Appropriation Act (No. 1) 1968-69 - Legislation

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1968-69

No. 80 of 1968

AN ACT

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

[Assented to 8 November 1968]

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

Short title.

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

Commencement.

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

Issue and application of $1,213,401,000.

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

25328/68—Price 90c

Appropriation of $2,332,511,000.

4. The sums authorized by the Supply Act (No. 1) 1968–69 and by the last preceding section to be issued out of the Consolidated Revenue Fund, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of Two thousand three hundred and thirty-two million, five hundred and eleven thousand dollars, are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and sixty-eight, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.

Further issue, application and appropriation.

5.—(1.) In addition to the sum appropriated by the last preceding section, the Treasurer may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-nine, such sums as the Treasurer from time to time determines.

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

THE SCHEDULES Section 4.

FIRST SCHEDULE

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

	$
By the Supply Act (No. 1) 1968–69.................	1,119,110,000
By this Act................................	1,213,401,000
Total................................	2,332,511,000

SECOND SCHEDULE Section 4.

ABSTRACT

Page Reference	Departments and Services		Total
			$
6	PARLIAMENT.....................................		4,719,000
11	ATTORNEY-GENERAL'S DEPARTMENT..................		14,217,000
19	DEPARTMENT OF THE CABINET OFFICE.................		232,000
21	DEPARTMENT OF CIVIL AVIATION.....................		52,782,000
24	DEPARTMENT OF CUSTOMS AND EXCISE................		21,883,000
26	DEPARTMENT OF EDUCATION AND SCIENCE.............		96,529,000
31	DEPARTMENT OF EXTERNAL AFFAIRS..................		63,950,000
35	DEPARTMENT OF EXTERNAL TERRITORIES..............		90,510,000
39	DEPARTMENT OF HEALTH...........................		24,939,000
43	DEPARTMENT OF HOUSING..........................		5,165,000
45	DEPARTMENT OF IMMIGRATION......................		55,164,000
48	DEPARTMENT OF THE INTERIOR......................		72,649,000
59	DEPARTMENT OF LABOUR AND NATIONAL SERVICE.......		10,561,000
62	DEPARTMENT OF NATIONAL DEVELOPMENT.............		33,944,000
67	POSTMASTER-GENERAL'S DEPARTMENT................		53,132,000
69	DEPARTMENT OF PRIMARY INDUSTRY.................		73,230,000
73	PRIME MINISTER'S DEPARTMENT......................		24,837,000
81	REPATRIATION DEPARTMENT........................		298,247,000
84	DEPARTMENT OF SHIPPING AND TRANSPORT............		74,141,000
88	DEPARTMENT OF SOCIAL SERVICES....................		28,819,000
90	DEPARTMENT OF TRADE AND INDUSTRY................		23,876,000
94	DEPARTMENT OF THE TREASURY......................		62,812,000
98	ADVANCE TO THE TREASURER.......................		20,000,000
99	DEPARTMENT OF WORKS............................		56,289,000
	DEFENCE SERVICES—	$
105	DEPARTMENT OF DEFENCE...............	21,645,000
107	DEPARTMENT OF THE NAVY..............	215,149,500
110	DEPARTMENT OF THE ARMY..............	385,332,000
114	DEPARTMENT OF AIR....................	350,257,000
117	DEPARTMENT OF SUPPLY................	95,002,300
121	GENERAL SERVICES	2,498,200
			1,069,884,000
	TOTAL......................................		2,332,511,000

DEPARTMENTS AND SERVICES

PARLIAMENT

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
101	SENATE.......................	148,500	273,500	..	422,000
		134,858	195,141	..	329,998
102	HOUSE OF REPRESENTATIVES.....	223,300	318,000	..	541,300
		201,170	277,192	..	478,362
103	PARLIAMENTARY REPORTING STAFF	248,600	357,000	..	605,600
		245,526	266,623	..	512,149
104	LIBRARY......................	196,500	89,500	..	286,000
		181,262	88,156	..	269,419
105	JOINT HOUSE DEPARTMENT.......	356,400	242,100	..	598,500
		335,170	218,631	..	553,801
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	15,900	15,000	..	30,900
		15,576	15,778	..	31,354
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS	28,000	16,000	..	44,000
		23,863	13,933	..	37,796
112	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS		1,120,500	..	1,120,500
			1,115,000	..	1,115,000
113	MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS	498,500	571,700	..	1,070,200
		462,177	439,829	..	902,006
	Total.......................	1,715,700	3,003,300	..	4,719,000
		1,599,602	2,630,283	..	4,229,886

PARLIAMENT

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	127,243	115,791	114,403
02. Extra duty pay...........................	8,000	7,600	6,646
03. Clerk of the Senate—Salary..................	13,257	13,809	13,809
	148,500	137,200	134,858
2.—Administrative Expenses—
01. Travelling and subsistence...................	12,000	13,000	9,699
02. Printing, binding and distribution of papers........	86,000	46,900	46,900
03. Standing and Select Committees—Expenses.......	67,700	40,000	39,989
04. Senators' sessional travelling allowance...........	65,000	69,000	69,564
05. Incidental and other expenditure...............	16,800	13,500	13,843
06. Inter-Parliamentary Union Conferences— Representation	26,000	9,900	15,145
	273,500	192,300	195,141
Total: Division 101	422,000	329,500	329,998
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	191,243	164,491	172,416
02. Extra duty pay...........................	18,800	13,700	14,945
03. Clerk of the House of Representatives—Salary......	13,257	13,809	13,809
	223,300	192,000	201,170
2.—Administrative Expenses—
01. Travelling and subsistence	7,500	7,500	7,089
02. Printing, binding and distribution of papers........	120,000	110,000	109,806
03. Standing and Select Committees—Expenses.......	30,000	2,600	13,459
04. Members' sessional travelling allowance..........	120,000	120,000	105,756
05. Commonwealth Parliamentary Association........
Conferences—Representation................	14,500	8,900	10,570
06. Incidental and other expenditure...............	26,000	31,600	30,511
	318,000	280,600	277,192
Total: Division 102	541,300	472,600	478,362

Parliament—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	231,743	225,730	229,915
02. Extra duty pay...........................	6,200	5,000	4,642
03. Principal Parliamentary Reporter—Salary.........	10,657	10,970	10,970
	248,600	241,700	245,526
2.—Administrative Expenses—
01. Travelling and subsistence...................	12,000	7,000	9,129
02. Hansard—Printing, distribution and binding— Senate.	150,000	108,600	110,279
03. Hansard—Printing, distribution and binding— House of Representatives	190,000	162,600	143,476
04. Incidental and other expenditure................	5,000	3,900	3,739
	357,000	282,100	266,623
Total: Division 103	605,600	523,800	512,149
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	176,143	169,909	168,946
02. Extra duty pay...........................	8,500	8,500	8,225
03. Parliamentary Librarian—Salary...............	11,857	4,091	4,091
	196,500	182,500	181,262
2.—Administrative Expenses—
01. Purchase of library books....................	30,000	28,000	26,865
02. Subscriptions to newspapers, periodicals, microfilms and annuals	21,500	16,500	16,836
03. Incidental and other expenditure................	38,000	45,000	44,456
	89,500	89,500	88,156
Total: Division 104	286,000	272,000	269,419
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	336,400	315,900	318,759
02. Extra duty pay............................	20,000	19,000	16,411
	356,400	334,900	335,170

Parliament—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 105.—JOINT HOUSE DEPARTMENT— continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	10,500	9,500	9,324
02. Office requisites and equipment, stationery and printing	12,700	3,600	3,107
03. Postage, telegrams and telephone services.........	153,000	140,600	139,863
04. Office services...........................	56,700	58,700	56,842
05. Incidental and other expenditure...............	9,200	9,200	9,494
	242,100	221,600	218,631
Total: Division 105	598,500	556,500	553,801
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	15,900	16,100	15,576
2.—Administrative Expenses....................	15,000	16,000	15,778
Total: Division 108	30,900	32,100	31,354
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	26,500	25,550	22,420
02. Extra duty pay...........................	1,500	1,650	1,443
	28,000	27,200	23,863
2.—Administrative Expenses....................	16,000	17,000	13,933
Total: Division 109	44,000	44,200	37,796
Under Control of Department of the Interior
Division 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	1,120,500	1,035,000	1,115,000

Parliament—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	498,500	467,500	462,177
2.—Administrative Expenses—
01. Postage, telegrams and telephone services.........	261,400	233,200	244,986
02. Rent..................................	213,000	143,500	148,987
03. Office services...........................	19,800	18,500	18,288
04. Incidental and other expenditure................	77,500	11,000	27,568
	571,700	406,200	439,829
Total: Division 113	1,070,200	873,700	902,006
Total: Parliament........................	4,719,000	4,139,400	4,229,886

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
130	ADMINISTRATIVE.............	1,275,000	569,100	248,100	2,092,200
		1,223,246	440,454	230,013	1,893,712
132	REPORTING BRANCH...........	526,800	89,400	..	616,200
		521,499	87,901	..	609,400
133	CROWN SOLICITOR'S OFFICES.....	1,646,700	143,700	..	1,790,400
		1,524,004	137,591	..	1,661,595
134	HIGH COURT.................	146,100	173,800	..	319,900
		133,022	160,113	..	293,135
136	BANKRUPTCY ADMINISTRATION..	923,600	110,100	..	1,033,700
		849,454	101,149	..	950,603
137	CONCILIATION AND ARBITRATION	416,000	486,800	..	902,800
		389,298	471,850	..	861,148
138	PATENTS, TRADE MARKS, DESIGNS	1,652,000	479,800	..	2,131,800
	AND COPYRIGHTS OFFICES....	1,459,021	503,412	..	1,962,434
139	LEGAL SERVICE BUREAUX......	149,500	11,000	..	160,500
		142,542	9,167	..	151,709
140	OFFICE OF THE COMMISSIONER OF	435,000	94,500	..	529,500
	TRADE PRACTICES..........	407,767	101,575	..	509,342
141	COMMONWEALTH POLICE FORCE.	3,097,300	395,000	385,100	3,877,400
		2,940,139	378,844	341,781	3,660,763
142	AUSTRALIAN POLICE COLLEGE...	66,800	26,800	..	93,600
		57,256	23,964	..	81,220
143	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES	294,400	97,900	..	392,300
		285,034	87,046	..	372,080
144	NORTHERN TERRITORY COURTS OFFICE	150,000	126,700	..	276,700
		144,881	134,632	..	279,512
	Total...................	10,779,200	2,804,600	633,200	14,217,000
		10,077,163	2,637,698	571,794	13,286,654

ATTORNEY-GENERAL'S DEPARTMENT

	1968–69	1967–68
Division 130.—ADMINISTRATIVE	1968–69	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................	1,226,000	1,182,400	1,175,936
02. Extra duty pay...........................	14,000	13,600	12,422
03. Secretary—Salary.........................	17,500	17,500	17,444
04. Solicitor-General—Salary....................	17,500	17,500	17,444
	1,275,000	1,231,000	1,223,246
2.—Administrative Expenses—
01. Travelling and subsistence...................	114,800	129,600	105,796
02. Office requisites and equipment, stationery and printing	74,800	70,600	69,734
03. Postage, telegrams and telephone services.........	128,200	127,200	121,731
04. Office services...........................	11,800	13,700	11,849
05. Publication of Commonwealth Statutes and Statutory Rules	100,000	64,000	63,704
06. Legal expenses...........................	105,400	35,600	30,435
07. Library books, journals and periodicals...........	12,500	12,600	12,339
08. Incidental and other expenditure................	21,600	25,700	24,866
	569,100	479,000	440,454
3.—Other Services—
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations	248,100	213,400	213,350
Legal Aid—Payment in special circumstances.......	..	13,800	10,710
Judges' Pensions—Special payments............	..	6,000	5,952
	248,100	233,200	230,013
Total: Division 130	2,092,200	1,943,200	1,893,712
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	525,600	533,500	520,807
02. Extra duty pay...........................	1,200	1,400	691
	526,800	534,900	521,499
2.—Administrative Expenses—
01. Travelling and subsistence...................	45,400	49,800	45,754
02. Office requisites and equipment, stationery and printing	25,700	27,900	24,733
03. Postage, telegrams and telephone services.........	6,700	7,800	5,290
04. Incidental and other expenditure................	11,600	15,000	12,125
	89,400	100,500	87,901
Total: Division 132	616,200	635,400	609,400

Attorney-General's Department—continued

	1968–69	1967–68
Division 133.—CROWN SOLICITOR'S OFFICES	1968–69	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................	1,636,400	1,534,700	1,514,350
02. Extra duty pay............................	10,300	10,000	9,654
	1,646,700	1,544,700	1,524,004
2.—Administrative Expenses—
01. Travelling and subsistence....................	44,500	41,400	39,075
02. Office requisites and equipment, stationery and printing	26,500	27,600	25,270
03. Postage, telegrams and telephone services.........	35,300	39,600	38,237
04. Office services...........................	2,500	2,600	2,254
05. Library books, journals and periodicals...........	17,600	14,000	12,999
06. Incidental and other expenditure................	17,300	19,900	19,755
	143,700	145,100	137,591
Total: Division 133	1,790,400	1,689,800	1,661,595
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	145,300	140,300	132,136
02. Extra duty pay...........................	800	1,300	887
	146,100	141,600	133,022
2.—Administrative Expenses—
01. Travelling and subsistence....................	100,700	113,500	106,315
02. Office requisites and equipment, stationery and printing	7,000	5,700	4,766
03. Postage, telegrams and telephone services.........	15,200	15,200	14,587
04. Office services...........................	10,500	12,700	10,716
05. Library books, journals and periodicals...........	34,500	17,700	17,603
06. Payments to States for services of officers.........	4,500	4,500	4,400
07. Incidental and other expenditure................	1,400	1,800	1,726
	173,800	171,100	160,113
Total: Division 134	319,900	312,700	293,135

Attorney-General's Department—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 136.—BANKRUPTCY ADMINISTRATION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	882,500	804,700	797,995
02. Extra duty pay...........................	41,100	36,800	34,459
Deceased Justice—Special payment to widow.......	..	17,000	17,000
	923,600	858,500	849,454
2.—Administrative Expenses—
01. Travelling and subsistence....................	21,900	21,200	20,982
02. Office requisites and equipment, stationery and printing	17,500	28,300	22,803
03. Postage, telegrams and telephone services.........	27,300	31,800	26,502
04. Office services...........................	4,800	4,800	4,370
05. Payments to States for services of judges and officers..	7,800	7,800	7,740
06. Library books, journals and periodicals...........	6,400	9,200	8,488
07. Incidental and other expenditure................	24,400	15,300	10,263
	110,100	118,400	101,149
Total: Division 136	1,033,700	976,900	950,603
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	402,100	372,600	365,568
02. Extra duty pay...........................	8,000	10,300	10,100
03. Payments in lieu of furlough to Conciliation Commissioner on retirement	5,900	13,700	13,630
	416,000	396,600	389,298
2.—-Administrative Expenses—
01. Travelling and subsistence...................	244,400	248,800	246,163
02. Office requisites and equipment, stationery and printing	22,400	21,200	20,332
03. Postage, telegrams and telephone services.........	97,800	92,200	91,797
04. Office services...........................	20,600	16,500	14,982
05. Printing of reports and awards.................	85,400	82,400	82,118
06. Library books, journals and periodicals...........	7,600	7,600	6,622
07. Incidental and other expenditure...............	8,600	10,100	9,836
	486,800	478,800	471,850
Total: Division 137	902,800	875,400	861,148

Attorney-General's Department—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 138.—PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,542,500	1,378,200	1,387,835
02. Extra duty pay...........................	109,500	71,500	71,186
	1,652,000	1,449,700	1,459,021
2.—Administrative Expenses—
01. Travelling and subsistence...................	72,200	66,600	84,863
02. Office requisites and equipment, stationery and printing	56,700	52,300	52,092
03. Postage, telegrams and telephone services.........	44,300	46,100	41,189
04. Printing of specifications and publications.........	239,400	273,500	269,574
05. Library books, journals and periodicals...........	31,600	13,800	13,674
06. Incidental and other expenditure...............	35,600	42,500	42,020
	479,800	494,800	503,412
Total: Division 138	2,131,800	1,944,500	1,962,434
Division 139.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	149,300	147,700	142,412
02. Extra duty pay...........................	200	300	130
	149,500	148,000	142,542
2.—Administrative Expenses—
01. Travelling and subsistence....................	1,500	1,700	1,368
02. Office requisites and equipment, stationery and printing	3,200	2,600	1,936
03. Postage, telegrams and telephone services.........	4,100	4,300	4,076
04. Incidental and other expenditure................	2,200	2,400	1,787
	11,000	11,000	9,167
Total: Division 139	160,500	159,000	151,709

Attorney-General's Department—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	423,000	397,000	396,193
02. Extra duty pay...........................	12,000	13,500	11,574
	435,000	410,500	407,767
2.—Administrative Expenses—
01. Travelling and subsistence...................	33,000	46,000	25,856
02. Office requisites and equipment, stationery and printing	29,000	36,000	26,788
03. Postage, telegrams and telephone services.........	15,000	24,000	23,981
06. Library books, journals and periodicals...........	10,000	15,000	13,752
07. Incidental and other expenditure................	7,500	11,200	11,198
	94,500	132,200	101,575
Total: Division 140	529,500	542,700	509,342
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,706,000	2,536,300	2,512,099
02. Extra duty pay...........................	391,300	431,000	428,040
	3,097,300	2,967,300	2,940,139
2.—Administrative Expenses—
01. Travelling and subsistence....................	141,900	151,200	145,634
02. Office requisites and equipment................	39,700	26,600	26,401
03. Postage, telegrams and telephone services.........	39,700	35,800	35,587
04. Office services...........................	10,700	11,700	10,860
05. Motor vehicles, maintenance and running expenses...	62,900	60,400	60,048
06. Clothing and equipment.....................	6,500	10,000	5,887
07. Central Fingerprint Bureau—Contribution towards administrative expenses	65,200	71,900	71,136
08. International Police Commission—Membership and representation	7,100	6,800	6,715
09. Incidental and other expenditure................	21,300	17,300	16,575
	395,000	391,700	378,844
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit	385,100	342,600	341,781
Total: Division 141	3,877,400	3,701,600	3,660,763

Attorney-General's Department—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	63,500	67,400	54,037
02. Extra duty pay...........................	3,300	3,900	3,219
	66,800	71,300	57,256
2.—Administrative Expenses—
01. Travelling and subsistence...................	5,000	4,900	4,697
02. Office requisites and equipment, stationery and printing	4,800	6,200	4,532
03. Postage, telegrams and telephone services.........	2,600	2,300	1,499
04. Office services...........................	1,400	1,400	1,176
05. Catering...............................	10,000	10,600	10,206
06. Incidental and other expenditure................	3,000	2,000	1,853
	26,800	27,400	23,964
Total: Division 142	93,600	98,700	81,220
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	286,000	278,300	275,805
02. Extra duty pay............................	8,400	9,600	9,229
	294,400	287,900	285,034
2.—Administrative Expenses—
01. Travelling and subsistence....................	13,600	22,800	20,854
02. Office requisites and equipment, stationery and printing	19,900	18,700	16,495
03. Postage, telegrams and telephone services.........	18,200	17,900	15,441
04. Fees—Jurors and witnesses...................	18,500	14,700	13,483
05. Incidental and other expenditure................	6,600	6,000	5,841
06. Legal Aid—Payments in special circumstances.......	5,200	6,200	5,104
07. Library books, journals and periodicals...........	15,900	10,000	9,829
	97,900	96,300	87,046
Total: Division 143	392,300	384,200	372,080

25328/68—2

Attorney-General's Department—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 144.—NORTHERN TERRITORY COURTS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	149,200	143,400	140,421
02. Extra duty pay...........................	800	500	493
Deceased Justice—Special payment to widow.......	..	4,000	3,967
	150,000	147,900	144,881
2.—Administrative Expenses—
01. Travelling and subsistence...................	23,000	19,500	18,213
02. Office requisites and equipment, stationery and printing	7,000	7,700	7,378
03. Postage, telegrams and telephone services.........	11,800	11,800	10,689
04. Office services...........................	35,200	35,000	33,912
05. Fees—Jurors and witnesses...................	35,000	54,500	57,590
06. Library books, journals and periodicals...........	6,000	6,200	5,055
07. Incidental and other expenditure...............	8,700	2,500	1,796
	126,700	137,200	134,632
Total: Division 144	276,700	285,100	279,512
Total: Attorney-General's Department.........	14,217,000	13,549,200	13,286,654

DEPARTMENT OF THE CABINET OFFICE

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
50	ADMINISTRATIVE..............	187,000	45,000	..	232,000
		27,957	10,727	..	38,684

DEPARTMENT OF THE CABINET OFFICE

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 150.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	154,500	25,303	20,162
02. Extra duty pay...........................	15,000	2,000	3,098
03. Secretary—Salary.........................	17,500	4,697	4,697
	187,000	32,000	27,957
2.—Administrative Expenses—
01. Travelling and subsistence....................	18,000	2,000	636
02. Office requisites and equipment, stationery and printing	13,200	12,000	9,201
03. Postage, telegrams and telephone services.........	12,800	700	307
04. Incidental and other expenditure................	1,000	600	583
	45,000	15,300	10,727
Total: Department of the Cabinet Office........	232,000	47,300	38,684

