Appropriation Act (No. 1) 1968-69 (Cth)

 

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1968-69

No. 80 of 1968

 

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 sixty-nine.

[Assented to 8 November 1968]

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) 1968-69.

Commencement.

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

Issue and application of $1,213,401,000.

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 sixty-nine, the sum of One thousand, two hundred and thirteen million, four hundred and one thousand dollars.

25328/68—Price 90c

Appropriation of $2,332,511,000.

4. The sums authorized by the Supply Act (No. 1) 1968–69 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 Two thousand three hundred and thirty-two million, five hundred and eleven thousand dollars, are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and sixty-eight, 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 sixty-nine, 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 Section 4.

FIRST SCHEDULE

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

 

$
By the Supply Act (No. 1) 1968–69............................................	1,119,110,000
By this Act.......................................................................................	1,213,401,000
Total.....................................................................................	2,332,511,000

SECOND SCHEDULE Section 4.

ABSTRACT

 

Page Reference	Departments and Services		Total
$
6	PARLIAMENT.....................................................................................................		4,719,000
11	ATTORNEY-GENERAL'S DEPARTMENT..................................................		14,217,000
19	DEPARTMENT OF THE CABINET OFFICE..............................................		232,000
21	DEPARTMENT OF CIVIL AVIATION.........................................................		52,782,000
24	DEPARTMENT OF CUSTOMS AND EXCISE...........................................		21,883,000
26	DEPARTMENT OF EDUCATION AND SCIENCE...................................		96,529,000
31	DEPARTMENT OF EXTERNAL AFFAIRS.................................................		63,950,000
35	DEPARTMENT OF EXTERNAL TERRITORIES......................................		90,510,000
39	DEPARTMENT OF HEALTH.........................................................................		24,939,000
43	DEPARTMENT OF HOUSING........................................................................		5,165,000
45	DEPARTMENT OF IMMIGRATION............................................................		55,164,000
48	DEPARTMENT OF THE INTERIOR.............................................................		72,649,000
59	DEPARTMENT OF LABOUR AND NATIONAL SERVICE...................		10,561,000
62	DEPARTMENT OF NATIONAL DEVELOPMENT....................................		33,944,000
67	POSTMASTER-GENERAL'S DEPARTMENT.............................................		53,132,000
69	DEPARTMENT OF PRIMARY INDUSTRY................................................		73,230,000
73	PRIME MINISTER'S DEPARTMENT............................................................		24,837,000
81	REPATRIATION DEPARTMENT..................................................................		298,247,000
84	DEPARTMENT OF SHIPPING AND TRANSPORT..................................		74,141,000
88	DEPARTMENT OF SOCIAL SERVICES.....................................................		28,819,000
90	DEPARTMENT OF TRADE AND INDUSTRY...........................................		23,876,000
94	DEPARTMENT OF THE TREASURY...........................................................		62,812,000
98	ADVANCE TO THE TREASURER................................................................		20,000,000
99	DEPARTMENT OF WORKS............................................................................		56,289,000
DEFENCE SERVICES—	$
105	DEPARTMENT OF DEFENCE.........................................	21,645,000
107	DEPARTMENT OF THE NAVY.......................................	215,149,500
110	DEPARTMENT OF THE ARMY......................................	385,332,000
114	DEPARTMENT OF AIR.....................................................	350,257,000
117	DEPARTMENT OF SUPPLY.............................................	95,002,300
121	GENERAL SERVICES	2,498,200
1,069,884,000
TOTAL......................................................................................................		2,332,511,000

    

DEPARTMENTS AND SERVICES

PARLIAMENT

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
101	SENATE..............................................................	148,500	273,500	..	422,000
134,858	195,141	..	329,998
102	HOUSE OF REPRESENTATIVES................	223,300	318,000	..	541,300
201,170	277,192	..	478,362
103	PARLIAMENTARY REPORTING STAFF	248,600	357,000	..	605,600
245,526	266,623	..	512,149
104	LIBRARY..........................................................	196,500	89,500	..	286,000
181,262	88,156	..	269,419
105	JOINT HOUSE DEPARTMENT...................	356,400	242,100	..	598,500
335,170	218,631	..	553,801
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS................................	15,900	15,000	..	30,900
15,576	15,778	..	31,354
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS.......................................................................	28,000	16,000	..	44,000
23,863	13,933	..	37,796
112	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS..............	1,120,500	..	1,120,500
1,115,000	..	1,115,000
113	MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS...............................	498,500	571,700	..	1,070,200
462,177	439,829	..	902,006
Total.............................................................	1,715,700	3,003,300	..	4,719,000
1,599,602	2,630,283	..	4,229,886

PARLIAMENT

 

1968–69	1967–68
	Appropriation	Expenditure
Division 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	127,243	115,791	114,403
02. Extra duty pay........................................................................	8,000	7,600	6,646
03. Clerk of the Senate—Salary................................................	13,257	13,809	13,809
148,500	137,200	134,858
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	12,000	13,000	9,699
02. Printing, binding and distribution of papers......................	86,000	46,900	46,900
03. Standing and Select Committees—Expenses...................	67,700	40,000	39,989
04. Senators' sessional travelling allowance............................	65,000	69,000	69,564
05. Incidental and other expenditure.........................................	16,800	13,500	13,843
06. Inter-Parliamentary Union Conferences— Representation	26,000	9,900	15,145
273,500	192,300	195,141
Total: Division 101	422,000	329,500	329,998
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	191,243	164,491	172,416
02. Extra duty pay........................................................................	18,800	13,700	14,945
03. Clerk of the House of Representatives—Salary...............	13,257	13,809	13,809
223,300	192,000	201,170
2.—Administrative Expenses—
01. Travelling and subsistence	7,500	7,500	7,089
02. Printing, binding and distribution of papers......................	120,000	110,000	109,806
03. Standing and Select Committees—Expenses...................	30,000	2,600	13,459
04. Members' sessional travelling allowance...........................	120,000	120,000	105,756
05. Commonwealth Parliamentary Association......................
Conferences—Representation..........................................	14,500	8,900	10,570
06. Incidental and other expenditure.........................................	26,000	31,600	30,511
318,000	280,600	277,192
Total: Division 102	541,300	472,600	478,362

Parliament—continued

 

1968–69	1967–68
	Appropriation	Expenditure
$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	231,743	225,730	229,915
02. Extra duty pay.........................................................................	6,200	5,000	4,642
03. Principal Parliamentary Reporter—Salary........................	10,657	10,970	10,970
248,600	241,700	245,526
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	12,000	7,000	9,129
02. Hansard—Printing, distribution and binding— Senate...	150,000	108,600	110,279
03. Hansard—Printing, distribution and binding— House of Representatives.................................................................	190,000	162,600	143,476
04. Incidental and other expenditure..........................................	5,000	3,900	3,739
357,000	282,100	266,623
Total: Division 103	605,600	523,800	512,149
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	176,143	169,909	168,946
02. Extra duty pay.........................................................................	8,500	8,500	8,225
03. Parliamentary Librarian—Salary.........................................	11,857	4,091	4,091
196,500	182,500	181,262
2.—Administrative Expenses—
01. Purchase of library books......................................................	30,000	28,000	26,865
02. Subscriptions to newspapers, periodicals, microfilms and annuals	21,500	16,500	16,836
03. Incidental and other expenditure..........................................	38,000	45,000	44,456
89,500	89,500	88,156
Total: Division 104	286,000	272,000	269,419
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	336,400	315,900	318,759
02. Extra duty pay.........................................................................	20,000	19,000	16,411
356,400	334,900	335,170

Parliament—continued

 

1968–69	1967–68
	Appropriation	Expenditure
Division 105.—JOINT HOUSE DEPARTMENT— continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	10,500	9,500	9,324
02. Office requisites and equipment, stationery and printing	12,700	3,600	3,107
03. Postage, telegrams and telephone services.........................	153,000	140,600	139,863
04. Office services.........................................................................	56,700	58,700	56,842
05. Incidental and other expenditure.........................................	9,200	9,200	9,494
242,100	221,600	218,631
Total: Division 105	598,500	556,500	553,801
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	15,900	16,100	15,576
2.—Administrative Expenses......................................................	15,000	16,000	15,778
Total: Division 108	30,900	32,100	31,354
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	26,500	25,550	22,420
02. Extra duty pay.........................................................................	1,500	1,650	1,443
28,000	27,200	23,863
2.—Administrative Expenses......................................................	16,000	17,000	13,933
Total: Division 109	44,000	44,200	37,796
Under Control of Department of the Interior
Division 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS.................................................................................	1,120,500	1,035,000	1,115,000

Parliament—continued

 

1968–69	1967–68
	Appropriation	Expenditure
$	$	$
Division 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	498,500	467,500	462,177
2.—Administrative Expenses—
01. Postage, telegrams and telephone services.........................	261,400	233,200	244,986
02. Rent...........................................................................................	213,000	143,500	148,987
03. Office services.........................................................................	19,800	18,500	18,288
04. Incidental and other expenditure..........................................	77,500	11,000	27,568
571,700	406,200	439,829
Total: Division 113	1,070,200	873,700	902,006
Total: Parliament.....................................................	4,719,000	4,139,400	4,229,886

