Appropriation Act (No. 1) 1969-70 (Cth)

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1969-70

No. 85 of 1969

AN ACT

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

[Assented to 27 September 1969]

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) 1969-70.

Commencement.

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

Issue and application of $1,404,748,000.

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

23065/69—Price 90c

Appropriation of $2,425,463,000.

4. The sums authorized by the Supply Act (No. 1) 1969-70 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 four hundred and twenty-five million, four hundred and sixty-three 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-nine, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.

Further issue, application and Appropriation.

5.—(1.) In addition to the sum appropriated by the last preceding section, the Treasurer may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and seventy, 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) 1969-70........................	1,020,715,000
By this Act...........................................................	1,404,748,000
Total.............................................................	2,425,463,000

SECOND SCHEDULE Section 4.

ABSTRACT

Page Reference	Departments and Services		Total
$
6	PARLIAMENT...................................................................................		3,079,000
10	ATTORNEY-GENERAL'S DEPARTMENT........................................		16,106,000
18	DEPARTMENT OF THE CABINET OFFICE......................................		242,000
20	DEPARTMENT OF CIVIL AVIATION..............................................		60,895,000
23	DEPARTMENT OF CUSTOMS AND EXCISE...................................		25,055,000
25	DEPARTMENT OF EDUCATION AND SCIENCE............................		109,071,000
30	DEPARTMENT OF EXTERNAL AFFAIRS........................................		71,002,000
35	DEPARTMENT OF EXTERNAL TERRITORIES...............................		100,209,000
39	DEPARTMENT OF HEALTH............................................................		27,825,000
43	DEPARTMENT OF HOUSING..........................................................		5,746,000
45	DEPARTMENT OF IMMIGRATION.................................................		63,935,000
48	DEPARTMENT OF THE INTERIOR..................................................		87,713,000
59	DEPARTMENT OF LABOUR AND NATIONAL SERVICE...............		12,371,000
62	DEPARTMENT OF NATIONAL DEVELOPMENT............................		39,839,000
67	POSTMASTER-GENERAL'S DEPARTMENT...................................		57,657,000
69	DEPARTMENT OF PRIMARY INDUSTRY.......................................		68,814,000
72	PRIME MINISTER'S DEPARTMENT.................................................		41,506,000
82	REPATRIATION DEPARTMENT......................................................		306,855,000
85	DEPARTMENT OF SHIPPING AND TRANSPORT...........................		82,212,000
89	DEPARTMENT OF SOCIAL SERVICES............................................		32,685,000
91	DEPARTMENT OF TRADE AND INDUSTRY..................................		32,130,000
95	DEPARTMENT OF THE TREASURY................................................		71,499,000
99	ADVANCE TO THE TREASURER....................................................		20,000,000
100	DEPARTMENT OF WORKS..............................................................		62,614,000
DEFENCE SERVICES—	$
106	DEPARTMENT OF DEFENCE...............................	23,524,000
108	DEPARTMENT OF THE NAVY.............................	226,044,100
111	DEPARTMENT OF THE ARMY.............................	397,619,000
114	DEPARTMENT OF AIR..........................................	281,289,000
116	DEPARTMENT OF SUPPLY..................................	94,527,000
120	GENERAL SERVICES............................................	3,399,900
1,026,403,000
TOTAL.....................................................................................		2,425,463,000

DEPARTMENTS AND SERVICES

23065/69—2

PARLIAMENT

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
101	SENATE..........................................	240,000	283,300	..	523,300
173,736	304,408	..	478,145
102	HOUSE OF REPRESENTATIVES....	316,900	377,300	..	694,200
238,842	377,731	..	616,572
103	PARLIAMENTARY REPORTING STAFF.....................................................	290,000	419,000	..	709,000
255,570	435,342	..	690,911
104	LIBRARY........................................	289,000	120,000	..	409,000
221,840	99,476	..	321,316
105	JOINT HOUSE DEPARTMENT.......	384,300	280,200	..	664,500
368,071	257,648	..	625,719
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	18,000	18,000	..	36,000
15,567	18,720	..	34,288
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS.................................	30,000	13,000	..	43,000
23,427	15,677	..	39,104
Total............................................	1,568,200	1,510,800	..	3,079,000
1,297,053	1,509,003	..	2,806,056

 

PARLIAMENT

1969-70	1968-69
	Appropriation	Expenditure
Division 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	214,900	150,893	151,239
02. Overtime........................................................	9,500	8,000	7,998
03. Clerk of the Senate—Salary............................	15,600	14,532	14,499
240,000	173,425	173,736
2.—Administrative Expenses—
01. Travelling and subsistence..............................	13,000	12,000	11,999
02. Printing, binding and distribution of papers......	87,600	86,000	86,000
03. Standing and Select Committees—Expenses....	59,500	67,700	67,700
04. Senators' sessional travelling allowance...........	80,000	76,000	74,241
05. Incidental and other expenditure......................	20,000	16,800	36,650
06. Inter-Parliamentary Union Conferences—
Representation..............................................	23,200	27,820	27,818
283,300	286,320	304,408
Total: Division 101	523,300	459,745	478,145
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	273,900	209,143	202,842
02. Overtime........................................................	27,400	23,005	21,501
03. Clerk of the House of Representatives—Salary.	15,600	14,532	14,499
316,900	246,680	238,842
2.—Administrative Expenses—
01. Travelling and subsistence..............................	10,900	12,800	14,748
02. Printing, binding and distribution of papers......	133,500	130,000	129,949
03. Standing and Select Committees—Expenses....	18,000	41,400	41,170
04. Members' sessional travelling allowance..........	150,000	136,800	132,957
05. Commonwealth Parliamentary Association Conferences—Representation............................................	17,300	15,500	15,452
06. Incidental and other expenditure......................	47,600	43,500	43,455
377,300	380,000	377,731
Total: Division 102	694,200	626,680	616,572

Parliament—continued

1969-70	1968-69
	Appropriation	Expenditure
$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	267,260	251,743	234,673
02. Overtime........................................................	10,000	9,900	9,019
03. Principal Parliamentary Reporter—Salary........	12,740	10,657	11,877
290,000	272,300	255,570
2.—Administrative Expenses—
01. Travelling and subsistence..............................	21,000	36,000	35,754
02. Hansard—Printing, distribution and binding—Senate..................................................................	170,000	150,000	169,473
03. Hansard—Printing, distribution and binding—House of Representatives..........................................	220,000	190,000	221,677
04. Incidental and other expenditure......................	8,000	8,500	8,438
419,000	384,500	435,342
Total: Division 103	709,000	656,800	690,911
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	254,960	197,143	191,378
02. Overtime........................................................	20,000	17,600	17,446
03. Parliamentary Librarian—Salary.....................	14,040	13,132	13,016
289,000	227,875	221,840
2.—Administrative Expenses—
01. Purchase of library books................................	32,000	32,100	32,100
02. Subscriptions to newspapers, periodicals, micro-films and annuals......................................................	28,000	26,100	26,089
03. Incidental and other expenditure......................	60,000	41,300	41,286
120,000	99,500	99,476
Total: Division 104	409,000	327,375	321,316
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	354,860	336,400	340,534
02. Overtime........................................................	16,700	20,000	18,228
03. Secretary—Salary...........................................	12,740	12,740	9,310
384,300	369,140	368,071

Parliament—continued

1969-70	1968-69
	Appropriation	Expenditure
$	$	$
Division 105.—JOINT HOUSE DEPARTMENT—continued
2.—Administrative Expenses—
01. Travelling and subsistence..............................	10,500	11,500	10,333
02. Office requisites and equipment, stationery and printing..................................................................	3,800	12,700	11,873
03. Postage, telegrams and telephone services........	200,000	173,060	171,074
04. Office services................................................	56,700	56,700	54,576
05. Incidental and other expenditure......................	9,200	9,900	9,792
280,200	263,860	257,648
Total: Division 105	664,500	633,000	625,719
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	17,600	15,900	15,567
02. Overtime........................................................	400	..	..
18,000	15,900	15,567
2.—Administrative Expenses	18,000	23,400	18,720
Total: Division 108	36,000	39,300	34,288
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	28,800	26,500	22,601
02. Overtime........................................................	1,200	1,500	826
30,000	28,000	23,427
2.—Administrative Expenses................................	13,000	16,000	15,677
Total: Division 109	43,000	44,000	39,104
Total: Parliament................................................	3,079,000	2,786,900	2,806,056

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
130	ADMINISTRATIVE...........................	1,632,700	576,300	326,700	2,535,700
1,371,036	575,159	252,936	2,199,131
132	REPORTING BRANCH.....................	616,000	135,700	..	751,700
591,648	97,108	..	688,756
133	CROWN SOLICITOR'S OFFICES......	1,760,000	144,000	..	1,904,000
1,627,039	133,656	..	1,760,695
134	HIGH COURT....................................	155,300	185,100	..	340,400
147,596	176,930	..	324,526
136	BANKRUPTCY ADMINISTRATION	985,000	100,900	..	1,085,900
892,453	96,687	..	989,140
137	CONCILIATION AND ARBITRATION.......................................................	482,900	529,700	..	1,012,600
427,289	501,123	..	928,412
138	PATENT, TRADE MARKS, DESIGNS AND COPYRIGHT OFFICES..................	1,791,700	483,900	..	2,275,600
1,702,623	476,421	..	2,179,044
139	LEGAL SERVICE BUREAUX...........	148,600	11,100	..	159,700
141,978	10,645	..	152,623
140	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES......................	492,000	72,000	..	564,000
451,872	96,247	..	548,119
141	COMMONWEALTH POLICE FORCE	3,756,500	448,900	367,700	4,573,100
3,431,786	415,435	444,707	4,291,929
142	AUSTRALIAN POLICE COLLEGE...	81,500	25,300	..	106,800
76,348	27,018	..	103,366
143	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES.......................................................	405,500	94,200	..	499,700
333,483	113,240	..	446,723
144	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES............	176,800	120,000	..	296,800
166,564	123,508	..	290,072
Total.......................................	12,484,500	2,927,100	694,400	16,106,000
11,361,717	2,843,177	697,644	14,902,537

