Report of the Auditor-General accompanied by the Treasurer's statement of receipts and expenditure for year

Creator
Australia. Auditor-Generals' Office
Call Number
Nq 328.94 AUS
Created/Published
Canberra : Commonwealth Govt. Printer, 1962-1977
Issue
1973/1974, PP no. 331 of 1974
Images
374
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Contents

REPORT OF THE AUDITOR-GENERAL ACCOMPANIED BY THE TREASURER’S STATEMENT OF RECEIPTS AND EXPENDITURE FOR YEAR 1973-74 1 , 2 , 3
Table of Contents 5 , 6
Preface 7
Section 1—Report on the Treasurer’s Statement 9
Section 2—Explanations of the Treasurer’s Statement 2.1. BUDGET RESULT 11 , 12 , 13
2.2. THE TREASURER’S STATEMENT AND THE BUDGET RESULT 14 , 15
2.3. RECEIPTS, EXPENDITURE AND TREASURY BALANCES 16 , 17
2.4. CONSOLIDATED REVENUE FUND 18 , 19 , 20 , 21 , 22 , 23 , 24 , 25
2.5. TRUST FUND 26 , 27 , 28 , 29
2.6. LOAN FUND 30 , 31 , 32 , 33 , 34 , 35 , 36
2.7. THE PARLIAMENT 37
2.8. DEPARTMENT OF ABORIGINAL AFFAIRS 38 , 39 , 40
2.9. DEPARTMENT OF AGRICULTURE 41 , 42 , 43 , 44 , 45 , 46 , 47 , 48 , 49 , 50 , 51
2.10. ATTORNEY-GENERAL’S DEPARTMENT 52 , 53
2.11. DEPARTMENT OF THE CAPITAL TERRITORY 54 , 55 , 56 , 57
2.12. DEPARTMENT OF CUSTOMS AND EXCISE 58 , 59
2.13. DEPARTMENT OF EDUCATION 60 , 61 , 62
2.14. DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION 63 , 64
2.15. DEPARTMENT OF FOREIGN AFFAIRS 65 , 66 , 67 , 68
2.16. DEPARTMENT OF HEALTH 69 , 70 , 71 , 72
2.17. DEPARTMENT OF HOUSING AND CONSTRUCTION 73 , 74 , 75 , 76
2.18. DEPARTMENT OF LABOR AND IMMIGRATION 77 , 78 , 79
2.19. DEPARTMENT OF MANUFACTURING INDUSTRY 80 , 81 , 82 , 83 , 84 , 85
2.20. DEPARTMENT OF THE MEDIA 86 , 87
2.21. DEPARTMENT OF MINERALS AND ENERGY 88 , 89 , 90
2.22. DEPARTMENT OF NORTHERN DEVELOPMENT 91
2.23. DEPARTMENT OF THE NORTHERN TERRITORY 92 , 93 , 94 , 95
2.24. DEPARTMENT OF OVERSEAS TRADE 96 , 97
2.25. POSTMASTER-GENERAL’S DEPARTMENT 98 , 99
2.26. DEPARTMENT OF THE PRIME MINISTER AND CABINET 100 , 101
2.27. DEPARTMENT OF REPATRIATION AND COMPENSATION 102 , 103
2.28. DEPARTMENT OF SCIENCE 104 , 105 , 106
2.29. DEPARTMENT OF SERVICES AND PROPERTY 107 , 108 , 109 , 110
2.30. DEPARTMENT OF SOCIAL SECURITY 111 , 112 , 113
2.31. DEPARTMENT OF THE SPECIAL MINISTER OF STATE 114 , 115
2.32. DEPARTMENT OF TOURISM AND RECREATION 116 , 117
2.33. DEPARTMENT OF TRANSPORT 118 , 119 , 120 , 121
2.34. DEPARTMENT OF THE TREASURY 122 , 123 , 124 , 125 , 126 , 127 , 128 , 129 , 130 , 131 , 132 , 133 , 134 , 135 , 136 , 137
2.35. DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT 138
2.36. DEPARTMENT OF DEFENCE 139 , 140 , 141 , 142 , 143 , 144 , 145 , 146 , 147
Section 3—Summaries of Audit Observations and Results of Audit Representations 149
3.1. DEPARTMENT OF ABORIGINAL AFFAIRS 150 , 151 , 152 , 153 , 154 , 155 , 156 , 157 , 158
3.2. ATTORNEY-GENERAL’S DEPARTMENT 159
3.3. DEPARTMENT OF THE CAPITAL TERRITORY 160
3.4. DEPARTMENT OF CUSTOMS AND EXCISE 161
3.5. DEPARTMENT OF EDUCATION 162 , 163 , 164 , 165 , 166 , 167 , 168 , 169 , 170 , 171 , 172 , 173 , 174 , 175
3.6. DEPARTMENT OF THE ENVIRONMENT AND CONSERVATION 176
3.7. DEPARTMENT OF FOREIGN AFFAIRS 177
3.8. DEPARTMENT OF HEALTH 178
3.9. DEPARTMENT OF HOUSING AND CONSTRUCTION 179 , 180 , 181 , 182 , 183
3.10. DEPARTMENT OF MANUFACTURING INDUSTRY 184 , 185 , 186 , 187 , 188
3.11. DEPARTMENT OF THE MEDIA 189 , 190
3.12. DEPARTMENT OF MINERALS AND ENERGY 191
3.13. DEPARTMENT OF THE NORTHERN TERRITORY 192 , 193
3.14. DEPARTMENT OF OVERSEAS TRADE 194 , 195
3.15. POSTMASTER-GENERAL’S DEPARTMENT 196 , 197
3.16. DEPARTMENT OF THE PRIME MINISTER AND CABINET 198 , 199 , 200
3.17. DEPARTMENT OF REPATRIATION AND COMPENSATION 201
3.18. DEPARTMENT OF SCIENCE 202 , 203
3.19. DEPARTMENT OF SERVICES AND PROPERTY 204 , 205
3.20. DEPARTMENT OF TOURISM AND RECREATION 206
3.21. DEPARTMENT OF THE TREASURY 207
3.22. DEPARTMENT OF URBAN AND REGIONAL DEVELOPMENT 208 , 209 , 210
3.23. DEPARTMENT OF DEFENCE 211 , 212 , 213 , 214 , 215 , 216 , 217
3.24. GENERAL 218
Section 4—General Observations 4.1. AUDIT ACT 219 , 220
4.2. JOINT COMMITTEE OF PUBLIC ACCOUNTS 221
4.3. ROYAL COMMISSION ON AUSTRALIAN GOVERNMENT ADMINISTRATION 222
4.4. ASSISTANCE IN DEPARTMENTAL TRAINING 223
4.5. AUDIT STAFF 224
4.6. OVERSEAS VISITS 225
4.7. PAPUA NEW GUINEA 226
4.8. ADVANCES GUARANTEED BY THE AUSTRALIAN GOVERNMENT AND CONTINGENT LIABILITIES 227
4.9. AUDITS CARRIED OUT IN PURSUANCE OF THE PROVISIONS OF OTHER ACTS, ETC. 228 , 229 , 230
4.10. SURCHARGES 231
4.11. ACKNOWLEDGEMENTS 232
4.12. SUPPLEMENTARY REPORT 233
4.13. APPENDIXES 234
Section 5—Statutory and Other Appendixes APPENDIX A—PAYMENTS ALLOWED UNDER SECTION 46 OF THE AUDIT ACT 235 , 236
APPENDIX B—PAYMENTS ALLOWED UNDER SECTION 47 OF THE AUDIT ACT 237
APPENDIX C—DEFAULTS OR IRREGULARITIES 238 , 239
APPENDIX D—LOSSES BY FIRE 240
APPENDIX E—TREASURY ACCOUNTING SYSTEM 241 , 242 , 243
INDEX 245 , 246 , 247 , 248 , 249 , 250 , 251 , 252 , 253 , 254 , 255 , 256 , 257 , 258
THE TREASURER’S STATEMENT OF RECEIPTS AND EXPENDITURE 259 , 260
TABLE OF CONTENTS 261 , 262
I TREASURY BALANCES AT 30 JUNE 1974 263 , 264
II CONSOLIDATED REVENUE FUND 265 , 266 , 267 , 268 , 269 , 270 , 271 , 272 , 273 , 274 , 275 , 276 , 277 , 278 , 279 , 280 , 281 , 282 , 283 , 284 , 285 , 286 , 287 , 288 , 289 , 290 , 291 , 292 , 293 , 294 , 295 , 296 , 297 , 298 , 299 , 300 , 301 , 302 , 303 , 304 , 305 , 306 , 307 , 308 , 309 , 310 , 311 , 312 , 313 , 314 , 315 , 316 , 317 , 318 , 319 , 320 , 321 , 322 , 323 , 324 , 325 , 326 , 327 , 328 , 329 , 330 , 331 , 332
III. TRUST FUND 333 , 334 , 335 , 336 , 337 , 338 , 339 , 340 , 341 , 342 , 343 , 344 , 345 , 346 , 347 , 348 , 349 , 350 , 351 , 352 , 353 , 354 , 355 , 356 , 357 , 358 , 359 , 360 , 361 , 362 , 363 , 364 , 365 , 366 , 367 , 368
IV LOAN FUND 369 , 370
V FORMER INVESTMENTS OF THE MINISTERIAL AND PARLIAMENTARY RETIRING ALLOWANCES FUNDS 371 , 372 , 373 , 374

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APA citation

Australia. Auditor-Generals' Office. (1962). Report of the Auditor-General accompanied by the Treasurer's statement of receipts and expenditure for year.. Retrieved July 19, 2024, from http://nla.gov.au/nla.obj-2141197219

MLA citation

Australia. Auditor-Generals' Office. Report of the Auditor-General accompanied by the Treasurer's statement of receipts and expenditure for year.. Canberra: Commonwealth Govt. Printer, 1962. Web. 19 July 2024 <http://nla.gov.au/nla.obj-2141197219>

Harvard/Australian citation

Australia. Auditor-Generals' Office. 1962, Report of the Auditor-General accompanied by the Treasurer's statement of receipts and expenditure for year.. Commonwealth Govt. Printer, Canberra viewed 19 July 2024 http://nla.gov.au/nla.obj-2141197219

Wikipedia citation

{{Citation
  | author1=Australia. Auditor-Generals' Office.
  | title=Report of the Auditor-General accompanied by the Treasurer's statement of receipts and expenditure for year..
  | year=1962
  | section=16 v. ; 34 cm.
  | series=Parliamentary paper (Australia. Parliament)
  | issue=1973/1974, PP no. 331 of 1974
  | location=Canberra
  | publisher=Commonwealth Govt. Printer
  | url=http://nla.gov.au/nla.obj-2141197219
  | id=nla.obj-2141197219
  | access-date=19 July 2024
  | via=Trove
}}

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