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
130	ADMINISTRATIVE.....................................	1,275,000	569,100	248,100	2,092,200
1,223,246	440,454	230,013	1,893,712
132	REPORTING BRANCH..............................	526,800	89,400	..	616,200
521,499	87,901	..	609,400
133	CROWN SOLICITOR'S OFFICES............	1,646,700	143,700	..	1,790,400
1,524,004	137,591	..	1,661,595
134	HIGH COURT...............................................	146,100	173,800	..	319,900
133,022	160,113	..	293,135
136	BANKRUPTCY ADMINISTRATION......	923,600	110,100	..	1,033,700
849,454	101,149	..	950,603
137	CONCILIATION AND ARBITRATION.	416,000	486,800	..	902,800
389,298	471,850	..	861,148
138	PATENTS, TRADE MARKS, DESIGNS	1,652,000	479,800	..	2,131,800
AND COPYRIGHTS OFFICES...........	1,459,021	503,412	..	1,962,434
139	LEGAL SERVICE BUREAUX..................	149,500	11,000	..	160,500
142,542	9,167	..	151,709
140	OFFICE OF THE COMMISSIONER OF	435,000	94,500	..	529,500
TRADE PRACTICES............................	407,767	101,575	..	509,342
141	COMMONWEALTH POLICE FORCE...	3,097,300	395,000	385,100	3,877,400
2,940,139	378,844	341,781	3,660,763
142	AUSTRALIAN POLICE COLLEGE.........	66,800	26,800	..	93,600
57,256	23,964	..	81,220
143	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES....................................................................	294,400	97,900	..	392,300
285,034		87,046	..	372,080
144	NORTHERN TERRITORY COURTS OFFICE....................................................................	150,000	126,700	..	276,700
144,881	134,632	..	279,512
Total..................................................	10,779,200	2,804,600	633,200	14,217,000
10,077,163	2,637,698	571,794	13,286,654

ATTORNEY-GENERAL'S DEPARTMENT

 

1968–69	1967–68
	Division 130.—ADMINISTRATIVE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.........................................................	1,226,000	1,182,400	1,175,936
02. Extra duty pay.........................................................................	14,000	13,600	12,422
03. Secretary—Salary...................................................................	17,500	17,500	17,444
04. Solicitor-General—Salary......................................................	17,500	17,500	17,444
1,275,000	1,231,000	1,223,246
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	114,800	129,600	105,796
02. Office requisites and equipment, stationery and printing	74,800	70,600	69,734
03. Postage, telegrams and telephone services.........................	128,200	127,200	121,731
04. Office services.........................................................................	11,800	13,700	11,849
05. Publication of Commonwealth Statutes and Statutory Rules	100,000	64,000	63,704
06. Legal expenses........................................................................	105,400	35,600	30,435
07. Library books, journals and periodicals..............................	12,500	12,600	12,339
08. Incidental and other expenditure..........................................	21,600	25,700	24,866
569,100	479,000	440,454
3.—Other Services—
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations.....................................................................	248,100	213,400	213,350
Legal Aid—Payment in special circumstances................	..	13,800	10,710
Judges' Pensions—Special payments................................	..	6,000	5,952
248,100	233,200	230,013
Total: Division 130	2,092,200	1,943,200	1,893,712
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	525,600	533,500	520,807
02. Extra duty pay.........................................................................	1,200	1,400	691
526,800	534,900	521,499
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	45,400	49,800	45,754
02. Office requisites and equipment, stationery and printing	25,700	27,900	24,733
03. Postage, telegrams and telephone services.........................	6,700	7,800	5,290
04. Incidental and other expenditure..........................................	11,600	15,000	12,125
89,400	100,500	87,901
Total: Division 132	616,200	635,400	609,400

Attorney-General's Department—continued

 

1968–69	1967–68
	Division 133.—CROWN SOLICITOR'S OFFICES	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.........................................................	1,636,400	1,534,700	1,514,350
02. Extra duty pay.........................................................................	10,300	10,000	9,654
1,646,700	1,544,700	1,524,004
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	44,500	41,400	39,075
02. Office requisites and equipment, stationery and printing

26,500	27,600	25,270
03. Postage, telegrams and telephone services.........................	35,300	39,600	38,237
04. Office services..........................................................................	2,500	2,600	2,254
05. Library books, journals and periodicals..............................	17,600	14,000	12,999
06. Incidental and other expenditure..........................................	17,300	19,900	19,755
143,700	145,100	137,591
Total: Division 133	1,790,400	1,689,800	1,661,595
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	145,300	140,300	132,136
02. Extra duty pay.........................................................................	800	1,300	887
146,100	141,600	133,022
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	100,700	113,500	106,315
02. Office requisites and equipment, stationery and printing.	7,000	5,700	4,766
03. Postage, telegrams and telephone services.........................	15,200	15,200	14,587
04. Office services..........................................................................	10,500	12,700	10,716
05. Library books, journals and periodicals..............................	34,500	17,700	17,603
06. Payments to States for services of officers.........................	4,500	4,500	4,400
07. Incidental and other expenditure..........................................	1,400	1,800	1,726
173,800	171,100	160,113
Total: Division 134	319,900	312,700	293,135

Attorney-General's Department—continued

 

1968–69	1967–68
	Appropriation	Expenditure
Division 136.—BANKRUPTCY ADMINISTRATION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	882,500	804,700	797,995
02. Extra duty pay.........................................................................	41,100	36,800	34,459
Deceased Justice—Special payment to widow.................	..	17,000	17,000
923,600	858,500	849,454
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	21,900	21,200	20,982
02. Office requisites and equipment, stationery and printing.	17,500	28,300	22,803
03. Postage, telegrams and telephone services.........................	27,300	31,800	26,502
04. Office services..........................................................................	4,800	4,800	4,370
05. Payments to States for services of judges and officers....	7,800	7,800	7,740
06. Library books, journals and periodicals..............................	6,400	9,200	8,488
07. Incidental and other expenditure..........................................	24,400	15,300	10,263
110,100	118,400	101,149
Total: Division 136	1,033,700	976,900	950,603
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	402,100	372,600	365,568
02. Extra duty pay.........................................................................	8,000	10,300	10,100
03. Payments in lieu of furlough to Conciliation Commissioner on retirement...........................................................................	5,900	13,700	13,630
416,000	396,600	389,298
2.—-Administrative Expenses—
01. Travelling and subsistence....................................................	244,400	248,800	246,163
02. Office requisites and equipment, stationery and printing	22,400	21,200	20,332
03. Postage, telegrams and telephone services.........................	97,800	92,200	91,797
04. Office services.........................................................................	20,600	16,500	14,982
05. Printing of reports and awards.............................................	85,400	82,400	82,118
06. Library books, journals and periodicals..............................	7,600	7,600	6,622
07. Incidental and other expenditure.........................................	8,600	10,100	9,836
486,800	478,800	471,850
Total: Division 137	902,800	875,400	861,148

Attorney-General's Department—continued

 

1968–69	1967–68
	Appropriation	Expenditure
Division 138.—PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	1,542,500	1,378,200	1,387,835
02. Extra duty pay........................................................................	109,500	71,500	71,186
1,652,000	1,449,700	1,459,021
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	72,200	66,600	84,863
02. Office requisites and equipment, stationery and printing	56,700	52,300	52,092
03. Postage, telegrams and telephone services........................	44,300	46,100	41,189
04. Printing of specifications and publications.......................	239,400	273,500	269,574
05. Library books, journals and periodicals..............................	31,600	13,800	13,674
06. Incidental and other expenditure.........................................	35,600	42,500	42,020
479,800	494,800	503,412
Total: Division 138	2,131,800	1,944,500	1,962,434
Division 139.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	149,300	147,700	142,412
02. Extra duty pay.........................................................................	200	300	130
149,500	148,000	142,542
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	1,500	1,700	1,368
02. Office requisites and equipment, stationery and printing.	3,200	2,600	1,936
03. Postage, telegrams and telephone services..........................	4,100	4,300	4,076
04. Incidental and other expenditure..........................................	2,200	2,400	1,787
11,000	11,000	9,167
Total: Division 139	160,500	159,000	151,709

Attorney-General's Department—continued

 

1968–69	1967–68
	Appropriation	Expenditure
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	423,000	397,000	396,193
02. Extra duty pay.........................................................................	12,000	13,500	11,574
435,000	410,500	407,767
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	33,000	46,000	25,856
02. Office requisites and equipment, stationery and printing	29,000	36,000	26,788
03. Postage, telegrams and telephone services.........................	15,000	24,000	23,981
06. Library books, journals and periodicals..............................	10,000	15,000	13,752
07. Incidental and other expenditure..........................................	7,500	11,200	11,198
94,500	132,200	101,575
Total: Division 140	529,500	542,700	509,342
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	2,706,000	2,536,300	2,512,099
02. Extra duty pay.........................................................................	391,300	431,000	428,040
3,097,300	2,967,300	2,940,139
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	141,900	151,200	145,634
02. Office requisites and equipment..........................................	39,700	26,600	26,401
03. Postage, telegrams and telephone services.........................	39,700	35,800	35,587
04. Office services..........................................................................	10,700	11,700	10,860
05. Motor vehicles, maintenance and running expenses........	62,900	60,400	60,048
06. Clothing and equipment........................................................	6,500	10,000	5,887
07. Central Fingerprint Bureau—Contribution towards administrative expenses..............................................................................	65,200	71,900	71,136
08. International Police Commission—Membership and representation..............................................................................................	7,100	6,800	6,715
09. Incidental and other expenditure..........................................	21,300	17,300	16,575
395,000	391,700	378,844
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit......................................................................................	385,100	342,600	341,781
Total: Division 141	3,877,400	3,701,600	3,660,763

Attorney-General's Department—continued

 

1968–69	1967–68
	Appropriation	Expenditure
$	$	$
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	63,500	67,400	54,037
02. Extra duty pay.........................................................................	3,300	3,900	3,219
66,800	71,300	57,256
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	5,000	4,900	4,697
02. Office requisites and equipment, stationery and printing	4,800	6,200	4,532
03. Postage, telegrams and telephone services.........................	2,600	2,300	1,499
04. Office services.........................................................................	1,400	1,400	1,176
05. Catering....................................................................................	10,000	10,600	10,206
06. Incidental and other expenditure..........................................	3,000	2,000	1,853
26,800	27,400	23,964
Total: Division 142	93,600	98,700	81,220
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	286,000	278,300	275,805
02. Extra duty pay.........................................................................	8,400	9,600	9,229
294,400	287,900	285,034
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	13,600	22,800	20,854
02. Office requisites and equipment, stationery and printing.	19,900	18,700	16,495
03. Postage, telegrams and telephone services.........................	18,200	17,900	15,441
04. Fees—Jurors and witnesses...................................................	18,500	14,700	13,483
05. Incidental and other expenditure..........................................	6,600	6,000	5,841
06. Legal Aid—Payments in special circumstances................	5,200	6,200	5,104
07. Library books, journals and periodicals..............................	15,900	10,000	9,829
97,900	96,300	87,046
Total: Division 143	392,300	384,200	372,080