ATTORNEY-GENERAL'S DEPARTMENT

1969-70	1968-69
	Division 130.—ADMINISTRATIVE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances...................................	1,570,200	1,320,000	1,316,381
02. Overtime........................................................	14,000	14,000	13,302
03. Secretary—Salary ($22,750) and allowance ($1,500)..................................................................	24,250	21,150	21,145
04. Solicitor-General—Salary ($22,750) and allowance ($1,500).....................................................	24,250	21,150	20,209
1,632,700	1,376,300	1,371,036
2.—Administrative Expenses—
01. Travelling and subsistence..............................	109,400	114,800	113,915
02. Office requisites and equipment, stationery and printing..................................................................	87,800	74,800	73,844
03. Postage, telegrams and telephone services........	143,100	145,100	144,194
04. Office services................................................	15,400	11,800	11,516
05. Publication of Commonwealth Statutes and Statutory Rules..................................................................	95,000	100,000	95,259
06. Legal expenses...............................................	90,000	105,400	101,382
07. Library books, journals and periodicals............	14,900	12,500	12,319
08. Incidental and other expenditure......................	20,700	23,800	22,730
576,300	588,200	575,159
3.—Other Services—
01. Fourth Asian Judicial Conference....................	8,200	..	..
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations................................	310,000	248,100	248,100
03. Legal Aid—Payments in special circumstances	8,500	..	..
Judges' pensions—Special payments.................	..	2,600	2,586
Compensation—Payment in special circumstances	..	2,300	2,250
326,700	253,000	252,936
Total: Division 130	2,535,700	2,217,500	2,199,131
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	615,000	599,000	590,850
02. Overtime........................................................	1,000	1,200	799
616,000	600,200	591,648
2.—Administrative Expenses—
01. Travelling and subsistence..............................	56,700	51,000	50,784
02. Office requisites and equipment, stationery and printing..................................................................	59,700	32,300	28,497
03. Postage, telegrams and telephone services........	6,300	6,700	5,966
04. Incidental and other expenditure......................	13,000	15,700	11,862
135,700	105,700	97,108
Total: Division 132	751,700	705,900	688,756

Attorney-General's Department—continued

1969-70	1968-69
	Appropriation	Expenditure
Division 133.—CROWN SOLICITOR'S OFFICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	1,749,800	1,636,400	1,615,261
02. Overtime........................................................	10,200	12,300	11,778
1,760,000	1,648,700	1,627,039
2.—Administrative Expenses—
01. Travelling and subsistence..............................	37,800	44,500	38,845
02. Office requisites and equipment, stationery and printing	27,000	26,500	26,170
03. Postage, telegrams and telephone services........	39,400	36,800	35,916
04. Office services................................................	1,900	2,500	2,269
05. Library books, journals and periodicals............	23,000	17,600	16,763
06. Incidental and other expenditure......................	14,900	17,300	13,694
144,000	145,200	133,656
Total: Division 133	1,904,000	1,793,900	1,760,695
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	154,500	148,000	146,829
02. Overtime........................................................	800	800	767
155,300	148,800	147,596
2.—Administrative Expenses—
01. Travelling and subsistence..............................	100,000	100,700	91,238
02. Office requisites and equipment, stationery and printing	6,200	7,000	6,736
03. Postage, telegrams and telephone services........	16,400	15,900	15,888
04. Office services................................................	11,500	10,500	10,455
05. Library books, journals and periodicals............	45,400	47,000	46,657
06. Payments to States for services of officers........	4,400	4,500	4,340
07. Incidental and other expenditure......................	1,200	1,900	1,614
185,100	187,500	176,930
Total: Division 134	340,400	336,300	324,526

Attorney-General's Department—continued

 

1969-70	1968-69
	Appropriation	Expenditure
Division 136.—BANKRUPTCY ADMINISTRATION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	941,000	882,500	851,746
02. Overtime........................................................	44,000	41,100	40,708
985,000	923,600	892,453
2.—Administrative Expenses—
01. Travelling and subsistence..............................	23,700	21,900	21,570
02. Office requisites and equipment, stationery and printing..................................................................

18,300	17,500	16,136
03. Postage, telegrams and telephone services........	27,100	27,300	26,454
04. Office services................................................	3,400	4,800	3,840
05. Payments to States for services of judges and officers..................................................................	7,800	7,800	7,740
06. Library books, journals and periodicals............	5,600	7,500	7,279
07. Incidental and other expenditure......................	15,000	24,400	13,669
100,900	111,200	96,687
Total: Division 136	1,085,900	1,034,800	989,140
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	477,000	419,800	410,709
02. Overtime........................................................	5,900	8,000	7,942
Payments in lieu of furlough to Conciliation Commissioners on retirement......................	..	8,700	8,639
482,900	436,500	427,289
2.—Administrative Expenses—
01. Travelling and subsistence..............................	283,400	260,300	258,832
02. Office requisites and equipment, stationery and printing..................................................................	21,100	22,400	21,246
03. Postage, telegrams and telephone services........	112,000	102,000	100,065
04. Office services................................................	19,900	20,600	18,946
05. Printing of reports and awards.........................	77,500	85,400	84,896
06. Library books, journals and periodicals............	8,100	8,600	8,566
07. Incidental and other expenditure......................	7,700	8,600	8,571
529,700	507,900	501,123
Total: Division 137	1,012,600	944,400	928,412

Attorney-General's Department—continued

1969-70	1968-69
	Appropriation	Expenditure
Division 138.—PATENT, TRADE MARKS, DESIGNS AND COPYRIGHT OFFICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	1,693,900	1,586,700	1,592,994
02. Overtime........................................................	97,800	109,500	109,630
1,791,700	1,696,200	1,702,623
2.—Administrative Expenses—
01. Travelling and subsistence..............................	37,500	72,200	69,358
02. Office requisites and equipment, stationery and printing..................................................................	56,100	56,700	54,399
03. Postage, telegrams and telephone services........	48,700	48,600	48,341
04. Printing of specifications and publications........	271,900	239,400	238,634
05. Library books, journals and periodicals............	21,800	31,600	29,358
06. Incidental and other expenditure......................	47,900	39,200	36,332
483,900	487,700	476,421
Total: Division 138	2,275,600	2,183,900	2,179,044
Division 139.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	148,500	149,300	141,778
02. Overtime........................................................	100	200	200
148,600	149,500	141,978
2.—Administrative Expenses—
01. Travelling and subsistence..............................	1,800	1,500	1,397
02. Office requisites and equipment, stationery and printing..................................................................	2,500	3,200	2,969
03. Postage, telegrams and telephone services........	4,500	4,100	4,099
04. Incidental and other expenditure......................	2,300	2,200	2,181
11,100	11,000	10,645
Total: Division 139	159,700	160,500	152,623

Attorney-General's Department—continued

1969-70	1968-69
	Appropriation	Expenditure
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	487,000	438,400	438,845
02. Overtime........................................................	5,000	13,600	13,027
492,000	452,000	451,872
2.—Administrative Expenses—
01. Travelling and subsistence..............................	20,000	33,000	27,249
02. Office requisites and equipment, stationery and printing..................................................................	10,000	29,000	26,523
03. Postage, telegrams and telephone services........	20,000	19,000	21,225
06. Library books, journals and periodicals............	8,000	10,500	10,406
07. Incidental and other expenditure......................	14,000	18,000	10,844
72,000	109,500	96,247
Total: Division 140	564,000	561,500	548,119
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	3,326,400	2,892,000	2,897,484
02. Overtime........................................................	430,100	555,000	534,302
3,756,500	3,447,000	3,431,786
2.—Administrative Expenses—
01. Travelling and subsistence..............................	161,800	155,300	155,159
02. Office requisites and equipment.......................	40,000	39,700	36,899
03. Postage, telegrams and telephone services........	53,900	55,600	53,295
04. Office services................................................	10,700	10,700	10,327
05. Motor vehicles, maintenance and running expenses	66,700	62,900	60,173
06. Clothing and equipment..................................	12,000	6,500	6,440
07. Central Fingerprint Bureau—Contribution towards administrative expenses..............................	74,200	65,200	65,200
08. International Police Commission—Membership and representation.............................................	7,500	7,100	7,074
09. Incidental and other expenditure......................	22,100	21,300	20,867
448,900	424,300	415,435
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit.................................................	367,700	445,000	444,707
Total: Division 141	4,573,100	4,316,300	4,291,929

