Appropriation Act (No. 1) 1969-70 - Legislation

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1969-70

No. 85 of 1969

AN ACT

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

[Assented to 27 September 1969]

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

Short title.

1. This Act may be cited as the Appropriation Act (No. 1) 1969-70.

Commencement.

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

Issue and application of $1,404,748,000.

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

23065/69—Price 90c

Appropriation of $2,425,463,000.

4. The sums authorized by the Supply Act (No. 1) 1969-70 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 four hundred and twenty-five million, four hundred and sixty-three 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-nine, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.

Further issue, application and Appropriation.

5.—(1.) In addition to the sum appropriated by the last preceding section, the Treasurer may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and seventy, 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) 1969-70...........	1,020,715,000
By this Act...........................	1,404,748,000
Total............................	2,425,463,000

SECOND SCHEDULE Section 4.

ABSTRACT

Page Reference	Departments and Services		Total
			$
6	PARLIAMENT.....................................		3,079,000
10	ATTORNEY-GENERAL'S DEPARTMENT..................		16,106,000
18	DEPARTMENT OF THE CABINET OFFICE.................		242,000
20	DEPARTMENT OF CIVIL AVIATION.....................		60,895,000
23	DEPARTMENT OF CUSTOMS AND EXCISE................		25,055,000
25	DEPARTMENT OF EDUCATION AND SCIENCE.............		109,071,000
30	DEPARTMENT OF EXTERNAL AFFAIRS..................		71,002,000
35	DEPARTMENT OF EXTERNAL TERRITORIES..............		100,209,000
39	DEPARTMENT OF HEALTH...........................		27,825,000
43	DEPARTMENT OF HOUSING...........................		5,746,000
45	DEPARTMENT OF IMMIGRATION......................		63,935,000
48	DEPARTMENT OF THE INTERIOR.......................		87,713,000
59	DEPARTMENT OF LABOUR AND NATIONAL SERVICE.......		12,371,000
62	DEPARTMENT OF NATIONAL DEVELOPMENT.............		39,839,000
67	POSTMASTER-GENERAL'S DEPARTMENT................		57,657,000
69	DEPARTMENT OF PRIMARY INDUSTRY..................		68,814,000
72	PRIME MINISTER'S DEPARTMENT......................		41,506,000
82	REPATRIATION DEPARTMENT........................		306,855,000
85	DEPARTMENT OF SHIPPING AND TRANSPORT............		82,212,000
89	DEPARTMENT OF SOCIAL SERVICES....................		32,685,000
91	DEPARTMENT OF TRADE AND INDUSTRY................		32,130,000
95	DEPARTMENT OF THE TREASURY......................		71,499,000
99	ADVANCE TO THE TREASURER........................		20,000,000
100	DEPARTMENT OF WORKS............................		62,614,000
	DEFENCE SERVICES—	$
106	DEPARTMENT OF DEFENCE..............	23,524,000
108	DEPARTMENT OF THE NAVY.............	226,044,100
111	DEPARTMENT OF THE ARMY.............	397,619,000
114	DEPARTMENT OF AIR...................	281,289,000
116	DEPARTMENT OF SUPPLY................	94,527,000
120	GENERAL SERVICES....................	3,399,900
			1,026,403,000
	TOTAL......................................		2,425,463,000

DEPARTMENTS AND SERVICES

23065/69—2

PARLIAMENT

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
101	SENATE...................	240,000	283,300	..	523,300
		173,736	304,408	..	478,145
102	HOUSE OF REPRESENTATIVES..	316,900	377,300	..	694,200
		238,842	377,731	..	616,572
103	PARLIAMENTARY REPORTING STAFF	290,000	419,000	..	709,000
		255,570	435,342	..	690,911
104	LIBRARY..................	289,000	120,000	..	409,000
		221,840	99,476	..	321,316
105	JOINT HOUSE DEPARTMENT...	384,300	280,200	..	664,500
		368,071	257,648	..	625,719
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	18,000	18,000	..	36,000
		15,567	18,720	..	34,288
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS	30,000	13,000	..	43,000
		23,427	15,677	..	39,104
	Total....................	1,568,200	1,510,800	..	3,079,000
		1,297,053	1,509,003	..	2,806,056

PARLIAMENT

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	214,900	150,893	151,239
02. Overtime..........................	9,500	8,000	7,998
03. Clerk of the Senate—Salary.............	15,600	14,532	14,499
	240,000	173,425	173,736
2.—Administrative Expenses—
01. Travelling and subsistence..............	13,000	12,000	11,999
02. Printing, binding and distribution of papers...	87,600	86,000	86,000
03. Standing and Select Committees—Expenses..	59,500	67,700	67,700
04. Senators' sessional travelling allowance.....	80,000	76,000	74,241
05. Incidental and other expenditure..........	20,000	16,800	36,650
06. Inter-Parliamentary Union Conferences—
Representation.....................	23,200	27,820	27,818
	283,300	286,320	304,408
Total: Division 101	523,300	459,745	478,145
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	273,900	209,143	202,842
02. Overtime..........................	27,400	23,005	21,501
03. Clerk of the House of Representatives—Salary.	15,600	14,532	14,499
	316,900	246,680	238,842
2.—Administrative Expenses—
01. Travelling and subsistence..............	10,900	12,800	14,748
02. Printing, binding and distribution of papers...	133,500	130,000	129,949
03. Standing and Select Committees—Expenses..	18,000	41,400	41,170
04. Members' sessional travelling allowance.....	150,000	136,800	132,957
05. Commonwealth Parliamentary Association Conferences—Representation	17,300	15,500	15,452
06. Incidental and other expenditure..........	47,600	43,500	43,455
	377,300	380,000	377,731
Total: Division 102	694,200	626,680	616,572

Parliament—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	267,260	251,743	234,673
02. Overtime..........................	10,000	9,900	9,019
03. Principal Parliamentary Reporter—Salary....	12,740	10,657	11,877
	290,000	272,300	255,570
2.—Administrative Expenses—
01. Travelling and subsistence..............	21,000	36,000	35,754
02. Hansard—Printing, distribution and binding—Senate	170,000	150,000	169,473
03. Hansard—Printing, distribution and binding—House of Representatives	220,000	190,000	221,677
04. Incidental and other expenditure..........	8,000	8,500	8,438
	419,000	384,500	435,342
Total: Division 103	709,000	656,800	690,911
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	254,960	197,143	191,378
02. Overtime..........................	20,000	17,600	17,446
03. Parliamentary Librarian—Salary..........	14,040	13,132	13,016
	289,000	227,875	221,840
2.—Administrative Expenses—
01. Purchase of library books...............	32,000	32,100	32,100
02. Subscriptions to newspapers, periodicals, micro-films and annuals	28,000	26,100	26,089
03. Incidental and other expenditure..........	60,000	41,300	41,286
	120,000	99,500	99,476
Total: Division 104	409,000	327,375	321,316
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	354,860	336,400	340,534
02. Overtime..........................	16,700	20,000	18,228
03. Secretary—Salary....................	12,740	12,740	9,310
	384,300	369,140	368,071

Parliament—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 105.—JOINT HOUSE DEPARTMENT—continued
2.—Administrative Expenses—
01. Travelling and subsistence..............	10,500	11,500	10,333
02. Office requisites and equipment, stationery and printing	3,800	12,700	11,873
03. Postage, telegrams and telephone services....	200,000	173,060	171,074
04. Office services......................	56,700	56,700	54,576
05. Incidental and other expenditure..........	9,200	9,900	9,792
	280,200	263,860	257,648
Total: Division 105	664,500	633,000	625,719
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	17,600	15,900	15,567
02. Overtime..........................	400	..	..
	18,000	15,900	15,567
2.—Administrative Expenses	18,000	23,400	18,720
Total: Division 108	36,000	39,300	34,288
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	28,800	26,500	22,601
02. Overtime..........................	1,200	1,500	826
	30,000	28,000	23,427
2.—Administrative Expenses...............	13,000	16,000	15,677
Total: Division 109	43,000	44,000	39,104
Total: Parliament....................	3,079,000	2,786,900	2,806,056

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
130	ADMINISTRATIVE............	1,632,700	576,300	326,700	2,535,700
		1,371,036	575,159	252,936	2,199,131
132	REPORTING BRANCH..........	616,000	135,700	..	751,700
		591,648	97,108	..	688,756
133	CROWN SOLICITOR'S OFFICES...	1,760,000	144,000	..	1,904,000
		1,627,039	133,656	..	1,760,695
134	HIGH COURT................	155,300	185,100	..	340,400
		147,596	176,930	..	324,526
136	BANKRUPTCY ADMINISTRATION	985,000	100,900	..	1,085,900
		892,453	96,687	..	989,140
137	CONCILIATION AND ARBITRATION	482,900	529,700	..	1,012,600
		427,289	501,123	..	928,412
138	PATENT, TRADE MARKS, DESIGNS AND COPYRIGHT OFFICES	1,791,700	483,900	..	2,275,600
		1,702,623	476,421	..	2,179,044
139	LEGAL SERVICE BUREAUX.....	148,600	11,100	..	159,700
		141,978	10,645	..	152,623
140	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	492,000	72,000	..	564,000
		451,872	96,247	..	548,119
141	COMMONWEALTH POLICE FORCE	3,756,500	448,900	367,700	4,573,100
		3,431,786	415,435	444,707	4,291,929
142	AUSTRALIAN POLICE COLLEGE..	81,500	25,300	..	106,800
		76,348	27,018	..	103,366
143	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES	405,500	94,200	..	499,700
		333,483	113,240	..	446,723
144	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES	176,800	120,000	..	296,800
		166,564	123,508	..	290,072
	Total..................	12,484,500	2,927,100	694,400	16,106,000
		11,361,717	2,843,177	697,644	14,902,537

ATTORNEY-GENERAL'S DEPARTMENT

	1969-70	1968-69
Division 130.—ADMINISTRATIVE	1969-70	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances................	1,570,200	1,320,000	1,316,381
02. Overtime..........................	14,000	14,000	13,302
03. Secretary—Salary ($22,750) and allowance ($1,500)	24,250	21,150	21,145
04. Solicitor-General—Salary ($22,750) and allowance ($1,500)	24,250	21,150	20,209
	1,632,700	1,376,300	1,371,036
2.—Administrative Expenses—
01. Travelling and subsistence..............	109,400	114,800	113,915
02. Office requisites and equipment, stationery and printing	87,800	74,800	73,844
03. Postage, telegrams and telephone services....	143,100	145,100	144,194
04. Office services......................	15,400	11,800	11,516
05. Publication of Commonwealth Statutes and Statutory Rules	95,000	100,000	95,259
06. Legal expenses......................	90,000	105,400	101,382
07. Library books, journals and periodicals......	14,900	12,500	12,319
08. Incidental and other expenditure..........	20,700	23,800	22,730
	576,300	588,200	575,159
3.—Other Services—
01. Fourth Asian Judicial Conference.........	8,200	..	..
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations	310,000	248,100	248,100
03. Legal Aid—Payments in special circumstances	8,500	..	..
Judges' pensions—Special payments........	..	2,600	2,586
Compensation—Payment in special circumstances	..	2,300	2,250
	326,700	253,000	252,936
Total: Division 130	2,535,700	2,217,500	2,199,131
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	615,000	599,000	590,850
02. Overtime..........................	1,000	1,200	799
	616,000	600,200	591,648
2.—Administrative Expenses—
01. Travelling and subsistence..............	56,700	51,000	50,784
02. Office requisites and equipment, stationery and printing	59,700	32,300	28,497
03. Postage, telegrams and telephone services....	6,300	6,700	5,966
04. Incidental and other expenditure..........	13,000	15,700	11,862
	135,700	105,700	97,108
Total: Division 132	751,700	705,900	688,756

Attorney-General's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 133.—CROWN SOLICITOR'S OFFICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,749,800	1,636,400	1,615,261
02. Overtime..........................	10,200	12,300	11,778
	1,760,000	1,648,700	1,627,039
2.—Administrative Expenses—
01. Travelling and subsistence..............	37,800	44,500	38,845
02. Office requisites and equipment, stationery and printing	27,000	26,500	26,170
03. Postage, telegrams and telephone services....	39,400	36,800	35,916
04. Office services......................	1,900	2,500	2,269
05. Library books, journals and periodicals......	23,000	17,600	16,763
06. Incidental and other expenditure..........	14,900	17,300	13,694
	144,000	145,200	133,656
Total: Division 133	1,904,000	1,793,900	1,760,695
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	154,500	148,000	146,829
02. Overtime..........................	800	800	767
	155,300	148,800	147,596
2.—Administrative Expenses—
01. Travelling and subsistence..............	100,000	100,700	91,238
02. Office requisites and equipment, stationery and printing	6,200	7,000	6,736
03. Postage, telegrams and telephone services....	16,400	15,900	15,888
04. Office services......................	11,500	10,500	10,455
05. Library books, journals and periodicals......	45,400	47,000	46,657
06. Payments to States for services of officers....	4,400	4,500	4,340
07. Incidental and other expenditure..........	1,200	1,900	1,614
	185,100	187,500	176,930
Total: Division 134	340,400	336,300	324,526

Attorney-General's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 136.—BANKRUPTCY ADMINISTRATION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	941,000	882,500	851,746
02. Overtime..........................	44,000	41,100	40,708
	985,000	923,600	892,453
2.—Administrative Expenses—
01. Travelling and subsistence..............	23,700	21,900	21,570
02. Office requisites and equipment, stationery and printing	18,300	17,500	16,136
03. Postage, telegrams and telephone services....	27,100	27,300	26,454
04. Office services......................	3,400	4,800	3,840
05. Payments to States for services of judges and officers	7,800	7,800	7,740
06. Library books, journals and periodicals......	5,600	7,500	7,279
07. Incidental and other expenditure..........	15,000	24,400	13,669
	100,900	111,200	96,687
Total: Division 136	1,085,900	1,034,800	989,140
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	477,000	419,800	410,709
02. Overtime..........................	5,900	8,000	7,942
Payments in lieu of furlough to Conciliation Commissioners on retirement	..	8,700	8,639
	482,900	436,500	427,289
2.—Administrative Expenses—
01. Travelling and subsistence..............	283,400	260,300	258,832
02. Office requisites and equipment, stationery and printing	21,100	22,400	21,246
03. Postage, telegrams and telephone services....	112,000	102,000	100,065
04. Office services......................	19,900	20,600	18,946
05. Printing of reports and awards............	77,500	85,400	84,896
06. Library books, journals and periodicals......	8,100	8,600	8,566
07. Incidental and other expenditure..........	7,700	8,600	8,571
	529,700	507,900	501,123
Total: Division 137	1,012,600	944,400	928,412

Attorney-General's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 138.—PATENT, TRADE MARKS, DESIGNS AND COPYRIGHT OFFICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,693,900	1,586,700	1,592,994
02. Overtime..........................	97,800	109,500	109,630
	1,791,700	1,696,200	1,702,623
2.—Administrative Expenses—
01. Travelling and subsistence..............	37,500	72,200	69,358
02. Office requisites and equipment, stationery and printing	56,100	56,700	54,399
03. Postage, telegrams and telephone services....	48,700	48,600	48,341
04. Printing of specifications and publications....	271,900	239,400	238,634
05. Library books, journals and periodicals......	21,800	31,600	29,358
06. Incidental and other expenditure..........	47,900	39,200	36,332
	483,900	487,700	476,421
Total: Division 138	2,275,600	2,183,900	2,179,044
Division 139.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	148,500	149,300	141,778
02. Overtime..........................	100	200	200
	148,600	149,500	141,978
2.—Administrative Expenses—
01. Travelling and subsistence..............	1,800	1,500	1,397
02. Office requisites and equipment, stationery and printing	2,500	3,200	2,969
03. Postage, telegrams and telephone services....	4,500	4,100	4,099
04. Incidental and other expenditure..........	2,300	2,200	2,181
	11,100	11,000	10,645
Total: Division 139	159,700	160,500	152,623

Attorney-General's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	487,000	438,400	438,845
02. Overtime..........................	5,000	13,600	13,027
	492,000	452,000	451,872
2.—Administrative Expenses—
01. Travelling and subsistence..............	20,000	33,000	27,249
02. Office requisites and equipment, stationery and printing	10,000	29,000	26,523
03. Postage, telegrams and telephone services....	20,000	19,000	21,225
06. Library books, journals and periodicals......	8,000	10,500	10,406
07. Incidental and other expenditure..........	14,000	18,000	10,844
	72,000	109,500	96,247
Total: Division 140	564,000	561,500	548,119
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	3,326,400	2,892,000	2,897,484
02. Overtime..........................	430,100	555,000	534,302
	3,756,500	3,447,000	3,431,786
2.—Administrative Expenses—
01. Travelling and subsistence..............	161,800	155,300	155,159
02. Office requisites and equipment...........	40,000	39,700	36,899
03. Postage, telegrams and telephone services....	53,900	55,600	53,295
04. Office services......................	10,700	10,700	10,327
05. Motor vehicles, maintenance and running expenses	66,700	62,900	60,173
06. Clothing and equipment................	12,000	6,500	6,440
07. Central Fingerprint Bureau—Contribution towards administrative expenses	74,200	65,200	65,200
08. International Police Commission—Membership and representation	7,500	7,100	7,074
09. Incidental and other expenditure..........	22,100	21,300	20,867
	448,900	424,300	415,435
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit	367,700	445,000	444,707
Total: Division 141	4,573,100	4,316,300	4,291,929

Attorney-General's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	79,000	73,800	73,084
02. Overtime..........................	2,500	3,300	3,265
	81,500	77,100	76,348
2.—Administrative Expenses—
01. Travelling and subsistence..............	3,900	5,000	4,378
02. Office requisites and equipment, stationery and printing	5,400	4,800	4,730
03. Postage, telegrams and telephone services....	2,400	2,600	2,322
04. Office services......................	2,000	1,400	1,385
05. Catering..........................	10,000	10,000	9,697
06. Incidental and other expenditure..........	1,600	4,900	4,506
	25,300	28,700	27,018
Total: Division 142	106,800	105,800	103,366
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	395,900	331,200	323,486
02. Overtime..........................	9,600	10,000	9,998
	405,500	341,200	333,483
2.—Administrative Expenses—
01. Travelling and subsistence..............	14,200	17,200	17,115
02. Office requisites and equipment, stationery and printing	23,800	20,400	20,339
03. Postage, telegrams and telephone services....	21,300	18,200	18,174
04. Fees—Jurors and witnesses.............	15,900	18,500	13,320
05. Library books, journals and periodicals......	15,900	15,900	15,231
06. Incidental and other expenditure..........	3,100	23,500	22,106
Legal Aid—Payments in special circumstances	..	7,200	6,953
	94,200	120,900	113,240
Total: Division 143	499,700	462,100	446,723

Attorney-General's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	175,500	165,800	165,564
02. Overtime..........................	1,300	1,000	1,000
	176,800	166,800	166,564
2.—Administrative Expenses—
01. Travelling and subsistence..............	20,000	23,000	18,427
02. Office requisites and equipment, stationery and printing	7,100	7,000	6,867
03. Postage, telegrams and telephone services....	13,300	11,800	6,598
04. Office services......................	34,900	35,200	32,141
05. Fees—Jurors and witnesses.............	35,000	51,000	47,497
06. Library books, journals and periodicals......	6,500	6,000	4,092
07. Incidental and other expenditure..........	3,200	8,700	7,886
	120,000	142,700	123,508
Total: Division 144	296,800	309,500	290,072
Total: Attorney-General's Department.....	16,106,000	15,132,400	14,902,537

DEPARTMENT OF THE CABINET OFFICE

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
150	ADMINISTRATIVE...........	207,000	35,000	..	242,000
		134,486	30,498	..	164,984

DEPARTMENT OF THE CABINET OFFICE

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 150.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	175,000	154,500	105,808
02. Overtime..........................	7,750	15,000	7,533
03. Secretary—Salary ($22,750) and allowance ($1,500)	24,250	21,150	21,145
	207,000	190,650	134,486
2.—Administrative Expenses—
01. Travelling and subsistence..............	11,000	18,000	9,678
02. Office requisites and equipment, stationery and printing	14,000	13,200	13,103
03. Postage, telegrams and telephone services....	8,000	12,800	5,792
04. Incidental and other expenditure..........	2,000	1,950	1,925
	35,000	45,950	30,498
Total: Department of the Cabinet Office....	242,000	236,600	164,984

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL	36,245,500	21,111,500	..	57,357,000
		32,495,781	19,699,777	..	52,195,558
172	DEVELOPMENT OF CIVIL AVIATION	..	..	3,538,000	3,538,000
		..	..	3,744,159	3,744,159
	Total................	36,245,500	21,111,500	3,538,000	60,895,000
		32,495,781	19,699,777	3,744,159	55,939,717

DEPARTMENT OF CIVIL AVIATION

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	33,710,000	29,056,000	29,136,972
02. Overtime..........................	2,515,000	3,345,000	3,341,390
03. Director-General—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,419
	36,245,500	32,418,970	32,495,781
2.—Administrative Expenses—
01. Travelling and subsistence..............	3,250,000	3,075,000	3,071,041
02. Office requisites and equipment, stationery and printing	675,000	645,000	640,594
03. Postage, telegrams and telephone services....	1,100,000	960,000	958,967
04. Maps, log books and publications.........	300,000	290,000	277,869
05. Office and local government services.......	760,000	723,000	719,125
06. Payments under Commonwealth Employees’ Compensation Act	35,000	70,000	69,632
07. Advertising—Tenders and staff vacancies....	75,000	68,030	67,720
08. Fuel and lubricating oils................	480,000	440,000	437,841
09. Electrical energy....................	1,330,000	1,265,000	1,261,776
10. Search and rescue and fire services.........	267,000	317,000	316,323
11. Freight, cartage and removal expenses......	430,000	430,000	429,428
12. Staff training.......................	250,000	200,000	189,581
13. Aerodromes and buildings—Maintenance materials and services	4,150,000	3,750,000	3,746,389
14. Airways facilities—Maintenance materials and services	2,200,000	2,200,000	2,042,906
15. Movable plant—Maintenance materials and services	1,400,000	1,300,000	1,297,447
16. General stores......................	288,000	278,000	276,561
17. Incidental and other expenditure..........	155,500	135,000	133,832
18. Meteorological services................	3,966,000	3,772,500	3,762,744
	21,111,500	19,918,530	19,699,777
Total: Division 170	57,357,000	52,337,500	52,195,558

Department of Civil Aviation—continued

	1969-70	1968-69
	1969-70	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	123,000	122,000	121,717
03. North Atlantic air navigation facilities—Contribution	39,000	35,000	34,249
04. Ground facilities in Pacific—Contribution towards cost	200,000	350,000	316,909
05. Air services—Subsidy.................	1,800,000	1,900,000	1,780,153
06. Aerodromes—Development grant.........	550,000	750,000	747,897
07. Aerodromes—Maintenance grant..........	450,000	380,000	379,768
08. Aviation research....................	150,000	130,000	123,812
09. Accident investigation.................	15,000	30,000	28,655
Total: Division 172	3,538,000	3,908,000	3,744,159
Total: Department of Civil Aviation.......	60,895,000	56,245,500	55,939,717

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
210	ADMINISTRATIVE...........	19,586,500	3,530,600	1,937,900	25,055,000
		17,919,742	3,280,981	1,353,702	22,554,425

DEPARTMENT OF CUSTOMS AND EXCISE

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 210.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	18,296,000	16,700,000	16,655,963
02. Overtime (money received as payment of overtime charges in connexion with services of officers for the purposes of the Customs Act may be credited to this item)	1,270,000	1,394,000	1,245,812
03. Comptroller-General—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,967
	19,586,500	18,111,970	17,919,742
2.—Administrative Expenses—
01. Travelling and subsistence..............	1,136,000	1,054,000	1,052,680
02. Office requisites and equipment, stationery and printing	552,000	510,000	503,916
03. Postage, telegrams and telephone services....	577,500	570,000	569,133
04. Office services......................	280,000	310,000	302,877
05. Freight and cartage...................	85,000	83,030	79,780
06. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post	418,000	377,200	377,200
07. Hire, maintenance and operation of launches, and the supply of equipment	73,000	45,000	44,749
08. Laboratory apparatus and supplies.........	152,000	129,100	127,992
09. Uniforms and protective clothing..........	95,000	95,000	93,663
10. Incidental and other expenditure..........	162,100	129,700	128,991
	3,530,600	3,303,030	3,280,981
3.—Other Services—
01. Duty—Remission under special circumstances.	15,500	17,000	16,546
02. Customs Co-operation Council—Contribution.	22,000	22,000	20,932
03. Sale of petroleum products (Northern Territory)—Financial assistance	1,900,400	1,360,000	1,316,224
	1,937,900	1,399,000	1,353,702
Total: Department of Customs and Excise...	25,055,000	22,814,000	22,554,425

DEPARTMENT OF EDUCATION AND SCIENCE

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	ADMINISTRATIVE...........	2,826,700	892,000	34,556,300	38,275,000
		2,300,528	748,104	30,433,992	33,482,624
232	EDUCATIONAL SERVICES.....	..	..	11,554,000	11,554,000
		..	..	10,691,136	10,691,136
236	AUSTRALIAN UNIVERSITIES COMMISSION	149,000	58,000	..	207,000
		137,532	79,324	..	216,856
238	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	20,664,000	20,664,000
		..	..	18,210,000	18,210,000
239	CANBERRA COLLEGE OF ADVANCED EDUCATION	..	..	1,100,000	1,100,000
		..	..	323,000	323,000
244	NATIONAL STANDARDS COMMISSION	77,800	33,200	..	111,000
		66,132	28,362	..	94,494
246	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION	..	..	37,160,000	37,160,000
		..	..	34,141,000	34,141,000
	Total.............	3,053,500	983,200	105,034,300	109,071,000
		2,504,192	855,790	93,799,128	97,159,110

DEPARTMENT OF EDUCATION AND SCIENCE

	1969-70	1968-69
Division 230.—ADMINISTRATIVE	1969-70	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances................	2,944,000	2,452,930	2,421,312
02. Overtime..........................	97,200	92,000	91,248
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,967
	3,061,700	2,562,900	2,530,528
05. Less amount to be provided from Division 250/5/05	235,000	230,000	230,000
	2,826,700	2,332,900	2,300,528
2.—Administrative Expenses—
01. Travelling and subsistence..............	210,000	227,600	224,946
02. Office requisites and equipment, stationery and printing	143,000	133,000	131,626
03. Postage, telegrams and telephone services....	278,000	176,800	176,410
04. Publications........................	90,000	72,000	62,411
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization	55,000	52,000	50,997
06. Incidental and other expenditure..........	128,000	114,400	113,714
	904,000	775,800	760,104
13. Less amount to be provided from Division 250/5/05	12,000	12,000	12,000
	892,000	763,800	748,104
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme	800,000	815,000	748,535
02. Queen Elizabeth II. Fellowship Scheme.....	200,000	200,000	190,325
03. Australian National Flag—Presentation to schools and youth organizations	11,000	10,900	10,227
04. University training for ex-servicemen—Tuition, text-books, equipment and living allowances	1,700	3,500	2,381
05. Colleges of Advanced Education—Research and investigations	50,000	131,000	129,917
06. Australian National University—Research grants	95,000	100,000	73,479
07. Optical Telescope—Administrative expenses..	486,000	192,000	184,460
08. Recurrent grants—Affiliated Residential Colleges at the Australian National University	27,000	21,000	20,830
09. Scholarships for New Zealand............	11,000	17,500	17,049
10. Curriculum development...............	110,000	175,000	7,000
11. Support for training of school librarians.....	30,000	50,000	20,837
12. Australian Council for Educational Research—Special investigations into tertiary education selections	23,400	56,000	44,589
Payment to Commonwealth Scientific and Industrial Research Organization of funds accumulated in Cafeteria (C.S.I.R.O.) Trust Account	..	20,100	20,086
	1,845,100	1,792,000	1,469,716

Department of Education and Science—continued

	1969-70	1968-69
Division 230.—ADMINISTRATIVE—continued	1969-70	Appropriation	Expenditure
4.—Commonwealth Scholarship Schemes—	$	$	$
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends	4,700,000	3,650,000	3,588,099
02. Commonwealth University Scholarships—Tuition fees and living allowances	18,200,000	16,680,000	16,267,866
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances	1,500,000	1,060,000	1,001,283
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs	6,640,000	6,570,000	6,558,341
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs	1,200,000	1,150,000	1,123,395
	32,240,000	29,110,000	28,538,985
5.—Grants-in-Aid—
01. Australian-American Educational Foundation.	180,000	180,000	180,000
02. Australian Academy of Science...........	125,000	105,000	105,000
03. Australian Council for Educational Research..	50,000	30,000	30,000
04. Social Science Research Council of Australia..	21,000	21,000	21,000
05. Australian Humanities Research Council.....	16,000	16,000	16,000
06. Confederation of British Industries and Scholarships	6,000	8,200	4,296
07. University of Sydney—Current Affairs Bulletin	9,500	9,500	9,500
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme	6,000	4,000	3,996
09. Australian Academy of Science—Contribution to International Biological Programme	55,300	55,500	55,500
10. Australian and New Zealand Association for the Advancement of Science—Towards cost of 1969 Congress	2,400	..	..
	471,200	429,200	425,291
Total: Division 230	38,275,000	34,427,900	33,482,624
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
01. University Scholarships................	67,500	69,000	60,676
02. School transport (for payment to the Australian Capital Territory Transport Trust Account)	260,000	175,000	163,497
03. School transport—Contract services........	42,000	42,000	39,978
04. School janitor services.................	123,000	..	..
05. Fuel, light, power and water.............	170,000	150,800	150,793
06. Government schools—Supplies, and subsidies to Parents and Citizens' Associations	115,000	..	..
07. Payment to Department of Education, N.S.W..	5,054,000	4,600,000	4,673,332
08. Canberra Technical College.............	758,000	720,000	719,663
09. Pre-school education and training.........	310,000	245,000	244,974
10. School of Music.....................	83,000	74,200	67,843

Department of Education and Science—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 232.—EDUCATIONAL SERVICES—continued	$	$	q
11. Government schools—Text book allowances to students in secondary schools	65,000	..	..
13. Independent schools—Assistance.........	921,000	..	..
14. Telephone services...................	25,000	25,000	24,906
15. Incidental and other expenditure..........	29,500	30,000	24,167
School supplies and subsidies to Parents and Citizens' Associations	..	104,000	103,999
Textbook allowances to students in secondary schools	..	94,000	83,229
Independent schools—Assistance for construction and extension of school buildings	..	815,200	799,892
Independent schools—Student allowances...	..	240,000	225,966
Cleaning of schools..................	..	421,200	420,656
	8,023,000	7,805,400	7,803,576
2.—Northern Territory—
01. Scholarships, boarding and travelling allowances	190,000	159,000	156,185
02. School transport (for payment to the Northern Territory Transport Trust Account)	148,000	139,000	139,000
03. School transport—Contract services........	48,000	46,700	45,619
04. Cleaning of schools...................	154,000	141,000	130,223
05. Fuel, light, power, water and sanitation......	73,000	66,300	64,523
06. Government and subsidized schools—Supplies and subsidies	86,500	..	..
07. Payments to South Australian Education Department and teacher movement expenses	2,490,000	2,085,300	2,072,081
08. Pre-school education and training.........	210,000	159,300	142,871
10. Independent schools—Assistance.........	91,500	..	..
11. Incidental and other expenditure..........	40,000	35,300	31,310
School supplies and subsidies............	..	74,500	69,024
Independent schools—Assistance for construction and extension of school buildings	..	14,200	14,101
Independent schools—Student allowances...	..	25,000	22,624
	3,531,000	2,945,600	2,887,560
Total: Division 232	11,554,000	10,751,000	10,691,136
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	142,000	130,000	126,723
02. Overtime..........................	7,000	12,000	10,809
	149,000	142,000	137,532

Department of Education and Science—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..............	26,000	44,500	44,494
02. Consultants—Fees...................	1,000	9,500	9,360
03. Incidental and other expenditure..........	31,000	27,000	25,470
	58,000	81,000	79,324
Total: Division 236	207,000	223,000	216,856
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant...	20,664,000	18,210,000	18,210,000
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses	1,100,000	380,000	323,000
Division 244.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	77,500	67,100	65,835
02. Overtime..........................	300	300	297
	77,800	67,400	66,132
2.—Administrative Expenses—
01. Travelling and subsistence..............	5,000	7,000	4,888
02. Technical equipment..................	10,700	10,800	9,399
03. Office services......................	6,900	6,400	6,050
04. Incidental and other expenditure..........	10,600	10,500	8,026
	33,200	34,700	28,362
Total: Division 244	111,000	102,100	94,494
Division 246.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act(a)	37,160,000	34,141,000	34,141,000
Total: Department of Education and Science.	109,071,000	98,235,000	97,159,110

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1969-70, page 46

DEPARTMENT OF EXTERNAL AFFAIRS

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	s	$
250	ADMINISTRATIVE...........	3,036,800	3,685,800	47,076,200	53,798,800
		2,660,414	3,259,616	41,516,745	47,436,775
252	OVERSEAS SERVICE..........	8,674,000	8,529,200	..	17,203,200
		8,058,422	8,905,137	..	16,963,559
	Total..............	11,710,800	12,215,000	47,076,200	71,002,000
		10,718,836	12,164,753	41,516,745	64,400,334

DEPARTMENT OF EXTERNAL AFFAIRS

	1969-70	1968-69
Division 250.—ADMINISTRATIVE	1969-70	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances................	2,812,500	2,484,500	2,462,364
02. Overtime..........................	200,050	179,990	176,906
03. Secretary—Salary ($22,750) and allowance ($1,500)	24,250	21,150	21,145
	3,036,800	2,685,640	2,660,414
2.—Administrative Expenses—
01. Travelling and subsistence..............	365,000	352,000	347,462
02. Office requisites and equipment, stationery and printing	225,500	202,500	201,899
03. Postage, telegrams and telephone services....	44,500	55,000	53,286
04. Representation at overseas conferences......	528,400	512,800	505,675
05. Courier service......................	1,050,600	877,800	873,587
06. Cablegrams and radiograms.............	824,000	600,000	598,416
07. Subscriptions to newspapers, journals and periodicals	22,000	22,000	18,843
08. Language tuition fees.................	30,000	45,000	43,957
09. Local government non-beneficial rates on diplomatic and consular properties in Australia	8,100	7,000	6,758
10. Re-imbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia	25,000	35,000	24,024
11. Publications—Printing and distribution......	97,000	87,000	86,252
12. Communications equipment—Purchase, installation and maintenance	300,000	268,700	268,685
13. Incidental and other expenditure..........	86,600	114,300	113,043
14. Five Power Meeting—Canberra 1969.......	19,100	..	..
15. United Nations Food and Agriculture Organization—Regional Meeting on Epizootic Diseases in Asia and the Far East, 1969	16,000	..	..
16. Economic Commission for Asia and the Far East—Fourth Symposium on Petroleum Resources	38,900	..	..
17. Australia, New Zealand, United States Council Meeting—Canberra, 1969	3,000	..	..
20. United States Naval Communication Station Agreement (Act No. 30 of 1963) Refund of duties, taxes and other charges to United States Government—Article 10 (3)	2,100	..	..
Economic Commission for Asia and the Far-East—24th Session, Canberra, 1968	..	9,000	9,000
Asian and Pacific Council—Ministerial Meeting, 1968	..	38,000	23,891
United Nations Food and Agriculture Organization—Thirteenth Session of Indo-Pacific Fisheries Council, 1968	..	..	..
	..	..	..
	..	20,900	20,854
International Labour Organization—Asian Regional Experts Meeting on Vocational Training Planning, 1968	..	6,000	6,000
Publicity—Opening Display Washington Chancery	..	61,600	55,269

Department of External Affairs—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 250.—ADMINISTRATIVE—continued	$	$	$
Population Commission—Ad hoc Committee on Programmes on Demographic Aspects of Urbanisation, Sydney 1967	..	2,800	2,716
	3,685,800	3,317,400	3,259,616
3.—Other Services—
01. Special overseas visits.................	100,000	100,000	98,314
02. Pension to former employee under special circumstances	800	800	745
03. Relief to destitute Australians abroad, including funeral expenses	25,000	48,300	21,834
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	16,000	16,000
07. Cultural relations overseas..............	100,000	20,000	19,983
09. International Social Service of Japan—Contribution	12,000	..	..
10. Asian and Pacific Council—Cultural and Social Centre, Korea—Contribution	40,000	40,000	40,000
11. Australian Institute of International Affairs—Grant	12,000	..	..
	320,400	239,700	211,475
4.—International Organizations—Contributions—
01. International Labour Organization.........	490,200	437,600	437,568
02. General Agreement on Tariffs and Trade.....	56,300	56,500	56,463
03. United Nations Food and Agriculture Organization	488,500	492,600	488,001
04. United Nations......................	1,708,300	1,631,900	1,631,821
05. United Nations Educational, Scientific and Cultural Organization	454,600	431,800	427,186
06. South Pacific Commission..............	283,200	270,260	270,240
07. South-East Asia Treaty Organization.......	147,200	141,100	141,099
08. International Atomic Energy Agency.......	159,100	156,400	155,942
09. Inter-governmental Maritime Consultative Organization	5,600	5,600	5,582
10. Eastern Regional Organization of Public Administration	1,800	1,800	1,715
11. Bureau of Permanent Court of Arbitration....	1,100	1,100	1,056
12. United Nations—Cost of Peacekeeping Force in Cyprus	110,000	108,000	107,817
13. Organization for Economic Co-operation and Development—Development Assistance Committee	18,400	18,400	18,191
	3,924,300	3,753,060	3,742,681

Department of External Affairs—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 250.—ADMINISTRATIVE—continued	$	$	$
5.—International Development and Relief—
01. South-East Asia Treaty Organization—Aid Programme	2,400,000	2,400,000	2,389,032
02. Colombo Plan—Economic development.....	8,135,000	6,300,000	6,565,055
03. Colombo Plan—Special Aid to Indonesia....	7,365,000	7,650,000	5,916,214
04. Colombo Plan—Technical assistance—Experts and equipment	2,650,000	..	..
05. Colombo Plan—Technical assistance—Training	5,350,000	6,730,000	6,335,569
06. South Pacific Aid Programme............	500,000	420,000	407,116
07. Australian International Awards, including South-East Asia scholarships	35,000	28,000	24,123
08. United Nations Development Programme....	1,545,000	1,248,000	1,240,472
09. International Grains Arrangement—Food Aid Convention	11,800,000	12,000,000	11,852,520
10. United Nations Children's Fund—Contribution (for payment to the International Development and Relief Trust Account)	550,000	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	175,000	135,300	135,227
13. International Red Cross—Contribution......	15,000	15,000	15,000
14. World Food Programme................	750,000	750,000	692,065
15. Foreign Exchange Operations Fund, Laos—Contribution	643,000	725,000	723,275
16. Disaster Relief—Contributions...........	50,000	50,000	37,666
17. Asian and Pacific Council—Registry of Experts' Services	50,000	50,000	37,437
18. Regional Projects for Economic Co-operation in Asia	75,000	50,000	43,053
19. World Meteorological Organization—Voluntary Assistance Programme for World Weather Watch	50,000	10,000	10,000
21. Asian and Pacific Council—Food and Fertilizer Technology Centre. Taiwan—Contribution	13,500	..	..
23. Special Commonwealth African Assistance Plan	500,000	425,000	411,367
International Committee for Red Cross Appeal for Refugees in Nigeria—Contribution	..	67,400	67,400
	42,831,500	39,713,700	37,562,590
Total: Division 250	53,798,800	49,709,500	47,436,775
Division 252.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	8,335,300	7,730,500	7,729,616
02. Overtime..........................	338,700	345,400	328,806
	8,674,000	8,075,900	8,058,422

Department of External Affairs—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 252.—OVERSEAS SERVICE—continued
2.—Administrate Expenses—
01. Travelling and subsistence..............	1,147,200	984,100	981,747
02. Office requisites and equipment, stationery and printing	529,200	404,700	404,186
03. Postage, telegrams, telephone services and cablegrams	1,645,100	1,740,700	1,713,765
04. Rent.............................	2,403,700	2,657,200	2,656,886
05. Repairs and maintenance...............	1,237,000	902,300	901,187
06. Motor vehicles, maintenance and running expenses	267,700	227,400	216,234
07. Furniture and fittings..................	766,100	1,525,900	1,375,910
08. Incidental and other expenditure..........	519,200	291,600	283,823
09. Imprest advances....................	14,000	371,400	371,400
	8,529,200	9,105,300	8,905,137
Total: Division 252	17,203,200	17,181,200	16,963,559
Total: Department of External Affairs.....	71,002,000	66,890,700	64,400,334

DEPARTMENT OF EXTERNAL TERRITORIES

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	ADMINISTRATIVE...........	1,978,000	736,000	..	2,714,000
		1,722,301	585,369	..	2,307,670
274	CHRISTMAS ISLAND..........	213,300	90,700	..	304,000
		187,353	126,432	..	313,785
276	COCOS (KEELING) ISLANDS....	61,200	432,800	..	494,000
		58,253	409,284	..	467,537
278	NORFOLK ISLAND...........	..	76,000	..	76,000
		..	75,649	..	75,649
280	PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES	..	96,334,000	..	96,334,000
		..	87,323,404	..	87,323,404
282	AUSTRALIAN SCHOOL OF PACIFIC	250,000	37,000	..	287,000
	ADMINISTRATION..........	226,464	32,036	..	258,500
	Total..............	2,502,500	97,706,500	..	100,209,000
		2,194,371	88,552,174	..	90,746,546

DEPARTMENT OF EXTERNAL TERRITORIES

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 270.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,898,000	1,646,000	1,645,476
02. Overtime..........................	59,500	55,000	58,858
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,967
	1,978,000	1,718,970	1,722,301
2.—Administrative Expenses—
01. Travelling and subsistence..............	115,000	120,000	119,502
02. Office requisites and equipment, stationery and printing	55,000 183,000	51,000	50,193
03. Postage, telegrams and telephone services....		183,000	182,686
04. Special purpose visits to External Territories..	6,000	6,000	5,207
05. Publicity..........................	300,000	175,000	174,900
06. Incidental and other expenditure..........	51,000	51,500	52,881
07. Printing of annual reports...............	26,000	..	..
	736,000	586,500	585,369
Total: Division 270	2,714,000	2,305,470	2,307,670
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................	211,800	175,200	187,353
02. Overtime..........................	1,500	..	..
	213,300	175,200	187,353
2.—Administrative Expenses—
01. Travelling and subsistence..............	10,000	18,600	18,395
02. Office requisites and equipment, stationery and printing	4,200	5,300	3,855
03. Education allowances.................	8,600	8,800	9,043
04. Furniture, stores and materials............	17,900	29,900	29,887
05. Payment to Singapore Government for hospitalization of Asian residents	7,400	7,400	7,355
06. Printing of stamps and supplies for postal services	7,900	10,500	10,473
07. Repairs and maintenance...............	16,300	14,700	14,421
08. Incidental and other expenditure..........	18,400	34,330	33,004
	90,700	129,530	126,432
Total: Division 274	304,000	304,730	313,785

Department of External Territories—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 276.—COCOS (KEELING) ISLANDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	61,200	59,500	58,253
2.—Administrative Expenses—
01. Travelling and subsistence..............	16,700	13,000	12,984
02. Messing subsidy.....................	110,000	118,000	117,666
03. Repairs and maintenance...............	39,200	14,300	10,806
04. Air charter expenses..................	236,800	232,000	229,190
05. Incidental and other expenditure..........	30,100	39,100	38,638
	432,800	416,400	409,284
Total: Division 276	494,000	475,900	467,537
Division 278.—NORFOLK ISLAND
01. Grant to Administration towards expenses....	66,000	66,000	66,000
02. Restoration and maintenance of historical structures
02. Restoration and maintenance of historical structures	10,000	10,000	9,649
Total: Division 278	76,000	76,000	75,649
Division 280.—PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES
01. Grant to Administration towards expenses....	96,000,000	87,000,000	86,993,674
02. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds	272,400	294,500	277,612
03. Decimal Currency—Machine conversion and adjustment	11,000	5,000	4,995
04. Council on New Guinea Affairs—Grant.....	12,000	12,000	11,000
05. Overseas Service Bureau—Grant..........	38,600	41,500	34,462
Permanent demarcation of border..........	..	1,700	1,661
Total: Division 280	96,334,000	87,354,700	87,323,404

23065/69—3

Department of External Territories—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 282.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	248,500	226,600	226,275
02. Overtime..........................	1,500	600	189
	250,000	227,200	226,464
2.—Administrative Expenses—
01. Travelling and subsistence..............	11,800	10,300	10,250
02. Office requisites and equipment, stationery and printing	5,400	3,300	3,295
03. Postage, telegrams and telephone services....	2,900	2,900	2,682
04. Office services......................	4,200	3,800	3,496
05. Incidental and other expenditure..........	12,700	12,500	12,313
	37,000	32,800	32,036
Total: Division 282	287,000	260,000	258,500
Total: Department of External Territories..	100,209,000	90,776,800	90,746,546

DEPARTMENT OF HEALTH

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
290	ADMINISTRATIVE.....................	9,041,000	3,848,000	3,806,000	16,695,000
		8,190,540	3,446,965	3,400,875	15,038,380
292	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	759,000	184,000	3,384,000	4,327,000
		676,103	219,899	3,324,866	4,220,868
294	NORTHERN TERRITORY HEALTH SERVICES.	4,212,000	2,574,000	17,000	6,803,000
		3,841,998	2,270,134	15,854	6,127,986
	Total......................	14,012,000	6,606,000	7,207,000	27,825,000
		12,708,641	5,936,998	6,741,595	25,387,234

DEPARTMENT OF HEALTH

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 290.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	8,770,000	8,010,030	7,923,388
02. Overtime (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item)	250,500	252,000	249,250
03. Director-General—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,902
	9,041,000	8,280,000	8,190,540
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)	460,000	466,000	441,333
02. Office requisites and equipment, stationery and printing	1,000,000	950,000	947,734
03. Postage, telegrams and telephone services....	320,000	300,000	267,756
04. Office services......................	65,000	82,000	73,657
05. Hire of, and repairs to, vehicles, launches and aircraft	135,000	128,000	126,464
06. Stores and laboratory supplies............	370,000	310,000	307,009
07. Conference and enquiry expenses.........	70,000	100,000	98,331
08. Plant quarantine, publicity campaign.......	17,000	17,000	14,741
09. Payments to the States and medical practitioners for quarantine services rendered	1,220,000	940,000	938,138
10. Incidental and other expenditure..........	190,000	233,000	231,801
11. Cafeteria (Health) Trust Account—Working Advance	1,000	..	..
	3,848,000	3,526,000	3,446,965
3.—Other Services—
01. World Health Organization—Contribution...	819,000	766,000	765,814
02. Medical research (for payment to the Medical Research Endowment Fund)	1,736,000	1,576,000	1,576,000
03. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account)	416,000	368,000	368,000
04. Lady Gowrie Child Centres—Grants-in-aid...	120,000	120,000	120,000
05. Royal Flying Doctor Service of Australia—Grant-in-aid	350,000	390,000	350,000
06. Purchase of radio-isotopes for sale.........	15,200	80,800	71,169
08. Australian Pre-school Association—Grant-in-aid	14,800	14,800	14,800
09. International Cancer Research Agency—Contribution	135,000	135,000	134,771

Department of Health—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 290.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—continued
11. Hearing aids for Repatriation patients and Service personnel	200,000	..	..
Potassium iodide tablets................	..	400	321
Commonwealth Serum Laboratories Commission—Advance for research under section 19 (b) of Commonwealth Serum Laboratories Act	..	170,000	..
	3,806,000	3,621,000	3,400,875
Total: Division 290	16,695,000	15,427,000	15,038,380
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	747,000	654,000	652,796
02. Overtime..........................	12,000	24,000	23,307
	759,000	678,000	676,103
2.—Administrative Expenses—
01. Travelling and subsistence..............	34,000	43,000	36,563
02. Office requisites and equipment, stationery and printing	24,000	20,000	18,247
03. Postage, telegrams and telephone services....	25,000	21,000	19,764
04. Office services......................	13,000	33,000	32,943
05. Medical supplies and stores.............	40,000	35,000	34,598
06. Incidental and other expenditure..........	48,000	78,000	77,784
	184,000	230,000	219,899
3.—Grants-in-Aid—
01. Canberra Community Hospital Management Board	2,900,000	3,010,000	2,830,000
02. Canberra Mothercraft Society............	45,000	126,000	126,000
03. Australian Red Cross Society, Blood Transfusion Service	9,000	8,500	8,440
04. Nursing and convalescent homes—Capital grants to charitable organisations	130,000	150,000	94,132
05. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra	300,000	302,000	266,294
	3,384,000	3,596,500	3,324,866
Total: Division 292	4,327,000	4,504,500	4,220,868

Department of Health—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 294.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	4,100,000	3,780,000	3,742,011
02. Overtime..........................	112,000	100,000	99,986
	4,212,000	3,880,000	3,841,998
2.—Administrative Expenses—
01. Travelling and subsistence..............	310,000	288,000	271,415
02. Office requisites and equipment, stationery and printing	60,000	67,000	44,854
03. Postage, telegrams and telephone services....	63,000	61,000	60,754
04. Fuel, light, power and water.............	340,000	310,000	297,703
05. Motor vehicles and aircraft—Hire, maintenance and running expenses	400,000	360,000	345,441
06. Provisions.........................	374,000	330,000	329,941
07. Medical supplies....................	610,000	550,000	549,989
08. Other general stores..................	166,000	141,000	138,225
09. Patients transferred to States—Transport.....	33,000	33,000	31,576
10. Private transport of patients within the Northern Territory	68,000	65,000	58,899
11. Incidental and other expenditure..........	150,000	150,000	141,337
	2,574,000	2,355,000	2,270,134
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service	15,000	16,000	13,854
02. Order of St. John in Northern Territory......	2,000	2,000	2,000
	17,000	18,000	15,854
Total: Division 294	6,803,000	6,253,000	6,127,986
Total: Department of Health............	27,825,000	26,184,500	25,387,234

DEPARTMENT OF HOUSING

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
310	ADMINISTRATIVE.....................	4,292,500	1,324,500	129,000	5,746,000
		3,714,473	1,240,377	119,309	5,074,159

DEPARTMENT OF HOUSING

	1969-70	1968-69
		Appropriation	Expenditure
Division 310.—ADMINISTRATIVE		Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances................	4,509,000	4,217,000	4,193,802
02. Overtime..........................	63,000	68,000	66,822
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,967
	4,592,500	4,302,970	4,278,591
Less—
07. Amount to be received from the War Service Homes Insurance Trust Account	300,000	248,000	250,857
Amounts to be received from War Service Homes purchasers and borrowers in respect of technical and legal services	..	290,000	313,261
	300,000	538,000	564,118
	4,292,500	3,764,970	3,714,473
2.—Administrative Expenses—
01. Travelling and subsistence..............	177,000	174,000	173,308
02. Office requisites and equipment, stationery and printing	176,000	194,000	176,687
03. Postage, telegrams and telephone services....	117,000	114,500	114,146
04. Payments to Postmaster-General's Department for collection of repayments	331,500	321,000	320,534
05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes	307,000	285,000	285,000
06. Incidental and other expenditure..........	115,000	126,430	122,007
07. Migrant transitory accommodation—Furniture and fittings	138,000	280,000	179,627
08. Migrant transitory accommodation—Repairs, maintenance and other running costs	35,000	18,000	9,175
	1,396,500	1,512,930	1,380,485
Less—
15. Amount to be received from the War Service Homes Insurance Trust Account	72,000	97,000	98,423
Amounts to be received from War Service Homes purchasers and borrowers in respect of technical services	..	41,000	41,685
	72,000	138,000	140,108
	1,324,500	1,374,930	1,240,377
3.—Other Services—
01. Australian Council of Co-operative Building and Housing Societies—Grant	3,000	3,000	3,000
4.—Widows' Relief Services...............	126,000	126,000	116,309
Total: Department of Housing...........	5,746,000	5,268,900	5,074,159

DEPARTMENT OF IMMIGRATION

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
330	ADMINISTRATIVE..........	5,875,000	5,674,000	46,106,000	57,655,000
		4,988,925	5,195,474	46,255,825	56,440,224
332	OVERSEAS SERVICE.........	3,989,000	2,291,000	..	6,280,000
		3,295,786	2,098,997	..	5,394,783
	Total.................	9,864,000	7,965,000	46,106,000	63,935,000
		8,284,711	7,294,471	46,255,825	61,835,007

DEPARTMENT OF IMMIGRATION

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 330.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	5,622,000	4,800,000	4,736,356
02. Overtime..........................	232,500	235,530	234,601
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,967
	5,875,000	5,053,500	4,988,925
2.—Administrative Expenses—
01. Travelling and subsistence..............	409,000	409,500	397,711
02. Office requisites and equipment, stationery and printing	393,000	365,000	352,327
03. Postage, telegrams and telephone services....	404,000	374,000	366,370
04. Office services......................	29,400	27,600	25,611
05. Payments to Government authorities for services rendered	65,000	104,000	101,461
06. Publicity..........................	2,280,000	2,003,000	1,979,740
07. Repatriation and deportation of migrants.....	397,000	347,000	345,967
08. Education of migrants in the English language.	990,000	1,015,000	1,004,864
09. Migrant Centres—Operational stores and services	289,000	253,000	242,998
10. Inter-governmental Committee for European Migration—Contribution to administrative budget	212,400	183,700	183,698
11. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses	32,500	37,000	35,944
12. Freight and cartage...................	53,000	44,100	40,051
13. Citizenship Convention................	46,700	..	..
14. Incidental and other expenditure..........	73,000	121,200	118,731
	5,674,000	5,284,100	5,195,474
3.—Other Services—
01. Commonwealth Hostels Limited—Contribution towards cost of operating migrant hostels	4,566,000	4,540,000	4,276,504
02. Commonwealth Hostels Limited—Hostel tariffs for migrants awaiting initial employment and their families	723,000	650,000	647,738
03. Good Neighbour Councils—Contribution....	283,000	241,000	240,311
04. International Social Service—Australian Branch —Grant-in-aid	10,000	10,000	10,000
05. Temporary accommodation of migrants.....	26,000	36,000	32,009
06. Grants to community agencies involved in integration activities
	90,000	76,000	47,403
	5,698,000	5,553,000	5,253,966

Department of Immigration—continued

	1969 70	1968-69
	1969 70	Appropriation	Expenditure
Division 330.—ADMINISTRATIVE—continued	$	$	$
4.—Embarkation and Passage Costs—
01. United Kingdom-Australia Assisted Passage Agreement—Passage and associated costs	25,049,000	26,535,000	26,253,529
02. General and Special Assisted Schemes—Passage and associated costs	6,080,000	4,990,000	5,452,854
03. Inter-governmental Committee for European Migration Assisted Passage Schemes—Passage and associated costs	6,078,000	6,187,000	6,812,376
04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs	731,000	675,000	740,261
05. Movements of migrants upon disembarkation..	1,080,000	1,017,000	1,062,063
06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia	10,000	18,000	10,091
07. Turkey-Australia Assisted Passage Agreement—Passage and associated costs	1,060,000	546,000	543,984
08. Second passage assistance and assistance to Australians—Passage and associated costs	320,000	510,000	126,700
	40,408,000	40,478,000	41,001,859
Total: Division 330	57,655,000	56,368,600	56,440,224
Division 332.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	3,926,000	3,227,000	3,237,817
02. Overtime..........................	63,000	61,500	57,969
	3,989,000	3,288,500	3,295,786
2.—Administrative Expenses—
01. Travelling and subsistence..............	860,000	760,000	755,420
02. Office requisites and equipment, stationery and printing	220,000	211,600	205,000
03. Postage, telegrams and telephone services....	176,000	180,000	174,120
04. Rent.............................	647,800	550,000	526,190
05. Repairs and maintenance...............	73,000	77,500	72,569
06. Motor vehicles, maintenance and running expenses	9,000	7,000	6,646
07. Furniture and fittings..................	56,200	139,400	126,600
08. Incidental and other expenditure..........	249,000	248,000	232,452
	2,291,000	2,173,500	2,098,997
Total: Division 332	6,280,000	5,462,000	5,394,783
Total: Department of Immigration........	63,935,000	61,830,600	61,835,007

DEPARTMENT OF THE INTERIOR

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
350	ADMINISTRATIVE...........	1,075,000	914,000	..	1,989,000
		829,846	898,764	..	1,728,610
351	MINISTERS AND MEMBERS OF PARLIAMENT AND OTHERS	511,000	1,611,000	..	2,122,000
		487,832	1,575,530	..	2,063,362
352	REAL ESTATE MANAGEMENT..	1,532,900	5,650,100	..	7,183,000
		1,278,292	5,067,741	..	6,346,033
354	RENT.....................	..	12,974,000	..	12,974,000
		..	12,079,457	..	12,079,457
355	SURVEYS..................	1,867,000	780,000	..	2,647,000
		1,785,998	724,038	..	2,510,036
357	ELECTORAL BRANCH.........	1,673,000	2,072,000	..	3,745,000
		1,514,398	1,351,885	..	2,866,283
358	COMMONWEALTH BUREAU OF METEOROLOGY	6,668,000	5,989,000	63,000	12,720,000
		6,168,318	5,700,414	71,119	11,939,852
360	NEWS AND INFORMATION BUREAU	1,444,800	1,650,200	..	3,095,000
		1,300,065	1,443,099	..	2,743,164
361	AUSTRALIAN WAR MEMORIAL.	258,300	90,700	..	349,000
		217,341	106,328	..	323,669
362	AUSTRALIAN CAPITAL TERRITORY SERVICES	3,859,000	606,000	6,766,000	11,231,000
		3,070,315	493,793	6,898,288	10,462,396
363	AUSTRALIAN CAPITAL TERRITORY POLICE	1,478,000	347,000	..	1,825,000
		1,301,051	339,552	..	1,640,603
364	NATIONAL CAPITAL DEVELOPMENT COMMISSION	..	..	1,882,000	1,882,000
		..	..	1,645,500	1,645,500
366	NORTHERN TERRITORY LEGISLATIVE COUNCIL	55,000	91,000	..	146,000
		53,849	73,207	..	127,056
368	NORTHERN TERRITORY SERVICES	8,835,000	2,282,000	14,688,000	25,805,000
		7,831,359	1,932,926	12,916,807	22,681,092
	Total.............	29,257,000	35,057,000	23,399,000	87,713,000
		25,838,664	31,786,734	21,531,714	79,157,113

DEPARTMENT OF THE INTERIOR

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 350.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances................	1,032,000	809,500	789,687
02. Overtime..........................	22,500	21,800	22,192
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,967
	1,075,000	849,270	829,846
2.—Administrative Expenses—
01. Travelling and subsistence..............	40,000	36,600	36,173
02. Office requisites and equipment, stationery and printing	23,000	19,200	18,428
03. Postage, telegrams and telephone services....	17,300	19,300	16,935
04. Commonwealth Government motor vehicles—Registration	8,900	8,600	8,480
05. Motor vehicles—Hire, maintenance and running expenses	9,500	9,100	8,870
06. War graves—Construction, care and maintenance	795,300	780,400	784,682
07. Australian Battle Exploit Memorials—Erection, restoration and maintenance	12,200	17,300	16,629
08. Incidental and other expenditure..........	7,800	8,000	8,567
	914,000	898,500	898,764
Total: Division 350	1,989,000	1,747,770	1,728,610
Division 351.—MINISTERS AND MEMBERS OF PARLIAMENT AND OTHERS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	511,000	498,500	487,832
2.—Administrative Expenses—
01. Postage, telegrams and telephone services....	307,000	331,400	314,463
02. Office services......................	28,000	20,400	19,726
03. Travel...........................	1,230,000	1,260,000	1,175,819
04. Incidental and other expenditure..........	46,000	77,500	65,522
	1,611,000	1,689,300	1,575,530
Total: Division 351	2,122,000	2,187,800	2,063,362
Division 352.—REAL ESTATE MANAGEMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,499,400	1,227,000	1,244,773
02. Overtime..........................	33,500	35,000	33,519
	1,532,900	1,262,000	1,278,292
2.—Administrative Expenses—
01. Travelling and subsistence..............	20,000	17,000	16,285
02. Office requisites and equipment, stationery and printing	9,000	9,300	8,140

Department of the Interior—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 352.—REAL ESTATE MANAGEMENT—continued	$	$	$
03. Postage, telegrams and telephone services....	1,717,700	1,469,000	1,540,366
04. Minor building maintenance and works......	69,000	70,000	66,593
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes	27,000	24,000	23,094
06. Contract cleaning....................	1,614,200	1,184,000	1,183,260
07. Office services......................	2,040,000	1,948,000	2,066,829
08. Commonwealth properties—Local government services	93,000	97,200	84,465
09. Incidental and other expenditure..........	60,200	76,500	78,711
	5,650,100	4,895,000	5,067,741
Total: Division 352	7,183,000	6,157,000	6,346,033
Division 354.—RENT
01. Parliament.........................	226,300	222,700	222,959
02. Attorney-General's Department...........	981,700	893,000	889,971
04. Department of Civil Aviation............	819,600	766,700	758,903
05. Department of Customs and Excise........	274,000	246,500	250,319
06. Department of Education and Science.......	261,600	295,400	295,095
07. Department of External Affairs...........	66,200	52,100	52,048
08. Department of External Territories.........	202,600	205,000	206,019
09. Department of Health.................	422,300	364,600	357,933
10. Department of Housing................	264,500	266,600	270,409
11. Department of Immigration.............	151,600	159,600	166,586
12. Department of the Interior..............	857,100	697,900	699,057
13. Department of Labour and National Service...	834,200	647,400	711,195
14. Department of National Development.......	293,000	300,100	300,647
15. Department of Primary Industry..........	124,000	120,600	122,425
16. Prime Minister's Department.............	501,500	444,500	441,004
17. Repatriation Department...............	194,400	159,400	161,319
18. Department of Shipping and Transport......	204,500	192,300	195,681
19. Department of Social Services............	654,400	630,300	628,933
20. Department of Trade and Industry.........	267,100	269,000	267,143
21. Department of the Treasury.............	4,320,000	4,002,900	4,005,084
22. Department of Works.................	1,045,000	1,029,000	1,022,774
23. National Broadcasting and Television Services.	8,400	51,300	53,952
Total: Division 354	12,974,000	12,016,900	12,079,457
Division 355.—SURVEYS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,763,900	1,635,600	1,648,272
02. Overtime..........................	103,100	144,000	137,726
	1,867,000	1,779,600	1,785,998
2.—Administrate Expenses—
01. Travelling and subsistence..............	184,000	180,000	171,036
02. Office requisites and equipment, stationery and printing	90,000	77,000	72,669

Department of the Interior—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 355.—SURVEYS—continued
03. Postage, telegrams and telephone services....	21,000	16,000	20,243
04. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	180,000	191,500	185,733
05. Fees of private surveyors...............	230,000	205,000	200,334
06. Incidental and other expenditure..........	75,000	75,900	74,024
	780,000	745,400	724,038
Total: Division 355	2,647,000	2,525,000	2,510,036
Division 357.—ELECTORAL BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,670,400	1,532,700	1,509,643
02. Overtime..........................	2,600	5,000	4,755
	1,673,000	1,537,700	1,514,398
2.—Administrative Expenses—
01. Travelling and subsistence..............	16,000	17,200	16,575
02. Office requisites and equipment, stationery and printing	33,000	20,000	19,312
03. Postage, telegrams and telephone services....	170,000	171,500	171,174
04. Office services......................	45,000	44,000	41,159
05. Administration of the Commonwealth Electoral Act	464,000	962,300	956,791
06. Commonwealth elections and referenda.....	1,331,000	110,300	129,595
07. Freight and cartage...................	6,000	8,600	8,352
08. Incidental and other expenditure..........	7,000	9,100	8,928
	2,072,000	1,343,000	1,351,885
Total: Division 357	3,745,000	2,880,700	2,866,283
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	6,398,000	5,990,000	5,896,514
02. Overtime..........................	270,000	295,000	271,804
	6,668,000	6,285,000	6,168,318
2.—Administrative Expenses—
01. Travelling and subsistence..............	435,000	428,000	425,728
02. Office requisites and equipment, stationery and printing	258,000	292,000	290,935
03. Postage, telegrams and telephone services....	3,120,000	3,062,000	3,060,505
04. Office services......................	150,000	140,000	139,205
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	80,000	80,000	78,319

Department of the Interior—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY—continued	$	$	$
06. Instruments and apparatus..............	1,042,000	920,000	919,148
07. Publications........................	58,000	53,000	52,708
08. Allowances to country observers..........	487,000	439,000	438,535
09. Freight and cartage...................	151,000	142,000	140,753
10. Minor building maintenance and works......	13,000	11,000	10,780
11. Incidental and other expenditure..........	195,000	145,000	143,798
	5,989,000	5,712,000	5,700,414
3.—Other Services—
01. World Meteorological Organization—Contribution	51,000	46,000	45,963
02. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section	12,000	12,000	12,000
World Meteorological Organization—Seminar on Satellite Data	..	13,500	13,156
	63,000	71,500	71,119
Total: Division 358	12,720,000	12,068,500	11,939,852
Division 360.—NEWS AND INFORMATION BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,376,800	1,255,000	1,233,754
02. Overtime..........................	68,000	67,000	66,311
	1,444,800	1,322,000	1,300,065
2.— Administrative Expenses—
01. Travelling and subsistence..............	107,000	103,500	102,674
02. Office requisites and equipment, stationery and printing	28,000	33,500	22,715
03. Postage, telegrams and telephone services....	97,500	91,000	82,858
04. Office services......................	31,700	23,000	19,736
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	24,000	20,000	19,555
06. Publicity materials and illustrations........	570,000	534,000	526,958
07. Film production.....................	350,000	267,000	238,821
08. Film distribution.....................	415,000	425,000	406,886
09. Incidental and other expenditure..........	27,000	27,000	22,896
	1,650,200	1,524,000	1,443,099
Total: Division 360	3,095,000	2,846,000	2,743,164

Department of the Interior—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 361.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	252,800	206,800	212,603
02. Overtime..........................	5,500	4,600	4,738
	258,300	211,400	217,341
2.—Administrative Expenses—
01. Travelling and subsistence..............	5,200	7,700	6,319
02. Office requisites and equipment, stationery and printing	3,200	2,600	2,265
03. Postage, telegrams and telephone services....	4,000	3,300	3,134
04. General and office services..............	16,600	16,600	15,625
05. Library, cinema and photographs..........	13,800	11,700	11,567
06. Installation of collections...............	32,000	10,200	9,656
07. Transport.........................	3,200	2,500	2,498
08. Compilation and printing of volumes of Official War History	8,000	54,000	50,226
09. Incidental and other expenditure..........	4,700	3,800	3,529
Official war artists—Expenses...........		1,600	1,508
	90,700	114,000	106,328
Total: Division 361	349,000	325,400	323,669
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	3,669,000	2,920,000	2,896,815
02. Overtime..........................	190,000	174,800	173,500
	3,859,000	3,094,800	3,070,315
2.—Administrative Expenses—
01. Travelling and subsistence..............	71,000	72,900	71,348
02. Office requisites and equipment, stationery and printing	225,000	161,300	143,359
03. Postage, telegrams and telephone services....	173,200	146,000	148,405
04. Plan printing.......................	26,000	18,000	15,808
05. Motor vehicles—Maintenance and running expenses including use of private vehicles for departmental purposes	58,000	57,300	50,311
06. Advertising........................	10,200	34,800	29,717
07. Incidental and other expenditure..........	42,600	38,000	34,844
	606,000	528,300	493,793

Department of the Interior—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued	$	$	$
3.—Parks and Gardens and Recreation Reserves—
01. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal	1,850,000	1,783,500	1,782,657
02. Botanic Gardens.....................	270,000	184,700	180,221
	2,120,000	1,968,200	1,962,878
4.—General Services—
01. General lands services.................	260,000	237,900	237,530
02. Bush fire prevention..................	60,000	67,700	63,864
03. Flats—Caretaking and maintenance........	160,000	147,000	158,812
04. Canberra Theatre Trust................	25,000	29,000	29,000
05. Social, cultural and community services.....	80,000	159,600	136,445
06. Social welfare......................	179,000	301,300	328,549
07. Motor registration, driver licensing and traffic control expenses	85,000	140,400	137,006
08. Information and public relations..........	60,000	53,500	44,980
09. Advisory Council—Allowances and expenses.	2,000	10,900	8,904
10. Fire Brigade—Maintenance.............	483,000	470,900	467,333
11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	410,000	451,000	451,000
12. Soil erosion and water conservation........	41,000	39,000	38,566
13. Weights and Measures Ordinance—Administration	10,500	9,900	8,532
14. Electrical repairs and maintenance of rental houses	150,000	125,000	150,400
15. Goodwin Homes for the Aged—Subsidy.....	32,000	32,000	31,000
16. Stream and sewer gauging..............	15,000	14,000	14,000
17. Children's Shelter—Maintenance..........	22,000	21,000	19,253
18. Lake Burley Griffin—Operation and maintenance	111,000	116,000	110,944
19. Canberra Tourist Bureau—General expenses..	19,500	24,200	23,035
20. Land management...................	39,000	39,000	38,891
21. Canberra Orchestral Society—Grant........	10,000	17,000	17,000
22. Disposal of Crown leases...............	31,000	24,500	24,201
23. Incidental and other expenditure..........	50,000	71,900	77,286
Working Advance (for payment to the Australian Capital Territory Suspense Trust Account)	..	340,000	340,000
	2,335,000	2,942,700	2,956,531
5.—Municipal Services...................	2,219,000	1,905,100	1,904,446
6.—Jervis Bay—General Services and Administration	92,000	74,700	74,434
Total: Division 362	11,231,000	10,513,800	10,462,396

Department of the Interior—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,383,000	1,200,000	1,199,982
02. Overtime..........................	95,000	99,000	101,069
	1,478,000	1,299,000	1,301,051
2.—Administrative Expenses—
01. Travelling and subsistence..............	25,000	40,400	36,088
02. Office requisites and equipment, stationery and printing	33,000	28,500	37,182
03. Postage, telegrams and telephone services....	39,000	35,000	34,386
04. Office services......................	40,000	39,700	38,847
05. Motor vehicles and boats—Maintenance and running expenses	102,000	97,000	96,935
06. Clothing and equipment................	68,000	69,500	62,219
07. Police Superannuation Ordinance—Pensions and refunds of contributions	14,900	14,900	14,721
08. Incidental and other expenditure..........	25,100	22,300	19,173
	347,000	347,300	339,552
Total: Division 363	1,825,000	1,646,300	1,640,603
Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION(a)
01. For expenditure under the National Capital Development Commission Act—Administration	1,882,000	1,645,500	1,645,500
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	53,000	54,600	51,918
02. Overtime..........................	2,000	2,000	1,931
	55,000	56,600	53,849

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1969-70, page 56.

Department of the Interior—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL—continued
2.—Administrative Expenses—
01. Travelling and subsistence..............	5,200	4,000	2,730
02. Members' fees and allowances............	35,000	31,500	31,188
03 Members' travelling allowances...........	14,100	13,500	10,301
04. Select Committees—Expenses...........	2,000	2,000	43
05. Hansard and other official papers—Printing, binding and distribution	15,000	15,000	13,153
06. Office requisites, stationery and equipment...	2,500	1,500	1,185
07. Furniture and fittings..................	2,000	2,000	1,851
08. Incidental and other expenditure..........	15,200	15,300	12,756
	91,000	84,800	73,207
Total: Division 366	146,000	141,400	127,056
Division 368.—NORTHERN TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	8,475,000	7,580,000	7,462,750
02. Overtime..........................	360,000	370,000	368,609
	8,835,000	7,950,000	7,831,359
2.—Administrative Expenses—
01. Travelling and subsistence..............	1,280,000	1,120,000	1,119,433
02. Printing of official publications and forms....	50,000	44,000	32,552
03. Postage, telegrams and telephone services....	325,000	290,000	287,874
04. Office services......................	251,000	209,000	207,390
05. Advertising........................	22,000	22,000	21,268
06. Rent.............................	242,000	158,200	157,976
07. Incidental and other expenditure..........	112,000	105,000	106,432
	2,282,000	1,948,200	1,932,926
3.—Welfare of Aboriginals—
01. Maintenance of aboriginals at Government settlements	3,100,000	2,377,000	2,306,801
02. Maintenance of aboriginals on pastoral properties	220,000	220,000	219,991
03. Assistance to missions.................	2,350,000	1,860,000	1,789,404
04. Educational services..................	370,000	335,000	286,468
05. Materials for minor works, repairs and maintenance of buildings on settlements	70,000	80,000	62,220
06. Research and special investigations........	90,000	62,500	62,494
07. Miscellaneous......................	180,000	165,500	164,392
	6,380,000	5,100,000	4,891,770

Department of the Interior—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 368.—NORTHERN TERRITORY SERVICES—continued	$	$	$
4.—General Services—
01. General welfare services...............	325,000	302,000	294,205
02. Community activities.................	70,000	70,000	66,614
03. Betting Control Board—Operations........	21,000	21,000	17,025
04. Animal Industry and Agriculture Branch—Operational expenses	700,000	650,000	622,859
05. Payments to Trustees of Public Recreation and other Reserves	34,000	48,500	48,458
06. Destruction of dingoes.................	18,000	18,000	17,418
07. Transport of stud stock to the Northern Territory—Subsidy	100,000	120,000	174,627
08. Lands—Administration and survey........	344,000	375,000	351,411
09. Mines and Water Resources Branch—Operational expenses	1,070,000	940,000	938,618
10. Assistance to and development of mining industry	12,000	43,230	40,110
11. Forestry Branch—Operational expenses.....	589,000	450,000	479,899
12. Tourist Board—Subsidy...............	134,000	93,000	95,184
13. Administrator's Council—Expenses........	3,000	3,500	2,702
14. Commonwealth Cold Stores, Darwin—Operation and maintenance	75,000	105,000	79,695
15. Town services outside Darwin............	295,000	250,000	249,998
16. Advisory Boards—Fees and expenses.......	16,000	16,000	13,275
17. Library services.....................	25,000	20,000	16,314
18. Fire Brigade services..................	90,000	89,500	89,497
19. Official residences—Upkeep............	39,000	38,000	37,791
20. Darwin—Mosquito control..............	25,000	25,000	24,983
21. Police services—Maintenance............	320,000	315,000	303,639
22. Prisons—Maintenance.................	104,000	95,000	94,995
23. Darwin—Crown lands and buildings—Miscellaneous services	160,000	135,000	134,893
24. Commonwealth houses—Payment in lieu of rates to the Corporation of the City of Darwin	75,000	75,000	72,679
25. The Corporation of the City of Darwin—Subsidy	580,000	600,000	588,985
26. Information and Public Relations..........	90,000	101,000	85,402
27. Railway freight subsidies...............	130,000	119,000	113,402
28. Coastal shipping service—Subsidy.........	24,000	24,000	24,000
29. Bush fire control.....................	49,000	92,000	91,649
30. Reserves Board—Subsidy..............	219,000	280,000	294,000
31. Assistance to Show Societies............	10,000	10,000	9,803
32. Coastal Plains Research Station—Field operations	60,000	45,000	45,000
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)	77,000	70,500	70,500
34. Drought relief—Freight subsidy..........	1,000	10,000	1,659
35. Visit of Their Royal Highnesses, The Duke and Duchess of Kent, 1969	14,000	..	..
	5,898,000	5,649,230	5,591,291

Department of the Interior—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 368.—NORTHERN TERRITORY SERVICES—continued	$	$	$
5.—Stores and Material—
01. Office requisites and equipment, stationery and printing	250,000	215,000	214,999
02. General supplies, stores and materials.......	1,200,000	1,350,000	1,313,853
03. Domestic furniture...................	500,000	470,000	469,908
04. Store expenses, including freight and cartage..	460,000	420,000	434,986
	2,410,000	2,455,000	2,433,745
Total: Division 368	25,805,000	23,102,430	22,681,092
Total: Department of the Interior.........	87,713,000	79,804,500	79,157,113

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
370	ADMINISTRATIVE...........	9,678,000	1,992,000	604,000	12,274,000
		8,521,113	1,751,413	520,706	10,793,232
372	PUBLIC SERVICE ARBITRATOR'S OFFICE	55,000	30,000	..	85,000
		41,794	25,443	..	67,237
374	COMMONWEALTH HOSTELS LIMITED	..	12,000	..	12,000
		..	23,000	..	23,000
	Total..................	9,733,000	2,034,000	604,000	12,371,000
		8,562,907	1,799,856	520,706	10,883,469

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 370.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	9,570,000	8,500,030	8,420,714
02. Overtime..........................	158,500	154,000	152,432
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,967
	9,749,000	8,672,000	8,591,113
05. Less amount to be provided from Division 250/5/05	71,000	70,000	70,000
	9,678,000	8,602,000	8,521,113
2.—Administrative Expenses—
01. Travelling and subsistence..............	500,000	470,500	468,086
02. Office requisites and equipment, stationery and printing	260,000	203,000	201,714
03. Postage, telegrams and telephone services....	670,000	620,000	619,871
04. Office services......................	150,000	144,000	133,670
05. Official publications..................	139,000	75,000	74,288
06. Legal expenses......................	16,000	16,000	14,642
07. Payments for the services of State officers and agents	75,000	95,100	95,579
08. Freight and cartage...................	47,000	42,000	41,671
09. Fares, travelling expenses and allowances to workers—Advances (amounts recovered may be credited to this item)	200	200	cr. 80
10. Incidental and other expenditure..........	134,800	105,800	101,972
	1,992,000	1,771,600	1,751,413
3.—Other Services—
01. Apprenticeship training—Financial assistance.	460,000	385,000	414,988
02. Technical training for ex-servicemen—Tuition, text-books, equipment and living allowances	15,000	15,000	14,922
03. Flight Crew Officers Industrial Tribunal—Fees and expenses	7,000	10,000	8,301
04. National Stevedoring Industry Conference....	20,000	20,000	9,036
05. Boarding accommodation for migrants in country areas—Subsidy	10,000	10,000	8,743
06. National Safety Council—Grant..........	10,000	10,000	10,000
07. National Labour Advisory Council—Fees and expenses	7,000	7,500	5,702
08. Productivity Group Promotion...........	75,000	30,000	24,014
Duke of Edinburgh's Third Study Conference—Contribution	..	25,000	25,000
	604,000	512,500	520,706
Total: Division 370	12,274,000	10,886,100	10,793,232

Department of Labour and National Service—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 372.—PUBLIC SERVICE ARBITRATOR'S OFFICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	53,000	40,700	39,891
02. Overtime..........................	2,000	2,200	1,903
	55,000	42,900	41,794
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	14,000	13,000	12,945
02. Incidental and other expenditure..........	16,000	12,500	12,499
	30,000	25,500	25,443
Total: Division 372	85,000	68,400	67,237
Division 374.—COMMONWEALTH HOSTELS LIMITED
02. Contribution to operational expenses—Northern Territory Guest Houses	12,000	..	..
Special maintenance of hostel buildings, Australian Capital Territory	..	23,000	23,000
Total: Division 374	12,000	23,000	23,000
Total: Department of Labour and National Service	12,371,000	10,977,500	10,883,469

DEPARTMENT OF NATIONAL DEVELOPMENT

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
390	ADMINISTRATIVE..........	1,393,500	436,000	403,500	2,233,000
		1,197,783	454,881	385,128	2,037,792
392	NORTHERN DIVISION.......	244,900	60,500	186,000	491,400
		189,077	203,278	186,000	578,355
394	DIVISION OF NATIONAL MAPPING	1,391,500	2,195,300	..	3,586,800
		1,261,044	1,711,217	..	2,972,261
396	BUREAU OF MINERAL RESOURCES	2,986,500	3,239,800	14,354,000	20,580,300
		2,739,036	3,194,309	12,552,273	18,485,618
398	FORESTRY AND TIMBER BUREAU	928,500	499,500	180,000	1,608,000
		819,715	454,819	199,980	1,474,513
400	JOINT COAL BOARD.........	..	..	517,500	517,500
		..	..	500,000	500,000
402	AUSTRALIAN ATOMIC ENERGY	..	..	10,822,000	10,822,000
	COMMISSION............	..	..	10,346,973	10,346,973
	Total.................	6,944,900	6,431,100	26,463,000	39,839,000
		6,206,655	6,018,504	24,170,354	36,395,512

DEPARTMENT OF NATIONAL DEVELOPMENT

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 390.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,343,000	1,152,000	1,150,062
02. Overtime..........................	30,000	30,030	29,753
03. Secretary—Salary($19,500)and allowance($l,000)	20,500	17,970	17,967
	1,393,500	1,200,000	1,197,783
2.—Administrative Expenses—
01. Travelling and subsistence..............	98,000	102,000	101,174
02. Office requisites and equipment, stationery and printing	50,000	47,500	46,987
03. Postage, telegrams and telephone services....	79,000	80,000	79,963
04. Gas turbine research—Equipment and operational expenses	79,000	98,000	98,000
05. Documentary films and publications........	45,000	30,000	29,965
06. Incidental and other expenditure..........	85,000	96,500	98,792
	436,000	454,000	454,881
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	13,500	16,700	14,725
02. Coal utilization research................	260,000	260,000	260,000
03. Water resources research...............	130,000	130,000	110,403
	403,500	406,700	385,128
Total: Division 390	2,233,000	2,060,700	2,037,792
Division 392.—NORTHERN DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	243,500	208,000	187,125
02. Overtime..........................	1,400	2,000	1,952
	244,900	210,000	189,077
2.—Administrative Expenses—
01. Travelling and subsistence..............	33,000	35,000	31,739
02. Office requisites and equipment, stationery and printing	3,000	3,700	3,656
03. Postage, telegrams and telephone services....	10,500	9,000	8,992
04. Contract investigations................	6,000	160,000	152,882
05. Incidental and other expenditure..........	8,000	9,300	6,009
	60,500	217,000	203,278
3.—Other Services—
01. Kimberley Research Station—Contribution to cost	186,000	186,000	186,000
Total: Division 392	491,400	613,000	578,355

Department of National Development—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 394.—DIVISION OF NATIONAL MAPPING	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,291,500	1,151,000	1,158,552
02. Overtime..........................	100,000	103,000	102,492
	1,391,500	1,254,000	1,261,044
2.—Administrative Expenses—
01. Travelling and subsistence..............	122,000	109,000	111,942
02. Office requisites and equipment, stationery and printing	30,000	24,000	23,054
03. Postage, telegrams and telephone services....	8,800	8,100	7,951
04. Map printing.......................	120,000	100,000	96,680
05. Motor vehicles—Hire, maintenance and running expenses	105,000	105,000	104,023
06. Hire of aircraft for aerial surveys..........	300,000	170,000	159,504
07. Survey and mapping work carried out by States	50,000	100,000	92,955
08. Aerial survey and photography...........	460,000	400,000	396,753
09. Contract mapping....................	900,000	640,000	637,742
10. Hydrographic surveys.................	17,500	32,400	5,768
11. Incidental and other expenditure..........	82,000	72,000	74,845
	2,195,300	1,760,500	1,711,217
Total: Division 394	3,586,800	3,014,500	2,972,261
Division 396.—BUREAU OF MINERAL RESOURCES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	2,861,500	2,550,000	2,551,871
02. Overtime..........................	125,000	190,000	187,166
	2,986,500	2,740,000	2,739,036
2.—Administrative Expenses—
01. Travelling and subsistence..............	385,000	388,000	384,535
02. Office requisites and equipment, stationery and printing	65,000	70,000	68,740
03. Postage, telegrams and telephone services....	85,000	85,200	84,871
04. Office services......................	14,800	14,600	13,282
05. Printing and distribution of maps and publications	145,000	144,000	138,566
06. Motor vehicles—Hire and maintenance......	465,000	455,000	449,340
07. Aircraft—Maintenance and running expenses.	140,000	105,000	104,615
08. General stores......................	415,000	425,000	453,692
09. Contract investigations................	1,350,000	1,300,000	1,299,824
10. Freight and cartage...................	80,000	83,000	80,719
11. Minor field operating costs..............	50,000	68,000	67,308
12. Incidental and other expenditure..........	45,000	49,600	48,817
	(a) 3,239,800	3,187,400	3,194,309

(a) Includes provision for the following activities: Oil search surveys, $1,480,900; Metal search other than uranium, $451,700; Uranium search, $80,000; Engineering geology and geophysics. $31,200; Regional surveys and observatories, $110,300; Resident geologists, $28,000; Laboratory investigation of rocks, minerals and fossils, $166,000; Miscellaneous investigations, $404,900; Drafting office and map compilation, $88,300; Workshop, $25,800.

Department of National Development—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 396.—BUREAU OF MINERAL RESOURCES—continued	$	$	$
3.—Other Services—
01. Search for oil—Subsidy................	14,300,000	12,500,000	12,496,757
02. Riverview College Observatory—Grant.....	4,000	2,400	2,400
03. Australian Mineral Development Laboratories—Contribution	50,000	53,200	53,116
	14,354,000	12,555,600	12,552,273
Total: Division 396	20,580,300	18,483,000	18,485,618
Division 398.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	898,500	772,000	792,729
02. Overtime..........................	30,000	27,000	26,986
	928,500	799,000	819,715
2.—Administrative Expenses—
01. Travelling and subsistence..............	100,000	95,000	93,229
02. Office requisites and equipment, stationery and printing	26,000	25,000	22,730
03. Postage, telegrams and telephone services....	29,000	26,000	25,446
04. Office services......................	32,000	23,000	21,445
05. Motor vehicles—Hire, maintenance and running expenses	61,000	59,000	58,162
06. General stores......................	45,000	40,000	38,191
07. Forestry scholarships—University fees and sustenance payments	61,000	58,200	56,920
08. Printing of publications................	57,000	46,000	45,885
09. Purchase of seeds for sale and research......	10,000	12,000	9,273
10. Incidental and other expenditure..........	78,500	74,000	83,537
	499,500	458,200	454,819
3.—Other Services—
01. Sirex wasp research and containment (for payment to the National Sirex Fund Trust Account)	180,000	200,000	199,980
Total: Division 398	1,608,000	1,457,200	1,474,513

Department of National Development—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 400.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act	517,500	500,000	500,000
Division 402.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act—Running expenses	10,822,000	10,347,000	10,346,973
Total: Department of National Development.	39,839,000	36,475,400	36,395,512

POSTMASTER-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
	OTHER SERVICES...........	..	..	..	..
		..	..	600,000	600,000
405	BROADCASTING AND TELEVISION SERVICES	..	..	57,657,000	57,657,000
		..	..	54,754,137	54,754,137
	Total..............	..	..	57,657,000	57,657,000
		..	..	55,354,137	55,354,137

POSTMASTER-GENERAL'S DEPARTMENT

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
OTHER SERVICES—
Payment to Overseas Telecommunications Commission	..	600,000	600,000
Division 405.—BROADCASTING AND TELEVISION SERVICES
1.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act	1,494,000	1,292,000	1,317,600
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act	45,158,000	42,917,000	42,834,000
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 in. of the Broadcasting and Television Act and in respect of other expenditure—
01. Maintenance and operation of transmitting stations	6,052,000	6,088,000	5,958,507
02. Provision of landline services for national stations	198,000	224,500	223,003
03. Subsidy to commercial broadcasting stations for landline services for news relays	81,000	82,000	79,667
04. Issuing and recording of listeners and viewers licences	1,120,000	1,217,000	1,195,260
05. Inspections and observations.............	415,000	453,000	384,072
06. Contribution to rent and maintenance of buildings shared by Post Office and the National Broadcasting and Television Services	235,000	..	..
07. Other administrative costs applicable to broadcasting and television activities	1,876,000	1,982,000	1,762,463
08. Expenditure under the Wireless Telegraphy Act	1,028,000	1,038,000	999,565
	11,005,000	11,084,500	10,602,537
Total: Division 405	57,657,000	55,293,500	54,754,137
Total: Postmaster-General's Department...	57,657,000	55,893,500	55,354,137

DEPARTMENT OF PRIMARY INDUSTRY

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
410	ADMINISTRATIVE...........	1,818,000	560,000	57,840,000	60,218,000
		1,549,534	436,399	63,565,209	65,551,142
412	ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	5,575,000	1,702,000	..	7,277,000
		5,249,970	1,576,386	..	6,826,357
414	BUREAU OF AGRICULTURAL ECONOMICS	1,057,000	262,000	..	1,319,000
		878,602	269,355	..	1,147,956
	Total...................	8,450,000	2,524,000	57,840,000	68,814,000
		7,678,106	2,282,140	63,565,209	73,525,455

23065/69—4

DEPARTMENT OF PRIMARY INDUSTRY

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 410.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,763,000	1,497,020	1,485,661
02. Overtime..........................	34,500	33,000	30,612
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,855
Secretary—Payment in lieu of furlough and recreation leave	..	15,410	15,405
	1,818,000	1,563,400	1,549,534
2.—Administrative Expenses—
01. Travelling and subsistence..............	160,000	137,500	136,603
02. Office requisites and equipment, stationery and printing	60,000	64,000	61,987
03. Postage, telegrams and telephone services....	169,000	102,000	101,681
04. Australian Fisheries..................	39,500	36,500	36,500
05. Fisheries services....................	32,000	34,000	29,736
06. Payments to States for administration of re-establishment loans	56,500	35,000	33,179
07. Incidental and other expenditure..........	43,000	37,000	36,712
	560,000	446,000	436,399
3.—Other Services—
01. Wheat research (for payment to the Wheat Research Trust Account)	900,000	885,000	885,000
02. Tobacco research (for payment to the Tobacco Industry Trust Account)	400,000	400,000	400,000
03. Agricultural extension services...........	220,000	120,000	118,310
04. Minor research and other projects.........	47,000	88,300	88,300
05. Australian Tobacco Board—Allocation of tobacco charges	73,000	73,600	73,600
06. Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies	29,000,000	35,000,000	34,999,999
07. Grant for milk powder exports to India......	200,000	..	..
	30,840,000	36,566,900	36,565,209
4.—Bounties under the Dairying Industry Act—
01. Butter............................	23,600,000	23,250,000	23,250,000
02. Cheese...........................	3,400,000	3,750,000	3,750,000
	27,000,000	27,000,000	27,000,000
Total: Division 410	60,218,000	65,576,300	65,551,142

Department of Primary Industry—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	5,525,000	5,125,000	5,136,527
02. Overtime (money received as payment of overtime charges in connexion with the services of officers for the purposes of the Commerce (Trade Descriptions) Act may be credited to this item)	50,000	120,000	113,443
	5,575,000	5,245,000	5,249,970
2.—Administrative Expenses—
01. Travelling and subsistence..............	760,000	693,000	692,844
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items	648,000	625,000	584,112
04. Payments to Australian Wheat Board for services in connexion with inspections of flour mills	24,000	25,000	24,929
05. Payments under Commonwealth Employees' Compensation Act	12,000	14,000	10,585
06. Fees of private veterinarians for inspection services	130,000	130,000	126,700
07. Incidental and other expenditure..........	128,000	118,000	115,603
Postage, telegrams and telephone services....	..	21,700	21,612
	1,702,000	1,626,700	1,576,386
Total: Division 412	7,277,000	6,871,700	6,826,357
Division 414.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,033,000	910,000	858,912
02. Overtime..........................	24,000	22,000	19,690
	1,057,000	932,000	878,602
2.—Administrative Expenses—
01. Travelling and subsistence..............	92,000	90,000	89,968
02. Office requisites and equipment, stationery and printing	96,700	81,000	80,961
04. Printing of publications................	45,000	34,000	31,871
05. Incidental and other expenditure..........	28,300	37,000	36,564
Postage, telegrams and telephone services....	..	30,000	29,990
	262,000	272,000	269,355
Total: Division 414	1,319,000	1,204,000	1,147,956
Total: Department of Primary Industry....	68,814,000	73,652,000	73,525,455

PRIME MINISTER'S DEPARTMENT

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
430	ADMINISTRATIVE.........	1,265,750	1,081,655	12,095,295	14,442,700
		945,613	941,031	11,875,522	13,762,166
431	ASSISTANCE FOR THE ARTS.	..	..	3,297,000	3,297,000
		..	..	2,010,557	2,010,557
432	CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AIRCRAFT	..	1,000,000	..	1,000,000
		..	852,961	..	852,961
434	MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS	223,400	539,600	..	763,000
		207,081	522,748		729,830
436	HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM	2,749,100	2,546,800	..	5,295,900
		2,688,237	2,128,713	..	4,816,950
438	COMMONWEALTH ARCHIVES OFFICE	315,300	131,200	..	446,500
		288,692	96,966	..	385,657
440	OFFICIAL ESTABLISHMENTS.	..	450,100	..	450,100
		..	385,899	..	385,899
442	GOVERNOR-GENERAL'S OFFICE	64,000	32,200	..	96,200
		50,201	42,646	..	92,847
444	OFFICE OF ABORIGINAL AFFAIRS	155,000	97,000	227,000	479,000
		77,253	47,497	176,071	300,821
446	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES	..	..	400,000	400,000
		..	..	350,000	350,000
448	NATIONAL LIBRARY OF AUSTRALIA	..	..	3,596,000	3,596,000
		..	..	3,228,000	3,228,000
450	COMMONWEALTH GRANTS COMMISSION	72,000	15,800	..	87,800
		67,984	13,285	..	81,269
454	AUDITOR-GENERAL'S OFFICE	3,071,000	205,000	..	3,276,000
		2,660,318	160,278	..	2,820,596
456	PUBLIC SERVICE BOARD....	3,582,300	1,240,500	..	4,822,800
		3,089,580	1,132,159	..	4,221,739
459	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	3,053,000	..	3,053,000
		..	2,807,000	..	2,807,000
	Total................	11,497,850	10,392,855	19,615,295	41,506,000
		10,074,959	9,131,183	17,640,150	36,846,292

PRIME MINISTER'S DEPARTMENT

	1969-70	1968-69
		Appropriation	Expenditure
Division 430.—ADMINISTRATIVE		Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances................	1,177,500	888,735	869,296
02. Overtime..........................	64,000	55,000	55,172
03. Secretary—Salary ($22,750) and allowance ($1,500)	24,250	21,150	21,145
	1,265,750	964,885	945,613
2.—Administrative Expenses—
01. Travelling and subsistence..............	196,500	160,100	157,309
02. Office requisites and equipment, stationery and printing	92,500	92,300	91,564
03. Postage, telegrams and telephone services....	194,000	135,500	134,996
04. Commonwealth Gazette—Printing and distribution (including postage)	325,000	310,000	303,602
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment	188,800	202,300	180,031
06. Incidental and other expenditure..........	84,855	74,100	73,529
	1,081,655	974,300	941,031
3.—Other Services—
01. Act of grace payments in special circumstances	1,100	940	1,092
02. Returned Services League of Australia—Travel facilities for Federal President	1,500	1,500	1,430
03. Australian Branch of the Commonwealth Parliamentary Association—Contribution	19,350	19,350	19,343
04. Inter-Parliamentary Union—Contribution....	3,340	3,365	3,364
05. Ex-members of Parliament and others or their dependants—Annual allowances	21,730	32,360	28,714
06. Commonwealth Foundation—Contribution...	39,800	39,800	39,760
07. Commonwealth Secretariat—Contribution....	123,500	100,500	98,261
08. Universal and International Exhibition—Osaka, 1970	4,000,000	1,300,000	1,258,627
09. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account)	7,160,000	10,000,000	10,000,000
10. Royal Commission of Inquiry into the statement of Lieutenant-Commander Cabban and matters incidental thereto	32,000	8,600	8,176
11. Visit of Their Royal Highnesses, the Duke and Duchess of Kent—1969	84,000	..	..
12. Royal Visit—1970...................	350,000	..	..
Universal and International Exhibition—Montreal, 1967	..	12,500	12,274
Visit of His Royal Highness, the Duke of Edinburgh—1968	..	6,500	5,189
Visit of the Emperor of Ethiopia—1968.....	..	20,225	19,127
Visit of the President of Nauru—1968......	..	7,800	7,765
Visit of the President of the Republic of Korea—1968	..	34,000	33,600
State Funerals......................	..	3,000	2,933
	11,836,320	11,590,440	11,539,655

Prime Minister's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 430.—ADMINISTRATIVE—continued
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	1,075	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	3,000	3,000	3,000
12. Royal Institute of Public Administration—Australian Capital Territory Group	2,000	2,000	2,000
13. National Youth Council of Australia........	9,000	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........	50,000	20,000	20,000
16. Australian Council of National Trusts.......	5,000	5,000	5,000
17. Twelfth Congress of the International Union of Pure and Applied Chemistry—Australia, 1969	10,000	10,000	10,000
18. International Symposium on Electronic and Nuclear Magnetic Resonance—Australia, 1969	2,500	5,000	5,000
19. Twenty-eighth International Congress of Orientalists—Australia, 1971	30,000	5,000	5,000
20. International Conference on Interfaces—Australia, 1969	5,000	..	..
21. First International Domiciliary Nursing Congress —Australia, 1969	5,000	..	5,000
22. Twelfth International Congress of the Medical Women's International Association—Australia, 1970	5,000	..	..
23. Twenty-ninth International Congress on Alcoholism and Drug Dependence—Australia, 1970	20,000	..	..
24. Third Asian and Australasian Congress of Anaesthesiology—Australia, 1970	5,000	..	..
25. Symposium on Autonomy and Biogenesis of Mitochondria and Chloroplasts—Australia, 1969	6,500	..	..
26. International Solar Energy Conference—Australia, 1970	10,000	..	..
Third Asian Pacific Congress of Gastroenterology —Australia, 1968	..	10,000	10,000
Tenth Quinquennial Congress of Commonwealth Universities—Australia, 1968	..	25,000	25,000
Fountain in Chifley Square—Towards cost of erection	..	5,000	5,000
Olympic Games 1968—Towards expenses of Australian contingent	..	60,000	60,000

Prime Minister's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 430.—ADMINISTRATIVE—continued
4. —Grants-in-Aid—continued
Returned Services League of Australia—Towards fares of representatives attending unveiling of Desert Mounted Corps Memorial—Canberra, 1968	..	1,400	1,392
Second International Conference on Commonwealth Literature—Australia, 1968	..	2,000	2,000
First International Angus Forum—Australia, 1968	..	5,000	5,000
Twenty-Second World Medical Assembly—Australia, 1968	..	2,000	2,000
Eleventh Congress of the International Union of Building Societies and Savings Associations—Australia, 1968	..	5,000	5,000
The 2/2nd Commando Association—Towards cost of erection of War Memorial in Portuguese Timor	..	4,000	4,000
Division of State Development, Victoria—Towards expenses of decentralisation study	..	4,000	4,000
National Heart Foundation of Australia.....	..	50,000	50,000
World Confederation for Physical Therapy—Fifth International Congress—Australia, 1967	..	500	500
World Psychiatric Association Symposium—Australia, 1969	..	..	4,000
	258,975	326,875	335,866
Total: Division 430	14,442,700	13,856,500	13,762,166
Division 431.—ASSISTANCE FOR THE ARTS
1.—Support for the Performing Arts—
01. Training Institutions..................	102,000	..	59,951
02. National Touring Companies............	1,110,000	..	734,094
03. Regional Organisations................	438,000	..	275,789
04. Special Projects Fund.................	300,000	..	168,500
05. Federal Co-ordinating and Entrepreneurial Organisations	405,000	..	304,115
06. Studies and Reports..................	20,000	..	23,740
07. International Tours and Cultural Exchanges...	50,000	..	56,160
08. Festivals..........................	75,000	..	44,000
09. Music Activities.....................	50,000	..	..
10. Film Activities—Experimental Film Fund....	100,000	..	..
11. Film Activities—Purchase of Programme Time	100,000	..	..
12. Film Activities—Establishment of Training School Interim Council	100,000	..	..
Support for the Performing Arts..........	..	1,666,400	(a)
	2,850,000	1,666,400	1,666,349

(a) Expenditure of $1,666,349 dissected above.

Prime Minister's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 431.—ASSISTANCE FOR THE ARTS—continued	$	$	$
2.—Other Assistance for the Arts—
01. Historical and other works of art including commissioning of portraits	200,000	161,200	192,710
02. Exhibitions of Australian works of art in Australia and overseas, and Overseas Exhibitions in Australia—Contributions towards expenses	60,000	14,000	13,766
03. Commonwealth Literary Fund (for payment to the Commonwealth Literary Fund Trust Account)	147,000	110,000	110,000
04. Music—Assistance to Australian Composers..	20,000	20,000	11,442
05. 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	20,000	16,290
	447,000	325,200	344,208
Total: Division 431	3,297,000	1,991,600	2,010,557
Division 432.—CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AIRCRAFT	1,000,000	750,000	852,961
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................	194,200	184,300	182,185
02. Overtime..........................	29,200	21,000	24,897
	223,400	205,300	207,081
2.—Administrative Expenses—
01. Travelling allowances—Ministers and Leaders of the Opposition	113,000	111,200	106,939
02. Travelling and subsistence—Staff.........	92,000	109,000	78,785
03. Incidental and other expenditure..........	4,600	4,400	4,063
04. Visits abroad of Ministers of State and others—	330,000	330,000	(a)
Minister for Repatriation—1968.........		..	170
Minister for the Army—1968...........		..	344
Minister for the Interior—1968..........		..	428
Minister for Trade and Industry—1968.....		..	26,896
Attorney-General—1968..............		..	1,449
Prime Minister—1968................		..	16,343
Parliamentary Delegation to South Africa—1968		..	17,957
Parliamentary Delegation to Europe—1968..		..	24,141
Deputy Leader of the Opposition—1968....		..	1,645

(a) Expenditure of $332,961 dissected below.

Prime Minister's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 434.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS—continued	$	$	$

2.—Administrative Expenses—continued		..
Minister for Defence—1968............		..	5,304
Minister for Immigration—1968.........		..	15,849
Minister for Navy—1968..............		..	1,403
Senator M. C. Cormack—Asian Parliamentarians Union—1968		..	2,660
Leader of the Opposition in the Senate—1968		..	507
Minister for Civil Aviation—1968........		..	9,529
Minister for Social Services—1968.......		..	10,588
Minister for Labour and National Service—1968		..	5,363
Treasurer—1968....................		..	18,403
Mr E. M. C. Fox, M.P.—Swaziland Independence Celebrations—1968		..	349
Speaker of the House of Representatives—1968		..	6,779
Minister for External Affairs—1968.......		..	27,908
Minister for Shipping and Transport—1968..		..	9,039
Leader of the Opposition—1968.........		..	14,742
Minister for Air—1968...............		..	2,263
Minister for Supply—1969.............		..	17,230
Prime Minister—1969................		..	41,991
Minister for Trade and Industry—1969.....		..	1,183
Speaker of the House of Representatives—1969		..	7,728
Minister for Shipping and Transport—1969..		..	9,490
Minister for National Development—1969...		..	1,916
Attorney-General—1969..............		..	689
Minister for the Army—1969...........		..	6,296
Minister for External Affairs—1969.......		..	8,223
Deputy Leader of the Opposition—1969....		..	1,619
Minister for Immigration—1969.........		..	1,770
Minister for Primary Industry—1969......		..	599
Minister for Labour and National Service—1969		..	8,031
Parliamentary Delegation to Canada and United States of America—1969		..	3,561
Parliamentary Delegation to Japan, Hong Kong and Taiwan—1969		..	2,576
	539,600	554,600	522,748
Total: Division 434	763,000	759,900	729,830
Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	2,552,000	2,481,500	2,490,040
02. Overtime..........................	182,100	187,100	192,149
03. Deputy High Commissioner—Salary.......	15,000	15,000	6,048
	2,749,100	2,683,600	2,688,237

Prime Minister's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM—continued.
2.—Administrative Expenses—
01. Travelling and subsistence..............	94,600	73,900	80,376
02. Office requisites and equipment, stationery and printing	130,700	123,400	116,313
03. Postage, telegrams and telephone services....	432,500	474,400	474,332
04. Cablegrams........................	126,600	102,000	101,545
05. Municipal and other taxes—Australia House and Canberra House	68,600	68,300	67,029
06. Rent and maintenance, Australia House and Canberra House	933,600	808,300	738,132
07. Rent and maintenance, official residences....	34,300	33,400	30,601
08. Rent and maintenance, other office premises..	388,000	336,300	316,237
09. National Insurance (Employers') Contributions.	76,600	76,600	75,841
10. Motor vehicles—Hire, maintenance and running expenses	15,700	18,300	17,462
11. Furniture and fittings..................	188,700	99,200	78,384
12. Incidental and other expenditure..........	56,900	32,600	32,462
	2,546,800	2,246,700	2,128,713
Total: Division 436	5,295,900	4,930,300	4,816,950
Division 438.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	289,200	280,800	265,128
02. Overtime..........................	26,100	23,700	23,564
	315,300	304,500	288,692
2.—Administrative Expenses—		..
01. Travelling and subsistence..............	10,300	10,500	8,007
02. Office requisites and equipment, stationery and printing	55,500	47,600	44,154
03 Postage, telegrams and telephone services.....	11,500	9,400	9,397
04. Office services......................	14,500	10,600	9,612
05. Freight and cartage...................	12,600	11,300	10,894
06. Incidental and other expenditure..........	26,800	16,800	14,902
	131,200	106,200	96,966
Total: Division 438	446,500	410,700	385,657

Prime Minister's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 440.—OFFICIAL ESTABLISHMENTS	$	$	$
2.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General's establishments	161,000	148,000	148,000
02. Wages of staff, other than Governor-General's establishments	37,500	36,100	34,023
03. Telephone services...................	41,500	38,300	37,886
04. Repairs and maintenance...............	50,100	51,000	36,601
05. Maintenance of grounds................	79,700	79,700	61,683
06. Fuel, light and power..................	18,500	19,400	16,446
07. Freight and transport..................	31,000	31,000	26,773
08. Furniture and fittings..................	21,800	36,300	16,471
09. Incidental and other expenditure..........	9,000	14,000	8,016
Total: Division 440	450,100	453,800	385,899
Division 442.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	60,500	48,700	47,105
02. Overtime..........................	3,500	3,000	3,096
	64,000	51,700	50,201
2.—Administrative Expenses—
01. Travelling and subsistence..............	15,000	25,100	23,919
02. Incidental and other expenditure..........	17,200	19,800	18,726
	32,200	44,900	42,646
Total: Division 442	96,200	96,600	92,847
Division 444.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	151,500	75,400	74,500
02. Overtime..........................	3,500	2,000	2,753
	155,000	77,400	77,253
2.—Administrative Expenses—
01. Travelling and subsistence..............	50,000	22,000	23,378
02. Office requisites and equipment, stationery and printing	10,000	9,500	8,356
03. Postage, telegrams and telephone services....	9,000	6,000	5,477
04. Publications........................	25,000	20,000	7,995
05. Incidental and other expenditure..........	3,000	2,300	2,292
	97,000	59,800	47,497

Prime Minister's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 444.—OFFICE OF ABORIGINAL AFFAIRS—continued	$	$	$
3.—Other Services—
01. Consultation and liaison with Aboriginal panels and organizations	26,000	40,000	25,220
02. Support for seminars..................	16,000	10,000	4,000
03. Investigations and research..............	85,000	50,000	46,851
04. Grants-in-aid to Aboriginal Welfare Organizations	100,000	100,000	100,000
	227,000	200,000	176,071
Total: Division 444	479,000	337,200	300,821
Division 446.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses	400,000	350,000	350,000
Division 448.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—Running expenses(a)	3,596,000	3,228,000	3,228,000
Division 450.—COMMONWEALTH GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	71,100	68,000	67,984
02. Overtime..........................	900	..	..
	72,000	68,000	67,984
2.—Administrative Expenses—

01. Travelling and subsistence..............	9,300	8,000	7,541
03. Incidental and other expenditure..........	6,500	6,200	5,744
Consultant Expenses..................	..	5,000	..
	15,800	19,200	13,285
Total: Division 450	87,800	87,200	81,269
Division 454.—AUDITOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	3,049,000	2,661,500	2,640,713
02. Overtime..........................	22,000	20,500	19,605
	3,071,000	2,682,000	2,660,318

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1969-70, page 57.

Prime Minister's Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 454.—AUDITOR-GENERAL'S OFFICE—continued
2.—Administrative Expenses—
01. Travelling and subsistence..............	126,700	108,500	97,853
02. Office requisites and equipment, stationery and printing	28,000	23,700	21,646
03. Postage, telegrams and telephone services....	18,100	17,300	16,804
04. Freight and cartage...................	10,000	6,000	3,313
05. Incidental and other expenditure..........	22,200	22,300	20,662
	205,000	177,800	160,278
Total: Division 454	3,276,000	2,859,800	2,820,596
Division 456.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	3,524,300	3,081,400	3,041,087
02. Overtime..........................	58,000	48,900	48,493
	3,582,300	3,130,300	3,089,580
2.—Administrative Expenses—
01. Travelling and subsistence..............	214,800	222,300	224,709
02. Office requisites and equipment, stationery and printing	210,900	181,200	180,804
03. Postage, telegrams and telephone services....	167,900	154,300	153,930
04. Medical examinations—New appointees.....	40,600	38,200	38,109
05. Office services......................	12,600	3,600	3,451
06. Examinations—Expenses...............	88,600	82,400	80,952
07. Scholarship and financial assistance........	164,200	123,000	122,982
08. Recruitment—Advertising and other expenses.	137,500	121,000	120,481
09. Instructional aids and films..............	49,300	17,500	17,447
10. Typist-in-training scheme...............	83,000	86,400	85,549
11. Fees and legal expenses................	42,200	..	..
12. Incidental and other expenditure..........	28,900	104,600	103,746
	1,240,500	1,134,500	1,132,159
Total: Division 456	4,822,800	4,264,800	4,221,739
Division 459.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	3,053,000	2,807,000	2,807,000
Total: Prime Minister's Department.......	41,506,000	37,183,400	36,846,292

REPATRIATION DEPARTMENT

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
460	ADMINISTRATIVE.........	11,381,000	2,855,000	..	14,236,000
		10,520,244	2,675,974	..	13,196,218
462	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS	20,842,000	8,516,000	..	29,358,000
		19,967,890	8,213,138	..	28,181,029
464	WAR AND SERVICE PENSIONS AND ALLOWANCES	..	..	221,951,000	221,951,000
		..	..	216,957,711	216,957,711
466	OTHER REPATRIATION BENEFITS	..	..	41,310,000	41,310,000
		..	..	39,281,834	39,281,834
	Total...............	32,223,000	11,371,000	263,261,000	306,855,000
		30,488,134	10,889,112	256,239,545	297,616,792

REPATRIATION DEPARTMENT

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 460.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	11,102,000	10,210,000	10,187,189
02. Overtime..........................	279,000	336,000	333,055
	11,381,000	10,546,000	10,520,244
2.—Administrative Expenses—
01. Travelling and subsistence..............	489,000	418,000	406,297
02. Office requisites and equipment, stationery and printing	800,000	787,000	782,759
03. Postage, telegrams and telephone services....	821,000	810,000	808,608
04. Office services......................	99,000	100,000	97,926
05. Medical examinations.................	241,000	216,000	214,463
06. Payment for services of Registrars, Police and officers of Postmaster-General's Department	23,000	21,000	20,567
07. Fares and expenses of war pensioners under review	173,000	150,000	149,260
08. Minor building maintenance and works......	17,000	17,000	16,455
09. Incidental and other expenditure..........	192,000	192,000	179,640
	2,855,000	2,711,000	2,675,974
Total: Division 460	14,236,000	13,257,000	13,196,218
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	20,382,000	19,550,000	19,523,258
02. Overtime..........................	460,000	445,000	444,633
	20,842,000	19,995,000	19,967,890
2.—Administrative Expenses—
01. Provisions.........................	1,450,000	1,510,000	1,438,062
02. Medical supplies....................	2,000,000	1,859,000	1,856,376
03. Other general stores..................	2,140,000	2,100,000	2,087,652
04. Fees for visiting medical specialists........	1,730,000	1,710,000	1,682,073
05. Fuel, light and power..................	446,000	434,000	421,992
06. Incidental and other expenditure..........	750,000	732,000	726,983
	8,516,000	8,345,000	8,213,138
Total: Division 462	29,358,000	28,340,000	28,181,029

Repatriation Department—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES	$	$	$
01. Pensions and allowances for incapacitated ex-servicemen and their dependants	124,071,000	126,478,000	125,644,101
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen	58,600,000	56,959,000	56,840,886
03. Service pensions.....................	38,930,000	35,170,000	34,107,722
04. Pensions and allowances for seamen and other civilians	350,000	374,000	365,002
Total: Division 464	221,951,000	218,981,000	216,957,711
Division 466.—OTHER REPATRIATION BENEFITS
01. Specialist, local medical officer and ancillary medical services	9,280,000	8,676,000	8,637,748
02. Pharmaceutical services................	15,340,000	14,940,000	14,928,727
03. Maintenance of patients in non-departmental institutions	5,880,000	5,516,000	5,492,497
04. Dental treatment.....................	1,200,000	1,166,000	1,158,928
05. Medical sustenance allowances...........	2,410,000	2,573,000	2,186,018
06. Expenses of travelling for medical treatment..	1,890,000	1,842,000	1,827,889
07. Soldiers' Children Education Scheme.......	3,190,000	3,156,000	3,123,291
08. Telephone rental concessions to pensioners (for payment to the Post Office Trust Account)	475,700	470,700	469,865
09. Returned Services League—Grant for employment placement activities	5,300	5,300	5,280
10. Miscellaneous......................	1,639,000	1,517,000	1,451,590
Total: Division 466	41,310,000	39,862,000	39,281,834
Total: Repatriation Department..........	306,855,000	300,440,000	297,616,792

DEPARTMENT OF SHIPPING AND TRANSPORT

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
480	ADMINISTRATIVE...........	4,087,000	2,728,000	620,000	7,435,000
		3,403,468	2,630,308	734,590	6,768,365
482	COMMONWEALTH BUREAU OF ROADS	..	..	672,000	672,000
		..	..	550,000	550,000
486	SHIPBUILDING DIVISION......	528,000	80,000	53,000,000	53,608,000
		466,451	78,565	47,999,999	48,545,015
490	COMMONWEALTH RAILWAYS..	12,899,000	7,598,000	..	20,497,000
		12,156,585	7,576,167	..	19,732,752
	Total...................	17,514,000	10,406,000	54,292,000	82,212,000
		16,026,504	10,285,040	49,284,589	75,596,132

23065/69-5

DEPARTMENT OF SHIPPING AND TRANSPORT

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	3,819,000	3,082,030	3,063,093
02. Overtime..........................	243,500	319,000	318,418
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,870
04. Special Adviser—Salary and allowance.....	4,000	4,100	4,087
	4,087,000	3,423,100	3,403,468
2.—Administrative Expenses—
01. Travelling and subsistence..............	328,000	297,000	296,682
02. Office requisites and equipment, stationery and printing	125,000	88,000	87,574
03. Postage, telegrams and telephone services....	163,000	139,000	138,942
04. Freight and cartage...................	186,000	139,000	138,969
05. Maintenance stores and services..........	585,000	488,000	487,822
06. Fuel, light and power..................	200,000	176,000	175,800
07. Coastal radio service—Payment to Overseas Telecommunications Commission (Australia) towards operating cost	785,000	960,000	960,000
08. Professional services—Fees and expenses....	236,000	219,000	218,899
09. Incidental and other expenditure..........	120,000	126,000	125,620
	2,728,000	2,632,000	2,630,308
3.—Other Services—
01. Free or concessional railway fares and freights.	7,000	6,000	6,000
02. Roads of access to Commonwealth properties—Contribution to maintenance	285,000	287,000	286,533
03. Promotion of road safety practices.........	234,000	234,000	233,078
04. Melbourne-King Island Shipping Service—Financial assistance	94,000	141,000	141,000
Shipping service to Papua and New Guinea—Subsidy	..	68,000	67,979
	620,000	736,000	734,590
Total: Division 480	7,435,000	6,791,100	6,768,365
Division 482.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act	672,000	550,000	550,000

Department of Shipping and Transport—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 486.—SHIPBUILDING DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	514,000	455,000	454,583
02. Overtime..........................	14,000	12,000	11,868
	528,000	467,000	466,451
2.—Administrative Expenses—
01. Travelling and subsistence..............	36,000	34,000	33,798
02. Office requisites and equipment, stationery and printing	12,000	13,000	12,961
03. Postage, telegrams and telephone services....	14,000	13,000	12,972
04. Incidental and other expenditure..........	18,000	19,000	18,834
	80,000	79,000	78,565
3.—Ship Construction—
01. Purchase of ships, material and equipment....	53,000,000	48,000,000	47,999,999
Total: Division 486	53,608,000	48,546,000	48,545,015
Division 490.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary..	7,571,000	7,209,000	7,160,719
02. Stores and materials..................	4,231,000	4,275,000	4,236,697
03. Administrative expenses...............	966,000	928,000	906,272
	12,768,000	12,412,000	12,303,688
2.—Central Australia Railway—
01. Salaries and payments in the nature of salary..	3,799,000	3,664,000	3,637,235
02. Stores and materials..................	1,227,000	1,213,000	1,087,286
03. Administrative expenses...............	423,000	398,000	319,740
	5,449,000	5,275,000	5,044,260
3.—North Australia Railway—
01. Salaries and payments in the nature of salary..	1,367,000	1,209,000	1,198,677
02. Stores and materials..................	439,000	486,000	485,281
03. Administrative expenses...............	172,000	417,000	403,982
	1,978,000	2,112,000	2,087,940

Department of Shipping and Transport—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 490.—COMMONWEALTH RAILWAYS—continued
4.—Seat of Government Railway—
01. Salaries and payments in the nature of salary..	162,000	179,000	159,953
02. Stores and materials..................	18,000	12,000	11,414
03. Administrative expenses...............	122,000	126,000	125,496
	302,000	317,000	296,863
Total: Division 490	20,497,000	20,116,000	19,732,752
Total: Department of Shipping and Transport	82,212,000	76,003,100	75,596,132

DEPARTMENT OF SOCIAL SERVICES

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
500	ADMINISTRATIVE...........	12,843,500	4,548,000	15,293,500	32,685,000
		11,276,456	4,351,833	14,120,359	29,748,648

23065/69—6

DEPARTMENT OF SOCIAL SERVICES

	1969-70	1968-69
		Appropriation	Expenditure
Division 500.—ADMINISTRATIVE		Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances................	12,400,000	10,963,030	10,888,872
02. Overtime..........................	423,000	390,000	369,616
03. Director-General—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,967
	12,843,500	11,371,000	11,276,456
2.—Administrative Expenses—
01. Travelling and subsistence..............	473,000	457,000	455,745
02. Office requisites and equipment, stationery and printing	870,000	817,000	807,691
03. Postage, telegrams and telephone services....	2,528,000	2,338,000	2,332,781
04. Office services......................	131,000	123,000	118,607
05. Payments for services of Magistrates, Police, Registrars and Agents	138,500	140,000	129,771
06. Payments for services of Registrars of Births and Deaths	17,000	19,000	17,260
07. Medical examinations.................	135,000	115,000	114,632
08. Commission on benefit payments made by post offices	15,000	190,000	186,345
09. Incidental and other expenditure..........	240,500	191,000	189,001
	4,548,000	4,390,000	4,351,833
3.—Other Services—
01. Compassionate allowances and other payments under special circumstances	95,200	97,000	94,116
02. Homes for aged persons—Grants to eligible organisations under the Aged Persons Homes Act	11,000,000	10,000,000	10,279,910
03. Pensions to officers on retirement.........	5,800	6,300	5,853
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	25,000	22,800	23,969
05. Sheltered Employment Assistance—Grants to eligible organisations under the Sheltered Employment (Assistance) Act	1,800,000	2,000,000	1,689,000
07. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account)	2,200,000	1,900,000	1,895,672
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	15,000
10. Grant to the Australian Council for Rehabilitation of Disabled	52,000	15,000	15,000
11. Grant to the Australian Council on the Ageing.	100,000	100,000	100,000
Housekeeper service, Queensland—Assistance to voluntary organisations	..	3,000	1,340
	15,293,500	14,159,600	14,120,359
Total: Department of Social Services......	32,685,000	29,920,600	29,748,648

DEPARTMENT OF TRADE AND INDUSTRY

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	s	$
520	ADMINISTRATIVE...........	5,576,000	5,215,000	1,700,000	12,491,000
		4,908,111	4,689,041	1,733,825	11,330,977
522	TARIFF BOARD.............	943,000	214,000	..	1,157,000
		763,977	181,322	..	945,299
524	AUSTRALIAN TOURIST COMMISSION	..	..	2,100,000	2,100,000
		..	..	1,750,000	1,750,000
526	AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD	52,000	21,000	10,800,000	10,873,000
		42,183	17,777	5,300,000	5,359,960
530	TRADE COMMISSIONER SERVICE	3,585,000	1,924,000	..	5,509,000
		3,140,011	1,849,069	..	4,989,081
	Total.............	10,156,000	7,374,000	14,600,000	32,130,000
		8,854,282	6,737,209	8,783,825	24,375,317

23065/69—7

DEPARTMENT OF TRADE AND INDUSTRY

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 520.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances................	5,400,000	5,022,500	4,742,179
02. Overtime..........................	151,750	145,000	144,788
03. Secretary—Salary ($22,750) and allowance ($1,500)	24,250	21,150	21,145
	5,576,000	5,188,650	4,908,111
2.—Administrative Expenses—
01. Travelling and subsistence..............	500,000	514,000	512,442
02. Office requisites and equipment, stationery and printing	290,000	246,350	243,779
03. Postage, telegrams and telephone services....	260,000	239,000	238,374
04. Trade promotion visits.................	150,000	150,000	105,011
05. Export promotion....................	3,700,000	3,390,000	3,254,021
06. Australian trade missions overseas—Contributions	44,000	82,000	59,128
07. Overseas investment in Australia—Publicity..	70,000	74,000	71,545
08. Incidental and other expenditure..........	201,000	213,000	204,741
	5,215,000	4,908,350	4,689,041
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)	3,500	2,500	Cr. 4,085
02. South American shipping service—Subsidy...	150,000	210,000	180,000
03. Industrial Design Council of Australia—Grant.	140,000	130,000	130,000
04. Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies	1,200,000	2,000,000	862,489
05. Second Asian International Trade Fair, Tehran—1969	198,500	151,500	151,499
06. Australia to Europe Shippers' Association—Contribution	8,000	..	..
Warehousing Insurance—Reimbursement of expenses incurred by Export Payments Insurance Corporation	..	13,000	12,922
Federal Exporters Oversea Transport Committee—Contribution	..	10,000	10,000
Compensation for pyrites producers........	..	385,000	385,000
Inventors Association of Australia—Grant...	..	6,000	6,000
	1,700,000	2,908,000	1,733,825
Total: Division 520	12,491,000	13,005,000	11,330,977
Division No. 522.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	915,000	757,000	738,025
02. Overtime..........................	28,000	26,000	25,951
	943,000	783,000	763,977

Department of Trade and Industry—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 522.—TARIFF BOARD—continued
2.—Administrative Expenses—
01. Travelling and subsistence..............	50,000	54,500	52,140
02. Office requisites and equipment, stationery and printing	60,000	60,000	48,979
03. Postage, telegrams and telephone services....	68,500	47,000	45,717
04. Special Advisory Authority—Remuneration..	5,100	5,500	4,900
05. Incidental and other expenditure..........	30,400	33,500	29,587
	214,000	200,500	181,322
Total: Division 522	1,157,000	983,500	945,299
Division 524.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act	2,100,000	1,750,000	1,750,000
Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	51,500	41,500	41,322
02. Overtime..........................	500	1,000	861
	52,000	42,500	42,183
2.—Administrative Expenses—
01. Travelling and subsistence..............	15,400	17,400	14,725
02. Office requisites and equipment, stationery and printing	2,600	3,000	1,694
03. Incidental and other expenditure..........	3,000	2,100	1,358
	21,000	22,500	17,777
3.—Other Services—
01. For expenditure under the Industrial Research and Development Grants Act	10,800,000	5,300,000	5,300,000
Total: Division 526	10,873,000	5,365,000	5,359,960

Department of Trade and Industry—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 530.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	3,550,000,	3,144,000	3,115,527
02. Overtime..........................	35,000	26,400	24,485
	3,585,000	3,170,400	3,140,011
2.—Administrative Expenses—
01. Travelling and subsistence..............	640,000	543,500	523,165
02. Office requisites and equipment, stationery and printing	120,000	116,000	112,232
03. Postage, telegrams, telephone services and cablegrams	230,000	235,800	226,343
04. Rent.............................	563,000	559,300	556,545
OS. Repairs and maintenance...............	114,000	131,400	129,896
06. Motor vehicles—Maintenance and running expenses	22,000	22,700	20,976
07. Furniture and fittings..................	125,000	126,700	120,034
08. Incidental and other expenditure..........	110,000	111,800	102,180
Imprest advances....................	..	57,700	57,698
	1,924,000	1,904,900	1,849,069
Total: Division 530	5,509,000	5,075,300	4,989,081
Total: Department of Trade and Industry...	32,130,000	26,178,800	24,375,317

DEPARTMENT OF THE TREASURY

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	ADMINISTRATIVE..........	4,934,250	1,867,150	353,700	7,155,100
		4,456,272	2,037,490	335,304	6,829,067
542	COMMONWEALTH STORES SUPPLY AND TENDER BOARD	..	219,000	..	219,000
		..	198,203	..	198,203
546	TAXATION BRANCH.........	38,499,000	5,481,000	2,127,500	46,107,500
		34,207,202	5,048,665	2,059,198	41,315,065
548	TAXATION BOARDS OF REVIEW	32,900	18,500	..	51,400
		28,407	15,888	..	44,295
550	SUPERANNUATION BRANCH..	133,000	156,600	..	1,459,600
		1,137,548	121,135	..	1,258,683
552	BUREAU OF CENSUS AND STATISTICS	12,460,000	4,046,400	..	16,506,400
		10,294,470	3,792,976	..	14,087,445
	Total.............	57,229,150	11,788,650	2,481,200	71,499,000
		50,123,899	11,214,357	2,394,502	63,732,750

DEPARTMENT OF THE TREASURY

	1969-70	1968-69
		Appropriation	Expenditure
Division 540. ADMINISTRATIVE		Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances................	4,756,000	4,359,500	4,273,150
02. Overtime..........................	154,000	198,000	161,977
03. Secretary—Salary ($22,750) and allowance ($1,500)	24,250	21,150	21,145
	4,934,250	4,578,650	4,456,272
2.—Administrative Expenses—
01. Travelling and subsistence..............	239,000	275,500	253,245
02. Office requisites and equipment, stationery and printing	322,000	360,200	353,564
03. Postage, telegrams and telephone services....	560,400	704,000	667,575
04. Office services......................	139,000	83,800	83,035
05. Freight and cartage...................	23,000	41,000	31,780
06. Loan management expenses.............	390,700	370,800	366,131
07. Stamp duty on transfer of Commonwealth loan securities in London	38,650	44,200	43,203
08. National savings campaign..............	69,100	67,300	65,431
09. Professional consultants—Fees and expenses..	2,200	2,450	1,857
10. Incidental and other expenditure..........	81,000	82,250	81,746
12. Commonwealth Publications—Style Manual Committee—Fees and administrative expenses	2,100	2,100	1,995
Asian Development Bank—Annual Meeting—1969	..	95,000	86,928
Cafeteria (Treasury) Trust Account—Working advance	..	1,000	1,000
	1,867,150	2,129,600	2,037,490
3.—Other Services—
01. Superannuation payments in sterling—Exchange	11,000	10,000	10,151
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)	91,400	3,000	2,639
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)	200,000	257,000	251,751
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	6,200	4,350	4,323
06. Prisoner-of-war Trust Fund—Administrative expenses	2,300	2,000	1,995
07. Prisoner-of-war Trust Fund—Grant........	30,000	30,000	30,000
08. Exchange adjustments.................	5,000	25,000	25,666
War Inventions Awards................	..	1,000	1,000
	353,700	340,150	335,304
Total: Division 540	7,155,100	7,048,400	6,829,067

Department of the Treasury—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 542.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD
01. Administrative expenses...............	219,000	210,800	198,203
Division 546.—TAXATION BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	37,629,500	33,506,800	33,363,410
02. Overtime..........................	869,500	874,000	843,792
	38,499,000	34,380,800	34,207,202
2.—Administrative Expenses—
01. Travelling and subsistence..............	827,700	784,900	777,552
02. Office requisites and equipment, stationery and printing	1,505,300	1,443,400	1,387,628
03. Postage, telegrams and telephone services....	1,174,100	1,125,900	1,106,835
04. Office services......................	467,800	425,800	424,894
05. Legal expenses......................	396,300	401,100	373,535
06. Payments to Postmaster-General's Department and State Governments for services rendered	795,900	651,800	651,689
07. Incidental and other expenditure..........	313,900	330,200	326,532
	5,481,000	5,163,100	5,048,665
3.—Other Services—
01. Taxes and fines—Remission under special circumstances	2,127,500	2,136,000	2,059,198
Total: Division 546	46,107,500	41,679,900	41,315,065
Division 548.—TAXATION BOARDS OF REVIEW
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	32,900	28,450	28,407
2.—Administrative Expenses—
01. Incidental and other expenditure..........	18,500	16,750	15,888
Total: Division 548	51,400	45,200	44,295
Division 550.—SUPERANNUATION BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	1,177,000	1,036,000	1,024,474
02. Overtime..........................	126,000	120,000	113,074
	1,303,000	1,156,000	1,137,548

Department of the Treasury—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 550.—SUPERANNUATION BRANCH—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..............	31,300	25,600	25,575
02. Office requisites and equipment, stationery and printing	80,800	82,500	55,264
03. Postage, telegrams and telephone services....	27,200	30,500	26,047
04. Incidental and other expenditure..........	17,300	15,500	14,248
	156,600	154,100	121,135
Total: Division 550	1,459,600	1,310,100	1,258,683
Division 552.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	12,000,000	9,890,000	9,888,084
02. Overtime..........................	460,000	407,000	406,386
	12,460,000	10,297,000	10,294,470
2.—Administrative Expenses—
01. Travelling and subsistence..............	360,000	332,500	330,131
02. Office requisites and equipment, stationery and printing	1,310,000	1,110,000	1,107,937
03. Postage, telegrams and telephone services....	388,000	428,000	427,590
04. Office services......................	63,500	60,000	59,936
05. Printing of official publications...........	590,900	578,400	578,188
06. Hire, service and maintenance of machines for tabulation of statistics	810,000	878,800	877,956
07. Wool statistical service—Contribution......	27,000	27,000	27,000
08. Reimbursement to Government Departments and payments to agents for statistical services	280,000	221,800	217,862
09. Freight and cartage...................	122,000	85,000	84,232
10. Incidental and other expenditure..........	95,000	82,500	82,144
	4,046,400	3,804,000	3,792,976
Total: Division 552	16,506,400	14,101,000	14,087,445
Total: Department of the Treasury........	71,499,000	64,395,400	63,732,758

ADVANCE TO THE TREASURER

	1969-70	1968-69
	1969-70	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—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
580	ADMINISTRATIVE..........	28,412,500	8,988,000	..	37,400,500
		25,694,534	8,356,615	..	34,051,149
582	FURNITURE AND FITTINOS...	..	4,463,500	..	4,463,500
		..	4,065,047	..	4,065,047
584	REPAIRS AND MAINTENANCE.	..	20,750,000	..	20,750,000
		..	19,341,465	..	19,341,465
	Total............	28,412,500	34,201,500	..	62,614,000
		25,694,534	31,763,127	..	57,457,661

DEPARTMENT OF WORKS

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	$
Division 580.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	27,592,000	24,900,030	24,901,103
02. Overtime..........................	800,000	781,000	775,514
03. Director-General—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,918
	28,412,500	25,699,000	25,694,534
2.—Administrative Expenses—
01. Travelling and subsistence..............	1,500,000	1,275,000	1,271,179
02. Office requisites and equipment, stationery and printing	540,000	540,000	539,299
03. Postage, telegrams, and telephone services...	548,000	556,000	552,190
04. Office services......................	268,000	260,000	257,295
05. Payments under Commonwealth Employees' Compensation Act	13,000	25,000	22,730
06. Plan printing and photography............	243,000	225,000	224,453
07. Advertising—Tenders and staff vacancies....	100,000	88,000	86,811
08. Field, laboratory and radio testing equipment—Purchase and maintenance	230,000	230,000	216,393
09. Site investigations and surveys...........	83,000	69,000	68,454
10. Motor vehicles—Hire, maintenance and running expenses	920,000	910,000	908,532
11. Maintenance of office machines..........	42,000	36,000	35,179
12. Freight and cartage...................	62,000	78,000	75,029
13. Armoured car payroll service............	56,000	52,000	51,444
14. Purchase of office machines.............	73,000	142,000	141,618
15. Fees of private architects, engineers, quantity surveyors and other consultants	3,900,000	3,550,000	3,544,399
16. Commonwealth contribution to Australian Road Research Board	100,000	100,000	100,000
17. Incidental and other expenditure..........	310,000	263,000	261,611
	8,988,000	8,399,000	8,356,615
Total: Division 580	37,400,500	34,098,000	34,051,149
Division 582.—FURNITURE AND FITTINGS
1.—Departmental—
01. Parliament.........................	48,000	25,300	24,354
02. Attorney-General's Department...........	164,000	195,000	175,528
03. Department of the Cabinet Office.........	36,000	1,300	1,372
04. Department of Civil Aviation............	890,000	549,500	502,179
05. Department of Customs and Excise........	190,000	196,700	187,098
06. Department of Education and Science.......	51,000	114,300	102,131
07. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization	165,000	193,000	155,192

Department of Works—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 582.—FURNITURE AND FITTINGS—continued	$	$	$
1.—Departmental—continued
08. Department of External Affairs...........	13,000	48,600	47,850
09. Department of External Territories.........	28,500	18,500	15,901
10. Department of Health.................	125,000	207,000	200,706
11. Department of Housing................	15,000	50,300	48,108
12. Department of Immigration.............	86,000	66,400	64,890
13, Department of the Interior..............	319,000	140,700	136,226
14. Department of Labour and National. Service..	84,000	142,800	135,556
15. Department of National Development.......	93,000	133,600	109,892
16. Department of Primary Industry..........	40,000	27,400	27,217
17. Prime Minister's Department.............	199,000	190,500	178,558
18. Repatriation Department...............	306,000	294,800	252,983
19. Department of Shipping and Transport......	53,000	. 48,200	44,974
20. Department of Social Services............	135,000	134,900	116,774
21. Department of Trade and Industry.........	35,000	72,300	63,952
22. Department of the Treasury.............	176,000	236,000	210,249
23. Taxation Branch.....................	268,000	403,300	327,665
24. Department of Works.................	153,000	192,400	191,679
	3,672,500	3,682,800	3,321,034
2.—Australian Capital Territory Services—
01, Department of Education and Science.......	262,000	228,400	171,210
02. Department of the Interior..............	102,000	102,500	102,455
03. Department of Works.................	1,800	40,000	39,990
	365,800	370,900	313,655
3.—Cocos (Keeling) Islands—
01. Department of External Territories.........	1,900	1,500	1,436
4.—Northern Territory Services—
01. Department of Education and Science.......	115,000	85,500	85,479
02. Department of Health.................	54,000	52,100	50,586
03. Department of the Interior..............	199,000	237,000	235,110
04. Department of Works.................	45,000	41,000	42,962
	413,000	415,600	414,136
5.—Broadcasting and Television Services—
01. Sound broadcasting transmission..........	5,700	13,500	12,648
02. Television transmission................	4,600	6,400	2,138
	10,300	19,900	14,786
Total: Division 582	4,463,500	4,490,700	4,065,047

Department of Works—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
	$	$	s
Division 584.—REPAIRS AND MAINTENANCE
1.—Departmental—
01. Parliament.........................	28,100	44,000	37,305
02. Attorney-General's Department...........	188,000	147,500	136,297
03. Department of the Cabinet Office.........	300	..	..
04. Department of Customs and Excise........	190,000	160,500	146,358
05. Department of Education and Science.......	4,300	35,000	31,652
06. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization	450,000	361,000	340,106
07. Department of External Affairs...........	1,500	8,200	8,048
08. Department of External Territories.........	35,500	10,000	6,888
09. Department of Health.................	330,000	402,500	357,008
10. Department of Housing................	6,000	48;000	47,345
11. Department of Immigration.............	100,000	125,000	117,682
12. Department of the Interior..............	1,000,000	894,000	833,495
13. Department of Labour and National Service...	75,000	115,000	110,000
14. Department of National Development.......	113,000	115,000	81,544
15. Department of Primary Industry..........	2,000	10,000	7,249
16. Prime Minister's Department.............	54,000	74,000	69,935
17. Repatriation Department—General maintenance of administrative and hospital buildings	2,200,000	1,951,000	1,923,861
18. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment	608,000	559,000	549,252
19. Department of Shipping and Transport......	206,500	200,000	183,281
20. Department of Social Services............	65,000	70,000	62,009
21. Department of Trade and Industry.........	6,800	18,600	17,368
22. Department of the Treasury.............	53,000	267,000	262,882
23. Taxation Branch.....................	140,000	250,000	183,639
24. Department of Works.................	578,000	610,000	603,117
	6,435,000	6,475,300	6,116,318
2.—Australian Capital Territory Services—
01. Department of the Interior—Rental dwellings.	1,000,000	1,000,000	999,832
02. Department of the Interior—Commonwealth offices	450,000	500,000	407,686
03. Department of the Interior—Roads and bridges	1,100,000	1,070,000	1,069,221
04. Department of the Interior—Water supply and sewerage	1,153,000	1,099,000	1,074,738
05. Department of the Interior—Other.........	130,000	130,000	96,886
06. Department of Education and Science.......	210,000	250,000	246,319
07. Department of Works—Stores and depots....	29,000	60,000	56,053
	4,072,000	4,109,000	3,950,734

Department of Works—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
Division 584.—REPAIRS AND MAINTENANCE—continued	$	$	$
3.—Northern Territory Services—
01. Department of the Interior—Rental dwellings.	494,000	482,000	481,971
02. Department of the Interior—Other buildings..	603,000	527,000	524,990
03. Department of the Interior—Stuart and Barkly Highways	2,250,000	2,250,000	2,248,444
04. Department of the Interior—Water supplies, roads and stock routes for pastoral purposes	1,500,000	1,344,000	1,343,921
05. Department of the Interior—Roads for transport of beef cattle	900,000	769,000	768,285
06. Department of Education and Science.......	100,000	90,000	89,892
07. Department of Health—Dental and health services	410,000	360,000	359,785
08. Department of Works—Stores and depots....	72,000	78,000	77,153
09. Department of the Interior—Operation and maintenance of electricity supply	2,950,000	2,372,000	2,367,987
10. Department of the Interior—Operation and maintenance of water supply and sewerage	766,000	750,000	724,724
	10,045,000	9,022,000	8,987,152
4.—Broadcasting and Television Services—
01. Broadcasting transmitter buildings.........	110,000	80,000	74,863
02. Television transmitter buildings...........	88,000	55,000	38,343
Contribution to maintenance of buildings shared by Post Office and the National Broadcasting and Television Service	..	176,000	174,055
	198,000	311,000	287,260
Total: Division 584	20,750,000	19,917,300	19,341,465
Total: Department of Works............	62,614,000	58,506,000	57,457,661

DEFENCE SERVICES

SUMMARY

Estimate—1969-70, Black figures

Expenditure—1968-69, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
600-	DEPARTMENT OF DEFENCE.	6,216,900	4,932,500	12,374,600	23,524,000
626		5,384,305	4,557,181	9,135,053	19,076,539
630-	DEPARTMENT OF THE NAVY	92,724,500	32,394,600	100,925,000	226,044,100
657		87,632,808	27,708,958	101,315,034	216,656,800
660-	. DEPARTMENT OF THE ARMY	191,864,000	87,228,000	118,527,000	397,619,000
688		179,948,215	100,426,680	116,407,439	396,782,335
690-	DEPARTMENT OF AIR......	101,177,500	58,241,000	121,870,500	281,289,000
717		91,729,510	54,259,025	175,522,203	321,510,738
720-	DEPARTMENT OF SUPPLY...	36,982,200	29,258,500	28,286,300	94,527,000
749		35,409,041	28,890,127	28,063,010	92,362,178
750-	GENERAL SERVICES.......	949,600	2,133,300	317,000	3,399,900
765		764,674	1,611,648	331,679	2,708,001
	Total.......	429,914,700	214,187,900	382,300,400	1,026,403,000
		400,868,553	217,453,619	430,774,418	1,049,096,591

Total estimates of Defence Services expenditure as shown in Statement 2 of the Budget Speech 1969-70 are derived as follows:—

	1969-70	1968-69
	$	$
Appropriation Bill (No. 1)................	1,026,403,000	1,049,096,591
Appropriation Bill (No. 2)(a)..............	280,000	..
Loan (Defence) Acts 1966 and 1968—Purchases(b)	50,682,000	91,211,674
Loan (Defence) Acts 1966 and 1968—Interest(c).	13,500,000	11,885,714
Defence Forces Retirement Benefits Acts(c)....	13,200,000		12,502,915
	1,104,065,000		1,164,696,894

(a) See Division 917/01 (page 14 of Appropriation Bill (No. 2)).

(b) These payments, financed under credit arrangements with the United States of America, are charged to the Loan Fund—see Table 7, "Estimates of Receipts and Summary of Estimated Expenditure", page 37.

DEFENCE SERVICES

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
DEPARTMENT OF DEFENCE	$	$	$
Division 600.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	5,929,950	5,108,800	5,102,76*
02. Overtime..........................	137,000	134,500	137,637
03. Secretary—Salary ($22,750) and allowance ($1,500)	24,250	21,150	21,144
	6,091,200	5,264,450	5,261,544
2.—Administrative Expenses—
01. Travelling and subsistence..............	414,700	388,450	387,261
02. Office requisites and equipment, stationery and printing	341,600	340,700	323,790
03. Postage, telegrams and telephone services....	1,243,000	1,175,100	1,173,396
04. Office services......................	332,500	419,500	407,875
05. Hire and maintenance of plant and equipment.	398,500	347,800	329,342
06. Incidental and other expenditure..........	89,200	135,500	133,915
	2,819,500	2,807,050	2,755,580
Total: Division 600	8,910,700	8,071,500	8,017,124
Division 602.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate....	80,800	81,900	80,868
02. Proportion of salaries of staff of Commonwealth Loans Organisation	44,900	43,000	41,893
	125,700	124,900	122,761
2.—Administrative Expenses—
01. Travelling and subsistence..............	43,800	43,600	42,815
02. Postage, telegrams and telephone services....	32,100	29,400	29,108
03. Medical fees.......................	110,000	101,500	101,449
04. Advertising........................	1,450,000	1,300,000	1,296,164
05. Incidental and other expenditure..........	18,600	19,300	18,902
	1,654,500	1,493,800	1,488,439
Total: Division 602	1,780,200	1,618,700	1,611,200
Division 604.—PLANT AND EQUIPMENT.....	1,501,000	1,679,100	1,064,768

Defence Services—continued

	1969-70	1968-69
DEPARTMENT OF DEFENCE—continued	1969-70	Appropriation	Expenditure
	$	$	$
Division 606.—SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST	21,600	25,000	24,043
Division 608.—DEFENCE AID FOR MALAYSIA AND SINGAPORE	7,852,000	9,005,000	6,242,814
Under Control of Department of the Interior
Division 616.—RENT....................	208,500	135,300	131,956
Division 617.—JOINT DEFENCE SPACE RESEARCH FACILITY
Resumption of Leases—Compensation........	..	6,000	5,950
Total: Division 617	..	6,000	5,950
Under Control of Department of Works
Division 625.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	3,000,000	1,800,000	1,797,477
Division 626.—REPAIRS AND MAINTENANCE.	250,000	210,000	181,206
Total: Department of Defence...........	23,524,000	22,550,600	19,076,539

Defence Services—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
DEPARTMENT OF THE NAVY	$	$	$
Division 630.—AUSTRALIAN NAVAL FORCES
1.—Pay and Allowances in the nature of Pay—
01. Permanent Naval Forces...............	56,885,000	55,417,000	54,790,907
02. Royal Australian Naval Reserves..........	971,000	828,000	832,177
Total: Division 630	57,856,000	56,245,000	55,623,084
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	32,547,000	29,552,000	29,624,185
02. Overtime..........................	2,301,000	2,368,030	2,367,571
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,967
Total: Division 632	34,868,500	31,938,000	32,009,724
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..............	5,242,000	4,831,000	4,808,519
02. Freight and cartage...................	1,474,000	1,132,000	1,076,329
03. Office requisites and equipment, stationery and printing	1,473,000	1,587,000	1,564,922
04. Postage, telegrams and telephone services....	1,070,000	952,000	1,019,553
05. Fuel, light, power, water supply and sanitation	1,993,000	1,714,000	1,711,772
06. Training of personnel at other than R.A.N. establishments	614,000	791,000	437,337
07. Medical and dental services.............	245,000	238,000	245,079
08. Payments under Commonwealth Employees' Compensation Act	335,000	335,000	339,996
09. Compensation payable for damage to property and personal injury	60,000	70,000	29,567
10. Barrack upkeep.....................	98,000	96,000	84,156
11. Minor building maintenance and works......	47,000	60,000	39,495
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges	275,000	288,000	302,439
13. Recruits—Pre-entry expenses............	79,000	67,000	64,953
14. Laundering of soft furnishings and linen for ships and establishments	107,000	107,000	93,071
15. Incidental and other expenditure..........	442,600	446,000	405,283
Total: Division 634	13,554,600	12,714,000	12,222,469

Defence Services—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
DEPARTMENT OF THE NAVY—continued	$	$	$
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...	6,266,000	5,974,000	5,783,491
02. Electronic, electrical, engineering and miscellaneous stores	20,514,000	16,855,000	17,967,637
03. Armament stores....................	12,818,000	14,055,000	15,628,277
04. Oil fuel...........................	3,442,000	3,643,000	3,519,115
Total: Division 636	43,040,000	40,527,000	42,898,521
Division 638.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES	12,680,000	11,476,000	10,459,052
Division 640.—NAVAL CONSTRUCTION......	36,379,000	47,449,000	45,837,114
Division 642.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	853,000	481,000	261,194
Division 644.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS	2,595,000	2,713,000	2,459,604
Division 646.—DEFENCE RESEARCH AND DEVELOPMENT	413,000	636,000	234,592

Defence Services—continued

	1969-70	1968-69
DEPARTMENT OF THE NAVY—continued	1969-70	Appropriation	Expenditure
	$	$	$
Division 649.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS	1,894,000	2,484,000	2,195,751
Under Control of Department of Housing
Division 650.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	3,063,000	1,079,000	1,078,834
Under Control of Department of the Interior
Division 652.—ACQUISITION OF SITES AND BUILDINGS	1,000	62,000	61,906
Division 654.—RENT....................	1,447,000	1,235,000	1,197,860
Under Control of Department of Works
Division 656.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	13,100,000	6,900,000	6,522,110
Division 657.—REPAIRS AND MAINTENANCE	4,300,000	3,658,000	3,594,985
Total: Department of the Navy..........	226,044,100	219,597,000	216,656,800

Defence Services—continued

	1969-70	1968-69
DEPARTMENT OF THE ARMY	1969-70	Appropriation	Expenditure
Division 660.—AUSTRALIAN MILITARY FORCES	$	$	$
1.—Pay and Allowances in the Nature of Pay—
01. Australian Regular Army...............	145,900,000	139,417,000	139,399,798
02. Citizen Military Forces and Cadets.........	9,750,000	10,160,000	9,292,438
Total: Division 660	155,650,000	149,577,000	148,692,236
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	35,326,000,	30,121,030	30,330,604
02. Overtime..........................	867,500	852,000	907,407
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,967
Total: Division 662	36,214,000	30,991,000	31,255,979
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..............	9,880,000	9,134,000	9,137,684
02. Office requisites and equipment, stationery, printing, text-books and publications	2,061,000	1,809,000	1,807,854
03. Postage, telegrams and telephone services....	2,306,000	1,934,000	1,926,413
04. Fuel, light, power, water supply and sanitation.	4,952,000	4,807,000	4,804,798
05. Freight and cartage...................	4,947,000	3,950,000	3,947,720
06. Rations...........................	9,422,000	8,418,000	8,410,130
07. Petroleum oils and lubricants............	1,598,000	1,582,000	1,581,416
08. Miscellaneous supplies................	646,000	240,000	239,730
09. Payments under Commonwealth Employees' Compensation Act	600,000	540,000	538,750
10. Compensation for personal injury and damage to property	200,000	310,000	301,895
11. Medical and dental services.............	1,540,000	1,500,000	1,453,643
12. Hire of aircraft, vehicles and equipment.....	339,000	239,000	224,987
13. Training of personnel at other than Australian Army establishments	1,665,000	1,558,000	1,388,257
14. Grants to United Service Institutes.........	22,400	22,400	22,400
15. Pensions to former servicemen in special circumstances	7,450	3,840	3,840
16. Bivouac, welfare and betterment, and other allowances payable to units	165,000	170,000	161,870
17. Incidental and other expenditure..........	520,150	447,360	432,671
Total: Division 664	40,871,000	36,664,600	36,384,061

Defence Services—continued

	1969-70	1968-69
DEPARTMENT OF THE ARMY—continued	1969-70	Appropriation	Expenditure
	$	$	$
Division 666.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel)....	(a)24,543,000	45,780,000	45,588,618
02. Buildings and works, including repairs and maintenance	233,000	262,000	247,854
Total: Division 666	24,776,000	46,042,000	45,836,472
Division 668.—ARMS AND EQUIPMENT—REPAIRS AND MAINTENANCE	6,679,000	6,008,000	6,007,442
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	17,435,000	10,885,000	11,167,410
02. Transportation and engineer equipment......	35,963,000	43,496,000	43,476,204
03. Clothing, medical and general stores.......	26,110,000	22,891,000	22,674,573
04. Weapons and ammunition..............	22,545,000	18,288,000	18,436,816
Total: Division 670	102,053,000	95,560,000	95,755,003
Division 672.—SERVICE DWELLINGS—
RENTALS............................	3,160,000	2,700,000	2,635,346
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	760,000	789,000	752,749
Division 675.—REPAIRS AND MAINTENANCE	650,000	650,000	586,471
Under Control of Department of External Territories
Division 681.—ACQUISITION OF SITES AND BUILDINGS	..	39,100	39,056
Division 682.—RENT....................	10,700	3,000	2,690

(a) Stores and equipment purchased in Australia and forwarded to the Australian Forces in Vietnam now remain in the Appropriations under which expenditure is originally incurred. The value of such stores and equipment is estimated at $18,182,000 in 1969-70. In 1961-69 expenditure was $20,772,687.

Defence Services—continued

	1969-70	1968-69
DEPARTMENT OF THE ARMY—continued	1969-70	Appropriation	Expenditure
	$	$	$
Under Control of Department of Housing
Division 683.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	827,000	3,125,000	3,087,788
Under Control of Department of the Interior
Division 684.—ACQUISITION OF SITES AND BUILDINGS	754,300	726,200	417,915
Division 685.—RENT....................	314,000	238,000	232,783
Under Control of Department of Works
Division 687.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	13,900,000	17,800,000	16,107,075
Division 688.—REPAIRS AND MAINTENANCE	11,000,000	9,000,000	8,989,268
Total: Department of the Army..........	397,619,000	399,912,900	396,782,335

Defence Services—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
DEPARTMENT OF AIR	$	$	$
Division 690.—ROYAL AUSTRALIAN AIR FORCE
1.—Pay and Allowances in the nature of Pay—
01. Permanent Air Force..................	87,124,000	78,237,000	78,881,908
02. Citizen Air Force....................	480,000	470,000	467,903
Total: Division 690	87,604,000	78,707,000	79,349,811
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	13,083,000	11,884,000	11,901,933
02. Overtime..........................	470,000	500,000	459,798
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	17,970	17,967
Total: Division 692	13,573,500	12,401,970	12,379,698
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..............	4,843,000	6,935,000	6,896,766
02. Office requisites and equipment, stationery, printing and text-books	1,990,000	1,975,000	1,882,867
03. Postage, telegrams and telephone services....	1,850,000	1,921,000	1,779,414
04. Fuel, light, power, water supply and sanitation.	3,100,000	2,875,000	2,862,787
05. Rations...........................	3,570,000	3,500,000	3,396,823
06. Freight and cartage...................	2,010,000	1,935,000	1,809,545
07. Payments under Commonwealth Employees' Compensation Act	120,000	120,000	139,450
08. Compensation for personal injury and damage to property	15,000	40,000	cr 1,701
09. Hire of equipment....................	250,000	240,000	229,797
10. Training of personnel at other than R.A.A.F. establishments	1,326,000	1,295,000	1,166,693
11. Medical and dental services.............	628,000	600,000	596,052
12. Research and development..............	33,000	28,000	10,450
13. Meteorological Services................	625,000	596,000	593,718
14. Incidental and other expenditure..........	273,000	260,030	253,234
Total: Division 694	20,633,000	22,320,030	21,615,896
Division 696.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel)....	17,120,000	13,890,000	13,063,423
02. Buildings and works, including repairs and maintenance	665,000	800,000	797,329
Total: Division 696	17,785,000	14,690,000	13,860,752
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL	10,093,000	10,869,000	9,447,197

Defence Services—continued

	1969-70	1968-69
DEPARTMENT OF AIR—continued	1969-70	Appropriation	Expenditure
Division 700.—EQUIPMENT AND STORES	$	$	$
(Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel and from sales of material to contractors to complete Air contracts, may be credited to the items to which they relate.)
01. Airframe, aero engine and aircraft ancillary equipment	23,841,000	24,250,000	24,411,373
02. Guided missiles, armament, bombs and explosive stores	8,254,000	5,343,000	5,059,244
03. Transport, firefighting, handling and construction equipment	5,538,000	7,215,000	4,290,732
04. Communications, electronic and general electrical equipment	7,500,000	9,782,000	7,568,036
05. Maintenance and servicing equipment and materials	4,316,000	6,571,000	3,630,286
06. Barracks, domestic and medical equipment, clothing and textiles	3,267,000	3,873,000	3,224,717
07. Liquid fuels and lubricants..............	6,986,000	6,700,000	6,689,042
Total: Division 700	59,702,000	63,734,000	54,873,430
Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	44,422,000	122,658,000	96,064,428
Under Control of Department of Housing
Division 706.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	6,499,000	2,778,000	2,732,085
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS	165,500	4,648,600	4,640,282
Division 709.—NATIONAL CAPITAL DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act	117,000	470,000	475,362
Division 710.—RENT	2,895,000	2,362,000	2,309,958
Under Control of Department of Works
Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	10,300,000	17,000,000	16,736,616
Division 717.—REPAIRS AND MAINTENANCE	7,500,000	7,077,000	7,025,222
Total: Department of Air..............	281,289,000	359,715,600	321,510,738

Defence Services—continued

	1969-70	1968-69
DEPARTMENT OF SUPPLY	1969-70	Appropriation	Expenditure
Division 720.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	10,388,000	9,200,000	9,219,285
02. Overtime..........................	209,300	210,000	204,262
03. Secretary—Salary($19,500)and allowance ($1,000)	20,500	17,970	17,967
	10,617,800	9,427,970	9,441,515
2.—Administrative Expenses—
01. Travelling and subsistence..............	766,000	764,000	761,618
02. Office requisites and equipment, stationery and printing	463,000	500,000	421,660
03. Postage, telegrams and telephone services....	736,000	750,000	732,211
04. Freight, cartage and packing.............	100,000	109,000	97,907
05. Training of personnel.................	170,000	200,000	169,013
06. Disposals expenses...................	179,000	166,000	165,401
07. Advertising........................	72,000	58,000	56,822
08. Office services......................	94,000	100,000	94,654
09. Patent fees.........................	30,000	36,000	33,880
10. Incidental and other expenditure..........	251,000	210,000	172,150
	2,861,000	2,893,000	2,705,315
Other Services—
For payment to Trust Fund—Supply projects for other Governments and international bodies of amounts held on behalf of other administrations as at 30 June, 1968	..	310,800	310,716
Total: Division 720	13,478,800	12,631,770	12,457,546
Division 722.—GOVERNMENT FACTORIES—MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance............	2,756,000	4,138,000	2,925,188
02. Re-arrangement of capital facilities........	275,000	240,000	215,075
03. Other expenditure....................	222,000	227,000	200,778
Total: Division 722	3,253,000	4,605,000	3,341,040

Division 724.—STORAGE SERVICES	2,475,000	2,190,000	2,188,474
Division 727.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	892,900	851,400	839,890
02. Overtime..........................	9,500	11,000	9,356
	902,400	862,400	849,246

Defence Services—continued

	1969-70	1968-69
DEPARTMENT OF SUPPLY—continued	1969-70	Appropriation	Expenditure
Division 727.—ANTARCTIC DIVISION—continued
	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..............	45,200	56,300	53,957
02. Office requisites and equipment, stationery and printing	32,000	36,400	25,343
03. Postage, telegrams and telephone services....	48,600	49,000	48,876
04. Hire of ships and aircraft...............	687,400	685,000	702,998
05. Materials and stores..................	412,700	454,100	444,264
06. Repairs and maintenance of buildings and equipment	25,400	23,700	23,686
07. Office services......................	71,300	69,500	63,423
08. Incidental and other expenditure..........	44,400	61,400	71,106
	1,367,000	1,435,400	1,433,653
3.—Buildings, Works, Plant and Equipment	266,600	316,600	251,933
Total: Division 727	2,536,000	2,614,400	2,534,832
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances................	24,027,000	23,812,000	23,557,581
02. Overtime..........................	1,435,000	1,700,000	1,560,700
	25,462,000	25,512,000	25,118,281
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..............	1,294,000	1,456,000	1,268,390
02. Office requisites and equipment, stationery and printing	723,000	550,000	543,835
03. Postage, telegrams and telephone services....	718,000	650,000	640,692
04. Freight cartage and packing.............	375,000	376,000	297,562
05. Materials and stores..................	4,380,000	4,654,000	4,195,195
06. Development and technical services........	4,174,000	6,479,000	5,392,266
07. Vehicle running expenses...............	962,000	1,179,000	1,084,337
08. Establishment services.................	1,071,000	984,000	982,721
09. Incidental and other expenditure..........	390,000	402,000	350,965
	14,087,000	16,730,000	14,755,963
Total: Division 729	39,549,000	42,242,000	39,874,244

Defence Services—continued

	1969-70	1968-69
DEPARTMENT OF SUPPLY—continued	1969-70	Appropriation	Expenditure
	$	$	$
Division 730.—WORKING CAPITAL ADVANCES
For payment to the Airframe Repair Workshops, Parafield, Trust Account	..	36,000	36,000
For payment to the Central Drawing Office, Maribyrnong, Trust Account	..	33,000	33,000
For payment to the Ammunition Factory, Footscray, Trust Account	..	600,000	600,000
For payment to the Clothing Factory, South Melbourne, Trust Account	..	300,000	300,000
For payment to the Explosives Factory, Albion, Trust Account	..	110,000	110,000
For payment to the Explosives Factory, Maribyrnong, Trust Account	..	110,000	110,000
For payment to the Ordnance Factory, Maribyrnong, Trust Account	..	100,000	100,000
For payment to the Explosives Factory, Mulwala, Trust Account	..	90,000	90,000
For payment to the Munitions Production Trust Account	..	1,000,000	1,000,000
Total: Division 730	..	2,379,000	2,379,000
Division 732.—RESERVE STOCKS
1.—Purchases—
01. Stores and materials..................	2,450,000	4,078,000	3,132,820
2.—Issues—
Less—
01. Amounts to be provided from other Appropriations	145,000	132,000	149,606
02. Amounts to be received from various Trust Accounts	645,000	290,000	530,094
	790,000	422,000	679,700
Total: Division 732	1,660,000	3,656,000	2,453,120
Division 734.—VEHICLES AND EQUIPMENT...	3,000,000	2,953,000	2,621,269

Defence Services—continued

	1969-70	1968-69
DEPARTMENT OF SUPPLY—continued	1969-70	Appropriation	Expenditure
	$	$	$
Division 735.—FURNITURE REMOVALS AND STORAGE	4,322,000	4,300,000	4,296,985
Division 737.—MACHINERY AND PLANT.....	9,700,000	9,608,800	8,060,069
Division 738.—PRODUCTION DEVELOPMENT.	2,120,000	2,120,000	2,075,541
Division 740.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	160,000	160,000	141,232
Division 741.—REPAIRS AND MAINTENANCE.	450,000	450,000	437,860
Under Control of Department of the Interior
Division 745.—ACQUISITION OF SITES AND BUILDINGS	657,700	841,630	842,098
Division 746.—RENT....................	455,500	485,000	474,706
Under Control of Department of Works
Division 748.—BUILDINGS, WORKS, FTTTTNGS AND FURNITURE	6,400,000	5,232,000	4,631,048
Division 749.—REPAIRS AND MAINTENANCE.	4,310,000	4,005,000	3,553,114
Total: Department of Supply............	94,527,000	100,473,600	92,362,178

Defence Services—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
GENERAL SERVICES	$	$	$
Under Control of Department of Education and Science
Division 750.—NATIONAL SERVICE—
VOCATIONAL TRAINING—
UNIVERSITY COURSES
1.—Payments under the Defence (Re-establishment) Act 1965-68	443,000	292,300	250,467
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and payments in the nature of Salary—
01. Salaries and allowances................	287,600	281,950	275,256
02. Overtime..........................	8,000	7,800	7,427
	295,600	289,750	282,683
2.—Administrative Expenses—
01. Travelling and subsistence..............	102,500	97,700	97,620
02. Office requisites and equipment, stationery and printing	16,200	14,000	12,209
03. Office services......................	4,000	4,000	3,970
04. Incidental and other expenditure..........	45,800	45,500	42,576
	168,500	161,200	156,375
3.—Works Services—
01. Plant and equipment..................	294,000	287,000	278,790
02. Technical services...................	8,500	42,000	41,434
	302,500	329,000	320,224
Total: Division 752	766,600	779,950	759,282
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................	550,000	406,000	398,745
02. Overtime..........................	104,000	84,000	83,246
	654,000	490,000	481,991

Defence Services—continued

	1969-70	1968-69
	1969-70	Appropriation	Expenditure
GENERAL SERVICES—continued	$	$	$
Division 755—continued
2.—Administrative Expenses—
01. Travelling and subsistence..............	40,000	31,000	29,940
02. Office requisites and equipment, stationery and printing	96,000	72,000	66,968
03. Postage, telegrams and telephone services....	47,000	40,000	39,522
04. Medical examinations.................	315,000	290,000	274,869
05. Advertising and publicity...............	120,000	120,000	119,436
06. Fares on call up.....................	23,000	23,000	21,253
07. Incidental and other expenditure..........	10,000	9,000	8,670
	651,000	585,000	560,657
Total: Division 755	1,305,000	1,075,000	1,042,648
Division 756.—POST DISCHARGE RESETTLEMENT TRAINING	5,000	3,950	3,702
Division 757.—NATIONAL SERVICE—
VOCATIONAL TRAINING—
TECHNICAL TRAINING
1.—Payments under the Defence (Re-establishment) Act 1965-68	300,000	220,000	219,934
2.—Payments for Extended Service..........	10,000	.	..
Total: Division 757	310,000	220,000	219,934
Under Control of Department of Primary Industry
Division 760.—NATIONAL SERVICE—RURAL OCCUPATIONS—RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING
1.—Payments under the Defence (Re-establishment) Act 1965-68	515,000	415,000	405,576
2.—Payments for Extended Service..........	32,000	..	..
Total: Division 760	547,000	415,000	405,576
Under Control of Department of Works
Division 764.—CIVIL DEFENCE—REPAIRS AND MAINTENANCE	8,800	15,000	14,937
Division 765.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE	14,500	20,000	11,455
Total: General Services.................	3,399,900	2,821,200	2,708,001
Total: DEFENCE SERVICES............	1,026,403,000	1,105,070,900	1,049,096,591

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

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