25328/68—2

Attorney-General's Department—continued

 

1968–69	1967–68
	Appropriation	Expenditure
$	$	$
Division 144.—NORTHERN TERRITORY COURTS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	149,200	143,400	140,421
02. Extra duty pay.........................................................................	800	500	493
Deceased Justice—Special payment to widow.................	..	4,000	3,967
150,000	147,900	144,881
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	23,000	19,500	18,213
02. Office requisites and equipment, stationery and printing	7,000	7,700	7,378
03. Postage, telegrams and telephone services.........................	11,800	11,800	10,689
04. Office services.........................................................................	35,200	35,000	33,912
05. Fees—Jurors and witnesses..................................................	35,000	54,500	57,590
06. Library books, journals and periodicals..............................	6,000	6,200	5,055
07. Incidental and other expenditure.........................................	8,700	2,500	1,796
126,700	137,200	134,632
Total: Division 144	276,700	285,100	279,512
Total: Attorney-General's Department....................	14,217,000	13,549,200	13,286,654

DEPARTMENT OF THE CABINET OFFICE

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
50	ADMINISTRATIVE........................................	187,000	45,000	..	232,000
27,957	10,727	..	38,684

DEPARTMENT OF THE CABINET OFFICE

 

1968–69	1967–68
	Appropriation	Expenditure
Division 150.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	154,500	25,303	20,162
02. Extra duty pay.........................................................................	15,000	2,000	3,098
03. Secretary—Salary...................................................................	17,500	4,697	4,697
187,000	32,000	27,957
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	18,000	2,000	636
02. Office requisites and equipment, stationery and printing.	13,200	12,000	9,201
03. Postage, telegrams and telephone services.........................	12,800	700	307
04. Incidental and other expenditure..........................................	1,000	600	583
45,000	15,300	10,727
Total: Department of the Cabinet Office..................	232,000	47,300	38,684

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL.....................................................................	30,181,000	18,860,000	..	49,041,000
28,049,684	17,666,610	..	45,716,294
172	DEVELOPMENT OF CIVIL AVIATION	..	..	3,741,000	3,741,000
..	..	3,561,794	3,561,794
Total.......................................................	30,181,000	18,860,000	3,741,000	52,782,000
28,049,684	17,666,610	3,561,794	49,278,088

DEPARTMENT OF CIVIL AVIATION

 

1968–69	1967–68
	Appropriation	Expenditure
Division 170.—ADMINISTRATIVE AND OPERATIONAL	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	26,896,000	25,095,000	25,075,877
02. Extra duty pay.........................................................................	3,270,000	2,960,000	2,958,855
03. Director-General—Salary......................................................	15,000	15,000	14,952
30,181,000	28,070,000	28,049,684
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	2,800,000	2,450,000	2,446,866
02. Office requisites and equipment, stationery and printing	645,000	670,000	644,338
03. Postage, telegrams and telephone services.........................	840,000	910,000	835,894
04. Maps, log books and publications........................................	290,000	200,000	196,912
05. Office and local government services..................................	674,000	580,000	575,572
06. Payments under Commonwealth Employees' Compensation Act	35,000	62,000	60,413
07. Advertising—Tenders and staff vacancies........................	61,000	50,000	46,518
08. Fuel and lubricating oils.........................................................	440,000	410,000	406,367
09. Electrical energy.....................................................................	1,200,000	1,100,000	1,093,413
10. Search and rescue and fire services.....................................	292,000	360,000	346,143
11. Freight, cartage and removal expenses...............................	400,000	400,000	384,886
12. Staff training............................................................................	180,000	150,000	142,491
13. Aerodromes and buildings—Maintenance materials and services	3,500,000	4,190,000	3,632,344
14. Airways facilities—Maintenance materials and services	2,200,000	2,070,000	1,913,308
15. Movable plant—Maintenance materials and services......	1,300,000	1,220,000	1,216,789
16. General stores..........................................................................	278,000	350,000	346,931
17. Incidental and other expenditure.........................................	125,000	180,000	178,973
18. Meteorological services.........................................................	3,600,000	3,203,000	3,198,453
18,860,000	18,555,000	17,666,610
Total: Division 170	49,041,000	46,625,000	45,716,294

Department of Civil Aviation—continued

 

1968–69	1967–68
	Appropriation	Expenditure
Division 172.—DEVELOPMENT OF CIVIL AVIATION	$	$	$
01. Assistance for flying training................................................	211,000	211,000	211,000
02. International Civil Aviation Organization— Contribution	120,000	104,000	103,841
03. North Atlantic air navigation facilities— Contribution...	35,000	45,000	31,642
04. Ground facilities in Pacific—Contribution towards cost.	200,000	300,000	204,909
05. Air services—Subsidy............................................................	1,900,000	1,901,000	1,901,000
06. Aerodromes—Development grant.......................................	750,000	750,000	559,412
07. Aerodromes—Maintenance grant........................................	380,000	360,000	357,288
08. Aviation research....................................................................	130,000	190,000	181,314
09. Incidental and other expenditure..........................................	15,000	15,000	11,388
Total: Division 172	3,741,000	3,876,000	3,561,794
Total: Department of Civil Aviation.........................	52,782,000	50,501,000	49,278,088

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
210	ADMINISTRATIVE.......................................	17,569,000	2,975,000	1,339,000	21,883,000
16,874,485	2,916,003	1,049,257	20,839,745

DEPARTMENT OF CUSTOMS AND EXCISE

 

1968–69	1967–68
	Appropriation	Expenditure
Division 210.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	16,160,000	15,647,000	15,460,715
02. Extra duty pay (money received as payment of overtime charges in connexion with services of officers for the purposes of the Customs Act may be credited to this item)...................	1,394,000	1,480,000	1,398,818
03. Comptroller-General—Salary...............................................	15,000	15,000	14,952
17,569,000	17,142,000	16,874,485
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	1,054,000	966,900	959,983
02. Office requisites and equipment, stationery and printing.	371,000	421,000	411,608
03. Postage, telegrams and telephone services.........................	400,000	441,200	435,460
04. Office services.........................................................................	310,000	307,300	291,117
05. Freight and cartage.................................................................

69,000	74,495	72,401
06. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post.................	377,200	377,205	377,205
07. Hire, maintenance and operation of launches, and the supply of equipment...........................................................................	40,000	43,900	41,640
08. Laboratory apparatus and supplies......................................	129,100	107,300	107,114
09. Uniforms and protective clothing.........................................	95,000	118,100	104,741
10. Incidental and other expenditure.........................................	129,700	118,100	114,734
2,975,000	2,975,500	2,916,003
3.—Other Services—
01. Duty—Remission under special circumstances................	17,000	40,000	37,852
02. Customs Co-operation Council—Contribution.................	22,000	22,000	20,342
03. Sale of petroleum products (Northern Territory)— Financial assistance............................................................................	1,300,000	1,100,000	991,063
1,339,000	1,162,000	1,049,257
Total: Department of Customs and Excise...............	21,883,000	21,279,500	20,839,745

DEPARTMENT OF EDUCATION AND SCIENCE

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
230	ADMINISTRATIVE.......................................	2,111,300	664,000	30,845,700	33,621,000
1,688,065	693,029	26,178,571	28,559,665
232	EDUCATIONAL SERVICES.......................	..	..	10,295,000	10,295,000
..	..	8,289,092	8,289,092
236	AUSTRALIAN UNIVERSITIES COMMISSION......................................................................	137,000	76,000	..	213,000
139,175	57,615	..	196,790
238	THE AUSTRALIAN NATIONAL UNIVERSITY......................................................................	..	..	18,072,000	18,072,000
..	..	15,946,000	15,946,000
239	CANBERRA COLLEGE OF ADVANCED EDUCATION.............................................	..	..	380,000	380,000
..	..	43,000	43,000
242	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES....................................................	..	..	350,000	350,000
..	..	349,929	349,929
244	NATIONAL STANDARDS COMMISSION	64,000	34,000	..	98,000
57,121	33,756	..	90,878
246	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION......................................................................	..	..	33,500,000	33,500,000
..	..	31,739,308	31,739,308
Total.....................................	2,312,300	774,000	93,442,700	96,529,000
1,884,361	784,400	82,545,900	85,214,662

DEPARTMENT OF EDUCATION AND SCIENCE

 

1968–69	1967–68
	Division 230.—ADMINISTRATIVE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.........................................................	2,262,300	1,843,800	1,841,000
02. Extra duty pay..........................................................................	64,000	58,800	58,114
03. Secretary—Salary...................................................................	15,000	15,000	14,952
2,341,300	1,917,600	1,914,065
05. Less amount to be provided from Division 250/5/04.......	230,000	226,000	226,000
2,111,300	1,691,600	1,688,065
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	176,000	158,900	158,147
02. Office requisites and equipment, stationery and printing.	133,000	88,100	87,193
03. Postage, telegrams and telephone services.........................	145,000	123,400	123,000
04. Publications..............................................................................	72,000	56,000	51,487
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization......	52,000	44,000	38,544
06. Incidental and other expenditure..........................................	98,000	96,200	95,298
Payments to States for administration of Commonwealth University Scholarships.............................................................................	..	147,200	151,360
676,000	713,800	705,029
13. Less amount to be provided from Division 250/5/04......	12,000	12,000	12,000
664,000	701,800	693,029
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme.........	815,000	815,000	752,790
02. Queen Elizabeth II. Fellowship Scheme.............................	200,000	212,000	211,025
03. Australian National Flag—Presentation to schools and youth organizations......................................................................	10,900	11,000	10,966
04. University training for ex-servicemen—Tuition, text-books, equipment and living allowances...................................	3,500	5,000	4,476
05. Colleges of Advanced Education—Research and investigations	100,500	75,000	61,607
06. Australian National University—Research Grants...........	100,000	90,600	90,600
07. Optical Telescope—Administrative expenses...................	192,000	64,000	61,960
08. Recurrent grants—Affiliated Residential Colleges at the Australian National University...........................................................	21,000	12,000	11,800
09. Scholarships for New Zealand.............................................	17,500	5,000	1,692
10. Australian Council for Educational Research— Special Investigations into Tertiary Education selections........	56,000	12,000	12,000
11. Payment to Commonwealth Scientific and Industrial Research Organization of funds accumulated in Cafeteria (C.S.I.R.O.) Trust Account....................................................................	20,100	..	..
1,536,500	1,301,600	1,218,916