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL	30,181,000	18,860,000	..	49,041,000
		28,049,684	17,666,610	..	45,716,294
172	DEVELOPMENT OF CIVIL AVIATION	..	..	3,741,000	3,741,000
		..	..	3,561,794	3,561,794
	Total.....................	30,181,000	18,860,000	3,741,000	52,782,000
		28,049,684	17,666,610	3,561,794	49,278,088

DEPARTMENT OF CIVIL AVIATION

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 170.—ADMINISTRATIVE AND OPERATIONAL	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	26,896,000	25,095,000	25,075,877
02. Extra duty pay...........................	3,270,000	2,960,000	2,958,855
03. Director-General—Salary....................	15,000	15,000	14,952
	30,181,000	28,070,000	28,049,684
2.—Administrative Expenses—
01. Travelling and subsistence...................	2,800,000	2,450,000	2,446,866
02. Office requisites and equipment, stationery and printing	645,000	670,000	644,338
03. Postage, telegrams and telephone services.........	840,000	910,000	835,894
04. Maps, log books and publications...............	290,000	200,000	196,912
05. Office and local government services............	674,000	580,000	575,572
06. Payments under Commonwealth Employees' Compensation Act	35,000	62,000	60,413
07. Advertising—Tenders and staff vacancies.........	61,000	50,000	46,518
08. Fuel and lubricating oils.....................	440,000	410,000	406,367
09. Electrical energy..........................	1,200,000	1,100,000	1,093,413
10. Search and rescue and fire services..............	292,000	360,000	346,143
11. Freight, cartage and removal expenses............	400,000	400,000	384,886
12. Staff training............................	180,000	150,000	142,491
13. Aerodromes and buildings—Maintenance materials and services	3,500,000	4,190,000	3,632,344
14. Airways facilities—Maintenance materials and services	2,200,000	2,070,000	1,913,308
15. Movable plant—Maintenance materials and services..	1,300,000	1,220,000	1,216,789
16. General stores............................	278,000	350,000	346,931
17. Incidental and other expenditure................	125,000	180,000	178,973
18. Meteorological services.....................	3,600,000	3,203,000	3,198,453
	18,860,000	18,555,000	17,666,610
Total: Division 170	49,041,000	46,625,000	45,716,294

Department of Civil Aviation—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 172.—DEVELOPMENT OF CIVIL AVIATION	$	$	$
01. Assistance for flying training..................	211,000	211,000	211,000
02. International Civil Aviation Organization— Contribution	120,000	104,000	103,841
03. North Atlantic air navigation facilities— Contribution.	35,000	45,000	31,642
04. Ground facilities in Pacific—Contribution towards cost	200,000	300,000	204,909
05. Air services—Subsidy......................	1,900,000	1,901,000	1,901,000
06. Aerodromes—Development grant...............	750,000	750,000	559,412
07. Aerodromes—Maintenance grant...............	380,000	360,000	357,288
08. Aviation research.........................	130,000	190,000	181,314
09. Incidental and other expenditure................	15,000	15,000	11,388
Total: Division 172	3,741,000	3,876,000	3,561,794
Total: Department of Civil Aviation...........	52,782,000	50,501,000	49,278,088

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
210	ADMINISTRATIVE..............	17,569,000	2,975,000	1,339,000	21,883,000
		16,874,485	2,916,003	1,049,257	20,839,745

DEPARTMENT OF CUSTOMS AND EXCISE

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 210.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	16,160,000	15,647,000	15,460,715
02. Extra duty pay (money received as payment of overtime charges in connexion with services of officers for the purposes of the Customs Act may be credited to this item)	1,394,000	1,480,000	1,398,818
03. Comptroller-General—Salary.................	15,000	15,000	14,952
	17,569,000	17,142,000	16,874,485
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,054,000	966,900	959,983
02. Office requisites and equipment, stationery and printing	371,000	421,000	411,608
03. Postage, telegrams and telephone services.........	400,000	441,200	435,460
04. Office services...........................	310,000	307,300	291,117
05. Freight and cartage........................	69,000	74,495	72,401
06. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post	377,200	377,205	377,205
07. Hire, maintenance and operation of launches, and the supply of equipment	40,000	43,900	41,640
08. Laboratory apparatus and supplies..............	129,100	107,300	107,114
09. Uniforms and protective clothing...............	95,000	118,100	104,741
10. Incidental and other expenditure...............	129,700	118,100	114,734
	2,975,000	2,975,500	2,916,003
3.—Other Services—
01. Duty—Remission under special circumstances.......	17,000	40,000	37,852
02. Customs Co-operation Council—Contribution.......	22,000	22,000	20,342
03. Sale of petroleum products (Northern Territory)— Financial assistance	1,300,000	1,100,000	991,063
	1,339,000	1,162,000	1,049,257
Total: Department of Customs and Excise.......	21,883,000	21,279,500	20,839,745

DEPARTMENT OF EDUCATION AND SCIENCE

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	ADMINISTRATIVE..............	2,111,300	664,000	30,845,700	33,621,000
		1,688,065	693,029	26,178,571	28,559,665
232	EDUCATIONAL SERVICES........	..	..	10,295,000	10,295,000
		..	..	8,289,092	8,289,092
236	AUSTRALIAN UNIVERSITIES COMMISSION	137,000	76,000	..	213,000
		139,175	57,615	..	196,790
238	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	18,072,000	18,072,000
		..	..	15,946,000	15,946,000
239	CANBERRA COLLEGE OF ADVANCED EDUCATION	..	..	380,000	380,000
		..	..	43,000	43,000
242	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES	..	..	350,000	350,000
		..	..	349,929	349,929
244	NATIONAL STANDARDS COMMISSION	64,000	34,000	..	98,000
		57,121	33,756	..	90,878
246	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION	..	..	33,500,000	33,500,000
		..	..	31,739,308	31,739,308
	Total..............	2,312,300	774,000	93,442,700	96,529,000
		1,884,361	784,400	82,545,900	85,214,662

DEPARTMENT OF EDUCATION AND SCIENCE

	1968–69	1967–68
Division 230.—ADMINISTRATIVE	1968–69	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................	2,262,300	1,843,800	1,841,000
02. Extra duty pay............................	64,000	58,800	58,114
03. Secretary—Salary.........................	15,000	15,000	14,952
	2,341,300	1,917,600	1,914,065
05. Less amount to be provided from Division 250/5/04...	230,000	226,000	226,000
	2,111,300	1,691,600	1,688,065
2.—Administrative Expenses—
01. Travelling and subsistence....................	176,000	158,900	158,147
02. Office requisites and equipment, stationery and printing	133,000	88,100	87,193
03. Postage, telegrams and telephone services.........	145,000	123,400	123,000
04. Publications.............................	72,000	56,000	51,487
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization	52,000	44,000	38,544
06. Incidental and other expenditure................	98,000	96,200	95,298
Payments to States for administration of Commonwealth University Scholarships	..	147,200	151,360
	676,000	713,800	705,029
13. Less amount to be provided from Division 250/5/04...	12,000	12,000	12,000
	664,000	701,800	693,029
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme...	815,000	815,000	752,790
02. Queen Elizabeth II. Fellowship Scheme...........	200,000	212,000	211,025
03. Australian National Flag—Presentation to schools and youth organizations	10,900	11,000	10,966
04. University training for ex-servicemen—Tuition, text-books, equipment and living allowances.	3,500	5,000	4,476
05. Colleges of Advanced Education—Research and investigations	100,500	75,000	61,607
06. Australian National University—Research Grants....	100,000	90,600	90,600
07. Optical Telescope—Administrative expenses.......	192,000	64,000	61,960
08. Recurrent grants—Affiliated Residential Colleges at the Australian National University	21,000	12,000	11,800
09. Scholarships for New Zealand.................	17,500	5,000	1,692
10. Australian Council for Educational Research— Special Investigations into Tertiary Education selections	56,000	12,000	12,000
11. Payment to Commonwealth Scientific and Industrial Research Organization of funds accumulated in Cafeteria (C.S.I.R.O.) Trust Account	20,100	..	..
	1,536,500	1,301,600	1,218,916

Department of Education and Science—continued

	1968–69	1967–68
Division 230.—ADMINISTRATIVE—continued	1968–69	Appropriation	Expenditure
4.—Commonwealth Scholarship Schemes—	$	$	$
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends	3,600,000	3,252,000	2,899,247
02. Commonwealth University Scholarships—Tuition fees and living allowances	16,680,000	16,894,000	13,382,619
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances	980,000	936,000	754,394
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs	6,470,000	6,570,000	6,473,685
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs	1,150,000	1,080,000	1,031,355
	28,880,000	28,732,000	24,541,299
5.—Grants-in-Aid—
01. Australian-American Educational Foundation.......	180,000	180,000	180,000
02. Australian Academy of Science................	105,000	94,000	94,000
03. Australian Council for Educational Research........	30,000	30,000	30,000
04. Social Science Research Council of Australia........	21,000	16,000	16,000
05. Australian Humanities Research Council..........	16,000	16,000	16,000
06. Confederation of British Industries and Scholarships..	8,200	6,100	5,460
07. University of Sydney—Current Affairs Bulletin.....	9,500	9,500	9,500
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme	4,000	4,000	3,996
09. Australian Academy of Science—Contribution to International Biological Programme	55,500	55,000	55,000
Australian and New Zealand Association for the Advancement of Science—Towards cost of 1968 Congress	..	8,400	8,400
	429,200	419,000	418,356
Total: Division 230	33,621,000	32,846,000	28,559,667
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
01. University Scholarships.....................	67,000	75,000	68,321
02. School transport (for payment to the Australian Capital Territory Transport Trust Account).	175,000	..	..
03. School Transport—Contract services.............	42,000	..	..
04. Cleaning of schools........................	400,000	345,100	344,970
05. Fuel, light, power and water...................	150,800	130,000	126,480
06. School supplies and subsidies to Parents and Citizens Associations	104,000	80,800	80,586
07. Payment to Department of Education, N.S.W........	4,560,000	3,957,000	3,957,000
08. Canberra Technical College...................	720,000	730,600	666,033
09. Pre-school education and training...............	245,000	210,000	200,826
10. School of Music..........................	74,200	54,000	52,212

Department of Education and Science—continued

	1968–69	1967–68
Division 232. EDUCATIONAL SERVICES —continued	1968–69	Appropriation	Expenditure
Division 232. EDUCATIONAL SERVICES —continued	$	$	$
11. Text book allowances to students in secondary schools	94,000	77,000	74,892
12. Independent schools—Assistance for construction and extension of school buildings	640,000	322,100	322,100
13. Independent schools—Student allowance.........	240,000	110,000	104,935
14. Telephone services........................	19,000	..	..
15. Incidental and other expenditure...............	30,000	37,000	36,970
City Omnibus Service—Subsidy for conveyance of school children (for payment to the Australian Capital Territory Transport Trust Account)	(a)	180,000	179,686
	7,561,000	6,308,600	6,215,011
2.—Northern Territory—
01. Scholarships, boarding and travelling allowances....	159,000	..	..
02. School transport—(for payment to the Northern Territory Transport Trust Account)	115,500	..	..
03. School transport—Contract services.............	43,500	..	..
04. Cleaning of schools........................	141,000	..	..
05. Fuel, light, power, water and sanitation...........	49,000	..	..
06. School supplies and subsidies.................	70,000	..	..
07. Payments to South Australian Education Department and teacher movement expenses	1,940,000	..	..
08. Pre-school education and training...............	149,000	50,000	41,982
09. Independent schools—Assistance for construction and extension of school buildings	12,800	13,100	13,045
10. Independent schools—Student allowances.........	22,800	10,500	9,978
11. Incidental and other expenditure...............	31,400	..	..
Educational Services and Scholarships...........	(b)	1,977,000	2,009,076
	2,734,000	2,050,600	2,074,081
Total: Division 232	10,295,000	8,359,200	8,289,092
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	130,000	137,400	131,564
02. Extra duty pay...........................	7,000	7,000	7,611
	137,000	144,400	139,175
2.—Administrative Expenses—
01. Travelling and subsistence...................	42,000	29,600	19,529
02. Consultants—Fees........................	7,000	12,000	11,917
03. Incidental and other expenditure................	27,000	30,500	26,169
	76,000	72,100	57,615
Total: Division 236	213,000	216,500	196,790

(a) 1968/69 Provision is in Division 232/1/02 and 03.

(b) 1968/69 Provision is in Division 232/2/01 to 7 and 11.

Department of Education and Science—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY	$	$	$
1.—Running expenses—Supplementary grant........	18,072,000	16,030,000	15,946,000
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses.	380,000	43,000	43,000
Division 242.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses	350,000	350,000	349,929
Division 244.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	63,700	58,100	56,869
02. Extra duty pay...........................	300	400	252
	64,000	58,500	57,121
2.—Administrative Expenses—
01. Travelling and subsistence...................	7,000	11,600	11,369
02. Technical equipment.......................	10,800	9,300	8,640
03. Office services...........................	6,400	5,600	4,884
04. Incidental and other expenditure...............	9,800	9,500	8,864
	34,000	36,000	33,756
Total: Division 244	98,000	94,500	90,878
Division 246.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For the purposes of expenditure by the Commonwealth Scientific and Industrial Research Organization under the Science and Industry Research Act(a)	33,500,000	31,831,200	31,739,308
Total: Department of Education and Science......	96,529,000	89,770,400	85,214,662

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1968–69 page 41.

DEPARTMENT OF EXTERNAL AFFAIRS

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
250	ADMINISTRATIVE..............	2,582,000	3,084,200	43,308,200	48,974,400
		2,373,105	3,298,365	38,284,839	43,956,309
252	OVERSEAS SERVICE.............	7,714,500	7,261,100	..	14,975,600
		6,828,941	7,511,169	..	14,340,110
	Total................	10,296,500	10,345,300	43,308,200	63,950,000
		9,202,046	10,809,534	38,284,839	58,296,419

DEPARTMENT OF EXTERNAL AFFAIRS

	1968–69	1967–68
Division 250.—ADMINISTRATIVE	1968–69	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................	2,394,500	2,270,700	2,213,891
02. Extra duty pay...........................	170,000	142,000	141,770
03. Secretary—Salary.........................	17,500	17,500	17,444
	2,582,000	2,430,200	2,373,105
2.—Administrative Expenses—
01. Travelling and subsistence....................	352,000	320,000	316,787
02. Office requisites and equipment, stationery and printing	202,500	207,500	177,530
03. Postage, telegrams and telephone services.........	55,000	72,000	61,869
04. Representation at overseas conferences...........	512,800	484,500	474,693
05. Courier service...........................	745,000	686,000	668,176
06. Cablegrams and radiograms...................	600,000	800,000	799,252
07. Subscriptions to newspapers, journals and periodicals..	22,000	28,400	27,922
08. Language tuition fees.......................	45,000	35,000	34,276
09. Local government non-beneficial rates on diplomatic and consular properties in Australia	7,000	7,000	6,397
10. Remission of sales tax on motor vehicles purchased by diplomatic and consular representatives in Australia	35,000	40,000	31,337
11. Publications—Printing and distribution...........	87,000	114,600	82,008
12. Communications equipment—Purchase, installation and maintenance	268,700	300,000	299,489
13. Incidental and other expenditure...............	78,300	60,000	56,261
14. Economic Commission for Asia and the Far-East— 24th Session, Canberra, 1968	9,000	163,000	156,954
15. Asian and Pacific Council—Council Meeting, 1968...	38,000	..	..
16. United Nations Food and Agriculture Organization—Thirteenth Session of Indo-Pacific Fisheries Council, 1968	20,900	..	..
17. International Labour Organization—Asian Regional Experts Meeting on Vocational Training Planning, 1968	6,000	..	..
United Nations Cartographic Conference for Asia and the Far East, Fifth meeting, Canberra, 1967	..	4,900	3,687
Population Commission—Ad hoc Committee on Programmes on Demographic Aspects of Urbanisation, Sydney, 1967	..	10,300	2,772
Economic Commission for Asia and the Far-East— Sub-Committee on Metals and Engineering, Sydney, 1967	..	15,000	12,831
Economic Commission for Asia and the Far-East Asian Statisticians Conference, Sydney, 1967.	..	16,000	13,324
United States Naval Communication Station Agreement (Act No. 30 of 1963) Refund of duties, taxes and other charges to United States Government—Article 10 (3)	..	68,900	68,801
International Atomic Energy Agency—South East Asia Regional Study Group on Isotope Production, Lucas Heights, 1968	..	4,000	4,000
	3,084,200	3,437,100	3,298,365

Department of External Affairs—continued

	1968–69	1967–68
Division 250.—ADMINISTRATIVE—continued	1968–69	Appropriation	Expenditure
3.—Other Services—	$	$	$
01. Special overseas visits......................	100,000	100,000	84,875
02. Pension to former employee under special circumstances	800	800	742
03. Relief to destitute Australians abroad, including funeral expenses	48,300	43,000	38,181
04. United Nations Association of Australia—Grant.....	13,000	13,000	13,000
05. Scott Polar Research Institute—Grant.............	1,600	1,600	1,598
06. Australian Council for Overseas Aid—Grant........	16,000	18,000	18,000
07. Cultural relations overseas....................	20,000	28,000	19,792
Asian Tour by Marionette Theatre of Australia— Contribution	..	2,000	2,000
Australian Committee for Human Rights Year, 1968—Grant	..	10,400	10,400
	199,700	216,800	188,589
4.—International Organizations—Contributions—
01. International Labour Organization..............	431,000	409,500	402,212
02. General Agreement on Tariffs and Trade..........	56,500	57,500	57,008
03. United Nations Food and Agricultural Organization...	492,600	471,500	466,981
04. United Nations...........................	1,533,600	1,524,800	1,510,930
05. United Nations Educational, Scientific and Cultural Organization	431,800	405,000	401,380
06. South Pacific Commission....................	257,300	269,000	256,640
07. South-East Asia Treaty Organization.............	141,100	147,500	147,420
08. International Atomic Energy Agency.............	152,900	223,200	217,092
09. Inter-governmental Maritime Consultative Organization	5,100	5,100	5,090
10. Eastern Regional Organization of Public Administration	1,100	2,100	2,017
11. Bureau of Permanent Court of Arbitration.........	1,100	1,100	1,010
12. United Nations—Cost of Peacekeeping Force in Cyprus.	108,000	145,600	144,072
13. Organization for Economic Co-operation and Development—Development Assistance Committee	18,400	36,700	36,672
	3,630,500	3,698,600	3,648,525
5.—International Development and Relief—
01. South-East Asia Treaty Organization—Aid Programme	2,400,000	2,500,000	2,497,518
02. Colombo Plan—Economic development..........	6,300,000	6,750,000	6,749,792
03. Colombo Plan—Special Aid to Indonesia..........	7,650,000	5,200,000	4,750,122
04. Colombo Plan—Technical assistance............	6,730,000	6,687,000	6,681,089
05. Special Commonwealth African Assistance Plan.....	425,000	464,000	423,181
06. South Pacific Aid Programme.................	420,000	420,000	415,991
07. Australian International Awards, including South-East Asia scholarships	20,000	50,000	19,678
08. United Nations Development Programme..........	1,248,000	1,302,000	1,291,902

25328/68—3

Department of External Affairs—continued

	1968–69	1967–68
Division 250.—ADMINISTRATIVE—continued	1968–69	Appropriation	Expenditure
5.—International Development and Relief—continued	$	$	$
09. International Grains Arrangement—Food Aid Convention	12,000,000	9,500,000	9,500,000
10. United Nations Children's Fund—Contribution (for payment to the International Development and Relief Trust Account)	480,000	480,000	480,000
11. United Nations Relief and Works Agency—Contribution (for payment to the International Development and Relief Trust Account)	180,000	180,000	180,000
12. United Nations High Commissioner's Programmes for Refugees—Contribution	135,000	135,000	133,837
13. International Red Cross—Contribution...........	15,000	15,000	14,967
14. World Food Programme.....................	750,000	750,000	697,685
15. Foreign Exchange Operations Fund, Laos— Contribution	535,000	535,000	535,000
16. Disaster Relief—Contributions................	50,000	50,000	59,630
17. Asian and Pacific Council—Registry of Experts' Services—Australia	50,000	60,000	17,333
18. Asian and Pacific Council—Cultural and Social Centre, Korea—Contribution	40,000	..	..
19. Regional Projects for Economic Cooperation in Asia..	50,000	..	..
	39,478,000	35,078,000	34,447,725
Total: Division 250	48,974,400	44,860,700	43,956,309
Division 252.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	7,420,500	6,832,100	6,573,019
02. Extra duty pay...........................	294,000	276,300	255,922
	7,714,500	7,108,400	6,828,941
2.—Administrative Expenses—
01. Travelling and subsistence...................	911,300	828,500	795,392
02. Office requisites and equipment, stationery and printing	404,700	422,200	418,947
03. Postage, telegrams, telephone services and cablegrams.	1,740,700	1,913,400	1,683,185
04. Rent..................................	2,144,700	2,137,700	2,079,503
05. Repairs and maintenance....................	902,300	952,900	934,271
06. Motor vehicles, maintenance and running expenses...	227,400	210,600	196,141
07. Furniture and fittings.......................	574,200	771,800	711,343
08. Incidental and other expenditure...............	291,600	286,600	232,687
09. Imprest advances.........................	64,200	454,700	459,700
	7,261,100	7,978,400	7,511,169
Total: Division 252	14,975,600	15,086,800	14,340,110
Total: Department of External Affairs..........	63,950,000	59,947,500	58,296,419

