

49,000

46,135

Total: Parliament....................................................

5,699,000

5,118,000

5,114,151


ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division

 

Salaries and Payments in the nature of Salary

Administrative Expenses

Other Services

Total

 

 

$

$

$

$

130

ADMINISTRATIVE........................................

2,431,000

729,800

845,600

4,006,400

 

 

2,173,274

569,819

705,955

3,449,047

131

OFFICE OF PARLIAMENTARY COUNSEL               

429,700

19,900

..

449,600

 

 

320,598

20,674

..

341,272

132

REPORTING BRANCH.................................

817,400

138,900

..

956,300

 

 

828,892

137,182

..

966,074

133

CROWN SOLICITOR'S OFFICES................

2,842,300

189,400

..

3,031,700

 

 

2,704,577

166,813

..

2,871,390

134

HIGH COURT..................................................

246,000

259,300

..

505,300

 

 

273,888

241,720

..

515,608

136

BANKRUPTCY ADMINISTRATION.........

1,568,900

145,200

..

1,714,100

 

 

1,343,282

119,287

..

1,462,569

137

CONCILIATION AND ARBITRATION

763,600

802,800

..

1,566,400

 

 

708,202

787,262

..

1,495,463

138

PATENT, TRADE MARKS AND DESIGNS OFFICES........................................................................

3,175,400

856,300

26,100

4,057,800

 

 

2,784,160

663,859

20,742

3,468,761

139

LEGAL SERVICE BUREAUX......................

195,700

13,000

..

208,700

 

 

187,508

10,491

..

198,000

140

OFFICE OF THE COMMISSIONER OF TRADE PRACTICES.................................................

629,300

125,500

..

754,800

 

 

607,034

126,508

..

733,542

141

COMMONWEALTH POLICE FORCE

6,602,500

663,200

419,200

7,684,900

 

 

6,504,427

598,207

541,610

7,644,244

142

AUSTRALIAN POLICE COLLEGE............

131,100

37,100

..

168,200

 

 

123,711

36,034

..

159,745

143

AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES............

855,000

178,400

..

1,033,400

 

 

688,795

158,050

..

846,844

144

NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES......................

359,900

173,500

..

533,400

 

 

340,532

167,681

..

508,214

145

AUSTRALIAN INSTITUTE OF CRIMINOLOGY      

..

..

40,000

40,000

 

 

..

..

..

..

 

Total....................................................

21,047,800

4,332,300

1,330,900

26,711,000

 

 

19,588,880

3,803,587

1,268,307

24,660,773


ATTORNEY-GENERAL'S DEPARTMENT

 

1972–73

1971–72

Division 130.—ADMINISTRATIVE

Appropriation

Expenditure

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

$

$

$

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

2,368,500

2,137,000

2,108,372

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

14,000

15,000

14,697

03. Secretary—Salary and annual allowance.........

24,250

25,150

25,102

(Salary $22,750 per annum; annual allowance $1,500 per annum).......................................................

 

 

 

04. Solicitor-General—Salary and annual allowance

24,250

25,150

25,102

(Salary $22,750 per annum; annual allowance $1,500 per annum).......................................................

 

 

 

 

2,431,000

2,202,300

2,173,274

2.—Administrative Expenses—

 

 

 

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

92,000

93,000

92,371

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

110,800

91,000

90,848

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

94,300

104,500

92,734

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

3,200

5,100

4,017

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

190,700

90,700

90,690

06. Legal expenses.................................................

160,000

136,800

127,520

07. Library books, journals and periodicals...........

18,000

17,500

17,094

08. Committes and Tribunals—Fees......................

32,400

26,300

26,063

09. Incidental and other expenditure......................

28,400

30,800

28,482

 

729,800

595,700

569,819

3.—Other Services—

 

 

 

01. Australian Crime Prevention, Correction and Aftercare Council—Subsidy..................................................