Department of Education and Science—continued

 

1968–69	1967–68
	Division 230.—ADMINISTRATIVE—continued	Appropriation	Expenditure
4.—Commonwealth Scholarship Schemes—	$	$	$
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends...............................................................................	3,600,000	3,252,000	2,899,247
02. Commonwealth University Scholarships—Tuition fees and living allowances..........................................................................	16,680,000	16,894,000	13,382,619
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances.......................................................	980,000	936,000	754,394
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs	6,470,000	6,570,000	6,473,685
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs..........	1,150,000	1,080,000	1,031,355
28,880,000	28,732,000	24,541,299
5.—Grants-in-Aid—
01. Australian-American Educational Foundation.................	180,000	180,000	180,000
02. Australian Academy of Science...........................................	105,000	94,000	94,000
03. Australian Council for Educational Research...................	30,000	30,000	30,000
04. Social Science Research Council of Australia...................	21,000	16,000	16,000
05. Australian Humanities Research Council...........................	16,000	16,000	16,000
06. Confederation of British Industries and Scholarships......	8,200	6,100	5,460
07. University of Sydney—Current Affairs Bulletin...............	9,500	9,500	9,500
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme.............................................................	4,000	4,000	3,996
09. Australian Academy of Science—Contribution to International Biological Programme.....................................................	55,500	55,000	55,000
Australian and New Zealand Association for the Advancement of Science—Towards cost of 1968 Congress......................	..	8,400	8,400
429,200	419,000	418,356
Total: Division 230	33,621,000	32,846,000	28,559,667
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
01. University Scholarships.........................................................	67,000	75,000	68,321
02. School transport (for payment to the Australian Capital Territory Transport Trust Account)................................................	175,000	..	..
03. School Transport—Contract services..................................	42,000	..	..
04. Cleaning of schools.................................................................	400,000	345,100	344,970
05. Fuel, light, power and water..................................................	150,800	130,000	126,480
06. School supplies and subsidies to Parents and Citizens Associations..............................................................................................	104,000	80,800	80,586
07. Payment to Department of Education, N.S.W....................	4,560,000	3,957,000	3,957,000
08. Canberra Technical College...................................................	720,000	730,600	666,033
09. Pre-school education and training........................................	245,000	210,000	200,826
10. School of Music......................................................................	74,200	54,000	52,212

Department of Education and Science—continued

 

1968–69	1967–68
	Division 232. EDUCATIONAL SERVICES —continued	Appropriation	Expenditure
$		$	$
11. Text book allowances to students in secondary schools	94,000	77,000	74,892
12. Independent schools—Assistance for construction and extension of school buildings................................................................	640,000	322,100	322,100
13. Independent schools—Student allowance.........................	240,000	110,000	104,935
14. Telephone services.................................................................	19,000	..	..
15. Incidental and other expenditure.........................................	30,000	37,000	36,970
City Omnibus Service—Subsidy for conveyance of school children (for payment to the Australian Capital Territory Transport Trust Account).................................................................................	(a)	180,000	179,686
7,561,000	6,308,600	6,215,011
2.—Northern Territory—
01. Scholarships, boarding and travelling allowances............	159,000	..	..
02. School transport—(for payment to the Northern Territory Transport Trust Account).................................................................	115,500	..	..
03. School transport—Contract services...................................	43,500	..	..
04. Cleaning of schools.................................................................	141,000	..	..
05. Fuel, light, power, water and sanitation.............................	49,000	..	..
06. School supplies and subsidies...............................................	70,000	..	..
07. Payments to South Australian Education Department and teacher movement expenses........................................................	1,940,000	..	..
08. Pre-school education and training.......................................	149,000	50,000	41,982
09. Independent schools—Assistance for construction and extension of school buildings................................................................	12,800	13,100	13,045
10. Independent schools—Student allowances.......................	22,800	10,500	9,978
11. Incidental and other expenditure.........................................	31,400	..	..
Educational Services and Scholarships..............................	(b)	1,977,000	2,009,076
2,734,000	2,050,600	2,074,081
Total: Division 232	10,295,000	8,359,200	8,289,092
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	130,000	137,400	131,564
02. Extra duty pay.........................................................................	7,000	7,000	7,611
137,000	144,400	139,175
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	42,000	29,600	19,529
02. Consultants—Fees.................................................................	7,000	12,000	11,917
03. Incidental and other expenditure..........................................	27,000	30,500	26,169
76,000	72,100	57,615
Total: Division 236	213,000	216,500	196,790

(a) 1968/69 Provision is in Division 232/1/02 and 03.

(b) 1968/69 Provision is in Division 232/2/01 to 7 and 11.

Department of Education and Science—continued

 

1968–69	1967–68
	Appropriation	Expenditure
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY	$	$	$
1.—Running expenses—Supplementary grant......................	18,072,000	16,030,000	15,946,000
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses...............................	380,000	43,000	43,000
Division 242.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses....................................	350,000	350,000	349,929
Division 244.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	63,700	58,100	56,869
02. Extra duty pay........................................................................	300	400	252
64,000	58,500	57,121
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	7,000	11,600	11,369
02. Technical equipment.............................................................	10,800	9,300	8,640
03. Office services.........................................................................	6,400	5,600	4,884
04. Incidental and other expenditure.........................................	9,800	9,500	8,864
34,000	36,000	33,756
Total: Division 244	98,000	94,500	90,878
Division 246.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For the purposes of expenditure by the Commonwealth Scientific and Industrial Research Organization under the Science and Industry Research Act(a).........................	33,500,000	31,831,200	31,739,308
Total: Department of Education and Science...........	96,529,000	89,770,400	85,214,662

(a)Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1968–69 page 41.

DEPARTMENT OF EXTERNAL AFFAIRS

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
250	ADMINISTRATIVE........................................	2,582,000	3,084,200	43,308,200	48,974,400
2,373,105	3,298,365	38,284,839	43,956,309
252	OVERSEAS SERVICE...................................	7,714,500	7,261,100	..	14,975,600
6,828,941	7,511,169	..	14,340,110
Total............................................	10,296,500	10,345,300	43,308,200	63,950,000
9,202,046	10,809,534	38,284,839	58,296,419

DEPARTMENT OF EXTERNAL AFFAIRS

 

1968–69	1967–68
	Division 250.—ADMINISTRATIVE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.........................................................	2,394,500	2,270,700	2,213,891
02. Extra duty pay.........................................................................	170,000	142,000	141,770
03. Secretary—Salary...................................................................	17,500	17,500	17,444
2,582,000	2,430,200	2,373,105
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	352,000	320,000	316,787
02. Office requisites and equipment, stationery and printing	202,500	207,500	177,530
03. Postage, telegrams and telephone services.........................	55,000	72,000	61,869
04. Representation at overseas conferences.............................	512,800	484,500	474,693
05. Courier service.........................................................................	745,000	686,000	668,176
06. Cablegrams and radiograms..................................................	600,000	800,000	799,252
07. Subscriptions to newspapers, journals and periodicals.....	22,000	28,400	27,922
08. Language tuition fees.............................................................	45,000	35,000	34,276
09. Local government non-beneficial rates on diplomatic and consular properties in Australia......................................................	7,000	7,000	6,397
10. Remission of sales tax on motor vehicles purchased by diplomatic and consular representatives in Australia......................	35,000	40,000	31,337
11. Publications—Printing and distribution.............................	87,000	114,600	82,008
12. Communications equipment—Purchase, installation and maintenance......................................................................	268,700	300,000	299,489
13. Incidental and other expenditure.........................................	78,300	60,000	56,261
14. Economic Commission for Asia and the Far-East— 24th Session, Canberra, 1968..................................................................	9,000	163,000	156,954
15. Asian and Pacific Council—Council Meeting, 1968.......	38,000	..	..
16. United Nations Food and Agriculture Organization—Thirteenth Session of Indo-Pacific Fisheries Council, 1968........	20,900	..	..
17. International Labour Organization—Asian Regional Experts Meeting on Vocational Training Planning, 1968........	6,000	..	..
United Nations Cartographic Conference for Asia and the Far East, Fifth meeting, Canberra, 1967......................................	..	4,900	3,687
Population Commission—Ad hoc Committee on Programmes on Demographic Aspects of Urbanisation, Sydney, 1967	..	10,300	2,772
Economic Commission for Asia and the Far-East— Sub-Committee on Metals and Engineering, Sydney, 1967	..	15,000	12,831
Economic Commission for Asia and the Far-East Asian Statisticians Conference, Sydney, 1967......................	..	16,000	13,324
United States Naval Communication Station Agreement (Act No. 30 of 1963) Refund of duties, taxes and other charges to United States Government—Article 10 (3)..............................	..	68,900	68,801
International Atomic Energy Agency—South East Asia Regional Study Group on Isotope Production, Lucas Heights, 1968	..	4,000	4,000
3,084,200	3,437,100	3,298,365

Department of External Affairs—continued

 

1968–69	1967–68
	Division 250.—ADMINISTRATIVE—continued	Appropriation	Expenditure
3.—Other Services—	$	$	$
01. Special overseas visits............................................................	100,000	100,000	84,875
02. Pension to former employee under special circumstances	800	800	742
03. Relief to destitute Australians abroad, including funeral expenses	48,300	43,000	38,181
04. United Nations Association of Australia—Grant..............	13,000	13,000	13,000
05. Scott Polar Research Institute—Grant................................	1,600	1,600	1,598
06. Australian Council for Overseas Aid—Grant....................	16,000	18,000	18,000
07. Cultural relations overseas....................................................	20,000	28,000	19,792
Asian Tour by Marionette Theatre of Australia— Contribution	..	2,000	2,000
Australian Committee for Human Rights Year, 1968—Grant	..	10,400	10,400
199,700	216,800	188,589
4.—International Organizations—Contributions—
01. International Labour Organization......................................	431,000	409,500	402,212
02. General Agreement on Tariffs and Trade..........................	56,500	57,500	57,008
03. United Nations Food and Agricultural Organization........	492,600	471,500	466,981
04. United Nations.........................................................................