DEPARTMENT OF EXTERNAL TERRITORIES

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	ADMINISTRATIVE.............	1,616,000	505,000	..	2,121,000
		1,714,410	792,739	..	2,507,149
274	CHRISTMAS ISLAND...........	161,600	99,400	..	261,000
		138,907	101,558	..	240,465
276	COCOS (KEELING) ISLANDS.....	52,900	386,100	..	439,000
		51,254	254,643	..	305,897
278	NORFOLK ISLAND.............	..	76,000	..	76,000
		..	73,849	..	73,849
280	PAPUA AND NEW GUINEA— MISCELLANEOUS SERVICES	..	87,353,000	..	87,353,000
		..	77,944,830	..	77,944,830
282	AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION	227,200	32,800	..	260,000
		210,182	31,243	..	241,425
	Total..............	2,057,700	88,452,300	..	90,510,000
		2,114,753	79,198,862	..	81,313,615

DEPARTMENT OF EXTERNAL TERRITORIES

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,551,000	1,708,000	1,637,434
02. Extra duty pay...........................	50,000	55,000	62,024
03. Secretary—Salary..........................	15,000	15,000	14,952
	1,616,000	1,778,000	1,714,410
2.—Administrative Expenses—
01. Travelling and subsistence...................	80,000	99,000	110,893
02. Office requisites and equipment, stationery and printing	51,000	53,000	52,931
03. Postage, telegrams and telephone services.........	174,000	152,000	172,454
04. Special purpose visits to Australian Territories.......	6,000	6,000	5,989
05. Publicity...............................	150,000	200,000	164,493
06. Incidental and other expenditure................	44,000	36,000	35,979
Working advance for operating Christmas Island cash reserve and agency functions (for payment to the Christmas Island Trust Account)	..	250,000	250,000
	505,000	796,000	792,739
Total: Division 270	2,121,000	2,574,000	2,507,149
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.....................	161,600	136,900	138,907
2.—Administrative Expenses—
01. Travelling and subsistence...................	12,300	14,400	8,453
02. Office requisites and equipment, stationery and printing	2,100	2,200	1,923
03. Education allowances.......................	8,300	7,000	4,022
04. Furniture, stores and materials.................	23,400	20,000	18,002
05. Payment to Singapore Government for...........
hospitalisation of Asian residents.............	7,400	7,400	7,329
06. Printing of stamps and operation of postal services...	8,100	22,000	21,819
07. Repairs and maintenance....................	14,700	10,100	6,887
08. Incidental and other expenditure................	23,100	34,400	33,125
	99,400	117,500	101,558
Total: Division 274	261,000	254,400	240,465

Department of External Territories—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 276.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	52,900	56,100	51,254
2.—Administrative Expenses—
01. Travelling and subsistence....................	13,000	11,000	10,965
02. Messing subsidy..........................	118,000	100,000	111,312
03. Maintenance of roads and buildings.............	14,300	23,800	11,751
04. Air charter expenses........................	217,000	102,000	93,703
05. Incidental and other expenditure................	23,800	28,600	26,911
	386,100	265,400	254,643
Total: Division 216	439,000	321,500	305,897
Division 278.—NORFOLK ISLAND
01. Grant to Administration towards expenses.........	66,000	66,000	65,919
02. Restoration and maintenance of historical structures...	10,000	10,000	7,930
Total: Division 278	76,000	76,000	73,849
Division 280.—PAPUA AND NEW GUINEA— MISCELLANEOUS SERVICES
01. Grant to Administration towards expenses.........	87,000,000	77,600,000	77,594,252
02. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds	294,500	265,000	265,488
03. Decimal Currency—Machine conversion and adjustment	5,000	9,400	9,386
04. Council on New Guinea Affairs—Grant...........	12,000	..	..
05. Overseas Service Bureau—Grant...............	41,500	38,400	38,304
Permanent demarcation of border...............	..	60,000	37,400
Total: Division 280	87,353,000	77,972,800	77,944,830

Department of External Territories—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 282.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	226,600	220,200	209,712
02. Extra duty pay...........................	600	600	470
	227,200	220,800	210,182
2.—Administrative Expenses—
01. Travelling and subsistence....................	10,300	11,500	10,239
02. Office requisites and equipment, stationery and printing	3,300	3,300	3,281
03. Postage, telegrams and telephone services.........	2,900	3,000	2,599
04. Office services...........................	3,800	3,700	3,700
05. Incidental and other expenditure................	12,500	11,500	11,425
	32,800	33,000	31,243
Total: Division 282	260,000	253,800	241,425
Total: Department of External Territories.......	90,510,000	81,452,500	81,313,615

DEPARTMENT OF HEALTH

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
290	ADMINISTRATIVE..............	7,890,000	3,412,000	3,621,000	14,923,000
		7,288,473	2,935,489	3,412,318	13,636,280
292	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	570,000	186,000	3,294,000	4,050,000
		530,131	137,163	3,137,370	3,804,664
294	NORTHERN TERRITORY HEALTH SERVICES	3,730,000	2,218,000	18,000	5,966,000
		3,128,785	1,952,318	21,389	5,102,492
	Total..............	12,190,000	5,816,000	6,933,000	24,939,000
		10,947,389	5,024,970	6,571,077	22,543,436

DEPARTMENT OF HEALTH

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 290.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	7,635,000	7,085,000	7,061,250
02. Extra duty pay (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item)	240,000	228,000	212,271
03. Director-General—Salary....................	15,000	15,000	14,952
	7,890,000	7,328,000	7,288,473
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)	426,000	385,000	383,324
02. Office requisites and equipment, stationery and printing	950,000	900,000	872,489
03. Postage, telegrams and telephone services.........	300,000	207,000	206,461
04. Office services...........................	82,000	68,000	61,559
05. Hire of, and repairs to, vehicles, launches and aircraft..	120,000	108,000	104,751
06. Stores and laboratory supplies.................	310,000	280,000	273,327
07. Conference and enquiry expenses...............	84,000	55,000	54,596
08. Plant quarantine, publicity campaign.............	17,000	10,500	8,516
09. Payments to the States and medical practitioners for quarantine services rendered	940,000	782,000	781,195
10. Incidental and other expenditure...............	183,000	193,000	189,270
	3,412,000	2,988,500	2,935,489
3.—Other Services—
01. World Health Organization—Contribution.........	766,000	721,300	721,275
02. Medical research (for payment to the Medical Research Endowment Fund)	1,576,000	1,308,463	1,308,463
03. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account)	368,000	366,000	366,000
04. Lady Gowrie Child Centres—Grants-in-aid........	120,000	120,000	120,000
05. Royal Flying Doctor Service of Australia— Grant-in-aid	390,000	330,000	329,370
06. Purchase of radio-isotopes for sale..............	80,800	88,000	74,633
07. Potassium iodide tablets.....................	400	1,200	726
08. Australian Pre-school Association—Grant-in-aid....	14,800	14,800	14,800
09. International Cancer Research Agency—Contribution.	135,000	135,000	134,577
10. Commonwealth Serum Laboratories Commission —Advance for research under Section 19 (b) of Commonwealth Serum Laboratories Act	170,000	330,000	..

Department of Health—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 290.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
Pharmaceutical Association of Australia—Contribution towards cost of Formulation Laboratory at Sydney University	..	1,000	1,000
Commonwealth Serum Laboratories Commission —Payments under Section 38 of Commonwealth Serum Laboratories Act	..	331,473	331,473
Fifth World Congress of Gynaecology and Obstetrics—Grant	..	10,000	10,000
	3,621,000	3,757,236	3,412,318
Total: Division 290	14,923,000	14,073,736	13,636,280
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	556,000	526,000	511,068
02. Extra duty pay...........................	14,000	19,700	19,063
	570,000	545,700	530,131
2.—Administrative Expenses—
01. Travelling and subsistence....................	43,000	31,000	30,940
02. Office requisites and equipment, stationery and printing	20,000	13,000	12,907
03. Postage, telegrams and telephone services.........	16,000	12,100	11,907
04. Office services...........................	18,000	23,500	23,302
05. Medical supplies and stores...................	35,000	33,300	32,811
06. Incidental and other expenditure................	54,000	25,300	25,295
	186,000	138,200	137,163
3.—Grants-in-Aid—
01. Canberra Community Hospital Board............	3,010,000	2,990,000	2,908,168
02. Canberra Mothercraft Society..................	126,000	110,800	110,800
03. Australian Red Cross Society, Blood Transfusion Service	8,000	5,000	4,180
04. Nursing and convalescent homes—Capital grants to charitable organisations	150,000	114,474	114,223
	3,294,000	3,220,274	3,137,370
Total: Division 292	4,050,000	3,904,174	3,804,664

Department of Health—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 294.—NORTHERN TERRITORY HEALTH SERVICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	3,630,000	3,075,000	3,039,147
02. Extra duty pay...........................	100,000	90,000	89,638
	3,730,000	3,165,000	3,128,785
2.—Administrative Expenses—
01. Travelling and subsistence...................	272,000	230,000	218,461
02. Office requisites and equipment, stationery and printing	67,000	57,000	52,878
03. Postage, telegrams and telephone services.........	58,000	51,000	50,914
04. Fuel, light, power and water..................	310,000	310,000	257,740
05. Motor vehicles and aircraft—Hire, maintenance and running expenses	360,000	333,000	317,346
06. Provisions..............................	330,000	350,000	299,670
07. Medical supplies..........................	440,000	400,000	400,000
08. Other general stores.........................	141,000	135,000	134,771
09. Patients transferred to States—Transport..........	25,000	30,000	24,345
10. Private transport of patients within the Northern Territory	65,000	65,000	63,620
11. Incidental and other expenditure...............	150,000	133,000	132,573
	2,218,000	2,094,000	1,952,318
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service	16,000	19,390	19,389
02. Order of St. John in Northern Territory...........	2,000	2,000	2,000
	18,000	21,390	21,389
Total: Division 294	5,966,000	5,280,390	5,102,492
Total: Department of Health.................	24,939,000	23,258,300	22,543,436

DEPARTMENT OF HOUSING

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
310	ADMINISTRATIVE..............	3,740,000	1,296,000	129,000	5,165,000
		3,517,854	1,041,421	107,680	4,666,955

DEPARTMENT OF HOUSING

	1968–69	1967–68
Division 310.—ADMINISTRATIVE	1968–69	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................	4,195,000	4,023,000	3,984,965
02. Extra duty pay...........................	68,000	83,000	79,446
03. Secretary—Salary.........................	15,000	15,000	14,952
	4,278,000	4,121,000	4,079,363
Less—
07. Amount to be received from the War Service Homes Insurance Trust Account	248,000	235,000	242,065
08. Amounts to be received from War Service Homes purchasers and borrowers in respect of technical and legal services.	290,000	275,000	319,444
	538,000	510,000	561,509
	3,740,000	3,611,000	3,517,854
2.—Administrative Expenses—
01. Travelling and subsistence....................	165,000	185,000	176,979
02. Office requisites and equipment stationery and printing	194,000	181,900	178,483
03. Postage, telegrams and telephone services.........	110,000	129,000	121,234
04. Payments to Postmaster-General's Department for collection of repayments	321,000	318,000	309,561
05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes	251,000	284,000	284,000
06. Incidental and other expenditure................	95,000	91,000	104,002
07. Migrant Transitory Accommodation—Furniture and fittings	280,000	16,700	16,699
08. Migrant Transitory Accommodation—Repairs, maintenance, and other running costs	18,000	..	..
	1,434,000	1,205,600	1,190,959
Less—
15. Amount to be received from the War Service Homes Insurance Trust Account	97,000	108,000	106,775
16. Amounts to be received from War Service Homes purchasers and borrowers in respect of technical services	41,000	38,000	42,763
	138,000	146,000	149,538
	1,296,000	1,059,600	1,041,421
3.—Other Services—
01. Australian Council of Co-operative Building and Housing Societies—Grant	3,000	3,000	3,000
4.—Relief Services—
01. For payment to the War Service Homes Relief Trust Account	126,000	105,000	104,680
Total: Department of Housing...............	5,165,000	4,778,600	4,666,955

DEPARTMENT OF IMMIGRATION

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
330	ADMINISTRATIVE..............	4,815,000	4,700,000	40,683,000	50,198,000
		4,568,347	4,346,610	32,870,501	41,785,458
332	OVERSEAS SERVICE.............	3,133,000	1,833,000	..	4,966,000
		2,758,912	1,670,674	..	4,429,586
	Total.....................	7,948,000	6,533,000	40,683,000	55,164,000
		7,327,259	6,017,284	32,870,501	46,215,043

DEPARTMENT OF IMMIGRATION

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4,583,000	4,413,000	4,331,956
02. Extra duty pay...........................	217,000	221,500	221,440
03. Secretary—Salary.........................	15,000	15,000	14,952
	4,815,000	4,649,500	4,568,347
2.—Administrative Expenses—
01. Travelling and subsistence...................	300,000	267,000	269,892
02. Office requisites and equipment, stationery and printing	365,000	240,000	229,577
03. Postage, telegrams and telephone services.........	374,000	346,000	337,802
04. Office services...........................	25,000	24,000	20,600
05. Payments to Government authorities for services rendered	82,000	88,300	87,586
06. Publicity...............................	1,823,000	1,642,500	1,609,820
07. Repatriation and deportation of migrants..........	220,000	210,000	203,447
08. Education of migrants in the English language.......	1,015,000	1,019,500	968,381
09. Migrant Centres—Operational stores and services....	163,000	488,000	296,022
10. Inter-governmental Committee for European Migration—Contribution to administrative budget	179,000	166,000	165,601
11. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses	30,000	34,700	34,614
12. Freight and cartage........................	35,000	35,000	33,116
13. Incidental and other expenditure...............	89,000	55,700	54,082
Citizenship Convention.....................	..	32,200	36,070
	4,700,000	4,648,900	4,346,610
3.—Other Services—
01. Commonwealth Hostels Limited—Contribution towards cost of operating migrant hostels	4,540,000	4,684,000	4,460,061
02. Commonwealth Hostels Limited—Hostel tariffs for unemployed migrants and their families.	428,000	344,000	343,306
03. Good Neighbour Councils—Contribution.........	241,000	220,600	215,817
04. International Social Service—Australian Branch —Grant-in-aid	10,000	6,000	6,000
05. Temporary accommodation of migrants...........	27,000	27,000	26,999
06. Grants to community agencies involved in integration activities	76,000	800	796
	5,322,000	5,282,400	5,052,980

Department of Immigration—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 330.—ADMINISTRATIVE—continued	$	$	$
4.—Embarkation and Passage Costs—
01. United Kingdom-Australia Assisted Passage Agreement—Passage and associated costs	24,658,000	19,120,000	19,105,050
02. General and Special Assisted Schemes—Passage and associated costs	4,083,000	4,164,000	3,669,297
03. Inter-governmental Committee for European Migration Assisted Passage Schemes—Passage and associated costs	4,688,000	3,833,000	3,828,700
04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs	605,000	546,000	533,750
05. Movements of migrants upon disembarkation........	834,000	673,000	663,400
06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia	18,000	18,000	17,324
07. Turkey-Australia Assisted Passage Agreement— Passage and associated costs	475,000	..	..
	35,361,000	28,354,000	27,817,521
Total: Division 330	50,198,000	42,934,800	41,785,458
Division 332.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	3,094,000	2,798,600	2,727,825
02. Extra duty pay...........................	39,000	32,300	31,087
	3,133,000	2,830,900	2,758,912
2.—Administrative Expenses—
01. Travelling and subsistence...................	664,000	687,300	665,681
02. Office requisites and equipment, stationery and printing	188,000	155,100	141,751
03. Postage, telegrams, telephone services and cablegrams.	154,000	145,200	141,569
04. Rent..................................	514,000	455,955	420,865
05. Repairs and maintenance....................	70,000	61,120	59,260
06. Motor vehicles, maintenance and running expenses...	6,000	6,100	5,789
07. Furniture and fittings.......................	46,000	66,725	49,883
08. Incidental and other expenditure................	191,000	193,800	185,876
	1,833,000	1,771,300	1,670,674
Total: Division 332	4,966,000	4,602,200	4,429,586
Total: Department of Immigration............	55,164,000	47,537,000	46,215,043

DEPARTMENT OF THE INTERIOR

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
350	ADMINISTRATIVE..............	844,500	878,000	..	1,722,500
		559,883	745,669	..	1,305,552
352	REAL ESTATE MANAGEMENT.....	1,235,000	4,538,000	..	5,773,000
		1,079,821	3,939,082	..	5,018,903
354	RENT........................	..	10,595,000	..	10,595,000
		..	14,172,630	..	14,172,630
355	SURVEYS.....................	1,711,600	738,400	..	2,450,000
		1,628,399	666,265	..	2,294,664
357	ELECTORAL BRANCH...........	1,490,000	965,000	..	2,455,000
		1,505,580	2,252,927	..	3,758,507
358	COMMONWEALTH BUREAU OF METEOROLOGY	5,985,000	5,451,000	71,500	11,507,500
		3,278,204	3,439,539	70,252	6,787,995
360	NEWS AND INFORMATION BUREAU	1,322,000	1,489,000	..	2,811,000
		1,236,373	1,365,494	..	2,601,867
361	AUSTRALIAN WAR MEMORIAL....	209,800	112,200	..	322,000
		180,154	75,708	..	255,861
362	AUSTRALIAN CAPITAL TERRITORY SERVICES	2,862,000	510,500	6,515,500	9,888,000
		2,585,808	398,802	5,387,821	8,372,431
363	AUSTRALIAN CAPITAL TERRITORY POLICE	1,258,000	336,000	..	1,594,000
		1,072,139	313,018	..	1,385,157
364	NATIONAL CAPITAL DEVELOPMENT COMMISSION	..	..	1,600,000	1,600,000
		..	..	1,375,500	1,375,500
366	NORTHERN TERRITORY LEGISLATIVE COUNCIL	54,200	75,800	..	130,000
		52,786	91,547	..	144,332
368	NORTHERN TERRITORY SERVICES.	7,950,000	1,856,000	11,995,000	21,801,000
		7,066,895	1,613,392	10,564,480	19,244,767
	Total..............	24,922,100	27,544,900	20,182,000	72,649,000
		20,246,042	29,074,073	17,398,053	66,718,166

DEPARTMENT OF THE INTERIOR

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 350.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	809,500	548,200	533,369
02. Extra duty pay...........................	20,000	12,700	11,562
03. Secretary—Salary..........................	15,000	15,000	14,952
	844,500	575,900	559,883
2.—Administrative Expenses—
01. Travelling and subsistence...................	32,000	18,500	18,272
02. Office requisites and equipment, stationery and printing	15,800	11,000	10,593
03. Postage, telegrams and telephone services.........	19,300	16,400	12,144
04. Commonwealth Government motor vehicles— Registration	8,600	9,500	8,583
05. Motor vehicles—Hire, maintenance and running expenses	9,100	8,500	7,548
06. War graves—Construction, care and maintenance....	780,400	701,300	677,161
07. Australian Battle Exploit Memorials—Erection, restoration and maintenance	7,000	7,000	5,860
08. Incidental and other expenditure................	5,800	6,000	5,507
	878,000	778,200	745,669
Total: Division 350	1,722,500	1,354,100	1,305,552
Division 352.—REAL ESTATE MANAGEMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,200,000	1,058,300	1,057,529
02. Extra duty pay............................	35,000	22,000	22,292
	1,235,000	1,080,300	1,079,821
2.—Administrative Expenses—
01. Travelling and subsistence....................	13,500	13,300	11,041
02. Office requisites and equipment, stationery and printing	9,300	17,300	13,699
03. Postage, telegrams and telephone services.........	1,286,000	1,222,400	1,152,277
04. Minor building maintenance and works...........	70,000	64,500	60,777
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	24,000	18,600	18,359
06. Contract cleaning..........................	1,169,000	979,000	976,592
07. Office services...........................	1,819,200	1,546,000	1,542,447
08. Commonwealth properties—Local government services	93,500	94,100	92,466
09. Incidental and other expenditure................	53,500	71,100	71,423
	4,538,000	4,026,300	3,939,082
Total: Division 352	5,773,000	5,106,600	5,018,903

25328/68—4

Department of the Interior—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 354.—RENT	$	$	$
01. Attorney-General's Department................	788,000	712,400	710,328
02. Department of Civil Aviation..................	677,700	695,200	677,987
03. Department of Customs and Excise..............	229,000	230,500	228,413
04. Department of Education and Science............	293,400	205,000	198,782
05. Department of External Affairs................	14,500	15,900	15,794
06. Department of External Territories..............	187,700	211,200	209,387
07. Department of Health.......................	241,600	181,300	182,385
08. Department of Housing.....................	263,000	132,900	146,214
09. Department of Immigration...................	126,900	123,600	119,862
10. Department of the Interior....................	567,600	522,300	520,594
11. Department of Labour and National Service........	587,400	551,400	546,796
12. Department of National Development............	296,800	244,500	245,780
13. Department of Primary Industry................	107,900	90,300	89,248
14. Prime Minister's Department..................	355,100	280,400	280,390
15. Repatriation Department.....................	134,300	127,300	131,528
16. Department of Shipping and Transport...........	192,200	192,000	188,710
17. Department of Social Services.................	593,700	507,400	474,945
18. Department of Trade and Industry..............	269,000	263,800	263,363
19. Department of the Treasury...................	3,608,800	3,173,200	3,170,238
20. Department of Works.......................	1,011,400	1,054,300	1,052,580
21. National Broadcasting and Television Service— Rental of transmission sites [and contribution to rental of buildings shared with Post Office	49,000	57,000	55,148
Postmaster-General's Department..............	..	4,723,000	4,664,157
Total: Division 354	10,595,000	14,294,900	14,172,630
Division 355.—SURVEYS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,567,600	1,514,300	1,495,403
02. Extra duty pay...........................	144,000	141,000	132,996
	1,711,600	1,655,300	1,628,399
2.—Administrative Expenses—
01. Travelling and subsistence...................	180,000	164,000	160,861
02. Office requisites and equipment, stationery and printing	77,000	58,200	53,396
03. Postage, telegrams and telephone services.........	16,000	20,500	15,925
04. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	191,500	182,000	177,546
05. Fees of private surveyors....................	198,000	196,000	195,406
06. Incidental and other expenditure................	75,900	67,000	63,130
	738,400	687,700	666,265
Total: Division 355	2,450,000	2,343,000	2,294,664