2,500

2,500

2,500

02. Matrimonial Causes Act—Grants to approved marriage guidance organizations.................................

639,900

510,800

509,363

03. Legal Aid—Payments in special circumstances

24,400

59,100

59,100

04. Commonwealth Legal Advisory Service—Contribution 

3,800

3,400

3,387

05. Removal of Prisoners (Australian Capital Territory) Act—Payment to New South Wales.............

112,000

126,000

108,819

06. Legal aid in the Australian Capital Territory— Legal Aid Ordinance 1972, section 19.........................

63,000

14,100

14,085

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

..

8,700

8,700

 

845,600

724,600

705,955

Total: Division 130

4,006,400

3,522,600

3,449,047

Division 131.—OFFICE OF PARLIAMENTARY COUNSEL

 

 

 

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

 

 

 

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

402,650

290,550

292,699

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

2,800

2,800

2,796

03. First Parliamentary Counsel—Salary and annual allowance.....................................................................

24,250

25,150

25,102

(Salary $22,750 per annum; annual allowance $1,500 per annum).......................................................

 

 

 

 

429,700

318,500

320,598


 

Attorney-General's Departmentcontinued

 

1972–73

1971–72

Division 131.—OFFICE OF PARLIAMENTARY COUNSEL—continued

Appropriation

Expenditure

 

$

$

$

2.—Administrative Expenses—

 

 

 

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

10,700

12,300

11,891

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

9,200

8,800

8,783

 

19,900

21,100

20,674

Total: Division 131

449,600

339,600

341,272

Division 132.—REPORTING BRANCH

 

 

 

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

 

 

 

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

816,400

831,200

828,017

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

1,000

1,000

875

 

817,400

832,200

828,892

2.—Administrative Expenses—

 

 

 

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

70,900

70,500

70,421

02. Office requisites and equipment, stationery and printing

32,500

38,200

37,342

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

9,500

8,100

7,587

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

26,000

22,000

21,832

 

138,900

138,800

137,182

Total: Division 132

956,300

971,000

966,074

Division 133.—CROWN SOLICITOR'S OFFICES

 

 

 

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

 

 

 

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

2,829,700

2,700,000

2,691,701

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

12,600

13,500

12,876

 

2,842,300

2,713,500

2,704,577

2.—Administrative Expenses—

 

 

 

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

48,400

44,500

43,824

02. Office requisites and equipment, stationery and printing

33,500

31,000

30,532

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

63,500

55,900

55,362

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

2,300

1,700

1,596

05. Library books, journals and periodicals...........

23,200

17,400

16,888

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

18,500

19,600

18,612

 

189,400

170,100

166,813

Total: Division 133

3,031,700

2,883,600

2,871,390

Division 134.—HIGH COURT

 

 

 

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

 

 

 

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

245,800

245,000

273,802

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

200

200

86

 

246,000

245,200

273,888


 

Attorney-General's Departmentcontinued

 

1972–73

1971–72

 

Appropriation

Expenditure

Division 134.—HIGH COURT—continued

$

$

$

2.—Administrative Expenses—

 

 

 

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

160,000

141,000

140,244

02. Office requisites and equipment, stationery and printing

9,200

7,200

7,171

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

19,000

16,100

16,075

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

13,600

12,800

12,473

05. Library books, journals and periodicals...........

50,700

61,600

59,850

06. Payments to States for services of officers.......

4,400

4,400

4,340

07. Incidental and other expenditure......................

2,400

1,900

1,567

 

259,300

245,000

241,720

Total: Division 134

505,300

490,200

515,608

Division 136.—BANKRUPTCY ADMINISTRATION

 

 

 

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

 

 

 

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

1,551,300

1,346,500

1,313,776

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

17,600

35,000

29,506

 

1,568,900

1,381,500

1,343,282

2.—Administrative Expenses—

 

 

 

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

33,000

29,200

27,399

02. Office requisites and equipment, stationery and printing

28,300

25,700

25,388

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

44,500

35,500

34,794

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

3,900

4,100

3,665

05. Payments to States for services of judges and officers   

7,900

7,900

7,753

06. Library books, journals and periodicals...........

4,900

3,700

3,650

07. Incidental and other expenditure......................

22,700

20,300

16,639

 

145,200

126,400

119,287

Total: Division 136

1,714,100

1,507,900

1,462,569

Division 137.—CONCILIATION AND ARBITRATION

 

 

 

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

 

 

 

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

757,100

697,500

680,281

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

6,500

7,200

5,921

Payment in lieu of furlough—Deputy President..