Attorney-General's Department—continued

1969-70	1968-69
	Appropriation	Expenditure
$	$	$
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	79,000	73,800	73,084
02. Overtime........................................................	2,500	3,300	3,265
81,500	77,100	76,348
2.—Administrative Expenses—
01. Travelling and subsistence..............................	3,900	5,000	4,378
02. Office requisites and equipment, stationery and printing..................................................................	5,400	4,800	4,730
03. Postage, telegrams and telephone services........	2,400	2,600	2,322
04. Office services................................................	2,000	1,400	1,385
05. Catering.........................................................	10,000	10,000	9,697
06. Incidental and other expenditure......................	1,600	4,900	4,506
25,300	28,700	27,018
Total: Division 142	106,800	105,800	103,366
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	395,900	331,200	323,486
02. Overtime........................................................	9,600	10,000	9,998
405,500	341,200	333,483
2.—Administrative Expenses—
01. Travelling and subsistence..............................	14,200	17,200	17,115
02. Office requisites and equipment, stationery and printing..................................................................	23,800	20,400	20,339
03. Postage, telegrams and telephone services........	21,300	18,200	18,174
04. Fees—Jurors and witnesses.............................	15,900	18,500	13,320
05. Library books, journals and periodicals............	15,900	15,900	15,231
06. Incidental and other expenditure......................	3,100	23,500	22,106
Legal Aid—Payments in special circumstances.	..	7,200	6,953
94,200	120,900	113,240
Total: Division 143	499,700	462,100	446,723

Attorney-General's Department—continued

1969-70	1968-69
	Appropriation	Expenditure
$	$	$
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	175,500	165,800	165,564
02. Overtime........................................................	1,300	1,000	1,000
176,800	166,800	166,564
2.—Administrative Expenses—
01. Travelling and subsistence..............................	20,000	23,000	18,427
02. Office requisites and equipment, stationery and printing..................................................................	7,100	7,000	6,867
03. Postage, telegrams and telephone services........	13,300	11,800	6,598
04. Office services................................................	34,900	35,200	32,141
05. Fees—Jurors and witnesses.............................	35,000	51,000	47,497
06. Library books, journals and periodicals............	6,500	6,000	4,092
07. Incidental and other expenditure......................	3,200	8,700	7,886
120,000	142,700	123,508
Total: Division 144	296,800	309,500	290,072
Total: Attorney-General's Department............	16,106,000	15,132,400	14,902,537

DEPARTMENT OF THE CABINET OFFICE

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
150	ADMINISTRATIVE.........................	207,000	35,000	..	242,000
134,486	30,498	..	164,984

DEPARTMENT OF THE CABINET OFFICE

1969-70	1968-69
	Appropriation	Expenditure
Division 150.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	175,000	154,500	105,808
02. Overtime........................................................	7,750	15,000	7,533
03. Secretary—Salary ($22,750) and allowance ($1,500)..................................................................	24,250	21,150	21,145
207,000	190,650	134,486
2.—Administrative Expenses—
01. Travelling and subsistence..............................	11,000	18,000	9,678
02. Office requisites and equipment, stationery and printing..................................................................	14,000	13,200	13,103
03. Postage, telegrams and telephone services........	8,000	12,800	5,792
04. Incidental and other expenditure......................	2,000	1,950	1,925
35,000	45,950	30,498
Total: Department of the Cabinet Office.........	242,000	236,600	164,984

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL.....................................................	36,245,500	21,111,500	..	57,357,000
32,495,781	19,699,777	..	52,195,558
172	DEVELOPMENT OF CIVIL AVIATION.....................................................	..	..	3,538,000	3,538,000
..	..	3,744,159	3,744,159
Total...................................	36,245,500	21,111,500	3,538,000	60,895,000
32,495,781	19,699,777	3,744,159	55,939,717

DEPARTMENT OF CIVIL AVIATION

1969-70	1968-69
	Appropriation	Expenditure
$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	33,710,000	29,056,000	29,136,972
02. Overtime........................................................	2,515,000	3,345,000	3,341,390
03. Director-General—Salary ($19,500) and allowance ($1,000).....................................................	20,500	17,970	17,419
36,245,500	32,418,970	32,495,781
2.—Administrative Expenses—
01. Travelling and subsistence..............................	3,250,000	3,075,000	3,071,041
02. Office requisites and equipment, stationery and printing..................................................................	675,000	645,000	640,594
03. Postage, telegrams and telephone services........	1,100,000	960,000	958,967
04. Maps, log books and publications....................	300,000	290,000	277,869
05. Office and local government services...............	760,000	723,000	719,125
06. Payments under Commonwealth Employees’ Compensation Act......................................	35,000	70,000	69,632
07. Advertising—Tenders and staff vacancies........	75,000	68,030	67,720
08. Fuel and lubricating oils..................................	480,000	440,000	437,841
09. Electrical energy.............................................	1,330,000	1,265,000	1,261,776
10. Search and rescue and fire services..................	267,000	317,000	316,323
11. Freight, cartage and removal expenses.............	430,000	430,000	429,428
12. Staff training..................................................	250,000	200,000	189,581
13. Aerodromes and buildings—Maintenance materials and services......................................................	4,150,000	3,750,000	3,746,389
14. Airways facilities—Maintenance materials and services..................................................................	2,200,000	2,200,000	2,042,906
15. Movable plant—Maintenance materials and services..................................................................	1,400,000	1,300,000	1,297,447
16. General stores.................................................	288,000	278,000	276,561
17. Incidental and other expenditure......................	155,500	135,000	133,832
18. Meteorological services..................................	3,966,000	3,772,500	3,762,744
21,111,500	19,918,530	19,699,777
Total: Division 170	57,357,000	52,337,500	52,195,558

Department of Civil Aviation—continued

1969-70	1968-69
	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..................................................................	123,000	122,000	121,717
03. North Atlantic air navigation facilities—Contribution..................................................................	39,000	35,000	34,249
04. Ground facilities in Pacific—Contribution towards cost..................................................................	200,000	350,000	316,909
05. Air services—Subsidy.....................................	1,800,000	1,900,000	1,780,153
06. Aerodromes—Development grant....................	550,000	750,000	747,897
07. Aerodromes—Maintenance grant....................	450,000	380,000	379,768
08. Aviation research............................................	150,000	130,000	123,812
09. Accident investigation.....................................	15,000	30,000	28,655
Total: Division 172	3,538,000	3,908,000	3,744,159
Total: Department of Civil Aviation.................	60,895,000	56,245,500	55,939,717

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
210	ADMINISTRATIVE.........................	19,586,500	3,530,600	1,937,900	25,055,000
17,919,742	3,280,981	1,353,702	22,554,425

DEPARTMENT OF CUSTOMS AND EXCISE

1969-70	1968-69
	Appropriation	Expenditure
Division 210.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	18,296,000	16,700,000	16,655,963
02. Overtime (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)	1,270,000	1,394,000	1,245,812
03. Comptroller-General—Salary ($19,500) and allowance ($1,000).....................................................	20,500	17,970	17,967
19,586,500	18,111,970	17,919,742
2.—Administrative Expenses—
01. Travelling and subsistence..............................	1,136,000	1,054,000	1,052,680
02. Office requisites and equipment, stationery and printing..................................................................	552,000	510,000	503,916
03. Postage, telegrams and telephone services........	577,500	570,000	569,133
04. Office services................................................	280,000	310,000	302,877
05. Freight and cartage.........................................	85,000	83,030	79,780
06. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post..................................................................	418,000	377,200	377,200
07. Hire, maintenance and operation of launches, and the supply of equipment...................................	73,000	45,000	44,749
08. Laboratory apparatus and supplies...................	152,000	129,100	127,992
09. Uniforms and protective clothing.....................	95,000	95,000	93,663
10. Incidental and other expenditure......................	162,100	129,700	128,991
3,530,600	3,303,030	3,280,981
3.—Other Services—
01. Duty—Remission under special circumstances.	15,500	17,000	16,546
02. Customs Co-operation Council—Contribution..	22,000	22,000	20,932
03. Sale of petroleum products (Northern Territory)—Financial assistance...................................................	1,900,400	1,360,000	1,316,224
1,937,900	1,399,000	1,353,702
Total: Department of Customs and Excise.......	25,055,000	22,814,000	22,554,425

DEPARTMENT OF EDUCATION AND SCIENCE

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
230	ADMINISTRATIVE.........................	2,826,700	892,000	34,556,300	38,275,000
2,300,528	748,104	30,433,992	33,482,624
232	EDUCATIONAL SERVICES...........	..	..	11,554,000	11,554,000
..	..	10,691,136	10,691,136
236	AUSTRALIAN UNIVERSITIES COMMISSION.............................	149,000	58,000	..	207,000
137,532	79,324	..	216,856
238	THE AUSTRALIAN NATIONAL UNIVERSITY...............................	..	..	20,664,000	20,664,000
..	..	18,210,000	18,210,000
239	CANBERRA COLLEGE OF ADVANCED EDUCATION...............................	..	..	1,100,000	1,100,000
..	..	323,000	323,000
244	NATIONAL STANDARDS COMMISSION.....................................................	77,800	33,200	..	111,000
66,132	28,362	..	94,494
246	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION........................	..	..	37,160,000	37,160,000
..	..	34,141,000	34,141,000
Total............................	3,053,500	983,200	105,034,300	109,071,000
2,504,192	855,790	93,799,128	97,159,110

DEPARTMENT OF EDUCATION AND SCIENCE

1969-70	1968-69
	Division 230.—ADMINISTRATIVE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances...................................	2,944,000	2,452,930	2,421,312
02. Overtime........................................................	97,200	92,000	91,248
03. Secretary—Salary ($19,500) and allowance ($1,000)..................................................................	20,500	17,970	17,967
3,061,700	2,562,900	2,530,528
05. Less amount to be provided from Division 250/5/05	235,000	230,000	230,000
2,826,700	2,332,900	2,300,528
2.—Administrative Expenses—
01. Travelling and subsistence..............................

