Appropriation Act (No. 3) 1970-71 (Cth)

 

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1970–71, for the service of the year ending on the thirtieth day of June, One thousand nine hundred and seventy-one.

[Assented to 5 May 1971]

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

Short title.

1. This Act may be cited as the Appropriation Act (No. 3) 1970–71.

Commencement.

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

Issue and application of $120,968,000.

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-one, the sum of One hundred and twenty million, nine hundred and sixty-eight 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 seventy, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.

14773/71—Price 50c

THE SCHEDULE Section 4.

ABSTRACT

 

Page Reference	Departments and Services		Total
$
3	PARLIAMENT.........................................................................................................		431,100
5	ATTORNEY-GENERAL'S DEPARTMENT.....................................................		665,200
10	DEPARTMENT OF CIVIL AVIATION.............................................................		5,956,000
11	DEPARTMENT OF CUSTOMS AND EXCISE...............................................		2,525,600
12	DEPARTMENT OF EDUCATION AND SCIENCE.......................................		6,455,700
15	DEPARTMENT OF EXTERNAL TERRITORIES..........................................		2,621,300
17	DEPARTMENT OF FOREIGN AFFAIRS.........................................................		3,632,800
19	DEPARTMENT OF HEALTH.............................................................................		1,611,800
21	DEPARTMENT OF HOUSING...........................................................................		323,200
22	DEPARTMENT OF IMMIGRATION................................................................		3,223,300
24	DEPARTMENT OF THE INTERIOR.................................................................		7,333,000
29	DEPARTMENT OF LABOUR AND NATIONAL SERVICE.......................		2,201,300
30	DEPARTMENT OF NATIONAL DEVELOPMENT.......................................		748,000
32	POSTMASTER-GENERAL'S DEPARTMENT................................................		2,512,000
33	DEPARTMENT OF PRIMARY INDUSTRY....................................................		1,180,500
34	DEPARTMENT OF THE PRIME MINISTER AND CABINET...................		1,741,300
37	REPATRIATION DEPARTMENT......................................................................		5,354,200
39	DEPARTMENT OF SHIPPING AND TRANSPORT......................................		2,118,500
41	DEPARTMENT OF SOCIAL SERVICES.........................................................		4,729,000
42	DEPARTMENT OF TRADE AND INDUSTRY...............................................		1,875,300
44	DEPARTMENT OF THE TREASURY...............................................................		5,225,300
46	DEPARTMENT OF THE VICE-PRESIDENT OF THE EXECUTIVE COUNCIL		283,700
47	DEPARTMENT OF WORKS................................................................................		3,195,800
49	DEFENCE SERVICES—	$
49	DEPARTMENT OF DEFENCE.................................................	643,200
50	DEPARTMENT OF THE NAVY..............................................	13,803,000
52	DEPARTMENT OF THE ARMY.............................................	18,387,600
54	DEPARTMENT OF AIR............................................................	16,016,500
56	DEPARTMENT OF SUPPLY....................................................	5,798,600
58	GENERAL SERVICES...............................................................	375,200	55,024,100
TOTAL................................................................................................		120,968,000

PARLIAMENT

 

Division 101.—SENATE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	48,550
02. Overtime..................................................................................................	12,000
03. Clerk of the Senate—Additional salary......................................................	950
61,500
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	1,700
Total: Division 101	63,200
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	93,400
02. Overtime..................................................................................................	6,850
03. Clerk of the House of Representatives—Additional salary..........................	950
101,200
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	8,000
03. Standing and Select Committees—Expenses..............................................	32,000
08. Incidental and other expenditure................................................................	1,600
41,600
Total: Division 102	142,800
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	11,500
02. Overtime..................................................................................................	12,000
23,500
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	29,000
02. Hansard—Printing, distribution and binding—Senate.................................	20,000
03. Hansard—Printing, distribution and binding—House of Representatives.....	15,000
05. Office requisites, equipment and stationery.................................................	16,600
80,600
Total: Division 103	104,100

14773/71—2

Parliament—continued

 

$
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	47,000
02. Overtime.................................................................................................	6,000
53,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	6,800
06. Incidental and other expenditure................................................................	1,800
8,600
Total: Division 104	61,600
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	34,000
02. Overtime.................................................................................................	1,800
35,800
2.—Administrative Expenses—
01. Travelling and Subsistence.......................................................................	200
03. Postage, telegrams and telephone services.................................................	17,000
04. Office services.........................................................................................	4,000
21,200
Total: Division 105	57,000
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	1,200
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	1,200
Total Parliament...............................................................................................	431,100

ATTORNEY-GENERAL'S DEPARTMENT

 

$
Division 130.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	33,500
02. Overtime.................................................................................................	3,000
36,500
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	15,600
03. Postage, telegrams and telephone services.................................................	7,400
06. Legal expenses.........................................................................................	13,000
07. Library books, journals and periodicals......................................................	2,500
08. Incidental and other expenditure................................................................	2,000
40,500
3.—Other Services—
03. Legal Aid—Payments in special circumstances..........................................	10,500
Total. Division 130	87,500
Division 131.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
02. Overtime..................................................................................................	1,800
04. Second Parliamentary Counsel—Additional salary.....................................	300
05. Second Parliamentary Counsel—Additional salary.....................................	300
2,400
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	4,700
Total: Division 131	7,100
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	33,000
.—Administrative Expenses—
01. Travelling and subsistence........................................................................	4,100
Total: Division 132	37,100

Attorney-General's Department—continued

 

Division 133.—CROWN SOLICITOR'S OFFICES	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	62,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.................................................	700
Total: Division 133	62,700
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	5,600
03. Payment in lieu of long leave to Judge.......................................................	27,000
32,600
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	11,500
07. Incidental and other expenditure................................................................	600
12,100
Total: Division 134	44,700
Division 136.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	65,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	1,000
Total: Division 136	66,000
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	43,500
02. Overtime..................................................................................................	1,200
03. Payments in lieu of furlough—Commissioners and Conciliators..................	2,200
46,900
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	26,000
03. Postage, telegrams and telephone services..................................................	12,000
07. Incidental and other expenditure................................................................	1,600
39,600
Total: Division 137	86,500