..

22,000

22,000

 

763,600

726,700

708,202


 

Attorney-General's Departmentcontinued

 

1972–73

1971–72

 

Appropriation

Expenditure

Division 137.—CONCILIATION AND ARBITRATION—continued

$

$

$

2.—Administrative Expenses—

 

 

 

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

403,700

414,600

413,506

02. Office requisites and equipment, stationery and printing

32,400

27,900

27,842

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

174,300

179,400

173,368

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

26,600

22,500

22,427

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

140,000

127,000

127,000

06. Library books, journals and periodicals...........

11,800

10,900

10,695

07. Incidental and other expenditure......................

14,000

12,900

12,425

 

802,800

795,200

787,262

Total: Division 137

1,566,400

1,521,900

1,495,463

Division 138.—PATENT, TRADE MARKS AND DESIGNS OFFICES

 

 

 

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

 

 

 

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

3,035,400

2,690,000

2,655,507

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

140,000

140,000

128,653

 

3,175,400

2,830,000

2,784,160

2.—Administrative Expenses—

 

 

 

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

37,600

66,500

61,493

02. Office requisites and equipment, stationery and printing

65,000

57,600

57,382

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

88,400

104,400

103,778

04. Printing of specifications and publications.......

600,000

403,000

387,594

05. Library books, journals and periodicals...........

25,700

10,900

10,882

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

39,600

43,200

42,731

 

856,300

685,600

663,859

3.—Other Services—

 

 

 

01. Contributions to international industrial property organizations................................................

26,100

20,800

20,742

Total: Division 138

4,057,800

3,536,400

3,468,761

Division 139.—LEGAL SERVICE BUREAUX

 

 

 

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

 

 

 

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

195,600

197,600

187,508

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

100

100

..

 

195,700

197,700

187,508


 

Attorney-General's Departmentcontinued

 

1972–73

1971–72

 

Appropriation

Expenditure

 

$

$

$

Division 139.—LEGAL SERVICE BUREAUX— continued

 

 

 

2.—Administrative Expenses—

 

 

 

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

1,700

1,600

1,580

02. Office requisites and equipment, stationery and printing

2,700

2,700

2,556

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

5,400

4,700

4,211

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

3,200

2,200

2,145

 

13,000

11,200

10,491

Total: Division 139

208,700

208,900

198,000

Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES

 

 

 

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

 

 

 

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

626,800

604,000

604,976

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

2,500

2,500

2,058

 

629,300

606,500

607,034

2.—Administrative Expenses—

 

 

 

01. Travelling and subsistence

29,000

29,000

28,909

02. Office requisites and equipment, stationery and printing

12,000

13,000

12,946

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

41,000

40,000

38,344

04. Library books, journals and periodicals...........

10,000

9,000

8,806

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

25,000

52,000

29,449

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

8,500

7,500

8,055

 

125,500

150,500

126,508

Total: Division 140

754,800

757,000

733,542

Division 141.—COMMONWEALTH POLICE FORCE

 

 

 

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

 

 

 

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

6,102,500

6,020,000

5,961,482

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

500,000

545,000

542,946

 

6,602,500

6,565,000

6,504,427


 

Attorney-General's Departmentcontinued

 

1972–73

1971–72

 

Appropriation

Expenditure

Division 141.—COMMONWEALTH POLICE FORCE —continued

$

$

$

2.—Administrative Expenses—

 

 

 

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

221,800

240,000

230,167

02. Office requisites and equipment, stationery and printing

58,400

60,000

58,464

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

96,800

90,500

90,412

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

23,000

22,200

21,763

05. Motor vehicles—Maintenance and running expenses     

160,000

140,000

139,606

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

67,500

20,600

20,588

07. Incidental and other expenditure......................

35,700

55,700

34,736

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

..

2,500

2,472

 

663,200

631,500

598,207

3.—Other Services—

 

 

 

01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit....................................................