Department of the Interior—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 357.—ELECTORAL BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,485,000	1,500,900	1,501,824
02. Extra duty pay...........................	5,000	5,000	3,756
	1,490,000	1,505,900	1,505,580
2.—Administrative Expenses—
01. Travelling and subsistence...................	17,000	21,000	20,606
02. Office requisites and equipment, stationery and printing	20,000	20,000	19,784
03. Postage, telegrams and telephone services.........	167,000	155,200	154,383
04. Office services...........................	44,000	45,000	44,909
05. Administration of the Commonwealth Electoral Act..	638,000	484,000	453,623
06. Commonwealth elections and referenda...........	70,000	1,552,500	1,548,871
07. Freight and cartage........................	5,000	5,000	4,512
08. Incidental and other expenditure................	4,000	6,500	6,239
	965,000	2,289,200	2,252,927
Total: Division 357	2,455,000	3,795,100	3,758,507
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	5,690,000	5,086,500	5,107,483
02. Extra duty pay............................	295,000	269,500	269,188
	5,985,000	5,356,000	5,376,671
Less—
Amount recovered from Department of Civil Aviation.	..	1,794,000	1,793,118
Amount recovered from Department of Air........	..	256,300	256,175
Amount recovered from Department of Supply......	..	50,000	49,174
	..	2,100,300	2,098,466
	5,985,000	3,255,700	3,278,204

Department of the Interior—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................	428,000	396,400	393,619
02. Office requisites and equipment, stationery and printing	292,000	282,000	282,066
03. Postage, telegrams and telephone services.........	2,922,000	2,770,000	2,768,676
04. Office services...........................	130,000	120,000	119,729
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	80,000	68,100	68,057
06. Instruments and apparatus....................	880,000	825,000	816,961
07. Publications.............................	53,000	65,000	64,427
08. Allowances to country observers...............	377,000	363,000	362,711
09. Freight and cartage........................	142,000	115,000	111,493
10. Minor building maintenance and works...........	11,000	14,000	13,132
11. Incidental and other expenditure...............	136,000	110,000	108,404
	5,451,000	5,128,500	5,109,274
Less—
Amount recovered from Department of Civil Aviation.	..	1,409,000	1,405,335
Amount recovered from Department of Air........	..	251,600	250,953
Amount recovered from Department of Supply......	..	14,000	13,448
	..	1,674,600	1,669,736
	5,451,000	3,453,900	3,439,539
3.—Other Services—
01. World Meteorological Organization— Contribution...	46,000	50,000	42,817
02. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section	12,000	12,000	12,000
03. World Meteorological Organization—Seminar on Satellite Data	13,500	..	..
World Meteorological Organization—International Symposium on Hydrometeorology— Expenses	..	15,500	15,435
	71,500	77,500	70,252
Total: Division 358	11,507,500	6,787,100	6,787,995
Division 360.—NEWS AND INFORMATION BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,255,000	1,154,800	1,179,347
02. Extra duty pay...........................	67,000	67,800	57,026
	1,322,000	1,222,600	1,236,373

Department of the Interior—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 360.—NEWS AND INFORMATION BUREAU—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	90,000	98,400	96,287
02. Office requisites and equipment, stationery and printing	28,000	30,000	27,575
03. Postage, telegrams and telephone services.........	85,000	87,900	76,245
04. Office services...........................	23,000	20,000	19,668
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	20,000	21,000	19,449
06. Publicity materials and illustrations..............	524,000	500,900	496,552
07. Film production..........................	267,000	231,600	222,871
08. Film distribution..........................	425,000	380,000	371,344
09. Incidental and other expenditure................	27,000	18,500	15,321
Rent and maintenance of overseas residences.......	..	33,800	20,183
	1,489,000	1,422,100	1,365,494
Total: Division 360	2,811,000	2,644,700	2,601,867
Division 361.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	206,800	185,500	177,609
02. Extra duty pay............................	3,000	2,600	2,544
	209,800	188,100	180,154
2.—Administrative Expenses—
01. Travelling and subsistence....................	7,700	7,500	6,768
02. Office requisites and equipment, stationery and printing	2,400	1,200	1,188
03. Postage, telegrams and telephone services.........	3,300	3,900	3,293
04. General and office services...................	16,600	12,000	11,984
05. Library, cinema and photographs...............	11,700	18,000	17,170
06. Installation of collections....................	8,600	5,800	5,668
07. Transport...............................	2,500	2,800	2,578
08. Compilation and printing of volumes of Official War History	54,000	14,500	13,656
09. Official war artists—expenses.................	1,600	9,000	8,645
10. Incidental and other expenditure................	3,800	4,800	4,756
	112,200	79,500	75,708
Total: Division 361	322,000	267,600	255,861

Department of the Interior—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,710,000	2,427,500	2,441,407
02. Extra duty pay...........................	152,000	149,200	144,401
	2,862,000	2,576,700	2,585,808
2.—Administrative Expenses—
01. Travelling and subsistence....................	68,900	53,500	53,417
02. Office requisites and equipment, stationery and printing	158,500	121,600	121,513
03. Postage, telegrams and telephone services.........	135,000	105,000	104,882
04. Plan printing.............................	18,000	18,000	17,827
05. Motor vehicles—Maintenance and running expenses including use of private vehicles for departmental purposes	57,300	50,000	49,970
06. Advertising.............................	34,800	15,000	13,432
07. Incidental and other expenditure................	38,000	38,000	37,762
	510,500	401,100	398,802
3.—Parks and Gardens and Recreation Reserves—
01. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal	1,783,500	1,510,000	1,446,262
02. Botanic Gardens..........................	170,700	220,000	212,440
	1,954,200	1,730,000	1,658,702
4.—General Services—
01. General lands services......................	235,100	210,300	210,228
02. Bush fire prevention........................	66,200	90,000	88,958
03. Flats—Caretaking and maintenance.............	140,000	141,600	141,455
04. Canberra Theatre Trust......................	29,000	30,000	30,000
05. Social, cultural and community services...........	159,600	108,900	87,454
06. Social welfare............................	269,600	263,000	292,146
07. Motor registration, driver licensing and traffic control expenses	137,400	84,600	27,719
08. Information and public relations................	53,500	57,000	46,356
09. Advisory Council—Allowances and expenses.......	10,900	14,800	14,763
10. Fire Brigade—Maintenance..................	431,900	322,000	316,217
11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	343,000	302,000	302,000

Department of the Interior—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued	$	$	$
4.—General Services—continued
12. Soil erosion and water conservation.............	39,000	50,000	49,935
13. Weights and Measures Ordinance—Administration...	9,900	8,700	8,549
14. Electrical repairs and maintenance of rental houses...	110,000	110,000	106,239
15. Goodwin Homes for the Aged—Subsidy..........	32,000	35,000	31,000
16. Stream and sewer gauging...................	14,000	14,000	13,999
17. Children's Shelter—Maintenance...............	21,000	20,300	19,864
18. Lake Burley Griffin—Operation and maintenance....	116,000	109,600	106,851
19. Canberra Tourist Bureau—General expenses.......	21,200	15,000	14,614
20. Land management.........................	39,000	..	..
21. Working Advance (for payment to the Australian Capital Territory Suspense Trust Account)	340,000	..	..
22. Canberra Orchestral Society—Grant.............	17,000	..	..
23. Incidental and other expenditure................	64,000	74,000	72,353
Musica Viva Society—Contribution to Canberra Festival of Chamber Music.		5,000	5,000
	2,699,300	2,065,800	1,985,701
5.—Municipal Services........................	1,787,300	1,765,200	1,741,176
6.—Jervis Bay—General Services and Administration..	74,700	4,000	2,242
Total: Division 362	9,888,000	8,542,800	8,372,431
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,168,000	971,300	983,543
02. Extra duty pay...........................	90,000	88,600	88,596
	1,258,000	1,059,900	1,072,139
2.—Administrative Expenses—
01. Travelling and subsistence....................	37,400	29,500	29,432
02. Office requisites and equipment, stationery and printing	20,200	20,300	20,288
03. Postage, telegrams and telephone services.........	35,000	44,300	35,855
04. Office services...........................	39,700	35,000	34,827
05. Motor vehicles and boats—Maintenance and running expenses	97,000	104,900	93,769
06. Clothing and equipment.....................	69,500	56,000	52,465
07. Police Superannuation Ordinance—Pensions and refunds of contributions	14,900	14,000	13,902
08. Incidental and other expenditure................	22,300	22,500	32,480
	336,000	326,500	313,018
Total: Division 363	1,594,000	1,386,400	1,385,157

Department of the Interior—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION(a)	$	$	$
01. For expenditure under the National Capital Development Commission Act—Administration	1,600,000	1,375,500	1,375,500
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	52,200	52,000	50,786
02. Extra duty pay...........................	2,000	2,000	1,999
	54,200	54,000	52,786
2.—Administrative Expenses—
01. Travelling and subsistence...................	4,000	5,000	3,278
02. Members' fees and allowances.................	23,500	23,500	23,204
03. Members' travelling allowances................	12,500	13,500	13,468
04. Select Committees—Expenses.................	2,000	4,500	3,829
05. Hansard and other official papers—Printing, binding and distribution	15,000	16,000	15,807
06. Office requisites, stationery and equipment........	1,500	1,500	1,464
07. Furniture and fittings.......................	2,000	4,000	2,897
08. Incidental and other expenditure................	15,300	15,000	14,074
Commonwealth Parliamentary Association— Ninth conference	..	15,500	13,527
	75,800	98,500	91,547
Total: Division 366	130,000	152,500	144,332
Division 368.—NORTHERN TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	7,580,000	6,724,300	6,742,946
02. Extra duty pay...........................	370,000	325,000	323,949
	7,950,000	7,049,300	7,066,895

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1968–69 page 47.

Department of The Interior—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 368.—NORTHERN TERRITORY SERVICES—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,075,000	929,800	944,425
02. Printing of official publications and forms.........	44,000	39,000	35,813
03. Postage, telegrams and telephone services.........	260,000	239,300	238,204
04. Office services...........................	209,000	150,000	139,741
05. Advertising.............................	22,000	20,000	17,124
06. Rent..................................	154,000	153,000	138,769
07. Incidental and other expenditure................	92,000	98,000	99,316
	1,856,000	1,629,100	1,613,392
3.—Welfare of Aborigines—
01. Maintenance of aborigines at Government settlements.	1,800,000	1,546,000	1,570,346
02. Maintenance of aborigines on pastoral properties.....	220,000	298,000	225,567
03. Assistance to missions......................	1,730,000	1,766,000	1,710,317
04. Educational services........................	280,000	268,000	228,410
05. Materials for minor works, repairs and maintenance of buildings on settlements	80,000	60,000	53,229
06. Miscellaneous............................	228,000	235,000	194,750
	4,338,000	4,173,000	3,982,619
4.—General Services—
01. General welfare services.....................	290,000	250,000	248,672
02. Community activities.......................	70,000	70,000	67,492
03. Betting Control Board—Operations..............	20,000	17,600	17,600
04. Animal Industry and Agriculture Branch— Operational Expenses	650,000	553,000	552,887
05. Payments to Trustees of Public Recreation and other Reserves	48,500	103,800	100,952
06. Destruction of dingoes......................	18,000	24,000	16,755
07. Transport of stud stock to the Northern Territory—Subsidy	50,000	60,000	79,688
08. Lands—Administration and survey..............	375,000	302,000	217,992
09. Mines and Water Resources Branch—Operational expenses	920,000	849,500	835,270
10. Assistance to and development of mining industry....	15,000	31,000	187,133
11. Forestry Branch—Operational expenses...........	450,000	326,500	326,480
12. Tourist Board—Subsidy.....................	88,000	70,800	70,800
13. Administrator's Council—Expenses.............	3,500	3,600	3,138
14. Commonwealth Cold Stores, Darwin—Operation and maintenance	105,000	102,000	92,917
15. Town services outside Darwin.................	250,000	236,500	234,531
16. Advisory Boards—Fees and expenses............	16,000	12,500	12,470
17. Library services...........................	20,000	20,000	19,031

Department of The Interior—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 368.—NORTHERN TERRITORY SERVICES—continued	$	$	$
4.—General Services—continued
18. Fire Brigade services.......................	80,000	71,000	70,864
19. Official residences—Upkeep..................	38,000	38,000	35,942
20. Darwin—Mosquito control...................	25,000	34,000	22,928
21. Police services—Maintenance.................	315,000	260,000	257,804
22. Prisons—Maintenance......................	80,000	70,000	69,281
23. Darwin—Crown lands and buildings— Miscellaneous services	135,000	127,000	126,717
24. Commonwealth houses—Payment in lieu of rates to the Corporation of the City of Darwin	60,000	63,000	59,613
25. The Corporation of the City of Darwin—Subsidy....	600,000	470,000	469,684
26. Information and Public Relations...............	101,000	35,500	13,400
27. Railway freight subsidies....................	98,000	114,000	100,014
28. Coastal shipping service—Subsidy..............	24,000	44,000	38,650
29. Bush fire control..........................	37,000	55,900	53,860
30. Reserves Board—Subsidy....................	280,000	182,000	182,000
31. Assistance to Show Societies..................	10,000	10,000	9,953
32. Coastal Plains Research Station—Field operations....	45,000	42,000	42,000
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory transport Trust Account)	45,000	48,000	48,000
34. Drought relief—Freight subsidy................	10,000	50,000	49,906
Special assistance—Flood damage..............	..	1,700	1,700
Commonwealth Hostels Limited—Contribution to operational expenses	..	10,000	5,600
	5,372,000	4,758,900	4,741,722
5.—Stores and Material—
01. Office requisites and equipment, stationery and printing	190,000	165,000	164,333
02. General supplies, stores and materials............	1,350,000	1,190,000	1,053,732
03. Domestic furniture.........................	390,000	325,000	324,790
04. Store expenses, including freight and cartage.......	355,000	298,000	297,284
	2,285,000	1,978,000	1,840,139
Total: Division 368	21,801,000	19,588,300	19,244,767
Total: Department of the Interior.............	72,649,000	67,638,600	66,718,166

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
370	ADMINISTRATIVE..............	8,362,000	1,701,000	412,000	10,475,000
		7,681,820	1,451,336	457,530	9,590,686
372	PUBLIC SERVICE ARBITRATOR'S OFFICE.	39,000	24,000	..	63,000
		56,441	21,540	..	77,981
374	COMMONWEALTH HOSTELS LIMITED	..	23,000	..	23,000
		..	67,000	..	67,000
	Total....................	8,401,000	1,748,000	412,000	10,561,000
		7,738,261	1,539,876	457,530	9,735,666

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 370.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	8,282,000	7,646,500	7,609,578
02. Extra duty pay...........................	135,000	115,000	117,947
03. Secretary—Salary.........................	15,000	17,500	16,294
	8,432,000	7,779,000	7,743,820
05. Less amount to be provided from Division 250/5/04...	70,000	62,000	62,000
	8,362,000	7,717,000	7,681,820
2.—Administrative Expenses—
01. Travelling and subsistence...................	460,000	353,000	351,238
02. Office requisites and equipment, stationery and printing	185,000	155,000	154,498
03. Postage, telegrams and telephone services.........	555,000	511,500	511,374
04. Office services...........................	144,000	155,000	150,813
05. Official publications.......................	70,000	66,000	50,627
06. Legal expenses...........................	16,000	20,600	25,704
07. Payments for the services of State officers and agents..	93,000	68,200	67,511
08. Freight and cartage........................	42,000	39,000	38,576
09. Fares, travelling expenses and allowances to workers—Advances (amounts recovered may be credited to this item)	200	200	Cr. 4,798
10. Incidental and other expenditure...............	135,800	115,300	105,792
	1,701,000	1,483,800	1,451,336
3.—Other Services—
01. Apprenticeship training—Financial assistance......	345,000	360,000	359,857
02. Technical training for ex-servicemen—Tuition, text-books, equipment and living allowances	15,000	20,000	19,910
03. Flight Crews Industrial Tribunal—Fees and expenses..	10,000	..	754
04. Stevedoring Industry Inquiry..................	20,000	24,000	22,581
05. Boarding accommodation for migrants in country areas—Subsidy	10,000	10,000	1,259
06. National Safety Council—Grant................	7,500	10,000	10,000
07. National Labour Advisory Council—Fees and expenses	4,500	2,000	922
Duke of Edinburgh's Third Study Conference— Contribution	..	20,000	40,000
Qantas—Pilot's Federation Negotiations—Fees and expenses of Chairman	..	5,000	2,248
	412,000	451,000	457,530
Total: Division 370	10,475,000	9,651,800	9,590,686

Department of Labour and National Service—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 372.—PUBLIC SERVICE ARBITRATOR'S OFFICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	38,200	57,700	55,716
02. Extra duty pay...........................	800	1,300	725
	39,000	59,000	56,441
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	13,000	13,000	11,319
02. Incidental and other expenditure...............	11,000	13,000	10,221
	24,000	26,000	21,540
Total: Division 372	63,000	85,000	77,981
Division 374.—COMMONWEALTH HOSTELS LIMITED
01. Special maintenance of hostel buildings, Australian Capital Territory	23,000	67,000	67,000
Total: Department of Labour and National Service.	10,561,000	9,803,800	9,735,666

DEPARTMENT OF NATIONAL DEVELOPMENT

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
390	ADMINISTRATIVE..............	1,145,000	427,000	271,000	1,843,000
		1,063,213	411,281	268,000	1,742,494
392	NORTHERN DIVISION............	210,000	202,000	186,000	598,000
		190,927	49,418	117,702	358,047
394	DIVISION OF NATIONAL MAPPING..	1,133,000	1,734,000		2,867,000
		1,030,220	1,758,432		2,788,652
396	BUREAU OF MINERAL RESOURCES.	2,670,000	3,085,600	11,052,400	16,808,000
		2,575,572	3,238,130	11,763,520	17,577,222
398	FORESTRY AND TIMBER BUREAU..	760,000	455,000	200,000	1,415,000
		722,702	447,151	199,980	1,369,833
400	JOINT COAL BOARD.............	..	..	479,000	479,000
		..	..	455,000	455,000
402	AUSTRALIAN ATOMIC ENERGY COMMISSION	..	..	9,934,000	9,934,000
		..	..	9,488,000	9,488,000
	Total.....................	5,918,000	5,903,600	22,122,400	33,944,000
		5,582,634	5,904,412	22,292,202	33,779,248

DEPARTMENT OF NATIONAL DEVELOPMENT

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 390.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,102,000	1,022,000	1,020,720
02. Extra duty pay...........................	28,000	28,000	27,541
03. Secretary—Salary.........................	15,000	15,000	14,952
	1,145,000	1,065,000	1,063,213
2.—Administrative Expenses—
01. Travelling and subsistence...................	85,000	68,000	68,125
02. Office requisites and equipment, stationery and printing	47,500	45,500	44,042
03. Postage, telegrams and telephone services.........	70,000	67,500	66,110
04. Gas turbine research—Equipment and operational expenses	98,000	122,000	122,000
05. Documentary films and publications.............	30,000	30,000	22,935
06. Incidental and other expenditure................	96,500	84,700	88,069
	427,000	417,700	411,281
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	11,000	8,000	8,000
02. Coal utilization research.....................	260,000	260,000	260,000
	271,000	268,000	268,000
Total: Division 390	1,843,000	1,750,700	1,742,494
Division 392.—NORTHERN DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	208,000	197,200	187,497
02. Extra duty pay...........................	2,000	4,000	3,429
	210,000	201,200	190,927
2.—Administrative Expenses—
01. Travelling and subsistence....................	30,000	37,000	27,371
02. Office requisites and equipment, stationery and printing	3,700	4,000	3,434
03. Postage, telegrams and telephone services.........	9,000	11,000	9,163
04. Contract investigations......................	150,000	..	..
05. Incidental and other expenditure................	9,300	9,500	9,450
	202,000	61,500	49,418
3.—Other Services—
01. Kimberley Research Station—Contribution to cost....	186,000	130,000	117,702
Total: Division 392	598,000	392,700	358,047

Department of National Development—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 394.—DIVISION OF NATIONAL MAPPING	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,030,000	942,000	937,430
02. Extra duty pay...........................	103,000	100,000	92,789
	1,133,000	1,042,000	1,030,220
2.—Administrative Expenses—
01. Travelling and subsistence...................	100,000	100,000	100,884
02. Office requisites and equipment, stationery and printing	22,000	20,000	18,337
03. Postage, telegrams and telephone services.........	6,600	7,000	6,585
04. Map printing............................	100,000	100,000	95,058
05. Motor vehicles—Hire, maintenance and running expenses	105,000	105,000	102,808
06. Hire of aircraft for aerial surveys...............	170,000	177,000	173,667
07. Survey and mapping work carried out by States......	100,000	124,000	124,000
08. Aerial survey and photography.................	400,000	300,000	458,610
09. Contract mapping.........................	640,000	600,000	536,180
10. Hydrographic surveys......................	32,400	90,600	90,234
11. Incidental and other expenditure...............	58,000	55,000	52,071
	1,734,000	1,678,600	1,758,432
Total: Division 394	2,867,000	2,720,600	2,788,652
Division 396.—BUREAU OF MINERAL RESOURCES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,480,000	2,431,000	2,398,434
02. Extra duty pay...........................	190,000	179,700	177,138
	2,670,000	2,610,700	2,575,572
2.—Administrative Expenses—
01. Travelling and subsistence...................	360,000	305,000	313,647
02. Office requisites and equipment, stationery and printing	70,000	72,000	69,216
03. Postage, telegrams and telephone services.........	75,000	75,700	70,573
04. Office services...........................	14,600	15,000	14,151
05. Printing and distribution of maps and publications....	144,000	139,000	134,187
06. Motor vehicles—Hire and maintenance...........	455,000	414,000	411,017
07. Aircraft—Maintenance and running expenses.......	105,000	121,000	110,081
08. General stores............................	415,000	435,000	430,085
09. Contract investigations......................	1,300,000	1,700,000	1,543,835
10. Freight and cartage........................	75,000	64,000	62,433
11. Minor field operating costs...................	50,000	47,600	42,545
12. Incidental and other expenditure................	22,000	35,000	36,360
	(a) 3,085,600	3,423,300	3,238,130

(a) Includes provision for the following activities: Oil search surveys, $1,042,300; Metal search other than uranium $703,700; Uranium search, $27,000; Engineering geology and geophysics, $24,500; Regional surveys and observatories, $73,400; Resident geologists, $27,500; Laboratory investigation of rocks, minerals and fossils. $138,000; Miscellaneous investigations, $400,000; Drafting office and map compilation, $86,200; Workshop, $50,100.

Department of National Development—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 396.—BUREAU OF MINERAL RESOURCES—continued	$	$	$
3.—Other Services—
01. Search for oil—Subsidy.....................	11,000,000	11,800,000	11,711,120
02. Riverview College Observatory—Grant..........	2,400	2,400	2,400
03. Australian Mineral Development Laboratories— Contribution	50,000	50,000	50,000
	11,052,400	11,852,400	11,763,520
Total: Division 396	16,808,000	17,886,400	17,577,222
Division 398.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	733,000	721,000	701,727
02. Extra duty pay...........................	27,000	21,000	20,976
	760,000	742,000	722,702
2.—Administrative Expenses—
01. Travelling and subsistence....................	95,000	111,000	105,238
02. Office requisites and equipment, stationery and printing	25,000	28,000	22,863
03. Postage, telegrams and telephone services.........	26,000	54,000	44,229
04. Office services...........................	23,000	17,000	16,486
05. Motor vehicles—Hire, maintenance, and running expenses	59,000	51,500	51,401
06. General stores............................	40,000	42,000	35,752
07. Forestry scholarships—University fees and sustenance payments	55,000	63,000	62,701
08. Printing of publications......................	46,000	21,000	20,921
09. Purchase of seeds for sale....................	12,000	15,000	10,016
10. Incidental and other expenditure................	74,000	82,000	77,543
	455,000	484,500	447,151
3.—Other Services—
01. Sirex wasp research and containment (for payment to the National Sirex Fund Trust Account)	200,000	200,000	199,980
Total: Division 398	1,415,000	1,426,500	1,369,833

25328/68—5

Department of National Development—continued

	1968–69	1967–68
	1968–69	Expenditure	Appropriation
	$	$	$
Division 400.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act......	479,000	455,000	455,000
Division 402.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act Running expenses	9,934,000	9,488,000	9,488,000
Total: Department of National Development......	33,944,000	34,119,900	33,779,249

POSTMASTER-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
	ADMINISTRATIVE...........	..	..	..	..
		239,350,033	92,827,684	385,163	332,562,880
405	BROADCASTING AND TELEVISION SERVICES	..	..	53,132,000	53,132,000
		..	..	49,186,997	49,186,997
	Total...............	..	..	53,132,000	53,132,000
		239,350,033	92,827,684	49,572,160	381,749,877

POSTMASTER-GENERAL'S DEPARTMENT

	1968-69	1967–68
	1968-69	Appropriation	Expenditure
	$	$	$
ADMINISTRATIVE.................	..	337,533,000	332,562,880
Division 405. BROADCASTING AND TELEVISION SERVICES
1.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act	1,292,000	1,226,000	1,249,000
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act	41,100,000	38,690,000	38,718,000
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...	6,088,000	4,766,000	4,671,960
02. Provision of landline services for national stations....	174,000	180,000	168,933
03. Subsidy to commercial broadcasting stations for landline services for news relays	82,000	77,000	76,310
04. Issuing and recording of listeners and viewers licences.	923,000	880,000	857,324
05. Inspections and observations..................	453,000	405,000	382,665
06. Other administrative costs applicable to broadcasting and television activities	1,982,000	2,192,000	2,136,230
07. Expenditure under the Wireless Telegraphy Act.....	1,038,000	949,200	916,847
	10,740,000	9,449,200	9,210,269
4.—Miscellaneous costs of administering the Broadcasting and Television Act	..	9,800	9,728
Total: Division 405	53,132,000	49,375,000	49,186,997
Total: Postmaster-General's Department........	53,132,000	386,908,000	381,749,877

DEPARTMENT OF PRIMARY INDUSTRY

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
410	ADMINISTRATIVE.............	1,498,000	413,000	63,531,000	65,442,000
		1,379,420	391,958	49,434,999	51,206,377
412	ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	5,000,000	1,584,000	..	6,584,000
		4,688,733	1,467,332	..	6,156,065
414	BUREAU OF AGRICULTURAL ECONOMICS	932,000	272,000	..	1,204,000
		816,501	236,803	..	1,053,304
416	OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE	..	..	..	..
		..	..	1,444	1,444
	Total....................	7,430,000	2,269,000	63,531,000	73,230,000
		6,884,654	2,096,093	49,436,443	58,417,190

DEPARTMENT OF PRIMARY INDUSTRY

	1968–69	1967-68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 410.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,450,000	1,427,000	1,340,677
02. Extra duty pay...........................	33,000	24,000	23,791
03. Secretary—Salary.........................	15,000	15,000	14,952
	1,498,000	1,466,000	1,379,420
2.—Administrative Expenses—
01. Travelling and subsistence...................	130,000	130,500	129,766
02. Office requisites and equipment, stationery and printing	64,000	46,600	45,997
03. Postage, telegrams and telephone services.........	80,000	86,000	85,774
04. Fisheries Newsletter.......................	33,000	31,000	30,982
05. Fisheries services.........................	34,000	33,200	33,112
06. Payments to States for administration of re-establishment loans	35,000	36,000	35,262
07. Incidental and other expenditure...............	37,000	32,200	31,065
	413,000	395,500	391,958
3.—Other Services—
01. Wheat research (for payment to the Wheat Research Trust Account)	885,000	850,000	850,000
02. Tobacco research (for payment to the Tobacco Industry Trust Account)	400,000	300,000	300,000
03. Agricultural extension services................	100,000	200,000	125,621
04. Minor research and other projects..............	76,000	89,500	89,378
05. Australian Tobacco Board—Allocation of tobacco charges	70,000	70,000	70,000
06. Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies.	35,000,000	21,000,000	21,000,000
	36,531,000	22,509,500	22,434,999
4.—Bounties under the Dairying Industry Act—
01. Butter.................................	23,250,000	24,100,000	24,100,000
02. Cheese................................	3,750,000	2,900,000	2,900,000
	27,000,000	27,000,000	27,000,000
Total: Division 410	65,442,000	51,371,000	51,206,377

Department of Primary Industry—continued

	1968–69	1967-68
	1968–69	Appropriation	Expenditure
Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	4,950,000	4,672,000	4,598,628
02. Extra duty pay (money received as payment of overtime charges in connexion with the services of officers for the purposes of the Commerce (Trade Descriptions) Act may be credited to this item)	50,000	97,300	90,105
	5,000,000	4,769,300	4,688,733
2.—Administrative Expenses—
01. Travelling and subsistence...................	668,000	630,000	628,570
02. Postage, telegrams and telephone services.........	19,000	25,000	24,925
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items	625,000	548,000	547,988
04. Payments to Australian Wheat Board for services in connexion with inspections of flour mills	25,000	23,900	23,755
05. Payments under Commonwealth Employees' Compensation Act	14,000	28,000	26,071
06. Fees of private veterinarians for inspection services...	115,000	125,000	118,657
07. Incidental and other expenditure................	118,000	100,000	97,368
	1,584,000	1,479,900	1,467,332
Total: Division 412	6,584,000	6,249,200	6,156,065
Division 414.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances......................	910,000	815,000	793,534
02. Extra duty pay............................	22,000	23,000	22,967
	932,000	838,000	816,501
2.—Administrative Expenses—
01. Travelling and subsistence....................	90,000	90,400	90,278
02. Office requisites and equipment, stationery and printing	81,000	38,300	37,624
03. Postage, telegrams and telephone services..........	30,000	26,000	25,958
04. Printing of publications......................	34,000	28,000	27,968
05. Incidental and other expenditure................	37,000	55,300	54,976
	272,000	238,000	236,803
Total: Division 414	1,204,000	1,076,000	1,053,304

Department of Primary Industry—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 416.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE	$	$	$
1.—Expenditure—
United Kingdom.........................	..	3,000	1,444
Total: Department of Primary Industry........	73,230,000	58,699,200	58,417,190

PRIME MINISTER'S DEPARTMENT

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
430	ADMINISTRATIVE..............	922,600	912,500	3,245,000	5,080,100
		776,327	904,021	2,752,183	4,432,531
432	CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AIRCRAFT	..	750,000 305,638	..	750,000 305,638
434	MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS	199,200	553,800	..	753,000
		180,871	513,469	..	694,340
436	HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM	2,306,000	1,884,900	..	4,190,900
		2,369,932	1,950,562	..	4,320,494
438	COMMONWEALTH ARCHIVES OFFICE	289,500	100,900	..	390,400
		263,456	83,242	..	346,698
440	OFFICIAL ESTABLISHMENTS......	..	450,100	..	450,100
		..	430,348	..	430,348
442	GOVERNOR-GENERAL'S OFFICE...	51,700	33,300	..	85,000
		51,936	33,815	..	85,751
444	OFFICE OF ABORIGINAL AFFAIRS..	52,200	59,800	..	112,000
		8,578	4,289	..	12,867
448	NATIONAL LIBRARY OF AUSTRALIA	..	..	3,137,000	3,137,000
		..	..	3,024,000	3,024,000
450	COMMONWEALTH GRANTS COMMISSION	68,000	19,200	..	87,200
		59,737	13,455	..	73,192
454	AUDITOR-GENERAL'S OFFICE.....	2,662,000	169,000	..	2,831,000
		2,511,254	169,768	..	2,681,022
456	PUBLIC SERVICE BOARD.........	3,130,300	1,033,000	..	4,163,300
		2,896,933	982,711	..	3,879,645
459	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	2,807,000	..	2,807,000
		..	2,753,000	..	2,753,000
	Total.....................	9,681,500	8,773,500	6,382,000	24,837,000
		9,119,024	8,144,318	5,776,183	23,039,526

PRIME MINISTER'S DEPARTMENT

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 430.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	850,100	708,300	707,019
02. Extra duty pay...........................	55,000	45,700	51,864
03. Secretary-Salary..........................	17,500	17,500	17,444
	922,600	771,500	776,327
2.—Administrative Expenses—
01. Travelling and subsistence...................	149,900	147,500	140,088
02. Office requisites and equipment, stationery and printing	84,900	79,200	78,416
03. Postage, telegrams and telephone services.........	112,000	143,500	138,852
04. Commonwealth Gazette—Printing and distribution (including postage)	310,000	287,000	284,124
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment	202,300	220,000	219,906
06. Incidental and other expenditure................	53,400	46,800	42,636
	912,500	924,000	904,021
3.—Other Services—
01. Act of grace payments in special circumstances......	940	1,300	1,294
02. Returned Services League of Australia—Travel facilities for Federal President	1,500	1,300	1,248
03. Australian Branch of the Commonwealth Parliamentary Association—Contribution	19,350	13,030	11,167
04. Inter-Parliamentary Union—Contribution.........	3,350	3,480	3,480
05. Ex-members of Parliament and others or their dependants—Annual allowances	32,360	19,890	19,796
06. Universal and International Exhibition, Montreal—1967	7,500	876,740	541,839
07. Commonwealth Foundation—Contribution........	39,800	46,400	46,389
08. Commonwealth Secretariat—Contribution.........	100,500	104,100	76,943
09. Royal Commission of Inquiry into the statement of Lieutenant-Commander Cabban and matters incidental thereto	8,600	330,200	328,961
10. Visit of His Royal Highness, the Duke of Edinburgh—1968	6,500	26,000	25,241
11. Universal and International Exhibition, Osaka— 1970.	1,000,000	47,000	26,529
12. Visit of the Emperor of Ethiopia—1968...........	20,225	..	8,119
13. Visit of the President of Nauru—1968............	7,000	..	..
Memorial service for the late Right Honourable H. E. Holt, C.H., M.P.	..	45,000	50,885
Visit of the President of Italy—1967............	..	58,000	57,363
State funerals............................	..	1,000	944
	1,247,625	1,573,440	1,200,198

Prime Minister's Department—continued

	1968–69	1967–68
Division 430.—ADMINISTRATIVE—continued	1968–69	Appropriation	Expenditure
4.—Grants-in-Aid—	$	$	$
01. Royal Australian Historical Society.............	1,000	1,000	1,000
02. Royal Historical Society of Victoria.............	1,000	1,000	1,000
03. Royal Historical Society of Queensland...........	1,000	1,000	1,000
04. Tasmanian Historical Research Association........	400	400	400
05. Royal Western Australian Historical Society.......	1,000	1,000	1,000
06. Surf Life Saving Association..................	24,000	24,000	24,000
07. Royal Life Saving Society....................	24,000	24,000	24,000
08. Commonwealth Council of the Royal Life Saving Society	1,075	1,260	1,075
09. Boy Scouts' Association.....................	20,000	20,000	20,000
10. Girl Guides' Association.....................	16,000	16,000	16,000
11. Returned ex-servicemen and their dependants— Special relief	2,000	2,000	2,000
12. Royal Institute of Public Administration— Australian Capital Territory Group	2,000	2,000	2,000
13. National Youth Council of Australia.............	12,000	12,000	12,000
14. Returned Services League of Australia—Towards fares of delegates to National Congress	1,500	1,500	1,500
15. Australian Conservation Foundation.............	20,000	20,000	20,000
16. Australian Council of National Trusts............	5,000	5,000	5,000
17. Third Asian Pacific Congress of Gastroenterology, Australia—1968	10,000	..	..
18. Tenth Quinquennial Congress of Commonwealth Universities, Australia—1968	25,000	..	..
19. Fountain in Chifley Square—Towards cost of erection.	5,000	..	..
20. Olympic Games 1968—Towards expenses of Australian contingent	60,000	..	..
21. Returned Services League of Australia—Towards fares of representatives attending unveiling of Desert Mounted Corps Memorial, Canberra— 1968	1,400	..	..
Italian Floods—Establishment of laboratory in the National Library of Italy for restoration work	..	26,400	20,415
Fifth World Hereford Conference—Australia— 1968.	..	6,000	6,000
Associated Country Women of the World—Contribution towards cost of Seminar for South Pacific Women—Australia, 1967	..	1,250	1,250
	233,375	165,810	159,640
5.—Assistance to the Arts—
01. Support for the Performing Arts................	1,500,000	..	..
02. Historical and other works of art including commission of portraits	100,000	75,000	74,648
03. Exhibitions of Australian works of art in Australia and overseas, and overseas exhibitions in Australia—Contributions towards expenses	14,000	42,000	41,702
04. Commonwealth Literary Fund (for payment to the Commonwealth Literary Fund Trust account)	110,000	66,000	66,000

Prime Minister's Department—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 430.—ADMINISTRATIVE—continued	$	$	$
5.—Assistance to the Arts—continued
05. Music—Assistance to Australian Composers.......	20,000	10,000	3,995
06. Acquisition of a collection of artefacts to represent the indigenous people of Papua and New Guinea in the proposed National Gallery in Canberra	20,000	..	..
Australian Ballet Company—Towards costs of Asian Tour 1968	..	165,000	165,000
Adelaide Festival of Arts—1968...............	..	25,000	25,000
Festival of Perth—1968....................	..	6,000	6,000
Australian Musical Foundation................	..	10,000	10,000
Australian Elizabethan Theatre Trust............	..	1,000,000	1,000,000
	1,764,000	1,399,000	1,392,345
Total: Division 430	5,080,100	4,833,750	4,432,531
Division 432—CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AIRCRAFT	750,000	302,000	305,638
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.....................	178,200	164,950	162,234
02. Extra duty pay...........................	21,000	21,050	18,637
	199,200	186,000	180,871
2.—Administrative Expenses—
01. Travelling allowances—Ministers and Leaders of the Opposition	111,200	98,800	98,655
02. Travelling and subsistence—Staff...............	109,000	109,000	104,377
03. Incidental and other expenditure................	3,600	3,300	3,292
04. Visits abroad of Ministers of State and others—	330,000	300,000	(a)
Minister for Social Services—1967............	..	..	11,878
Prime Minister—1967.....................	..	..	20,426
Minister for External Affairs—1967............	..	..	11,151
Postmaster-General—1967..................	..	..	11,880
Minister for Defence—1967.................	..	..	4,343
Minister for Immigration—1967..............	..	..	11,100
Minister for Trade and Industry—1967..........	..	..	18,808
Minister for Primary Industry—1967...........	..	..	15,767
Minister for Education and Science—1967.......	..	..	737
Parliamentary Delegation to Indonesia and the Philippines—1967	..	..	16,066
Honourable A. A. Calwell, M.P.—1967.........	..	..	4,255
Minister for Repatriation—1967..............	..	..	2,294
Minister for Shipping and Transport—1967.......	..	..	7,910
Minister for Health—1967..................	..	..	134

(a) Expenditure of $307,145 dissected below.

Prime Minister's Department—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 434.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS—continued	$	$	$
2.—Administrative Expenses—continued
Parliamentary Delegation to South West Pacific Area—1967	..	..	6,791
Leader of the Opposition—1967..............	..	..	8,478
Minister for National Development—1967.......	..	..	4,429
Minister for Air—1967....................	..	..	7,013
Minister for the Army—1967................	..	..	1,366
Deputy Leader of the Opposition—1967.........	..	..	980
Treasurer—1967.........................	..	..	10,024
Honourable F. C. Chaney, A.F.C., M.P.—Asian Parliamentarians' Union—1967	..	..	1,370
Minister for Social Services—1968............	..	..	8,754
Minister for External Affairs—1968............	..	..	3,586
Minister for Immigration—1968..............	..	..	2,258
Minister for Trade and Industry—1968..........	..	..	25,468
Prime Minister—1968.....................	..	..	9,990
Minister for Primary Industry—1968...........	..	..	17,397
Minister for Education and Science—1968.......	..	..	4,953
Minister for Defence—1968.................	..	..	2,129
Deputy Leader of the Opposition—1968.........	..	..	2,971
Minister for the Army—1968................	..	..	1,308
Minister for Supply—1968..................	..	..	8,462
Minister for Civil Aviation—1968.............	..	..	2,680
Treasurer—1968........................	..	..	3,566
Minister for Housing—1968.................	..	..	1,888
Minister for the Interior—1968...............	..	..	4,796
Parliamentary Delegation to Europe—1968.......	..	..	3,388
Leader of the Opposition—1968..............	..	..	13,002
Parliamentary Delegation to South Africa—1968...	..	..	3,500
Attorney-General—1968...................	..	..	9,849
	553,800	511,100	513,469
Total: Division 434	753,000	697,100	694,340
Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	2,180,600	2,394,000	2,223,675
02. Extra duty pay...........................	110,400	125,800	131,305
03. Deputy High Commissioner—Salary............	15,000	15,000	14,952
	2,306,000	2,534,800	2,369,932
2.—Administrative Expenses—
01. Travelling and subsistence...................	45,300	76,600	72,742
02. Office requisites and equipment, stationery and printing	113,100	163,600	155,686
03. Postage, telegrams and telephone services.........	373,900	422,000	383,615
04. Cablegrams.............................	102,000	100,800	100,775
05. Municipal and other taxes—Australia House and Canberra House	63,100	67,400	61,201

Prime Minister's Department—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM—continued	$	$	$
2.—Administrative Expenses—continued
06. Rent and maintenance, Australia House and Canberra House	719,900	824,400	760,345
07. Rent and maintenance, official residences.........	29,900	41,600	34,676
08. Rent and maintenance, other office premises.......	250,500	200,000	179,701
09. National Insurance (Employers') Contributions......	76,600	75,300	73,516
10. Motor vehicles—Hire, maintenance and running expenses	18,300	16,900	15,277
11. Furniture and fittings.......................	59,700	80,900	59,357
12. Incidental and other expenditure...............	32,600	55,200	53,672
	1,884,900	2,124,700	1,950,562
Total: Division 436	4,190,900	4,659,500	4,320,494
Division 438.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	271,800	265,500	249,109
02. Extra duty pay...........................	17,700	14,600	14,347
	289,500	280,100	263,456
2.—Administrative Expenses—
01. Travelling and subsistence...................	10,500	10,000	9,995
02. Office requisites and equipment, stationery and printing	47,600	35,000	34,789
03. Postage, telegrams and telephone services.........	9,000	9,100	7,723
04. Office services...........................	7,300	10,300	7,536
05. Freight and cartage........................	11,300	9,700	9,443
06. Incidental and other expenditure................	15,200	14,100	13,755
	100,900	88,200	83,242
Total: Division 438	390,400	368,300	346,698
Division 440.—OFFICIAL ESTABLISHMENTS
2.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General's establishments	148,000	150,600	150,600
02. Wages of staff, other than Governor-General's establishments	34,300	39,400	39,359
03. Telephone services........................	36,400	33,400	29,483
04. Repairs and maintenance.....................	51,000	46,300	34,295
05. Maintenance of grounds.....................	79,700	78,500	76,062
06. Fuel, light and power.......................	19,400	19,300	18,043
07. Freight and transport.......................	31,000	36,200	25,264
08. Furniture and fittings.......................	36,300	55,400	43,746
09. Incidental and other expenditure................	14,000	13,500	13,497
Total: Division 440	450,100	472,600	430,348

Prime Minister's Department—continued

	1968–69	1967–68
Division 442.—GOVERNOR-GENERAL'S OFFICE	1968–69	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................	48,700	49,100	48,854
02. Extra duty pay............................	3,000	2,700	3,082
	51,700	51,800	51,936
2.—Administrative Expenses—
01. Travelling and subsistence....................	16,500	20,800	19,932
02. Incidental and other expenditure................	16,800	14,000	13,884
	33,300	34,800	33,815
Total: Division 442	85,000	86,600	85,751
Division 444.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	51,000	12,500	8,470
02. Extra duty pay...........................	1,200	300	108
	52,200	12,800	8,578
2.—Administrative Expenses—
01. Travelling and subsistence...................	22,000	5,100	3,477
02. Office requisites and equipment, stationery and printing	9,500	1,300	736
03. Postage, telegrams and telephone services.........	6,000	..	..
04. Publications.............................	20,000	..	..
05. Incidental and other expenditure................	2,300	800	77
	59,800	7,200	4,289
Total: Division 444	112,000	20,000	12,867
Division 448.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—Running expenses(a)	3,137,000	3,024,000	3,024,000
Division 450.—COMMONWEALTH GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	68,000	65,200	59,737
2.—Administrative Expenses—
01. Travelling and subsistence...................	8,000	12,500	8,480
02. Consultant—Expenses......................	5,000	..	..
03. Incidental and other expenditure................	6,200	5,300	4,975
	19,200	17,800	13,455
Total: Division 450	87,200	83,000	73,192

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1968–69, page 53.

Prime Minister's Department—continued

	1968–69	1967–68
Division 454.—AUDITOR-GENERAL'S OFFICE	1968–69	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................	2,641,500	2,526,100	2,489,656
02. Extra duty pay...........................	20,500	21,900	21,598
	2,662,000	2,548,000	2,511,254
2.—Administrative Expenses—
01. Travelling and subsistence...................	108,500	121,200	117,028
02. Office requisites and equipment, stationery and printing	22,200	18,900	18,645
03. Postage, telegrams and telephone services.........	12,000	13,000	11,517
04. Freight and cartage........................	6,000	8,300	7,077
05. Incidental and other expenditure................	20,300	16,200	15,501
	169,000	177,600	169,768
Total: Division 454	2,831,000	2,725,600	2,681,022
Division 456.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	3,081,400	2,846,500	2,838,829
02. Extra duty pay...........................	48,900	42,300	42,129
Payment in lieu of furlough to a Commissioner, Public Service Board, on retirement.	..	16,000	15,975
	3,130,300	2,904,800	2,896,933
2.—Administrative Expenses—
01. Travelling and subsistence....................	212,800	207,900	206,513
02. Office requisites and equipment, stationery and printing	181,200	150,400	149,577
03. Postage, telegrams and telephone services.........	131,000	115,900	115,465
04. Medical examinations—New appointees..........	38,200	35,200	34,595
05. Office services...........................	3,600	3,100	2,979
06. Examinations—Expenses....................	76,300	66,000	65,604
07. Scholarship and financial assistance.............	113,000	127,400	127,130
08. Recruitment—Advertising and other expenses.......	121,000	108,900	106,439
09. Instructional aids and films...................	15,900	26,500	26,061
10. Typist-in-training scheme....................	73,800	88,300	88,119
11. Incidental and other expenditure................	66,200	60,600	60,230
	1,033,000	990,200	982,711
Total: Division 456	4,163,300	3,895,000	3,879,645
Division 459.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	2,807,000	2,753,000	2,753,000
Total: Prime Minister's Department...........	24,837,000	23,920,450	23,039,526

REPATRIATION DEPARTMENT

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
460	ADMINISTRATIVE..............	10,305,000	2,425,000	..	12,730,000
		10,030,453	2,262,015	..	12,292,468
462	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS	19,567,000	8,230,000	..	27,797,000
		19,063,794	7,971,153	..	27,034,947
464	WAR AND SERVICE PENSIONS AND ALLOWANCES	..	..	218,981,000	218,981,000
		..	..	196,219,412	196,219,412
466	OTHER REPATRIATION BENEFITS..	..	..	38,739,000	38,739,000
		..	..	36,836,319	36,836,319
	Total....................	29,872,000	10,655,000	257,720,000	298,247,000
		29,094,247	10,233,168	233,055,731	272,383,146

25328/68-6

REPATRIATION DEPARTMENT

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 460.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	10,060,000	9,930,000	9,783,237
02. Extra duty pay............................	245,000	250,000	247,217
	10,305,000	10,180,000	10,030,453
2.—Administrative Expenses—
01. Travelling and subsistence....................	356,000	354,000	352,386
02. Office requisites and equipment, stationery and printing	584,000	557,000	520,893
03. Postage, telegrams and telephone services.........	800,000	760,000	756,937
04. Office services...........................	96,000	87,000	85,834
05. Medical examinations......................	216,000	235,000	230,360
06. Payment for services of Registrars, Police and officers of Postmaster-General's Department.	19,000	16,000	15,452
07. Fares and expenses of war pensioners under review...	145,000	151,000	149,449
08. Minor building maintenance and works...........	17,000	18,000	17,669
09. Incidental and other expenditure................	192,000	174,000	133,033
	2,425,000	2,352,000	2,262,015
Total: Division 460	12,730,000	12,532,000	12,292,468
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	19,160,000	18,921,000	18,647,570
02. Extra duty pay...........................	407,000	420,000	416,223
	19,567,000	19,341,000	19,063,794
2.—Administrative Expenses—
01. Provisions..............................	1,510,000	1,540,000	1,469,210
02. Medical supplies..........................	1,810,000	1,696,000	1,694,492
03. Other general stores........................	2,100,000	2,130,000	2,112,713
04. Fees for visiting medical specialists.............	1,710,000	1,660,000	1,650,258
05. Fuel, light and power.......................	420,000	380,000	379,006
06. Incidental and other expenditure................	680,000	673,000	665,474
	8,230,000	8,079,000	7,971,153
Total: Division 462	27,797,000	27,420,000	27,034,947

Repatriation Department—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES	$	$	$
01. Pensions and allowances for incapacitated ex-servicemen and their dependants	126,478,000	113,830,000	113,356,470
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen	56,959,000	50,847,000	50,764,720
03. Service pensions..........................	35,170,000	32,000,000	31,770,657
04. Pensions and allowances for seamen and other civilians	374,000	330,000	327,565
Total: Division 464	218,981,000	197,007,000	196,219,412
Division 466.—OTHER REPATRIATION BENEFITS
01. Specialist, local medical officer and ancillary medical services	8,530,000	8,160,000	8,111,597
02. Pharmaceutical services.....................	14,560,000	14,640,000	14,306,325
03. Maintenance of patients in non-departmental institutions	5,170,000	4,870,000	4,831,416
04. Dental treatment..........................	1,105,000	1,057,000	1,055,938
05. Medical sustenance allowances................	2,573,000	2,349,000	2,291,167
06. Expenses of travelling for medical treatment........	1,795,000	1,702,000	1,696,142
07. Soldiers' Children Education Scheme............	3,100,000	2,715,000	2,688,975
08. Telephone rental concessions to pensioners (for payment to the Post Office Trust Account)	470,700	480,600	473,147
09. Returned Services League—Grant for employment placement activities	5,300	5,400	5,280
10. Miscellaneous............................	1,430,000	1,465,000	1,376,330
Total: Division 466	38,739,000	37,444,000	36,836,319
Total: Repatriation Department..............	298,247,000	274,403,000	272,383,146

DEPARTMENT OF SHIPPING AND TRANSPORT

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
480	ADMINISTRATIVE..............	3,396,000	2,474,000	725,000	6,595,000
		3,144,867	2,330,147	1,088,899	6,563,914
482	COMMONWEALTH BUREAU OF ROADS	..	..	550,000	550,000
		..	..	650,000	650,000
486	AUSTRALIAN SHIPBUILDING BOARD	433,000	79,000	48,000,000	48,512,000
		369,813	68,608	41,998,360	42,436,782
490	COMMONWEALTH RAILWAYS.....	11,028,000	7,456,000	..	18,484,000
		10,289,624	9,390,156	..	19,679,780
	Total.....................	14,857,000	10,009,000	49,275,000	74,141,000
		13,804,304	11,788,911	43,737,259	69,330,476

DEPARTMENT OF SHIPPING AND TRANSPORT

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	3,062,000	2,893,000	2,847,581
02. Extra duty pay...........................	319,000	285,000	282,334
03. Secretary-Salary..........................	15,000	15,000	14,952
	3,396,000	3,193,000	3,144,867
2.—Administrative Expenses—
01. Travelling and subsistence....................	267,000	255,000	254,817
02. Office requisites and equipment, stationery and printing	88,000	74,000	73,795
03. Postage, telegrams and telephone services.........	139,000	139,000	137,375
04. Freight and cartage........................	128,000	128,000	126,621
05. Maintenance stores and services................	488,000	429,000	428,927
06. Fuel, light and power.......................	176,000	151,000	150,783
07. Coastal radio service—Payment to Overseas Telecommunications Commission (Australia) towards operating cost	960,000	930,000	930,000
08. Professional services—Fees and expenses.........	123,000	132,000	131,858
09. Incidental and other expenditure................	105,000	96,000	95,971
	2,474,000	2,334,000	2,330,147
3.—Other Services—
01. Free or concessional railway fares and freights.......	6,000	7,000	6,983
02. Shipping service to Papua and New Guinea— Subsidy.	68,000	400,000	400,000
03. Roads of access to Commonwealth properties— Contribution to maintenance	287,000	300,000	298,152
04. Promotion of road safety practices..............	234,000	234,000	233,764
05. Melbourne-King Island Shipping Service— Financial assistance	130,000	150,000	150,000
	725,000	1,091,000	1,088,899
Total: Division 480	6,595,000	6,618,000	6,563,914
Division 482.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act	550,000	650,000	650,000

Department of Shipping and Transport—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 486.—AUSTRALIAN SHIPBUILDING BOARD	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	421,000	391,000	358,081
02. Extra duty pay...........................	12,000	12,000	11,733
	433,000	403,000	369,813
2.—Administrative Expenses—
01. Travelling and subsistence...................	34,000	30,000	29,760
02. Office requisites and equipment, stationery and printing	13,000	8,000	7,985
03. Postage, telegrams and telephone services.........	13,000	12,000	11,945
04. Incidental and other expenditure................	19,000	19,000	18,917
	79,000	69,000	68,608
3.—Ship Construction—
01. Purchase of ships, material and equipment.........	48,000,000	42,000,000	41,998,360
Total: Division 486	48,512,000	42,472,000	42,436,782
Division 490.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary........	6,458,000	6,249,000	6,183,897
02. Stores and materials.......................	4,176,000	3,809,000	3,658,006
03. Administrative expenses.....................	834,000	809,000	804,186
	11,468,000	10,867,000	10,646,089
2.—Central Australia Railway—
01. Salaries and payments in the nature of Salary.......	3,396,000	3,222,000	3,189,166
02. Stores and materials.......................	1,213,000	1,250,000	1,179,018
03. Administrative expenses....................	398,000	353,000	346,933
	5,007,000	4,825,000	4,715,117
3.—North Australia Railway—
01. Salaries and payments in the nature of salary........	995,000	984,000	795,573
02. Stores and materials.......................	445,000	2,292,000	2,166,177
03. Administrative expenses....................	286,000	1,133,000	1,123,854
	1,726,000	4,409,000	4,085,604

Department of Shipping and Transport—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 490.—COMMONWEALTH RAILWAYS— continued
4.—Seat of Government Railway—
01. Salaries and payments in the nature of salary........	179,000	121,000	120,989
02. Stores and materials........................	8,000	8,000	7,989
03. Administrative expenses.....................	96,000	104,000	103,993
	283,000	233,000	232,971
Total: Division 490	18,484,000	20,334,000	19,679,780
Total: Department of Shipping and Transport.....	74,141,000	70,074,000	69,330,476

DEPARTMENT OF SOCIAL SERVICES

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
500	ADMINISTRATIVE...............	10,878,000	4,287,000	13,654,000	28,819,000
		10,404,512	4,272,711	11,768,047	26,445,271

DEPARTMENT OF SOCIAL SERVICES

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 500.—ADMINISTRATIVE 1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances......................	10,563,000	10,035,000	10,074,362
02. Extra duty pay............................	300,000	300,000	315,198
03. Director-General—Salary....................	15,000	15,000	14,952
	10,878,000	10,350,000	10,404,512
2.—Administrative Expenses—
01. Travelling and subsistence....................	457,000	450,000	444,195
02. Office requisites and equipment, stationery and printing	817,000	892,000	879,794
03. Postage, telegrams and telephone services.........	2,288,000	1,970,000	1,967,301
04. Office services...........................	117,000	128,000	124,387
05. Payments for services of Magistrates, Police, Registrars and Agents	140,000	119,500	119,053
06. Payments for services of Registrars of Births and Deaths	19,000	19,000	18,745
07. Medical examinations.......................	115,000	105,000	104,317
08. Commission on benefit payments made by post offices.	185,000	520,000	474,299
09. Incidental and other expenditure................	149,000	142,000	140,622
	4,287,000	4,345,500	4,272,711
3.—Other Services—
01. Compassionate allowances and other payments under special circumstances	91,400	86,000	84,344
02. Homes for aged persons—Grants to eligible organisations under the Aged Persons Homes Act	10,000,000	11,000,000	9,111,008
03. Pensions to officers on retirement...............	6,300	7,400	6,638
04. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 71 of the Superannuation Act	22,800	23,100	24,585
05. Sheltered Employment Assistance—Grants to eligible organisations under the Sheltered Employment (Assistance) Act	1,500,000	1,200,000	870,479
06. Housekeeper service, Queensland—Assistance to voluntary organisations	3,000	4,000	2,930
07. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account)	1,900,000	1,580,000	1,578,656
08. Annuities and other payments for holders of the George Cross	500	500	500
09. Grant to the Australian Council of Social Service.....	15,000	15,000	13,907
10. Grant to the Australian Council for Rehabilitation of Disabled	15,000	15,000	15,000
11. Grant to the Australian Council on the Ageing......	100,000	60,000	60,000
	13,654,000	13,991,000	11,768,047
Total: Department of Social Services...........	28,819,000	28,686,500	26,445,271

DEPARTMENT OF TRADE AND INDUSTRY

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
520	ADMINISTRATIVE..............	5,185,000	4,828,000	2,399,000	12,412,000
		4,508,507	4,331,523	432,327	9,272,356
522	TARIFF BOARD................	775,000	170,000	..	945,000
		628,940	136,054	..	764,994
524	AUSTRALIAN TOURIST COMMISSION	..	..	1,750,000	1,750,000
		..	..	1,520,000	1,520,000
526	AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD	42,500	22,500	4,000,000	4,065,000
		24,880	9,060	653,703	687,643
530	TRADE COMMISSIONER SERVICE..	3,070,000	1,634,000	..	4,704,000
		2,688,508	1,915,347	..	4,603,855
	Total...............	9,072,500	6,654,500	8,149,000	23,876,000
		7,850,835	6,391,984	2,606,030	16,848,848

DEPARTMENT OF TRADE AND INDUSTRY

	1968-69	1967–68
	1968-69	Appropriation	Expenditure
	$	$	$
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	5,022,500	4,377,500	4,349,039
02. Extra duty pay............................	145,000	150,000	142,024
03. Secretary—Salary.........................	17,500	17,500	17,444
	5,185,000	4,545,000	4,508,507
2.—Administrative Expenses—
01. Travelling and subsistence....................	510,000	448,000	446,763
02. Office requisites and equipment, stationery and printing	240,000	200,000	199,980
03. Postage, telegrams and telephone services.........	224,000	245,500	234,080
04. Trade promotion visits......................	150,000	135,000	127,132
05. Export promotion.........................	3,390,000	3,070,000	3,069,854
06. Australian trade missions overseas—Contributions...	70,000	64,700	57,084
07. Overseas investment in Australia—Publicity........	74,000	72,000	57,461
08. Incidental and other expenditure................	170,000	143,600	139,168
	4,828,000	4,378,800	4,331,523
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)	2,500	2,000	2,335
02. South American shipping service—Subsidy........	150,000	360,000	300,000
03. Industrial Design Council of Australia—Grant......	130,000	120,000	119,992
04. Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies	2,000,000	..	..
05. Second Asian International Trade Fair, Tehran— 1969.	116,500	..	..
Federal Exporters Oversea Transport Committee— Contribution	..	10,000	10,000
	2,399,000	492,000	432,327
Total: Division 520	12,412,000	9,415,800	9,272,356
Division No. 522.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	757,000	621,500	611,108
02. Extra duty pay............................	18,000	19,000	17,832
	775,000	640,500	628,940

Department of Trade and Industry—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 522.—TARIFF BOARD—continued
2.—Administrative Expenses—
01. Travelling and subsistence...................	37,000	32,500	36,999
02. Office requisites and equipment, stationery and printing	60,000	47,500	46,577
03. Postage, telegrams and telephone services.........	34,000	15,700	15,555
04. Special Advisory Authority—Remuneration........	5,500	5,900	4,900
05. Incidental and other expenditure................	33,500	35,500	32,023
	170,000	137,100	136,054
Total: Division 522	945,000	777,600	764,994
Division 524.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act	1,750,000	1,550,000	1,520,000
Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	41,500	25,200	24,880
02. Extra duty pay...........................	1,000	..	..
	42,500	25,200	24,880
2.—Administrative Expenses—
01. Travelling and subsistence....................	17,400	6,500	5,453
02. Office requisites and equipment, stationery and printing	3,000	1,300	1,086
03. Incidental and other expenditure................	2,100	2,600	2,520
	22,500	10,400	9,060
3.—Other Services—
01. For expenditure under the Industrial Research and Development Grants Act	4,000,000	3,000,000	653,703
Total: Division 526	4,065,000	3,035,600	687,643

Department of Trade and Industry—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 530.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	3,050,000	2,783,200	2,672,895
02. Extra duty pay...........................	20,000	20,000	15,613
	3,070,000	2,803,200	2,688,508
2.—Administrative Expenses—
01. Travelling and subsistence...................	500,000	621,700	579,982
02. Office requisites and equipment, stationery and printing	116,000	98,400	94,502
03. Postage, telegrams, telephone services and cablegrams.	220,000	210,400	193,279
04. Rent..................................	484,000	676,600	646,166
05. Repairs and maintenance....................	102,700	115,900	110,686
06. Motor vehicles—Maintenance and running expenses..	22,700	21,800	21,319
07. Furniture and fittings.......................	89,600	158,400	153,083
08. Incidental and other expenditure...............	99,000	105,500	97,408
Imprest advances.........................	..	19,000	18,922
	1,634,000	2,027,700	1,915,347
Total: Division 530	4,704,000	4,830,900	4,603,855
Total: Department of Trade and Industry.......	23,876,000	19,609,900	16,848,848

DEPARTMENT OF THE TREASURY

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	ADMINISTRATIVE..............	4,575,000	1,993,050	313,150	6,881,200
		4,459,933	2,312,084	564,652	7,336,668
542	COMMONWEALTH STORES SUPPLY AND TENDER BOARD	..	193,000	..	193,000
		..	172,199	..	172,199
546	TAXATION BRANCH.............	33,775,200	4,764,500	2,035,500	40,575,200
		32,365,993	4,385,165	2,156,320	38,907,478
548	TAXATION BOARDS OF REVIEW...	28,300	14,800	..	43,100
		28,040	12,882	..	40,922
550	SUPERANNUATION BRANCH......	1,136,000	152,500	..	1,288,500
		1,036,163	109,412	..	1,145,575
552	BUREAU OF CENSUS AND STATISTICS	10,127,000	3,704,000	..	13,831,000
		9,388,810	3,329,578	86,500	12,804,887
554	LOAN CONSOLIDATION AND INVESTMENT RESERVE	..	..	..	..
		..	..	312,761,263	312,761,263
	Total...............	49,641,500	10,821,850	2,348,650	62,812,000
		47,278,939	10,321,320	315,568,735	373,168,992

DEPARTMENT OF THE TREASURY

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 540.—ADMINISTRATIVE 1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances.....................	4,359,500	4,361,500	4,244,678
02. Extra duty pay...........................	198,000	193,000	197,811
03. Secretary—Salary.........................	17,500	17,500	17,444
	4,575,000	4,572,000	4,459,933
2.—Administrative Expenses—
01. Travelling and subsistence...................	275,500	298,700	292,475
02. Office requisites and equipment, stationery and printing	360,200	692,000	686,664
03. Postage, telegrams and telephone services.........	704,000	822,000	716,131
04. Office services...........................	83,800	90,100	87,673
05. Freight and cartage........................	41,000	41,400	38,862
06. Loan management expenses..................	353,200	334,000	329,665
07. Stamp duty on transfer of Commonwealth loan securities in London	44,200	45,089	45,002
08. National savings campaign...................	67,300	67,200	65,456
09. Professional consultants—Fees and expenses.......	2,450	3,800	3,487
10. Incidental and other expenditure................	61,400	46,600	46,069
Cafeteria (Treasury) Trust Account—Working advance	..	600	600
	1,993,050	2,441,489	2,312,084
3.—Other Services—
01. Superannuation payments in sterling—Exchange.....	10,000	32,800	18,467
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)	3,000	28,000	27,408
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)	250,000	160,000	153,138
04. Interest at three and one-half percentum per annum on the value of properties transferred to the Commonwealth, but excluded from the Financial Agreement	7,800	7,800	7,779
05. Pension to former officers and dependants under special circumstances	4,350	4,359	4,344
06. Prisoner-of-war Trust Fund—Administrative expenses.	2,000	2,000	1,887
07. Prisoner-of-war Trust Fund—Grant..............	30,000	30,000	30,000
08. Exchange adjustments.......................	5,000	1,000	Cr. 7,573
09. War Inventions Awards......................	1,000	1,000	..
Devaluation of the Finnish Mark—Loss on revaluing bank balance	..	1,081	1,081
Devaluation of Sterling—Loss on revaluing bank balance—London	..	321,604	321,603
Commonwealth Employees Furlough—Payments to Statutory Authorities in respect of Transferred Employees	..	6,517	6,516
	313,150	596,161	564,652
Total: Division 540	6,881,200	7,609,650	7,336,668

Department of the Treasury—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 542.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD	$	$	$
01. Administrative expenses.....................	193,000	172,300	172,199
Division 546.—TAXATION BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	33,009,500	31,921,500	31,589,907
02. Extra duty pay...........................	765,700	784,200	776,086
	33,775,200	32,705,700	32,365,993
2.—Administrative Expenses—
01. Travelling and subsistence...................	731,100	687,600	663,408
02. Office requisites and equipment, stationery and printing	1,381,100	1,302,800	1,275,874
03. Postage, telegrams and telephone services.........	1,034,300	959,000	955,880
04. Office services...........................	375,500	340,500	338,884
05. Legal expenses...........................	352,300	374,000	368,160
06. Payments to Postmaster-General's Department and State Governments for services rendered.	581,600	543,700	543,190
07. Incidental and other expenditure...............	308,600	242,700	239,770
	4,764,500	4,450,300	4,385,165
3.—Other Services—
01. Taxes and fines—Remission under special circumstances	2,035,500	2,170,300	2,156,320
Total: Division 546	40,575,200	39,326,300	38,907,478
Division 548.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	28,300	28,200	28,040
2.—Administrative Expenses—
01. Incidental and other expenditure...............	14,800	14,000	12,882
Total: Division 548	43,100	42,200	40,922
Division 550.—SUPERANNUATION BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	1,036,000	968,800	940,082
02. Extra duty pay...........................	100,000	97,000	96,080
	1,136,000	1,065,800	1,036,163

Department of the Treasury—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 550.—SUPERANNUATION BRANCH— continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence...................	24,000	25,000	23,126
02. Office requisites and equipment, stationery and printing	82,500	48,900	46,148
03. Postage, telegrams and telephone services.........	30,500	30,000	27,259
04. Incidental and other expenditure................	15,500	13,100	12,879
	152,500	117,000	109,412
Total: Division 550	1,288,500	1,182,800	1,145,575
Division 552.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	9,750,000	9,058,000	9,018,931
02. Extra duty pay...........................	377,000	370,000	369,879
	10,127,000	9,428,000	9,388,810
2.—Administrative Expenses—
01. Travelling and subsistence....................	332,500	338,000	324,190
02. Office requisites and equipment, stationery and printing	1,110,000	937,000	935,918
03. Postage, telegrams and telephone services.........	328,000	317,800	311,478
04. Office services...........................	60,000	57,500	57,217
05. Printing of official publications................	578,400	463,100	459,894
06. Hire, service and maintenance of machines for tabulation of statistics	878,800	868,700	868,093
07. Wool statistical service—Contribution............	27,000	27,000	27,000
08. Reimbursement to Government Departments and payments to agents for statistical services	221,800	207,750	199,629
09. Freight and cartage........................	85,000	77,500	76,970
10. Incidental and other expenditure................	82,500	69,800	69,188
	3,704,000	3,364,150	3,329,578
3.—Other Services—
International Statistical Institute—Contribution towards the cost of 36th Biennial Session	..	77,500	77,500
International Union for Scientific Study on Population—Conference Grant	..	9,000	9,000
	..	86,500	86,500
Total: Division 552	13,831,000	12,878,650	12,804,887
Division 554.—LOAN CONSOLIDATION AND INVESTMENT RESERVE	..
For payment to the Loan Consolidation and Investment Reserve Trust Account	..	388,027,000	312,761,263
Total: Department of the Treasury............	62,812,000	449,238,900	373,168,992

25328/68—7

ADVANCE TO THE TREASURER

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 560.—ADVANCE TO THE TREASURER	$	$	$
To enable the Treasurer—
(a) to make advances that will be recovered during the financial year, in respect of expenditure that is expenditure for the ordinary annual services of the Government; and
(b) to make moneys available for expenditure, being expenditure for the ordinary annual services of the Government—
(i) particulars of which will afterwards be submitted to the Parliament; or
(ii) pending the issue of a warrant of the Governor-General specifically applicable to the expenditure	20,000,000	20,000,000	(a)..

(a) Expenditure is shown under the appropriations to which it has been charged.

DEPARTMENT OF WORKS

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
580	ADMINISTRATIVE..............	24,701,000	8,198,000	..	32,899,000
		21,445,558	7,052,461	..	28,498,019
582	FURNITURE AND FITTINGS.......	..	4,390,000	..	4,390,000
		..	4,668,227	..	4,668,227
584	REPAIRS AND MAINTENANCE.....	..	19,000,000	..	19,000,000
		..	20,971,611	..	20,971,611
586	OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE	..	..	..	..
		..	..	32,389	32,389
	Total................	24,701,000	31,588,000	..	56,289,000
		21,445,558	32,692,299	32,389	54,170,246

DEPARTMENT OF WORKS

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
	$	$	$
Division 580.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	23,905,000	22,983,000	22,679,791
02. Extra duty pay...........................	781,000	760,000	753,554
03. Director-General—Salary....................	15,000	15,000	14,952
	24,701,000	23,758,000	23,448,297
Less amounts to be received from various Trust Accounts.	..	2,005,000	2,002,739
	24,701,000	21,753,000	21,445,558
2.—Administrative Expenses—
01. Travelling and subsistence...................	1,275,000	1,235,000	1,182,559
02. Office requisites and equipment, stationery and printing	540,000	474,000	472,392
03. Postage, telegrams, and telephone services.........	490,000	469,000	467,600
04. Office services...........................	260,000	235,000	233,033
05. Payments under Commonwealth Employees' Compensation Act	13,000	40,750	29,877
06. Plan printing and photography.................	225,000	210,000	207,365
07. Advertising—Tenders and staff vacancies.........	88,000	90,000	89,137
08. Field, laboratory and radio testing equipment— Purchase and maintenance	230,000	197,000	189,792
09. Site investigations and surveys.................	69,000	66,000	64,790
10. Motor vehicles—Hire, maintenance and running expenses	910,000	830,000	824,821
11. Maintenance of office machines................	36,000	29,000	26,191
12. Freight and cartage........................	78,000	82,000	79,096
13. Armoured car payroll service..................	44,000	44,000	43,620
14. Purchase of office machines..................	142,000	190,000	187,829
15. Fees of private architects, engineers, quantity surveyors and other consultants	3,450,000	2,900,000	2,888,412
16. Commonwealth contribution to Australian Road Research Board	100,000	95,000	95,000
17. Incidental and other expenditure................	248,000	232,000	228,847
Cafeteria (Works) Trust Account— Working advance.	..	2,250	2,250
	8,198,000	7,421,000	7,312,611
Less amounts to be received from various Trust Accounts.	..	255,000	260,150
	8,198,000	7,166,000	7,052,461
Total: Division 580	32,899,000	28,919,000	28,498,019

Department of Works—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 582.—FURNITURE AND FITTINGS	$	$	$
1.—Departmental—
01. Parliament	20,300	40,000	40,000
02. Attorney-General's Department................	195,000	280,000	192,210
03. Department of the Cabinet Office...............	1,300	..	692
04. Department of Civil Aviation.................	549,500	448,000	426,512
05. Department of Customs and Excise.............	196,700	159,000	138,976
06. Department of Education and Science............	114,300	21,700	22,940
07. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization	193,000	150,000	140,246
08. Department of External Affairs................	42,700	40,000	38,615
09. Department of External Territories..............	18,500	14,000	13,153
10. Department of Health......................	207,000	125,500	119,935
11. Department of Housing.....................	50,300	52,000	33,870
12. Department of Immigration..................	66,400	38,500	35,813
13. Department of the Interior...................	140,700	240,000	185,067
14. Department of Labour and National Service........	142,800	97,500	94,153
15. Department of National Development............	133,600	110,000	101,501
16. Department of Primary Industry...............	27,400	40,000	38,075
17. Prime Minister's Department..................	154,300	328,000	295,575
18. Repatriation Department....................	294,800	300,000	264,018
19. Department of Shipping and Transport...........	48,200	60,000	58,376
20. Department of Social Services.................	134,900	130,000	127,275
21. Department of Trade and Industry..............	72,300	58,600	55,641
22. Department of the Treasury...................	182,400	143,000	135,331
23. Taxation Branch..........................	403,300	220,000	195,237
24. Department of Works.......................	192,400	201,500	200,945
	3,582,100	3,297,300	2,954,156
2.—Australian Capital Territory Services—
01. Department of Education and Science............	228,400	..	..
02. Department of the Interior....................	102,500	320,000	283,856
03. Department of Works.......................	40,000	115,000	113,506
	370,900	435,000	397,362
3.—Cocos (Keeling) Islands—
01. Department of External Territories..............	1,500	1,500	1,138
4.—Northern Territory Services—
01. Department of Education and Science............	85,500	..	..
02. Department of Health.......................	52,100	67,000	66,908
03. Department of the Interior....................	237,000	150,000	149,951
04. Department of Works.......................	41,000	33,000	32,994
	415,600	250,000	249,853
5.—Broadcasting and Television Services—
01. Sound broadcasting transmission...............	13,500	13,500	9,446
02. Television transmission.....................	6,400	5,500	3,820
	19,900	19,000	13,266
6.—Postmaster-General's Department.............	..	1,085,000	1,052,452
Total: Division 582	4,390,000	5,087,800	4,668,227

Department of Works—continued

	1968–69	1967–68
	1968–69	Appropriation	Expenditure
Division 584.—REPAIRS AND MAINTENANCE	$	$	$
1.—Departmental—
01. Parliament	44,000	44,500	43,174
02. Attorney-General's Department................	127,000	240,000	222,825
04. Department of Customs and Excise..............	150,000	124,600	124,107
05. Department of Education and Science............	35,000	20,000	15,903
06. Department of Education and Science—Commonwealth Scientific and Industrial Research Organisation	330,000	240,000	235,475
07. Department of External Affairs................	2,000	8,000	6,708
08. Department of External Territories..............	10,000	7,000	6,460
09. Department of Health.......................	380,000	251,000	246,318
10. Department of Housing.....................	48,000	2,000	1,795
11. Department of Immigration...................	110,000	148,000	109,029
12. Department of the Interior....................	825,000	700,000	694,241
13. Department of Labour and National Service........	110,000	57,500	55,398
14. Department of National Development............	115,000	77,000	74,270
15. Department of Primary Industry................	10,000	3,000	2,081
16. Prime Minister's Department..................	50,000	45,000	41,397
17. Repatriation Department—General maintenance of administrative and hospital buildings	1,900,000	1,800,000	1,791,012
18. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment	540,000	520,000	515,769
19. Department of Shipping and Transport...........	200,000	140,000	138,388
20. Department of Social Services.................	70,000	65,900	62,381
21. Department of Trade and Industry...............	12,000	12,500	9,677
22. Department of the Treasury...................	220,000	156,000	148,803
23. Taxation Branch..........................	250,000	140,000	114,518
24. Department of Works.......................	610,000	510,000	509,270
	6,148,000	5,312,000	5,168,999
2.—Australian Capital Territory Services—
01. Department of the Interior—Rental dwellings.......	1,000,000	780,000	779,987
02. Department of the Interior—Commonwealth offices...	500,000	350,000	347,544
03. Department of the Interior—Roads and bridges......	1,070,000	925,000	919,105
04. Department of the Interior—Water supply and sewerage	1,099,000	1,250,000	1,242,701
05. Department of the Interior—Other..............	130,000	220,000	203,340
06. Department of Education and Science............	250,000	..	..
07. Department of Works—Stores and depots.........	60,000	17,000	16,755
	4,109,000	3,542,000	3,509,432

Department of Works—continued

	1968-69	1967–68
	1968-69	Appropriation	Expenditure
Division 584.—REPAIRS AND MAINTENANCE— continued	$	$	$
3.—Northern Territory Services—
01. Department of the Interior—Rental dwellings.......	482,000	460,000	429,843
02. Department of the Interior—Other buildings........	515,000	500,000	499,947
03. Department of the Interior—Stuart and Barkly Highways	1,800,000	2,000,000	1,999,861
04. Department of the Interior—Water supplies, roads and stock routes for pastoral purposes	1,344,000	1,300,000	1,349,973
05. Department of the Interior—Roads for transport of beef cattle	769,000	620,000	619,992
06. Department of Education and Science............	90,000	..	..
07. Department of Health—Dental and health services....	350,000	340,000	339,535
08. Department of Works—Stores and depots.........	78,000	65,000	56,032
09. Department of the Interior—Operation and maintenance of electricity supply	2,254,000	1,874,000	1,869,686
10. Department of the Interior—Operation and maintenance of water supply and sewerage	750,000	710,000	637,527
	8,432,000	7,869,000	7,802,396
4.—Broadcasting and Television Services—
01. Broadcasting transmitter buildings..............	80,000	100,000	75,471
02. Television transmitter buildings................	55,000	70,000	54,176
03. Contribution to maintenance of buildings shared by Post Office and the National Broadcasting and Television Service	176,000	178,000	178,000
	311,000	348,000	307,647
5.—Postmaster-General's Department.............	..	4,200,000	4,183,137
Total: Division 584	19,000,000	21,271,000	20,971,611
Division 586.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE
1.—Expenditure—
United Kingdom.........................	..	60,000	32,389
Total: Department of Works.................	56,289,000	55,337,800	54,170,246

DEFENCE SERVICES

SUMMARY

Estimate—1968–69, Black figures

Expenditure—1967–68, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
600- 626	DEPARTMENT OF DEFENCE...	5,378,500	4,551,400	11,715,100	21,645,000
600- 626		5,260,649	4,099,167	8,132,334	17,492,150
630- 657	DEPARTMENT OF THE NAVY..	84,967,000	28,539,000	101,643,500	215,149,500
630- 657		75,469,929	24,264,681	90,952,689	190,687,299
660- 688	DEPARTMENT OF THE ARMY..	179,086,000	92,308,200	113,937,800	385,332,000
660- 688		164,861,172	81,026,786	118,699,374	364,587,332
690- 717	DEPARTMENT OF AIR........	88,892,000	55,748,000	205,617,000	350,257,000
690- 717		77,105,051	49,260,335	170,544,892	296,910,278
720- 749	DEPARTMENT OF SUPPLY....	34,996,400	32,074,300	27,931,600	95,002,300
720- 749		32,471,559	26,296,121	32,175,268	90,942,948
750- 765	GENERAL SERVICES.........	752,000	1,397,200	349,000	2,498,200
750- 765		711,786	930,938	326,682	1,969,406
	Total Defence Services......	394,071,900	214,618,100	461,194,000	1,069,884,000
		355,880,146	185,878,028	420,831,239	962,589,413
	Less amount chargeable to Loan Fund..........................				..
					329,262,778
	Total Defence Services Payable from Revenue......................				1,069,884,000
					633,326,635

(a) See page 29 of the Estimates of Receipts and Summary of Estimated Expenditure for Defence Services expenditure under the Special Appropriation—Defence Forces Retirement Benefits—Estimate 1968–69—$12,400,000; Actual 1967–68, $10,020,053 and for repayment of principal of $37,000,000 (Actual 1967–68, $14,105,760) and interest of $12,500,000 (Actual 1967–68, $6,469,233) on transactions financed under credit arrangements with the United States of America. See Appropriation Bill (No. 2) 1968–69, Division No. 917—Contribution towards costs of development of Exmouth Township, Western Australia—Estimates 1968–69—$23,500; (Actual 1967–68, $417,000.)

DEFENCE SERVICES

	1968–69	1967–68
DEPARTMENT OF DEFENCE	1968–69	Appropriation	Expenditure
	$	$	$
Division 600.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	5,108,800	5,023,200	4,998,364
02. Extra duty pay...........................	134,500	134,800	129,782
03. Secretary—Salary.........................	17,500	17,500	17,444
	5,260,800	5,175,500	5,145,589
2.—Administrative Expenses—
01. Travelling and subsistence...................	355,200	382,500	359,156
02. Office requisites and equipment, stationery and printing	340,700	367,400	347,671
03. Postage, telegrams and telephone services.........	1,175,100	1,153,300	1,143,661
04. Office services...........................	419,500	199,500	192,300
05. Hire and maintenance of plant and equipment.......	347,800	335,300	310,195
06. Incidental and other expenditure...............	135,500	67,700	63,560
	2,773,800	2,505,700	2,416,543
Total: Division 600	8,034,600	7,681,200	7,562,132
Division 602.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate..........	74,700	71,400	73,490
02. Proportion of salaries of staff of Commonwealth Loans Organisation	43,000	46,500	41,570
	117,700	117,900	115,060
2.—Administrative Expenses—
01. Travelling and subsistence...................	43,600	43,700	43,481
02. Postage, telegrams and telephone services.........	25,200	24,100	23,918
03. Medical fees.............................	101,500	99,000	98,945
04. Advertising.............................	1,300,000	1,300,000	1,299,462
05. Incidental and other expenditure................	19,300	19,200	18,973
	1,489,600	1,486,000	1,484,779
Total: Division 602	1,607,300	1,603,900	1,599,839
Division 604.—PLANT AND EQUIPMENT...........	1,679,100	324,100	253,272

25328/68—8

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF DEFENCE—continued	1968–69	Appropriation	Expenditure
	$	$	$
Division 606.—SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST.	25,000	22,100	22,100
Division 608.—DEFENCE AID FOR MALAYSIA AND SINGAPORE	9,005,000	6,286,000	6,095,860
Division 610.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE
1.—Expenditure—
United States of America...................	..	1,065,000	253,774
2.—Receipts—
Less Amount to be recovered from—
United States of America.................	..	811,000	..
Total: Division 610	..	254,000	253,774
Under Control of Department of the Interior
Division 616.—RENT.........................	78,000	68,600	68,589
Division 617.—JOINT DEFENCE SPACE RESEARCH FACILITY
01. Resumption of Leases—Compensation..........	6,000	..	..
Development of water resources..............		39,000	39,000
Total: Division 617	6,000	39,000	39,000
Under Control of Department of Works
Division 625.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	1,000,000	1,479,000	1,468,328
Division 626.—REPAIRS AND MAINTENANCE.......	210,000	157,000	129,256
Total: Department of Defence................	21,645,000	17,914,900	17,492,150

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF THE NAVY	1968–69	Appropriation	Expenditure
	$	$	$
Division 630.—AUSTRALIAN NAVAL FORCES
1.—Pay and Allowances in the nature of Pay—
01. Permanent Naval Forces.....................	53,615,000	47,588,000	47,331,552
02. Royal Australian Naval Reserves...............	828,000	753,000	691,720
Total: Division 630	54,443,000	48,341,000	48,023,272
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	28,276,000	26,041,000	25,664,209
02. Extra duty pay............................	2,233,000	1,798,000	1,767,496
03. Secretary—Salary.........................	15,000	15,000	14,952
Total: Division 632	30,524,000	27,854,000	27,446,657
Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from canteen tenancies and associated rentals may be credited to this Division.)
01. Travelling and subsistence....................	4,498,000	4,240,000	4,475,618
02 Freight and cartage.........................	723,000	680,000	751,299
03. Office requisites and equipment, stationery and printing	1,587,000	1,332,000	1,278,400
04. Postage, telegrams and telephone services..........	881,000	844,000	843,466
05. Fuel, light, power, water supply and sanitation.......	1,570,000	1,500,000	1,488,113
06. Naval aviation and other personnel—Special training fees	791,000	1,220,000	1,321,250
07. Medical and dental services...................	238,000	229,000	228,851
08. Payments under Commonwealth Employees' Compensation Act	250,000	236,000	253,670
09. Compensation payable for damage to property and personal injury	70,000	45,000	35,864
10. Barrack upkeep...........................	96,000	67,000	71,040
11. Minor building maintenance and works...........	60,000	60,000	48,505
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges	211,000	198,000	194,617
13. Recruits—Pre-entry expenses..................	50,000	60,000	54,930
14. Laundering of soft furnishings and linen for ships and establishments	107,000	101,000	98,140
15. Incidental and other expenditure................	446,000	365,000	362,772
Ex-gratia payment: Captain Robertson...........	..	60,000	60,000
Total: Division 634	11,578,000	11,237,000	11,566,535

25328/68—9

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF THE NAVY—continued	1968–69	Appropriation	Expenditure
	$	$	$
Division 636.—GENERAL STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS
(Moneys received in respect of the following services may be credited to the items to which they relate—sales of clothing to personnel; sales of materials to contractors to complete Naval contracts; sales of rations to officials, contractors' employees and others; sales of unused equipment and stores which are to be replaced; sales of oil fuel.)
01. Rations, clothing and victualling equipment........	5,974,000	5,476,000	5,640,610
02. Electronic, electrical, engineering and miscellaneous stores	16,855,000	16,948,000	15,905,341
03. Armament stores..........................	14,055,000	8,431,000	7,557,922
04. Oil fuel.................................	3,643,000	2,312,000	2,656,352
Total: Division 636	40,527,000	33,167,000	31,760,225
Division 638.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES	11,476,000	9,264,000	8,664,447
Division 640.—NAVAL CONSTRUCTION...........	47,449,000	50,226,000	49,200,632
Division 642.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	481,000	1,135,000	518,662
Division 644.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS	2,713,000	2,397,000	1,899,672
Division 646.—DEFENCE RESEARCH AND DEVELOPMENT	636,000	350,000	329,173

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF THE NAVY—continued	1968–69	Appropriation	Expenditure
Division 648.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE	$	$	$
1.—Expenditure—
United Kingdom.........................	..	2,671,000	2,553,079
New Zealand............................	..	304,000	317,960
Other.................................	..	73,000	175,699
	..	3,048,000	3,046,738
2.—Receipts—
Less amounts received from—
United Kingdom.........................	..	2,670,000	2,549,875
New Zealand............................	..	301,000	332,292
Other.................................	..	77,000	142,339
	..	3,048,000	3,024,506
Total: Division 648	..	..	22,232
Division 649.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS	2,484,000	..	..
Under Control of Department of Housing
Division 650.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	1,054,000	729,500	716,447
Under Control of Department of the Interior
Division 652.—ACQUISITION OF SITES AND BUILDINGS	35,500	2,500	2,130
Division 653.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
For expenditure under National Capital Development Commission Act	..	7,500	7,250
Division 654.—RENT..........................	1,235,000	1,030,000	1,022,596
Under Control of Department of Works
Division 656.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	6,900,000	7,530,000	6,825,439
Division 657.—REPAIRS AND MAINTENANCE.......	3,614,000	2,900,000	2,681,930
Total: Department of the Navy...............	215,149,500	196,170,500	190,687,299

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF THE ARMY	1968–69	Appropriation	Expenditure
Division 660.—AUSTRALIAN MILITARY FORCES	$	$	$
1.—Pay and Allowances in the Nature of Pay—
01. Australian Regular Army....................	139,417,000	127,500,000	127,498,943
02. Citizen Military Forces and Cadets..............	10,160,000	10,050,000	9,996,443
Total: Division 660	149,577,000	137,550,000	137,495,386
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	28,758,000	26,932,000	26,664,335
02. Extra duty pay...........................	736,000	731,000	686,499
03. Secretary—Salary.........................	15,000	15,000	14,952
Total: Division 662	29,509,000	27,678,000	27,365,786
Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received for the supply of meals to other than Army personnel may be credited to item 06.)
01. Travelling and subsistence...................	8,636,000	8,576,000	8,572,877
02. Office requisites and equipment, stationery, printing, text-books and publications	1,809,000	1,628,000	1,484,069
03. Postage, telegrams and telephone services.........	1,934,000	2,084,000	1,771,831
04. Fuel, light, power, water supply and sanitation......	4,807,000	4,246,000	4,224,057
05. Freight and cartage........................	3,200,000	3,414,000	3,406,239
06. Rations................................	7,918,000	7,058,000	7,056,542
07. Petroleum oils and lubricants..................	1,582,000	1,160,000	1,157,516
08. Miscellaneous supplies......................	240,000	190,000	189,996
09. Payments under Commonwealth Employees' Compensation Act	453,000	410,000	437,185
10. Compensation for personal injury and damage to property	280,000	330,000	134,266
11. Medical and dental services..................	1,500,000	1,500,000	1,422,279
12. Hire of aircraft, vehicles and equipment..........	239,000	335,000	314,069
13. Training of personnel at other than Australian Army establishments	1,558,000	1,610,000	1,594,044
14. Grants to United Service Institutes..............	21,000	21,000	21,000
15. Pensions to former servicemen in special circumstances	3,840	5,840	5,840
16. Bivouac, welfare and betterment, and other allowances payable to units	155,000	193,000	147,804
17. Incidental and other expenditure...............	447,360	415,260	387,222
Defence food research......................	..	38,000	37,998
Re-location of Rifle Clubs—Contribution towards cost in special circumstances	..	50,000	50,000
Total: Division 664	34,783,200	33,264,100	32,414,834

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF THE ARMY—continued	1968–69	Appropriation	Expenditure
	$	$	$
Division 666.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel).........	38,928,000	33,869,000	33,848,159
02. Buildings and works, including repairs and maintenance	262,000	204,000	200,157
Total: Division 666	39,190,000	34,073,000	34,048,316
Division 668.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE	6,008,000	4,935,000	4,934,866
Division 670.—ARMS, ARMAMENT AND EQUIPMENT
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of materials to contractors to complete Army contracts may be credited to this Division.)
01. Communications, electrical and general engineering equipment	10,885,000	16,053,000	10,073,866
02. Transportation and engineer equipment...........	43,496,000	26,355,000	26,333,215
03. Clothing, medical and general stores.............	22,891,000	23,384,000	23,338,872
04. Weapons and ammunition....................	14,288,000	15,068,000	15,030,417
Total: Division 670	91,560,000	80,860,000	74,776,370
Division 672.—SERVICE DWELLINGS— RENTALS...	2,700,000	2,375,000	2,222,589
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	650,000	639,000	609,854
Division 675.—REPAIRS AND MAINTENANCE......	650,000	540,000	539,791
Division 678.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE
1.—Expenditure—
United Kingdom..........................	..	113,000	47,879
New Zealand............................	..	387,000	386,093
Other.................................	..	29,000	28,906
	..	529,000	462,878

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF THE ARMY—continued	1968–69	Appropriation	Expenditure
	$	$	$
Division 678.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE—continued
2.—Receipts—
Less amounts received from—
United Kingdom..........................	..	113,000	119,177
New Zealand............................	..	387,000	501,260
Other.................................	..	14,000	12,236
	..	514,000	632,673
Total: Division 678	..	15,000	Cr. 169,795
Under Control of Department of External Territories
Division 681.—ACQUISITION OF SITES AND BUILDINGS	26,600	65,000	54,104
Division 682.—RENT..........................	3,000	3,000	3,000
Under Control of Department of Housing
Division 683.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	2,913,000	4,183,000	3,826,664
Under Control of Department of the Interior
Division 684.—ACQUISITION OF SITES AND BUILDINGS.	726,200	1,050,000	1,241,410
Division 685.—RENT..........................	236,000	238,600	232,942
Division 686.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
For expenditure under the National Capital Development Commission Act	..	7,500	7,454

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF THE ARMY—continued	1968–69	Appropriation	Expenditure
	$	$	$
Under Control of Department of Works
Division 687.—BUILDINGS, WORKS. FITTINGS AND FURNITURE	17,800,000	38,900,000	38,153,156
Division 688.—REPAIRS AND MAINTENANCE	9,000,000	7,150,000	6,830,605
Total: Department of the Army...............	385,332,000	373,526,200	364,587,332

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF AIR	1968–69	Appropriation	Expenditure
	$	$	$
Division 690.—ROYAL AUSTRALIAN AIR FORCE
1.—Pay and Allowances in the nature of Pay—
01. Permanent Air Force.......................	76,181,000	65,419,000	65,795,328
02. Citizen Air Force..........................	470,000	510,000	445,934
Total: Division 690	76,651,000	65,929,000	66,241,262
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	11,726,000	10,837,000	10,354,094
02. Extra duty pay...........................	500,000	537,000	494,743
03. Secretary—Salary.........................	15,000	15,000	14,952
Total: Division 692	12,241,000	11,389,000	10,863,789
Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received for meals supplied at R.A.A.F. Establishments may be credited to item 05.)
01. Travelling and subsistence....................	6,480,000	7,505,000	7,457,963
02. Office requisites and equipment, stationery, printing and text-books	1,975,000	1,667,000	1,666,405
03. Postage, telegrams and telephone services.........	1,921,000	1,765,000	1,637,417
04. Fuel, light, power, water supply and sanitation.......	2,650,000	2,368,000	2,350,948
05. Rations................................	3,100,000	3,030,000	2,873,863
06. Freight and cartage........................	1,682,000	1,600,000	1,565,416
07 Payments under Commonwealth Employees' Compensation Act	120,000	115,000	110,878
08. Compensation for personal injury and damage to property	40,000	50,000	13,660
09. Hire of equipment.........................	240,000	155,000	151,118
10. Training of personnel at other than R.A.A.F. establishments	1,295,000	880,000	815,702
11 Medical and dental services...................	520,000	495,000	494,143
12. Research and development...................	28,000	19,000	18,999
13. Meteorological Services.....................	560,000	507,900	507,128
4. Incidental and other expenditure................	236,000	225,000	222,322
Total: Division 694	20,847,000	20,381,900	19,885,962
Division 696.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel).........	13,890,000	12,524,000	12,130,053
02. Buildings and works, including repairs and maintenance	800,000	1,720,000	1,842,876
Total: Division 696	14,690,000	14,244,000	13,972,929
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL	10,869,000	9,500,000	9,330,939

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF AIR—continued	1968–69	Appropriation	Expenditure
	$	$	$
Division 700.—EQUIPMENT AND STORES
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors to complete Air contracts, may be credited to the items to which they relate.)
01. Airframe, aero engine and aircraft ancillary equipment.	23,543,000	19,195,000	19,190,062
02. Guided missiles, armament, bombs and explosive stores	5,343,000	5,487,000	4,970,589
03. Transport, firefighting, handling and construction equipment	7,215,000	4,900,000	4,896,075
04. Communications, electronic and general electrical equipment	9,782,000	7,079,000	5,777,779
05. Maintenance and servicing equipment and materials...	6,571,000	3,200,000	3,296,024
06. Barracks, domestic and medical equipment, clothing and textiles	3,873,000	4,156,000	3,290,196
07. Liquid fuels and lubricants....................	6,700,000	6,272,000	5,190,465
Total: Division 700	63,027,000	50,289,000	46,611,190
Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	122,658,000	104,390,000	102,580,323
Division 704.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE
1.—Expenditure—
United Kingdom..........................	..	200,000	191,722
United States of America....................	..	300,000	276,453
New Zealand............................	..	160,000	128,018
France.................................	..	1,000	248
Other.................................	..	10,000	9,234
	..	671,000	605,675
2.—Receipts—
Less amounts received from—
United Kingdom..........................	..	200,000	184,678
United States of America....................	..	300,000	245,668
New Zealand............................	..	160,000	132,031
France.................................	..	1,000	..
Other.................................	..	10,000	7,486
	..	671,000	569,863
Total: Division 704	..	..	35,812

Defence Services—continued

	1968-69	1967-68
DEPARTMENT OF AIR—continued	1968-69	Appropriation	Expenditure
Under Control of Department of External Territories	$	$	$
Division 705.—ACQUISITION OF SITES AND BUILDINGS	..	63,000	62,600
Under Control of Department of Housing
Division 706.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	2,404,000	2,560,000	2,560,000
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS	158,000	330,000	292,453
Division 709.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act	470,000	626,000	626,000
Division 710.—RENT.........................	2,352,000	2,023,000	1,991,830
Under Control of Department of Works
Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	17,000,000	17,687,000	15,933,638
Division 717.—REPAIRS AND MAINTENANCE......	6,890,000	6,120,000	5,921,551
Total: Department of Air...................	350,257,000	305,531,900	296,910,278

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF SUPPLY	1968–69	Appropriation	Expenditure
Division 720.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	8,801,000	8,146,000	8,186,995
02. Extra duty pay...........................	175,000	180,000	177,765
03. Secretary—Salary.........................	15,000	15,000	14,952
	8,991,000	8,341,000	8,379,712
2.—Administrative Expenses—
01. Travelling and subsistence...................	668,000	740,000	640,334
02. Office requisites and equipment, stationery and printing	500,000	426,000	422,199
03. Postage, telegrams and telephone services.........	520,000	480,000	475,935
04. Freight, cartage and packing..................	109,000	85,000	84,488
05. Training of personnel......................	200,000	192,000	154,026
06. Disposals expenses........................	166,000	165,000	159,171
07. Advertising.............................	58,000	55,000	52,584
08. Office services...........................	100,000	110,000	90,185
09. Patent fees..............................	28,000	25,000	27,481
10. Incidental and other expenditure...............	210,000	153,000	152,716
	2,559,000	2,431,000	2,259,120
Total: Division 720	11,550,000	10,772,000	10,638,832
Division 722.—GOVERNMENT FACTORIES— MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance.................	4,138,000	3,419,000	2,883,699
02. Re-arrangement of capital facilities..............	240,000	200,000	192,170
03. Other expenditure.........................	227,000	173,000	151,461
Total: Division 722	4,605,000	3,792,000	3,227,330
Division 724.—STORAGE SERVICES..............	2,125,000	2,258,000	2,256,205
Division 727—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	851,400	804,000	775,405
02. Extra duty pay...........................	11,000	11,000	9,209
	862,400	815,000	784,614

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF SUPPLY—continued	1968–69	Appropriation	Expenditure
Division 727.—ANTARCTIC DIVISION—continued
	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence....................	56,300	54,400	54,018
02. Office requisites and equipment, stationery and printing	36,400	26,300	24,683
03. Postage, telegrams, telephone services and cablegrams.	46,600	43,300	43,125
04. Hire of ships and aircraft.....................	665,300	573,400	558,818
05. Equipment and stores.......................	398,700	321,900	314,482
06. Repairs and maintenance of buildings and equipment..	21,900	28,800	23,976
07. Office services...........................	69,500	69,300	66,084
08. Incidental and other expenditure................	46,600	34,500	34,472
	1,341,300	1,151,900	1,119,660
3.—Buildings, Works, Plant and Equipment.........	316,600	217,600	195,704
Total: Division 727	2,520,300	2,184,500	2,099,978
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances.....................	23,443,000	22,448,000	21,880,031
02. Extra duty pay...........................	1,700,000	1,776,000	1,427,202
	25,143,000	24,224,000	23,307,233
2.—Administrative and Operational Expenses—
01. Travelling and subsistence...................	1,456,000	848,000	825,385
02. Office requisites and equipment, stationery and printing	550,000	416,000	405,326
03. Postage, telegrams and telephone services.........	632,000	768,000	748,148
04. Freight cartage and packing...................	376,000	313,000	304,597
05. Materials and stores........................	4,654,000	4,083,000	3,971,729
06. Development and technical services.............	6,479,000	4,353,000	4,234,190
07. Vehicle running expenses....................	1,090,000	1,112,000	1,082,000
08. Establishment services......................	970,000	1,086,000	1,056,692
09. Incidental and other expenditure................	402,000	520,000	505,955
	16,609,000	13,499,000	13,134,022
Total: Division 729	41,752,000	37,723,000	36,441,255

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF SUPPLY—continued	1968–69	Appropriation	Expenditure
	$	$	$
Division 730.—WORKING CAPITAL ADVANCES
01. For payment to the Airframe Repair Workshops, Parafield, Trust Account	36,000	..	..
02. For payment to the Central Drawing Office, Maribyrnong, Trust Account	33,000	..	..
For payment to the Munitions Filling Factory, St Mary's, Trust Account	..	30,000	30,000
For payment to the Aircraft Factory, Fishermen's Bend, Trust Account	..	700,000	700,000
For payment to the Guided Weapons Repair Facility, St Mary's, Trust Account	..	150,000	139,000
Total: Division 730	69,000	880,000	869,000
Division 732.—RESERVE STOCKS
1.—Purchases—
01. Stores and materials........................	4,078,000	5,000,000	4,158,859
2.—Issues—
Less—
01. Amounts to be provided from other appropriations....	132,000	160,000	184,803
02. Amounts to be received from various Trust Accounts..	290,000	200,000	429,216
	422,000	360,000	614,019
Total: Division 732	3,656,000	4,640,000	3,544,840
Division 734.—CENTRAL TRANSPORT AUTHORITY—VEHICLES AND EQUIPMENT.	2,953,000	3,016,000	2,722,028
Division 735.—CENTRAL TRANSPORT AND STORAGE AUTHORITY—
01. Furniture removals and storage.................	3,800,000	4,006,000	4,109,313
Working Capital Advance (for payment to the Supply Storage and Transport Trust Account)	..	1,000,000	1,000,000
Total: Division 735	3,800,000	5,006,000	5,109,313
Division 737.—MACHINERY AND PLANT..........	9,608,800	9,485,500	9,167,857

Defence Services—continued

	1968–69	1967–68
DEPARTMENT OF SUPPLY—continued	1968–69	Appropriation	Expenditure
	$	$	$
Division 738.—PRODUCTION DEVELOPMENT.......	2,120,000	1,536,000	1,426,866
Division 740.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	160,000	210,000	200,710
Division 741.—REPAIRS AND MAINTENANCE.......	450,000	440,000	436,870
Division 743.—OTHER ADMINISTRATIONS— RECOVERABLE EXPENDITURE
1.—Expenditure—
United States of America....................	..	15,400,000	15,077,009
United Kingdom.........................	..	6,205,000	6,057,475
European Launcher Development Organisation......	..	5,200,000	5,339,491
Other.................................	..	1,300,000	918,216
	..	28,105,000	27,392,191
2.—Receipts—
Less amounts received from—
United States of America....................	..	15,367,000	12,586,227
United Kingdom.........................	..	6,193,000	5,826,623
European Launcher Development Organisation.....	..	4,400,000	3,757,890
Other.................................	..	1,348,000	878,142
	..	27,308,000	23,048,882
Total: Division 743	..	797,000	4,343,309
Under Control of Department of the Interior
Division 745.—ACQUISITION OF SITES AND BUILDINGS	16,200	2,500	..
Division 746.—RENT..........................	380,000	331,000	331,039
Under Control of Department of Works
Division 748.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	5,232,000	4,650,000	4,595,641
Division 749.—REPAIRS AND MAINTENANCE.......	4,005,000	3,645,000	3,531,875
Total: Department of Supply................	95,002,300	91,368,500	90,942,948

Defence Services—continued

	1968–69	1967–68
GENERAL SERVICES	1968–69	Appropriation	Expenditure
Under Control of Department of Education and Science	$	$	$
Division 750.—NATIONAL SERVICE— VOCATIONAL TRAINING SCHEME— UNIVERSITY COURSES	135,000	77,000	64,877
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and payments in the Nature of Salary—
01. Salaries and allowances.....................	260,900	247,000	238,148
02. Extra duty pay...........................	5,100	4,200	4,781
	266,000	251,200	242,929
2.—Administrative Expenses—
01. Travelling and subsistence....................	97,700	97,500	97,104
02. Office requisites and equipment, stationery and printing	14,000	5,000	4,504
03. Office services...........................	4,000	5,000	3,650
04. Incidental and other expenditure................	45,500	44,300	36,964
	161,200	151,800	142,222
3.—Works Services—
01. Plant and equipment........................	287,000	280,000	257,976
02. Technical services..........................	42,000	40,000	40,000
	329,000	320,000	297,976
Total: Division 752	756,200	723,000	683,127
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.....................	406,000	385,400	383,614
02. Extra duty pay...........................	80,000	81,000	85,243
	486,000	466,400	468,857
2.—Administrative Expenses—
01. Travelling and subsistence....................	30,000	30,000	27,961
02. Office requisites and equipment, stationery and printing	72,000	70,000	58,224
03. Postage, telegrams and telephone services.........	40,000	40,000	37,554
04. Medical examinations.......................	258,000	264,000	249,973
05. Advertising and publicity....................	120,000	115,000	113,703
06. Fares on call up...........................	20,000	20,000	19,909
07. Incidental and other expenditure................	9,000	13,000	10,858
	549,000	552,000	518,182
Total: Division 755	1,035,000	1,018,400	987,039

Defence Services—continued

	1968–69	1967–68
GENERAL SERVICES	1968–69	Appropriation	Expenditure
	$	$	$
Division 756.—POST DISCHARGE RESETTLEMENT TRAINING	2,000	2,000	1,546
Division 757.—NATIONAL SERVICE— VOCATIONAL TRAINING SCHEME— TECHNICAL TRAINING	220,000	50,000	57,743
Under Control of Department of Primary Industry
Division 760.—NATIONAL SERVICE—RURAL OCCUPATIONS—RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING SCHEME	315,000	125,200	124,511
Under Control of Department of Works
Division 764.—CIVIL DEFENCE—REPAIRS AND MAINTENANCE	15,000	22,000	21,857
Division 765.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE	20,000	35,000	28,706
Total: General Services...................	2,498,200	2,052,600	1,969,406
Total: DEFENCE SERVICES..............	1,069,884,000	986,564,600	962,589,413
Less amount chargeable to Loan Fund.............	..	300,000,000	329,262,778
Total: DEFENCE SERVICES PAYABLE FROM REVENUE	1,069,884,000	686,564,600	633,326,635

By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra

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