1,533,600	1,524,800	1,510,930
05. United Nations Educational, Scientific and Cultural Organization	431,800	405,000	401,380
06. South Pacific Commission....................................................	257,300	269,000	256,640
07. South-East Asia Treaty Organization..................................	141,100	147,500	147,420
08. International Atomic Energy Agency..................................	152,900	223,200	217,092
09. Inter-governmental Maritime Consultative Organization	5,100	5,100	5,090
10. Eastern Regional Organization of Public Administration	1,100	2,100	2,017
11. Bureau of Permanent Court of Arbitration.........................	1,100	1,100	1,010
12. United Nations—Cost of Peacekeeping Force in Cyprus.	108,000	145,600	144,072
13. Organization for Economic Co-operation and Development—Development Assistance Committee	18,400	36,700	36,672
3,630,500	3,698,600	3,648,525
5.—International Development and Relief—
01. South-East Asia Treaty Organization—Aid Programme	2,400,000	2,500,000	2,497,518
02. Colombo Plan—Economic development...........................	6,300,000	6,750,000	6,749,792
03. Colombo Plan—Special Aid to Indonesia.........................	7,650,000	5,200,000	4,750,122
04. Colombo Plan—Technical assistance.................................	6,730,000	6,687,000	6,681,089
05. Special Commonwealth African Assistance Plan.............	425,000	464,000	423,181
06. South Pacific Aid Programme..............................................	420,000	420,000	415,991
07. Australian International Awards, including South-East Asia scholarships........................................................................	20,000	50,000	19,678
08. United Nations Development Programme.........................	1,248,000	1,302,000	1,291,902

25328/68—3

Department of External Affairs—continued

 

1968–69	1967–68
	Division 250.—ADMINISTRATIVE—continued	Appropriation	Expenditure
5.—International Development and Relief—continued	$	$	$
09. International Grains Arrangement—Food Aid Convention	12,000,000	9,500,000	9,500,000
10. United Nations Children's Fund—Contribution (for payment to the International Development and Relief Trust Account)	480,000	480,000	480,000
11. United Nations Relief and Works Agency—Contribution (for payment to the International Development and Relief Trust Account).............................................................................	180,000	180,000	180,000
12. United Nations High Commissioner's Programmes for Refugees—Contribution.......................................................................	135,000	135,000	133,837
13. International Red Cross—Contribution..............................	15,000	15,000	14,967
14. World Food Programme........................................................	750,000	750,000	697,685
15. Foreign Exchange Operations Fund, Laos— Contribution	535,000	535,000	535,000
16. Disaster Relief—Contributions............................................	50,000	50,000	59,630
17. Asian and Pacific Council—Registry of Experts' Services—Australia.............................................................................	50,000	60,000	17,333
18. Asian and Pacific Council—Cultural and Social Centre, Korea—Contribution.......................................................................	40,000	..	..
19. Regional Projects for Economic Cooperation in Asia......	50,000	..	..
39,478,000	35,078,000	34,447,725
Total: Division 250	48,974,400	44,860,700	43,956,309
Division 252.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	7,420,500	6,832,100	6,573,019
02. Extra duty pay........................................................................	294,000	276,300	255,922
7,714,500	7,108,400	6,828,941
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	911,300	828,500	795,392
02. Office requisites and equipment, stationery and printing	404,700	422,200	418,947
03. Postage, telegrams, telephone services and cablegrams.	1,740,700	1,913,400	1,683,185
04. Rent...........................................................................................	2,144,700	2,137,700	2,079,503
05. Repairs and maintenance......................................................	902,300	952,900	934,271
06. Motor vehicles, maintenance and running expenses........	227,400	210,600	196,141
07. Furniture and fittings..............................................................	574,200	771,800	711,343
08. Incidental and other expenditure.........................................	291,600	286,600	232,687
09. Imprest advances...................................................................	64,200	454,700	459,700
7,261,100	7,978,400	7,511,169
Total: Division 252	14,975,600	15,086,800	14,340,110
Total: Department of External Affairs.....................	63,950,000	59,947,500	58,296,419

DEPARTMENT OF EXTERNAL TERRITORIES

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
270	ADMINISTRATIVE...................................	1,616,000	505,000	..	2,121,000
1,714,410	792,739	..	2,507,149
274	CHRISTMAS ISLAND..............................	161,600	99,400	..	261,000
138,907	101,558	..	240,465
276	COCOS (KEELING) ISLANDS...............	52,900	386,100	..	439,000
51,254	254,643	..	305,897
278	NORFOLK ISLAND...................................	..	76,000	..	76,000
..	73,849	..	73,849
280	PAPUA AND NEW GUINEA— MISCELLANEOUS SERVICES...........	..	87,353,000	..	87,353,000
..	77,944,830	..	77,944,830
282	AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION................................	227,200	32,800	..	260,000
210,182	31,243	..	241,425
Total.......................................	2,057,700	88,452,300	..	90,510,000
2,114,753	79,198,862	..	81,313,615

DEPARTMENT OF EXTERNAL TERRITORIES

 

1968–69	1967–68
	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	1,551,000	1,708,000	1,637,434
02. Extra duty pay.........................................................................	50,000	55,000	62,024
03. Secretary—Salary...................................................................	15,000	15,000	14,952
1,616,000	1,778,000	1,714,410
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	80,000	99,000	110,893
02. Office requisites and equipment, stationery and printing	51,000	53,000	52,931
03. Postage, telegrams and telephone services.........................	174,000	152,000	172,454
04. Special purpose visits to Australian Territories.................	6,000	6,000	5,989
05. Publicity....................................................................................	150,000	200,000	164,493
06. Incidental and other expenditure..........................................	44,000	36,000	35,979
Working advance for operating Christmas Island cash reserve and agency functions (for payment to the Christmas Island Trust Account)............................................................................	..	250,000	250,000
505,000	796,000	792,739
Total: Division 270	2,121,000	2,574,000	2,507,149
Division 274.—CHRISTMAS ISLAND
(Recoverable from Christmas Island Phosphate Commission and Internal Revenue.)
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	161,600	136,900	138,907
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	12,300	14,400	8,453
02. Office requisites and equipment, stationery and printing	2,100	2,200	1,923
03. Education allowances............................................................	8,300	7,000	4,022
04. Furniture, stores and materials.............................................	23,400	20,000	18,002
05. Payment to Singapore Government for...............................
hospitalisation of Asian residents....................................	7,400	7,400	7,329
06. Printing of stamps and operation of postal services..........	8,100	22,000	21,819
07. Repairs and maintenance......................................................	14,700	10,100	6,887
08. Incidental and other expenditure..........................................	23,100	34,400	33,125
99,400	117,500	101,558
Total: Division 274	261,000	254,400	240,465

Department of External Territories—continued

 

1968–69	1967–68
	Appropriation	Expenditure
$	$	$
Division 276.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	52,900	56,100	51,254
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	13,000	11,000	10,965
02. Messing subsidy......................................................................	118,000	100,000	111,312
03. Maintenance of roads and buildings....................................	14,300	23,800	11,751
04. Air charter expenses...............................................................	217,000	102,000	93,703
05. Incidental and other expenditure..........................................	23,800	28,600	26,911
386,100	265,400	254,643
Total: Division 216	439,000	321,500	305,897
Division 278.—NORFOLK ISLAND
01. Grant to Administration towards expenses.........................	66,000	66,000	65,919
02. Restoration and maintenance of historical structures........	10,000	10,000	7,930
Total: Division 278	76,000	76,000	73,849
Division 280.—PAPUA AND NEW GUINEA— MISCELLANEOUS SERVICES
01. Grant to Administration towards expenses.........................	87,000,000	77,600,000	77,594,252
02. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds..........................................	294,500	265,000	265,488
03. Decimal Currency—Machine conversion and adjustment	5,000	9,400	9,386
04. Council on New Guinea Affairs—Grant.............................	12,000	..	..
05. Overseas Service Bureau—Grant.........................................	41,500	38,400	38,304
Permanent demarcation of border........................................	..	60,000	37,400
Total: Division 280	87,353,000	77,972,800	77,944,830

Department of External Territories—continued

 

1968–69	1967–68
	Appropriation	Expenditure
Division 282.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	226,600	220,200	209,712
02. Extra duty pay.........................................................................	600	600	470
227,200	220,800	210,182
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	10,300	11,500	10,239
02. Office requisites and equipment, stationery and printing.	3,300	3,300	3,281
03. Postage, telegrams and telephone services.........................	2,900	3,000	2,599
04. Office services.........................................................................	3,800	3,700	3,700
05. Incidental and other expenditure..........................................	12,500	11,500	11,425
32,800	33,000	31,243
Total: Division 282	260,000	253,800	241,425
Total: Department of External Territories...............	90,510,000	81,452,500	81,313,615

DEPARTMENT OF HEALTH

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
290	ADMINISTRATIVE......................................	7,890,000	3,412,000	3,621,000	14,923,000
7,288,473	2,935,489	3,412,318	13,636,280
292	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES.............................	570,000	186,000	3,294,000	4,050,000
530,131	137,163	3,137,370	3,804,664
294	NORTHERN TERRITORY HEALTH SERVICES....................................................................	3,730,000	2,218,000	18,000	5,966,000
3,128,785	1,952,318	21,389	5,102,492
Total.....................................	12,190,000	5,816,000	6,933,000	24,939,000
10,947,389	5,024,970	6,571,077	22,543,436

DEPARTMENT OF HEALTH

 