236,000

388,300

415,702

02. Central Fingerprint Bureau—Contribution towards administrative expenses................................

139,500

106,700

106,700

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

12,200

19,300

19,209

04. Payment to The Australian National University for development of voice prints.........................

1,500

..

..

05. Reward for information in connexion with Qantas bomb hoax.............................................................

30,000

..

..

 

419,200

514,300

541,610

Total: Division 141

7,684,900

7,710,800

7,644,244

Division 142.—AUSTRALIAN POLICE COLLEGE

 

 

 

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

 

 

 

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

128,400

127,500

120,905

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

2,700

3,000

2,806

 

131,100

130,500

123,711

2.—Administrative Expenses—

 

 

 

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

5,500

6,600

6,587

02. Office requisites and equipment, stationery and printing

9,000

7,300

7,045

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

3,800

3,900

3,854

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

2,400

3,000

2,991

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

14,000

13,400

13,374

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

2,400

2,300

2,182

 

37,100

36,500

36,034

Total: Division 142

168,200

167,000

159,745


 

Attorney-General's Departmentcontinued

 

1972–73

1971–72

 

Appropriation

Expenditure

Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES

$

$

$

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

 

 

 

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

837,100

665,200

671,610

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

17,900

17,700

17,185

 

855,000

682,900

688,795

2.—Administrative Expenses—

 

 

 

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

32,500

29,000

28,964

02. Office requisites and equipment, stationery and printing

40,500

30,900

30,802

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

52,000

42,300

42,291

04. Fees—Jurors and witnesses..............................

20,900

29,100

28,362

05. Library books, journals and periodicals...........

20,000

22,300

22,199

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

12,500

8,100

5,431

 

178,400

161,700

158,050

Total: Division 143

1,033,400

844,600

846,844

Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES

 

 

 

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

 

 

 

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

357,600

340,500

338,465

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

2,300

2,200

2,067

 

359,900

342,700

340,532

2.—Administrative Expenses—

 

 

 

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

46,000

46,100

46,055

02. Office requisites and equipment, stationery and printing

19,200

15,800

15,792

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

21,800

20,200

20,028

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

30,200

31,800

31,796

05. Fees—Jurors and witnesses..............................

45,000

43,000

42,712

06. Library books, journals and periodicals...........

7,500

7,500

7,500

07. Incidental and other expenditure......................

3,800

3,800

3,799

 

173,500

168,200

167,681

Total: Division 144

533,400

510,900

508,214

Division 145.—AUSTRALIAN INSTITUTE OF CRIMINOLOGY

 

 

 

1.—For expenditure under the Criminology Research Act— Running expenses........................................

40,000

..

..

Total: Attorney-General's Department......................

26,711,000

24,972,400

24,660,773


 

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division

 

Salaries and Payments in the nature of Salary

Administrative Expenses

Other Services

Total

 

 

$

$

$

$

170

ADMINISTRATIVE AND OPERATIONAL   

64,595,500

32,330,500

..

96,926,000

 

 

58,878,986

28,795,065

..

87,674,052

172

DEVELOPMENT OF CIVIL AVIATION       

..

..

4,662,000

4,662,000

 

 

..

..

4,105,327

4,105,327

 

Total...........................................

64,595,500

32,330,500

4,662,000

101,588,000

 

 

58,878,986

28,795,065

4,105,327

91,779,379


 

DEPARTMENT OF CIVIL AVIATION

 

1972–73

1971–72

 

Appropriation

Expenditure

 

$

$

$

Division 170.—ADMINISTRATIVE AND OPERATIONAL

 

 

 

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

 

 

 

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

61,100,000

55,280,000

55,588,271

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

3,475,000

3,275,000

3,269,495

03. Director-General—Salary and annual allowance

20,500

21,300

21,220

(Salary $19,500 per annum; annual allowance $1,000 per annum)...........................................................

 

 

 

 

64,595,500

58,576,300

58,878,986

2.—Administrative Expenses—

 

 

 

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

4,700,000

4,180,000

4,177,057

02. Office requisites and equipment, stationery and printing

750,000

650,000

631,137

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

1,920,000

1,840,000

1,825,781

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

430,000

400,000

395,345

05. Office and local government services

2,550,000

2,280,000

2,260,002

06. Payments under Compensation (Commonwealth Employees) Act............................................

50,000

54,000

78,746

07. Advertising—Tenders and staff vacancies.......

85,000

95,000

70,456

08. Fuel and lubricating oils...................................

660,000

700,000

596,235

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

2,100,000

1,970,000

1,937,689

10. Search and rescue and fire services.................

325,000

300,000

281,833

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

610,000

570,000

568,777

12. Staff training....................................................

460,000

395,000

393,635

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

5,000,000

4,750,000

4,451,022

14. Airways facilities—Maintenance materials and services 

3,100,000

2,580,000

2,575,775

15. Movable plant—Maintenance materials and services     

1,920,000

1,820,000

1,785,604

16. General stores..................................................

425,000

370,000

360,135

17. Computer services...........................................

220,000

120,000

119,321

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

6,571,000

6,050,000

6,049,935

19. Compensation for personal injury and damage to property.....................................................................

10,000

10,000

8,151

20. Incidental and other expenditure......................

444,500

230,700

228,428

 

32,330,500

29,364,700

28,795,065

Total: Division 170

96,926,000

87,941,000

87,674,052


 

Department of Civil Aviationcontinued

 

1972–73

1971–72

 

Appropriation

Expenditure

 

$

$

$

Division 172.—DEVELOPMENT OF CIVIL AVIATION

 

 

 

01. Assistance for flying training............................

54,000

107,000

99,203

02. International Civil Aviation Organization— Contribution.....................................................................

130,000

120,000

111,508

03. North Atlantic air navigation facilities— Contribution    

38,000

34,400

34,319

04. Ground facilities in Pacific—Contribution towards cost 

1,000,000

800,000

769,556

05. Air services—Subsidy......................................

2,000,000

1,900,000

1,900,000

06. Aerodromes—Development grant....................

550,000

750,000

497,744

07. Aerodromes—Maintenance grant.....................

590,000

550,000

549,958

08. Aviation research.............................................

280,000

130,000

125,142

09. Accident investigation......................................

20,000

18,000

17,897

Total: Division 172

4,662,000

4,409,400

4,105,327

Total: Department of Civil Aviation......................

101,588,000

92,350,400

91,779,379


 

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division

 

Salaries and Payments in the nature of Salary

Administrative Expenses

Other Services

Total

 

 

$

$

$

$

210

ADMINISTRATIVE..........................

30,575,500

5,842,500

2,459,000

38,877,000

 

 

28,891,441

4,747,747

2,379,258

36,018,446


 

DEPARTMENT OF CUSTOMS AND EXCISE

 

1972–73

1971–72

 

Appropriation

Expenditure

Division 210.—ADMINISTRATIVE

$

$

$

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

 

 

 

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

29,110,000

27,500,000

27,589,470

02. Overtime (money received as payment of overtime charges in connexion with services of officers and employees of the Department may be credited to this item)..

1,445,000

1,375,000

1,280,750

03. Comptroller-General—Salary and annual allowance

20,500

21,300

21,220

(Salary $19,500 per annum; annual allowance $1,000 per annum).............................................

 

 

 

 

30,575,500

28,896,300

28,891,441

2.—Administrative Expenses—

 

 

 

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

1,175,000

970,000

967,350

02. Office requisites and equipment, stationery and printing

797,000

735,000

730,857

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

765,000

704,000

702,296

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

419,000

397,200

396,214

05. Freight and cartage...........................................

102,000

102,000

91,742

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

444,000

368,000

367,463

07. Hire, maintenance and operation of launches and the supply of equipment................................................

78,000

66,000

65,734

08. Laboratory services and supplies.....................

124,500

105,000

100,709

09. Uniforms and protective clothing.....................

155,500

135,000

134,316

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

900,000

803,000

803,000

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

652,500

205,000

203,640

12. Special Services—Supplies..............................

25,000

..

..

13. National Literature Board of Review—Honoraria and expenses.......................................................

16,000

16,000

13,971

14. Film Board of Review—Honoraria and expenses           

12,000

12,000

8,351

15. Incidental and other expenditure......................

177,000

162,800

162,105

 

5,842,500

4,781,000

4,747,747

3.—Other Services—

 

 

 

01. Duty—Remission under special circumstances

38,000

30,000

29,312

02. Customs Co-operation Council—Contribution.

21,000

20,000

19,147

03. Sale of petroleum products (Northern Territory)— Financial assistance.....................................................

2,400,000

2,625,000

2,165,138

Regional Conference on Narcotics Control— Australia, 1971.....................................................................

..

16,000

15,661

Act of grace payment of Pyrites Bounty in special circumstances...............................................

..

..

150,000

 

2,459,000

2,691,000

2,379,258

Total: Department of Customs and Excise............

38,877,000

36,368,300

36,018,446


 

DEPARTMENT OF EDUCATION AND SCIENCE

SUMMARY

Estimate—1972–73, Black figures

Expenditure—1971–72, Light figures

Division

 

Salaries and Payments in the nature of Salary

Administrative Expenses

Other Services

Total

 

 

$

$

$

$

230

ADMINISTRATIVE..........................

5,953,500

1,569,500

62,885,500

70,408,500

 

 

5,414,069

1,425,329

48,438,685

55,278,083

231

METRIC CONVERSION BOARD.....

301,000

695,200

..

996,200

 

 

203,253

385,660

..

588,914

232

EDUCATIONAL SERVICES.............

..

..

23,553,500

23,553,500

 

 

..

..

19,476,396

19,476,396

234

ANGLO-AUSTRALIAN TELESCOPE BOARD.......................................................

..

..

282,000

282,000

 

 

..

..

287,000

287,000

235

COMMONWEALTH TEACHING SERVICE 

14,000

21,000

333,000

368,000

 

 

..

..

109,130

109,130

236

AUSTRALIAN UNIVERSITIES COMMISSION.......................................................

239,000

83,000

5,000

327,000

 

 

208,781

87,906

4,000

300,687

237

AUSTRALIAN COMMISSION ON ADVANCED EDUCATION.................................

175,500

105,500

125,000

406,000

 

 

57,314

11,318

74,636

143,268

238

THE AUSTRALIAN NATIONAL UNIVERSITY.......................................................

..

..

31,940,000

31,940,000

 

 

..

..

29,133,550

29,133,550

239

CANBERRA COLLEGE OF ADVANCED EDUCATION.................................

..

..

3,355,000

3,355,000

 

 

..

..

2,296,000

2,296,000

240

NATIONAL STANDARDS COMMISSION   

160,700

75,100

..

235,800

 

 

134,957

53,200

..

188,157

241

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.......................................................

..

..

56,100,000

56,100,000

 

 

..

..

51,060,000

51,060,000

242

AUSTRALIAN INSTITUTE OF MARINE SCIENCE.......................................

..

..

83,000

83,000

 

 

..

..

..

..

 

Total...............................

6,843,700

2,549,300

178,662,000

188,055,000

 

 

6,018,374

1,963,413

150,879,397

158,861,185


 

DEPARTMENT OF EDUCATION AND SCIENCE

 

1972–73

1971–72

 

Appropriation

Expenditure

Division 230.—ADMINISTRATIVE

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

$

$

$

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

6,176,000

5,594,600

5,627,845

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

134,000

113,000

114,462

03. Secretary—Salary and annual allowance............

20,500

21,300

21,262

(Salary $19,500 per annum; annual allowance $1,000 per annum)..........................................................

 

 

 

 

6,330,500

5,728,900

5,763,569

05. Less amount to be provided from Division 270/5/02

377,000

349,500

349,500

 

5,953,500

5,379,400

5,414,069

2.—Administrative Expenses—

 

 

 

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

375,000

352,000

351,642

02. Office requisites and equipment, stationery and printing

225,000

195,800

195,194

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

531,000

531,700

499,979

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

186,500

155,000

154,963

06. Computer services..............................................

13,000

10,000

9,991

07. Fees to part-time members of Committees and Boards   

105,000

86,300

82,660

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

150,000

147,400

146,900

 

1,585,500

1,478,200

1,441,329

13. Less amount to be provided from Division 270/5/02

16,000

16,000

16,000

 

1,569,500

1,462,200

1,425,329

3.—Other Services—

 

 

 

01. Commonwealth Educational Co-operation Scheme        

1,110,000

950,000

949,378

02. Queen Elizabeth II. Fellowship Scheme.............

235,500

231,500

228,310

03. Australian National Flag—Presentation to schools and youth organizations...................................................

16,000

16,000

15,986

04. Queen's Fellowships...........................................

117,000

54,000

54,001

05. External relations in education, including United Nations Educational, Scientific and Cultural Organization       

50,800

59,000

54,084

06. The Australian National University—Research grants

179,000

200,000

195,689

07. Disabled ex-servicemen and widows training scheme

11,000

8,500

8,325

08. Recurrent grants—Affiliated Residential Colleges at The Australian National University........................

40,000

43,000

37,310

09. Scholarships for persons from New Zealand......

12,500

13,000

11,665

10. Curriculum development....................................

315,000

234,000

228,193

11. Support for training of school librarians.............

52,000

42,000

41,325

13. Secondary school library programme—Research and investigation....................................................

15,000

15,100

15,100

14. Research into pre-school education—Contribution        

3,600

7,000

6,988

15. Research and Development in Education...........

300,000

250,000

248,481


 

Department of Education and Sciencecontinued

 

1972–73

1971–72

 

Appropriation

Expenditure

Division 230.—ADMINISTRATIVE—continued

$

$

$

3.Other Servicescontinued

 

 

 

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

17,500

6,600

6,600

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

5,500

5,600

4,187

18. Tertiary Education selection procedures—Investigation and evaluation.....................................................

50,000

25,000

17,637

19. Research on Crown of Thorns Starfish (for payment to the Crown of Thorns Starfish Research Trust Account)    

55,000

45,000

45,000

Australian Council for Educational Research— Special investigations into tertiary education selections

..

50,000

24,885

 

2,585,400

2,255,300

2,193,144

4.Commonwealth Scholarship Schemes

 

 

 

01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends...................................

6,750,000

5,982,000

5,887,589

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

34,170,000

28,230,000

28,126,955

03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances

5,425,000

3,657,000

3,551,722

04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs.....................................................................

4,450,000

7,000,000

6,923,992

05. Commonwealth Technical Scholarships — Maintenance and other allowances, tuition fees and examination costs  

1,045,000

1,065,000

1,047,743

06. Canberra College of Advanced Education— Teachers' Scholarships.................................................

45,000

30,000

29,020

07. Commonwealth Senior Secondary Scholarships— Maintenance allowances and examination costs

3,900,000

..

..

08. Aboriginal Secondary Grants...........................

3,010,000

..

(a)

09. Aboriginal Study Grants...................................

720,000

..

(a)

 

59,515,000

45,964,000

45,567,021

5.—Grants-in-Aid—

 

 

 

01. Australian-American Educational Foundation..

200,000

180,000

180,000

02. Australian Academy of Science.......................

154,000

123,000

123,000

03. Australian Council for Educational Research...

70,000

70,000

70,000

04. Academy of the Social Sciences in Australia...

32,000

29,500

29,500

05. Australian Academy of the Humanities...........

22,500

21,000

21,000

06. Confederation of British Industries Scholarships

7,300

6,800

6,626

07. University of Sydney—Current Affairs Bulletin

20,000

15,000

15,000

08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme.........................................

6,000

6,000

5,984

(a) Expenditure on these schemes was previously met from the Aboriginal Advancement Trust Account.


 

Department of Education and Sciencecontinued

 

1972–73

1971–72

Division 230.—ADMINISTRATIVE—continued

Appropriation

Expenditure

5.—Grants-in-Aidcontinued

$

$

$

10. Australian and New Zealand Association for the Advancement of Science—Towards cost of Annual Congress.......................................................

2,500

2,500

2,410

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

231,000

195,000

195,000

12. Australian Pre-school Association....................

27,800

18,800

18,800

13. Australian Association of Adult Education......

12,000

8,000

8,000

Australian Council of Speld Associations.........

..

3,200

3,200

 

785,100

678,800