Appropriation Act (No. 3) 1969-70 (Cth)

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 3) 1969-70

No. 10 of 1970

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1969–70, for the service of the year ending on the thirtieth day of June, One thousand nine hundred and seventy.

[Assented to 27 May 1970]

B

E 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) 1969–70.

Commencement.

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

Issue and application of $90,053,000.

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 seventy, the sum of Ninety million and fifty three 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-nine, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.

17016/70—Price 50c

THE SCHEDULE Section 4.

ABSTRACT

Page Reference	Departments and Services		Total
$
3	PARLIAMENT.....................................................................		180,400
5	ATTORNEY-GENERAL'S DEPARTMENT..........................		1,347,900
10	DEPARTMENT OF THE CABINET OFFICE........................		16,500
11	DEPARTMENT OF CIVIL AVIATION.................................		4,100,700
12	DEPARTMENT OF CUSTOMS AND EXCISE......................		1,190,100
13	DEPARTMENT OF EDUCATION AND SCIENCE...............		2,814,300
15	DEPARTMENT OF EXTERNAL AFFAIRS...........................		3,562,100
17	DEPARTMENT OF EXTERNAL TERRITORIES..................		1,386,600
19	DEPARTMENT OF HEALTH...............................................		2,591,600
21	DEPARTMENT OF HOUSING.............................................		249,800
22	DEPARTMENT OF IMMIGRATION....................................		6,225,500
24	DEPARTMENT OF THE INTERIOR.....................................		5,378,100
31	DEPARTMENT OF LABOUR AND NATIONAL SERVICE.		745,700
32	DEPARTMENT OF NATIONAL DEVELOPMENT...............		930,800
34	POSTMASTER-GENERAL'S DEPARTMENT......................		2,485,000
35	DEPARTMENT OF PRIMARY INDUSTRY..........................		589,700
36	PRIME MINISTER'S DEPARTMENT...................................		2,022,700
40	REPATRIATION DEPARTMENT.........................................		5,635,200
42	DEPARTMENT OF SHIPPING AND TRANSPORT..............		7,074,000
44	DEPARTMENT OF SOCIAL SERVICES...............................		2,692,700
45	DEPARTMENT OF TRADE AND INDUSTRY.....................		938,800
47	DEPARTMENT OF THE TREASURY..................................		4,945,600
49	DEPARTMENT OF WORKS.................................................		2,129,700
DEFENCE SERVICES—	$
51	DEPARTMENT OF DEFENCE.....................	1,174,800
53	DEPARTMENT OF THE NAVY...................	6,021,900
54	DEPARTMENT OF THE ARMY...................	14,747,400
55	DEPARTMENT OF AIR................................	4,444,200
57	DEPARTMENT OF SUPPLY........................	4,201,700
59	GENERAL SERVICES..................................	229,500	30,819,500
Total....................................................................		90,053,000

PARLIAMENT

Division 101.—SENATE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................	19,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................................	1,900
05. Incidental and other expenditure.....................................................	5,000
6,900
Total: Division 101	25,900
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................	43,000
2.—Administrative Expenses—
03. Standing and Select Committees—Expenses...................................	5,400
05. Commonwealth Parliamentary Association Conferences—Representation	3,300
06. Incidental and other expenditure.....................................................	10,200
18,900
Total: Division 102	61,900
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................	9,500
2.—Administrative Expenses—
04. Incidental and other expenditure.....................................................	4,100
Total: Division 103	13,600
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................	37,000
02. Overtime.......................................................................................	2,000
Total: Division 104	39,000

17016/70—2

Parliament—continued

Division 105.—JOINT HOUSE DEPARTMENT	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................	8,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services................................	32,000
Total: Division 105	40,000
Total Parliament...............................................................................	180,400

ATTORNEY-GENERAL'S DEPARTMENT

Division 130.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	54,800
05. Secretary—Payment in lieu of furlough and recreation leave........................	18,200
73,000
2.—Administrative Expenses—
01. Travelling and subsistence.........................................................................	20,600
02. Office requisites and equipment, stationery and printing..............................	2,900
03. Postage, telegrams and telephone services...................................................	9,400
06. Legal expenses..........................................................................................	33,300
08. Incidental and other expenditure.................................................................	9,300
75,500
3.—Other Services—
01. Fourth Asian Judicial Conference...............................................................	26,500
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations	2,600
03. Legal Aid—Payments in special circumstances...........................................	19,500
48,600
Total: Division 130	197,100
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..............................................................................	11,100
02. Overtime...................................................................................................	400
11,500
2.—Administrative Expenses—
01. Travelling and subsistence..........................................................................	9,300
03. Postage, telegrams and telephone services...................................................	2,000
11,300
Total: Division 132	22,800

Attorney-General's Department—continued

Division 133.—CROWN SOLICITOR'S OFFICES	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..............................................................................	131.200
02. Overtime...................................................................................................	1,500
132,700
2.—Administrative Expenses—
03. Postage, telegrams and telephone services...................................................	600
Total: Division 133	133,300
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	8,200
03. Deceased Justice—Special payment to widow.............................................	27,000
35,200
2.—Administrative Expenses—
01. Travelling and subsistence.........................................................................	4,000
02. Office requisites and equipment, stationery and printing..............................	500
07. Incidental and other expenditure.................................................................	400
4,900
Total; Division 134	40,100
Division 136.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	50,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	1,300
05. Payments to States for services of judges and officers..................................	100
07. Incidental and other expenditure.................................................................	1,400
2,800
Total: Division 136	52,800

Attorney-General's Department—continued

Division 137.—CONCILIATION AND ARBITRATION	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..............................................................................	28,000
2.—Administrative Expenses—
01. Travelling and subsistence..........................................................................	24,600
02. Office requisites and equipment, stationery and printing...............................	1,900
03. Postage, telegrams and telephone services....................................................	13,000
04. Office services...........................................................................................	500
05. Printing of reports and awards.....................................................................	40,700
06. Library books, journals and periodicals........................................................	500
07. Incidental and other expenditure..................................................................	500
81,700
Total: Division 137	109,700
Division 138.—PATENT, TRADE MARKS, DESIGNS AND COPYRIGHT OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................................................................	141,500
02. Overtime....................................................................................................	32,200
173,700
2.—Administrative Expenses—
01. Travelling and subsistence..........................................................................	2,800
03. Postage, telegrams and telephone services....................................................	3,700
07. Payments under Commonwealth Employees' Compensation Act....................	10,400
16,900
Total: Division 138	190,600
Division 139.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................................................................	5,000
2.—Administrative Expenses—
04. Incidental and other expenditure...................................................................	200
Total: Division 139	5,200