1968–69	1967–68
	Appropriation	Expenditure
Division 290.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	7,635,000	7,085,000	7,061,250
02. Extra duty pay (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item)..............	240,000	228,000	212,271
03. Director-General—Salary......................................................	15,000	15,000	14,952
7,890,000	7,328,000	7,288,473
2.—Administrative Expenses—
01. Travelling and subsistence (Money received as payment of travelling allowance charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item)........................................................................	426,000	385,000	383,324
02. Office requisites and equipment, stationery and printing	950,000	900,000	872,489
03. Postage, telegrams and telephone services.........................	300,000	207,000	206,461
04. Office services.........................................................................	82,000	68,000	61,559
05. Hire of, and repairs to, vehicles, launches and aircraft....	120,000	108,000	104,751
06. Stores and laboratory supplies..............................................	310,000	280,000	273,327
07. Conference and enquiry expenses.......................................	84,000	55,000	54,596
08. Plant quarantine, publicity campaign.................................	17,000	10,500	8,516
09. Payments to the States and medical practitioners for quarantine services rendered...............................................................	940,000	782,000	781,195
10. Incidental and other expenditure.........................................	183,000	193,000	189,270
3,412,000	2,988,500	2,935,489
3.—Other Services—
01. World Health Organization—Contribution........................	766,000	721,300	721,275
02. Medical research (for payment to the Medical Research Endowment Fund)............................................................	1,576,000	1,308,463	1,308,463
03. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account)	368,000	366,000	366,000
04. Lady Gowrie Child Centres—Grants-in-aid......................	120,000	120,000	120,000
05. Royal Flying Doctor Service of Australia— Grant-in-aid	390,000	330,000	329,370
06. Purchase of radio-isotopes for sale......................................	80,800	88,000	74,633
07. Potassium iodide tablets........................................................	400	1,200	726
08. Australian Pre-school Association—Grant-in-aid............	14,800	14,800	14,800
09. International Cancer Research Agency—Contribution...	135,000	135,000	134,577
10. Commonwealth Serum Laboratories Commission —Advance for research under Section 19 (b) of Commonwealth Serum Laboratories Act................................................................	170,000	330,000	..

Department of Health—continued

 

1968–69	1967–68
	Appropriation	Expenditure
Division 290.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
Pharmaceutical Association of Australia—Contribution towards cost of Formulation Laboratory at Sydney University	..	1,000	1,000
Commonwealth Serum Laboratories Commission —Payments under Section 38 of Commonwealth Serum Laboratories Act	..	331,473	331,473
Fifth World Congress of Gynaecology and Obstetrics—Grant	..	10,000	10,000
3,621,000	3,757,236	3,412,318
Total: Division 290	14,923,000	14,073,736	13,636,280
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	556,000	526,000	511,068
02. Extra duty pay.........................................................................	14,000	19,700	19,063
570,000	545,700	530,131
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................	43,000	31,000	30,940
02. Office requisites and equipment, stationery and printing	20,000	13,000	12,907
03. Postage, telegrams and telephone services..........................	16,000	12,100	11,907
04. Office services..........................................................................	18,000	23,500	23,302
05. Medical supplies and stores...................................................	35,000	33,300	32,811
06. Incidental and other expenditure..........................................	54,000	25,300	25,295
186,000	138,200	137,163
3.—Grants-in-Aid—
01. Canberra Community Hospital Board.................................	3,010,000	2,990,000	2,908,168
02. Canberra Mothercraft Society...............................................	126,000	110,800	110,800
03. Australian Red Cross Society, Blood Transfusion Service	8,000	5,000	4,180
04. Nursing and convalescent homes—Capital grants to charitable organisations......................................................................	150,000	114,474	114,223
3,294,000	3,220,274	3,137,370
Total: Division 292	4,050,000	3,904,174	3,804,664

Department of Health—continued

 

1968–69	1967–68
	Appropriation	Expenditure
Division 294.—NORTHERN TERRITORY HEALTH SERVICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	3,630,000	3,075,000	3,039,147
02. Extra duty pay.........................................................................	100,000	90,000	89,638
3,730,000	3,165,000	3,128,785
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	272,000	230,000	218,461
02. Office requisites and equipment, stationery and printing	67,000	57,000	52,878
03. Postage, telegrams and telephone services.........................	58,000	51,000	50,914
04. Fuel, light, power and water.................................................	310,000	310,000	257,740
05. Motor vehicles and aircraft—Hire, maintenance and running expenses.............................................................................	360,000	333,000	317,346
06. Provisions.................................................................................	330,000	350,000	299,670
07. Medical supplies......................................................................	440,000	400,000	400,000
08. Other general stores................................................................	141,000	135,000	134,771
09. Patients transferred to States—Transport..........................	25,000	30,000	24,345
10. Private transport of patients within the Northern Territory	65,000	65,000	63,620
11. Incidental and other expenditure.........................................	150,000	133,000	132,573
2,218,000	2,094,000	1,952,318
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service	16,000	19,390	19,389
02. Order of St. John in Northern Territory..............................	2,000	2,000	2,000
18,000	21,390	21,389
Total: Division 294	5,966,000	5,280,390	5,102,492
Total: Department of Health....................................

2.—Receipts—
Less Amount to be recovered from—
United States of America...............................................	..	811,000	..
Total: Division 610	..	254,000	253,774
Under Control of Department of the Interior
Division 616.—RENT...................................................................	78,000	68,600	68,589
Division 617.—JOINT DEFENCE SPACE RESEARCH FACILITY
01. Resumption of Leases—Compensation...........................	6,000	..	..
Development of water resources.......................................	39,000	39,000
Total: Division 617	6,000	39,000	39,000
Under Control of Department of Works
Division 625.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............................................................................................................	1,000,000	1,479,000	1,468,328
Division 626.—REPAIRS AND MAINTENANCE.................	210,000	157,000	129,256
Total: Department of Defence..................................	21,645,000	17,914,900	17,492,150

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF THE NAVY	Appropriation	Expenditure
$	$	$
Division 630.—AUSTRALIAN NAVAL FORCES
1.—Pay and Allowances in the nature of Pay—
01. Permanent Naval Forces........................................................	53,615,000	47,588,000	47,331,552
02. Royal Australian Naval Reserves.........................................	828,000	753,000	691,720
Total: Division 630	54,443,000	48,341,000	48,023,272
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	28,276,000	26,041,000	25,664,209
02. Extra duty pay..........................................................................	2,233,000	1,798,000	1,767,496
03. Secretary—Salary...................................................................	15,000	15,000	14,952
Total: Division 632	30,524,000	27,854,000	27,446,657
Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from canteen tenancies and associated rentals may be credited to this Division.)..............................................................
01. Travelling and subsistence.....................................................	4,498,000	4,240,000	4,475,618
02 Freight and cartage..................................................................	723,000	680,000	751,299
03. Office requisites and equipment, stationery and printing	1,587,000	1,332,000	1,278,400
04. Postage, telegrams and telephone services..........................	881,000	844,000	843,466
05. Fuel, light, power, water supply and sanitation.................	1,570,000	1,500,000	1,488,113
06. Naval aviation and other personnel—Special training fees	791,000	1,220,000	1,321,250
07. Medical and dental services...................................................	238,000	229,000	228,851
08. Payments under Commonwealth Employees' Compensation Act	250,000	236,000	253,670
09. Compensation payable for damage to property and personal injury	70,000	45,000	35,864
10. Barrack upkeep.......................................................................	96,000	67,000	71,040
11. Minor building maintenance and works..............................	60,000	60,000	48,505
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges.................................................................................	211,000	198,000	194,617
13. Recruits—Pre-entry expenses...............................................	50,000	60,000	54,930
14. Laundering of soft furnishings and linen for ships and establishments....................................................................	107,000	101,000	98,140
15. Incidental and other expenditure..........................................	446,000	365,000	362,772
Ex-gratia payment: Captain Robertson..............................	..	60,000	60,000
Total: Division 634	11,578,000	11,237,000	11,566,535

25328/68—9

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF THE NAVY—continued	Appropriation	Expenditure
$	$	$
Division 636.—GENERAL STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS
(Moneys received in respect of the following services may be credited to the items to which they relate—sales of clothing to personnel; sales of materials to contractors to complete Naval contracts; sales of rations to officials, contractors' employees and others; sales of unused equipment and stores which are to be replaced; sales of oil fuel.)
01. Rations, clothing and victualling equipment.....................	5,974,000	5,476,000	5,640,610
02. Electronic, electrical, engineering and miscellaneous stores	16,855,000	16,948,000	15,905,341
03. Armament stores.....................................................................	14,055,000	8,431,000	7,557,922
04. Oil fuel......................................................................................	3,643,000	2,312,000	2,656,352
Total: Division 636	40,527,000	33,167,000	31,760,225
Division 638.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES	11,476,000	9,264,000	8,664,447
Division 640.—NAVAL CONSTRUCTION.............................	47,449,000	50,226,000	49,200,632
Division 642.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE...........	481,000	1,135,000	518,662
Division 644.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS...............................	2,713,000	2,397,000	1,899,672
Division 646.—DEFENCE RESEARCH AND DEVELOPMENT	636,000	350,000	329,173

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF THE NAVY—continued	Appropriation	Expenditure
Division 648.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE	$	$	$
1.—Expenditure—
United Kingdom....................................................................	..	2,671,000	2,553,079
New Zealand..........................................................................	..	304,000	317,960
Other........................................................................................	..	73,000	175,699
..	3,048,000	3,046,738
2.—Receipts—
Less amounts received from—
United Kingdom....................................................................	..	2,670,000	2,549,875
New Zealand..........................................................................	..	301,000	332,292
Other........................................................................................	..	77,000	142,339
..	3,048,000	3,024,506
Total: Division 648	..	..	22,232
Division 649.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS.............................................................................	2,484,000	..	..
Under Control of Department of Housing
Division 650.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	1,054,000	729,500	716,447
Under Control of Department of the Interior
Division 652.—ACQUISITION OF SITES AND BUILDINGS	35,500	2,500	2,130
Division 653.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
For expenditure under National Capital Development Commission Act.........................................................................................	..	7,500	7,250
Division 654.—RENT....................................................................	1,235,000	1,030,000	1,022,596
Under Control of Department of Works
Division 656.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.....................................................................................	6,900,000	7,530,000	6,825,439
Division 657.—REPAIRS AND MAINTENANCE..................	3,614,000	2,900,000	2,681,930
Total: Department of the Navy.................................	215,149,500	196,170,500	190,687,299