Attorney-General's Department—continued

 

$
Division 138.—PATENT, TRADE MARKS AND DESIGN OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	88,800
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	4,200
06. Incidental and other expenditure................................................................	1,600
5,800
Total: Division 138	94,600
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	8,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	2,000
02. Office requisites and equipment, stationery and printing..............................	500
2,500
Total: Division 140	10,500
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
02. Overtime..................................................................................................	28,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	12,400
09. Incidental and other expenditure................................................................	8,500
10. Payments under Commonwealth Employees' Compensation Act.................	2,300
23,200
1.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit.......	6,000
Total: Division 141	57,200

14773/71—3

Attorney-General's Department—continued

 

$
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	7,000
02. Overtime.................................................................................................	1,100
8,100
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	500
03. Postage, telegrams and telephone services.................................................	500
05. Catering...................................................................................................	1,600
2,600
Total: Division 142	10,700
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	46,500
02. Overtime..................................................................................................	900
47,400
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	4,200
02. Office requisites and equipment, stationery and printing.............................	2,100
03. Postage, telegrams and telephone services..................................................	600
04. Fees—Jurors and witnesses.......................................................................	6,100
13,000
Total: Division 143	60,400

Attorney-General's Department—continued

 

$
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	29,600
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	2,900
05. Fees—Jurors and witnesses.......................................................................	7,000
07. Incidental and other expenditure................................................................	700
10,600
Total: Division 144	40,200
Total Attorney-General's Department..........................................................	665,200

DEPARTMENT OF CIVIL AVIATION

 

$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	4,080,000
02. Overtime.................................................................................................	180,000
4,260,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	200,000
02. Office requisites and equipment, stationery and printing.............................	20,000
03. Postage, telegrams and telephone services.................................................	150,000
06. Payments under Commonwealth Employees' Compensation Act.................	25,000
08. Fuel and lubricating oils...........................................................................	20,000
09. Electrical energy......................................................................................	80,000
10. Search and rescue and fire services...........................................................	190,000
11. Freight, cartage and removal expenses.......................................................	30,000
12. Staff training............................................................................................	60,000
16. General stores..........................................................................................	20,000
18. Meteorological services............................................................................	145,000
19. Compensation for personal injury and damage to property..........................	14,000
954,000
Total: Division 170	5,214,000
Division 172.—DEVELOPMENT OF CIVIL AVIATION
02. International Civil Aviation Organization—Contribution............................	2,000
04. Ground facilities in Pacific—Contribution towards cost..............................	420,000
05. Air Services—Subsidy.............................................................................	320,000
Total: Division 172	742,000
Total Department of Civil Aviation...............................................................	5,956,000

DEPARTMENT OF CUSTOMS AND EXCISE

 

$
Division 210.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	2,309,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.............................	83,300
09. Uniforms and protective clothing...............................................................	5,700
11. Computer services....................................................................................	108,000
12. Incidental and other expenditure................................................................	13,600
210,600
3.—Other Services—
02. Customs Co-operation Council—Contribution...........................................

6,000
Total Department of Customs and Excise....................................................	2,525,600

DEPARTMENT OF EDUCATION AND SCIENCE

 

$
Division 230.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	547,000
05. Less amount to be provided from Division 250/5/05...................................	10,000
537,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	22,000
02. Office requisites and equipment, stationery and printing.............................	11,000
03. Postage, telegrams and telephone services.................................................	41,000
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization...........................................................................	1,000
06. Incidental and other expenditure...............................................................	53,000
128,000
3.—Other Services—
03. Australian National Flag—Presentation to schools and youth organizations.	8,500
05. Colleges of Advanced Education—Research and investigations..................	35,000
06. Australian National University—Research grants.......................................	35,500
09. Scholarships for persons from New Zealand..............................................	6,400
12. Australian Council for Educational Research—Special investigations into tertiary education selections............................................................................................	15,000
14. Research into pre-school education—Contribution.....................................	1,300
15. Fifth Commonwealth Education Conference..............................................	53,000
16. Australian-American Agreement for Scientific and Technical Co-operation— Contribution to the cost of Joint Seminar...................................................................	9,200
163,900
4.—Commonwealth Scholarship Schemes—
02. Commonwealth University Scholarships—Tuition fees and living allowances	900,000
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances	400,000
1,300,000
5.—Grants-in-Aid—
03. Australian Council for Educational Research.............................................	10,000
Total: Division 230	2,138,900
Division 231.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................................	32,700
02. Overtime.................................................................................................	500
03. Executive Member—Additional salary.....................................................	400
33,600

Department of Education and Science—continued

 

$
Division 231.—METRIC CONVERSION BOARD—continued
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	64,000
02. Office requisites and equipment, stationery and printing.............................	4,900
03. Postage, telegrams and telephone services.................................................	5,000
04. Office services.........................................................................................	10,400
05. Incidental and other expenditure...............................................................	83,200
167,500
Total: Division 231	201,100
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
02. School transport (for payment to the Australian Capital Territory Transport Trust Account)............................................................................................................	140,000
04. School janitor services..............................................................................	4,000
07. Payment to Department of Education, N.S.W.............................................	850,000
08. Canberra Technical College......................................................................	52,500
09. Pre-school education and training..............................................................	46,000
10. School of Music.......................................................................................	6,700
13. Independent schools—Assistance.............................................................	36,000
15. Incidental and other expenditure...............................................................	10,500
1,145,700
2.—Northern Territory—
01. Scholarships, boarding and travelling allowances.......................................	57,000
02. School transport (for payment to the Northern Territory Transport Trust Account)	63,000
03. School transport—Contract services..........................................................	44,000
04. Cleaning of schools..................................................................................	3,000
05. Fuel, light, power, water and sanitation......................................................	10,000
06. Government and subsidized schools—Supplies and subsidies.....................	6,000
07. Payments to South Australian Education Department and teacher movement expenses	306,000
11. Incidental and other expenditure...............................................................	20,500
12. Commonwealth Teaching Service.............................................................	200,000
709,500
Total: Division 232	1,855,200
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	3,000
2.—Administrative Expenses—
01. Travelling and subsistence.........................................................................	1,500
Total: Division 236	4,500

Department of Education and Science—continued

 

$
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant..................................................	343,000
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses............................................................................................	170,000
Division 244.—NATIONAL STANDARDS COMMISSION
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	2,000
Division 246.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act..................	1,741,000
Total Department of Education and Science................................................	6,455,700

DEPARTMENT OF EXTERNAL TERRITORIES

 

$

Division 270.—ADMINISTRATIVE

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances.............................................................................