210,000	227,600	224,946
02. Office requisites and equipment, stationery and printing..................................................................	143,000	133,000	131,626
03. Postage, telegrams and telephone services........	278,000	176,800	176,410
04. Publications...................................................	90,000	72,000	62,411
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization..................................................................	55,000	52,000	50,997
06. Incidental and other expenditure......................	128,000	114,400	113,714
904,000	775,800	760,104
13. Less amount to be provided from Division 250/5/05	12,000	12,000	12,000
892,000	763,800	748,104
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme	800,000	815,000	748,535
02. Queen Elizabeth II. Fellowship Scheme...........	200,000	200,000	190,325
03. Australian National Flag—Presentation to schools and youth organizations.....................................	11,000	10,900	10,227
04. University training for ex-servicemen—Tuition, text-books, equipment and living allowances.......	1,700	3,500	2,381
05. Colleges of Advanced Education—Research and investigations.............................................	50,000	131,000	129,917
06. Australian National University—Research grants	95,000	100,000	73,479
07. Optical Telescope—Administrative expenses...	486,000	192,000	184,460
08. Recurrent grants—Affiliated Residential Colleges at the Australian National University	27,000	21,000	20,830
09. Scholarships for New Zealand.........................	11,000	17,500	17,049
10. Curriculum development.................................	110,000	175,000	7,000
11. Support for training of school librarians...........	30,000	50,000	20,837
12. Australian Council for Educational Research—Special investigations into tertiary education selections	23,400	56,000	44,589
Payment to Commonwealth Scientific and Industrial Research Organization of funds accumulated in Cafeteria (C.S.I.R.O.) Trust Account...........	..	20,100	20,086
1,845,100	1,792,000	1,469,716

Department of Education and Science—continued

1969-70	1968-69
	Division 230.—ADMINISTRATIVE—continued	Appropriation	Expenditure
4.—Commonwealth Scholarship Schemes—	$	$	$
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends..................................	4,700,000	3,650,000	3,588,099
02. Commonwealth University Scholarships—Tuition fees and living allowances........................................	18,200,000	16,680,000	16,267,866
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances...............	1,500,000	1,060,000	1,001,283
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs..................................................................	6,640,000	6,570,000	6,558,341
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs	1,200,000	1,150,000	1,123,395
32,240,000	29,110,000	28,538,985
5.—Grants-in-Aid—
01. Australian-American Educational Foundation...	180,000	180,000	180,000
02. Australian Academy of Science.......................	125,000	105,000	105,000
03. Australian Council for Educational Research....	50,000	30,000	30,000
04. Social Science Research Council of Australia...	21,000	21,000	21,000
05. Australian Humanities Research Council..........	16,000	16,000	16,000
06. Confederation of British Industries and Scholarships..................................................................	6,000	8,200	4,296
07. University of Sydney—Current Affairs Bulletin	9,500	9,500	9,500
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme.......................................	6,000	4,000	3,996
09. Australian Academy of Science—Contribution to International Biological Programme.............	55,300	55,500	55,500
10. Australian and New Zealand Association for the Advancement of Science—Towards cost of 1969 Congress....................................................	2,400	..	..
471,200	429,200	425,291
Total: Division 230	38,275,000	34,427,900	33,482,624
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
01. University Scholarships..................................	67,500	69,000	60,676
02. School transport (for payment to the Australian Capital Territory Transport Trust Account)..............	260,000	175,000	163,497
03. School transport—Contract services................	42,000	42,000	39,978
04. School janitor services....................................	123,000	..	..
05. Fuel, light, power and water............................	170,000	150,800	150,793
06. Government schools—Supplies, and subsidies to Parents and Citizens' Associations...........................	115,000	..	..
07. Payment to Department of Education, N.S.W...	5,054,000	4,600,000	4,673,332
08. Canberra Technical College............................	758,000	720,000	719,663
09. Pre-school education and training....................	310,000	245,000	244,974
10. School of Music.............................................	83,000	74,200	67,843

Department of Education and Science—continued

1969-70	1968-69
	Appropriation	Expenditure
Division 232.—EDUCATIONAL SERVICES—continued	$	$	q
11. Government schools—Text book allowances to students in secondary schools.......................................	65,000	..	..
13. Independent schools—Assistance....................	921,000	..	..
14. Telephone services.........................................	25,000	25,000	24,906
15. Incidental and other expenditure......................	29,500	30,000	24,167
School supplies and subsidies to Parents and Citizens' Associations...............................................	..	104,000	103,999
Textbook allowances to students in secondary schools..................................................................	..	94,000	83,229
Independent schools—Assistance for construction and extension of school buildings	..	815,200	799,892
Independent schools—Student allowances.......	..	240,000	225,966
Cleaning of schools........................................	..	421,200	420,656
8,023,000	7,805,400	7,803,576
2.—Northern Territory—
01. Scholarships, boarding and travelling allowances	190,000	159,000	156,185
02. School transport (for payment to the Northern Territory Transport Trust Account)............................	148,000	139,000	139,000
03. School transport—Contract services................	48,000	46,700	45,619
04. Cleaning of schools........................................	154,000	141,000	130,223
05. Fuel, light, power, water and sanitation............	73,000	66,300	64,523
06. Government and subsidized schools—Supplies and subsidies....................................................	86,500	..	..
07. Payments to South Australian Education Department and teacher movement expenses........................	2,490,000	2,085,300	2,072,081
08. Pre-school education and training....................	210,000	159,300	142,871
10. Independent schools—Assistance....................	91,500	..	..
11. Incidental and other expenditure......................	40,000	35,300	31,310
School supplies and subsidies..........................	..	74,500	69,024
Independent schools—Assistance for construction and extension of school buildings	..	14,200	14,101
Independent schools—Student allowances.......	..	25,000	22,624
3,531,000	2,945,600	2,887,560
Total: Division 232	11,554,000	10,751,000	10,691,136
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	142,000	130,000	126,723
02. Overtime........................................................	7,000	12,000	10,809
149,000	142,000	137,532

Department of Education and Science—continued

1969-70	1968-69
	Appropriation	Expenditure
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..............................	26,000	44,500	44,494
02. Consultants—Fees..........................................	1,000	9,500	9,360
03. Incidental and other expenditure......................	31,000	27,000	25,470
58,000	81,000	79,324
Total: Division 236	207,000	223,000	216,856
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant......	20,664,000	18,210,000	18,210,000
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses	1,100,000	380,000	323,000
Division 244.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	77,500	67,100	65,835
02. Overtime........................................................	300	300	297
77,800	67,400	66,132
2.—Administrative Expenses—
01. Travelling and subsistence..............................	5,000	7,000	4,888
02. Technical equipment.......................................	10,700	10,800	9,399
03. Office services................................................	6,900	6,400	6,050
04. Incidental and other expenditure......................	10,600	10,500	8,026
33,200	34,700	28,362
Total: Division 244	111,000	102,100	94,494
Division 246.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act(a)...........................................	37,160,000	34,141,000	34,141,000
Total: Department of Education and Science..	109,071,000	98,235,000	97,159,110

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1969-70, page 46

DEPARTMENT OF EXTERNAL AFFAIRS

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	s	$
250	ADMINISTRATIVE........................	3,036,800	3,685,800	47,076,200	53,798,800
2,660,414	3,259,616	41,516,745	47,436,775
252	OVERSEAS SERVICE.....................	8,674,000	8,529,200	..	17,203,200
8,058,422	8,905,137	..	16,963,559
Total..............................	11,710,800	12,215,000	47,076,200	71,002,000
10,718,836	12,164,753	41,516,745	64,400,334

DEPARTMENT OF EXTERNAL AFFAIRS

1969-70	1968-69
	Division 250.—ADMINISTRATIVE	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances...................................	2,812,500	2,484,500	2,462,364
02. Overtime........................................................	200,050	179,990	176,906
03. Secretary—Salary ($22,750) and allowance ($1,500)..................................................................	24,250	21,150	21,145
3,036,800	2,685,640	2,660,414
2.—Administrative Expenses—
01. Travelling and subsistence..............................	365,000	352,000	347,462
02. Office requisites and equipment, stationery and printing..................................................................	225,500	202,500	201,899
03. Postage, telegrams and telephone services........	44,500	55,000	53,286
04. Representation at overseas conferences............	528,400	512,800	505,675
05. Courier service...............................................	1,050,600	877,800	873,587
06. Cablegrams and radiograms............................	824,000	600,000	598,416
07. Subscriptions to newspapers, journals and periodicals..................................................................	22,000	22,000	18,843
08. Language tuition fees......................................	30,000	45,000	43,957
09. Local government non-beneficial rates on diplomatic and consular properties in Australia...................	8,100	7,000	6,758
10. Re-imbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia.........................	25,000	35,000	24,024
11. Publications—Printing and distribution............	97,000	87,000	86,252
12. Communications equipment—Purchase, installation and maintenance...............................................	300,000	268,700	268,685
13. Incidental and other expenditure......................	86,600	114,300	113,043
14. Five Power Meeting—Canberra 1969..............	19,100	..	..
15. United Nations Food and Agriculture Organization—Regional Meeting on Epizootic Diseases in Asia and the Far East, 1969............................................	16,000	..	..
16. Economic Commission for Asia and the Far East—Fourth Symposium on Petroleum Resources............	38,900	..	..
17. Australia, New Zealand, United States Council Meeting—Canberra, 1969...........................................	3,000	..	..
20. 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)..................................................................	2,100	..	..
Economic Commission for Asia and the Far-East—24th Session, Canberra, 1968..............................	..	9,000	9,000
Asian and Pacific Council—Ministerial Meeting, 1968..................................................................	..	38,000	23,891
United Nations Food and Agriculture Organization—Thirteenth Session of Indo-Pacific Fisheries Council, 1968..........................................................	..	..	..
..	..	..
..	20,900	20,854
International Labour Organization—Asian Regional Experts Meeting on Vocational Training Planning, 1968..................................................................	..	6,000	6,000
Publicity—Opening Display Washington Chancery	..	61,600	55,269

Department of External Affairs—continued

1969-70	1968-69
	Appropriation	Expenditure
Division 250.—ADMINISTRATIVE—continued	$	$	$
Population Commission—Ad hoc Committee on Programmes on Demographic Aspects of Urbanisation, Sydney 1967..............................................	..	2,800	2,716
3,685,800	3,317,400	3,259,616
3.—Other Services—
01. Special overseas visits.....................................	100,000	100,000	98,314
02. Pension to former employee under special circumstances..................................................................	800	800	745
03. Relief to destitute Australians abroad, including funeral expenses....................................................	25,000	48,300	21,834
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	16,000	16,000
07. Cultural relations overseas..............................	100,000	20,000	19,983
09. International Social Service of Japan—Contribution..................................................................	12,000	..	..
10. Asian and Pacific Council—Cultural and Social Centre, Korea—Contribution..................................	40,000	40,000	40,000
11. Australian Institute of International Affairs—Grant	12,000	..	..
320,400	239,700	211,475
4.—International Organizations—Contributions—
01. International Labour Organization...................	490,200	437,600	437,568
02. General Agreement on Tariffs and Trade..........	56,300	56,500	56,463
03. United Nations Food and Agriculture Organization	488,500	492,600	488,001
04. United Nations...............................................	1,708,300	1,631,900	1,631,821
05. United Nations Educational, Scientific and Cultural Organization..............................................	454,600	431,800	427,186
06. South Pacific Commission...............................	283,200	270,260	270,240
07. South-East Asia Treaty Organization...............	147,200	141,100	141,099
08. International Atomic Energy Agency...............	159,100	156,400	155,942
09. Inter-governmental Maritime Consultative Organization..................................................................	5,600	5,600	5,582
10. Eastern Regional Organization of Public Administration..................................................................	1,800	1,800	1,715
11. Bureau of Permanent Court of Arbitration........	1,100	1,100	1,056
12. United Nations—Cost of Peacekeeping Force in Cyprus..................................................................	110,000	108,000	107,817
13. Organization for Economic Co-operation and Development—Development Assistance Committee..................................................................	18,400	18,400	18,191
3,924,300	3,753,060	3,742,681

Department of External Affairs—continued

1969-70	1968-69
	Appropriation	Expenditure
Division 250.—ADMINISTRATIVE—continued	$	$	$
5.—International Development and Relief—
01. South-East Asia Treaty Organization—Aid Programme..................................................................	2,400,000	2,400,000	2,389,032
02. Colombo Plan—Economic development..........	8,135,000	6,300,000	6,565,055
03. Colombo Plan—Special Aid to Indonesia.........	7,365,000	7,650,000	5,916,214
04. Colombo Plan—Technical assistance—Experts and equipment..................................................	2,650,000	..	..
05. Colombo Plan—Technical assistance—Training	5,350,000	6,730,000	6,335,569
06. South Pacific Aid Programme..........................	500,000	420,000	407,116
07. Australian International Awards, including South-East Asia scholarships...............................................	35,000	28,000	24,123
08. United Nations Development Programme.........	1,545,000	1,248,000	1,240,472
09. International Grains Arrangement—Food Aid Convention..................................................................	11,800,000	12,000,000	11,852,520
10. United Nations Children's Fund—Contribution (for payment to the International Development and Relief Trust Account)...........................................	550,000	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..............................	175,000	135,300	135,227
13. International Red Cross—Contribution............	15,000	15,000	15,000
14. World Food Programme..................................	750,000	750,000	692,065
15. Foreign Exchange Operations Fund, Laos—Contribution..................................................................	643,000	725,000	723,275
16. Disaster Relief—Contributions........................	50,000	50,000	37,666
17. Asian and Pacific Council—Registry of Experts' Services..................................................................	50,000	50,000	37,437
18. Regional Projects for Economic Co-operation in Asia..................................................................	75,000	50,000	43,053
19. World Meteorological Organization—Voluntary Assistance Programme for World Weather Watch.........	50,000	10,000	10,000
21. Asian and Pacific Council—Food and Fertilizer Technology Centre. Taiwan—Contribution.....................	13,500	..	..
23. Special Commonwealth African Assistance Plan	500,000	425,000	411,367
International Committee for Red Cross Appeal for Refugees in Nigeria—Contribution..............	..	67,400	67,400
42,831,500	39,713,700	37,562,590
Total: Division 250	53,798,800	49,709,500	47,436,775
Division 252.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	8,335,300	7,730,500	7,729,616
02. Overtime........................................................

338,700	345,400	328,806
8,674,000	8,075,900	8,058,422

Department of External Affairs—continued

1969-70	1968-69
	Appropriation	Expenditure
$	$	$
Division 252.—OVERSEAS SERVICE—continued
2.—Administrate Expenses—
01. Travelling and subsistence..............................	1,147,200	984,100	981,747
02. Office requisites and equipment, stationery and printing..................................................................	529,200	404,700	404,186
03. Postage, telegrams, telephone services and cablegrams..................................................................	1,645,100	1,740,700	1,713,765
04. Rent...............................................................	2,403,700	2,657,200	2,656,886
05. Repairs and maintenance.................................	1,237,000	902,300	901,187
06. Motor vehicles, maintenance and running expenses	267,700	227,400	216,234
07. Furniture and fittings......................................	766,100	1,525,900	1,375,910
08. Incidental and other expenditure......................	519,200	291,600	283,823
09. Imprest advances............................................	14,000	371,400	371,400
8,529,200	9,105,300	8,905,137
Total: Division 252	17,203,200	17,181,200	16,963,559
Total: Department of External Affairs.............	71,002,000	66,890,700	64,400,334

DEPARTMENT OF EXTERNAL TERRITORIES

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
270	ADMINISTRATIVE.........................	1,978,000	736,000	..	2,714,000
1,722,301	585,369	..	2,307,670
274	CHRISTMAS ISLAND.....................	213,300	90,700	..	304,000
187,353	126,432	..	313,785
276	COCOS (KEELING) ISLANDS........	61,200	432,800	..	494,000
58,253	409,284	..	467,537
278	NORFOLK ISLAND........................	..	76,000	..	76,000
..	75,649	..	75,649
280	PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES....	..	96,334,000	..	96,334,000
..	87,323,404	..	87,323,404
282	AUSTRALIAN SCHOOL OF PACIFIC	250,000	37,000	..	287,000
ADMINISTRATION.....................	226,464	32,036	..	258,500
Total..............................	2,502,500	97,706,500	..	100,209,000
2,194,371	88,552,174	..	90,746,546

DEPARTMENT OF EXTERNAL TERRITORIES

1969-70	1968-69
	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	1,898,000	1,646,000	1,645,476
02. Overtime........................................................	59,500	55,000	58,858
03. Secretary—Salary ($19,500) and allowance ($1,000)..................................................................	20,500	17,970	17,967
1,978,000	1,718,970	1,722,301
2.—Administrative Expenses—
01. Travelling and subsistence..............................	115,000	120,000	119,502
02. Office requisites and equipment, stationery and printing..................................................................	55,000 183,000	51,000	50,193
03. Postage, telegrams and telephone services........	183,000	182,686
04. Special purpose visits to External Territories....	6,000	6,000	5,207
05. Publicity........................................................	300,000	175,000	174,900
06. Incidental and other expenditure......................	51,000	51,500	52,881
07. Printing of annual reports................................	26,000	..	..
736,000	586,500	585,369
Total: Division 270	2,714,000	2,305,470	2,307,670
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...................................	211,800	175,200	187,353
02. Overtime........................................................	1,500	..	..
213,300	175,200	187,353
2.—Administrative Expenses—
01. Travelling and subsistence..............................	10,000	18,600	18,395
02. Office requisites and equipment, stationery and printing..................................................................	4,200	5,300	3,855
03. Education allowances......................................	8,600	8,800	9,043
04. Furniture, stores and materials.........................	17,900	29,900	29,887
05. Payment to Singapore Government for hospitalization of Asian residents...........................................	7,400	7,400	7,355
06. Printing of stamps and supplies for postal services	7,900	10,500	10,473
07. Repairs and maintenance.................................	16,300	14,700	14,421
08. Incidental and other expenditure......................	18,400	34,330	33,004
90,700	129,530	126,432
Total: Division 274	304,000	304,730	313,785

Department of External Territories—continued

1969-70	1968-69
	Appropriation	Expenditure
$	$	$
Division 276.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	61,200	59,500	58,253
2.—Administrative Expenses—
01. Travelling and subsistence..............................	16,700	13,000	12,984
02. Messing subsidy.............................................	110,000	118,000	117,666
03. Repairs and maintenance.................................	39,200	14,300	10,806
04. Air charter expenses.......................................	236,800	232,000	229,190
05. Incidental and other expenditure......................	30,100	39,100	38,638
432,800	416,400	409,284
Total: Division 276	494,000	475,900	467,537
Division 278.—NORFOLK ISLAND
01. Grant to Administration towards expenses........	66,000	66,000	66,000
02. Restoration and maintenance of historical structures..................................................................
	10,000	10,000	9,649
Total: Division 278	76,000	76,000	75,649
Division 280.—PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES
01. Grant to Administration towards expenses........	96,000,000	87,000,000	86,993,674
02. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds	272,400	294,500	277,612
03. Decimal Currency—Machine conversion and adjustment..................................................................	11,000	5,000	4,995
04. Council on New Guinea Affairs—Grant...........	12,000	12,000	11,000
05. Overseas Service Bureau—Grant.....................	38,600	41,500	34,462
Permanent demarcation of border.....................	..	1,700	1,661
Total: Division 280	96,334,000	87,354,700	87,323,404

23065/69—3

Department of External Territories—continued

1969-70	1968-69
	Appropriation	Expenditure
$	$	$
Division 282.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	248,500	226,600	226,275
02. Overtime........................................................	1,500	600	189
250,000	227,200	226,464
2.—Administrative Expenses—
01. Travelling and subsistence..............................	11,800	10,300	10,250
02. Office requisites and equipment, stationery and printing..................................................................	5,400	3,300	3,295
03. Postage, telegrams and telephone services........	2,900	2,900	2,682
04. Office services................................................	4,200	3,800	3,496
05. Incidental and other expenditure......................	12,700	12,500	12,313
37,000	32,800	32,036
Total: Division 282	287,000	260,000	258,500
Total: Department of External Territories.......	100,209,000	90,776,800	90,746,546

DEPARTMENT OF HEALTH

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
290	ADMINISTRATIVE.........................................................................	9,041,000	3,848,000	3,806,000	16,695,000
8,190,540	3,446,965	3,400,875	15,038,380
292	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	759,000	184,000	3,384,000	4,327,000
676,103	219,899	3,324,866	4,220,868
294	NORTHERN TERRITORY HEALTH SERVICES.........................................................................	4,212,000	2,574,000	17,000	6,803,000
3,841,998	2,270,134	15,854	6,127,986
Total........................................................	14,012,000	6,606,000	7,207,000	27,825,000
12,708,641	5,936,998	6,741,595	25,387,234

DEPARTMENT OF HEALTH

1969-70	1968-69
	Appropriation	Expenditure
$	$	$
Division 290.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	8,770,000	8,010,030	7,923,388
02. Overtime (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)	250,500	252,000	249,250
03. Director-General—Salary ($19,500) and allowance ($1,000).....................................................	20,500	17,970	17,902
9,041,000	8,280,000	8,190,540
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)...................................	460,000	466,000	441,333
02. Office requisites and equipment, stationery and printing..................................................................	1,000,000	950,000	947,734
03. Postage, telegrams and telephone services........	320,000	300,000	267,756
04. Office services................................................	65,000	82,000	73,657
05. Hire of, and repairs to, vehicles, launches and aircraft..................................................................	135,000	128,000	126,464
06. Stores and laboratory supplies.........................	370,000	310,000	307,009
07. Conference and enquiry expenses....................	70,000	100,000	98,331
08. Plant quarantine, publicity campaign................	17,000	17,000	14,741
09. Payments to the States and medical practitioners for quarantine services rendered........................	1,220,000	940,000	938,138
10. Incidental and other expenditure......................	190,000	233,000	231,801
11. Cafeteria (Health) Trust Account—Working Advance..................................................................	1,000	..	..
3,848,000	3,526,000	3,446,965
3.—Other Services—
01. World Health Organization—Contribution.......	819,000	766,000	765,814
02. Medical research (for payment to the Medical Research Endowment Fund)......................................	1,736,000	1,576,000	1,576,000
03. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account).	416,000	368,000	368,000
04. Lady Gowrie Child Centres—Grants-in-aid......	120,000	120,000	120,000
05. Royal Flying Doctor Service of Australia—Grant-in-aid..................................................................	350,000	390,000	350,000
06. Purchase of radio-isotopes for sale...................	15,200	80,800	71,169
08. Australian Pre-school Association—Grant-in-aid	14,800	14,800	14,800
09. International Cancer Research Agency—Contribution..................................................................	135,000	135,000	134,771

Department of Health—continued

1969-70	1968-69
	Appropriation	Expenditure
Division 290.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
11. Hearing aids for Repatriation patients and Service personnel..................................................................	200,000	..	..
Potassium iodide tablets..................................	..	400	321
Commonwealth Serum Laboratories Commission—Advance for research under section 19 (b) of Commonwealth Serum Laboratories Act......	..	170,000	..
3,806,000	3,621,000	3,400,875
Total: Division 290	16,695,000	15,427,000	15,038,380
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	747,000	654,000	652,796
02. Overtime........................................................	12,000	24,000	23,307
759,000	678,000	676,103
2.—Administrative Expenses—
01. Travelling and subsistence..............................	34,000	43,000	36,563
02. Office requisites and equipment, stationery and printing..................................................................	24,000	20,000	18,247
03. Postage, telegrams and telephone services........	25,000	21,000	19,764
04. Office services................................................	13,000	33,000	32,943
05. Medical supplies and stores.............................	40,000	35,000	34,598
06. Incidental and other expenditure......................	48,000	78,000	77,784
184,000	230,000	219,899
3.—Grants-in-Aid—
01. Canberra Community Hospital Management Board	2,900,000	3,010,000	2,830,000
02. Canberra Mothercraft Society..........................	45,000	126,000	126,000
03. Australian Red Cross Society, Blood Transfusion Service..................................................................	9,000	8,500	8,440
04. Nursing and convalescent homes—Capital grants to charitable organisations...............................	130,000	150,000	94,132
05. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra..	300,000	302,000	266,294
3,384,000	3,596,500	3,324,866
Total: Division 292	4,327,000	4,504,500	4,220,868

Department of Health—continued

1969-70	1968-69
	Appropriation	Expenditure
$	$	$
Division 294.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	4,100,000	3,780,000	3,742,011
02. Overtime........................................................	112,000	100,000	99,986
4,212,000	3,880,000	3,841,998
2.—Administrative Expenses—
01. Travelling and subsistence..............................	310,000	288,000	271,415
02. Office requisites and equipment, stationery and printing..................................................................	60,000	67,000	44,854
03. Postage, telegrams and telephone services........	63,000	61,000	60,754
04. Fuel, light, power and water............................	340,000	310,000	297,703
05. Motor vehicles and aircraft—Hire, maintenance and running expenses........................................	400,000	360,000	345,441
06. Provisions......................................................	374,000	330,000	329,941
07. Medical supplies.............................................	610,000	550,000	549,989
08. Other general stores........................................	166,000	141,000	138,225
09. Patients transferred to States—Transport..........	33,000	33,000	31,576
10. Private transport of patients within the Northern Territory..................................................................	68,000	65,000	58,899
11. Incidental and other expenditure......................	150,000	150,000	141,337
2,574,000	2,355,000	2,270,134
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service..................................................................	15,000	16,000	13,854
02. Order of St. John in Northern Territory............	2,000	2,000	2,000
17,000	18,000	15,854
Total: Division 294	6,803,000	6,253,000	6,127,986
Total: Department of Health..............................	27,825,000	26,184,500	25,387,234

DEPARTMENT OF HOUSING

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

 

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
310	ADMINISTRATIVE.....................................................................	4,292,500	1,324,500	129,000	5,746,000
3,714,473	1,240,377	119,309	5,074,159

DEPARTMENT OF HOUSING

 

1969-70	1968-69
	Appropriation	Expenditure
			Division 310.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances...................................	4,509,000	4,217,000	4,193,802
02. Overtime........................................................	63,000	68,000	66,822
03. Secretary—Salary ($19,500) and allowance ($1,000)..................................................................	20,500	17,970	17,967
4,592,500	4,302,970	4,278,591
Less—
07. Amount to be received from the War Service Homes Insurance Trust Account.............................	300,000	248,000	250,857
Amounts to be received from War Service Homes purchasers and borrowers in respect of technical and legal services..............................................	..	290,000	313,261
300,000	538,000	564,118
4,292,500	3,764,970	3,714,473
2.—Administrative Expenses—
01. Travelling and subsistence..............................	177,000	174,000	173,308
02. Office requisites and equipment, stationery and printing..................................................................	176,000	194,000	176,687
03. Postage, telegrams and telephone services........	117,000	114,500	114,146
04. Payments to Postmaster-General's Department for collection of repayments.............................	331,500	321,000	320,534
05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes.......................................................	307,000	285,000	285,000
06. Incidental and other expenditure......................	115,000	126,430	122,007
07. Migrant transitory accommodation—Furniture and fittings..................................................................	138,000	280,000	179,627
08. Migrant transitory accommodation—Repairs, maintenance and other running costs...............................	35,000	18,000	9,175
1,396,500	1,512,930	1,380,485
Less—
15. Amount to be received from the War Service Homes Insurance Trust Account.............................	72,000	97,000	98,423
Amounts to be received from War Service Homes purchasers and borrowers in respect of technical services..................................................................	..	41,000	41,685
72,000	138,000	140,108
1,324,500	1,374,930	1,240,377
3.—Other Services—
01. Australian Council of Co-operative Building and Housing Societies—Grant........................................	3,000	3,000	3,000
4.—Widows' Relief Services..................................	126,000	126,000	116,309
Total: Department of Housing...........................	5,746,000	5,268,900	5,074,159

DEPARTMENT OF IMMIGRATION

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
330	ADMINISTRATIVE......................	5,875,000	5,674,000	46,106,000	57,655,000
4,988,925	5,195,474	46,255,825	56,440,224
332	OVERSEAS SERVICE...................	3,989,000	2,291,000	..	6,280,000
3,295,786	2,098,997	..	5,394,783
Total.......................................	9,864,000	7,965,000	46,106,000	63,935,000
8,284,711	7,294,471	46,255,825	61,835,007

DEPARTMENT OF IMMIGRATION

1969-70	1968-69
	Appropriation	Expenditure
$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—

01. Travelling and subsistence..............................	9,880,000	9,134,000	9,137,684
02. Office requisites and equipment, stationery, printing, text-books and publications................................	2,061,000	1,809,000	1,807,854
03. Postage, telegrams and telephone services........	2,306,000	1,934,000	1,926,413
04. Fuel, light, power, water supply and sanitation.	4,952,000	4,807,000	4,804,798
05. Freight and cartage.........................................	4,947,000	3,950,000	3,947,720
06. Rations..........................................................	9,422,000	8,418,000	8,410,130
07. Petroleum oils and lubricants...........................	1,598,000	1,582,000	1,581,416
08. Miscellaneous supplies...................................	646,000	240,000	239,730
09. Payments under Commonwealth Employees' Compensation Act......................................	600,000	540,000	538,750
10. Compensation for personal injury and damage to property..................................................................	200,000	310,000	301,895
11. Medical and dental services.............................	1,540,000	1,500,000	1,453,643
12. Hire of aircraft, vehicles and equipment...........	339,000	239,000	224,987
13. Training of personnel at other than Australian Army establishments............................................	1,665,000	1,558,000	1,388,257
14. Grants to United Service Institutes...................	22,400	22,400	22,400
15. Pensions to former servicemen in special circumstances..................................................................	7,450	3,840	3,840
16. Bivouac, welfare and betterment, and other allowances payable to units..........................................	165,000	170,000	161,870
17. Incidental and other expenditure......................	520,150	447,360	432,671
Total: Division 664	40,871,000	36,664,600	36,384,061

Defence Services—continued

1969-70	1968-69
	DEPARTMENT OF THE ARMY—continued	Appropriation	Expenditure
$	$	$
Division 666.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel).......	(a)24,543,000	45,780,000	45,588,618
02. Buildings and works, including repairs and maintenance..................................................................	233,000	262,000	247,854
Total: Division 666	24,776,000	46,042,000	45,836,472
Division 668.—ARMS AND EQUIPMENT—REPAIRS AND MAINTENANCE	6,679,000	6,008,000	6,007,442
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..................................................	17,435,000	10,885,000	11,167,410
02. Transportation and engineer equipment............	35,963,000	43,496,000	43,476,204
03. Clothing, medical and general stores................	26,110,000	22,891,000	22,674,573
04. Weapons and ammunition...............................	22,545,000	18,288,000	18,436,816
Total: Division 670	102,053,000	95,560,000	95,755,003
Division 672.—SERVICE DWELLINGS—
RENTALS..............................................................	3,160,000	2,700,000	2,635,346
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.........................................................	760,000	789,000	752,749
Division 675.—REPAIRS AND MAINTENANCE	650,000	650,000	586,471
Under Control of Department of External Territories
Division 681.—ACQUISITION OF SITES AND BUILDINGS..........................................................	..	39,100	39,056
Division 682.—RENT...........................................	10,700	3,000	2,690

(a)Stores and equipment purchased in Australia and forwarded to the Australian Forces in Vietnam now remain in the Appropriations under which expenditure is originally incurred. The value of such stores and equipment is estimated at $18,182,000 in 1969-70. In 1961-69 expenditure was $20,772,687.

Defence Services—continued

1969-70	1968-69
	DEPARTMENT OF THE ARMY—continued	Appropriation	Expenditure
$	$	$
Under Control of Department of Housing
Division 683.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT.......................................................	827,000	3,125,000	3,087,788
Under Control of Department of the Interior
Division 684.—ACQUISITION OF SITES AND BUILDINGS..........................................................	754,300	726,200	417,915
Division 685.—RENT...........................................	314,000	238,000	232,783
Under Control of Department of Works
Division 687.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.........................................................	13,900,000	17,800,000	16,107,075
Division 688.—REPAIRS AND MAINTENANCE	11,000,000	9,000,000	8,989,268
Total: Department of the Army.........................	397,619,000	399,912,900	396,782,335

Defence Services—continued

1969-70	1968-69
	Appropriation	Expenditure
DEPARTMENT OF AIR	$	$	$
Division 690.—ROYAL AUSTRALIAN AIR FORCE
1.—Pay and Allowances in the nature of Pay—
01. Permanent Air Force.......................................	87,124,000	78,237,000	78,881,908
02. Citizen Air Force............................................	480,000	470,000	467,903
Total: Division 690	87,604,000	78,707,000	79,349,811
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	13,083,000	11,884,000	11,901,933
02. Overtime........................................................	470,000	500,000	459,798
03. Secretary—Salary ($19,500) and allowance ($1,000)..................................................................	20,500	17,970	17,967
Total: Division 692	13,573,500	12,401,970	12,379,698
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..............................	4,843,000	6,935,000	6,896,766
02. Office requisites and equipment, stationery, printing and text-books..................................................	1,990,000	1,975,000	1,882,867
03. Postage, telegrams and telephone services........	1,850,000	1,921,000	1,779,414
04. Fuel, light, power, water supply and sanitation.	3,100,000	2,875,000	2,862,787
05. Rations..........................................................	3,570,000	3,500,000	3,396,823
06. Freight and cartage.........................................	2,010,000	1,935,000	1,809,545
07. Payments under Commonwealth Employees' Compensation Act......................................	120,000	120,000	139,450
08. Compensation for personal injury and damage to property..................................................................	15,000	40,000	cr 1,701
09. Hire of equipment...........................................	250,000	240,000	229,797
10. Training of personnel at other than R.A.A.F. establishments............................................	1,326,000	1,295,000	1,166,693
11. Medical and dental services.............................	628,000	600,000	596,052
12. Research and development..............................	33,000	28,000	10,450
13. Meteorological Services..................................	625,000	596,000	593,718
14. Incidental and other expenditure......................	273,000	260,030	253,234
Total: Division 694	20,633,000	22,320,030	21,615,896
Division 696.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel).......	17,120,000	13,890,000	13,063,423
02. Buildings and works, including repairs and maintenance..................................................................	665,000	800,000	797,329
Total: Division 696	17,785,000	14,690,000	13,860,752
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL...................................	10,093,000	10,869,000	9,447,197

Defence Services—continued

1969-70	1968-69
	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..................................................................	23,841,000	24,250,000	24,411,373
02. Guided missiles, armament, bombs and explosive stores..................................................................	8,254,000	5,343,000	5,059,244
03. Transport, firefighting, handling and construction equipment..................................................	5,538,000	7,215,000	4,290,732
04. Communications, electronic and general electrical equipment..................................................	7,500,000	9,782,000	7,568,036
05. Maintenance and servicing equipment and materials..................................................................	4,316,000	6,571,000	3,630,286
06. Barracks, domestic and medical equipment, clothing and textiles.......................................................	3,267,000	3,873,000	3,224,717
07. Liquid fuels and lubricants..............................	6,986,000	6,700,000	6,689,042
Total: Division 700	59,702,000	63,734,000	54,873,430
Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	44,422,000	122,658,000	96,064,428
Under Control of Department of Housing
Division 706.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	6,499,000	2,778,000	2,732,085
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS	165,500	4,648,600	4,640,282
Division 709.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act.........................................	117,000	470,000	475,362
Division 710.—RENT	2,895,000	2,362,000	2,309,958
Under Control of Department of Works
Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.........................................................	10,300,000	17,000,000	16,736,616
Division 717.—REPAIRS AND MAINTENANCE	7,500,000	7,077,000	7,025,222
Total: Department of Air...................................	281,289,000	359,715,600	321,510,738