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF THE ARMY	Appropriation	Expenditure
Division 660.—AUSTRALIAN MILITARY FORCES	$	$	$
1.—Pay and Allowances in the Nature of Pay—
01. Australian Regular Army.......................................................	139,417,000	127,500,000	127,498,943
02. Citizen Military Forces and Cadets.....................................	10,160,000	10,050,000	9,996,443
Total: Division 660	149,577,000	137,550,000	137,495,386
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	28,758,000	26,932,000	26,664,335
02. Extra duty pay.........................................................................	736,000	731,000	686,499
03. Secretary—Salary...................................................................	15,000	15,000	14,952
Total: Division 662	29,509,000	27,678,000	27,365,786
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received for the supply of meals to other than Army personnel may be credited to item 06.)........................................................
01. Travelling and subsistence....................................................	8,636,000	8,576,000	8,572,877
02. Office requisites and equipment, stationery, printing, text-books and publications................................................................	1,809,000	1,628,000	1,484,069
03. Postage, telegrams and telephone services.........................	1,934,000	2,084,000	1,771,831
04. Fuel, light, power, water supply and sanitation................	4,807,000	4,246,000	4,224,057
05. Freight and cartage................................................................	3,200,000	3,414,000	3,406,239
06. Rations.....................................................................................	7,918,000	7,058,000	7,056,542
07. Petroleum oils and lubricants...............................................	1,582,000	1,160,000	1,157,516
08. Miscellaneous supplies..........................................................	240,000	190,000	189,996
09. Payments under Commonwealth Employees' Compensation Act	453,000	410,000	437,185
10. Compensation for personal injury and damage to property	280,000	330,000	134,266
11. Medical and dental services.................................................	1,500,000	1,500,000	1,422,279
12. Hire of aircraft, vehicles and equipment...........................	239,000	335,000	314,069
13. Training of personnel at other than Australian Army establishments.............................................................................................	1,558,000	1,610,000	1,594,044
14. Grants to United Service Institutes.....................................	21,000	21,000	21,000
15. Pensions to former servicemen in special circumstances	3,840	5,840	5,840
16. Bivouac, welfare and betterment, and other allowances payable to units.....................................................................................	155,000	193,000	147,804
17. Incidental and other expenditure.........................................	447,360	415,260	387,222
Defence food research..........................................................	..	38,000	37,998
Re-location of Rifle Clubs—Contribution towards cost in special circumstances.....................................................................	..	50,000	50,000
Total: Division 664	34,783,200	33,264,100	32,414,834

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF THE ARMY—continued	Appropriation	Expenditure
$	$	$
Division 666.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel).......................	38,928,000	33,869,000	33,848,159
02. Buildings and works, including repairs and maintenance	262,000	204,000	200,157
Total: Division 666	39,190,000	34,073,000	34,048,316
Division 668.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE.............................................................................	6,008,000	4,935,000	4,934,866
Division 670.—ARMS, ARMAMENT AND EQUIPMENT
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of materials to contractors to complete Army contracts may be credited to this Division.)
01. Communications, electrical and general engineering equipment	10,885,000	16,053,000	10,073,866
02. Transportation and engineer equipment.............................	43,496,000	26,355,000	26,333,215
03. Clothing, medical and general stores...................................	22,891,000	23,384,000	23,338,872
04. Weapons and ammunition....................................................	14,288,000	15,068,000	15,030,417
Total: Division 670	91,560,000	80,860,000	74,776,370
Division 672.—SERVICE DWELLINGS— RENTALS.........	2,700,000	2,375,000	2,222,589
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.............................................................................................................	650,000	639,000	609,854
Division 675.—REPAIRS AND MAINTENANCE..................	650,000	540,000	539,791
Division 678.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE
1.—Expenditure—
United Kingdom......................................................................	..	113,000	47,879
New Zealand...........................................................................	..	387,000	386,093
Other..........................................................................................	..	29,000	28,906
..	529,000	462,878

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF THE ARMY—continued	Appropriation	Expenditure
$	$	$
Division 678.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE—continued
2.—Receipts—
Less amounts received from—
United Kingdom.....................................................................	..	113,000	119,177
New Zealand..........................................................................	..	387,000	501,260
Other.........................................................................................	..	14,000	12,236
..	514,000	632,673
Total: Division 678	..	15,000	Cr. 169,795
Under Control of Department of External Territories
Division 681.—ACQUISITION OF SITES AND BUILDINGS	26,600	65,000	54,104
Division 682.—RENT....................................................................	3,000	3,000	3,000
Under Control of Department of Housing
Division 683.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	2,913,000	4,183,000	3,826,664
Under Control of Department of the Interior
Division 684.—ACQUISITION OF SITES AND BUILDINGS.	726,200	1,050,000	1,241,410
Division 685.—RENT....................................................................	236,000	238,600	232,942
Division 686.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
For expenditure under the National Capital Development Commission Act...........................................................................................	..	7,500	7,454

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF THE ARMY—continued	Appropriation	Expenditure
$	$	$
Under Control of Department of Works
Division 687.—BUILDINGS, WORKS. FITTINGS AND FURNITURE...........................................................................	17,800,000	38,900,000	38,153,156
Division 688.—REPAIRS AND MAINTENANCE	9,000,000	7,150,000	6,830,605
Total: Department of the Army.......................................	385,332,000	373,526,200	364,587,332

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF AIR	Appropriation	Expenditure
$	$	$
Division 690.—ROYAL AUSTRALIAN AIR FORCE
1.—Pay and Allowances in the nature of Pay—
01. Permanent Air Force...............................................................	76,181,000	65,419,000	65,795,328
02. Citizen Air Force.....................................................................	470,000	510,000	445,934
Total: Division 690	76,651,000	65,929,000	66,241,262
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	11,726,000	10,837,000	10,354,094
02. Extra duty pay.........................................................................	500,000	537,000	494,743
03. Secretary—Salary...................................................................	15,000	15,000	14,952
Total: Division 692	12,241,000	11,389,000	10,863,789
Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received for meals supplied at R.A.A.F. Establishments may be credited to item 05.).................................................................
01. Travelling and subsistence....................................................	6,480,000	7,505,000	7,457,963
02. Office requisites and equipment, stationery, printing and text-books..............................................................................................	1,975,000	1,667,000	1,666,405
03. Postage, telegrams and telephone services.........................	1,921,000	1,765,000	1,637,417
04. Fuel, light, power, water supply and sanitation................	2,650,000	2,368,000	2,350,948
05. Rations......................................................................................	3,100,000	3,030,000	2,873,863
06. Freight and cartage.................................................................	1,682,000	1,600,000	1,565,416
07 Payments under Commonwealth Employees' Compensation Act	120,000	115,000	110,878
08. Compensation for personal injury and damage to property	40,000	50,000	13,660
09. Hire of equipment..................................................................	240,000	155,000	151,118
10. Training of personnel at other than R.A.A.F. establishments	1,295,000	880,000	815,702
11 Medical and dental services...................................................	520,000	495,000	494,143
12. Research and development...................................................	28,000	19,000	18,999
13. Meteorological Services........................................................	560,000	507,900	507,128
4. Incidental and other expenditure..........................................	236,000	225,000	222,322
Total: Division 694	20,847,000	20,381,900	19,885,962
Division 696.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel).......................	13,890,000	12,524,000	12,130,053
02. Buildings and works, including repairs and maintenance	800,000	1,720,000	1,842,876
Total: Division 696	14,690,000	14,244,000	13,972,929
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL...........................................................................	10,869,000	9,500,000	9,330,939

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF AIR—continued	Appropriation	Expenditure
$	$	$
Division 700.—EQUIPMENT AND STORES
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors to complete Air contracts, may be credited to the items to which they relate.)...........................................................
01. Airframe, aero engine and aircraft ancillary equipment..	23,543,000	19,195,000	19,190,062
02. Guided missiles, armament, bombs and explosive stores	5,343,000	5,487,000	4,970,589
03. Transport, firefighting, handling and construction equipment	7,215,000	4,900,000	4,896,075
04. Communications, electronic and general electrical equipment	9,782,000	7,079,000	5,777,779
05. Maintenance and servicing equipment and materials.......	6,571,000	3,200,000	3,296,024
06. Barracks, domestic and medical equipment, clothing and textiles	3,873,000	4,156,000	3,290,196
07. Liquid fuels and lubricants....................................................