195,000

2.—Administrative Expenses—

01. Travelling and subsistence........................................................................

30,000

03. Postage, telegrams and telephone services..................................................

29,000

04. Special purpose visits to External Territories..............................................

19,900

07. Incidental and other expenditure................................................................

17,900

96,800

Total: Division 270

291,800

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.............................................................................

24,100

02. Overtime..................................................................................................

1,500

25,600

2.—Administrative Expenses—

01. Travelling and subsistence........................................................................

2,800

04. Furniture, stores and materials...................................................................

5,500

08. Incidental and other expenditure................................................................

4,500

12,800

Total: Division 274

38,400

Division 276.—COCOS (KEELING) ISLANDS

2.—Administrative Expenses—

03. Repairs and Maintenance..........................................................................

2,100

05. Incidental and other expenditure................................................................

600

Total: Division 276

2,700

Division 280.—PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES

03. Allowances and other benefits for overseas officers of the Papua and New Guinea Public Service................................................................................................

2,250,000

06. Overseas Service Bureau—Grant..............................................................

3,100

Total: Division 280

2,253,100

14773/71—4

Department of External Territories—continued

 

$
Division 282.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	34,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	700
04. Office services.........................................................................................	200
05. Incidental and other expenditure................................................................	400
1,300
Total: Division 282	35,300
Total Department of External Territories....................................................	2,621,300

DEPARTMENT OF FOREIGN AFFAIRS

 

$
Division 250.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	268,000
2.—Administrative Expenses—
14. United Nations Food and Agriculture Organization—Tenth Regional Conference for Asia and the Far East, 1970..........................................................................	12,300
15. International Atomic Energy Agency—Symposium on the Biological Aspects of Radiation Quality, 1971.......................................................................................	2,700
16. Economic Commission for Asia and the Far East—Seminar of Heads of Building Research Organizations, 1971.............................................................................	300
15,300
3.—Other Services—
02. Pension to former employee under special circumstances............................	700
04. United Nations Association of Australia—Grant.........................................	12,000
12,700
4.—International Organizations—Contributions—
02. General Agreement on Tariffs and Trade....................................................	5,700
03. United Nations Food and Agriculture Organization.....................................	2,500
08. International Atomic Energy Agency.........................................................	5,650
11. Bureau of Permanent Court of Arbitration..................................................	100
13,950
5.—International Development and Relief—
10. International Grains Arrangement—Food Aid Convention..........................	240,000
17. Disaster Relief—Contributions..................................................................	130,000
23. Special Aid to Cambodia...........................................................................	900,000
1,270,000
Total: Division 250	1,579,950

Department of Foreign Affairs—continued

 

$
Division 252.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	552,350
02. Overtime..................................................................................................	113,000
665,350
2.—Administrative Expenses—
04. Rent.........................................................................................................	713,000
05. Repairs and maintenance..........................................................................	419,000
07. Furniture and fittings................................................................................	238,000
08. Incidental and other expenditure................................................................	17,500
1,387,500
Total: Division 252	2,052,850
Total Department of Foreign Affairs.................................................................	3,632,800

DEPARTMENT OF HEALTH

 

$
Division 290.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	320,000
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)	100,000
420,000
2.—Administrative Expenses—
01. Travelling and subsistence (Money received as payment of travelling allowance charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item).............................................................................	10,000
03. Postage, telegrams and telephone services..................................................	50,000
05. Hire of, and repairs to, vehicles, launches and aircraft.................................	6,600
07. Conference and enquiry expenses..............................................................	11,000
08. Plant quarantine, publicity campaign..........................................................	3,300
09. Payments to the States and medical practitioners for quarantine services rendered	16,000
10. Incidental and other expenditure................................................................	28,000
124,900
3.—Other Services—
06. International Cancer Research Agency—Contribution................................	1,300
Total: Division 290	546,200
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	25,000
2.—Administrative Expenses—
04. Office services..........................................................................................	2,000
3.—Grants-in-Aid—
01. Canberra Community Hospital Management Board....................................	300,000
03. Australian Red Cross Society, Blood Transfusion Service...........................	2,900
04. Nursing and convalescent homes—Capital grants to charitable organizations	12,400
05. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra..............................................................................................	140,000
455,300
Total: Division 292	482,300

Department of Health—continued

$
Division 294.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	265,000
02. Overtime..................................................................................................	40,000
305,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	3,200
03. Postage, telegrams and telephone services.................................................	6,000
05. Motor vehicles and aircraft—Hire, maintenance and running expenses........	51,400
06. Provisions................................................................................................	14,000
07. Medical supplies......................................................................................	144,000
08. Other general stores..................................................................................	20,500
09. Patients transferred to States—Transport...................................................	11,000
11. Incidental and other expenditure...............................................................	28,200
278,300
Total: Division 294	583,300
Total Department of Health...........................................................................	1,611,800

DEPARTMENT OF HOUSING

$
Division 310.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	263,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	15,000
05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes..........................................................................	37,500
06. Incidental and other expenditure................................................................	3,400
08. Migrant transitory accommodation—Repairs, maintenance and other running costs	4,300
60,200
Total Department of Housing........................................................................	323,200

DEPARTMENT OF IMMIGRATION

 