Defence Services—continued

1969-70	1968-69
	DEPARTMENT OF SUPPLY	Appropriation	Expenditure
Division 720.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	10,388,000	9,200,000	9,219,285
02. Overtime........................................................	209,300	210,000	204,262
03. Secretary—Salary($19,500)and allowance ($1,000)	20,500	17,970	17,967
10,617,800	9,427,970	9,441,515
2.—Administrative Expenses—
01. Travelling and subsistence..............................	766,000	764,000	761,618
02. Office requisites and equipment, stationery and printing	463,000	500,000	421,660
03. Postage, telegrams and telephone services........	736,000	750,000	732,211
04. Freight, cartage and packing............................	100,000	109,000	97,907
05. Training of personnel......................................	170,000	200,000	169,013
06. Disposals expenses.........................................	179,000	166,000	165,401
07. Advertising....................................................	72,000	58,000	56,822
08. Office services................................................	94,000	100,000	94,654
09. Patent fees......................................................	30,000	36,000	33,880
10. Incidental and other expenditure......................	251,000	210,000	172,150
2,861,000	2,893,000	2,705,315
Other Services—
For payment to Trust Fund—Supply projects for other Governments and international bodies of amounts held on behalf of other administrations as at 30 June, 1968	..	310,800	310,716
Total: Division 720	13,478,800	12,631,770	12,457,546
Division 722.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance.........................	2,756,000	4,138,000	2,925,188
02. Re-arrangement of capital facilities..................	275,000	240,000	215,075
03. Other expenditure...........................................	222,000	227,000	200,778
Total: Division 722	3,253,000	4,605,000	3,341,040
Division 724.—STORAGE SERVICES	2,475,000	2,190,000	2,188,474
Division 727.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	892,900	851,400	839,890
02. Overtime........................................................	9,500	11,000	9,356
902,400	862,400	849,246

Defence Services—continued

1969-70	1968-69
	DEPARTMENT OF SUPPLY—continued	Appropriation	Expenditure
Division 727.—ANTARCTIC DIVISION—continued
$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..............................	45,200	56,300	53,957
02. Office requisites and equipment, stationery and printing	32,000	36,400	25,343
03. Postage, telegrams and telephone services........	48,600	49,000	48,876
04. Hire of ships and aircraft.................................	687,400	685,000	702,998
05. Materials and stores........................................	412,700	454,100	444,264
06. Repairs and maintenance of buildings and equipment	25,400	23,700	23,686
07. Office services................................................	71,300	69,500	63,423
08. Incidental and other expenditure......................	44,400	61,400	71,106
1,367,000	1,435,400	1,433,653
3.—Buildings, Works, Plant and Equipment	266,600	316,600	251,933
Total: Division 727	2,536,000	2,614,400	2,534,832
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...................................	24,027,000	23,812,000	23,557,581
02. Overtime........................................................	1,435,000	1,700,000	1,560,700
25,462,000	25,512,000	25,118,281
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..............................	1,294,000	1,456,000	1,268,390
02. Office requisites and equipment, stationery and printing	723,000	550,000	543,835
03. Postage, telegrams and telephone services........	718,000	650,000	640,692
04. Freight cartage and packing.............................	375,000	376,000	297,562
05. Materials and stores........................................	4,380,000	4,654,000	4,195,195
06. Development and technical services.................	4,174,000	6,479,000	5,392,266
07. Vehicle running expenses................................	962,000	1,179,000	1,084,337
08. Establishment services....................................	1,071,000	984,000	982,721
09. Incidental and other expenditure......................	390,000	402,000	350,965
14,087,000	16,730,000	14,755,963
Total: Division 729	39,549,000	42,242,000	39,874,244

Defence Services—continued

1969-70	1968-69
	DEPARTMENT OF SUPPLY—continued	Appropriation	Expenditure
$	$	$
Division 730.—WORKING CAPITAL ADVANCES
For payment to the Airframe Repair Workshops, Parafield, Trust Account.............................................	..	36,000	36,000
For payment to the Central Drawing Office, Maribyrnong, Trust Account.............................................	..	33,000	33,000
For payment to the Ammunition Factory, Footscray, Trust Account.....................................................	..	600,000	600,000
For payment to the Clothing Factory, South Melbourne, Trust Account.............................................	..	300,000	300,000
For payment to the Explosives Factory, Albion, Trust Account.....................................................	..	110,000	110,000
For payment to the Explosives Factory, Maribyrnong, Trust Account.....................................................	..	110,000	110,000
For payment to the Ordnance Factory, Maribyrnong, Trust Account.....................................................	..	100,000	100,000
For payment to the Explosives Factory, Mulwala, Trust Account.....................................................	..	90,000	90,000
For payment to the Munitions Production Trust Account..................................................................	..	1,000,000	1,000,000
Total: Division 730	..	2,379,000	2,379,000
Division 732.—RESERVE STOCKS
1.—Purchases—
01. Stores and materials........................................	2,450,000	4,078,000	3,132,820
2.—Issues—
Less—
01. Amounts to be provided from other Appropriations	145,000	132,000	149,606
02. Amounts to be received from various Trust Accounts..................................................................	645,000	290,000	530,094
790,000	422,000	679,700
Total: Division 732	1,660,000	3,656,000	2,453,120
Division 734.—VEHICLES AND EQUIPMENT....	3,000,000	2,953,000	2,621,269

Defence Services—continued

1969-70	1968-69
	DEPARTMENT OF SUPPLY—continued	Appropriation	Expenditure
$	$	$
Division 735.—FURNITURE REMOVALS AND STORAGE	4,322,000	4,300,000	4,296,985
Division 737.—MACHINERY AND PLANT.........	9,700,000	9,608,800	8,060,069
Division 738.—PRODUCTION DEVELOPMENT.	2,120,000	2,120,000	2,075,541
Division 740.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.........................................................	160,000	160,000	141,232
Division 741.—REPAIRS AND MAINTENANCE.	450,000	450,000	437,860
Under Control of Department of the Interior
Division 745.—ACQUISITION OF SITES AND BUILDINGS	657,700	841,630	842,098
Division 746.—RENT...........................................	455,500	485,000	474,706
Under Control of Department of Works
Division 748.—BUILDINGS, WORKS, FTTTTNGS AND FURNITURE.........................................................	6,400,000	5,232,000	4,631,048
Division 749.—REPAIRS AND MAINTENANCE.	4,310,000	4,005,000	3,553,114
Total: Department of Supply.............................	94,527,000	100,473,600	92,362,178

Defence Services—continued

1969-70	1968-69
	Appropriation	Expenditure
GENERAL SERVICES	$	$	$
Under Control of Department of Education and Science
Division 750.—NATIONAL SERVICE—
VOCATIONAL TRAINING—
UNIVERSITY COURSES
1.—Payments under the Defence (Re-establishment) Act 1965-68.................................................................	443,000	292,300	250,467
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and payments in the nature of Salary—
01. Salaries and allowances...................................	287,600	281,950	275,256
02. Overtime........................................................	8,000	7,800	7,427
295,600	289,750	282,683
2.—Administrative Expenses—
01. Travelling and subsistence..............................	102,500	97,700	97,620
02. Office requisites and equipment, stationery and printing	16,200	14,000	12,209
03. Office services................................................	4,000	4,000	3,970
04. Incidental and other expenditure......................	45,800	45,500	42,576
168,500	161,200	156,375
3.—Works Services—
01. Plant and equipment.......................................	294,000	287,000	278,790
02. Technical services..........................................

8,500	42,000	41,434
302,500	329,000	320,224
Total: Division 752	766,600	779,950	759,282
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...................................	550,000	406,000	398,745
02. Overtime........................................................	104,000	84,000	83,246
654,000	490,000	481,991

Defence Services—continued

1969-70	1968-69
	Appropriation	Expenditure
GENERAL SERVICES—continued	$	$	$
Division 755—continued
2.—Administrative Expenses—
01. Travelling and subsistence..............................	40,000	31,000	29,940
02. Office requisites and equipment, stationery and printing..................................................................	96,000	72,000	66,968
03. Postage, telegrams and telephone services........	47,000	40,000	39,522
04. Medical examinations.....................................	315,000	290,000	274,869
05. Advertising and publicity................................	120,000	120,000	119,436
06. Fares on call up..............................................	23,000	23,000	21,253
07. Incidental and other expenditure......................	10,000	9,000	8,670
651,000	585,000	560,657
Total: Division 755	1,305,000	1,075,000	1,042,648
Division 756.—POST DISCHARGE RESETTLEMENT TRAINING............................................................	5,000	3,950	3,702
Division 757.—NATIONAL SERVICE—
VOCATIONAL TRAINING—
TECHNICAL TRAINING
1.—Payments under the Defence (Re-establishment) Act 1965-68........................................................	300,000	220,000	219,934
2.—Payments for Extended Service......................	10,000	.	..
Total: Division 757	310,000	220,000	219,934
Under Control of Department of Primary Industry
Division 760.—NATIONAL SERVICE—RURAL OCCUPATIONS—RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING
1.—Payments under the Defence (Re-establishment) Act 1965-68........................................................	515,000	415,000	405,576
2.—Payments for Extended Service......................	32,000	..	..
Total: Division 760	547,000	415,000	405,576
Under Control of Department of Works
Division 764.—CIVIL DEFENCE—REPAIRS AND MAINTENANCE...................................................	8,800	15,000	14,937
Division 765.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE...............................	14,500	20,000	11,455
Total: General Services.........................................	3,399,900	2,821,200	2,708,001
Total: DEFENCE SERVICES.............................	1,026,403,000	1,105,070,900	1,049,096,591

Printed for the Government of the Commonwealth by W. G. Murray at the Government Printing Office, Canberra