6,700,000	6,272,000	5,190,465
Total: Division 700	63,027,000	50,289,000	46,611,190
Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE...........	122,658,000	104,390,000	102,580,323
Division 704.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE
1.—Expenditure—
United Kingdom......................................................................	..	200,000	191,722
United States of America.......................................................	..	300,000	276,453
New Zealand...........................................................................	..	160,000	128,018
France.......................................................................................	..	1,000	248
Other..........................................................................................	..	10,000	9,234
..	671,000	605,675
2.—Receipts—
Less amounts received from—
United Kingdom......................................................................	..	200,000	184,678
United States of America.......................................................	..	300,000	245,668
New Zealand...........................................................................	..	160,000	132,031
France.......................................................................................	..	1,000	..
Other..........................................................................................	..	10,000	7,486
..	671,000	569,863
Total: Division 704	..	..	35,812

Defence Services—continued

 

1968-69	1967-68
	DEPARTMENT OF AIR—continued	Appropriation	Expenditure
Under Control of Department of External Territories	$	$	$
Division 705.—ACQUISITION OF SITES AND BUILDINGS	..	63,000	62,600
Under Control of Department of Housing
Division 706.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	2,404,000	2,560,000	2,560,000
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS	158,000	330,000	292,453
Division 709.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act...................................................................	470,000	626,000	626,000
Division 710.—RENT...................................................................	2,352,000	2,023,000	1,991,830
Under Control of Department of Works
Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.....................................................................................	17,000,000	17,687,000	15,933,638
Division 717.—REPAIRS AND MAINTENANCE.................	6,890,000	6,120,000	5,921,551
Total: Department of Air.........................................	350,257,000	305,531,900	296,910,278

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF SUPPLY	Appropriation	Expenditure
Division 720.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances........................................................	8,801,000	8,146,000	8,186,995
02. Extra duty pay........................................................................	175,000	180,000	177,765
03. Secretary—Salary..................................................................	15,000	15,000	14,952
8,991,000	8,341,000	8,379,712
2.—Administrative Expenses—
01. Travelling and subsistence...................................................	668,000	740,000	640,334
02. Office requisites and equipment, stationery and printing	500,000	426,000	422,199
03. Postage, telegrams and telephone services........................	520,000	480,000	475,935
04. Freight, cartage and packing................................................	109,000	85,000	84,488
05. Training of personnel............................................................	200,000	192,000	154,026
06. Disposals expenses................................................................	166,000	165,000	159,171
07. Advertising...............................................................................	58,000	55,000	52,584
08. Office services.........................................................................	100,000	110,000	90,185
09. Patent fees................................................................................	28,000	25,000	27,481
10. Incidental and other expenditure.........................................	210,000	153,000	152,716
2,559,000	2,431,000	2,259,120
Total: Division 720	11,550,000	10,772,000	10,638,832
Division 722.—GOVERNMENT FACTORIES— MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance............................................	4,138,000	3,419,000	2,883,699
02. Re-arrangement of capital facilities.....................................	240,000	200,000	192,170
03. Other expenditure...................................................................	227,000	173,000	151,461
Total: Division 722	4,605,000	3,792,000	3,227,330
Division 724.—STORAGE SERVICES.....................................	2,125,000	2,258,000	2,256,205
Division 727—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	851,400	804,000	775,405
02. Extra duty pay.........................................................................	11,000	11,000	9,209
862,400	815,000	784,614

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF SUPPLY—continued	Appropriation	Expenditure
Division 727.—ANTARCTIC DIVISION—continued
$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	56,300	54,400	54,018
02. Office requisites and equipment, stationery and printing.	36,400	26,300	24,683
03. Postage, telegrams, telephone services and cablegrams..	46,600	43,300	43,125
04. Hire of ships and aircraft.......................................................	665,300	573,400	558,818
05. Equipment and stores.............................................................	398,700	321,900	314,482
06. Repairs and maintenance of buildings and equipment.....	21,900	28,800	23,976
07. Office services..........................................................................	69,500	69,300	66,084
08. Incidental and other expenditure..........................................	46,600	34,500	34,472
1,341,300	1,151,900	1,119,660
3.—Buildings, Works, Plant and Equipment..........................	316,600	217,600	195,704
Total: Division 727	2,520,300	2,184,500	2,099,978
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	23,443,000	22,448,000	21,880,031
02. Extra duty pay.........................................................................	1,700,000	1,776,000	1,427,202
25,143,000	24,224,000	23,307,233
2.—Administrative and Operational Expenses—
01. Travelling and subsistence....................................................	1,456,000	848,000	825,385
02. Office requisites and equipment, stationery and printing	550,000	416,000	405,326
03. Postage, telegrams and telephone services.........................	632,000	768,000	748,148
04. Freight cartage and packing..................................................	376,000	313,000	304,597
05. Materials and stores................................................................	4,654,000	4,083,000	3,971,729
06. Development and technical services....................................	6,479,000	4,353,000	4,234,190
07. Vehicle running expenses.....................................................	1,090,000	1,112,000	1,082,000
08. Establishment services...........................................................	970,000	1,086,000	1,056,692
09. Incidental and other expenditure..........................................	402,000	520,000	505,955
16,609,000	13,499,000	13,134,022
Total: Division 729	41,752,000	37,723,000	36,441,255

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF SUPPLY—continued	Appropriation	Expenditure
$	$	$
Division 730.—WORKING CAPITAL ADVANCES
01. For payment to the Airframe Repair Workshops, Parafield, Trust Account..............................................................................	36,000	..	..
02. For payment to the Central Drawing Office, Maribyrnong, Trust Account..............................................................................	33,000	..	..
For payment to the Munitions Filling Factory, St Mary's, Trust Account................................................................................	..	30,000	30,000
For payment to the Aircraft Factory, Fishermen's Bend, Trust Account................................................................................	..	700,000	700,000
For payment to the Guided Weapons Repair Facility, St Mary's, Trust Account.....................................................................	..	150,000	139,000
Total: Division 730	69,000	880,000	869,000
Division 732.—RESERVE STOCKS
1.—Purchases—
01. Stores and materials...............................................................	4,078,000	5,000,000	4,158,859
2.—Issues—
Less—
01. Amounts to be provided from other appropriations..........	132,000	160,000	184,803
02. Amounts to be received from various Trust Accounts.....	290,000	200,000	429,216
422,000	360,000	614,019
Total: Division 732	3,656,000	4,640,000	3,544,840
Division 734.—CENTRAL TRANSPORT AUTHORITY—VEHICLES AND EQUIPMENT...................................................	2,953,000	3,016,000	2,722,028
Division 735.—CENTRAL TRANSPORT AND STORAGE AUTHORITY—
01. Furniture removals and storage.............................................	3,800,000	4,006,000	4,109,313
Working Capital Advance (for payment to the Supply Storage and Transport Trust Account) .................................................	..	1,000,000	1,000,000
Total: Division 735	3,800,000	5,006,000	5,109,313
Division 737.—MACHINERY AND PLANT...........................	9,608,800	9,485,500	9,167,857

Defence Services—continued

 

1968–69	1967–68
	DEPARTMENT OF SUPPLY—continued	Appropriation	Expenditure
$	$	$
Division 738.—PRODUCTION DEVELOPMENT..................	2,120,000	1,536,000	1,426,866
Division 740.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.....................................................................................	160,000	210,000	200,710
Division 741.—REPAIRS AND MAINTENANCE..................	450,000	440,000	436,870
Division 743.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE
1.—Expenditure—
United States of America.....................................................	..	15,400,000	15,077,009
United Kingdom....................................................................	..	6,205,000	6,057,475
European Launcher Development Organisation..............	..	5,200,000	5,339,491
Other........................................................................................	..	1,300,000	918,216
..	28,105,000	27,392,191
2.—Receipts—
Less amounts received from—
United States of America.....................................................	..	15,367,000	12,586,227
United Kingdom....................................................................	..	6,193,000	5,826,623
European Launcher Development Organisation..............	..	4,400,000	3,757,890
Other........................................................................................	..	1,348,000	878,142
..	27,308,000	23,048,882
Total: Division 743	..	797,000	4,343,309
Under Control of Department of the Interior
Division 745.—ACQUISITION OF SITES AND BUILDINGS	16,200	2,500	..
Division 746.—RENT....................................................................	380,000	331,000	331,039
Under Control of Department of Works
Division 748.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.....................................................................................	5,232,000	4,650,000	4,595,641
Division 749.—REPAIRS AND MAINTENANCE..................	4,005,000	3,645,000	3,531,875
Total: Department of Supply....................................	95,002,300	91,368,500	90,942,948

Defence Services—continued

 

1968–69	1967–68
	GENERAL SERVICES	Appropriation	Expenditure
Under Control of Department of Education and Science	$	$	$
Division 750.—NATIONAL SERVICE— VOCATIONAL TRAINING SCHEME— UNIVERSITY COURSES......................................	135,000	77,000	64,877
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and payments in the Nature of Salary—
01. Salaries and allowances.........................................................	260,900	247,000	238,148
02. Extra duty pay.........................................................................	5,100	4,200	4,781
266,000	251,200	242,929
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	97,700	97,500	97,104
02. Office requisites and equipment, stationery and printing	14,000	5,000	4,504
03. Office services..........................................................................	4,000	5,000	3,650
04. Incidental and other expenditure..........................................	45,500	44,300	36,964
161,200	151,800	142,222
3.—Works Services—
01. Plant and equipment...............................................................	287,000	280,000	257,976
02. Technical services...................................................................	42,000	40,000	40,000
329,000	320,000	297,976
Total: Division 752	756,200	723,000	683,127
Under Control of Department of Labour and National Service
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................	406,000	385,400	383,614
02. Extra duty pay.........................................................................	80,000	81,000	85,243
486,000	466,400	468,857
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	30,000	30,000	27,961
02. Office requisites and equipment, stationery and printing	72,000	70,000	58,224
03. Postage, telegrams and telephone services.........................	40,000	40,000	37,554
04. Medical examinations............................................................	258,000	264,000	249,973
05. Advertising and publicity.......................................................	120,000	115,000	113,703
06. Fares on call up.......................................................................	20,000	20,000	19,909
07. Incidental and other expenditure..........................................	9,000	13,000	10,858
549,000	552,000	518,182
Total: Division 755	1,035,000	1,018,400	987,039

Defence Services—continued

 

1968–69	1967–68
	GENERAL SERVICES	Appropriation	Expenditure
$	$	$
Division 756.—POST DISCHARGE RESETTLEMENT TRAINING.........................................................................................................	2,000	2,000	1,546
Division 757.—NATIONAL SERVICE— VOCATIONAL TRAINING SCHEME— TECHNICAL TRAINING............	220,000	50,000	57,743
Under Control of Department of Primary Industry
Division 760.—NATIONAL SERVICE—RURAL OCCUPATIONS—RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING SCHEME..................................	315,000	125,200	124,511
Under Control of Department of Works
Division 764.—CIVIL DEFENCE—REPAIRS AND MAINTENANCE.........................................................................	15,000	22,000	21,857
Division 765.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE.................................................	20,000	35,000	28,706
Total: General Services.........................................	2,498,200	2,052,600	1,969,406
Total: DEFENCE SERVICES...............................	1,069,884,000	986,564,600	962,589,413
Less amount chargeable to Loan Fund..................................	..	300,000,000	329,262,778
Total: DEFENCE SERVICES PAYABLE FROM REVENUE.......................................................	1,069,884,000	686,564,600	633,326,635

By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra