Appropriation Act (No. 1) 1970-71 (Cth)

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1970–71

No. 94 of 1970

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-one.

[Assented to 4 November 1970]

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) 1970-71.

Commencement.

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

Issue and application of $1,474,169,000.

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

24789/70—Price 90c

Appropriation of $2,587,171,000.

4. The sums authorized by the Supply Act (No. 1) 1970-71 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, five hundred and eighty-seven million, one hundred and seventy-one thousand dollars are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and seventy, 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-one, such sums as the Treasurer from time to time determines.

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

THE SCHEDULES

FIRST SCHEDULE Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

By the Supply Act (No. 1) 1970–71....................................................

$

1,113,002,000

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

1,474,169,000

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

2,587,171,000

SECOND SCHEDULE Section 4

ABSTRACT

Page Reference	Departments and Services		Total
$
6	PARLIAMENT.............................................................................................................		3,753,000
10	ATTORNEY-GENERAL'S DEPARTMENT..........................................................		18,966,000
18	DEPARTMENT OF THE CABINET OFFICE.......................................................		255,000
20	DEPARTMENT OF CIVIL AVIATION..................................................................		72,823,000
23	DEPARTMENT OF CUSTOMS AND EXCISE....................................................		28,112,000
25	DEPARTMENT OF EDUCATION AND SCIENCE............................................		129,478,000
31	DEPARTMENT OF EXTERNAL AFFAIRS..........................................................		81,276,600
36	DEPARTMENT OF EXTERNAL TERRITORIES...............................................		104,616,000
40	DEPARTMENT OF HEALTH..................................................................................		36,328,000
44	DEPARTMENT OF HOUSING.................................................................................		6,314,000
46	DEPARTMENT OF IMMIGRATION.....................................................................		71,274,000
50	DEPARTMENT OF THE INTERIOR......................................................................		103,167,000
60	DEPARTMENT OF LABOUR AND NATIONAL SERVICE............................		14,088,000
63	DEPARTMENT OF NATIONAL DEVELOPMENT.............................................		38,457,200
68	POSTMASTER-GENERAL'S DEPARTMENT......................................................		64,988,000
70	DEPARTMENT OF PRIMARY INDUSTRY.........................................................		77,867,000
73	PRIME MINISTER'S DEPARTMENT.....................................................................		45,773,000
83	REPATRIATION DEPARTMENT............................................................................		329,237,400
86	DEPARTMENT OF SHIPPING AND TRANSPORT...........................................		83,900,000
90	DEPARTMENT OF SOCIAL SERVICES..............................................................		40,251,000
92	DEPARTMENT OF TRADE AND INDUSTRY....................................................		40,030,000
96	DEPARTMENT OF THE TREASURY....................................................................		83,068,000
100	ADVANCE TO THE TREASURER.........................................................................		20,000,000
101	DEPARTMENT OF WORKS.....................................................................................		68,668,500
DEFENCE SERVICES—	$
107	DEPARTMENT OF DEFENCE..................................................	23,724,000
109	DEPARTMENT OF THE NAVY................................................	216,888,000
112	DEPARTMENT OF THE ARMY...............................................	402,512,000
115	DEPARTMENT OF AIR..............................................................	272,998,500
117	DEPARTMENT OF SUPPLY......................................................	104,600,500
121	GENERAL SERVICES.................................................................	3,757,300
1,024,480,300
TOTAL................................................................................................................		2,587,171,000

 

DEPARTMENTS AND SERVICES

 

PARLIAMENT

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
101	SENATE............................................................	327,000	331,000	..	658,000
258,315	322,626	..	580,942
102	HOUSE OF REPRESENTATIVES..............	401,000	550,000	..	951,000
363,337	382,003	..	745,340
103	PARLIAMENTARY REPORTING STAFF	340,000	430,000	..	770,000
287,199	408,521	..	695,720
104	LIBRARY........................................................	405,000	139,000	..	544,000
332,741	119,901	..	452,642
105	JOINT HOUSE DEPARTMENT.................	439,500	312,500	..	752,000
389,797	317,154	..	706,951
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS................................	19,000	18,000	..	37,000
17,620	17,993	..	35,613
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS.......................................................................	29,800	11,200	..	41,000
24,735	12,786	..	37,521
Total...........................................................	1,961,300	1,791,700	..	3,753,000
1,673,744	1,580,984	..	3,254,729

PARLIAMENT

1970-71	1969–70
	Appropriation	Expenditure
Division 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	299,500	233,900	233,285
02. Overtime................................................................................	11,900	9,500	9,480
03. Clerk of the Senate—Salary..............................................	15,600	15,600	15,550
327,000	259,000	258,315
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	14,500	14,900	15,647
02. Printing, binding and distribution of papers...................	75,000	87,600	119,400
03. Standing and Select Committees—Expenses.................	94,000	59,500	48,063
04. Senators' sessional travelling allowance.........................	80,000	80,000	75,540
05. Incidental and other expenditure......................................	7,600	3,500	4,621
06. Inter-Parliamentary Union Conferences— Representation	29,350	23,200	19,930
07. Office requisites, equipment and stationery...................	30,550	21,500	39,425
331,000	290,200	322,626
Total: Division 101........	658,000	549,200	580,942
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	347,900	316,900	316,383
02. Overtime................................................................................	37,500	27,400	31,404
03. Clerk of the House of Representatives—Salary............	15,600	15,600	15,550
401,000	359,900	363,337
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	14,000	10,900	11,515
02. Printing, binding and distribution of papers...................	147,000	133,500	133,385
03. Standing and Select Committees—Expenses.................	18,000	23,400	21,193
04. Members' sessional travelling allowance........................	160,000	150,000	129,705
05. Commonwealth Parliamentary Association Conferences—Representation................................................................	20,000	20,600	20,534
06. Commonwealth Parliamentary Association Conference—Australia, 1970................................................................	133,000
07. Office requisites, equipment and stationery...................	46,600	48,600	53,044
08. Incidental and other expenditure......................................	11,400	9,200	12,627
550,000	396,200	382,003
Total: Division 102.........	951,000	756,100	745,340

Parliament—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	314,260	276,760	265,354
02. Overtime...............................................................................	13,000	10,000	9,146
03. Principal Parliamentary Reporter—Salary.....................	12,740	12,740	12,699
340,000	299,500	287,199
2.—Administrative Expenses—
01. Travelling and subsistence................................................	21,000	21,000	21,236
02. Hansard—Printing, distribution and binding—Senate	175,000	170,000	155,771
03. Hansard—Printing, distribution and binding—House of Representatives...............................................................	205,000	220,000	220,260
04. Incidental and other expenditure......................................	4,500	3,250	2,499
05. Office requisites, equipment and stationery...................	24,500	8,850	8,755
430,000	423,100	408,521
Total: Division 103.....	770,000	722,600	695,720
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	363,960	291,960	291,950
02. Overtime...............................................................................	27,000	22,000	26,797
03. Parliamentary Librarian—Salary.....................................	14,040	14,040	13,995
405,000	328,000	332,741
2.—Administrative Expenses—
01. Travelling and subsistence................................................	8,700	7,650	7,638
02. Office requisites and equipment, stationery and printing	40,300	39,550	39,552
03. Purchase of library books..................................................	32,000	32,000	32,032
04. Subscriptions to newspapers, periodicals, microfilms and annuals	32,000	28,000	27,972
05. Parliamentary Handbook—Printing, distribution and binding	15,000
06. Incidental and other expenditure......................................	11,000	12,800	12,707
139,000	120,000	119,901
Total: Division 104...	544,000	448,000	452,642

Parliament—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	409,500	362,860	363,021
02. Overtime................................................................................	17,260	16,700	14,077
03. Secretary—Salary...............................................................	12,740	12,740	12,699
439,500	392,300	389,797
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	10,500	10,500	7,482
02. Office requisites and equipment, stationery and printing	2,250	3,800	2,572
03. Postage, telegrams and telephone services......................	225,000	232,000	230,528
04. Office services......................................................................	65,550	56,700	67,393
05. Incidental and other expenditure......................................	9,200	9,200	9,180
312,500	312,200	317,154
Total: Division 105........	752,000	704,500	706,951
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	18,800	17,600	17,620
02. Overtime................................................................................	200	400	..
19,000	18,000	17,620
2.—Administrative Expenses.....................................................	18,000	18,000	17,993
Total: Division 108........	37,000	36,000	35,613
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	29,000	28,800	24,165
02. Overtime................................................................................	800	1,200	570
29,800	30,000	24,735
2.—Administrative Expenses.....................................................	11,200	13,000	12,786
Total: Division 109........	41,000	43,000	37,521
Total: Parliament..................................................	3,753,000	3,259,400	3,254,729

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
130	ADMINISTRATIVE......................................	1,675,000	632,000	441,000	2,748,000
1,694,449	645,491	373,262	2,713,202
131	OFFICE OF PARLIAMENTARY COUNSEL.......................................................................	294,000	16,000	..	310,000
..	..	..	..
132	REPORTING BRANCH...............................	668,000	128,000	..	796,000
603,603	144,600	..	748,203
133	CROWN SOLICITOR'S OFFICES.............	2,070,000	150,000	..	2,220,000
1,891,554	139,087	..	2,030,642
134	HIGH COURT................................................	177,000	196,000	..	373,000
188,302	187,400	..	375,702
136	BANKRUPTCY ADMINISTRATION.......	1,106,000	107,000	..	1,213,000
1,028,967	100,613	..	1,129,579
137	CONCILIATION AND ARBITRATION..	583,000	620,000	..	1,203,000
510,016	607,293	..	1,117,309
138	PATENT, TRADE MARKS AND DESIGNS OFFICES......................................................	2,099,000	540,000	..	2,639,000
1,916,379	457,655	..	2,374,034
139	LEGAL SERVICE BUREAUX...................	164,000	11,000	..	175,000
151,418	10,474	..	161,892
140	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES...............................................	513,000	79,000	..	592,000
476,729	77,665	..	554,394
141	COMMONWEALTH POLICE FORCE....	4,762,000	502,000	370,000	5,634,000
4,187,590	488,218	413,196	5,089,004
142	AUSTRALIAN POLICE COLLEGE..........	88,000	27,000	..	115,000
83,101	24,092	..	107,193
143	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES.......................................................................	465,000	120,000	..	585,000
421,310	110,212	..	531,522
144	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES....................	237,000	126,000	..	363,000
197,824	126,007	..	323,832
14,901,000	3,254,000	811,000	18,966,000
Total...................................................	13,351,242	3,118,807	786,458	17,256,508

ATTORNEY-GENERAL'S DEPARTMENT

Division 130.—ADMINISTRATIVE	1970-71	1969–70
		Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................................................	1,613,500	1,625,000	1,623,342
02. Overtime................................................................................	13,000	14,000	13,652
03. Secretary—Salary ($22,750) and allowance ($1,500)	24,250	24,250	15,154
04. Solicitor-General—Salary ($22,750) and allowance ($1,500)	24,250	24,250	24,172
Secretary—Payment in lieu of furlough and recreation leave	..	18,200	18,127
1,675,000	1,705,700	1,694,449
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	112,400	130,000	134,745
02. Office requisites and equipment, stationery and printing	98,000	90,700	90,095
03. Postage, telegrams and telephone services......................	176,900	152,500	152,370
04. Office services......................................................................	9,400	15,400	15,323
05. Publication of Commonwealth Acts and Statutory Rules	86,000	95,000	83,773
06. Legal expenses.....................................................................	104,000	123,300	122,787
07. Library books, journals and periodicals...........................	13,300	14,900	14,729
08. Incidental and other expenditure......................................	32,000	30,000	31,669
632,000	651,800	645,491
3.—Other Services— 01. Fourth Asian Judicial Conference....................................	4,500	34,700	31,240
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations...................................................................	412,000	312,600	312,535
03. Legal Aid—Payments in special circumstances............	24,500	28,000	29,487
441,000	375,300	373,262
Total: Division 130.......	2,748,000	2,732,800	2,713,202
Division 131.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	231,750	..	..
02. Overtime................................................................................	1,000	..	..
03. First Parliamentary Counsel—Salary ($22,750) and allowance ($1,500)............................................................................	24,250	..	..
04. Second Parliamentary Counsel—Salary.........................	18,500	..	..
05. Second Parliamentary Counsel—Salary.........................	18,500	..	..
294,000	..	..
2.—Administrative Expenses—
01. Travelling and subsistence.................................................

9,300	..	..
02. Incidental and other expenditure......................................	6,700	..	..
16,000	..	..
Total: Division 131.........	310,000	..	..

Attorney-General's Department—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	667,000	626,100	602,456
02. Overtime................................................................................	1,000	1,400	1,147
668,000	627,500	603,603
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	66,900	66,000	65,680
02. Office requisites and equipment, stationery and printing	37,000	59,700	58,903
03. Postage, telegrams and telephone services......................	8,600	8,300	7,617
04. Incidental and other expenditure......................................	15,500	13,000	12,400
128,000	147,000	144,600
Total: Division 132.....	796,000	774,500	748,203
Division 133.—CROWN SOLICITOR'S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	2,058,000	1,881,000	1,879,967
02. Overtime................................................................................	12,000	11,700	11,587
2,070,000	1,892,700	1,891,554
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	43,000	37,800	36,770
02. Office requisites and equipment, stationery and printing	28,700	27,000	23,713
03. Postage, telegrams and telephone services......................	40,500	40,000	39,763
04. Office services......................................................................	3,700	1,900	1,783
05. Library books, journals and periodicals...........................	17,500	23,000	22,928
06. Incidental and other expenditure......................................	16,600	14,900	14,130
150,000	144,600	139,087
Total: Division 133....	2,220,000	2,037,300	2,030,642
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	176,400	162,700	160,598
02. Overtime................................................................................	600	800	705
Deceased Justice—Special payment to widow...............	..	27,000	27,000
177,000	190,500	188,302

Attorney-General's Department—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 134.—HIGH COURT—continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	96,500	104,000	103,880
02. Office requisites and equipment, stationery and printing	8,500	6,700	6,639
03. Postage, telegrams and telephone services......................	16,800	16,400	15,188
04. Office services......................................................................	12,100	11,500	11,471
05. Library books, journals and periodicals...........................	56,600	45,400	44,331
06. Payments to States for services of officers.....................	4,400	4,400	4,340
07. Incidental and other expenditure......................................	1,100	1,600	1,551
196,000	190,000	187,400
Total: Division 134......	373,000	380,500	375,702
Division 136.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,062,000	991,000	986,831
02. Overtime................................................................................	44,000	44,000	42,136
1,106,000	1,035,000	1,028,967
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	23,000	23,700	23,530
02. Office requisites and equipment, stationery and printing	22,000	18,300	17,526
03. Postage, telegrams and telephone services......................	28,100	28,400	27,817
04. Office services......................................................................	3,300	3,400	3,385
05. Payments to States for services of judges and officers	7,900	7,900	7,822
06. Library books, journals and periodicals...........................	4,500	5,600	4,640
07. Incidental and other expenditure......................................	18,200	16,400	15,892
107,000	103,700	100,613
Total: Division 136........	1,213,000	1,138,700	1,129,579
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	559,500	505,000	504,171
02. Overtime................................................................................	6,800	5,900	5,844
03. Payments in lieu of furlough—Commissioners and Counciliators	16,700	..	..
583,000	510,900	510,016

Attorney-General's Department—continued

1970-71	1969–70
	Appropriation	Expenditure
Division 137.—CONCILIATION AND ARBITRATION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	312,000	308,000	307,909
02. Office requisites and equipment, stationery and printing	26,000	23,000	20,750
03. Postage, telegrams and telephone services......................	125,000	125,000	123,926
04. Office services......................................................................	20,700	20,400	20,247
05. Printing of reports and awards..........................................	118,800	118,200	118,033
06. Library books, journals and periodicals...........................	10,100	8,600	8,387
07. Incidental and other expenditure......................................	7,400	8,200	8,042
620,000	611,400	607,293
Total: Division 137.....	1,203,000	1,122,300	1,117,309
Division 138.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	1,965,000	1,835,400	1,795,359
02. Overtime................................................................................	134,000	130,000	121,020
2,099,000	1,965,400	1,916,379
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	85,000	40,300	39,064
02. Office requisites and equipment, stationery and printing	55,900	56,100	50,783
03. Postage, telegrams and telephone services......................	52,800	52,400	52,244
04. Printing of specifications and publications.....................	275,600	271,900	240,600
05. Library books, journals and periodicals...........................	21,100	21,800	21,114
06. Incidental and other expenditure......................................	49,600	47,900	43,599
Payments under Commonwealth Employees' Compensation Act	10,400	10,250
540,000	500,800	457,655
Total: Division 138......	2,639,000	2,466,200	2,374,034
Division 139.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	163,900	153,500	151,364
02. Overtime................................................................................	100	100	55
164,000	153,600	151,418

Attorney-General's Department—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 139.—LEGAL SERVICE BUREAUX—continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	1,600	1,800	1,364
02. Office requisites and equipment, stationery and printing	2,800	2,500	2,145
03. Postage, telegrams and telephone services......................	4,400	4,500	4,492
04. Incidental and other expenditure......................................	2,200	2,500	2,473
11,000	11,300	10,474
Total: Division 139........	175,000	164,900	161,892
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	511,000	487,000	474,771
02. Overtime................................................................................	2,000	5,000	1,958
513,000	492,000	476,729
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	21,000	24,000	25,464
02. Office requisites and equipment, stationery and printing	11,000	10,000	9,868
03. Postage, telegrams and telephone services......................	26,000	25,000	24,902
04. Library books, journals and periodicals...........................	9,000	9,500	9,413
05. Incidental and other expenditure......................................	12,000	14,000	8,019
79,000	82,500	77,665
Total: Division 140........	592,000	574,500	554,394
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	4,377,000	3,790,000	3,796,359
02. Overtime................................................................................	385,000	430,100	391,231
4,762,000	4,220,100	4,187,590

Attorney-General's Department—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 141.—COMMONWEALTH POLICE FORCE —continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	173,600	184,600	184,163
02. Office requisites and equipment, stationery and printing	47,000	40,000	39,912
03. Postage, telegrams and telephone services......................	59,600	55,200	55,094
04. Office services......................................................................	15,100	11,200	11,119
05. Motor vehicles—Maintenance and running expenses..	72,500	66,700	65,097
06. Clothing and personal equipment.....................................	19,000	12,000	11,954
07. Central Fingerprint Bureau—Contribution towards administrative expenses...........................................................................	76,200	74,200	74,200
08. International Police Commission—Membership and representation..................................................................	11,400	7,800	7,745
09. Incidental and other expenditure......................................	25,400	28,400	28,110
10. Payments under Commonwealth Employees' Compensation Act	2,200	10,900	10,824
502,000	491,000	488,218
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit....................................................................................	370,000	370,600	413,196
Total: Division 141....	5,634,000	5,081,700	5,089,004
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	86,000	83,000	80,898
02. Overtime................................................................................	2,000	2,500	2,203
88,000	85,500	83,101
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	4,700	4,200	4,013
02. Office requisites and equipment, stationery and printing	5,900	5,400	4,809
03. Postage, telegrams and telephone services......................	2,500	2,400	2,147
04. Office services......................................................................	2,000	2,000	1,916
05. Catering.................................................................................	9,700	10,000	9,944
06. Incidental and other expenditure......................................	2,200	1,600	1,263
27,000	25,600	24,092
Total: Division 142....	115,000	111,100	107,193

Attorney-General's Department—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	454,400	417,700	411,116
02. Overtime................................................................................	10,600	10,200	10,194
465,000	427,900	421,310
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	16,500	14,200	14,199
02. Office requisites and equipment, stationery and printing	25,600	23,800	23,776
03. Postage, telegrams and telephone services......................	30,000	33,300	33,300
04. Fees—Jurors and witnesses...............................................	13,800	15,900	12,298
05. Library books, journals and periodicals...........................	30,200	25,000	23,629
06. Incidental and other expenditure......................................	3,900	3,100	3,011
120,000	115,300	110,212
Total: Division 143.......	585,000	543,200	531,522
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	235,400	194,500	196,324
02. Overtime................................................................................	1,600	1,500	1,500
237,000	196,000	197,824
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	26,200	22,500	22,174
02. Office requisites and equipment, stationery and printing	9,100	9,300	9,294
03. Postage, telegrams and telephone services......................	15,100	18,800	18,791
04. Office services......................................................................	35,400	34,900	34,808
05. Fees—Jurors and witnesses...............................................	31,000	35,000	31,368
06. Library books, journals and periodicals...........................	5,600	6,500	6,379
07. Incidental and other expenditure......................................	3,600	3,200	3,195
126,000	130,200	126,007
Total: Division 144......	363,000	326,200	323,832
Total: Attorney-General's Department...............	18,966,000	17,453,900	17,256,508

DEPARTMENT OF THE CABINET OFFICE

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
150	ADMINISTRATIVE......................................	213,000	42,000	..	255,000
178,347	45,729	..	224,075

DEPARTMENT OF THE CABINET OFFICE

1970-71	1969–70
	Appropriation	Expenditure
Division 150.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	178,500	175,000	144,615
02. Overtime................................................................................	10,250	9,750	9,559
03. Secretary—Salary ($22,750) and allowance ($1,500)..	24,250	24,250	24,172
213,000	209,000	178,347
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	17,000	17,000	16,950
02. Office requisites and equipment, stationery and printing	10,000	14,000	10,811
03. Postage, telegrams and telephone services......................	13,500	16,000	15,664
04. Incidental and other expenditure......................................	1,500	2,500	2,305
42,000	49,500	45,729
Total: Department of the Cabinet Office...........	255,000	258,500	224,075

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969–70, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL.......................................................................	43,320,500	25,630,500	..	68,951,000
39,025,063	22,030,774	..	61,055,837
172	DEVELOPMENT OF CIVIL AVIATION	..	..	3,872,000	3,872,000
..	..	3,681,888	3,681,888
Total.......................................................	43,320,500	25,630,500	3,872,000	72,823,000
39,025,063	22,030,774	3,681,888	64,737,726

DEPARTMENT OF CIVIL AVIATION

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	40,300,000	36,320,000	36,306,840
02. Overtime................................................................................	3,000,000	2,700,000	2,697,789
03. Director-General—Salary ($19,500) and allowance ($1,000)	20,500	20,500	20,434
43,320,500	39,040,500	39,025,063
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	3,750,000	3,350,000	3,347,992
02. Office requisites and equipment, stationery and printing	700,000	675,000	673,218
03. Postage, telegrams and telephone services......................	1,370,000	1,280,000	1,278,435
04. Maps, log books and publications....................................	300,000	300,000	284,896
05. Office and local government services..............................	1,850,000	930,000	924,559
06. Payments under Commonwealth Employees' Compensation Act	35,000	35,000	32,718
07. Advertising—Tenders and staff vacancies.....................	100,000	95,000	99,946
08. Fuel and lubricating oils.....................................................	600,000	500,000	498,831
09. Electrical energy..................................................................	1,600,000	1,400,000	1,392,256
10. Search and rescue and fire services..................................	330,000	317,000	315,328
11. Freight, cartage and removal expenses............................	480,000	460,000	459,731
12. Staff training.........................................................................	300,000	250,000	249,301
13. Aerodromes and buildings—Maintenance materials and services	4,700,000	4,150,000	4,067,803
14. Airways facilities—Maintenance materials and services	2,400,000	2,200,000	2,194,789
15. Movable plant—Maintenance materials and services	1,650,000	1,480,000	1,478,481
16. General stores.......................................................................	320,000	308,000	302,966
17. Incidental and other expenditure......................................	165,500	165,000	163,326
18. Meteorological services......................................................	4,970,000	4,230,000	4,229,433
19. Compensation for personal injury and damage to property	10,000	40,000	36,767
25,630,500	22,165,000	22,030,774
Total: Division 170.......	68,951,000	61,205,500	61,055,837

Department of Civil Aviation—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 172.—DEVELOPMENT OF CIVIL AVIATION

01. Assistance for flying training............................................	194,000	211,000	192,699
02. International Civil Aviation Organization—Contribution	127,000	123,000	121,800
03. North Atlantic air navigation facilities—Contribution.	41,000	41,200	41,095
04. Ground facilities in Pacific—Contribution towards cost	250,000	300,000	220,334
05. Air services—Subsidy.........................................................	1,750,000	1,800,000	1,800,000
06. Aerodromes—Development grant...................................	900,000	700,000	699,201
07. Aerodromes—Maintenance grant....................................	475,000	450,000	449,539
08. Aviation research.................................................................	120,000	150,000	142,348
09. Accident investigation........................................................	15,000	15,000	14,873
Total: Division 172.....	3,872,000	3,790,200	3,681,888
Total: Department of Civil Aviation...................	72,823,000	64,995,700	64,737,726

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
210	ADMINISTRATIVE......................................	21,911,500	3,986,000	2,214,500	28,112,000
20,502,345	3,631,967	1,778,200	25,912,511

DEPARTMENT OF CUSTOMS AND EXCISE

1970-71	1969–70
	Appropriation	Expenditure
Division 210.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	20,541,000	19,240,000	19,216,148
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)................	1,350,000	1,270,000	1,265,762
03. Comptroller-General—Salary ($19,500) and allowance ($1,000)	20,500	20,500	20,434
21,911,500	20,530,500	20,502,345
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	1,050,000	917,000	914,790
02. Office requisites and equipment, stationery and printing	576,700	557,200	556,309
03. Postage, telegrams and telephone services......................	650,300	637,000	635,499
04. Office services......................................................................	296,000	280,000	272,521
05. Freight and cartage.............................................................	85,000	85,000	81,512
06. Motor vehicles—Hire, maintenance and running expenses	312,000	277,000	275,653
07. Hire, maintenance and operation of launches, and the supply of equipment........................................................................	71,300	73,000	63,179
08. Laboratory services and supplies......................................	94,000	93,300	92,760
09. Uniforms and protective clothing.....................................	119,300	120,500	119,895
10. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post.....	540,000	418,000	417,887
11. Computer services...............................................................	55,000	55,000	54,552
12. Incidental and other expenditure......................................	136,400	148,200	147,408
3,986,000	3,661,200	3,631,967
3.—Other Services—
01. Duty—Remission under special circumstances.............	15,500	15,500	14,296
02. Customs Co-operation Council—Contribution..............	23,000	22,200	22,138
03. Sale of petroleum products (Northern Territory)—Financial assistance.........................................................................	2,176,000	1,900,400	1,741,766
2,214,500	1,938,100	1,778,200
Total: Department of Customs and Excise.........	28,112,000	26,129,800	25,912,511

DEPARTMENT OF EDUCATION AND SCIENCE

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
230	ADMINISTRATIVE....................................	3,985,500	1,146,000	40,032,500	45,164,000
3,300,634	990,228	34,758,771	39,049,632
231	METRIC CONVERSION BOARD...........	38,988	68,012	..	107,000
..	..	..	..
232	EDUCATIONAL SERVICES....................	..	..	14,473,000	14,473,000
..	..	11,979,595	11,979,595
234	ANGLO-AUSTRALIAN TELESCOPE BOARD......................................................	..	..	119,000	119,000
..	..	..	..
236	AUSTRALIAN UNIVERSITIES COMMISSION.........................................	170,000	45,000	7,000	222,000
145,303	50,005	34,172	229,480
238	THE AUSTRALIAN NATIONAL UNIVERSITY...........................................	..	..	24,950,000	24,950,000
..	..	20,664,000	20,664,000
239	CANBERRA COLLEGE OF ADVANCED EDUCATION............................................	..	..	1,480,000	1,480,000
..	..	1,100,000	1,100,000
244	NATIONAL STANDARDS COMMISSION.....................................................................	103,000	60,000	..	163,000
81,051	42,461	..	123,512
246	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION....................................	..	..	42,800,000	42,800,000
..	..	38,660,000	38,660,000
Total....................................	4,297,488	1,319,012	123,861,500	129,478,000
3,526,988	1,082,694	107,196,538	111,806,220

DEPARTMENT OF EDUCATION AND SCIENCE

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 230.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	4,100,000	3,568,000	3,398,942
02. Overtime................................................................................	135,000	130,100	116,257
03. Secretary—Salary ($19,500) and allowance ($1,000)..	20,500	20,500	20,434
4,255,500	3,718,600	3,535,634
05. Less amount to be provided from Division 250/5/05...	270,000	235,000	235,000
3,985,500	3,483,600	3,300,634
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	293,000	259,000	257,787
02. Office requisites and equipment, stationery and printing	170,000	180,000	178,331
03. Postage, telegrams and telephone services......................	389,000	278,000	276,538
04. Publications..........................................................................	92,000	98,000	90,279
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization...	49,000	55,000	51,010
06. Incidental and other expenditure......................................	167,000	149,500	148,283
1,160,000	1,019,500	1,002,228
13 Less amount to be provided from Division 250/5/05.....	14,000	12,000	12,000
1,146,000	1,007,500	990,228
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme.....	890,000	800,000	885,243
02. Queen Elizabeth II. Fellowship Scheme.........................	239,000	200,000	195,005
03. Australian National Flag—Presentation to schools and youth organizations...................................................................	5,500	11,000	4,945
05. Colleges of Advanced Education—Research and investigations	30,000	50,000	43,515
06. Australian National University—Research grants.........	121,000	95,000	91,983
07. Optical Telescope—Administrative expenses...............	239,000	486,000	459,269
08. Recurrent grants—Affiliated Residential Colleges at the Australian National University.........................................................	31,000	27,000	23,750
09. Scholarships for persons from New Zealand.................	13,000	16,000	14,270
10. Curriculum development...................................................	240,000	110,000	108,450
11. Support for training of school librarians..........................	40,000	30,000	24,400
12. Australian Council for Educational Research—Special investigations into tertiary education selections........	34,000	34,400	20,068
13. Secondary school library programme—Research and investigation............................................................................................	8,000	7,000	7,000
14. Research into pre-school education—Contribution......	5,500	4,125	4,125

Department of Education and Science—continued

Division 230.—ADMINISTRATIVE—continued	1970-71	1969–70
		Appropriation	Expenditure
	$	$	$
15. Fifth Commonwealth Education Conference................	90,000	..	..
University training for ex-servicemen—Tuition, text-books, equipment and living allowances.................................	..	3,000	2,901
1,986,000	1,873,525	1,884,924
4.—Commonwealth Scholarship Schemes— 01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends.....................................................................	5,320,000	4,700,000	4,525,530
02. Commonwealth University Scholarships—Tuition fees and living allowances........................................................................	21,640,000	18,200,000	18,160,443
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances.....................................................	2,400,000	1,500,000	1,628,434
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs	6,800,000	6,640,000	6,738,475
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs........	1,230,000	1,200,000	1,162,092
37,390,000	32,240,000	32,214,975
5.—Grants-in-Aid—
OL Australian-American Educational Foundation................	180,000	180,000	180,000
02. Australian Academy of Science........................................	115,000	125,000	125,000
03. Australian Council for Educational Research................	40,000	50,000	50,000
04. Social Science Research Council of Australia...............	27,500	21,000	21,000
05. Australian Academy of the Humanities..........................	21,000	21,100	21,073
06. Confederation of British Industries and Scholarships...	4,500	6,000	5,866
07. University of Sydney—Current Affairs Bulletin...........	15,000	9,500	9,500
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme...........................................................	6,000	6,000	5,994
09. Australian Academy of Science—Contribution to International Biological Programme...................................................	55,300	55,300	55,250
10. Australian and New Zealand Association for the Advancement of Science—Towards cost of 1970 Congress.................	10,400	..	..
11. Lady Gowrie Child Centres...............................................	150,000	150,000	150,000
12. Australian Pre-school Association....................................	18,800	14,800	14,800
13. Australian Association of Adult Education....................	8,000	8,000	8,000
14. Australian Academy of Science—Contribution to costs of Photosynthesis Conference...........................................	5,000	..	..
Australian and New Zealand Association for the Advancement of Science—Towards cost of 1969 Congress.................	..	2,400	2,389
Florey Memorial Fund—Contribution............................	..	10,000	10,000
656,500	659,100	658,872
Total: Division 230........	45,164,000	39,263,725	39,049,632

Department of Education and Science—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 231.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
03. Executive Member—Salary..............................................	13,038	..	..
04. Chairman—Remuneration................................................	6,450	..	..
05. Members ($1,950 each)......................................................	19,500	..	..
38,988	..	..
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	20,000	..	..
02. Office requisites and equipment, stationery and printing	3,000	..	..
03. Postage, telegrams and telephone services......................	5,000	..	..
04. Office services......................................................................	37,000	..	..
05. Incidental and other expenditure......................................	3,012	..	..
68,012	..	..
Total: Division 231......	107,000	..	..
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
01. University Scholarships......................................................	67,000	67,500	64,443
02. School transport (for payment to the Australian Capital Territory Transport Trust Account)..............................................	289,000	260,000	260,000
03. School transport—Contract services................................	56,400	44,700	44,700
04. School janitor services........................................................	150,000	134,000	133,918
05. Fuel, light, power and water..............................................	182,600	170,000	169,337
06. Government schools—Supplies, and subsidies to Parents' and Citizens' Associations....................................................	133,000	123,600	123,394
07. Payment to Department of Education, N.S.W................	6,300,000	5,471,800	5,374,168
08. Canberra Technical College...............................................	900,000	758,000	745,561
09. Pre-school education and training....................................	380,000	311,800	326,139
10. School of Music...................................................................	95,000	83,000	76,758
11. Government schools—Text book allowances to students in secondary schools...........................................................	73,500	65,000	64,818
13. Independent schools—Assistance....................................	1,231,000	947,000	815,140
14. Telephone services..............................................................	25,000	25,000	24,993
15. Incidental and other expenditure......................................	43,500	36,200	36,098
9,926,000	8,497,600	8,259,467
2.—Northern Territory—
01. Scholarships, boarding and travelling allowances.........	160,000	190,000	173,597
02. School transport (for payment to the Northern Territory Transport Trust Account)................................................................	110,000	148,000	148,000'
03. School transport—Contract services................................	125,000	55,000	55,003
04. Cleaning of schools.............................................................	190,000	157,000	156,667
05. Fuel, light, power, water and sanitation..........................	110,000	73,000	72,926
06. Government and subsidized schools—Supplies and subsidies	125,000	103,800	103,749

Department of Education and Science—continued

Division 232.—EDUCATIONAL SERVICES —continued	1970-71	1969–70
		Appropriation	Expenditure
	$	$	$
2.—Northern Territory—continued
07. Payments to South Australian Education Department and teacher movement expenses.......................................................	3,200,000	2,490,000	2,680,103
08. Pre-school education and training....................................	263,000	210,000	204,272
09. School janitor services........................................................	30,000	..	..
10. Independent schools—Assistance....................................	191,000	91,500	85,896
11. Incidental and other expenditure......................................	43,000	40,000	39,915
4,547,000	3,558,300	3,720,128
Total: Division 232......	14,473,000	12,055,900	11,979,595
Division 234.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure for the purposes of the Board—Administration....................................................................	119,000	..	..
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	163,000	142,000	141,782
02. Overtime................................................................................	7,000	7,000	3,521
170,000	149,000	145,303
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	22,500	29,000	28,721
02. Consultants—Fees..............................................................	1,000	1,000	781
03. Incidental and other expenditure......................................	21,500	31,000	20,503
45,000	61,000	50,005
3.—Other Services—
01. Special Investigations.........................................................	7,000	8,000	2,365
Post-graduate education in management in Australia—Enquiry by overseas experts................................................................	35,000	31,807
7,000	43,000	34,172
Total: Division 236........	222,000	253,000	229,480
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant.....................	24,950,000	20,664,000	20,664,000
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses...............................	1,480,000	1,100,000	1,100,000

Department of Education and Science—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 244.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	102,600	80,800	80,751
02. Overtime................................................................................	400	300	300
103,000	81,100	81,051
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	4,000	7,200	7,187
02. Technical equipment..........................................................	14,000	10,700	10,615
03. Office services......................................................................	23,000	6,900	5,286
04. Incidental and other expenditure......................................	19,000	19,700	19,373
60,000	44,500	42,461
Total: Division 244......	163,000	125,600	123,512
Division 246.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act(a).....................................................................................	42,800,000	38,660,000	38,660,000
Total: Department of Education and Science.....	129,478,000	112,122,225	111,806,220

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1970-71, page 46.

DEPARTMENT OF EXTERNAL AFFAIRS

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969–70, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
250	ADMINISTRATIVE......................................	3,599,200	3,898,400	52,949,400	60,447,000
3,350,841	3,720,639	47,130,211	54,201,690
252	OVERSEAS SERVICE.................................	10,970,000	9,859,600	..	20,829,600
9,808,268	9,832,949	..	19,641,218
Total...........................................	14,569,200	13,758,000	52,949,400	81,276,600
13,159,109	13,553,588	47,130,211

73,842,907

DEPARTMENT OF EXTERNAL AFFAIRS

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 250.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	3,374,900	3,145,500	3,129,213
02. Overtime................................................................................	200,050	200,050	197,390
03. Secretary—Salary ($22,750) and allowance ($1,500)..	24,250	24,250	24,237
3,599,200	3,369,800	3,350,841
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	382,000	365,000	364,545
02. Office requisites and equipment, stationery and printing	285,000	225,500	224,964
03. Postage, telegrams and telephone services......................	91,000	44,500	44,290
04. Representation at overseas conferences..........................	480,000	528,400	473,698
05. Courier service.....................................................................	1,250,000	1,150,600	1,150,536
06. Cablegrams and radiograms..............................................	804,200	824,000	823,923
07. Subscriptions to newspapers, journals and periodicals.	29,400	25,500	25,400
08. Tuition fees...........................................................................	100,000	36,000	35,415
09. Local government non-beneficial rates on diplomatic and consular properties in Australia....................................................	10,100	8,600	8,600
10. Re-imbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia.......................................................................	20,000	25,000	20,306
11. Publications—Printing........................................................	73,800	97,000	96,916
12. Communications equipment—Purchase, installation and maintenance....................................................................	226,000	300,000	291,778
13. Incidental and other expenditure......................................	98,500	86,600	82,395
14. United Nations Food and Agriculture Organization—Tenth Regional Conference for Asia and the Far East, 1970	37,700	..	..
15. International Atomic Energy Agency—Symposium on the Biological Aspects of Radiation Quality, 1971.........	10,000	..	..
16. Economic Commission for Asia and the Far East—Seminar of Heads of Building Research Organizations, 1971....	700	..	..
Five Power Meeting—Canberra, 1969...........................	..	19,100	19,100
United Nations Food and Agriculture Organization—Regional Meeting on Epizootic Diseases in Asia and the Far East, 1969	..	16,000	10,350
Economic Commission for Asia and the Far East—Fourth Symposium on Petroleum Resources	..	43,600	43,544

Department of External Affairs—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 250.—ADMINISTRATIVE—continued
2. Administrative Expenses—continued
Australia, New Zealand, United States Council Meeting—Canberra, 1969.................................................................	..	3,000	2,810
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	2,069
3,898,400	3,800,500	3,720,639
3.—Other Services—
01. Special overseas visits.........................................................	125,000	100,000	96,628
02. Pension to former employee under special circumstances	800	800	744
03. Relief to destitute Australians abroad, including funeral expenses	33,000	31,000	27,732
04. United Nations Association of Australia—Grant..........	15,000	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................................................	160,000	100,000	99,607
09. International Social Service of Japan—Contribution...	10,000	12,000	11,996
10. Asian and Pacific Council—Cultural and Social Centre, Korea—Contribution.....................................................................	40,000	40,000	39,895
11. Australian Institute of International Affairs—Grant.....	12,000	12,000	12,000
12. Scholarships for refugee Czechoslovakian students.....	7,800	25,000	10,469
421,200	351,400	329,669
4.—International Organizations—Contributions—
01. International Labour Organization...................................	487,500	491,000	490,998
02. General Agreement on Tariffs and Trade.......................	59,400	59,400	59,364
03. United Nations Food and Agriculture Organization.....	544,700	512,500	510,504
04. United Nations.....................................................................	1,908,700	1,811,900	1,808,449
05. United Nations Educational, Scientific and Cultural Organization	456,800	454,600	454,529
06. South Pacific Commission.................................................	275,900	283,200	279,550
07. South-East Asia Treaty Organization..............................	155,000	147,200	147,194
08. International Atomic Energy Agency..............................	171,500	164,300	164,225
09. Inter-governmental Maritime Consultative Organization	6,000	6,100	5,978
10. Eastern Regional Organization of Public Administration	1,800	1,800	1,721
11. Bureau of Permanent Court of Arbitration......................	1,200	1,200	1,189
12. United Nations—Cost of Peacekeeping Force in Cyprus	89,300	110,000	91,405

22140/70—2

Department of External Affairs—continued

1970-71	1969–70
	Appropriation	Expenditure
Division 250.—ADMINISTRATIVE—continued	$	$	$
4.—International Organizations—Contributions—cont.
13. Organization for Economic Co-operation and Development—Development Assistance Committee	18,400	18,400	16,130
4,176,200	4,061,600	4,031,238
5.—International Development and Relief—
01. South-East Asia Treaty Organization—Aid Programme	2,800,000	2,400,000	2,397,750
02. Colombo Plan—Economic development.......................	9,500,000	8,135,000	7,336,459
03. Colombo Plan—Special Aid to Indonesia......................	8,500,000	7,365,000	7,880,636
04. Colombo Plan—Technical assistance—Experts and equipment	2,650,000	2,650,000	2,559,438
05. Colombo Plan—Technical assistance—Training..........	5,747,000	5,350,000	5,290,644
06. Special Commonwealth African Assistance Plan..........	500,000	500,000	495,062
07. South Pacific Aid Programme...........................................	700,000	500,000	494,832
08 Australian International Awards, including South-East Asia scholarships......................................................................	35,000	35,000	25,820
09. United Nations Development Programme......................	1,785,000	1,549,000	1,548,950
10. International Grains Arrangement—Food Aid Convention	11,600,000	11,800,000	11,578,428
11. United Nations Children's Fund—Contribution (for payment to the International Development and Relief Trust Account)	825,000	550,000	550,000
12. United Nations Relief and Works Agency—Contribution (for payment to the International Development and Relief Trust Account)	180,000	180,000	180,000
13. United Nations High Commissioner's Programmes for Refugees—Contribution.....................................................................	262,000	175,000	175,000
14. International Red Cross—Contribution...........................	15,000	15,000	15,000
15. World Food Programme.....................................................	1,100,000	1,000,000	999,999
16. Foreign Exchange Operations Fund, Laos—Contribution	643,000	643,000	643,000
17. Disaster Relief—Contributions.........................................	50,000	50,000	59,229
18. Asian and Pacific Council—Registry of Scientific and Technical Services.............................................................................	84,000	64,000	63,569
19. Regional Projects for Economic Co-operation in Asia	90,000	75,000	66,648
20. World Meteorological Organization—Voluntary Assistance Programme for World Weather Watch.......................	50,000	50,000	50,000
21. Asian and Pacific Council—Food and Fertilizer Technology Centre, Taiwan—Contribution.....................................	36,000	13,500	13,500
22. Special Aid to South Vietnam...........................................	500,000	..	..
23. Special Aid to Cambodia..................................................	500,000	..	..
24. Australian/Asian University Aid and Co-operation Scheme	200,000	100,000	95,452
Emergency Refugee Relief in Nigeria—Contribution...	..	250,000	249,886
48,352,000	43,449,500	42,769,304
Total: Division 250.....	60,447,000	55,032,800	54,201,690

Department of External Affairs—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 252.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	10,500,000	9,360,300	9,359,699
02. Overtime................................................................................	470,000	448,700	448,569
10,970,000	9,809,000	9,808,268
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	1,220,000	1,147,200	1,146,858
02. Office requisites and equipment, stationery and printing	620,000	571,900	571,892
03. Postage, telegrams, telephone services and cablegrams	1,846,000	1,645,100	1,645,028
04. Rent........................................................................................	3,052,000	3,063,700	3,051,942
05. Repairs and maintenance...................................................	1,300,000	1,398,000	1,397,957
06. Motor vehicles—Maintenance and running expenses..	318,000	267,700	267,659
07. Furniture and fittings...........................................................	560,000	1,010,000	1,009,907
08. Incidental and other expenditure......................................	770,000	527,800	525,806
09. Imprest advances................................................................	173,600	215,900	215,900
9,859,600	9,847,300	9,832,949
Total: Division 252.......	20,829,600	19,656,300	19,641,218
Total: Department of External Affairs...............	81,276,600	74,689,100	73,842,907

DEPARTMENT OF EXTERNAL TERRITORIES

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
270	ADMINISTRATIVE......................................	2,141,000	839,000	..	2,980,000
2,063,234	831,038	..	2,894,273
274	CHRISTMAS ISLAND.................................	277,900	145,600	..	423,500
272,297	148,288	..	420,585
276	COCOS (KEELING) ISLANDS..................	64,000	442,000	..	506,000
56,608	450,116	..	506,724
278	NORFOLK ISLAND......................................	..	76,000	..	76,000
..	75,999	..	75,999
280	PAPUA AND NEW GUINEA—
MISCELLANEOUS SERVICES...........	..	100,314,500	..	100,314,500
..	97,466,271	..	97,466,271
282	AUSTRALIAN SCHOOL OF
PACIFIC ADMINISTRATION..............	275,800	40,200	..	316,000
251,352	34,952	..	286,304
Total........................................	2,758,700	101,857,300	..	104,616,000
2,643,491	99,006,664	..	101,650,156

DEPARTMENT OF EXTERNAL TERRITORIES

Division 270.—ADMINISTRATIVE	1970-71	1969–70
		Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................................................	2,050,000	1,986,000	1,967,579
02. Overtime................................................................................	70,500	70,500	75,221
03. Secretary—Salary ($19,500) and allowance ($1,000)..	20,500	20,500	20,434
2,141,000	2,077,000	2,063,234
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	140,000	145,000	142,594
02. Office requisites and equipment, stationery and printing	65,000	56,500	56,116
03. Postage, telegrams and telephone services......................	219,000	207,000	206,554
04. Special purpose visits to External Territories..................	6,000	6,000	5,841
05. Publicity.................................................................................	315,000	300,000	299,993
06. Printing of annual reports..................................................	36,000	26,000	11,905
07. Incidental and other expenditure......................................	58,000	58,300	58,035
Additional working advance for operating Christmas Island cash reserve and agency functions (for payment to the Christmas Island Trust Account).....................................................	..	50,000	50,000
839,000	848,800	831,038
Total: Division 270.......	2,980,000	2,925,800	2,894,273
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.....................................................	274,400	269,300	264,156
02. Overtime................................................................................	3,500	7,500	8,141
277,900	276,800	272,297
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	21,900	21,200	20,821
02. Office requisites and equipment, stationery and printing	6,500	6,200	5,176
03. Education allowances and school transport....................	20,000	17,400	17,069
04. Furniture, stores and materials..........................................	26,700	40,000	39,743
05. Payment to Singapore Government for hospitalization of Asian residents............................................................................	7,400	7,400	7,332
06. Printing of stamps and supplies for postal services.......	26,000	12,600	9,642
07. Repairs and maintenance...................................................	9,200	16,300	16,240
08. Incidental and other expenditure......................................	27,900	33,000	32,264
145,600	154,100	148,288
Total: Division 274........	423,500	430,900	420,585

Department of External Territories—continued

Division 276.—COCOS (KEELING) ISLANDS	1970-71	1969–70
		Appropriation	Expenditure
	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	64,000	63,400	56,608
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	10,600	16,700	10,596
02. Messing subsidy..................................................................	130,000	140,000	139,766
03. Repairs and maintenance...................................................	14,200	39,200	34,208
04. Air charter expenses...........................................................	250,000	236,800	230,076
05. Incidental and other expenditure......................................	37,200	36,800	35,470
442,000	469,500	450,116
Total: Division 276......	506,000	532,900	506,724
Division 278.—NORFOLK ISLAND
01. Grant to Administration towards expenses.....................	66,000	66,000	65,999
02. Restoration and maintenance of historical structures....	10,000	10,000	10,000
Total: Division 278......	76,000	76,000	75,999
Division 280.—PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES
01. Grant-in-aid to Administration..........................................	33,000,000	(a)	(a)
02. Development grant..............................................................	37,750,000	(a)	(a)
03. Allowances and other benefits for overseas officers of the Papua and New Guinea Public Service...................................	29,250,000	(a)	(a)
04. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds................................	271,800	272,400	271,451
05. Council on New Guinea Affairs—Grant.........................	7,700	12,000	12,000
06. Overseas Service Bureau—Grant....................................	35,000	38,600	32,800
Grant to Administration towards expenses.......................	(b)	96,000,000	95,999,470
Grant to Administration—Additional capital for Papua and New Guinea Development Bank............................................	..	1,000,000	1,000,000
South Pacific Games (1969) Trust—Grant.......................	..	150,000	145,809
Decimal Currency—Machine conversion and adjustment	..	11,000	4,741
Total: Division 280......	100,314,500	97,484,000	97,466,271

(a) Appropriation and expenditure previously shown under "Grant to Administration towards Expenses."

(b) Appropriation now shown under items 280/01, 02 and 03.

Department of External Territories—continued

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 282.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	275,300	257,500	250,549
02. Overtime................................................................................	500	1,500	803
275,800	259,000	251,352
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	12,000	11,800	11,314
02. Office requisites and equipment, stationery and printing	5,600	5,400	5,205
03. Postage, telegrams and telephone services......................	2,900	2,900	2,888
04. Office services......................................................................	4,300	4,200	3,394
05. Incidental and other expenditure......................................	15,400	12,700	12,151
40,200	37,000	34,952
Total: Division 282.......	316,000	296,000	286,304
Total: Department of External Territories.........	104,616,000	101,745,600	101,650,156

DEPARTMENT OF HEALTH

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
290	ADMINISTRATIVE......................................	11,858,000	4,981,000	4,763,000	21,602,000
9,995,245	4,025,830	3,740,876	17,761,951
292	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES...............................	1,335,000	339,000	4,121,000	5,795,000
875,225	237,044	3,419,015	4,531,285
294	NORTHERN TERRITORY HEALTH SERVICES.......................................................................	5,720,000	3,186,000	25,000	8,931,000
4,787,724	2,817,419	20,300	7,625,443
Total.....................................	18,913,000	8,506,000	8,909,000	36,328,000
15,658,194	7,080,293	7,180,191	29,918,678

DEPARTMENT OF HEALTH

1970-71	1969–70
	Appropriation	Expenditure
$	$	$
Division 290.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	11,500,000	9,750,000	9,687,344
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)............	337,500	295,000	287,401
03. Director-General—Salary ($19,500) and allowance ($1,000)

4,949,421
05. Freight and cartage.............................................................	5,100,000	5,447,000	5,253,140
06. Rations..................................................................................	9,000,000	9,422,000	9,365,361
07. Petroleum oils and lubricants............................................	1,800,000	1,598,000	1,594,126
08. Miscellaneous supplies.......................................................	300,000	646,000	523,916
09. Payments under Commonwealth Employees' Compensation Act	750,000	600,000	597,237
10. Compensation for personal injury and damage to property	330,000	310,000	271,170
11. Medical and dental services...............................................	1,733,000	1,540,000	1,538,524
12. Hire of aircraft, vehicles and equipment.........................	646,600	582,000	538,913
13. Training of personnel at other than Australian Army establishments.................................................................	589,000	1,665,000	1,113,090
14. Grants to United Service Institutes..................................	25,570	22,400	22,400
15. Pensions to former servicemen in special circumstances	7,440	9,350	9,294
16. Bivouac, welfare and betterment, and other allowances payable to units...................................................................................	158,000	165,000	145,875
17. Incidental and other expenditure......................................	735,290	520,150	507,723
Total: Division 664......	42,401,500	42,114,900	41,021,551

 

Defence Services—continued

DEPARTMENT OF THE ARMY—continued	1970–71	1969–70
		Appropriation	Expenditure
$	$	$
Division 666.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel)....................	21,009,000	24,543,000	23,591,565
02. Buildings and works, including repairs and maintenance	837,000	233,000	231,812
Total: Division 666......	21,846,000	24,776,000	23,823,377
Division 668.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE............................................................................	6,942,000	6,679,000	6,557,440
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	15,934,000	17,435,000	15,176,789
02. Transportation and engineer equipment..........................	21,240,000	35,963,000	31,522,189
03. Clothing, medical and general stores...............................	23,364,000	26,110,000	25,550,756
04. Weapons and ammunition.................................................	18,016,000	22,545,000	20,025,226
Total: Division 670.......	78,554,000	102,053,000	92,274,960
Division 672.—SERVICE DWELLINGS— RENTALS........	..	3,215,000	3,180,354
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...................................................................................	800,000	760,000	668,199
Division 675.—REPAIRS AND MAINTENANCE................	750,000	650,000	649,236
Under Control of Department of External Territories
Division 681.—ACQUISITION OF SITES AND BUILDINGS............................................................................................................	..	149,400	149,320
Division 682.—RENT..................................................................	..	10,700	9,320

 

Defence Services—continued

DEPARTMENT OF THE ARMY—continued	1970–71	1969–70
		Appropriation	Expenditure
$	$	$
Under Control of Department of Housing
Division 683.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	2,147,000	931,000	930,922
Under Control of Department of the Interior
Division 684.—ACQUISITION OF SITES AND BUILDINGS ............................................................................................................	2,023,000	836,400	771,385
Division 685.—RENT..................................................................	3,855,000	360,000	354,525
Under Control of Department of Works
Division 687.—BUILDINGS, WORKS. FITTINGS AND FURNITURE...................................................................................	14,200,000	13,900,000	13,884,676
Division 688.—REPAIRS AND MAINTENANCE................	12,000,000	11,000,000	10,771,632
Total: Department of the Army...........................	402,512,000	412,366,400	399,604,513

 

Defence Services—continued

DEPARTMENT OF AIR Division 690.—ROYAL AUSTRALIAN AIR FORCE	1970–71	1969–70
		Appropriation	Expenditure
1.—Pay and Allowances in the nature of Pay—	$	$	$
01. Permanent Air Force...........................................................	91,874,850	87,668,850	87,631,196
02. Citizen Air Force.................................................................	480,000	480,000	432,534
03. Chief of the Air Staff—Pay ($20,150) and allowance ($1,000)	21,150	21,150	21,150
Total: Division 690......	92,376,000	88,170,000	88,084,880
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	15,285,000	13,583,000	13,777,349
02. Overtime................................................................................	475,000	480,000	468,113
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	20,500	20,434
Total: Division 692......	15,780,500	14,083,500	14,265,896
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.................................................	5,215,000	5,150,000	5,094,668
02. Office requisites and equipment, stationery, printing and text-books.................................................................................	2,040,000	1,990,000	1,979,460
03. Postage, telegrams and telephone services......................	2,075,000	2,000,000	1,980,488
04. Fuel, light, power, water supply and sanitation.............	3,460,000	3,500,000	3,359,930
05. Rations..................................................................................	3,390,000	3,570,000	3,382,262
06. Freight and cartage.............................................................	1,860,000	2,010,000	1,836,308
07. Payments under Commonwealth Employees' Compensation Act	185,000	150,000	173,832
08. Compensation for personal injury and damage to property	20,000	20,000	14,992
09. Hire of equipment...............................................................	375,000	350,000	349,814
10. Training of personnel at other than R.A.A.F. establishments	1,100,000	1,326,000	1,106,206
11. Medical and dental services...............................................	790,000	750,000	748,504
12. Research and development................................................	8,000	33,000	19,178
13. Meteorological Services.....................................................	775,000	661,000	660,435
14. Pensions to former servicemen in special circumstances	1,000	2,200	2,150
15. Incidental and other expenditure......................................	255,000	273,000	260,813
Total: Division 694.......	21,549,000	21,785,200	20,969,042
Division 696.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel)....................	20,625,000	17,598,000	17,806,409
02. Buildings and works, including repairs and maintenance	1,400,000	869,000	842,974
Total: Division 696.......	22,025,000	18,467,000	18,649,383
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL........................................................	11,170,000	11,050,000	11,291,459

 

Defence Services—continued

DEPARTMENT OF AIR—continued	1970–71	1969–70
		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	19,088,000	23,841,000	21,553,251
02. Guided missiles, armament, bombs and explosive stores	10,382,000	8,254,000	8,431,813
03. Transport, firefighting, handling and construction equipment	3,650,000	5,538,000	4,653,477
04. Communications, electronic and general electrical equipment	6,474,000	7,500,000	7,068,719
05. Maintenance and servicing equipment and materials	3,996,000	4,540,000	4,775,842
06. Barracks, domestic and medical equipment, clothing and textiles	3,253,000	3,356,000	3,322,125
07. Liquid fuels and lubricants................................................	7,300,000	7,250,000	7,214,925
Total: Division 700....	54,143,000	60,279,000	57,020,152
Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE, MANUFACTURE AND LEASE............................................................................................................	27,344,000	44,422,000	44,080,574
Under Control of Department of Housing
Division 706.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	4,016,000	6,499,000	5,723,927
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS............................................................................................................	182,000	165,500	143,311
Division 709.—NATIONAL CAPITAL
DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act..............................................................	647,000	117,000	112,000
Division 710.—RENT..................................................................	2,966,000	2,895,000	2,727,732
Under Control of Department of Works
Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...................................................................................	12,800,000	10,300,000	10,079,324
Division 717.—REPAIRS AND MAINTENANCE................	8,000,000	7,500,000	7,216,660
Total: Department of Air.....................................	272,998,500	285,733,200	280,364,339

 

Defence Services—continued

DEPARTMENT OF SUPPLY	1970–71	1969–70
		Appropriation	Expenditure
$	$	$
Division 720.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	11,801,000	10,511,000	10,567,549
02. Overtime................................................................................	230,000	242,300	226,456
03. Secretary—Salary ($19,500) and allowance ($1,000)..	20,500	20,500	20,434
12,051,500	10,773,800	10,814,439
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	772,500	766,000	759,718
02. Office requisites and equipment, stationery and printing	450,000	463,000	460,607
03. Postage, telegrams and telephone services......................	670,000	736,000	676,301
04. Freight, cartage and packing.............................................	106,000	100,000	97,611
05. Training of personnel..........................................................	170,000	170,000	157,556
06. Disposals expenses..............................................................	209,000	200,000	208,576
07. Advertising............................................................................	91,000	100,000	90,373
08. Office services......................................................................	98,000	99,000	93,943
09. Patent fees.............................................................................	40,000	35,000	46,800
10. Incidental and other expenditure......................................	286,000	251,000	229,560
2,892,500	2,920,000	2,821,045
Total: Division 720.......	14,944,000	13,693,800	13,635,484
Division 722.—GOVERNMENT FACTORIES— MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance.........................................	2,816,000	2,756,000	2,533,134
02. Re-arrangement of capital facilities..................................	381,000	275,000	258,542
03. Other expenditure................................................................	228,000	222,000	216,303
Total: Division 722........	3,425,000	3,253,000	3,007,979
Division 724.—STORAGE SERVICES....................................	3,054,000	2,558,000	2,549,565
Division 727.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	937,000	932,000	889,792
02. Overtime................................................................................	10,000	9,500	9,269
947,000	941,500	899,061

 

Defence Services—continued

DEPARTMENT OF SUPPLY—continued	1970–71	1969–70
		Appropriation	Expenditure
Division 727.—ANTARCTIC DIVISION—continued	$	$	$
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.................................................	34,000	47,500	46,598
02. Office requisites and equipment, stationery and printing	34,900	32,000	27,916
03. Postage, telegrams and telephone services......................	55,000	58,000	56,674
04. Hire of ships and aircraft...................................................	694,200	687,400	603,707
05. Materials and stores............................................................	415,700	428,100	411,113
06. Repairs and maintenance of buildings and equipment	22,000	25,400	21,646
07. Office services......................................................................	66,000	71,300	67,876
08. Incidental and other expenditure......................................	49,200	44,400	44,226
1,371,000	1,394,100	1,279,757
3.—Buildings, Works, Plant and Equipment........................	322,000	266,600	263,622
Total: Division 727.....	2,640,000	2,602,200	2,442,439
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................................................	27,340,000	24,589,000	24,470,218
02. Overtime................................................................................	1,538,000	1,505,000	1,444,752
28,878,000	26,094,000	25,914,969
2.—Administrative and Operational Expenses—
01. Travelling and subsistence.................................................	1,188,000	1,294,000	1,189,832
02. Office requisites and equipment, stationery and printing	745,000	758,000	716,956
03. Postage, telegrams and telephone services......................	674,000	718,000	660,945
04. Freight cartage and packing..............................................	347,000	375,000	270,699
05. Materials and stores............................................................	5,013,000	4,380,000	4,379,200
06. Development and technical services.................................	3,243,000	4,174,000	3,776,531
07. Vehicle running expenses..................................................	943,000	962,000	929,210
08. Establishment services........................................................	1,429,000	1,126,000	1,085,470
09. Incidental and other expenditure......................................	416,000	390,000	386,212
10. For payment to the Supply—Projects for Other Governments and International Bodies Trust Fund..................................	206,000	1,294,000	1,294,000
11. For payment to Works Suspense Trust Account— for assets acquired............................................................................	253,000	..	..
14,457,000	15,471,000	14,689,055
Total: Division 729.....	43,335,000	41,565,000	40,604,024

 

Defence Services—continued

DEPARTMENT OF SUPPLY—continued	1970–71	1969–70
		Appropriation	Expenditure
$	$	$
Division 730.—WORKING CAPITAL ADVANCES
01. For payment to the Small Arms Factory, Lithgow, Trust Account	298,000	20,000	20,000
For payment to the Engine Works, Port Melbourne, Trust Account............................................................................	..	35,000	35,000
For payment to the Northfield Machine Shop Trust Account	..	69,000	69,000
For payment to the Munitions Filling Factory, St Mary's, Trust Account............................................................................	..	341,000	341,000
Total: Division 730......	298,000	465,000	465,000
Division 732.—RESERVE STOCKS
1.—Purchases—
01. Stores and materials............................................................	2,155,000	2,450,000	1,985,911
2.—Issues—
Less—
01. Amounts to be provided from other appropriations......	247,000	145,000	139,899
02. Amounts to be received from various Trust Accounts.	618,000	645,000	669,238
865,000	790,000	809,137
Total: Division 732......	1,290,000	1,660,000	1,176,774
Division 734.—VEHICLES AND EQUIPMENT....................	2,945,000	3,000,000	2,971,673
Division 735.—FURNITURE REMOVALS AND STORAGE............................................................................................................	4,988,000	4,661,000	5,013,407
Division 737.—MACHINERY AND PLANT..........................	9,763,000	9,700,000	9,664,696
Division 738.—PRODUCTION DEVELOPMENT.................	5,260,000	3,021,000	2,993,202
Division 740.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...................................................................................	170,000	160,000	153,311
Division 741.—REPAIRS AND MAINTENANCE................	525,000	450,000	444,667

 

Defence Services—continued

DEPARTMENT OF SUPPLY—continued	1970–71	1969–70
		Appropriation	Expenditure
$	$	$
Under Control of Department of the Interior
Division 745.—ACQUISITION OF SITES AND BUILDINGS............................................................................................................	539,500	657,700	653,238
Division 746.—RENT..................................................................	674,000	572,000	569,385
Under Control of Department of Works
Division 748.—BUILDINGS, WORKS, FITTINGS AND FURNITURE...................................................................................	7,250,000	6,400,000	5,617,599
Division 749.—REPAIRS AND MAINTENANCE................	3,500,000	4,310,000	4,042,239
Total: Department of Supply...............................	104,600,500	98,728,700	96,004,682

 

Defence Services—continued

1970–71	1969–70
	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	606,000	515,000	438,314
2.—Similar Payments where Service Voluntarily Extended	6,000	10,000	5,850
Total: Division 750......	612,000	525,000	444,164
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and payments in the nature of Salary—
01. Salaries and allowances.....................................................	304,200	293,400	278,240
02. Overtime................................................................................	8,500	8,200	7,115
312,700	301,600	285,356
2.—Administrative Expenses—

01. Travelling and subsistence.................................................	108,000	105,500	102,855
02. Office requisites and equipment, stationery and printing	16,000	16,200	12,351
03. Office services......................................................................	4,000	4,000	3,113
04. Incidental and other expenditure......................................	46,100	45,800	44,206
174,100	171,500	162,525
3.—Works Services—
01. Plant and equipment...........................................................	294,000	294,000	264,052
02. Technical services................................................................	..	8,500	4,833
294,000	302,500	268,886
Total: Division 752.......	780,800	775,600	716,767
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.....................................................	650,000	550,000	548,653
02. Overtime................................................................................	99,000	104,000	95,828
749,000	654,000	644,481

 

Defence Services—continued

GENERAL SERVICES—continued	1970–71	1969–70
		Appropriation	Expenditure
$	$	$
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT—continued
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	39,000	40,000	34,600
02. Office requisites and equipment, stationery and printing	72,000	96,000	77,338
03. Postage, telegrams and telephone services......................	48,000	47,000	41,124
04. Medical examinations........................................................	305,000	315,000	292,388
05. Advertising and publicity...................................................	127,000	120,000	115,773
06. Fares on call-up....................................................................	24,000	24,500	23,637
07. Incidental and other expenditure......................................	9,500	10,000	9,273
624,500	652,500	594,133
Total: Division 755.....	1,373,500	1,306,500	1,238,614
Division 756.—POST DISCHARGE RESETTLEMENT TRAINING.......................................................................................	6,000	5,000	4,788
Division 757.—NATIONAL SERVICE— VOCATIONAL TRAINING—TECHNICAL TRAINING
1.—Payments under the Defence (Re-establishment) Act	400,000	375,000	374,900
2.—Similar Payments where Service Voluntarily Extended	5,000	10,000	3,393
Total: Division 757....	405,000	385,000	378,293
Division 758.—COMMONWEALTH HOSTELS LIMITED—BUILDINGS, WORKS AND EQUIPMENT—EXMOUTH GUEST HOUSE ...........................................................................................	7,000	8,300	8,300
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.	520,000	568,700	471,907
2.—Similar Payments where Service Voluntarily Extended	34,000	32,000	9,914
Total: Division 760....	554,000	600,700	481,821

 

Defence Services—continued

GENERAL SERVICES—continued	1970–71	1969–70
		Appropriation	Expenditure
Under Control of Department of Works
Division 764.—CIVIL DEFENCE—REPAIRS AND MAINTENANCE................................................................	11,000	8,800	6,779
Division 765.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE......................	8,000	14,500	10,003
Total: General Services...................................................	3,757,300	3,629,400	3,289,528
Total: DEFENCE SERVICES.......................	1,024,480,300	1,057,222,500	1,028,036,076

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