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.
21677/72—Price 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.
THE 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 |
Parliament—continued
| | 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 |
Parliament—continued
| | 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 Department—continued
| | 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 Department—continued
| | 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 Department—continued
| | 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 Department—continued
| | 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 Department—continued
| | 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 Department—continued
| | 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 Aviation—continued
| | 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 Science—continued
| | 1972–73 | 1971–72 |
| | Appropriation | Expenditure |
| Division 230.—ADMINISTRATIVE—continued | $ | $ | $ |
| 3.—Other Services—continued | | | |
| 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 Science—continued
| | 1972–73 | 1971–72 |
| Division 230.—ADMINISTRATIVE—continued | Appropriation | Expenditure |
| 5.—Grants-in-Aid—continued | $ | $ | $ |
| 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 |