$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	585,000
2.—Administrative Expenses—
05. Payments to Government authorities for services rendered..........................	81,000
11. Freight and cartage..................................................................................	4,000
12. Incidental and other expenditure...............................................................	46,000
131,000
3.—Other Services—
01. Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels....................................................................................	400,000
02. Commonwealth Hostels Limited—Hostel tariffs for migrants awaiting initial employment and their families.................................................................................	83,000
03. Good Neighbour Councils—Contribution.................................................	34,000
05. Inter-governmental Committee for European Migration—Contribution to administrative budget.................................................................................................	3,900
520,900
4.—Embarkation and Passage Costs—
02. Special Passage Assistance Programme—Passage and associated costs......	612,000
03. Inter-governmental Committee for European Migration—Passage and associated costs for refugee migration................................................................................	535,000
04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs............................................................	67,000
06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia.............................................................................................	10,000
1,224,000
5.—Migrant Education Services—
02. Adult migrant education programme in Australia, including part-time instruction

69,000
04. Child migrant education programme.........................................................	202,000
271,000
Total: Division 330	2,731,900

Department of Immigration—continued

 

$
Division 332.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	201,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	15,000
04. Rent.........................................................................................................	20,000
07. Furniture and fittings................................................................................	48,000
08. Incidental and other expenditure................................................................	207,400
290,400
Total: Division 332	491,400
Total Department of Immigration.....................................................................	3,223,300

DEPARTMENT OF THE INTERIOR

 

$
Division 350.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	780,000
02. Overtime..................................................................................................	57,500
837,500
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	39,800
03. Postage, telegrams and telephone services.................................................	191,900
07. Australian Battle Exploit Memorials—Erection, restoration and maintenance	4,300
09. Contract cleaning.....................................................................................	48,100
12. Fees of private surveyors..........................................................................	50,500
13. Incidental and other expenditure................................................................	12,100
346,700
Total: Division 350	1,184,200
Division 351.—MINISTERS AND MEMBERS OF PARLIAMENT AND OTHERS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	15,400
2.—Administrative Expenses—
01. Postage, telegrams and telephone services.................................................	8,000
02. Office services.........................................................................................	2,400
10,400
Total: Division 351	25,800
Division 354.—RENT
01. Parliament...............................................................................................	56,800
02. Attorney-General's Department................................................................	50,300
04. Department of Civil Aviation...................................................................	24,400
05. Department of Customs and Excise..........................................................	14,800
06. Department of Education and Science.......................................................	86,000
08. Department of External Territories...........................................................	18,100
09. Department of Health..............................................................................	9,900
10. Department of Housing............................................................................	600
12. Department of the Interior........................................................................	113,100
13. Department of Labour and National Service..............................................	81,600
14. Department of National Development.......................................................	12,200
15. Department of Primary Industry...............................................................	109,400
16. Department of the Prime Minister and Cabinet..........................................	143,000
17. Repatriation Department..........................................................................	4,400
18. Department of Shipping and Transport......................................................	70,600
19. Department of Social Services..................................................................	63,400

Department of the Interior—continued

$
Division 354.—RENT—continued
20. Department of Trade and Industry.............................................................	78,500
21. Department of the Treasury.......................................................................	412,400
22. Department of Works...............................................................................	10,500
23. National Broadcasting and Television Services..........................................	700
Total: Division 354	1,360,700
Division 357.—ELECTORAL BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	108,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..............................	3,100
03. Postage, telegrams and telephone services..................................................	25,000
05. Administration of the Commonwealth Electoral Act...................................	84,000
06. Commonwealth elections and referenda.....................................................	155,000
07. Freight and cartage...................................................................................	200
267,300
Total: Division 357	375,300
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	632,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	200,000
05. Motor Vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes.....................................................................	12,000
11. Incidental and other expenditure................................................................	39,000
251,000
Total: Division 358	883,000
Division 360.—NEWS AND INFORMATION BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	343,700
02. Overtime..................................................................................................	23,300
367,000

Department of the Interior—continued

 

$
Division 360.—NEWS AND INFORMATION BUREAU—continued
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.................................................	41,000
04. Office services.........................................................................................	800
08. Film distribution......................................................................................	23,000
09. Incidental and other expenditure................................................................	2,400
67,200
Total: Division 360	434,200
Division 361.—AUSTRALIAN WAR MEMORIAL
2.—Administrative Expenses—
04. General and office services.......................................................................	6,000
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	20,600
02. Overtime.................................................................................................	8,000
28,600
2.—Administrative Expenses—
07. Incidental and other expenditure...............................................................	10,100
3.—Other Services—
05. Social, cultural and community services....................................................	36,000
06. Social welfare.........................................................................................	35,900
11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account).....................................................................	193,000
15. Goodwin Homes for the Aged—Subsidy..................................................	12,500
16. Stream and sewer gauging.......................................................................	2,400
19. Canberra Tourist Bureau—General expenses............................................	5,900
24. Botanic gardens......................................................................................	5,500
25. Incidental and other expenditure..............................................................	8,500
299,700
4.—Municipal Services—Other than those services under the control of other Departments and Authorities.................................................................................	110,700
Total: Division 362	449,100

Department of the Interior—continued

 

$
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	160,600
02. Overtime.................................................................................................	50,000
210,600
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.............................	8,300
06. Clothing and equipment...........................................................................	6,000
08. Incidental and other expenditure...............................................................	4,800
19,100
Total: Division 363	229,700
Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act— Administration.....................................................................................	105,000
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	18,600
2.—Administrative Expenses—
03. Members' travelling allowances.................................................................	2,200
04. Select Committees—Expenses..................................................................	2,000
4,200
Total: Division 366	22,800
Division 368.—NORTHERN TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	1,254,000
02. Overtime..................................................................................................	80,000
1,334,000

Department of the Interior—continued

 

$
Division 368.—NORTHERN TERRITORY SERVICES—continued
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.................................................	10,000
04. Office services.........................................................................................	9,000
05. Advertising..............................................................................................	10,000
06. Rent........................................................................................................	100,800
07. Incidental and other expenditure................................................................	5,800
08. Legal expenses—Supreme Court action relating to lands at Gove................	90,600
226,200
3.—Welfare of Aborigines—
03. Assistance to missions..............................................................................	133,000
07. Miscellaneous..........................................................................................	3,500
136,500
4.—General Services—
01. General welfare services...........................................................................	43,000
03. Betting Control Board—Operations..........................................................	24,000
04. Animal Industry and Agriculture Branch—Operational expenses................	20,000
06. Destruction of dingoes..............................................................................	4,000
07. Transport of stud stock to the Northern Territory—Subsidy........................	50,000
08. Lands—Administration and survey...........................................................	10,000
09. Mines and Water Resources Branch—Operational expenses.......................	80,000
15. Town services outside Darwin..................................................................	15,000
19. Official residences—Upkeep....................................................................	8,000
21. Police services—Maintenance..................................................................	23,000
23. Darwin—Crown lands and buildings—Miscellaneous services...................	10,000
30. Reserves Board—Subsidy........................................................................	94,000
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account).....................................................................................	4,000
34. Drought relief—Freight subsidy...............................................................	100,000
36. Tourism—Special investigations..............................................................	15,500
37. Contribution to operational expenses—Hostel Gove..................................	50,000
550,500
5.—Stores and Material—
04. Store expenses, including freight and cartage.............................................	10,000
Total: Division 368	2,257,200
Total Department of the Interior...................................................................	7,333,000

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

 

$
Division 370.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	1,976,000
02. Overtime..................................................................................................	7,500
1,983,500
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing..............................	30,000
03. Postage, telegrams and telephone services..................................................	46,000
04. Office services..........................................................................................	6,000
06. Legal expenses.........................................................................................	3,900
07. Payments for the services of State officers and agents.................................	2,500
08. Freight and cartage...................................................................................	7,000
10. Incidental and other expenditure................................................................	18,400
113,800
3.—Other Services—
01. Apprenticeship training—Financial assistance............................................	56,000
02. Technical training for ex-servicemen—Tuition, text-books, equipment and living allowances............................................................................................................	5,000
03. Flight Crew Officers Industrial Tribunal—Fees and expenses......................	2,000
09. Employment training scheme for Aborigines..............................................	35,000
98,000
Total: Division 370	2,195,300
Division 372.—PUBLIC SERVICE ARBITRATOR'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	2,000
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing..............................	2,000
02. Incidental and other expenditure................................................................	2,000
4,000
Total: Division 372	6,000
Total Department of Labour and National Service.....................................	2,201,300

DEPARTMENT OF NATIONAL DEVELOPMENT

 

$
Division 390.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	210,000
02. Overtime..................................................................................................	5,000
215,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	4,000
05. Documentary films and publications..........................................................	5,000
06. Incidental and other expenditure................................................................	9,000
18,000
Total: Division 390	233,000
Division 392.—NORTHERN DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	35,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	6,000
02. Office requisites and equipment, stationery and printing.............................	6,000
12,000
Total: Division 392	47,000
Division 394.—DIVISION OF NATIONAL MAPPING
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	30,000
2.—Administrative Expenses—
06. Hire of aircraft.........................................................................................	20,000
Total: Division 394	50,000
Division 396.—BUREAU OF MINERAL RESOURCES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	150,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.................................................	5,000
07. Aircraft—Maintenance and running expenses............................................	44,000
09. Contract investigations.............................................................................	200,000
249,000
Total: Division 396	399,000

Department of National Development—continued

 

$
Division 398.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	15,000
02. Overtime..................................................................................................	4,000
Total: Division 398	19,000
Total Department of National Development.................................................	748,000

POSTMASTER-GENERAL'S DEPARTMENT

 

$
Division 405.—BROADCASTING AND TELEVISION SERVICES
1.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act..........................................................................................	111,000
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act..........................................................................................	1,777,000
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....................................	299,000
04. Issuing and recording of listeners' and viewers' licences..............................	31,000
06. Contribution to rent and maintenance of buildings shared by Post Office and the National Broadcasting and Television Services....................................................	127,000
07. Other administrative costs applicable to broadcasting and television activities	129,000
08. Expenditure under the Wireless Telegraphy Act.........................................	38,000
624,000
Total Postmaster-General's Department......................................................	2,512,000

DEPARTMENT OF PRIMARY INDUSTRY

 

$
Division 410.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	210,000
02. Overtime..................................................................................................	5,500
215,500
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	28,000
04. Australian Fisheries..................................................................................	13,000
07. Incidental and other expenditure................................................................	52,000
93,000
3.—Other Services—
05. Australian Tobacco Board—Allocation of tobacco charges.........................	5,000
Total: Division 410	313,500
Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................
550,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	125,000
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items....................................................................	103,000
05. Payments under Commonwealth Employees' Compensation Act.................	7,000
235,000
Total: Division 412	785,000
Division 414.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	40,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	17,000
06. Conference on the market outlook for primary industry...............................	25,000
42,000
Total: Division 414	82,000
Total Department of Primary Industry........................................................	1,180,500

DEPARTMENT OF THE PRIME MINISTER AND CABINET

 

$
Division 430.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................................	10,000
2.—Administrative Expenses—
06. Incidental and other expenditure................................................................	5,200
3.—Other Services—
03. Inter-Parliamentary Union—Contribution..................................................	450
04. Ex-members of Parliament and others or their dependants—Annual allowances	6,270
11. Contribution to Memorial to the late General Douglas MacArthur in Virginia, U.S.A.	450
14. State Funerals..........................................................................................	1,500
15. Visit of His Royal Highness, the Duke of Edinburgh, 1971.........................	21,500
30,170
4.—Grants-in-Aid—
27. Australian Institute of Urban Studies.........................................................	7,750
28. Fifth International Congress of Plastic and Reconstructive Surgery—Australia, 1971	10,000
29. Royal New South Wales Regiment Association—Towards cost of visit by Colour Party to Wales..................................................................................................	1,000
30. Returned Services League of Australia—Papua and New Guinea Branch— Towards cost of visit by Major Chint Singh to Wewak....................................................	980
31. Twelfth World Rehabilitation Congress—Australia, 1972..........................	20,000
32. Second Meeting of the Asian-Pacific Division of the International Society of Haematology—Australia, 1971.............................................................	10,000
33. International Congress on Muscle Diseases—Australia, 1971.....................	5,000
54,730
Total: Division 430	100,100
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............................................................................	17,500

Department of the Prime Minister and Cabinet—continued

 

$
Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	309,000
02. Overtime..................................................................................................	9,700
318,700
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	2,400
02. Office requisites and equipment, stationery and printing..............................	5,200
03. Postage, telegrams and telephone services..................................................	9,900
05. Municipal and other taxes—Australia House and Canberra House...............	2,500
07. Rent and maintenance, official residences...................................................	9,600
08. Rent and maintenance, other office premises..............................................	103,300
09. National Insurance (Employers') Contributions...........................................	12,900
10. Motor vehicles—Hire, maintenance, and running expenses.........................	4,700
11. Furniture and fittings................................................................................	19,500
12. Incidental and other expenditure................................................................	3,100
173,100
Total: Division 436	491,800
Division 440.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
09. Incidental and other expenditure................................................................	1,900
Division 442.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	6,120
03. Salary of the Administrator.......................................................................	480
Total: Division 442	6,600
Division 450.—COMMONWEALTH GRANTS COMMISSION
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	3,300
02. Incidental and other expenditure................................................................	3,200
Total: Division 450	6,500

Department of the Prime Minister and Cabinet—continued

 

$
Division 454.—AUDITOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	329,000
2.—Administrative Expenses—
04. Freight and cartage...................................................................................	1,000
05. Incidental and other expenditure................................................................	2,000
3,000
Total: Division 454	332,000
Division 456.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	552,900
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	17,400
03. Postage, telegrams and telephone services..................................................	24,500
04. Medical examinations—New appointees....................................................	4,100
05. Office services.........................................................................................	3,200
10. Typist-in-training scheme.........................................................................	12,600
11. Fees and legal expenses............................................................................	21,100
12. Incidental and other expenditure...............................................................	6,100
89,000
Total: Division 456	641,900
Division 459.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	143,000
Total Department of the Prime Minister and Cabinet................................	1,741,300

REPATRIATION DEPARTMENT

 

Division 460.—ADMINISTRATIVE	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	1,056,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	11,000
03. Postage, telegrams and telephone services..................................................	88,000
04. Office services.........................................................................................	9,600
06. Payment for services of Registrars, Police and officers of Postmaster-General's Department............................................................................................................	3,000
07. Fares and expenses of war pensioners under review....................................	15,600
127,200
Total: Division 460	1,183,200
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	1,563,000
2.—Administrative Expenses—
02. Medical supplies......................................................................................	69,000
05. Fuel, light and power................................................................................	39,000
06. Incidental and other expenditure...............................................................	14,000
122,000
Total: Division 462	1,685,000
Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES
01. Pensions and allowances for incapacitated ex-servicemen and their dependants	720,000
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen	450,000
04. Pensions and allowances for seamen and other civilians.............................	10,000
Total: Division 464	1,180,000

Repatriation Department—continued

 

Division 466.—OTHER REPATRIATION BENEFITS	$
02. Pharmaceutical services............................................................................	518,500
03. Maintenance of patients in non-departmental institutions............................	369,000
06. Expenses of travelling for medical treatment..............................................	105,000
07. Soldiers' Children Education Scheme.........................................................	144,500
08. Telephone rental concessions to pensioners (for payment to the Post Office Trust Account)	113,000
10. Miscellaneous..........................................................................................	56,000
Total: Division 466	1,306,000
Total Repatriation Department.........................................................................	5,354,200

DEPARTMENT OF SHIPPING AND TRANSPORT

 

$
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	100,000
02. Overtime..................................................................................................	20,000
120,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	82,000
03. Postage, telegrams and telephone services..................................................	65,000
04. Freight and cartage....................................................................................	20,000
08. Professional services—Fees and expenses..................................................	10,000
09. Incidental and other expenditure................................................................	63,990
240,990
3.—Other Services—
01. Free or concessional railway fares and freights...........................................	130,000
04. Melbourne-King Island shipping service—Financial assistance...................	10,000
05. Act of grace payment to Merchant Service Guild and Maritime Unions........	26,510
166,510
Total: Division 480	527,500
Division 482.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act...............	25,000
Division 486.—SHIPBUILDING DIVISION
1.—Salaries and Payments in the nature of Salary—
02. Overtime..................................................................................................	2,000
—Administrative Expenses—
01. Travelling and subsistence........................................................................	5,000
Total: Division 486	7,000

Department of Shipping and Transport—continued

 

$
Division 490.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary..............................................	349,000
03. Administrative expenses...........................................................................	295,000
644,000
2.—Central Australia Railway—
01. Salaries and payments in the nature of salary.............................................	617,000
02. Stores and materials.................................................................................	32,000
03. Administrative expenses...........................................................................	89,000
738,000
3.—North Australia Railway—
01. Salaries and payments in the nature of salary.............................................	121,000
03. Administrative expenses...........................................................................	35,000
156,000
4.—Seat of Government Railway—
01. Salaries and payments in the nature of salary..............................................	7,000
02. Stores and materials.................................................................................	1,000
03. Administrative expenses...........................................................................	13,000
21,000
Total: Division 490	1,559,000
Total Department of Shipping and Transport.............................................	2,118,500

DEPARTMENT OF SOCIAL SERVICES

 

$
Division 500.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	1,239,500
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	325,000
06. Payments for services of Registrars of Births and Deaths............................	1,000
326,000
3.—Other Services—
02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act.......................................................................................................	2,750,000
06. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account)..............................................................................................	400,000
09. Grant to the Australian Council of Social Service.......................................	13,500
3,163,500
Total Department of Social Services.............................................................	4,729,000

DEPARTMENT OF TRADE AND INDUSTRY

 

$
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	596,300
02. Overtime.................................................................................................	10,700
607,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	69,100
02. Office requisites and equipment, stationery and printing.............................	17,400
03. Postage, telegrams and telephone services.................................................	16,900
04. Trade promotion visits..............................................................................	20,000
06. Australian trade missions overseas—Contributions....................................	186,800
08. Incidental and other expenditure................................................................	14,900
325,100
3.—Other Services—
04. Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies...........................................	90,000
06. Inventors Association of Australia—Grant.................................................	6,000
96,000
Total: Division 520	1,028,100
Division 522.—TARIFF BOARD—
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	94,000
02. Overtime.................................................................................................	6,400
100,400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing.............................	7,000
03. Postage, telegrams and telephones services................................................	11,000
05. Incidental and other expenditure................................................................	9,600
27,600
Total: Division 522	128,000

Department of Trade and Industry—continued

 

$
Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	13,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	1,000
Total: Division 526	14,000
Division 530.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	412,500
02. Overtime..................................................................................................	4,800
417,300
2.—Administrative Expenses—
04. Rent.........................................................................................................	78,500
05. Repairs and maintenance...........................................................................	39,100
07. Furniture and fittings................................................................................	76,300
08. Incidental and other expenditure................................................................	30,000
09. Imprest advances......................................................................................

64,000
287,900
Total: Division 530	705,200
Total Department of Trade and Industry..........................................................	1,875,300

DEPARTMENT OF THE TREASURY

 

$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	510,000
2.—Administrative Expenses—
01. Travelling and subsistence.......................................................................	13,770
02. Office requisites and equipment, stationery and printing.............................	15,500
03. Postage, telegrams and telephone services.................................................	44,470
04. Office services.........................................................................................	7,200
05. Freight and cartage..................................................................................	5,600
07. Stamp duty on transfer of Commonwealth loan securities in London..........	1,500
10. Incidental and other expenditure...............................................................	9,860
97,900
3.—Other Services—
05. Pensions to former officers or their dependants..........................................	900
Total: Division 540	608,800
Division 546.—COMMONWEALTH TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances...........................................................................	3,132,700
02. Overtime.................................................................................................	74,300
3,207,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................	54,300
03. Postage, telegrams and telephone services................................................	115,800
07. Incidental and other expenditure...............................................................	17,800
08. Freight and cartage..................................................................................	45,000
232,900
Total: Division 546	3,439,900
Division 548.—TAXATION BOARDS OF REVIEW
2.—Administrative Expenses—
01. Incidental and other expenditure...............................................................	1,900

Department of the Treasury—continued

 

$
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............................................................................	84,000
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	3,100
03. Postage, telegrams and telephone services..................................................	600
3,700
Total: Division 550	87,700
Division 552.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	1,007,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	80,000
Total: Division 552	1,087,000
Total Department of the Treasury................................................................	5,225,300

DEPARTMENT OF THE VICE-PRESIDENT OF THE EXECUTIVE COUNCIL

 

$
Division 565.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	6,450
Division 431.—ASSISTANCE FOR THE ARTS
2.—Other Assistance for the Arts—
01. Historical and other works of art, including commissioning of portraits.......	28,500
Division 438.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	104,800
2.—Administrative Expenses—
01. Travelling and subsistence........................................................................	2,000
02. Office requisites and equipment, stationery and printing.............................	9,800
03. Postage, telegrams and telephone services.................................................	4,300
05. Freight and cartage...................................................................................	5,000
21,100
Total: Division 438	125,900
Division 444.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	11,450
02. Overtime.................................................................................................	2,000
Total: Division 444	13,450
Division 448.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—Running expenses	38,000
Division 543.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	11,300
2.—Administrative Expenses—
05. Distribution of publications......................................................................	60,100
Total: Division 543	71,400
Total Department of the Vice-President of the Executive Council.....................	283,700

DEPARTMENT OF WORKS

 

$
Division 580.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.............................................................................	2,189,500
02. Overtime..................................................................................................	35,000
2,224,500
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	50,000
04. Office services..........................................................................................	7,000
05. Payments under Commonwealth Employees' Compensation Act..................	8,000
07. Advertising—Tenders and staff vacancies..................................................	13,000
12. Freight and cartage...................................................................................	9,000
13. Armoured car payroll service.....................................................................	14,000
15. Fees of private architects, engineers, quantity surveyors and other consultants	550,000
17. Incidental and other expenditure................................................................	15,000
666,000
Total: Division 580	2,890,500
Division 582.—FURNITURE AND FITTINGS
1.—Departmental—
06. Department of Education and Science........................................................	10,000
09. Department of External Territories.............................................................	4,000
12. Department of Immigration.......................................................................	22,000
14. Department of Labour and National Service...............................................	25,000
16. Department of Primary Industry.................................................................	8,000
17. Department of the Prime Minister and Cabinet............................................	48,000
22. Department of the Treasury.......................................................................	20,000
24. Department of Works................................................................................	25,000
162,000
2.—Australian Capital Territory Services—
02. Department of the Interior..........................................................................	9,000
03. Department of Works................................................................................	2,000
11,000
Cocos (Keeling) Islands—
01. Department of External Territories.............................................................	200
Total: Division 582	173,200

Department of Works—continued

 

$
Division 584—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Parliament...............................................................................................	20,000
02. Attorney-General's Department.................................................................	5,000
05. Department of Education and Science........................................................	3,300
06. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization........................................................................................	10,000
13. Department of Labour and National Service..............................................	25,000
16. Department of the Prime Minister and Cabinet...........................................	32,000
17. Repatriation Department—General maintenance of administrative and hospital buildings	20,000
18. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment......................................................................	10,000
23. Commonwealth Taxation Office...............................................................	6,800
Total: Division 584	132,100
Total Department of Works...........................................................................	3,195,800

DEFENCE SERVICES

 

$
DEPARTMENT OF DEFENCE
Division 600.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	405,400
02. Overtime..................................................................................................	36,000
441,400
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	42,000
04. Office services.........................................................................................	40,000
05. Hire and maintenance of plant and equipment............................................	63,300
06. Incidental and other expenditure................................................................	33,000
178,300
Total: Division 600	619,700
Division 602.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate...................................................	2,900
2.—Administrative Expenses—
02. Postage, telegrams and telephone services..................................................	6,600
Total: Division 602	9,500
Under Control of Department of the Interior
Division 616.—RENT........................................................................................	14,000
Total Department of Defence............................................................................	643,200

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...........................................................................	8,683,000
02. Royal Australian Naval Reserves..............................................................	42,000
Total: Division 630	8,725,000
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	2,592,000
02. Overtime.................................................................................................	121,000
Total: Division 632	2,713,000
Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from canteen tenancies and associated rentals may be credited to this Division.)
05. Fuel, light, power, water supply and sanitation...........................................	100,000
08. Payments under Commonwealth Employees' Compensation Act.................	20,000
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges.........	44,000
15. Incidental and other expenditure...............................................................	51,000
Total: Division 634	215,000
Division 638.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES...........................................................................................	586,000
Under Control of Department of Housing
Division 650.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT...................................................................	50,000

Defence Services—continued

 

$
DEPARTMENT OF THE NAVY—continued
Under Control of Department of the Interior
Division 652.—ACQUISITION OF SITES AND BUILDINGS............................	814,000
Under Control of Department of Works
Division 656.—BUILDINGS, WORKS, FITTINGS AND FURNITURE..............	700,000
Total Department of the Navy.......................................................................	13,803,000

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..........................................................................	11,423,400
02. Citizen Military Forces and Cadets............................................................	429,000
05. Chief of the General Staff—Payment in lieu of furlough and recreation leave	23,800
06. Chairman, Chiefs of Staff Committee—Payment in lieu of furlough and recreation leave	25,000
Total: Division 660	11,901,200
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	1,838,000
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
11. Medical and dental services......................................................................	90,000
13. Training of personnel at other than Australian Army establishments............	190,000
15. Pensions to former servicemen in special circumstances.............................	1,400
Total: Division 664	281,400
Division 670.—ARMS, ARMAMENT AND EQUIPMENT
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of materials to contractors to complete Army contracts may be credited to this Division.)
02. Transportation and engineer equipment.....................................................	2,283,000
04. Weapons and ammunition.........................................................................	1,399,000
Total: Division 670	3,682,000

Defence Services—continued

 

$
DEPARTMENT OF THE ARMY—continued
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE..............	80,000
Under Control of Department of External Territories
Division 681.—ACQUISITION OF SITES AND BUILDINGS............................	75,000
Under Control of Department of Housing
Division 683.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT...................................................................	217,000
Under Control of Department of the Interior
Division 685.—RENT........................................................................................	313,000
Total Department of the Army......................................................................	18,387,600

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................................................................................	7,668,000
02. Citizen Air Force.....................................................................................	45,000
Total: Division 690	7,713,000
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	515,500
Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
06. Freight and cartage...................................................................................	190,000
08. Compensation for personal injury and damage to property..........................	30,000
09. Hire of equipment....................................................................................	125,000
13. Meteorological services............................................................................	22,000
Total: Division 694	367,000
Division 696.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel).................................................	101,000
03. Rental for use of Butterworth facilities......................................................	650,000
Total: Division 696	751,000
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 materials to contractors to complete Air contracts may be credited to the items to which they relate.)
03. Transport, firefighting, handling and construction equipment......................	190,00
04. Communications, electronic and general electrical equipment.....................	626,00
05. Maintenance and servicing equipment and materials...................................	304,000
Total: Division 700	1,120,000

Defence Services—continued

 

DEPARTMENT OF AIR—continued	$
Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT— PURCHASE, MANUFACTURE AND LEASE........................................................	3,848,000
Under Control of Department of Housing
Division 706.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT.................................................................	923,000
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS............................	214,000
Division 710.—RENT........................................................................................	425,000
Under Control of Department of Works
Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE..............	140,000
Total Department of Air.................................................................................	16,016,500

Defence Services—continued

 

$
DEPARTMENT OF SUPPLY
Division 720.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	1,203,000
Division 722.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance..................................................................	702,000
Division 727.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
02. Overtime.................................................................................................	2,600
2.—Administrative and Operational Expenses—
05. Materials and stores.................................................................................	22,000
Total: Division 727	24,600
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	337,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services.................................................	68,000
07. Vehicle running expenses.........................................................................

331,000
09. Incidental and other expenditure...............................................................	107,000
506,000
3.—Purchase of European Launcher Development Organisation accommodation	840,000
Total: Division 729	1,683,00
Division 735.—FURNITURE REMOVALS AND STORAGE.............................	576,000

Defence Services—continued

 

DEPARTMENT OF SUPPLY—continued	$
Division 738.—PRODUCTION DEVELOPMENT..............................................	767,000
Division 739.—PRODUCTION ASSISTANCE FOR LIGHT HELICOPTERS.....	817,000
Division 741.—REPAIRS AND MAINTENANCE.............................................	20,000
Under Control of Department of the Interior
Division 746.—RENT........................................................................................	6,000
Total Department of Supply..........................................................................	5,798,600

Defence Services—continued

 

$
GENERAL SERVICES
Under Control of Department of Education and Science
Division 750.—NATIONAL SERVICE—VOCATIONAL TRAINING-UNIVERSITY COURSES
2.—Similar Payments where Service Voluntarily Extended..............................	13,000
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	6,800
02. Overtime.................................................................................................	500
7,300
2.—Administrative Expenses—
04. Incidental and other expenditure................................................................	900
3.—Works Services—
01. Plant and equipment.................................................................................	30,000
Total: Division 752	38,200
Under Control of Department of Labour and National Service
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances............................................................................	83,000
2.—Administrative Expenses—
03. Postage, telegrams and telephone services..................................................	10,000
04. Medical examinations...............................................................................	17,00
27,000
Total: Division 755	110,000

Defence Services—continued

 

$
GENERAL SERVICES—continued
Division 757.—NATIONAL SERVICE—VOCATIONAL TRAINING-TECHNICAL TRAINING
1.—Payments under the Defence (Re-establishment) Act..................................	202,000
2.—Similar Payments where Service Voluntarily Extended..............................	8,000
Total: Division 757	210,000
Division 758.—COMMONWEALTH HOSTELS LIMITED—BUILDINGS, WORKS AND EQUIPMENT—EXMOUTH GUEST HOUSE....................................	200
Division 759.—COMMONWEALTH HOSTELS LIMITED—CONTRIBUTION TO OPERATIONAL EXPENSES—EXMOUTH GUEST HOUSE.............	1,800
Under Control of Department of Works
Division 765.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE	2,000
Total General Services......................................................................................	375,200
Total DEFENCE SERVICES............................................................................	55,024,100

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