17016/70—3

Attorney-General's Department—continued

Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	$
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	4,000
03. Postage, telegrams and telephone services......................................................	5,000
06. Library books, journals and periodicals..........................................................	1,500
Total: Division 140	10,500
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	463,600
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	22,800
03. Postage, telegrams and telephone services.....................................................	1,300
04. Office services.............................................................................................	500
08. International Police Commission-Membership and representation...................	300
09. Incidental and other expenditure....................................................................	6,300
10. Payments under Commonwealth Employees' Compensation Act.....................	10,900
42,100
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit...........	2,900
Total: Division 141	508,600
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	4,000
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	300
Total: Division 142	4,300
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	21,800
02. Overtime.....................................................................................................	600
22,400

Attorney-General's Department—continued

Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES—continued	$
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................................................	12,000
05. Library books, journals and periodicals..........................................................	9,100
21,100
Total: Division 143	43,500
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	19,000
02. Overtime......................................................................................................	200
19,200
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	2,500
02. Office requisites and equipment, stationery and printing..................................	2,200
03. Postage, telegrams and telephone services......................................................	5,500
10,200
Total: Division 144	29,400
Total Attorney-General's Department..................................................................	1,347,900

DEPARTMENT OF THE CABINET OFFICE

Division 150.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
02. Overtime.......................................................................................................	2,000
2.—Administrative Expenses—
01. Travelling and subsistence..............................................................................	6,000
03. Postage, telegrams and telephone services.......................................................	8,000
04. Incidental and other expenditure.....................................................................	500
14,500
Total Department of the Cabinet Office..................................................................	16,500

DEPARTMENT OF CIVIL AVIATION

Division 170.—ADMINISTRATIVE AND OPERATIONAL	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................................	2,610,000
02. Overtime.......................................................................................................	185,000
2,795,000
2.—Administrative Expenses—
01. Travelling and subsistence..............................................................................	100,000
03. Postage, telegrams and telephone services.......................................................	180,000
05. Office and local government services..............................................................	170,000
07. Advertising—Tenders and staff vacancies.......................................................	20,000
08. Fuel and lubricating oils.................................................................................	20,000
09. Electrical energy............................................................................................	70,000
10. Search and rescue and fire services.................................................................	50,000
11. Freight, cartage and removal expenses.............................................................	30,000
15. Movable plant—Maintenance materials and services........................................	80,000
16. General stores................................................................................................	20,000
17. Incidental and other expenditure.....................................................................	9,500
18. Meteorological services..................................................................................	264,000
19. Compensation for personal injury and damage to property................................	40,000
1,053,500
Total: Division 170	3,848,500
Division 172.—DEVELOPMENT OF CIVIL AVIATION
03. North Atlantic air navigation facilities—Contribution.......................................	2,200
04. Ground facilities in Pacific—Contribution towards cost....................................	100,000
06. Aerodromes—Development grant...................................................................	150,000
Total: Division 172	252,200
Total Department of Civil Aviation........................................................................	4,100,700

DEPARTMENT OF CUSTOMS AND EXCISE

Division 210.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	944,000
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	46,000
02. Office requisites and equipment, stationery and printing.................................	101,000
03. Postage, telegrams and telephone services.....................................................	59,500
09. Uniforms and protective clothing..................................................................	25,500
10. Incidental and other expenditure...................................................................	13,900
245,900
3.—Other Services—
02. Customs Co-operation Council—Contribution...............................................	200
Total Department of Customs and Excise.............................................................	1,190,100

DEPARTMENT OF EDUCATION AND SCIENCE

Division 230.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	624,000
02. Overtime......................................................................................................	32,900
656,900
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	49,000
02. Office requisites and equipment, stationery and printing.................................

37,000
04. Publications.................................................................................................	8,000
06. Incidental and other expenditure....................................................................	21,500
115,500
3.—Other Services—
04. University training for ex-servicemen—Tuition, text-books, equipment and living allowances...............................................................................................	1,300
09. Scholarships for New Zealand.......................................................................	5,000
12. Australian Council for Educational Research—Special investigations into tertiary education selections.................................................................................................	11,000
17,300
5.—Grants-in-Aid—
05. Australian Humanities Research Council........................................................	5,100
Total: Division 230	794,800
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
03. School transport—Contract services..............................................................	2,700
04. School janitor services..................................................................................	11,000
06. Government schools—Supplies, and subsidies to Parents and Citizens' Associations	8,600
07. Payment to Department of Education, N.S.W.................................................	417,800
09. Pre-school education and training...................................................................	1,800
13. Independent schools—Assistance..................................................................	26,000
15. Incidental and other expenditure....................................................................	6,700
474,600
2.—Northern Territory—
03. School transport—Contract services..............................................................	7,000
04. Cleaning of schools......................................................................................	3,000
06. Government and subsidized schools—Supplies and subsidies..........................	17,300
27,300
Total: Division 232	501,900

Department of Education and Science—continued

Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION	$
2.—Administrative Expenses—
01. Travelling and subsistence...........................................................................	3,000
Division 244.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...............................................................................	3,300
2.—Administrative Expenses—
01. Travelling and subsistence...........................................................................	2,200
04. Incidental and other expenditure...................................................................	9,100
11,300
Total: Division 244	14,600
Division 246.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act......................	1,500,000
Total Department of Education and Science.........................................................	2,814,300

DEPARTMENT OF EXTERNAL AFFAIRS

Division 250.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	333,000
2.—Administrative Expenses;—
05. Courier service..........................................................................................	100,000
07. Subscriptions to newspapers, journals and periodicals..................................	3,500
08. Language tuition fees.................................................................................	6,000
09. Local government non-beneficial rates on diplomatic and consular properties in Australia	500
16. Economic Commission for Asia and the Far East—Fourth Symposium on Petroleum Resources.............................................................................................	4,700
114,700
3.—Other Services—
03. Relief to destitute Australians abroad, including funeral expenses.................	6,000
4.—International Organizations—Contributions
01. International Labour Organization..............................................................	800
02. General Agreement on Tariffs and Trade.....................................................	3,100
03. United Nations Food and Agriculture Organization......................................	24,000
04. United Nations..........................................................................................	103,600
08. International Atomic Energy Agency..........................................................	5,200
09. Inter-governmental Maritime Consultative Organization..............................	500
11. Bureau of Permanent Court of Arbitration...................................................	100
137,300
5.—International Development and Relief—
08. United Nations Development Programme....................................................	4,000
14. World Food Programme.............................................................................	250,000
17. Asian and Pacific Council—Registry of Experts' Services............................	14,000
24. Emergency Refugee Relief in Nigeria—Contribution...................................	250,000
518,000
Total: Division 250	1,109,000
Division 252.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..............................................................................	1,025,000
02. Overtime...................................................................................................	110,000
1,135,000

17016/70—4

Department of External Affairs—continued

Division 252.—OVERSEAS SERVICE—continued	$
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..............................	42,700
04. Rent..........................................................................................................	660,000
05. Repairs and maintenance...........................................................................	161,000
07. Furniture and fittings.................................................................................	243,900
08. Incidental and other expenditure.................................................................	8,600
09. Imprest advances.......................................................................................	201,900
1,318,100
Total: Division 252	2,453,100
Total Department of External Affairs................................................................	3,562,100

DEPARTMENT OF EXTERNAL TERRITORIES

Division 270.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	88,000
02. Overtime..................................................................................................	11,000
99,000
2.—Administrative Expenses—
01. Travelling and subsistence.........................................................................	30,000
02. Office requisites and equipment, stationery and printing..............................	1,500
03. Postage, telegrams and telephone services...................................................	24,000
06. Incidental and other expenditure.................................................................	7,300
08. Additional working advance for operating Christmas Island cash reserve and agency functions (for payment to the Christmas Island Trust Account)................	50,000
112,800
Total: Division 270	211,800
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.............................................................................	57,500
02. Overtime...................................................................................................	6,000
63,500
2.—Administrative Expenses—
01. Travelling and subsistence.........................................................................	11,200
02. Office requisites and equipment, stationery and printing...............................	2,000
03. Education allowances.................................................................................	8,800
04. Furniture, stores and materials....................................................................	22,100
06. Printing of stamps and supplies for postal services.......................................	4,700
08. Incidental and other expenditure.................................................................	14,600
63,400
Total: Division 274	126,900
Division 276.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..............................................................................	2,200
2.—Administrative Expenses—
02. Messing subsidy........................................................................................	30,000
05. Incidental and other expenditure.................................................................	6,700
36,700
Total: Division 276	38,900

Department of External Territories—continued

Division 280.—PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES	$
06. Grant to Administration—Additional capital for Papua and New Guinea Development Bank.............................................................................................................	1,000,000
Division 282.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	9,000
Total Department of External Territories..........................................................	1,386,600

DEPARTMENT OF HEALTH

Division 290.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	980,000
02. Overtime (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item).	44,500
1,024,500
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)..............................................................................	12,000
02. Office requisites and equipment, stationery and printing..............................	100,000
04. Office services..........................................................................................	15,000
05. Hire of, and repairs to, vehicles, launches and aircraft..................................	26,000
07. Conference and enquiry expenses...............................................................	12,000
10. Incidental and other expenditure................................................................	78,000
11. Cafeteria (Health) Trust Account—Working Advance.................................	1,500
244,500
3.—Other Services—
02. Medical research (for payment to the Medical Research Endowment Fund)...	131,500
04. Lady Gowrie Child Centres—Grants-in-aid.................................................	30,000
06. Purchase of radio-isotopes for sale..............................................................	5,000
166,500
Total: Division 290	1,435,500
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..............................................................................	113,000
02. Overtime...................................................................................................	3,000
116,000
2.—Administrative Expenses—
01. Travelling and subsistence.........................................................................	4,000
02. Office requisites and equipment, stationery and printing...............................	6,000
03. Postage, telegrams and telephone services...................................................	9,000
04. Office services...........................................................................................	3,000
05. Medical supplies and stores........................................................................	5,000
06. Incidental and other expenditure.................................................................	30,000
57,000
3.—Grants-in-Aid—
01. Canberra Community Hospital Management Board......................................	250,000
03. Australian Red Cross Society, Blood Transfusion Service............................	1,800
251,800
Total: Division 292	424,800

Department of Health—continued

Division 294.—NORTHERN TERRITORY HEALTH SERVICES	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................................	411,000
02. Overtime.......................................................................................................	57,000
468,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.......................................................	13,000
05. Motor vehicles and aircraft—Hire, maintenance and running expenses..............	27,000
06. Provisions.....................................................................................................	20,000
07. Medical supplies............................................................................................	130,000
08. Other general stores.......................................................................................	6,000
11. Incidental and other expenditure.....................................................................	64,000
260,000
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service................................	3,300
Total: Division 294	731,300
Total Department of Health....................................................................................	2,591,600

DEPARTMENT OF HOUSING

Division 310.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	217,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................................................	19,300
04. Payments to Postmaster-General's Department for collection of repayments.....	13,500
32,800
Total Department of Housing................................................................................	249,800

DEPARTMENT OF IMMIGRATION

Division 330.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..............................................................................	208,000
02. Overtime....................................................................................................	74,000
282,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................	5,000
05. Payments to Government authorities for services rendered............................	44,000
06. Publicity....................................................................................................	285,200
07. Repatriation and deportation of migrants......................................................	71,000
08. Education of migrants in the English language..............................................	242,000
11. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses..............................................................................................................	6,800
14. Incidental and other expenditure..................................................................	26,300
680,300
3.—Other Services—
01. Commonwealth Hostels Limited—Contribution towards cost of operating migrant hostels...................................................................................................	57,000
03. Good Neighbour Councils—Contribution.....................................................	31,700
06. Grants to community agencies involved in integration activities....................	33,000
121,700
4.—Embarkation and Passage Costs—
02. General and Special Assisted Schemes—Passage and associated costs...........	1,583,000
03. Inter-governmental Committee for European Migration Assisted Passage Schemes—Passage and associated costs...................................................................	2,582,900
04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs..............................................................	21,200
05. Movements of migrants upon disembarkation...............................................	90,000
08. Second passage assistance and assistance to Australians—Passage and associated costs..............................................................................................................	144,800
4,421,900
Total: Division 330	5,505,900

Department of Immigration—continued

Division 332.—OVERSEAS SERVICE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	350,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................................................	30,000
03. Postage, telegrams and telephone services......................................................	17,000
04. Rent.............................................................................................................	70,000
05. Repairs and maintenance...............................................................................	34,800
07. Furniture and fittings.....................................................................................	77,400
08. Incidental and other expenditure....................................................................	140,400
369,600
Total: Division 332	719,600
Total Department of Immigration.........................................................................	6,225,500

17016/70—5

DEPARTMENT OF THE INTERIOR

Division 350.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................................	13,000
02. Overtime.......................................................................................................	6,900
19,900
2.—Administrative Expenses—
01. Travelling and subsistence.............................................................................	23,900
05. Motor vehicles—Hire, maintenance and running expenses...............................	1,100
06. War graves—Construction, care and maintenance............................................	1,500
07. Australian Battle Exploit Memorials—Erection, restoration and maintenance....	500
08. Incidental and other expenditure.....................................................................	1,800
28,800
Total: Division 350	48,700
Division 351.—MINISTERS AND MEMBERS OF PARLIAMENT AND OTHERS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................................	94,000
2.—Administrative Expenses—

01. Postage, telegrams and telephone services.......................................................	25,900
02. Office services...............................................................................................	8,000
33,900
Total: Division 351	127,900
Division 352.—REAL ESTATE MANAGEMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................................	35,600
02. Overtime.......................................................................................................	3,400
39,000

Department of the Interior—continued

Division 352.—REAL ESTATE MANAGEMENT—continued	$
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	2,000
02. Office requisites and equipment, stationery and printing.................................	2,300
03. Postage, telegrams and telephone services......................................................	378,000
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes..............................................................................	2,000
07. Office services.............................................................................................	180,000
08. Commonwealth properties—Local government services.................................	12,000
09. Incidental and other expenditure....................................................................	16,000
592,300
Total: Division 352	631,300
Division 354.—RENT
01. Parliament....................................................................................................	10,700
02. Attorney-General's Department.....................................................................	16,300
04. Department of Civil Aviation........................................................................	106,900
05. Department of Customs and Excise...............................................................	17,100
06. Department of Education and Science............................................................	8,400
07. Department of External Affairs......................................................................	17,300
08. Department of External Territories.................................................................	16,400
09. Department of Health....................................................................................	7,200
10. Department of Housing.................................................................................	1,600
11. Department of Immigration...........................................................................	38,400
12. Department of the Interior.............................................................................	63,900
13. Department of Labour and National Service...................................................	31,000
14. Department of National Development............................................................	13,800
15. Department of Primary Industry....................................................................	600
16. Prime Minister's Department.........................................................................	27,500
18. Department of Shipping and Transport...........................................................	9,100
19. Department of Social Services.......................................................................	73,400
20. Department of Trade and Industry..................................................................	1,100
21. Department of the Treasury...........................................................................	143,300
22. Department of Works....................................................................................	26,100
Total: Division 354	630,100
Division 355.—SURVEYS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	23,000
02. Overtime......................................................................................................	36,900
59,900

Department of the Interior—continued

Division 355.—SURVEYS—continued	$
2.—Administrative Expenses—
01. Travelling and subsistence.............................................................................	12,000
05. Fees of private surveyors................................................................................	322,000
06. Incidental and other expenditure.....................................................................	9,000
343,000
Total: Division 355	402,900
Division 357.—ELECTORAL BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................................	72,000
02. Overtime.......................................................................................................	400
72,400
2.—Administrative Expenses—
01. Travelling and subsistence..............................................................................	3,800
02. Office requisites and equipment, stationery and printing...................................	100
04. Office services...............................................................................................	400
05. Administration of the Commonwealth Electoral Act.........................................	98,600
06. Commonwealth elections and referenda..........................................................	116,700
07. Freight and cartage.........................................................................................	500
220,100
Total: Division 357	292,500
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................................	771,000
02. Overtime.......................................................................................................	37,000
808,000
2.—Administrative Expenses—
07. Publications..................................................................................................	6,000
Total: Division 358	814,000

Department of the Interior—continued

Division 360.—NEWS AND INFORMATION BUREAU	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	69,200
02. Overtime.....................................................................................................	23,000
92,200
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................................................	5,000
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes.........................................................................	2,500
06. Publicity materials and illustrations...............................................................	22,100
09. Incidental and other expenditure...................................................................	9,000
38,600
Total: Division 360	130,800
Division 361.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	9,000
02. Overtime......................................................................................................	1,500
10,500
2.—Administrative Expenses—
07. Transport.....................................................................................................	800
08. Compilation and printing of volumes of Official War History..........................	3,000
09. Incidental and other expenditure....................................................................	10,400
14,200
Total: Division 361	24,700
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	96,000
02. Overtime......................................................................................................	14,000
110,000

Department of the Interior—continued

Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued	$
2.—Administrative Expenses—
06. Advertising..................................................................................................	8,800
07. Incidental and other expenditure....................................................................	6,800
15,600
4.—General Services
01. General lands services..................................................................................	9,000
03. Flats—Caretaking and maintenance...............................................................	6,400
04. Canberra Theatre Trust.................................................................................	3,700
05. Social, cultural and community services........................................................	20,500
06. Social welfare..............................................................................................	7,300
07. Motor registration, driver licensing and traffic control expenses......................	9,600
09. Advisory Council—Allowances and expenses................................................	6,000
10. Fire Brigade—Maintenance..........................................................................	54,000
11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)...........................................................	81,000
16. Stream and sewer gauging............................................................................	700
18. Lake Burley Griffin—Operation and maintenance.........................................	20,000
19. Canberra Tourist Bureau—General expenses.................................................	5,800
22. Disposal of Crown leases.............................................................................	11,400
23. Incidental and other expenditure...................................................................	51,000
286,400
Total: Division 362	412,000
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	50,000
02. Overtime.....................................................................................................	45,600
95,600
2.—Administrative Expenses—
05. Motor vehicles and boats—Maintenance and running expenses.......................	6,100
06. Clothing and equipment................................................................................	2,200
8,300
Total: Division 363	103,900
Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act— Administration................................................................................................................	74,000

Department of the Interior—continued

Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	4,500
02. Overtime......................................................................................................	1,000
5,500
2.—Administrative Expenses—
03. Members' travelling allowances.....................................................................	4,500
05. Hansard and other official papers—Printing, binding and distribution..............	10,000
14,500
Total: Division 366	20,000
Division 368.—NORTHERN TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	370,000
02. Overtime......................................................................................................	26,000
396,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................................................	65,000
07. Incidental and other expenditure....................................................................	18,300
83,300
3.—Welfare of Aboriginals—
03. Assistance to missions..................................................................................	600,000
4.—General Services—
05. Payments to Trustees of Public Recreation and other Reserves........................	10,000
06. Destruction of dingoes..................................................................................	4,000
07. Transport of stud stock to the Northern Territory—Subsidy.............................	100,000
10. Assistance to and development of mining industry..........................................	8,000
12. Tourist Board—Subsidy...............................................................................	20,000
14. Commonwealth Cold Stores, Darwin—Operation and maintenance.................	5,000
15. Town services outside Darwin.......................................................................	10,000
16. Advisory Boards—Fees and expenses............................................................	35,000
18. Fire Brigade services....................................................................................	5,000
22. Prisons—Maintenance..................................................................................	6,000
23. Darwin—Crown lands and buildings—Miscellaneous services........................	10,000
24. Commonwealth houses—Payment in lieu of rates to the Corporation of the City of Darwin	15,000

Department of the Interior—continued

Division 368.—NORTHERN TERRITORY SERVICES—continued	$
4.—General Services—continued
28. Coastal shipping service—Subsidy................................................................	3,000
29. Bush fire control..........................................................................................	40,000
30. Reserves Board—Subsidy............................................................................	20,000
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account).........................................................................................	31,000
34. Drought relief—Freight subsidy....................................................................	249,000
571,000
5.—Stores and Material—
01. Office requisites and equipment, stationery and printing.................................	15,000
Total Division 368	1,665,300
Total Department of the Interior...........................................................................	5,378,100

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

Division 370.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	634,000
02. Overtime.....................................................................................................	5,000
639,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.................................	13,000
03. Postage, telegrams and telephone services.....................................................	15,500
04. Office services.............................................................................................	6,000
06. Legal expenses.............................................................................................	8,500
07. Payments for the services of State officers and agents.....................................	9,000
08. Freight and cartage.......................................................................................	1,000
10. Incidental and other expenditure...................................................................	13,000
66,000
3.—Other Services—
01. Apprenticeship training—Financial assistance................................................	36,000
02. Technical training for ex-servicemen—Tuition, text books, equipment and living allowances................................................................................................................	3,500
39,500
Total: Division 370	744,500
Division 372.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
02. Overtime......................................................................................................	1,200
Total Department of Labour and National Service...............................................	745,700

DEPARTMENT OF NATIONAL DEVELOPMENT

Division 390.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................................	102,000
02. Overtime..............................................................................................	10,000
112,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..........................	10,000
04. Gas turbine research—Equipment and operational expenses....................	21,000
05. Documentary films and publications......................................................	6,000
06. Incidental and other expenditure.............................................................	21,000
58,000
Total: Division 390	170,000
Division 392.—NORTHERN DIVISION
1.—Salaries and Payments in the nature of Salary—
02. Overtime..............................................................................................	600
2.—Administrative Expenses—
01. Travelling and subsistence....................................................................	2,000
04. Contract investigations..........................................................................	1,500
3,500
Total: Division 392	4,100
Division 394.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.........................................................................	53,000
02. Overtime..............................................................................................	15,000
68,000
2.—Administrative Expenses—
01. Travelling and subsistence.....................................................................	16,000
05. Motor vehicles—Hire, maintenance and running expenses......................	50,000
08. Aerial survey and photography..............................................................	140,000
11. Incidental and other expenditure............................................................	10,000
216,000
Total: Division 394	284,000

Department of National Development—continued

Division 396.—BUREAU OF MINERAL RESOURCES	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	51,000
02. Overtime.....................................................................................................	11,000
62,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................................................	5,000
06. Motor vehicles—Hire and maintenance.........................................................	35,000
08. General stores..............................................................................................	85,000
10. Freight and cartage.......................................................................................	14,000

12. Incidental and other expenditure....................................................................	7,000
146,000
Total: Division 396	208,000
Division 398.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	16,000
02. Overtime.....................................................................................................	2,000
18,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................................................	2,500
05. Motor vehicles—Hire, maintenance and running expenses..............................	9,000
07. Forestry scholarships—University fees and sustenance payments....................	5,200
10. Incidental and other expenditure....................................................................	9,000
25,700
Total: Division 398	43,700
Division 400.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act.................................................	15,000
Division 402.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act—Running expenses...............	206,000
Total Department of National Development..........................................................	930,800

POSTMASTER-GENERAL'S DEPARTMENT

Division 405.—BROADCASTING AND TELEVISION SERVICES	$
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act..............................................................................................	2,198,000
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—
01. Maintenance and operation of transmitting stations........................................	183,000
02. Provision of landline services for national stations..........................................	12,000
07. Other administrative costs applicable to broadcasting and television activities..	28,000
08. Expenditure under the Wireless Telegraphy Act.............................................	64,000
287,000
Total Postmaster-General's Department...............................................................	2,485,000

DEPARTMENT OF PRIMARY INDUSTRY

Division 410.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	17,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.................................	2,500
03. Postage, telegrams and telephone services.....................................................	6,000
04. Australian Fisheries.....................................................................................	2,000
07. Incidental and other expenditure...................................................................	14,000
24,500
3.—Other Services—
04. Minor research and other projects..................................................................	18,300
05. Australian Tobacco Board—Allocation of tobacco charges.............................	2,000
20,300
Total: Division 410	61,800
Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	225,000
02. Overtime (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)..................................................................................................	51,000
276,000
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	35,000
03. Payments to the States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items.............................................................	30,000
05. Payments under Commonwealth Employees' Compensation Act......................	2,900
06. Fees of private veterinarians for inspection services........................................	81,000
07. Incidental and other expenditure....................................................................	23,000
171,900
Total: Division 412	447,900
Division 414.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	80,000
Total Department of Primary Industry.................................................................	589,700

PRIME MINISTER'S DEPARTMENT

Division 430.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	135,300
02. Overtime.....................................................................................................	20,000
155,300
2.—Administrative Expenses—
06. Incidental and other expenditure...................................................................	4,000
3.—Other Services—
04. Inter-Parliamentary Union—Contribution......................................................	110
10. Royal Commission of Inquiry into the statement of Lieutenant-Commander Cabban and matters incidental thereto.........................................................................	2,200
12. Royal Visit—1970.......................................................................................	20,000
13. State Funerals..............................................................................................	1,490
14. Captain Cook Bi-centenary Celebrations—Australia, 1970.............................	53,800
15. Contribution to Memorial to the late General Douglas MacArthur in Virginia, U.S.A.	1,300
78,900
4.—Grants-in-Aid—
27. Adelaide Festival Theatre Appeal..................................................................	200,000
28. England-Australia Commemorative Air Race—1969......................................	26,500
29. Sixth Asian Regional Youth Hostels Conference—Australia, 1969..................	1,500
30. International Hospital Federation, Third Regional Conference—Australia, 1970	5,000
31. Grainger Festival of Music—London, 1970...................................................	1,500
32. First Australasian Regional International Congress of Park Administration— Australia, 1970.......................................................................................................	4,000
33. Third Pacific Trade and Development Conference—Australia, 1970...............	5,000
34. Third Congress of the Eastern Regional Organization for Planning and Housing—Australia, 1970.......................................................................................................	4,000
247,500
Total: Division 430	485,700
Division 431.—ASSISTANCE FOR THE ARTS
2.—Other Assistance for the Arts—
01. Historical and other works of art including commissioning of portraits............	47,900
04. Music—Assistance to Australian Composers.................................................	1,300
Total: Division 431	49,200

Prime Minister's Department—continued

$
Division 432.—CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AIRCRAFT........................................................................	200,000
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................................................................................	11,300
02. Overtime......................................................................................................	10,000
Total: Division 434	21,300
Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	186,100
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	7,200
02. Office requisites and equipment, stationery and printing..................................	5,000
04. Cablegrams..................................................................................................	18,500
06. Rent and maintenance, Australia House and Canberra House...........................	82,700
07. Rent and maintenance, official residences......................................................	3,200
08. Rent and maintenance, other office premises..................................................	17,800
09. National Insurance (Employers') Contributions...............................................	14,500
10. Motor vehicles—Hire, maintenance and running expenses..............................	2,700
11. Furniture and fittings....................................................................................	30,200
12. Incidental and other expenditure....................................................................	8,000
189,800
Total: Division 436	375,900
Division 438.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	64,900
02. Overtime......................................................................................................	5,000
69,900
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	1,300
03. Postage, telegrams and telephone services......................................................	700
05. Freight and cartage.......................................................................................	1,200
3,200
Total: Division 438	73,100

Prime Minister's Department—continued

Division 440.—OFFICIAL ESTABLISHMENTS	$
2.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General's establishments	32,200
05. Maintenance of grounds...............................................................................	14,000
Total: Division 440	46,200
Division 442.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	11,000
2.—Administrative Expenses—
01. Travelling and subsistence...........................................................................	3,300
Total: Division 442	14,300
Division 444.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	11,700
02. Overtime.....................................................................................................	2,000
13,700
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	8,000
03. Postage, telegrams and telephone services.....................................................	1,500
9,500
Total: Division 444	23,200
Division 448.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—Running expenses	459,000
Division 450.—COMMONWEALTH GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	12,900

Prime Minister's Department—continued

Division 454.—AUDITOR-GENERAL'S OFFICE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	24,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................................................	10,500
04. Freight and cartage........................................................................................	1,200
11,700
Total: Division 454	35,700
Division 456.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................................	149,200
2.—Administrative Expenses—
01. Travelling and subsistence..............................................................................	10,700
04. Medical examinations—New appointees.........................................................	3,200
09. Instructional aids and films.............................................................................	11,600
10. Typist-in-training scheme...............................................................................	5,300
11. Fees and legal expenses.................................................................................	45,200
12. Incidental and other expenditure.....................................................................	1,000
77,000
Total: Division 456	226,200
Total Prime Minister's Department........................................................................	2,022,700

REPATRIATION DEPARTMENT

Division 460.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	434,000
02. Overtime......................................................................................................	80,000
514,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services......................................................	7,400
05. Medical examinations...................................................................................	71,000
07. Fares and expenses of war pensioners under review........................................	6,000
09. Incidental and other expenditure....................................................................	42,400
126,800
Total: Division 460	640,800
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	1,363,000
02. Overtime......................................................................................................	62,900
1,425,900
2.—Administrative Expenses—
02. Medical supplies...........................................................................................	108,200
03. Other general stores......................................................................................	34,700
04. Fees for visiting medical specialists...............................................................	361,800
06. Incidental and other expenditure....................................................................	79,900
584,600
Total: Division 462	2,010,500
Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES
01. Pensions and allowances for incapacitated ex-servicemen and their dependants	670.000
03. Service pensions...........................................................................................	935,000
04. Pensions and allowances for seamen and other civilians..................................	20,000
Total: Division 464	1,625,000

Repatriation Department—continued

Division 466.—OTHER REPATRIATION BENEFITS	$
01. Specialist, local medical officer and ancillary medical services.......................	562,000
02. Pharmaceutical services................................................................................	362,000
03. Maintenance of patients in non-departmental institutions................................	50,000
04. Dental treatment...........................................................................................	100,000
06. Expenses of travelling for medical treatment..................................................	106,000
07. Soldiers' Children Education Scheme.............................................................	85,000
08. Telephone rental concessions to pensioners (for payment to the Post Office Trust Account)	32,300
10. Miscellaneous..............................................................................................	61,600
Total: Division 466	1,358,900
Total Repatriation Department.............................................................................	5,635,200

DEPARTMENT OF SHIPPING AND TRANSPORT

Division 480.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	81,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................................................	70,000
02. Office requisites and equipment, stationery and printing..................................	5,000
03. Postage, telegrams and telephone services.......................................................	45,000
08. Professional services—Fees and expenses.......................................................	20,000
09. Incidental and other expenditure.....................................................................	9,000
149,000
3.—Other Services—
04. Melbourne-King Island Shipping Service—Financial assistance.......................	56,000
Total: Division 480	286,000
Division 486.—SHIPBUILDING DIVISION
3.—Ship Construction—
01. Purchase of ships, material and equipment......................................................	5,000,000
Division 490.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary...................................................	431,000
02. Stores and materials.......................................................................................	156,000
03. Administrative expenses................................................................................	151,000
738,000
2.—Central Australia Railway—
01. Salaries and payments in the nature of salary...................................................	456,000
02. Stores and materials.......................................................................................	78,000
03. Administrative expenses.................................................................................	9,000
543,000
3.—North Australia Railway—
01. Salaries and payments in the nature of salary...................................................	274,000
02. Stores and materials.......................................................................................	106,000
03. Administrative expenses.................................................................................	111,000
491,000

Department of Shipping and Transport—continued

Division 490.—COMMONWEALTH RAILWAYS—continued	$
4.—Seat of Government Railway—
01. Salaries and payments in the nature of salary..................................................	16,000
Total: Division 490	1,788,000
Total Department of Shipping and Transport.......................................................	7,074,000

DEPARTMENT OF SOCIAL SERVICES

Division 500.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................................	885,500

02. Overtime.......................................................................................................	160,000
1,045,500
2.—Administrative Expenses—
01. Travelling and subsistence.............................................................................	38,000
03. Postage, telegrams and telephone services.......................................................	90,000
05. Payments for services of Magistrates, Police, Registrars and Agents.................	18,000
06. Payments for services of Registrars of Births and Deaths.................................	6,000
07. Medical examinations....................................................................................	26,000
09. Incidental and other expenditure.....................................................................	32,000
210,000
3.—Other Services—
02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act............................................................................................................	1,300,000
04. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 71 of the Superannuation Act	35,300
07. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account)...................................................................................................	100,000
12. Annuities and other payments for holders of the Albert and Edward Medals......	1,900
1,437,200
Total Department of Social Services.......................................................................	2,692,700

DEPARTMENT OF TRADE AND INDUSTRY

Division 520.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	91.000
02. Overtime......................................................................................................	4,700
95,700
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	18,000
06. Australian trade missions overseas—Contributions.........................................	41,000
59,000
3.—Other Services—
02. South American shipping service—Subsidy...................................................	7,100'
07. Reimbursement of expenses incurred by Export Payments Insurance Corporation	5,000
08. Singapore and West Malaysia Shippers' Association—Contribution.................	3,500
09. Inventors Association of Australia—Grant.....................................................	6,000
21,600
Total: Division 520	176,300
Division 522.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
02. Overtime......................................................................................................	4,700
2. Administrative Expenses—
02. Office requisites and equipment, stationery and printing..................................	15,000
04. Special Advisory Authority—Remuneration...................................................	400
05. Incidental and other expenditure....................................................................	4,000
19,400
Total: Division 522	24,100
Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	9,500

Department of Trade and Industry—continued

Division 530.—TRADE COMMISSIONER SERVICE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................................	340,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................................................	37,000
02. Office requisites and equipment, stationery and printing...................................	11,000
04. Rent..............................................................................................................	85,900
05. Repairs and maintenance................................................................................	39,300
06. Motor vehicles—Maintenance and running expenses.......................................	2,600
07. Furniture and fittings......................................................................................	143,500
08. Incidental and other expenditure.....................................................................	54,000
09. Imprest advances............................................................................................	15,600
388,900
Total: Division 530	728,900
Total Department of Trade and Industry...............................................................	938,800

 

DEPARTMENT OF THE TREASURY

Division 540.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	195,000
02. Overtime.....................................................................................................	20,000
215,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.....................................................	85,700
05. Freight and cartage.......................................................................................	10,800
06. Loan management expenses.........................................................................	13,300
08. National savings campaign...........................................................................	3,000
10. Incidental and other expenditure...................................................................	33,700
146,500
3.—Other Services—
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned).................................................................................
	8,600
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)................................................................................................................	40,000
05. Pensions to former officers and their dependants under special circumstances	1,400
06. Prisoner-of-war Trust Fund—Administrative expenses...................................	1,400
51,400
Total: Division 540	412,900
Division 546.—COMMONWEALTH TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	1,533,200
02. Overtime......................................................................................................	114,200
1,647,400
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	91,200
02. Office requisites and equipment, stationery and printing.................................	166,200
04. Office services.............................................................................................	22,800
05. Legal expenses.............................................................................................	22,200
06. Payments to Postmaster-General's Department and State Governments for services rendered................................................................................................................	108,800
07. Incidental and other expenditure....................................................................	41,900
453,100
3.—Other Services—
01. Taxes and fines—Remission under special circumstances................................	1,055,800
Total: Division 546	3,156,300

Department of the Treasury—continued

Division 548.—TAXATION BOARDS OF REVIEW	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	1,400
Division 550.—OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	328,000
2.—Administrative Expenses—
01. Travelling and subsistence.............................................................................	5,500
03. Postage, telegrams and telephone services......................................................	6,000
04. Incidental and other expenditure.....................................................................	6,000
17,500
Total: Division 550	345,500
Division 552.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	850,000
02. Overtime......................................................................................................	40,000
890,000
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	40,000
03. Postage, telegrams and telephone services......................................................	92,000
04. Office services..............................................................................................	7,500
139,500
Total: Division 552	1,029,500
Total Department of the Treasury..........................................................................	4,945,600

DEPARTMENT OF WORKS

$
Division 580.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..................................................................................	820,000
02. Overtime.......................................................................................................	65,000
885,000
2.—Administrative Expenses—
01. Travelling and subsistence..............................................................................	105,000
02. Office requisites and equipment, stationery and printing...................................	14,000
03. Postage, telegrams and telephone services.......................................................	27,000
04. Office services...............................................................................................	18,000
05. Payments under Commonwealth Employees' Compensation Act.......................	9,000
06. Plan printing and photography........................................................................	14,000
07. Advertising—Tenders and staff vacancies.......................................................	11,000
08. Field, laboratory and radio testing equipment—Purchase and maintenance........	12,000
15. Fees of private architects, engineers, quantity surveyors and other consultants...	500,000
16. Commonwealth contribution to Australian Road Research Board......................	5,000
17. Incidental and other expenditure.....................................................................	42,000
757,000
Total: Division 580	1,642,000
Division 582.—FURNITURE AND FITTINGS
1.—Departmental—
03. Department of the Cabinet Office....................................................................	1,000
05. Department of Customs and Excise.................................................................	27,000
08. Department of External Affairs.......................................................................	2,000
11. Department of Housing..................................................................................	1,000
12. Department of Immigration............................................................................	4,000
14. Department of Labour and National Service....................................................	13,800
22. Department of the Treasury............................................................................	12,000
23. Commonwealth Taxation Office.....................................................................	105,000
24. Department of Works.....................................................................................	20,000
185,800
2.—Australian Capital Territory Services—
03. Department of Works.....................................................................................	3,000
3.—Cocos (Keeling) Islands—
01. Department of External Territories..................................................................	600
4.—Northern Territory Services—
01. Department of Education and Science..............................................................	12,000
Total: Division 582	201,400

Department of Works—continued

Division 584.—REPAIRS AND MAINTENANCE	$
1.—Departmental—
01. Parliament.....................................................................................................	2,900
02. Attorney-General's Department.......................................................................	23,000
05. Department of Education and Science.............................................................	3,900
07. Department of External Affairs.......................................................................	9,500
10. Department of Housing..................................................................................	3,000
11. Department of Immigration............................................................................	66,000
13. Department of Labour and National Service....................................................	113,000
16. Prime Minister's Department..........................................................................	6,000
22. Department of the Treasury............................................................................	6,000
23. Commonwealth Taxation Office.....................................................................	24,000
257,300
3.—Northern Territory Services—
10. Department of the Interior—Operation and maintenance of water supply and sewerage	29,000
Total: Division 584	286,300
Total Department of Works....................................................................................	2,129,700

DEFENCE SERVICES

DEPARTMENT OF DEFENCE	$
Division 600.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances..............................................................................	319,200
02. Overtime....................................................................................................	53,000
04. Secretary—Payment in lieu of furlough and recreation leave.........................	26,500
398,700
2.—Administrative Expenses—
01. Travelling and subsistence..........................................................................	4,900
04. Office services............................................................................................	12,500
06. Incidental and other expenditure..................................................................	9.100
26,500
Total: Division 600	425,200
Division 602.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate.....................................................	1,800
02. Proportion of salaries of staff of Commonwealth Loans Organization.............	3,500
5,300
2.—Administrative Expenses—
02. Postage, telegrams and telephone services....................................................	1,700
03. Medical fees...............................................................................................	7,500
9,200
Total: Division 602	14,500
Division 608.—DEFENCE AID FOR MALAYSIA AND SINGAPORE.................	355,000
Under Control of Department of the Interior
Division 617.—JOINT DEFENCE SPACE RESEARCH FACILITY
01. Resumption of Leases—Compensation........................................................	100

Defence Services—continued

DEPARTMENT OF DEFENCE—continued	$
Under Control of Department of Works
Division 625.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.....	370,000
Division 626.—REPAIRS AND MAINTENANCE.....................................	10,000
Total Department of Defence....................................................................	1,174,800

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............................................................................	3,297,850
03. Chief of Naval Staff— Pay ($20,150) and allowance ($1,000).....................	21,150
Total: Division 630	3,319,000
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	1,118,000
02. Overtime..................................................................................................	170,000
Total: Division 632	1,288,000
Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from canteen tenancies and associated rentals may be credited to this Division.)
02. Freight and cartage....................................................................................	544,000
03. Office requisites and equipment, stationery and printing..............................	83,000.
04. Postage, telegrams and telephone services...................................................	197,000
05. Fuel, light, power, water supply and sanitation............................................	217,000
07. Medical and dental services........................................................................	92,000
08. Payments under Commonwealth Employees' Compensation Act...................	26,000
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges..........	45,500
15. Incidental and other expenditure.................................................................	77,700
Total: Division 634	1,282,200
Division 644.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS...........................................................................................	130,000
Under Control of Department of the Interior
Division 652.—ACQUISITION OF SITES AND BUILDINGS.............................	2,700
Total Department of the Navy............................................................................	6,021,900

Defence Services—continued

DEPARTMENT OF THE ARMY	$
Division 660.—AUSTRALIAN MILITARY FORCES
1.—Pay and Allowances in the nature of Pay—
01. Australian Regular Army..............................................................................	12,866,050
03. Chief of the General Staff—Pay ($20,150) and allowance ($1,000).................	21,150
04. Chairman, Chiefs of Staff Committee—Pay ($20,800) and allowance ($1,000)	21,800
Total: Division 660	12,909,000
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
02. Overtime......................................................................................................	158,000
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
01. Travelling and subsistence............................................................................	270,000
03. Postage, telegrams and telephone services......................................................	119,000
05. Freight and cartage.......................................................................................	500,000
10. Compensation for personal injury and damage to property..............................	110,000
12. Hire of aircraft, vehicles and equipment.........................................................	243,000
15. Pensions to former servicemen in special circumstances.................................

1,900
Total: Division 664	1,243,900
Division 672.—SERVICE DWELLINGS—RENTALS.............................................	55,000
Under Control of Department of External Territories
Division 681.—ACQUISITION OF SITES AND BUILDINGS.................................	149,400
Under Control of Department of Housing
Division 683.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT.......................................................................................	104,000
Under Control of Department of the Interior
Division 684.—ACQUISITION OF SITES AND BUILDINGS.................................	82,100
Division 685.—RENT.............................................................................................	46,000
Total Department of the Army...............................................................................	14,747,400

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.....................................................................................	544,850
03. Chief of the Air Staff—Pay ($20,150) and allowance ($1,000)........................	21,150
Total: Division 690	566,000
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	500,000
02. Overtime......................................................................................................	10,000
Total: Division 692	510,000
Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
01. Travelling and subsistence............................................................................	307,000
03. Postage, telegrams and telephone services......................................................	150,000
04. Fuel, light, power, water supply and sanitation...............................................	400,000
07. Payments under Commonwealth Employees' Compensation Act.....................	30,000
08. Compensation for personal injury and damage to property..............................	5,000
09. Hire of equipment.........................................................................................	100,000
11. Medical and dental services..........................................................................	122,000
13. Meteorological Services...............................................................................	36,000
15. Pensions to former servicemen in special circumstances.................................	2,200
Total: Division 694	1,152,200
Division 696.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel).....................................................	478,000
02. Buildings and works, including repairs and maintenance.................................	204,000
Total: Division 696	682,000
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL	957,000

Defence Services—continued

DEPARTMENT OF AIR—continued	$
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.)
05. Maintenance and servicing equipment and materials........................................	224,000
06. Barracks, domestic and medical equipment, clothing and textiles......................	89,000
07. Liquid fuels and lubricants.............................................................................	264,000
Total: Division 700	577,000
Total Department of Air.........................................................................................	4,444,200

Defence Services—continued

$
	DEPARTMENT OF SUPPLY
Division 720.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................................................................................	123,000
02. Overtime.....................................................................................................	33,000
156,000
2.—Administrative Expenses—
06. Disposals expenses.......................................................................................	21,000
07. Advertising..................................................................................................	28,000
08. Office services.............................................................................................	5,000
09. Patent fees...................................................................................................	5,000
59,000
Total: Division 720	215,000
Division 724.—STORAGE SERVICES..................................................................	83,000
Division 727.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	39,100
2.—Administrative Expenses—
01. Travelling and subsistence.............................................................................	2,300
03. Postage, telegrams and telephone services......................................................	9,400
05. Materials and stores......................................................................................	15,400
27,100
Total: Division 727	66,200

Defence Services—continued

DEPARTMENT OF SUPPLY—continued	$
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	562,000
02. Overtime.......................................................................................................	70,000
632,000
2.—Administrative and Operational Expenses—
02. Office requisites and equipment, stationery and printing..................................	35,000
08. Establishment services...................................................................................	55,000
10. For payment to the Supply—Projects for Other Governments and International Bodies Trust Account....................................................................................................	1,294,000
1,384,000
Total: Division 729	2,016,000
Division 730.—WORKING CAPITAL ADVANCES
02. For payment to the Engine Works, Port Melbourne, Trust Account..................	35,000
04. For payment to the Northfield Machine Shop Trust Account............................	69,000
05. For payment to the Small Arms Factory, Lithgow, Trust Account.....................	20,000
06. For payment to the Munitions Filling Factory, St. Mary's, Trust Account..........	341,000
Total: Division 730	465,000
Division 735.—FURNITURE REMOVALS AND STORAGE..................................	339,000
Division 738.—PRODUCTION DEVELOPMENT...................................................	901,000
Under Control of Department of the Interior
Division 746.—RENT.............................................................................................	116,500
Total Department of Supply...................................................................................	4,201,700

Defence Services—continued

GENERAL SERVICES	$
Under Control of Department of Education and Science
Division 750.—NATIONAL SERVICE—VOCATIONAL TRAINING-UNIVERSITY COURSES
1.—Payments under the Defence (Re-establishment) Act 1965-1968.....................	72,000
2.—Payments for Extended Service......................................................................	10,000
Total: Division 750	82,000
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.................................................................................	5,800
02. Overtime......................................................................................................	200
6,000
2.—Administrative Expenses—
01. Travelling and subsistence............................................................................	3,000
Total: Division 752	9,000
Under Control of Department of Labour and National Service
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT
2.—Administrative Expenses—
06. Fares on call up............................................................................................	1,500
Division 757.—NATIONAL SERVICE—VOCATIONAL TRAINING— TECHNICAL TRAINING
1.—Payments under the Defence (Re-establishment) Act 1965-1968.....................	75,000
Division 758.—COMMONWEALTH HOSTELS LIMITED—BUILDINGS, WORKS AND EQUIPMENT—EXMOUTH GUEST HOUSE............................................	8,300

Defence Services—continued

GENERAL SERVICES—continued	$
Under Control of Department of Primary Industry
Division 760.—NATIONAL SERVICE—RURAL OCCUPATIONS— RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING
1.—Payments under the Defence (Re-establishment) Act 1965-1968........................	53,700
Total General Services.............................................................................................	229,500
Total DEFENCE SERVICES...................................................................................	30,819,500

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