Appropriation Act (No. 3) 1968-69 (Cth)

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 3) 1968-69

No. 27 of 1969

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1968-69, for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-nine.

[Assented to 4 June 1969]

BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—

Short title.

1. This Act may be cited as the Appropriation Act (No. 3) 1968-69.

Commencement.

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

Issue and application of $76,034,000.

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

Appropriation.

4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty-eight, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.

17761/69—Price 50c

THE SCHEDULE Section 4

ABSTRACT

Page Reference	Total
$
Departments and Services—
3	PARLIAMENT............................................................................................................		478,400
6	ATTORNEY-GENERAL'S DEPARTMENT.........................................................		915,400
10	DEPARTMENT OF THE CABINET OFFICE......................................................		4,600
11	DEPARTMENT OF CIVIL AVIATION.................................................................		3,463,500
12	DEPARTMENT OF CUSTOMS AND EXCISE...................................................		931,000
13	DEPARTMENT OF EDUCATION AND SCIENCE...........................................		1,831,000
16	DEPARTMENT OF EXTERNAL AFFAIRS........................................................		2,940,700
18	DEPARTMENT OF EXTERNAL TERRITORIES..............................................		266,800
19	DEPARTMENT OF HEALTH.................................................................................		943,500
21	DEPARTMENT OF HOUSING...............................................................................		103,900
22	DEPARTMENT OF IMMIGRATION....................................................................		6,156,600
24	DEPARTMENT OF THE INTERIOR....................................................................		4,745,000
30	DEPARTMENT OF LABOUR AND NATIONAL SERVICE..........................		416,500
31	DEPARTMENT OF NATIONAL DEVELOPMENT...........................................		2,401,400
33	POSTMASTER-GENERAL'S DEPARTMENT....................................................		2,161,500
34	DEPARTMENT OF PRIMARY INDUSTRY........................................................		422,000
35	PRIME MINISTER'S DEPARTMENT...................................................................		1,796,400
39	REPATRIATION DEPARTMENT..........................................................................		2,193,000
41	DEPARTMENT OF SHIPPING AND TRANSPORT..........................................		1,862,100
43	DEPARTMENT OF SOCIAL SERVICES.............................................................		1,101,600
44	DEPARTMENT OF TRADE AND INDUSTRY..................................................		1,911,800
46	DEPARTMENT OF THE TREASURY..................................................................		1,583,400
48	DEPARTMENT OF WORKS...................................................................................		2,217,000
DEFENCE SERVICES—	$
50	DEPARTMENT OF DEFENCE...................................................	905,600
51	DEPARTMENT OF THE NAVY.................................................	4,447,500
52	DEPARTMENT OF THE ARMY................................................	14,580,900
54	DEPARTMENT OF AIR...............................................................	9,458,600
56	DEPARTMENT OF SUPPLY.......................................................	5,471,300
58	GENERAL SERVICES..................................................................	323,000
35,186,900
Total.....................................................................................................		76,034,000

PARLIAMENT

$
Division 101.—SENATE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	23,650
03. Clerk of the Senate—Salary............................................................................................	1,275
24,925
2.—Administrative Expenses—
04. Senators' sessional travelling allowance........................................................................	11,000
06. Inter-Parliamentary Union Conferences—Representation........................................	1,820
12,820
Total: Division 101	37,745
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	17,900
02. Extra duty pay....................................................................................................................	4,205
03. Clerk of the House of Representatives—Salary...........................................................	1,275
23,380
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	5,300
02. Printing, binding and distribution of papers..................................................................	10,000
03. Standing and Select Committees—Expenses...............................................................	11,400
04. Members' sessional travelling allowance.......................................................................	16,800
05. Commonwealth Parliamentary Association Conferences—Representation...........	1,000
06. Incidental and other expenditure.....................................................................................	17,500
62,000
Total: Division 102	85,380
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	20,000
02. Extra duty pay....................................................................................................................	3,700
23,700
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	24,000
04. Incidental and other expenditure.....................................................................................	3,500
27,500
Total: Division 103	51,200

Parliament—continued

$
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	21,000
02. Extra duty pay....................................................................................................................	9,100
03. Parliamentary Librarian—Salary....................................................................................	1,275
31,375
2.—Administrative Expenses—
01. Purchase of library books.................................................................................................	2,100
02. Subscriptions to newspapers, periodicals, microfilms and annuals..........................	4,600
03. Incidental and other expenditure.....................................................................................	3,300
10,000
Total: Division 104	41,375
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
03. Secretary—Salary..............................................................................................................	12,740
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	1,000
03. Postage, telegrams and telephone services....................................................................	20,060
05. Incidental and other expenditure.....................................................................................	700
21,760
Total: Division 105	34,500
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
2.—Administrative Expenses...........................................................................................................	8,400
Under Control of Department of the Interior
Division 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS.......	139,500

Parliament—continued

$
Division 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS
2.—Administrative Expenses—
01. Postage, telegrams and telephone services....................................................................	70,000
02. Rent......................................................................................................................................	9,700
03. Office services.....................................................................................................................	600
Total: Division 113	80,300
Total Parliament..............................................................................................	478,400

ATTORNEY-GENERAL'S DEPARTMENT

$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	94,000
03. Secretary—Additional salary ($2,825) allowance ($825)..........................................	3,650
04. Solicitor-General—Additional salary ($2,825) allowance ($825)............................	3,650
101,300
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................	16,900
08. Incidental and other expenditure.....................................................................................	2,200
19,100
3.—Other Services—
01. Judges' Pensions—Special payments............................................................................	2,600
03. Compensation—Payment in special circumstances....................................................	2,300
4,900
Total: Division 130	125,300
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	73,400
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	5,600
02. Office requisites and equipment, stationery and printing............................................	6,600
04. Incidental and other expenditure.....................................................................................	4,100
16,300
Total: Division 132	89,700
Division 133.—CROWN SOLICITOR'S OFFICES
1.—Salaries and Payments in the nature of Salary—
02. Extra duty pay....................................................................................................................	2,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................	1,500
Total: Division 133	3,500

Attorney-General's Department—continued

$
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	2,700
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................	700
05. Library books, journals and periodicals.........................................................................	12,500
07. Incidental and other expenditure.....................................................................................	500
13,700
Total: Division 134	16,400
Division 136.—BANKRUPTCY ADMINISTRATION
2.—Administrative Expenses—
06. Library books, journals and periodicals.........................................................................	1,100
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	17,700
03. Payments in lieu of furlough to Conciliation Commissioners on retirement...........	2,800
20,500
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	15,900
03. Postage, telegrams and telephone services....................................................................	4,200
06. Library books, journals and periodicals.........................................................................	1,000
21,100
Total: Division 137	41,600
Division 138.—PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	44,200
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................	4,300
06. Incidental and other expenditure.....................................................................................	3,600
7,900
Total: Division 138	52,100

Attorney-General's Department—continued

$
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	15,400
02. Extra duty pay....................................................................................................................	1,600
17,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................	4,000
06. Library books, journals and periodicals.........................................................................	500
07. Incidental and other expenditure.....................................................................................	10,500
15,000
Total Division 140	32,000
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	186,000
02. Extra duty pay....................................................................................................................	163,700
349,700
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	13,400
03. Postage, telegrams and telephone services....................................................................	15,900
29,300
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—........................................................
Australian Police Unit..............................................................................................	59,900
Total: Division 141	438,900
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	10,300
2.—Administrative Expenses—
06. Incidental and other expenditure.....................................................................................	1,900
Total: Division 142	12,200

Attorney-General's Department—continued

Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	45,200
02. Extra duty pay....................................................................................................................	1,600
46,800
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	3,600
02. Office requisites and equipment, stationery and printing............................................	500
05. Incidental and other expenditure.....................................................................................	16,900
06. Legal Aid—Payments in special circumstances..........................................................	2,000
23,000
Total: Division 143	69,800
Division 144.—NORTHERN TERRITORY COURTS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	16,600
02. Extra duty pay....................................................................................................................	200
16,800
2.—Administrative Expenses—
05. Fees—Jurors and witnesses..............................................................................................	16,000
Total: Division 144	32,800
Total Attorney-General's Department.............................................................	915,400

DEPARTMENT OF THE CABINET OFFICE

$
Division 150.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
03. Secretary—Additional salary ($2,825) allowance ($825)..........................................	3,650
2.—Administrative Expenses—
04. Incidental and other expenditure.....................................................................................	950
Total Department of the Cabinet Office.....................................................................................	4,600

DEPARTMENT OF CIVIL AVIATION

$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	2,160,000
02. Extra duty pay....................................................................................................................	75,000
03. Director-General—Additional salary ($2,420) allowance ($550).............................	2,970
2,237,970
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	275,000
03. Postage, telegrams and telephone services....................................................................	120,000
05. Office and local government services.............................................................................

49,000
06. Payments under Commonwealth Employees' Compensation Act............................	35,000
07. Advertising—Tenders and staff vacancies...................................................................	7,030
09. Electrical energy.................................................................................................................	65,000
10. Search and rescue and fire services.................................................................................	25,000
11. Freight, cartage and removal expenses..........................................................................	30,000
12. Staff training.......................................................................................................................	20,000
13. Aerodromes and buildings—Maintenance materials and services............................	250,000
17. Incidental and other expenditure.....................................................................................	10,000
18. Meteorological services.....................................................................................................	172,500
1,058,530
Total: Division 170	3,296,500
Division 172.—DEVELOPMENT OF CIVIL AVIATION
02. International Civil Aviation Organization—Contribution..........................................	2,000
04. Ground facilities in Pacific—Contribution towards cost............................................	150,000
09. Incidental and other expenditure.....................................................................................	15,000
Total: Division 172	167,000
Total Department of Civil Aviation..................................................................	3,463,500

DEPARTMENT OF CUSTOMS AND EXCISE

$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	540,000
03. Comptroller-General—Additional salary ($2,420) allowance ($550)......................	2,970
542,970
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................................	139,000
03. Postage, telegrams and telephone services....................................................................	170,000
05. Freight and cartage............................................................................................................	14,030
07. Hire, maintenance and operation of launches, and the supply of equipment..........	5,000
328,030
3.—Other services—
03. Sale of petroleum products (Northern Territory)—Financial assistance.................	60,000
Total Department of Customs and Excise........................................................	931,000

DEPARTMENT OF EDUCATION AND SCIENCE

$
Division 230.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	190,630
02. Extra duty pay....................................................................................................................	28,000
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................	2,970
221,600
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	51,600
03. Postage, telegrams and telephone services....................................................................	31,800
06. Incidental and other expenditure.....................................................................................	16,400
99,800
3.—Other Services—
05. Colleges of Advanced Education—Research and investigations..............................	30,500
4.—Commonwealth Scholarship Schemes—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends.......	50,000
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances	80,000
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs...........................................................................................................	100,000
230,000
Total: Division 230	581,900
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
01. University scholarships.....................................................................................................	2,000
04. Cleaning of schools............................................................................................................	21,200
07. Payment to Department of Education, N.S.W...............................................................	40,000
12. Independent schools—Assistance for construction and extension of school buildings	175,200
14. Telephone services.............................................................................................................	6,000
244,400

Department of Education and Science—continued

$
Division 232.—EDUCATION SERVICES—continued
2.—Northern Territory—
02. School transport—(for payment to the Northern Territory Transport Trust Account)	23,500
03. School transport—Contract services..............................................................................	3,200
05. Fuel, light, power, water and sanitation........................................................................	17,300
06. School supplies and subsidies..........................................................................................	4,500
07. Payments to South Australian Education Department and teacher movement expenses	145,300
08. Pre-school education and training...................................................................................	10,300
09. Independent schools—Assistance for construction and extension of school buildings	1,400
10. Independent schools—Student allowances...................................................................	2,200
11. Incidental and other expenditure.....................................................................................	3,900
211,600
Total: Division 232	456,000
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
02. Extra duty pay....................................................................................................................	5,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	2,500
02. Consultants—Fees.............................................................................................................	2,500
5,000
Total: Division 236	10,000
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant...........................................................................	138,000
Division 244.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	3,400
2.—Administrative Expenses—
04. Incidental and other expenditure.....................................................................................	700
Total: Division 244	4,100

Department of Education and Science—continued

$
Division 246.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For the purposes of expenditure by the Commonwealth Scientific and Industrial Research Organization under the Science and Industry Research Act.........................................	641,000
Total Department of Education and Science....................................................	1,831,000

DEPARTMENT OF EXTERNAL AFFAIRS

$
Division 250.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	90,000
02. Extra duty pay....................................................................................................................	9,990
03. Secretary—Additional salary ($2,825) allowance ($825)..........................................	3,650
103,640
2.—Administrative Expenses—
05. Courier Service...................................................................................................................	132,800
13. Incidental and other expenditure.....................................................................................	36,000
18. Publicity—Opening Display Washington Chancery...................................................	61,600
19. Population Commission—Ad Hoc Committee on Programmes on Demographic Aspects of Urbanisation, Sydney, 1967..........................................................................................	2,800
233,200
4.—International Organizations—Contributions—
01. International Labour Organization.................................................................................	6,600
04. United Nations....................................................................................................................	98,300
06. South Pacific Commission...............................................................................................	12,960
08. International Atomic Energy Agency.............................................................................	3,500
09. Inter-governmental Maritime Consultative Organization...........................................	500
10. Eastern Regional Organization of Public Administration...........................................	700
122,560
5.—International Development and Relief—
07. Australian International Awards, including South-East Asia scholarships..............	8,000
12. United Nations High Commissioner's Programmes for Refugees—Contribution.	300
15. Foreign Exchange Operations Fund, Laos—Contribution.........................................	190,000
20. World Meteorological Organization—Voluntary Assistance Programme for World Weather Watch............................................................................................................................................	10,000
21. International Committee for Red Cross Appeal for Refugees in Nigeria—Contribution	67,400
275,700
Total: Division 250	735,100
Division 252.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	310,000
02 Extra duty pay.....................................................................................................................	51,400
361,400

Department of External Affairs—continued

$
Division 252.—OVERSEAS SERVICES—continued
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	72,800
04. Rent......................................................................................................................................	512,500
07. Furniture and fittings.........................................................................................................	951,700
09. Imprest advances...............................................................................................................	307,200
1,844,200
Total: Division 252	2,205,600
Total Department of External Affairs..............................................................	2,940,700

DEPARTMENT OF EXTERNAL TERRITORIES

Division 270.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	95,000
02. Extra duty pay....................................................................................................................	5,000
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................	2,970
102,970
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	40,000
03. Postage, telegrams and telephone services....................................................................	9,000
05. Publicity...............................................................................................................................	25,000
06. Incidental and other expenditure.....................................................................................	7,500
81,500
Total: Division 270	184,470
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....................................................................................................	13,600
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	6,300
02. Office requisites and equipment, stationery and printing............................................	3,200
03. Education allowances........................................................................................................	500
04. Furniture, stores and materials........................................................................................	6,500
06. Printing of stamps and operation of postal services.....................................................	2,400
08. Incidental and other expenditure.....................................................................................	11,230
30,130
Total: Division 274	43,730
Division 276.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	6,600
2.—Administrative Expenses—
04. Air charter expenses..........................................................................................................	15,000
05. Incidental and other expenditure.....................................................................................	15,300
30,300
Total: Division 276	36,900
Division 280.—PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES
06. Permanent demarcation of border...................................................................................	1,700
Total Department of External Territories........................................................	266,800

DEPARTMENT OF HEALTH

$
Division 290.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	375,030
02. Extra duty pay (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item).....	12,000
03. Director-General—Additional salary ($2,420) allowance ($550).............................	2,970
390,000
2.—Administrative Expenses—
01. Travelling and subsistence (Money received as payment of travelling allowance charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item)...........................................................................................................................	40,000
05. Hire of, and repairs to, vehicles, launches and aircraft...............................................	8,000
07. Conference and enquiry expenses...................................................................................	16,000
10. Incidental and other expenditure.....................................................................................	50,000
114,000
Total: Division 290	504,000
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	98,000
02. Extra duty pay....................................................................................................................	10,000
108,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................	5,000
04. Office services.....................................................................................................................	15,000
06. Incidental and other expenditure.....................................................................................	24,000
44,000
3.—Grants-in-Aid—
03. Australian Red Cross Society, Blood Transfusion Service.........................................	500
Total: Division 292	152,500

Department of Health—continued

Division 294.—NORTHERN TERRITORY HEALTH SERVICES	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	150,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	16,000
03. Postage, telegrams and telephone services....................................................................	3,000
07. Medical supplies.................................................................................................................	110,000
09. Patients transferred to States—Transport......................................................................	8,000
137,000
Total: Division 294	287,000
Total Department of Health.............................................................................	943,500

DEPARTMENT OF HOUSING

$
Division 310.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	22,000
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................	2,970
24,970
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	9,000
03. Postage, telegrams and telephone services....................................................................	4,500
05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes.................................................................................................................	34,000
06. Incidental and other expenditure.....................................................................................	31,430
78,930
Total Department of Housing	103,900

DEPARTMENT OF IMMIGRATION

$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	217,000
02. Extra duty pay....................................................................................................................	18,530
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................

2,970
238,500
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	109,500
04. Office services.....................................................................................................................	2,600
05. Payments to Government authorities for services rendered.......................................	22,000
06. Publicity...............................................................................................................................	180,000
07. Repatriation and deportation of migrants......................................................................	127,000
09. Migrant Centres—Operational stores and services......................................................	90,000
10. Inter-governmental Committee for European Migration—Contribution to administrative budget	4,700
11. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses	7,000
12. Freight and cartage............................................................................................................	9,100
13. Incidental and other expenditure.....................................................................................	32,200
584,100
3.—Other Services—
02. Commonwealth Hostels Limited—Hostel tariffs for unemployed migrants and their families	222,000
05. Temporary accommodation of migrants........................................................................	9,000
231,000
4.—Embarkation and Passage Costs—
01. United Kingdom-Australia Assisted Passage Agreement—Passage and associated costs	1,877,000
02. General and Special Assisted Schemes—Passage and associated costs..................	907,000
03. Inter-governmental Committee for European Migration Assisted Passage Schemes—Passage and associated costs...............................................................................................................	1,499,000
04. Inter-governmental Committee for European Migration—Contribution to operational budget excluding passage costs.................................................................................................	70,000
05. Movements of migrants upon disembarkation.............................................................	183,000
07. Turkey-Australia Assisted Passage Agreement—Passage and associated costs....	71,000
4,607,000
Total: Division 330	5,660,600

Department of Immigration—continued

$
Division 332.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	133,000
02. Extra duty pay....................................................................................................................	22,500
155,500
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	96,000
02. Office requisites and equipment, stationery and printing............................................	23,600
03. Postage, telegrams, telephone services and cablegrams.............................................	26,000
04. Rent......................................................................................................................................	36,000
05. Repairs and maintenance.................................................................................................	7,500
06. Motor vehicles, maintenance and running expenses...................................................	1,000
07. Furniture and fittings.........................................................................................................	93,400
08. Incidental and other expenditure.....................................................................................	57,000
340,500
Total: Division 332	496,000
Total Department of Immigration....................................................................	6,156,600

DEPARTMENT OF THE INTERIOR

$
Division 350—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Extra duty pay....................................................................................................................	1,800
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................	2,970
4,770
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	4,600
02. Office requisites and equipment, stationery and printing............................................	3,400
07. Australian Battle Exploit Memorials—Erection, restoration and maintenance.....	10,300
08. Incidental and other expenditure.....................................................................................	2,200
20,500
Total: Division 350	25,270
Division 352.—REAL ESTATE MANAGEMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	27,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	3,500
03. Postage, telegrams and telephone services....................................................................	183,000
06. Contract cleaning...............................................................................................................	15,000
07. Office services.....................................................................................................................	128,800
08. Commonwealth properties—Local government services............................................	3,700
09. Incidental and other expenditure.....................................................................................	23,000
357,000
Total: Division 352	384,000

Department of the Interior—continued

$
Division 354.—RENT
01. Attorney-General's Department......................................................................................	105,000
02. Department of Civil Aviation..........................................................................................	89,000
03. Department of Customs and Excise................................................................................	17,500
04. Department of Education and Science...........................................................................	2,000
05. Department of External Affairs.......................................................................................	37,600
06. Department of External Territories..................................................................................	17,300
07. Department of Health........................................................................................................	123,000
08. Department of Housing.....................................................................................................	3,600
09. Department of Immigration.............................................................................................	32,700
10. Department of the Interior................................................................................................	130,300
11. Department of Labour and National Service.................................................................	60,000
12. Department of National Development...........................................................................	3,300
13. Department of Primary Industry.....................................................................................	12,700
14. Prime Minister's Department...........................................................................................	89,400
15. Repatriation Department..................................................................................................	25,100
16. Department of Shipping and Transport..........................................................................	100
17. Department of Social Services.........................................................................................	36,600
19. Department of the Treasury.............................................................................................	394,100
20. Department of Works........................................................................................................	17,600
21. National Broadcasting and Television Service—Rental of transmission sites and contribution to rental of buildings shared with Post Office................................................................	2,300
Total: Division 354	1,199,200
Division 355.—SURVEYS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	68,000
2.—Administrative Expenses—
05. Fees of private surveyors..................................................................................................	7,000
Total: Division 355	75,000
Division 357.—ELECTORAL BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	47,700

Department of the Interior—continued

$
Division 357.—ELECTORAL BRANCH—continued
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	200
03. Postage, telegrams and telephone services....................................................................	4,500
05. Administration of the Commonwealth Electoral Act..................................................	324,300
06. Commonwealth elections and referenda........................................................................	40,300
07. Freight and cartage............................................................................................................	3,600
08. Incidental and other expenditure.....................................................................................	5,100
378,000
Total: Division 357	425,700
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	300,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................	140,000
04. Office services.....................................................................................................................	10,000
06. Instruments and apparatus...............................................................................................	40,000
08. Allowances to country observers.....................................................................................	62,000
11. Incidental and other expenditure.....................................................................................	9,000
261,000
Total: Division 358	561,000
Division 360.—NEWS AND INFORMATION BUREAU
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	13,500
02. Office requisites and equipment, stationery and printing............................................	5,500
03. Postage, telegrams and telephone services....................................................................	6,000
06. Publicity materials and illustrations................................................................................	10,000
Total: Division 360	35,000

Department of the Interior—continued

$
Division 361.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
02. Extra duty pay....................................................................................................................	1,600
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................................	200
06. Installation of collections..................................................................................................	1,600
1,800
Total: Division 361	3,400
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	210,000
02. Extra duty pay....................................................................................................................	22,800
232,800
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	4,000
02. Office requisites and equipment, stationery and printing............................................	2,800
03. Postage, telegrams and telephone services....................................................................	11,000
17,800
3.—Parks and Gardens and Recreation Reserves—
02. Botanic Gardens.................................................................................................................	14,000
4.—General Services—
01. General lands services.......................................................................................................	2,800
02. Bush fire prevention..........................................................................................................	1,500
03. Flats—Caretaking and maintenance..............................................................................	7,000
06. Social welfare.....................................................................................................................	31,700
07. Motor registration, driver licensing and traffic control expenses..............................	3,000
10. Fire Brigade—Maintenance............................................................................................	39,000
11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)..............................................................................................	108,000
14. Electrical repairs and maintenance of rental houses....................................................	15,000
19. Canberra Tourist Bureau—General expenses...............................................................	3,000
23. Incidental and other expenditure.....................................................................................	32,400
243,400
5.—Municipal Services......................................................................................................................	117,800
Total: Division 362	625,800

Department of the Interior—continued

$
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	32,000
02. Extra duty pay....................................................................................................................	9,000
41,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	3,000
02. Office requisites and equipment, stationery and printing............................................	8,300
11,300
Total: Division 363	52,300
Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act—Administration	45,500
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	2,400
2.—Administrative Expenses—
02. Members' fees and allowances........................................................................................	8,000
03. Members' travelling allowances......................................................................................	1,000
9,000
Total: Division 366	11,400
Division 368.—NORTHERN TERRITORY SERVICES
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	45,000
03. Postage, telegrams and telephone services....................................................................	30,000
06. Rent......................................................................................................................................	4,200
07. Incidental and other expenditure.....................................................................................	13,000
92,200

Department of the Interior—continued

$
Division 368.—NORTHERN TERRITORY SERVICES—continued
3.—Welfare of Aboriginals—
01. Maintenance of aboriginals at government settlements..............................................	577,000
03. Assistance to missions.......................................................................................................	130,000
04. Educational services..........................................................................................................	55,000
762,000
4.—General Services—
01. General welfare services...................................................................................................	12,000
03. Betting Control Board—Operations...............................................................................	1,000
07. Transport of stud stock to the Northern Territory—Subsidy......................................	70,000
09. Mines and Water Resources Branch—Operational expenses....................................	20,000
10. Assistance to and development of mining industry.....................................................	28,230
12. Tourist Board—Subsidy...................................................................................................	5,000
18. Fire Brigade services..........................................................................................................	9,500
22. Prisons—Maintenance......................................................................................................	15,000
24. Commonwealth houses—Payment in lieu of rates to the Corporation of the City of Darwin	15,000
27. Railway freight subsidies..................................................................................................	21,000
29. Bush fire control.................................................................................................................	55,000
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)...........................................................................................................................	25,500
277,230
5.—Stores and Material—
01. Office requisites and equipment, stationery and printing............................................	25,000
03. Domestic furniture.............................................................................................................	80,000
04. Store expenses, including freight and cartage..............................................................

65,000
170,000
Total: Division 368	1,301,430
Total Department of the Interior......................................................................	4,745,000

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

$
Division 370.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	218,030
02. Extra duty pay....................................................................................................................	19,000
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................	2,970
240,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	10,500
02. Office requisites and equipment, stationery and printing............................................	18,000
03. Postage, telegrams and telephone services....................................................................	65,000
05. Official publications..........................................................................................................	5,000
07. Payments for the services of State officers and agents...............................................	2,100
100,600
3.—Other Services—
01. Apprenticeship training—Financial assistance............................................................	40,000
06. National Safety Council—Grant.....................................................................................	2,500
07. National Labour Advisory Council—Fees and expenses...........................................	3,000
08. Duke of Edinburgh's Third Study Conference—Contribution..................................	25,000
70,500
Total: Division 370	411,100
Division 372.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	2,500
02. Extra duty pay....................................................................................................................	1,400
3,900
2.—Administrative Expenses—
02. Incidental and other expenditure.....................................................................................	1,500
Total: Division 372	5,400
Total Department of Labour and National Service..........................................	416,500

DEPARTMENT OF NATIONAL DEVELOPMENT

$
Division 390.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	50,000
02. Extra duty pay....................................................................................................................	2,030
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................	2,970
55,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	17,000
03. Postage, telegrams and telephone services....................................................................	10,000
27,000
3.—Other Services—
01. River Murray Commission—Contribution towards expenses...................................	5,700
Total: Division 390	87,700
Division 392.—NORTHERN DIVISION
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	5,000
04. Contract investigations......................................................................................................	10,000
Total: Division 392	15,000
Division 394.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	121,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	9,000
02. Office requisites and equipment, stationery and printing............................................	2,000
03. Postage, telegrams and telephone services....................................................................	1,500
11. Incidental and other expenditure.....................................................................................	14,000
26,500
Total: Division 394	147,500

Department of National Development—continued

$
Division 396.—BUREAU OF MINERAL RESOURCES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	70,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	28,000
03. Postage, telegrams and telephone services....................................................................	10,200
08. General stores.....................................................................................................................	10,000
10. Freight and cartage............................................................................................................	8,000
11. Minor field operating costs...............................................................................................	18,000
12. Incidental and other expenditure.....................................................................................	27,600
101,800
3.—Other Services—
01. Search for oil—Subsidy....................................................................................................	1,500,000
03. Australian Mineral Development Laboratories—Contribution.................................	3,200
1,503,200
Total: Division 396	1,675,000
Division 398.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	39,000
2.—Administrative Expenses—
07. Forestry scholarships—University fees and sustenance payments..........................	3,200
Total: Division 398	42,200
Division 400.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act.....................................................................	21,000
Division 402.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act—Running expenses............................	413,000
Total Department of National Development.....................................................	2,401,400

POSTMASTER-GENERAL'S DEPARTMENT

$
Division 405.—BROADCASTING AND TELEVISION SERVICES
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act..................................................................................................................................................	1,817,000
3.—Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III. of the Broadcasting and Television Act and in respect of other expenditure—..............................................
02. Provision of landline services for national stations.....................................................	50,500
04. Issuing and recording of listeners and viewers licences..............................................	294,000
344,500
Total Postmaster-General's Department..........................................................	2,161,500

   

17761/69—2

DEPARTMENT OF PRIMARY INDUSTRY

$
Division 410.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	47,020
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................	2,970
04. Secretary—Payment in lieu of furlough and recreation leave...................................	15,410
65,400
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	7,500
03. Postage, telegrams and telephone services....................................................................	22,000
04. Fisheries Newsletter...........................................................................................................	3,500
33,000
3.—Other Services—
03. Agricultural extension services........................................................................................	20,000
04. Minor research and other projects...................................................................................	12,300
05. Australian Tobacco Board—Allocation of tobacco charges......................................	3,600
35,900
Total: Division 410	134,300
Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	175,000
02. Extra duty pay (money received as payment of overtime charges in connexion with the services of officers for the purposes of the Commerce (Trade Descriptions) Act may be credited to this item)............................................................................................................................................	70,000
245,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	25,000
02. Postage, telegrams and telephone services....................................................................	2,700
06. Fees of private veterinarians for inspection services....................................................	15,000
42,700
Total: Division 412	287,700
Total Department of Primary Industry............................................................	422,000

PRIME MINISTER'S DEPARTMENT

$
Division 430.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	38,635
03. Secretary—Additional salary ($2,825) allowance ($825)..........................................	3,650
42,285
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	10,200
02. Office requisites and equipment, stationery and printing............................................	7,400
03. Postage, telegrams and telephone services....................................................................	23,500
06. Incidental and other expenditure.....................................................................................	20,700
61,800
3.—Other Services—
04. Inter-Parliamentary Union—Contribution....................................................................	15
06. Universal and International Exhibition, Montreal—1967..........................................	5,000
11. Universal and International Exhibition, Osaka—1970...............................................	300,000
13. Visit of the President of Nauru—1968..........................................................................	800
14. Visit of the President of the Republic of Korea—1968..............................................	34,000
15. State Funerals......................................................................................................................	3,000
342,815
4.—Grants-in-Aid—
11. Returned ex-servicemen and their dependants—Special relief..................................	1,000
22. Second International Conference on Commonwealth Literature, Australia—1968	2,000
23. First International Angus Forum, Australia—1968.....................................................	5,000
24. Twenty-second World Medical Assembly, Australia—1968....................................	2,000
25. Eleventh Congress of the International Union of Building Societies and Savings Associations, Australia—1968..............................................................................................................	5,000
26. The 2/2nd Commando Association—Towards cost of erection of War Memorial in Portuguese Timor............................................................................................................................................	4,000
27. XII Congress of the International Union of Pure and Applied Chemistry, Australia—1969	10,000
28. International Symposium on Electronic and Nuclear Magnetic Resonance, Australia—1969	5,000
29. Division of State Development, Victoria—Towards expenses of decentralisation study	4,000
30. National Heart Foundation of Australia.........................................................................	50,000
31. World Confederation for Physical Therapy—Fifth International Congress, Australia	500
32. Twenty-eighth International Congress of Orientalists.................................................	5,000
93,500

Prime Minister's Department—continued

$
Division 430.—ADMINISTRATIVE—continued
5.—Assistance to the Arts—
01. Support for the Performing Arts......................................................................................	166,400
02. Historical and other works of art including commissioning of portraits..................	61,200
227,600
Total: Division 430	768,000
Division 434.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	6,100
2.—Administrative Expenses—
03. Incidental and other expenditure.....................................................................................	800
Total: Division 434	6,900
Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	300,900
02. Extra duty pay....................................................................................................................	76,700
377,600
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	28,600
02. Office requisites and equipment, stationery and printing............................................	10,300
03. Postage, telegrams and telephone services....................................................................	100,500
05. Municipal and other taxes—Australia House and Canberra House.........................	5,200
06. Rent and maintenance, Australia House and Canberra House..................................	88,400
07. Rent and maintenance, official residences.....................................................................	3,500
08. Rent and maintenance, other office premises................................................................	85,800
11. Furniture and fittings.........................................................................................................	39,500
361,800
Total: Division 436	739,400

Prime Minister's Department—continued

$
Division 438.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	9,000
02. Extra duty pay....................................................................................................................	6,000
15,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................	400
04. Office services.....................................................................................................................	3,300
06. Incidental and other expenditure.....................................................................................	1,600
5,300
Total: Division 438	20,300
Division 440.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
02. Wages of staff, other than Governor-General's establishments.................................	1,800
03. Telephone services.............................................................................................................	1,900
Total: Division 440	3,700
Division 442.—GOVERNOR-GENERAL'S OFFICE
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	8,600
02. Incidental and other expenditure.....................................................................................	3,000
Total: Division 442	11,600
Division 444.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	24,400
02. Extra duty pay....................................................................................................................	800
Total: Division 444	25,200

Prime Minister's Department—continued

$
Division 448.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—Running expenses........................	91,000
Division 454.—AUDITOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	20,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................................	1,500
03. Postage, telegrams and telephone services....................................................................	5,300
05. Incidental and other expenditure.....................................................................................	2,000
8,800
Total: Division 454	28,800
Division 456.—PUBLIC SERVICE BOARD
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	9,500
03. Postage, telegrams and telephone services....................................................................	23,300
06. Examinations—Expenses................................................................................................	6,100
07. Scholarship and financial assistance..............................................................................	10,000
09. Instructional aids and films..............................................................................................	1,600
10. Typist-in-training scheme.................................................................................................	12,600
11. Incidental and other expenditure.....................................................................................

38,400
Total: Division 456	101,500
Total Prime Minister's Department.................................................................	1,796,400

REPATRIATION DEPARTMENT

$
Division 460.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	150,000
02. Extra duty pay....................................................................................................................	91,000
241,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	62,000
02. Office requisites and equipment, stationery and printing............................................	203,000
03. Postage, telegrams and telephone services....................................................................	10,000
04. Office services.....................................................................................................................	4,000
06. Payments for services of Registrars, Police and officers of the Postmaster-General's Department	2,000
07. Fares and expenses of war pensioners under review....................................................	5,000
286,000
Total: Division 460	527,000
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	390,000
02. Extra duty pay....................................................................................................................	38,000
428,000
2.—Administrative Expenses—
02. Medical supplies.................................................................................................................	49,000
05. Fuel, light and power.........................................................................................................	14,000
06. Incidental and other expenditure.....................................................................................	52,000
115,000
Total: Division 462	543,000

Repatriation Department—continued

$
Division 466.—OTHER REPATRIATION BENEFITS
01. Specialist, local medical officer and ancillary medical services................................	146,000
02. Pharmaceutical services....................................................................................................	380,000
03. Maintenance of patients in non-departmental institutions..........................................	346,000
04. Dental treatment................................................................................................................	61,000
06. Expenses of travelling for medical treatment...............................................................	47,000
07. Soldiers' Children Education Scheme............................................................................	56,000
10. Miscellaneous.....................................................................................................................	87,000
Total: Division 466	1,123,000
Total Repatriation Department........................................................................	2,193,000

DEPARTMENT OF SHIPPING AND TRANSPORT

$
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	20,030
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................	2,970
04. Special Adviser—Salary ($3,900) allowance ($200)..................................................	4,100
27,100
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	30,000
04. Freight and cartage............................................................................................................	11,000
08. Professional services—Fees and expenses....................................................................	96,000
09. Incidental and other expenditure.....................................................................................	21,000
158,000
3.—Other Services—
05. Melbourne-King Island Shipping Service—Financial assistance.............................	11,000
Total: Division 480	196,100
Division 486.—AUSTRALIAN SHIPBUILDING BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	34,000
Division 490.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary...............................................................	751,000
02. Stores and materials..........................................................................................................	99,000
03. Administrative expenses...................................................................................................	94,000
944,000
2.—Central Australia Railway—
01. Salaries and payments in the nature of salary...............................................................	268,000
3.—North Australia Railway—
01. Salaries and payments in the nature of salary...............................................................	214,000
02. Stores and materials..........................................................................................................	41,000
03. Administrative expenses...................................................................................................	131,000
386,000

17761/69—3

Department of Shipping and Transport—continued

$
Division 490.—COMMONWEALTH RAILWAYS—continued
4.—Seat of Government Railway—
02. Stores and materials..........................................................................................................	4,000
03. Administrative expenses...................................................................................................	30,000
34,000
Total: Division 490	1,632,000
Total Department of Shipping and Transport..................................................	1,862,100

DEPARTMENT OF SOCIAL SERVICES

Division 500.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	400,030
02. Extra duty pay....................................................................................................................	90,000
03. Director-General—Additional salary ($2,420) allowance ($550).............................	2,970
493,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................	50,000
04. Office services.....................................................................................................................	6,000
08. Commission on benefit payments made by post offices.............................................	5,000
09. Incidental and other expenditure.....................................................................................	42,000
103,000
3.—Other Services—
01. Compassionate allowances and other payments under special circumstances.......	5,600
05. Sheltered Employment Assistance—Grants to eligible organisations under the Sheltered Employment (Assistance) Act......................................................................................	500,000
505,600
Total Department of Social Services.................................................................	1,101,600

DEPARTMENT OF TRADE AND INDUSTRY

$
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
03. Secretary—Additional salary ($2,825) allowance ($825)..........................................	3,650
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	4,000
02. Office requisites and equipment, stationery and printing............................................	6,350
03. Postage, telegrams and telephone services....................................................................	15,000
06. Australian trade missions overseas—Contributions....................................................	12,000
08. Incidental and other expenditure.....................................................................................	43,000
80,350
3.—Other Services—
02. South American shipping service—Subsidy.................................................................	60,000
05. Second Asian International Trade Fair, Teheran—1969............................................	35,000
06. Warehousing Insurance—Reimbursement of expenses incurred by Export Payments Insurance Corporation......................................................................................................................	13,000
07. Federal Exporters Oversea Transport Committee—Contribution............................	10,000
118,000
Total: Division 520	202,000
Division 522.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
02. Extra duty pay....................................................................................................................	8,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	17,500
03. Postage, telegrams and telephone services....................................................................	13,000
30,500
Total: Division 522	38,500
Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
3.—Other Services—
01. For expenditure under the Industrial Research and Development Grants Act........	1,300,000

Department of Trade and Industry—continued

$
Division 530.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	94,000
02. Extra duty pay....................................................................................................................	6,400
100,400
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	43,500
03. Postage, telegrams, telephone services and cablegrams.............................................	15,800
04. Rent......................................................................................................................................	75,300
05. Repairs and maintenance.................................................................................................	28,700
07. Furniture and fittings.........................................................................................................	37,100
08. Incidental and other expenditure.....................................................................................	12,800
09. Imprest advances...............................................................................................................	57,700
270,900
Total: Division 530	371,300
Total Department of Trade and Industry.........................................................	1,911,800

DEPARTMENT OF THE TREASURY

$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
03. Secretary—Additional salary ($2,825) allowance ($825)..........................................	3,650
2.—Administrative Expenses—
06. Loan management expenses............................................................................................	17,600
10. Incidental and other expenditure.....................................................................................	20,850
11. Cafeteria (Treasury) Trust Account—Working advance...........................................	1,000
12. Commonwealth Publications—Style Manual Committee—Fees and administrative expenses	2,100
13. Asian Development Bank—Annual Meeting—1969..................................................	95,000
136,550
3.—Other Services—
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)	7,000
08. Exchange adjustments......................................................................................................	20,000
27,000
Total: Division 540	167,200
Division 542.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD
01. Administrative expenses...................................................................................................	17,800
Division 546.—TAXATION BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	497,300
02. Extra duty pay....................................................................................................................	108,300
605,600
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	53,800
02. Office requisites and equipment, stationery and printing............................................	62,300
03. Postage, telegrams and telephone services....................................................................	91,600
04. Office services.....................................................................................................................	50,300
05. Legal expenses...................................................................................................................	48,800
06. Payments to Postmaster-General's Department and State Governments for services rendered	70,200
07. Incidental and other expenditure.....................................................................................	21,600
398,600

Department of the Treasury—continued

$
Division 546.—TAXATION BRANCH—continued
3.—Other Services—
01. Taxes and fines—Remission under special circumstances........................................	100,500
Total: Division 546	1,104,700
Division 548.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	150
2.—Administrative Expenses—
01. Incidental and other expenditure.....................................................................................	1,950
Total: Division 548	2,100
Division 550.—SUPERANNUATION BRANCH
1.—Salaries and Payments in the nature of Salary—
02. Extra duty pay....................................................................................................................	20,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	1,600
Total: Division 550	21,600
Division 552.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	140,000
02. Extra duty pay....................................................................................................................	30,000
170,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................	100,000
Total: Division 552	270,000
Total Department of the Treasury....................................................................	1,583,400

DEPARTMENT OF WORKS

$
Division 580.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	995,030
03. Director-General—Additional salary ($2,420) allowance ($550).............................	2,970
998,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................	66,000
05. Payments under Commonwealth Employees' Compensation Act............................	12,000
13. Armoured car payroll service...........................................................................................	8,000
15. Fees of private architects, engineers, quantity surveyors and other consultants....	100,000
17. Incidental and other expenditure.....................................................................................	15,000
201,000
Total: Division 580	1,199,000
Division 582.—FURNITURE AND FITTINGS
1.—Departmental—
01. Parliament...........................................................................................................................	5,000
08. Department of External Affairs.......................................................................................	5,900
17. Prime Minister's Department...........................................................................................	36,200
22. Department of the Treasury.............................................................................................	53,600
Total: Division 582	100,700
Division 584.—REPAIRS AND MAINTENANCE
1.—Departmental—
02. Attorney-General's Department......................................................................................	20,500
04. Department of Customs and Excise................................................................................	10,500
06. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization.....................................................................................................................	31,000
07. Department of External Affairs.......................................................................................	6,200
09. Department of Health........................................................................................................	22,500
11. Department of Immigration.............................................................................................	15,000
12. Department of the Interior................................................................................................	69,000
13. Department of Labour and National Service.................................................................	5,000
16. Prime Minister's Department...........................................................................................	24,000
17. Repatriation Department—General maintenance of administrative and hospital buildings	51,000
18. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment.........................................................................................................	19,000
21. Department of Trade and Industry..................................................................................	6,600
22. Department of the Treasury.............................................................................................

47,000

327,300

Department of Works—continued

$
Division 584.—REPAIRS AND MAINTENANCE—continued
3.—Northern Territory Services—
02. Department of the Interior—Other buildings................................................................	12,000
03. Department of the Interior—Stuart and Barkly Highways.........................................	450,000
07. Department of Health—Dental and health services.....................................................	10,000
09. Department of the Interior—Operation and maintenance of electricity supply......	118,000
590,000
Total: Division 584	917,300
Total Department of Works.............................................................................	2,217,000

DEFENCE SERVICES

$
DEPARTMENT OF DEFENCE
Division 600.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
03. Secretary—Additional salary ($2,825) allowance ($825)..........................................	3,650
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	33,250
Total: Division 600	36,900
Division 602.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate.....................................................................	7,200
2.—Administrative Expenses—
02. Postage, telegrams and telephone services....................................................................	4,200
Total: Division 602	11,400
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 616.—RENT.........................................................................................................................	57,300
UNDER CONTROL OF DEPARTMENT OF WORKS
Division 625.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.................................	800,000
Total Department of Defence...........................................................................	905,600

Defence Services—continued

$
DEPARTMENT OF THE NAVY
Division 630.—AUSTRALIAN NAVAL FORCES
1.—Pay and Allowances in the nature of Pay—
01. Permanent Naval Forces...................................................................................................	1,802,000
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	1,276,000
02. Extra duty pay....................................................................................................................	135,030
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................	2,970
Total: Division 632	1,414,000
Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from canteen tenancies and associated rentals may be credited to this Division.)
01. Travelling and subsistence...............................................................................................	333,000
02. Freight and cartage............................................................................................................	409,000
04. Postage, telegrams and telephone services....................................................................	71,000
05. Fuel, light, power, water supply and sanitation...........................................................	144,000
08. Payments under Commonwealth Employees' Compensation Act............................	85,000
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges...................	77,000
13. Recruits—Pre-entry expenses..........................................................................................	17,000
Total: Division 634	1,136,000
UNDER CONTROL OF DEPARTMENT OF HOUSING
Division 650.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT........................................................................................................................................	25,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 652.—ACQUISITIONS OF SITES AND BUILDINGS...............................................	26,500
UNDER CONTROL OF DEPARTMENT OF WORKS
Division 657.—REPAIRS AND MAINTENANCE.......................................................................	44,000
Total Department of the Navy..........................................................................	4,447,500

Defence Services—continued

$
DEPARTMENT OF THE ARMY
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	1,363,030
02. Extra duty pay....................................................................................................................	116,000
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................	2,970
Total: Division 662	1,482,000
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received for the supply of meals to other than Army personnel may be credited to item 06.)
01. Travelling and subsistence...............................................................................................	498,000
05. Freight and cartage............................................................................................................	750,000
06. Rations.................................................................................................................................	500,000
09. Payments under Commonwealth Employees' Compensation Act............................	87,000
10. Compensation for personal injury and damage to property.......................................	30,000
14. Grants to United Service Institutes.................................................................................	1,400
16. Bivouac, welfare and betterment, and other allowances payable to units................	15,000
Total: Division 664	1,881,400
Division 666.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel)...................................................................	6,852,000
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.)..........................................................................................................................................
04. Weapons and ammunition...............................................................................................	4,000,000
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.................................	139,000

Defence Services—continued

$
UNDER CONTROL OF DEPARTMENT OF EXTERNAL TERRITORIES
Division 681.—ACQUISITION OF SITES AND BUILDINGS.................................................	12,500
UNDER CONTROL OF DEPARTMENT OF HOUSING
Division 683.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT........................................................................................................................................	212,000
UNDER CONTROL OF DEPARTMENT OF THE INTERIOR
Division 685.—RENT.........................................................................................................................	2,000
Total Department of the Army.........................................................................	14,580,900

Defence Services—continued

$
DEPARTMENT OF AIR
Division 690.—ROYAL AUSTRALIAN AIR FORCE
1.—Pay and Allowances in the nature of Pay—
01. Permanent Air Force..........................................................................................................	2,056,000
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	158,000
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................	2,970
Total: Division 692	160,970
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...............................................................................................	455,000
04. Fuel, light, power, water supply and sanitation...........................................................	225,000
05. Rations.................................................................................................................................	400,000
06. Freight and cartage............................................................................................................	253,000
11. Medical and dental services..............................................................................................	80,000
13. Meteorological services.....................................................................................................	36,000
14. Incidental and other expenditure.....................................................................................	24,030
Total: Division 694	1,473,030
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.............................................	707,000
under control of department of housing
Division 706.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT........................................................................................................................................	374,000

Defence Services—continued

$
under control of department of interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS.................................................	4,490,600
Division 710.—RENT.........................................................................................................................	10,000
under control of department of works
Division 717.—REPAIRS AND MAINTENANCE.......................................................................	187,000
Total Department of Air..................................................................................	9,458,600

Defence Services—continued

$
DEPARTMENT OF SUPPLY
Division 720.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	399,000
02. Extra duty pay....................................................................................................................	35,000
03. Secretary—Additional salary ($2,420) allowance ($550)..........................................	2,970
436,970
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	96,000
03. Postage, telegrams and telephone services....................................................................	230,000
09. Patent fees...........................................................................................................................	8,000
334,000
3.—Other Services—
01. For payment to Trust Fund—Supply projects for other governments and international bodies of amounts held on behalf of other administrations as at 30 June 1968.................	310,800
Total: Division 720	1,081,770
Division 724.—STORAGE SERVICES...........................................................................................	65,000
Division 727.—ANTARCTIC DIVISION
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................................	2,400
04. Hire of ships and aircraft..................................................................................................	19,700
05. Equipment and stores........................................................................................................	55,400
06. Repairs and maintenance of buildings and equipment................................................	1,800
08. Incidental and other expenditure.....................................................................................	14,800
Total: Division 727	94,100

Defence Services—continued

$
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances	369,000
2.—Administrative and Operational Expenses—
03. Postage, telegrams and telephone services....................................................................	18,000
07. Vehicle running expenses.................................................................................................	89,000
08. Establishment services.......................................................................................................	14,000
121,000
Total: Division 729	490,000
division 730.—WORKING CAPITAL ADVANCES
03. For payment to the Ammunition Factory Footscray Trust Account.........................	600,000
04. For payment to the Clothing Factory South Melbourne Trust Account...................	300,000
05. For payment to the Explosives Factory Albion Trust Account.................................	110,000
06. For payment to the Explosives Factory Maribyrnong Trust Account......................	110,000
07. For payment to the Ordnance Factory Maribyrnong Trust Account.........................	100,000
08. For payment to the Explosives Factory Mulwala Trust Account..............................	90,000
09. For payment to the Munitions Production Trust Account..........................................	1,000,000
Total: Division 730	2,310,000
Division 735.—CENTRAL TRANSPORT AND STORAGE AUTHORITY
01. Furniture removals and storage.......................................................................................	500,000
under control of department of the interior
Division 745.—ACQUISITION OF SITES AND BUILDINGS.................................................	825,430
Division 746.—RENT.........................................................................................................................	105,000
Total Department of Supply.............................................................................	5,471,300

Defence Services—continued

GENERAL SERVICES	$
under control of department of education and science
Division 750.—NATIONAL SERVICE—VOCATIONAL TRAINING SCHEME—UNIVERSITY COURSES...............................................................................................................................................	157,300
under control of department of the interior
Division 752.—CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................................................................................................	21,050
02. Extra duty pay....................................................................................................................	2,700
Total: Division 752	23,750
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—
02. Extra duty pay....................................................................................................................	4,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	1,000
04. Medical examinations.......................................................................................................	32,000
06. Fares on call-up..................................................................................................................	3,000
36,000
Total: Division 755	40,000
Division 756.—POST DISCHARGE RESETTLEMENT TRAINING	1,950
under control of department of primary industry
Division 760.—NATIONAL SERVICE—RURAL OCCUPATIONS— RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING SCHEME.................................................................................	100,000
Total General Services.....................................................................................	323,000
Total Defence Services.....................................................................................	35,186,900

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