Appropriation Act (No. 1) 1970-71 - Legislation

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1970–71

No. 94 of 1970

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-one.

[Assented to 4 November 1970]

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) 1970-71.

Commencement.

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

Issue and application of $1,474,169,000.

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-one, the sum of One thousand, four hundred and seventy-four million, one hundred and sixty-nine thousand dollars.

24789/70—Price 90c

Appropriation of $2,587,171,000.

4. The sums authorized by the Supply Act (No. 1) 1970-71 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, five hundred and eighty-seven million, one hundred and seventy-one thousand dollars are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and seventy, for the services expressed in the 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-one, 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

FIRST SCHEDULE Section 4.

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND

By the Supply Act (No. 1) 1970–71...................

1,113,002,000

By this Act...................................

1,474,169,000

Total....................................

2,587,171,000

SECOND SCHEDULE Section 4

ABSTRACT

Page Reference	Departments and Services		Total
			$
6	PARLIAMENT.........................................		3,753,000
10	ATTORNEY-GENERAL'S DEPARTMENT.....................		18,966,000
18	DEPARTMENT OF THE CABINET OFFICE....................		255,000
20	DEPARTMENT OF CIVIL AVIATION........................		72,823,000
23	DEPARTMENT OF CUSTOMS AND EXCISE...................		28,112,000
25	DEPARTMENT OF EDUCATION AND SCIENCE................		129,478,000
31	DEPARTMENT OF EXTERNAL AFFAIRS.....................		81,276,600
36	DEPARTMENT OF EXTERNAL TERRITORIES.................		104,616,000
40	DEPARTMENT OF HEALTH...............................		36,328,000
44	DEPARTMENT OF HOUSING..............................		6,314,000
46	DEPARTMENT OF IMMIGRATION..........................		71,274,000
50	DEPARTMENT OF THE INTERIOR..........................		103,167,000
60	DEPARTMENT OF LABOUR AND NATIONAL SERVICE..........		14,088,000
63	DEPARTMENT OF NATIONAL DEVELOPMENT................		38,457,200
68	POSTMASTER-GENERAL'S DEPARTMENT....................		64,988,000
70	DEPARTMENT OF PRIMARY INDUSTRY.....................		77,867,000
73	PRIME MINISTER'S DEPARTMENT.........................		45,773,000
83	REPATRIATION DEPARTMENT............................		329,237,400
86	DEPARTMENT OF SHIPPING AND TRANSPORT................		83,900,000
90	DEPARTMENT OF SOCIAL SERVICES.......................		40,251,000
92	DEPARTMENT OF TRADE AND INDUSTRY...................		40,030,000
96	DEPARTMENT OF THE TREASURY.........................		83,068,000
100	ADVANCE TO THE TREASURER...........................		20,000,000
101	DEPARTMENT OF WORKS...............................		68,668,500
	DEFENCE SERVICES—	$
107	DEPARTMENT OF DEFENCE..................	23,724,000
109	DEPARTMENT OF THE NAVY.................	216,888,000
112	DEPARTMENT OF THE ARMY.................	402,512,000
115	DEPARTMENT OF AIR.......................	272,998,500
117	DEPARTMENT OF SUPPLY....................	104,600,500
121	GENERAL SERVICES........................	3,757,300
			1,024,480,300
	TOTAL.........................................		2,587,171,000

DEPARTMENTS AND SERVICES

PARLIAMENT

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
101	SENATE......................	327,000	331,000	..	658,000
		258,315	322,626	..	580,942
102	HOUSE OF REPRESENTATIVES.....	401,000	550,000	..	951,000
		363,337	382,003	..	745,340
103	PARLIAMENTARY REPORTING STAFF	340,000	430,000	..	770,000
		287,199	408,521	..	695,720
104	LIBRARY.....................	405,000	139,000	..	544,000
		332,741	119,901	..	452,642
105	JOINT HOUSE DEPARTMENT......	439,500	312,500	..	752,000
		389,797	317,154	..	706,951
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	19,000	18,000	..	37,000
		17,620	17,993	..	35,613
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS	29,800	11,200	..	41,000
		24,735	12,786	..	37,521
	Total......................	1,961,300	1,791,700	..	3,753,000
		1,673,744	1,580,984	..	3,254,729

PARLIAMENT

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
Division 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	299,500	233,900	233,285
02. Overtime..............................	11,900	9,500	9,480
03. Clerk of the Senate—Salary.................	15,600	15,600	15,550
	327,000	259,000	258,315
2.—Administrative Expenses—
01. Travelling and subsistence..................	14,500	14,900	15,647
02. Printing, binding and distribution of papers.......	75,000	87,600	119,400
03. Standing and Select Committees—Expenses......	94,000	59,500	48,063
04. Senators' sessional travelling allowance..........	80,000	80,000	75,540
05. Incidental and other expenditure..............	7,600	3,500	4,621
06. Inter-Parliamentary Union Conferences— Representation	29,350	23,200	19,930
07. Office requisites, equipment and stationery.......	30,550	21,500	39,425
	331,000	290,200	322,626
Total: Division 101...	658,000	549,200	580,942
Division 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	347,900	316,900	316,383
02. Overtime..............................	37,500	27,400	31,404
03. Clerk of the House of Representatives—Salary.....	15,600	15,600	15,550
	401,000	359,900	363,337

2.—Administrative Expenses—
01. Travelling and subsistence..................	14,000	10,900	11,515
02. Printing, binding and distribution of papers.......	147,000	133,500	133,385
03. Standing and Select Committees—Expenses......	18,000	23,400	21,193
04. Members' sessional travelling allowance.........	160,000	150,000	129,705
05. Commonwealth Parliamentary Association Conferences—Representation	20,000	20,600	20,534
06. Commonwealth Parliamentary Association Conference—Australia, 1970	133,000
07. Office requisites, equipment and stationery.......	46,600	48,600	53,044
08. Incidental and other expenditure..............	11,400	9,200	12,627
	550,000	396,200	382,003
Total: Division 102....	951,000	756,100	745,340

Parliament—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 103.—PARLIAMENTARY REPORTING STAFF
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	314,260	276,760	265,354
02. Overtime.............................	13,000	10,000	9,146
03. Principal Parliamentary Reporter—Salary........	12,740	12,740	12,699
	340,000	299,500	287,199
2.—Administrative Expenses—
01. Travelling and subsistence..................	21,000	21,000	21,236
02. Hansard—Printing, distribution and binding—Senate	175,000	170,000	155,771
03. Hansard—Printing, distribution and binding—House of Representatives	205,000	220,000	220,260
04. Incidental and other expenditure..............	4,500	3,250	2,499
05. Office requisites, equipment and stationery.......	24,500	8,850	8,755
	430,000	423,100	408,521
Total: Division 103..	770,000	722,600	695,720
Division 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	363,960	291,960	291,950
02. Overtime.............................	27,000	22,000	26,797
03. Parliamentary Librarian—Salary..............	14,040	14,040	13,995
	405,000	328,000	332,741
2.—Administrative Expenses—
01. Travelling and subsistence..................	8,700	7,650	7,638
02. Office requisites and equipment, stationery and printing	40,300	39,550	39,552
03. Purchase of library books...................	32,000	32,000	32,032
04. Subscriptions to newspapers, periodicals, microfilms and annuals	32,000	28,000	27,972
05. Parliamentary Handbook—Printing, distribution and binding	15,000
06. Incidental and other expenditure..............	11,000	12,800	12,707
	139,000	120,000	119,901
Total: Division 104.	544,000	448,000	452,642

Parliament—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	409,500	362,860	363,021
02. Overtime..............................	17,260	16,700	14,077
03. Secretary—Salary........................	12,740	12,740	12,699
	439,500	392,300	389,797
2.—Administrative Expenses—
01. Travelling and subsistence..................	10,500	10,500	7,482
02. Office requisites and equipment, stationery and printing	2,250	3,800	2,572
03. Postage, telegrams and telephone services........	225,000	232,000	230,528
04. Office services..........................	65,550	56,700	67,393
05. Incidental and other expenditure..............	9,200	9,200	9,180
	312,500	312,200	317,154
Total: Division 105...	752,000	704,500	706,951
Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	18,800	17,600	17,620
02. Overtime..............................	200	400	..
	19,000	18,000	17,620
2.—Administrative Expenses....................	18,000	18,000	17,993
Total: Division 108...	37,000	36,000	35,613
Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	29,000	28,800	24,165
02. Overtime..............................	800	1,200	570
	29,800	30,000	24,735
2.—Administrative Expenses....................	11,200	13,000	12,786
Total: Division 109...	41,000	43,000	37,521
Total: Parliament.....................	3,753,000	3,259,400	3,254,729

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
130	ADMINISTRATIVE..............	1,675,000	632,000	441,000	2,748,000
		1,694,449	645,491	373,262	2,713,202
131	OFFICE OF PARLIAMENTARY COUNSEL	294,000	16,000	..	310,000
		..	..	..	..
132	REPORTING BRANCH...........	668,000	128,000	..	796,000
		603,603	144,600	..	748,203
133	CROWN SOLICITOR'S OFFICES.....	2,070,000	150,000	..	2,220,000
		1,891,554	139,087	..	2,030,642
134	HIGH COURT..................	177,000	196,000	..	373,000
		188,302	187,400	..	375,702
136	BANKRUPTCY ADMINISTRATION..	1,106,000	107,000	..	1,213,000
		1,028,967	100,613	..	1,129,579
137	CONCILIATION AND ARBITRATION	583,000	620,000	..	1,203,000
		510,016	607,293	..	1,117,309
138	PATENT, TRADE MARKS AND DESIGNS OFFICES	2,099,000	540,000	..	2,639,000
		1,916,379	457,655	..	2,374,034
139	LEGAL SERVICE BUREAUX.......	164,000	11,000	..	175,000
		151,418	10,474	..	161,892
140	OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	513,000	79,000	..	592,000
		476,729	77,665	..	554,394
141	COMMONWEALTH POLICE FORCE.	4,762,000	502,000	370,000	5,634,000
		4,187,590	488,218	413,196	5,089,004
142	AUSTRALIAN POLICE COLLEGE...	88,000	27,000	..	115,000
		83,101	24,092	..	107,193
143	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES	465,000	120,000	..	585,000
		421,310	110,212	..	531,522
144	NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES	237,000	126,000	..	363,000
		197,824	126,007	..	323,832
		14,901,000	3,254,000	811,000	18,966,000
	Total...................	13,351,242	3,118,807	786,458	17,256,508

ATTORNEY-GENERAL'S DEPARTMENT

Division 130.—ADMINISTRATIVE	1970-71	1969–70
Division 130.—ADMINISTRATIVE	1970-71	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	1,613,500	1,625,000	1,623,342
02. Overtime..............................	13,000	14,000	13,652
03. Secretary—Salary ($22,750) and allowance ($1,500)	24,250	24,250	15,154
04. Solicitor-General—Salary ($22,750) and allowance ($1,500)	24,250	24,250	24,172
Secretary—Payment in lieu of furlough and recreation leave	..	18,200	18,127
	1,675,000	1,705,700	1,694,449
2.—Administrative Expenses—
01. Travelling and subsistence..................	112,400	130,000	134,745
02. Office requisites and equipment, stationery and printing	98,000	90,700	90,095
03. Postage, telegrams and telephone services........	176,900	152,500	152,370
04. Office services..........................	9,400	15,400	15,323
05. Publication of Commonwealth Acts and Statutory Rules	86,000	95,000	83,773
06. Legal expenses..........................	104,000	123,300	122,787
07. Library books, journals and periodicals..........	13,300	14,900	14,729
08. Incidental and other expenditure..............	32,000	30,000	31,669
	632,000	651,800	645,491
3.—Other Services— 01. Fourth Asian Judicial Conference.............	4,500	34,700	31,240
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations	412,000	312,600	312,535
03. Legal Aid—Payments in special circumstances.....	24,500	28,000	29,487
	441,000	375,300	373,262
Total: Division 130...	2,748,000	2,732,800	2,713,202
Division 131.—OFFICE OF PARLIAMENTARY COUNSEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	231,750	..	..
02. Overtime..............................	1,000	..	..
03. First Parliamentary Counsel—Salary ($22,750) and allowance ($1,500)	24,250	..	..
04. Second Parliamentary Counsel—Salary.........	18,500	..	..
05. Second Parliamentary Counsel—Salary.........	18,500	..	..
	294,000	..	..
2.—Administrative Expenses—
01. Travelling and subsistence..................	9,300	..	..
02. Incidental and other expenditure..............	6,700	..	..
	16,000	..	..
Total: Division 131...	310,000	..	..

Attorney-General's Department—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 132.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	667,000	626,100	602,456
02. Overtime..............................	1,000	1,400	1,147
	668,000	627,500	603,603
2.—Administrative Expenses—
01. Travelling and subsistence..................	66,900	66,000	65,680
02. Office requisites and equipment, stationery and printing	37,000	59,700	58,903
03. Postage, telegrams and telephone services........	8,600	8,300	7,617
04. Incidental and other expenditure..............	15,500	13,000	12,400
	128,000	147,000	144,600
Total: Division 132..	796,000	774,500	748,203
Division 133.—CROWN SOLICITOR'S OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	2,058,000	1,881,000	1,879,967
02. Overtime..............................	12,000	11,700	11,587
	2,070,000	1,892,700	1,891,554
2.—Administrative Expenses—
01. Travelling and subsistence..................	43,000	37,800	36,770
02. Office requisites and equipment, stationery and printing	28,700	27,000	23,713
03. Postage, telegrams and telephone services........	40,500	40,000	39,763
04. Office services..........................	3,700	1,900	1,783
05. Library books, journals and periodicals..........	17,500	23,000	22,928
06. Incidental and other expenditure..............	16,600	14,900	14,130
	150,000	144,600	139,087
Total: Division 133..	2,220,000	2,037,300	2,030,642
Division 134.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	176,400	162,700	160,598
02. Overtime..............................	600	800	705
Deceased Justice—Special payment to widow......	..	27,000	27,000
	177,000	190,500	188,302

Attorney-General's Department—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 134.—HIGH COURT—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	96,500	104,000	103,880
02. Office requisites and equipment, stationery and printing	8,500	6,700	6,639
03. Postage, telegrams and telephone services........	16,800	16,400	15,188
04. Office services..........................	12,100	11,500	11,471
05. Library books, journals and periodicals..........	56,600	45,400	44,331
06. Payments to States for services of officers........	4,400	4,400	4,340
07. Incidental and other expenditure..............	1,100	1,600	1,551
	196,000	190,000	187,400
Total: Division 134...	373,000	380,500	375,702
Division 136.—BANKRUPTCY ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,062,000	991,000	986,831
02. Overtime..............................	44,000	44,000	42,136
	1,106,000	1,035,000	1,028,967
2.—Administrative Expenses—
01. Travelling and subsistence..................	23,000	23,700	23,530
02. Office requisites and equipment, stationery and printing	22,000	18,300	17,526
03. Postage, telegrams and telephone services........	28,100	28,400	27,817
04. Office services..........................	3,300	3,400	3,385
05. Payments to States for services of judges and officers	7,900	7,900	7,822
06. Library books, journals and periodicals..........	4,500	5,600	4,640
07. Incidental and other expenditure..............	18,200	16,400	15,892
	107,000	103,700	100,613
Total: Division 136...	1,213,000	1,138,700	1,129,579
Division 137.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	559,500	505,000	504,171
02. Overtime..............................	6,800	5,900	5,844
03. Payments in lieu of furlough—Commissioners and Counciliators	16,700	..	..
	583,000	510,900	510,016

Attorney-General's Department—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
Division 137.—CONCILIATION AND ARBITRATION—continued	$	$	$
2.—Administrative Expenses—
01. Travelling and subsistence..................	312,000	308,000	307,909
02. Office requisites and equipment, stationery and printing	26,000	23,000	20,750
03. Postage, telegrams and telephone services........	125,000	125,000	123,926
04. Office services..........................	20,700	20,400	20,247
05. Printing of reports and awards................	118,800	118,200	118,033
06. Library books, journals and periodicals..........	10,100	8,600	8,387
07. Incidental and other expenditure..............	7,400	8,200	8,042
	620,000	611,400	607,293
Total: Division 137..	1,203,000	1,122,300	1,117,309
Division 138.—PATENT, TRADE MARKS AND DESIGNS OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,965,000	1,835,400	1,795,359
02. Overtime..............................	134,000	130,000	121,020
	2,099,000	1,965,400	1,916,379
2.—Administrative Expenses—
01. Travelling and subsistence..................	85,000	40,300	39,064
02. Office requisites and equipment, stationery and printing	55,900	56,100	50,783
03. Postage, telegrams and telephone services........	52,800	52,400	52,244
04. Printing of specifications and publications........	275,600	271,900	240,600
05. Library books, journals and periodicals..........	21,100	21,800	21,114
06. Incidental and other expenditure..............	49,600	47,900	43,599
Payments under Commonwealth Employees' Compensation Act		10,400	10,250
	540,000	500,800	457,655
Total: Division 138..	2,639,000	2,466,200	2,374,034
Division 139.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	163,900	153,500	151,364
02. Overtime..............................	100	100	55
	164,000	153,600	151,418

Attorney-General's Department—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 139.—LEGAL SERVICE BUREAUX—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,600	1,800	1,364
02. Office requisites and equipment, stationery and printing	2,800	2,500	2,145
03. Postage, telegrams and telephone services........	4,400	4,500	4,492
04. Incidental and other expenditure..............	2,200	2,500	2,473
	11,000	11,300	10,474
Total: Division 139...	175,000	164,900	161,892
Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	511,000	487,000	474,771
02. Overtime..............................	2,000	5,000	1,958
	513,000	492,000	476,729
2.—Administrative Expenses—
01. Travelling and subsistence..................	21,000	24,000	25,464
02. Office requisites and equipment, stationery and printing	11,000	10,000	9,868
03. Postage, telegrams and telephone services........	26,000	25,000	24,902
04. Library books, journals and periodicals..........	9,000	9,500	9,413
05. Incidental and other expenditure..............	12,000	14,000	8,019
	79,000	82,500	77,665
Total: Division 140...	592,000	574,500	554,394
Division 141.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,377,000	3,790,000	3,796,359
02. Overtime..............................	385,000	430,100	391,231
	4,762,000	4,220,100	4,187,590

Attorney-General's Department—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 141.—COMMONWEALTH POLICE FORCE —continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	173,600	184,600	184,163
02. Office requisites and equipment, stationery and printing	47,000	40,000	39,912
03. Postage, telegrams and telephone services........	59,600	55,200	55,094
04. Office services..........................	15,100	11,200	11,119
05. Motor vehicles—Maintenance and running expenses.	72,500	66,700	65,097
06. Clothing and personal equipment..............	19,000	12,000	11,954
07. Central Fingerprint Bureau—Contribution towards administrative expenses	76,200	74,200	74,200
08. International Police Commission—Membership and representation	11,400	7,800	7,745
09. Incidental and other expenditure..............	25,400	28,400	28,110
10. Payments under Commonwealth Employees' Compensation Act	2,200	10,900	10,824
	502,000	491,000	488,218
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit	370,000	370,600	413,196
Total: Division 141..	5,634,000	5,081,700	5,089,004
Division 142.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	86,000	83,000	80,898
02. Overtime..............................	2,000	2,500	2,203
	88,000	85,500	83,101
2.—Administrative Expenses—
01. Travelling and subsistence..................	4,700	4,200	4,013
02. Office requisites and equipment, stationery and printing	5,900	5,400	4,809
03. Postage, telegrams and telephone services........	2,500	2,400	2,147
04. Office services..........................	2,000	2,000	1,916
05. Catering..............................	9,700	10,000	9,944
06. Incidental and other expenditure..............	2,200	1,600	1,263
	27,000	25,600	24,092
Total: Division 142..	115,000	111,100	107,193

Attorney-General's Department—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	454,400	417,700	411,116
02. Overtime..............................	10,600	10,200	10,194
	465,000	427,900	421,310
2.—Administrative Expenses—
01. Travelling and subsistence..................	16,500	14,200	14,199
02. Office requisites and equipment, stationery and printing	25,600	23,800	23,776
03. Postage, telegrams and telephone services........	30,000	33,300	33,300
04. Fees—Jurors and witnesses..................	13,800	15,900	12,298
05. Library books, journals and periodicals..........	30,200	25,000	23,629
06. Incidental and other expenditure..............	3,900	3,100	3,011
	120,000	115,300	110,212
Total: Division 143...	585,000	543,200	531,522
Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	235,400	194,500	196,324
02. Overtime..............................	1,600	1,500	1,500
	237,000	196,000	197,824
2.—Administrative Expenses—
01. Travelling and subsistence..................	26,200	22,500	22,174
02. Office requisites and equipment, stationery and printing	9,100	9,300	9,294
03. Postage, telegrams and telephone services........	15,100	18,800	18,791
04. Office services..........................	35,400	34,900	34,808
05. Fees—Jurors and witnesses..................	31,000	35,000	31,368
06. Library books, journals and periodicals..........	5,600	6,500	6,379
07. Incidental and other expenditure..............	3,600	3,200	3,195
	126,000	130,200	126,007
Total: Division 144..	363,000	326,200	323,832
Total: Attorney-General's Department......	18,966,000	17,453,900	17,256,508

DEPARTMENT OF THE CABINET OFFICE

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
150	ADMINISTRATIVE..............	213,000	42,000	..	255,000
		178,347	45,729	..	224,075

DEPARTMENT OF THE CABINET OFFICE

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
Division 150.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	178,500	175,000	144,615
02. Overtime..............................	10,250	9,750	9,559
03. Secretary—Salary ($22,750) and allowance ($1,500).	24,250	24,250	24,172
	213,000	209,000	178,347
2.—Administrative Expenses—
01. Travelling and subsistence..................	17,000	17,000	16,950
02. Office requisites and equipment, stationery and printing	10,000	14,000	10,811
03. Postage, telegrams and telephone services........	13,500	16,000	15,664
04. Incidental and other expenditure..............	1,500	2,500	2,305
	42,000	49,500	45,729
Total: Department of the Cabinet Office.....	255,000	258,500	224,075

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969–70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
170	ADMINISTRATIVE AND OPERATIONAL	43,320,500	25,630,500	..	68,951,000
		39,025,063	22,030,774	..	61,055,837
172	DEVELOPMENT OF CIVIL AVIATION	..	..	3,872,000	3,872,000
		..	..	3,681,888	3,681,888
	Total.....................	43,320,500	25,630,500	3,872,000	72,823,000
		39,025,063	22,030,774	3,681,888	64,737,726

DEPARTMENT OF CIVIL AVIATION

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 170.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	40,300,000	36,320,000	36,306,840
02. Overtime..............................	3,000,000	2,700,000	2,697,789
03. Director-General—Salary ($19,500) and allowance ($1,000)	20,500	20,500	20,434
	43,320,500	39,040,500	39,025,063
2.—Administrative Expenses—
01. Travelling and subsistence..................	3,750,000	3,350,000	3,347,992
02. Office requisites and equipment, stationery and printing	700,000	675,000	673,218
03. Postage, telegrams and telephone services........	1,370,000	1,280,000	1,278,435
04. Maps, log books and publications.............	300,000	300,000	284,896
05. Office and local government services...........	1,850,000	930,000	924,559
06. Payments under Commonwealth Employees' Compensation Act	35,000	35,000	32,718
07. Advertising—Tenders and staff vacancies........	100,000	95,000	99,946
08. Fuel and lubricating oils....................	600,000	500,000	498,831
09. Electrical energy.........................	1,600,000	1,400,000	1,392,256
10. Search and rescue and fire services.............	330,000	317,000	315,328
11. Freight, cartage and removal expenses..........	480,000	460,000	459,731
12. Staff training...........................	300,000	250,000	249,301
13. Aerodromes and buildings—Maintenance materials and services	4,700,000	4,150,000	4,067,803
14. Airways facilities—Maintenance materials and services	2,400,000	2,200,000	2,194,789
15. Movable plant—Maintenance materials and services	1,650,000	1,480,000	1,478,481
16. General stores..........................	320,000	308,000	302,966
17. Incidental and other expenditure..............	165,500	165,000	163,326
18. Meteorological services....................	4,970,000	4,230,000	4,229,433
19. Compensation for personal injury and damage to property	10,000	40,000	36,767
	25,630,500	22,165,000	22,030,774
Total: Division 170...	68,951,000	61,205,500	61,055,837

Department of Civil Aviation—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 172.—DEVELOPMENT OF CIVIL AVIATION
01. Assistance for flying training................	194,000	211,000	192,699
02. International Civil Aviation Organization—Contribution	127,000	123,000	121,800
03. North Atlantic air navigation facilities—Contribution	41,000	41,200	41,095
04. Ground facilities in Pacific—Contribution towards cost	250,000	300,000	220,334
05. Air services—Subsidy.....................	1,750,000	1,800,000	1,800,000
06. Aerodromes—Development grant.............	900,000	700,000	699,201
07. Aerodromes—Maintenance grant..............	475,000	450,000	449,539
08. Aviation research........................	120,000	150,000	142,348
09. Accident investigation.....................	15,000	15,000	14,873
Total: Division 172..	3,872,000	3,790,200	3,681,888
Total: Department of Civil Aviation........	72,823,000	64,995,700	64,737,726

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
210	ADMINISTRATIVE..............	21,911,500	3,986,000	2,214,500	28,112,000
		20,502,345	3,631,967	1,778,200	25,912,511

DEPARTMENT OF CUSTOMS AND EXCISE

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
Division 210.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	20,541,000	19,240,000	19,216,148
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)	1,350,000	1,270,000	1,265,762
03. Comptroller-General—Salary ($19,500) and allowance ($1,000)	20,500	20,500	20,434
	21,911,500	20,530,500	20,502,345
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,050,000	917,000	914,790
02. Office requisites and equipment, stationery and printing	576,700	557,200	556,309
03. Postage, telegrams and telephone services........	650,300	637,000	635,499
04. Office services..........................	296,000	280,000	272,521
05. Freight and cartage.......................	85,000	85,000	81,512
06. Motor vehicles—Hire, maintenance and running expenses	312,000	277,000	275,653
07. Hire, maintenance and operation of launches, and the supply of equipment	71,300	73,000	63,179
08. Laboratory services and supplies..............	94,000	93,300	92,760
09. Uniforms and protective clothing..............	119,300	120,500	119,895
10. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post	540,000	418,000	417,887
11. Computer services.......................	55,000	55,000	54,552
12. Incidental and other expenditure..............	136,400	148,200	147,408
	3,986,000	3,661,200	3,631,967
3.—Other Services—
01. Duty—Remission under special circumstances.....	15,500	15,500	14,296
02. Customs Co-operation Council—Contribution.....	23,000	22,200	22,138
03. Sale of petroleum products (Northern Territory)—Financial assistance	2,176,000	1,900,400	1,741,766
	2,214,500	1,938,100	1,778,200
Total: Department of Customs and Excise....	28,112,000	26,129,800	25,912,511

DEPARTMENT OF EDUCATION AND SCIENCE

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
230	ADMINISTRATIVE.............	3,985,500	1,146,000	40,032,500	45,164,000
		3,300,634	990,228	34,758,771	39,049,632
231	METRIC CONVERSION BOARD....	38,988	68,012	..	107,000
		..	..	..	..
232	EDUCATIONAL SERVICES.......	..	..	14,473,000	14,473,000
		..	..	11,979,595	11,979,595
234	ANGLO-AUSTRALIAN TELESCOPE BOARD	..	..	119,000	119,000
		..	..	..	..
236	AUSTRALIAN UNIVERSITIES COMMISSION	170,000	45,000	7,000	222,000
		145,303	50,005	34,172	229,480
238	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	24,950,000	24,950,000
		..	..	20,664,000	20,664,000
239	CANBERRA COLLEGE OF ADVANCED EDUCATION	..	..	1,480,000	1,480,000
		..	..	1,100,000	1,100,000
244	NATIONAL STANDARDS COMMISSION	103,000	60,000	..	163,000
		81,051	42,461	..	123,512
246	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION	..	..	42,800,000	42,800,000
		..	..	38,660,000	38,660,000
	Total.............	4,297,488	1,319,012	123,861,500	129,478,000
		3,526,988	1,082,694	107,196,538	111,806,220

DEPARTMENT OF EDUCATION AND SCIENCE

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 230.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,100,000	3,568,000	3,398,942
02. Overtime..............................	135,000	130,100	116,257
03. Secretary—Salary ($19,500) and allowance ($1,000).	20,500	20,500	20,434
	4,255,500	3,718,600	3,535,634
05. Less amount to be provided from Division 250/5/05.	270,000	235,000	235,000
	3,985,500	3,483,600	3,300,634
2.—Administrative Expenses—
01. Travelling and subsistence..................	293,000	259,000	257,787
02. Office requisites and equipment, stationery and printing	170,000	180,000	178,331
03. Postage, telegrams and telephone services........	389,000	278,000	276,538
04. Publications............................	92,000	98,000	90,279
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization	49,000	55,000	51,010
06. Incidental and other expenditure..............	167,000	149,500	148,283
	1,160,000	1,019,500	1,002,228
13 Less amount to be provided from Division 250/5/05..	14,000	12,000	12,000
	1,146,000	1,007,500	990,228
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme..	890,000	800,000	885,243
02. Queen Elizabeth II. Fellowship Scheme.........	239,000	200,000	195,005
03. Australian National Flag—Presentation to schools and youth organizations	5,500	11,000	4,945
05. Colleges of Advanced Education—Research and investigations	30,000	50,000	43,515
06. Australian National University—Research grants...	121,000	95,000	91,983
07. Optical Telescope—Administrative expenses......	239,000	486,000	459,269
08. Recurrent grants—Affiliated Residential Colleges at the Australian National University	31,000	27,000	23,750
09. Scholarships for persons from New Zealand.......	13,000	16,000	14,270
10. Curriculum development...................	240,000	110,000	108,450
11. Support for training of school librarians.........	40,000	30,000	24,400
12. Australian Council for Educational Research—Special investigations into tertiary education selections	34,000	34,400	20,068
13. Secondary school library programme—Research and investigation	8,000	7,000	7,000
14. Research into pre-school education—Contribution..	5,500	4,125	4,125

Department of Education and Science—continued

Division 230.—ADMINISTRATIVE—continued	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
15. Fifth Commonwealth Education Conference......	90,000	..	..
University training for ex-servicemen—Tuition, text-books, equipment and living allowances	..	3,000	2,901
	1,986,000	1,873,525	1,884,924
4.—Commonwealth Scholarship Schemes— 01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends	5,320,000	4,700,000	4,525,530
02. Commonwealth University Scholarships—Tuition fees and living allowances	21,640,000	18,200,000	18,160,443
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances	2,400,000	1,500,000	1,628,434
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs	6,800,000	6,640,000	6,738,475
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs	1,230,000	1,200,000	1,162,092
	37,390,000	32,240,000	32,214,975
5.—Grants-in-Aid—
OL Australian-American Educational Foundation......	180,000	180,000	180,000
02. Australian Academy of Science...............	115,000	125,000	125,000
03. Australian Council for Educational Research......	40,000	50,000	50,000
04. Social Science Research Council of Australia......	27,500	21,000	21,000
05. Australian Academy of the Humanities..........	21,000	21,100	21,073
06. Confederation of British Industries and Scholarships.	4,500	6,000	5,866
07. University of Sydney—Current Affairs Bulletin....	15,000	9,500	9,500
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme	6,000	6,000	5,994
09. Australian Academy of Science—Contribution to International Biological Programme	55,300	55,300	55,250
10. Australian and New Zealand Association for the Advancement of Science—Towards cost of 1970 Congress	10,400	..	..
11. Lady Gowrie Child Centres.................	150,000	150,000	150,000
12. Australian Pre-school Association.............	18,800	14,800	14,800
13. Australian Association of Adult Education........	8,000	8,000	8,000
14. Australian Academy of Science—Contribution to costs of Photosynthesis Conference	5,000	..	..
Australian and New Zealand Association for the Advancement of Science—Towards cost of 1969 Congress	..	2,400	2,389
Florey Memorial Fund—Contribution...........	..	10,000	10,000
	656,500	659,100	658,872
Total: Division 230...	45,164,000	39,263,725	39,049,632

Department of Education and Science—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 231.—METRIC CONVERSION BOARD
1.—Salaries and Payments in the nature of Salary—
03. Executive Member—Salary.................	13,038	..	..
04. Chairman—Remuneration..................	6,450	..	..
05. Members ($1,950 each)....................	19,500	..	..
	38,988	..	..
2.—Administrative Expenses—
01. Travelling and subsistence..................	20,000	..	..
02. Office requisites and equipment, stationery and printing	3,000	..	..
03. Postage, telegrams and telephone services........	5,000	..	..
04. Office services..........................	37,000	..	..
05. Incidental and other expenditure..............	3,012	..	..
	68,012	..	..
Total: Division 231..	107,000	..	..
Division 232.—EDUCATIONAL SERVICES
1.—Australian Capital Territory—
01. University Scholarships....................	67,000	67,500	64,443
02. School transport (for payment to the Australian Capital Territory Transport Trust Account)	289,000	260,000	260,000
03. School transport—Contract services............	56,400	44,700	44,700
04. School janitor services.....................	150,000	134,000	133,918
05. Fuel, light, power and water.................	182,600	170,000	169,337
06. Government schools—Supplies, and subsidies to Parents' and Citizens' Associations	133,000	123,600	123,394
07. Payment to Department of Education, N.S.W......	6,300,000	5,471,800	5,374,168
08. Canberra Technical College.................	900,000	758,000	745,561
09. Pre-school education and training.............	380,000	311,800	326,139
10. School of Music.........................	95,000	83,000	76,758
11. Government schools—Text book allowances to students in secondary schools	73,500	65,000	64,818
13. Independent schools—Assistance.............	1,231,000	947,000	815,140
14. Telephone services.......................	25,000	25,000	24,993
15. Incidental and other expenditure..............	43,500	36,200	36,098
	9,926,000	8,497,600	8,259,467
2.—Northern Territory—
01. Scholarships, boarding and travelling allowances...	160,000	190,000	173,597
02. School transport (for payment to the Northern Territory Transport Trust Account)	110,000	148,000	148,000'
03. School transport—Contract services............	125,000	55,000	55,003
04. Cleaning of schools.......................	190,000	157,000	156,667
05. Fuel, light, power, water and sanitation..........	110,000	73,000	72,926
06. Government and subsidized schools—Supplies and subsidies	125,000	103,800	103,749

Department of Education and Science—continued

Division 232.—EDUCATIONAL SERVICES —continued	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
2.—Northern Territory—continued
07. Payments to South Australian Education Department and teacher movement expenses	3,200,000	2,490,000	2,680,103
08. Pre-school education and training.............	263,000	210,000	204,272
09. School janitor services.....................	30,000	..	..
10. Independent schools—Assistance.............	191,000	91,500	85,896
11. Incidental and other expenditure..............	43,000	40,000	39,915
	4,547,000	3,558,300	3,720,128
Total: Division 232..	14,473,000	12,055,900	11,979,595
Division 234.—ANGLO-AUSTRALIAN TELESCOPE BOARD
1.—For expenditure for the purposes of the Board—Administration	119,000	..	..
Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	163,000	142,000	141,782
02. Overtime..............................	7,000	7,000	3,521
	170,000	149,000	145,303
2.—Administrative Expenses—
01. Travelling and subsistence..................	22,500	29,000	28,721
02. Consultants—Fees.......................	1,000	1,000	781
03. Incidental and other expenditure..............	21,500	31,000	20,503
	45,000	61,000	50,005
3.—Other Services—
01. Special Investigations.....................	7,000	8,000	2,365
Post-graduate education in management in Australia—Enquiry by overseas experts		35,000	31,807
	7,000	43,000	34,172
Total: Division 236...	222,000	253,000	229,480
Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY
1.—Running expenses—Supplementary grant........	24,950,000	20,664,000	20,664,000
Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION
1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses	1,480,000	1,100,000	1,100,000

Department of Education and Science—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 244.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	102,600	80,800	80,751
02. Overtime..............................	400	300	300
	103,000	81,100	81,051
2.—Administrative Expenses—
01. Travelling and subsistence..................	4,000	7,200	7,187
02. Technical equipment......................	14,000	10,700	10,615
03. Office services..........................	23,000	6,900	5,286
04. Incidental and other expenditure..............	19,000	19,700	19,373
	60,000	44,500	42,461
Total: Division 244..	163,000	125,600	123,512
Division 246.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
1.—For expenditure under the Science and Industry Research Act(a)	42,800,000	38,660,000	38,660,000
Total: Department of Education and Science..	129,478,000	112,122,225	111,806,220

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1970-71, page 46.

DEPARTMENT OF EXTERNAL AFFAIRS

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969–70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
250	ADMINISTRATIVE..............	3,599,200	3,898,400	52,949,400	60,447,000
		3,350,841	3,720,639	47,130,211	54,201,690
252	OVERSEAS SERVICE............	10,970,000	9,859,600	..	20,829,600
		9,808,268	9,832,949	..	19,641,218
	Total................	14,569,200	13,758,000	52,949,400	81,276,600
		13,159,109	13,553,588	47,130,211	73,842,907

DEPARTMENT OF EXTERNAL AFFAIRS

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 250.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	3,374,900	3,145,500	3,129,213
02. Overtime..............................	200,050	200,050	197,390
03. Secretary—Salary ($22,750) and allowance ($1,500).	24,250	24,250	24,237
	3,599,200	3,369,800	3,350,841
2.—Administrative Expenses—
01. Travelling and subsistence..................	382,000	365,000	364,545
02. Office requisites and equipment, stationery and printing	285,000	225,500	224,964
03. Postage, telegrams and telephone services........	91,000	44,500	44,290
04. Representation at overseas conferences..........	480,000	528,400	473,698
05. Courier service..........................	1,250,000	1,150,600	1,150,536
06. Cablegrams and radiograms.................	804,200	824,000	823,923
07. Subscriptions to newspapers, journals and periodicals	29,400	25,500	25,400
08. Tuition fees............................	100,000	36,000	35,415
09. Local government non-beneficial rates on diplomatic and consular properties in Australia	10,100	8,600	8,600
10. Re-imbursement of sales tax paid by manufacturers on motor vehicles purchased by diplomatic and consular representatives in Australia	20,000	25,000	20,306
11. Publications—Printing.....................	73,800	97,000	96,916
12. Communications equipment—Purchase, installation and maintenance	226,000	300,000	291,778
13. Incidental and other expenditure..............	98,500	86,600	82,395
14. United Nations Food and Agriculture Organization—Tenth Regional Conference for Asia and the Far East, 1970	37,700	..	..
15. International Atomic Energy Agency—Symposium on the Biological Aspects of Radiation Quality, 1971	10,000	..	..
16. Economic Commission for Asia and the Far East—Seminar of Heads of Building Research Organizations, 1971	700	..	..
Five Power Meeting—Canberra, 1969..........	..	19,100	19,100
United Nations Food and Agriculture Organization—Regional Meeting on Epizootic Diseases in Asia and the Far East, 1969	..	16,000	10,350
Economic Commission for Asia and the Far East—Fourth Symposium on Petroleum Resources	..	43,600	43,544

Department of External Affairs—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 250.—ADMINISTRATIVE—continued
2. Administrative Expenses—continued
Australia, New Zealand, United States Council Meeting—Canberra, 1969	..	3,000	2,810
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	2,069
	3,898,400	3,800,500	3,720,639
3.—Other Services—
01. Special overseas visits.....................	125,000	100,000	96,628
02. Pension to former employee under special circumstances	800	800	744
03. Relief to destitute Australians abroad, including funeral expenses	33,000	31,000	27,732
04. United Nations Association of Australia—Grant....	15,000	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..................	160,000	100,000	99,607
09. International Social Service of Japan—Contribution.	10,000	12,000	11,996
10. Asian and Pacific Council—Cultural and Social Centre, Korea—Contribution	40,000	40,000	39,895
11. Australian Institute of International Affairs—Grant..	12,000	12,000	12,000
12. Scholarships for refugee Czechoslovakian students..	7,800	25,000	10,469
	421,200	351,400	329,669
4.—International Organizations—Contributions—
01. International Labour Organization.............	487,500	491,000	490,998
02. General Agreement on Tariffs and Trade.........	59,400	59,400	59,364
03. United Nations Food and Agriculture Organization..	544,700	512,500	510,504
04. United Nations..........................	1,908,700	1,811,900	1,808,449
05. United Nations Educational, Scientific and Cultural Organization	456,800	454,600	454,529
06. South Pacific Commission..................	275,900	283,200	279,550
07. South-East Asia Treaty Organization...........	155,000	147,200	147,194
08. International Atomic Energy Agency...........	171,500	164,300	164,225
09. Inter-governmental Maritime Consultative Organization	6,000	6,100	5,978
10. Eastern Regional Organization of Public Administration	1,800	1,800	1,721
11. Bureau of Permanent Court of Arbitration........	1,200	1,200	1,189
12. United Nations—Cost of Peacekeeping Force in Cyprus	89,300	110,000	91,405

22140/70—2

Department of External Affairs—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
Division 250.—ADMINISTRATIVE—continued	$	$	$
4.—International Organizations—Contributions—cont.
13. Organization for Economic Co-operation and Development—Development Assistance Committee	18,400	18,400	16,130
	4,176,200	4,061,600	4,031,238
5.—International Development and Relief—
01. South-East Asia Treaty Organization—Aid Programme	2,800,000	2,400,000	2,397,750
02. Colombo Plan—Economic development.........	9,500,000	8,135,000	7,336,459
03. Colombo Plan—Special Aid to Indonesia........	8,500,000	7,365,000	7,880,636
04. Colombo Plan—Technical assistance—Experts and equipment	2,650,000	2,650,000	2,559,438
05. Colombo Plan—Technical assistance—Training....	5,747,000	5,350,000	5,290,644
06. Special Commonwealth African Assistance Plan....	500,000	500,000	495,062
07. South Pacific Aid Programme................	700,000	500,000	494,832
08 Australian International Awards, including South-East Asia scholarships	35,000	35,000	25,820
09. United Nations Development Programme........	1,785,000	1,549,000	1,548,950
10. International Grains Arrangement—Food Aid Convention	11,600,000	11,800,000	11,578,428
11. United Nations Children's Fund—Contribution (for payment to the International Development and Relief Trust Account)	825,000	550,000	550,000
12. United Nations Relief and Works Agency—Contribution (for payment to the International Development and Relief Trust Account)	180,000	180,000	180,000
13. United Nations High Commissioner's Programmes for Refugees—Contribution	262,000	175,000	175,000
14. International Red Cross—Contribution..........	15,000	15,000	15,000
15. World Food Programme....................	1,100,000	1,000,000	999,999
16. Foreign Exchange Operations Fund, Laos—Contribution	643,000	643,000	643,000
17. Disaster Relief—Contributions...............	50,000	50,000	59,229
18. Asian and Pacific Council—Registry of Scientific and Technical Services	84,000	64,000	63,569
19. Regional Projects for Economic Co-operation in Asia	90,000	75,000	66,648
20. World Meteorological Organization—Voluntary Assistance Programme for World Weather Watch	50,000	50,000	50,000
21. Asian and Pacific Council—Food and Fertilizer Technology Centre, Taiwan—Contribution	36,000	13,500	13,500
22. Special Aid to South Vietnam................	500,000	..	..
23. Special Aid to Cambodia...................	500,000	..	..
24. Australian/Asian University Aid and Co-operation Scheme	200,000	100,000	95,452
Emergency Refugee Relief in Nigeria—Contribution.	..	250,000	249,886
	48,352,000	43,449,500	42,769,304
Total: Division 250..	60,447,000	55,032,800	54,201,690

Department of External Affairs—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 252.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	10,500,000	9,360,300	9,359,699
02. Overtime..............................	470,000	448,700	448,569
	10,970,000	9,809,000	9,808,268
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,220,000	1,147,200	1,146,858
02. Office requisites and equipment, stationery and printing	620,000	571,900	571,892
03. Postage, telegrams, telephone services and cablegrams	1,846,000	1,645,100	1,645,028
04. Rent.................................	3,052,000	3,063,700	3,051,942
05. Repairs and maintenance...................	1,300,000	1,398,000	1,397,957
06. Motor vehicles—Maintenance and running expenses.	318,000	267,700	267,659
07. Furniture and fittings......................	560,000	1,010,000	1,009,907
08. Incidental and other expenditure..............	770,000	527,800	525,806
09. Imprest advances........................	173,600	215,900	215,900
	9,859,600	9,847,300	9,832,949
Total: Division 252...	20,829,600	19,656,300	19,641,218
Total: Department of External Affairs......	81,276,600	74,689,100	73,842,907

DEPARTMENT OF EXTERNAL TERRITORIES

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
270	ADMINISTRATIVE..............	2,141,000	839,000	..	2,980,000
		2,063,234	831,038	..	2,894,273
274	CHRISTMAS ISLAND............	277,900	145,600	..	423,500
		272,297	148,288	..	420,585
276	COCOS (KEELING) ISLANDS.......	64,000	442,000	..	506,000
		56,608	450,116	..	506,724
278	NORFOLK ISLAND..............	..	76,000	..	76,000
		..	75,999	..	75,999
280	PAPUA AND NEW GUINEA—
	MISCELLANEOUS SERVICES....	..	100,314,500	..	100,314,500
		..	97,466,271	..	97,466,271
282	AUSTRALIAN SCHOOL OF
	PACIFIC ADMINISTRATION.....	275,800	40,200	..	316,000
		251,352	34,952	..	286,304
	Total...............	2,758,700	101,857,300	..	104,616,000
		2,643,491	99,006,664	..	101,650,156

DEPARTMENT OF EXTERNAL TERRITORIES

Division 270.—ADMINISTRATIVE	1970-71	1969–70
Division 270.—ADMINISTRATIVE	1970-71	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	2,050,000	1,986,000	1,967,579
02. Overtime..............................	70,500	70,500	75,221
03. Secretary—Salary ($19,500) and allowance ($1,000).	20,500	20,500	20,434
	2,141,000	2,077,000	2,063,234
2.—Administrative Expenses—
01. Travelling and subsistence..................	140,000	145,000	142,594
02. Office requisites and equipment, stationery and printing	65,000	56,500	56,116
03. Postage, telegrams and telephone services........	219,000	207,000	206,554
04. Special purpose visits to External Territories......	6,000	6,000	5,841
05. Publicity..............................	315,000	300,000	299,993
06. Printing of annual reports...................	36,000	26,000	11,905
07. Incidental and other expenditure..............	58,000	58,300	58,035
Additional working advance for operating Christmas Island cash reserve and agency functions (for payment to the Christmas Island Trust Account)	..	50,000	50,000
	839,000	848,800	831,038
Total: Division 270...	2,980,000	2,925,800	2,894,273
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....................	274,400	269,300	264,156
02. Overtime..............................	3,500	7,500	8,141
	277,900	276,800	272,297
2.—Administrative Expenses—
01. Travelling and subsistence..................	21,900	21,200	20,821
02. Office requisites and equipment, stationery and printing	6,500	6,200	5,176
03. Education allowances and school transport.......	20,000	17,400	17,069
04. Furniture, stores and materials................	26,700	40,000	39,743
05. Payment to Singapore Government for hospitalization of Asian residents	7,400	7,400	7,332
06. Printing of stamps and supplies for postal services...	26,000	12,600	9,642
07. Repairs and maintenance...................	9,200	16,300	16,240
08. Incidental and other expenditure..............	27,900	33,000	32,264
	145,600	154,100	148,288
Total: Division 274...	423,500	430,900	420,585

Department of External Territories—continued

Division 276.—COCOS (KEELING) ISLANDS	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	64,000	63,400	56,608
2.—Administrative Expenses—
01. Travelling and subsistence..................	10,600	16,700	10,596
02. Messing subsidy.........................	130,000	140,000	139,766
03. Repairs and maintenance...................	14,200	39,200	34,208
04. Air charter expenses......................	250,000	236,800	230,076
05. Incidental and other expenditure..............	37,200	36,800	35,470
	442,000	469,500	450,116
Total: Division 276..	506,000	532,900	506,724
Division 278.—NORFOLK ISLAND
01. Grant to Administration towards expenses........	66,000	66,000	65,999
02. Restoration and maintenance of historical structures.	10,000	10,000	10,000
Total: Division 278..	76,000	76,000	75,999
Division 280.—PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES
01. Grant-in-aid to Administration...............	33,000,000	(a)	(a)
02. Development grant.......................	37,750,000	(a)	(a)
03. Allowances and other benefits for overseas officers of the Papua and New Guinea Public Service	29,250,000	(a)	(a)
04. Grant to Administration—Pensions under former New Guinea and Papua Superannuation Funds	271,800	272,400	271,451
05. Council on New Guinea Affairs—Grant.........	7,700	12,000	12,000
06. Overseas Service Bureau—Grant..............	35,000	38,600	32,800
Grant to Administration towards expenses........	(b)	96,000,000	95,999,470
Grant to Administration—Additional capital for Papua and New Guinea Development Bank	..	1,000,000	1,000,000
South Pacific Games (1969) Trust—Grant........	..	150,000	145,809
Decimal Currency—Machine conversion and adjustment	..	11,000	4,741
Total: Division 280..	100,314,500	97,484,000	97,466,271

(a) Appropriation and expenditure previously shown under "Grant to Administration towards Expenses."

(b) Appropriation now shown under items 280/01, 02 and 03.

Department of External Territories—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 282.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	275,300	257,500	250,549
02. Overtime..............................	500	1,500	803
	275,800	259,000	251,352
2.—Administrative Expenses—
01. Travelling and subsistence..................	12,000	11,800	11,314
02. Office requisites and equipment, stationery and printing	5,600	5,400	5,205
03. Postage, telegrams and telephone services........	2,900	2,900	2,888
04. Office services..........................	4,300	4,200	3,394
05. Incidental and other expenditure..............	15,400	12,700	12,151
	40,200	37,000	34,952
Total: Division 282...	316,000	296,000	286,304
Total: Department of External Territories...	104,616,000	101,745,600	101,650,156

DEPARTMENT OF HEALTH

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
290	ADMINISTRATIVE..............	11,858,000	4,981,000	4,763,000	21,602,000
		9,995,245	4,025,830	3,740,876	17,761,951
292	AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES	1,335,000	339,000	4,121,000	5,795,000
		875,225	237,044	3,419,015	4,531,285
294	NORTHERN TERRITORY HEALTH SERVICES	5,720,000	3,186,000	25,000	8,931,000
		4,787,724	2,817,419	20,300	7,625,443
	Total..............	18,913,000	8,506,000	8,909,000	36,328,000
		15,658,194	7,080,293	7,180,191	29,918,678

DEPARTMENT OF HEALTH

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 290.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	11,500,000	9,750,000	9,687,344
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)	337,500	295,000	287,401
03. Director-General—Salary ($19,500) and allowance ($1,000)	20,500	20,500	20,500
	11,858,000	10,065,500	9,995,245
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)	480,000	472,000	468,425
02. Office requisites and equipment, stationery and printing	1,400,000	1,100,000	1,088,902
03. Postage, telegrams and telephone services........	408,000	320,000	317,612
04. Office services..........................	88,000	80,000	74,007
05. Hire of, and repairs to, vehicles, launches and aircraft	165,000	161,000	155,920
06. Stores and laboratory supplies................	407,000	370,000	359,804
07. Conference and enquiry expenses.............	100,000	82,000	75,513
08. Plant quarantine, publicity campaign...........	16,000	17,000	13,638
09. Payments to the States and medical practitioners for quarantine services rendered	1,487,000	1,220,000	1,203,303
10. Incidental and other expenditure..............	430,000	268,000	266,205
Cafeteria (Health) Trust Account—Working Advance.	..	2,500	2,500
	4,981,000	4,092,500	4,025,830
3.—Other Services—
01. World Health Organization—Contribution........	889,000	819,000	814,994
02. Medical research (for payment to the Medical Research Endowment Fund)	2,219,000	1,867,500	1,867,500
03. Commonwealth Council for National Fitness (for payment to the National Fitness Fund Trust Account)	416,000	416,000	416,000
04. Royal Flying Doctor Service of Australia—Grant-in-aid	404,000	350,000	349,957
05. Purchase of radio-isotopes for sale.............	11,000	20,200	17,757
06. International Cancer Research Agency—Contribution	134,000	135 000	134,892

Department of Health—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 290.—ADMINISTRATIVE—continued
3.—Other Services—continued
07. Hearing aids for Repatriation patients and Service personnel	190,000	200,000	134,776
08. Drug education campaign...................	500,000	..	..
Australian Paraplegic Council—Grant-in-aid......	..	5,000	5,000
	4,763,000	3,812,700	3,740,876
Total: Division 290..	21,602,000	17,970,700	17,761,951
Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,310,000	860,000	858,390
02. Overtime..............................	25,000	15,000	16,835
	1,335,000	875,000	875,225
2.—Administrative Expenses—
01. Travelling and subsistence..................	54,000	38,000	37,575
02. Office requisites and equipment, stationery and printing	70,000	30,000	29,935
03. Postage, telegrams and telephone services........	44,000	34,000	33,382
04. Office services..........................	16,000	16,000	14,114
05. Medical supplies and stores.................	55,000	45,000	44,928
06. Incidental and other expenditure..............	100,000	78,000	77,110
	339,000	241,000	237,044
3.—Grants-in-Aid—
01. Canberra Community Hospital Management Board..	3,950,000	3,150,000	3,150,000
02. Canberra Mothercraft Society................	62,000	45,000	45,000
03. Australian Red Cross Society, Blood Transfusion Service	14,000	10,800	10,797
04. Nursing and convalescent homes—Capital grants to charitable organizations	5,000	130,000	118,599
05. Little Company of Mary—Capital grant towards cost of construction of Calvary Hospital, Canberra	90,000	300,000	94,618
	4,121,000	3,635,800	3,419,015
Total: Division 292..	5,795,000	4,751,800	4,531,285

Department of Health—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
	$	$	$
Division 294.—NORTHERN TERRITORY HEALTH SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	5,500,000	4,511,000	4,610,426
02. Overtime..............................	220,000	169,000	177,298
	5,720,000	4,680,000	4,787,724
2.—Administrative Expenses—
01. Travelling and subsistence..................	350,000	310,000	309,945
02. Office requisites and equipment, stationery and printing	90,000	60,000	59,966
03. Postage, telegrams and telephone services........	84,000	76,000	75,877
04. Fuel, light, power and water.................	386,000	340,000	328,305
05. Motor vehicles and aircraft—Hire, maintenance and running expenses	454,000	427,000	426,142
06. Provisions.............................	438,000	394,000	393,970
07. Medical supplies.........................	850,000	740,000	739,999
08 Other general stores.......................	202,000	172,000	171,999
09. Patients transferred to States—Transport.........	33,000	33,000	32,895
10. Private transport of patients within the Northern Territory	62,000	68,000	64,420
11. Incidental and other expenditure..............	237,000	214,000	213,902
	3,186,000	2,834,000	2,817,419
3.—Grants-in-Aid—
01. Australian Red Cross Society, Blood Transfusion Service	23,000	18,300	18,300
02. Order of St. John in Northern Territory..........	2,000	2,000	2,000
	25,000	20,300	20,300
Total: Division 294...	8,931,000	7,534,300	7,625,443
Total: Department of Health.............	36,328,000	30,256,800	29,918,678

DEPARTMENT OF HOUSING

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
310	ADMINISTRATIVE..............	4,827,000	1,368,000	119,000	6,314,000
		4,495,130	1,270,286	110,481	5,875,896

DEPARTMENT OF HOUSING

Division 310.—ADMINISTRATIVE	1970-71	1969–70
Division 310.—ADMINISTRATIVE	1970-71	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	5,063,400	4,726,000	4,735,115
02. Overtime..............................	68,100	63,000	61,761
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	20,500	20,434
	5,152,000	4,809,500	4,817,310
Less—
07. Amount to be received from the War Service Homes Insurance Trust Account	325,000	300,000	322,180
	4,827,000	4,509,500	4,495,130
2.—Administrative Expenses—
01. Travelling and subsistence..................	179,000	177,000	176,235
02. Office requisites and equipment, stationery and printing	180,000	176,000	169,176
03. Postage, telegrams and telephone services........	142,000	136,300	136,139
04. Payments to Postmaster-General's Department for collection of repayments	353,500	345,000	344,421
05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes	334,500	307,000	307,000
06. Incidental and other expenditure..............	105,000	115,000	107,365
07. Migrant transitory accommodation—Furniture and fittings	133,000	138,000	113,476
08. Migrant transitory accommodation—Repairs, maintenance and other running costs	56,000	35,000	27,672
	1,483,000	1,429,300	1,381,483
Less—
15. Amount to be received from the War Service Homes Insurance Trust Account	115,000	72,000	111,197
	1,368,000	1,357,300	1,270,286
3.—Other Services—
01. Australian Council of Co-operative Building and Housing Societies—Grant	3,000	3,000	3,000
4.—Widows' Relief Services....................	116,000	126,000	107,481
Total: Department of Housing............	6,314,000	5,995,800	5,875,896

DEPARTMENT OF IMMIGRATION

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
330	ADMINISTRATIVE..............	6,821,000	4,953,000	52,236,000	64,010,000
		6,158,702	4,860,082	50,139,037	61,157,822
332	OVERSEAS SERVICE............	4,466,000	2,798,000	..	7,264,000
		4,180,827	2,586,538	..	6,767,365
	Total.....................	11,287,000	7,751,000	52,236,000	71,274,000
		10,339,529	7,446,620	50,139,037	67,925,187

DEPARTMENT OF IMMIGRATION

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
Division 330.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	6,490,000	5,830,000	5,829,326
02. Overtime..............................	310,500	306,500	308,942
03. Secretary—Salary ($19,500) and allowance ($1,000).	20,500	20,500	20,434
	6,821,000	6,157,000	6,158,702
2.—Administrative Expenses—
01. Travelling and subsistence..................	425,000	409,000	408,366
02. Office requisites and equipment, stationery and printing	390,000	393,000	364,445
03. Postage, telegrams and telephone services........	429,000	409,000	406,283
04. Office services..........................	25,700	29,400	25,281
05. Payments to Government authorities for services rendered	78,000	109,000	108,891
06. Publicity..............................	2,600,000	2,565,200	2,564,991
07. Repatriation and deportation of migrants.........	524,000	468,000	465,297
08. Committee on Overseas Professional Qualifications—Fees and Expenses	34,000	13,000	7,196
09. Migrant Centres—Operational stores and services...	245,000	289,000	276,066
10. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses	45,000	39,300	37,599
11. Freight and cartage.......................	43,000	53,000	50,387
12. Incidental and other expenditure.............. Citizenship Convention....................	114,300 ..	99,300 46,700	98,823 46,455
	4,953,000	4,922,900	4,860,082
3.—Other Services—
01. Commonwealth Hostels Limited—Advance of contribution towards cost of operating migrant hostels	4,824,000	4,623,000	4,623,000
02. Commonwealth Hostels Limited—Hostel tariffs for migrants awaiting initial employment and their families	646,000	723,000	677,816
03. Good Neighbour Councils—Contribution........	403,000	314,700	313,408
04. International Social Service—Australian Branch —Grant-in-aid	10,000	10,000	10,000
05. Inter-governmental Committee for European Migration—Contribution to administrative budget	210,300	212,400	211,889
06. Grants to community agencies involved in integration activities	232,700	123,000	122,901
Temporary accommodation of migrants..........	..	26,000	755
	6,326,000	6,032,100	5,959,768

Department of Immigration—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
Division 330.—ADMINISTRATIVE—continued	$	$	$
4.—Embarkation and Passage Costs—
01. United Kingdom-Australia Assisted Passage Agreement—Passage and associated costs	20,221,000	25,049,000	23,521,615
02. Special Passage Assistance Programme—Passage and associated costs	7,181,000	7,663,000	7,253,347
03. Inter-governmental Committee for European Migration —Passage and associated costs for refugee migration	3,047,000	4,050,400	4,049,475
04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs	454,000	752,200	752,064
05. Movements of migrants upon disembarkation......	1,136,000	1,170,000	1,168,708
06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia	10,000	10,000	8,391
07. Non-British Migration under Agreements and Arrangements with European Countries—Passage and associated costs	9,281,000	5,670,500	5,635,135
08. Second passage assistance and assistance to Australians—Passage and associated costs	580,000	464,800	457,844
	41,910,000	44,829,900	42,846,579
5.—Migrant Education Services—
01. Pre-embarkation and shipboard instruction........	181,000	19,000	18,413
02. Adult migrant education programme in Australia, including part-time instruction	1,326,000	1,100,000	1,092,517
03. Full-time intensive English language courses......	850,000	113,000	112,262
04. Child migrant education programme............	1,643,000	..	109,498
	4,000,000	1,232,000	1,332,690
Total: Division 330..	64,010,000	63,173,900	61,157,822
Division 332.—OVERSEAS SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,387,000	4,276,000	4,118,887
02. Overtime..............................	79,000	63,000	61,940
	4,466,000	4,339,000	4,180,827
2.—Administrative Expenses—
01. Travelling and subsistence..................	898,000	890,000	854,532
02. Office requisites and equipment, stationery and printing	228,000	220,000	215,721
03. Postage, telegrams and telephone services........	185,000	193,000	188,986

Department of Immigration—continued

	1970-71	1969–70
	1970-71	Appropriation	Expenditure
Division 332.—OVERSEAS SERVICE—continued	$	$	$
2.—Administrative Expenses—continued
04. Rent.................................	782,000	717,800	727,160
05. Repairs and maintenance...................	98,000	107,800	102,351
06. Motor vehicles, maintenance and running expenses..	9,000	9,000	8,156
07. Furniture and fittings......................	57,000	133,600	122,910
08. Incidental and other expenditure..............	541,000	389,400	366,723
	2,798,000	2,660,600	2,586,538
Total: Division 332...	7,264,000	6,999,600	6,767,365
Total: Department of Immigration.........	71,274,000	70,173,500	67,925,187

DEPARTMENT OF THE INTERIOR

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
350	ADMINISTRATIVE.............	5,090,500	9,553,500	..	14,644,000
		4,592,797	8,190,706	..	12,783,503
351	MINISTERS AND MEMBERS OF PARLIAMENT AND OTHERS	640,300	1,729,000	..	2,369,300
		594,304	1,631,003	..	2,225,307
354	RENT.......................	..	14,299,600	..	14,299,600
		..	13,503,456	..	13,503,456
357	ELECTORAL BRANCH..........	1,805,000	2,777,000	..	4,582,000
		1,737,638	2,233,768	..	3,971,405
358	COMMONWEALTH BUREAU OF METEOROLOGY	9,040,000	6,147,000	63,000	15,250,000
		7,591,955	5,958,129	62,834	13,612,917
360	NEWS AND INFORMATION BUREAU	1,655,000	1,925,700	..	3,580,700
		1,570,156	1,624,761	..	3,194,917
361	AUSTRALIAN WAR MEMORIAL...	315,000	129,000	..	444,000
		267,593	96,187	..	363,780
362	AUSTRALIAN CAPITAL TERRITORY SERVICES	5,055,000	860,000	7,840,000	13,755,000
		3,984,151	645,036	6,993,903	11,623,090
363	AUSTRALIAN CAPITAL TERRITORY POLICE	1,710,000	421,900	..	2,131,900
		1,615,048	351,902	..	1,966,950
364	NATIONAL CAPITAL DEVELOPMENT COMMISSION	..	..	2,190,000	2,190,000
		..	..	1,956,000	1,956,000
366	NORTHERN TERRITORY LEGISLATIVE COUNCIL	61,000	108,000	..	169,000
		59,031	97,823	..	156,854
368	NORTHERN TERRITORY SERVICES.	10,250,000	2,522,500	16,979,000	29,751,500
		9,410,926	2,249,469	15,363,100	27,023,495
	Total..............	35,621,800	40,473,200	27,072,000	103,167,000
		31,423,599	36,582,240	24,375,837	92,381,674

DEPARTMENT OF THE INTERIOR

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
Division 350.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,850,000	4,366,900	4,371,164
02. Overtime..............................	220,000	206,300	201,198
03. Secretary—Salary ($19,500) and allowance ($1,000).	20,500	20,500	20,434
	5,090,500	4,593,700	4,592,797
2.—Administrative Expenses—
01. Travelling and subsistence..................	295,000	281,900	257,818
02. Office requisites and equipment, stationery and printing	366,500	124,300	118,337
03. Postage, telegrams and telephone services........	2,200,000	2,134,000	2,140,376
04. Motor vehicles—Hire, maintenance and running expenses	225,000	219,600	212,024
05. Commonwealth Government motor vehicles—Registration	4,000	8,900	6,720
06. War graves—Construction, care and maintenance...	896,000	796,800	796,800
07. Australian Battle Exploit Memorials—Erection, restoration and maintenance	23,000	12,700	14,045
08. Minor building, maintenance and works.........	76,000	69,000	66,524
09. Contract cleaning........................	1,969,000	1,614,200	1,604,910
10. Office services..........................	2,629,000	2,220,000	2,165,010
11. Commonwealth properties—Local government services	102,000	105,000	104,429
12. Fees of private surveyors...................	600,000	552,000	539,430
13. Incidental and other expenditure..............	168,000	169,800	164,285
	9,553,500	8,308,200	8,190,706
Total: Division 350...	14,644,000	12,901,900	12,783,503
Division 351.—MINISTERS AND MEMBERS OF PARLIAMENT AND OTHERS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	640,000	605,000	594,304
02. Overtime..............................	300	..	..
	640,300	605,000	594,304
2.—Administrative Expenses—
01. Postage, telegrams and telephone services........	330,000	332,900	330,087
02. Office services..........................	38,000	36,000	35,652
03. Travel................................	1,319,000	1,230,000	1,228,716
04. Incidental and other expenditure..............	42,000	46,000	36,548
	1,729,000	1,644,900	1,631,003
Total: Division 351...	2,369,300	2,249,900	2,225,307

Department of the Interior—continued

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 354.—RENT
01. Parliament.............................	238,200	237,000	233,793
02. Attorney-General's Department...............	1,054,700	998,000	988,749
04. Department of Civil Aviation................	1,057,600	926,500	916,945
05. Department of Customs and Excise............	295,000	291,100	288,966
06. Department of Education and Science...........	294,700	270,000	269,941
07. Department of External Affairs...............	175,300	83,500	76,842
08. Department of External Territories.............	237,500	219,000	222,221
09. Department of Health.....................	427,100	429,500	427,431
10. Department of Housing....................	264,600	266,100	266,042
11. Department of Immigration..................	340,800	190,000	188,439
12. Department of the Interior..................	1,053,200	921,000	904,407
13. Department of Labour and National Service.......	945,500	865,200	875,982
14. Department of National Development...........	320,200	306,800	307,116
15. Department of Primary Industry...............	126,200	124,600	124,559
16. Prime Minister's Department.................	534,000	529,000	520,754
17. Repatriation Department...................	175,100	194,400	188,238
18. Department of Shipping and Transport..........	227,900	213,600	213,904
19. Department of Social Services................	814,200	727,800	731,173
20. Department of Trade and Industry.............	281,000	268,200	268,180
21. Department of the Treasury.................	4,367,800	4,463,300	4,437,956
22. Department of Works.....................	1,054,900	1,071,100	1,043,507
23. National Broadcasting and Television Services.....	14,100	8,400	8,313
Total: Division 354..	14,299,600	13,604,100	13,503,456
Division 357.—ELECTORAL BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,800,000	1,742,400	1,734,664
02. Overtime..............................	5,000	3,000	2,974
	1,805,000	1,745,400	1,737,638
2.—Administrative Expenses—
01. Travelling and subsistence..................	15,000	19,800	19,737
02. Office requisites and equipment, stationery and printing	67,000	33,100	32,865
03. Postage, telegrams and telephone services........	175,000	170,000	168,277
04. Office services..........................	46,000	45,400	44,905
05. Administration of the Commonwealth Electoral Act.	860,000	562,600	530,040
06. Commonwealth elections and referenda.........	1,600,000	1,447,700	1,425,075
07. Freight and cartage.......................	6,500	6,500	6,373
08. Incidental and other expenditure..............	7,500	7,000	6,497
	2,777,000	2,292,100	2,233,768
Total: Division 357..	4,582,000	4,037,500	3,971,405

Department of the Interior—continued

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	8,710,000	7,169,000	7,290,187
02. Overtime..............................	330,000	307,000	301,768
	9,040,000	7,476,000	7,591,955
2.—Administrative Expenses—
01. Travelling and subsistence..................	503,000	435,000	434,666
02. Office requisites and equipment, stationery and printing	270,000	258,000	257,790
03. Postage, telegrams and telephone services........	3,060,000	3,120,000	3,085,192
04. Office services..........................	164,000	150,000	149,853
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	88,000	80,000	79,867
06. Instruments and apparatus..................	1,090,000	1,042,000	1,041,740
07. Publications............................	57,000	64,000	63,858
08. Allowances to country observers..............	546,000	487,000	486,905
09. Freight and cartage.......................	156,000	151,000	150,798
10. Minor building maintenance and works..........	13,000	13,000	12,902
11. Incidental and other expenditure..............	200,000	195,000	194,556
	6,147,000	5,995,000	5,958,129
3.—Other Services—
01. World Meteorological Organization—Contribution..	51,000	51,000	50,834
02. Chair of Natural Philosophy at Melbourne University—Contribution to Meteorological Section	12,000	12,000	12,000
	63,000	63,000	62,834
Total: Division 358..	15,250,000	13,534,000	13,612,917

Department of the Interior—continued

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
Division 360.—NEWS AND INFORMATION BUREAU	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,550,000	1,446,000	1,480,772
02. Overtime..............................	105,000	91,000	89,385
	1,655,000	1,537,000	1,570,156
2.—Administrative Expenses—
01. Travelling and subsistence..................	160,000	107,000	97,758
02. Office requisites and equipment, stationery and printing	28,000	28,000	25,747
03. Postage, telegrams and telephone services........	70,000	102,500	103,508
04. Office services..........................	30,000	31,700	29,148
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes	67,000	26,500	25,047
06. Publicity materials and illustrations............	650,000	592,100	538,074
07. Film production.........................	460,000	350,000	361,959
08. Film distribution.........................	425,000	415,000	410,900
09. Incidental and other expenditure..............	35,700	36,000	32,620
	1,925,700	1,688,800	1,624,761
Total: Division 360..	3,580,700	3,225,800	3,194,917
Division 361.—AUSTRALIAN WAR MEMORIAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	310,000	261,800	260,368
02. Overtime..............................	5,000	7,000	7,225
	315,000	268,800	267,593
2.—Administrative Expenses—
01. Travelling and subsistence..................	6,000	5,200	3,758
02. Office requisites and equipment, stationery and printing	4,600	3,200	3,084
03. Postage, telegrams and telephone services........	3,300	4,000	3,198
04. General and office services..................	23,500	16,600	15,510
05. Library, cinema and photographs..............	14,900	13,800	12,594
06. Installation of collections...................	37,000	32,000	30,299
07. Transport.............................	5,000	4,000	3,898
08. Compilation and printing of volumes of Official War History	29,000	11,000	10,792
09. Incidental and other expenditure..............	5,700	15,100	13,054
	129,000	104,900	96,187
Total: Division 361..	444,000	373,700	363,780

Department of the Interior—continued

Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES	1970-71	1969-70
Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES	1970-71	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	4,850,000	3,765,000	3,783,614
02. Overtime..............................	205,000	204,000	200,537
	5,055,000	3,969,000	3,984,151
2.—Administrative Expenses—
01. Travelling and subsistence..................	90,000	71,000	63,093
02. Office requisites and equipment, stationery and printing	380,000	225,000	204,253
03. Postage, telegrams and telephone services........	239,000	173,200	234,387
04. Plan printing...........................	16,000	26,000	19,203
05. Motor vehicles—Maintenance and running expenses including use of private vehicles for departmental purposes	65,000	58,000	57,850
06. Advertising............................	20,000	19,000	17,605
07. Incidental and other expenditure..............	50,000	49,400	48,646
	860,000	621,600	645,036
3.—Other Services—
01. General lands services.....................	295,000	269,000	268,957
02. Bush fire prevention......................	60,000	60,000	59,505
03. Flats—Caretaking and maintenance............	168,000	166,400	158,734
04. Canberra Theatre Trust....................	26,000	28,700	28,700
05. Social, cultural and community services.........	105,500	100,500	108,776
06. Social welfare..........................	195,000	186,300	186,027
07. Motor registration, driver licensing and traffic control expenses	113,000	94,600	91,579
08. Information and public relations..............	80,000	60,000	56,601
09. Advisory Council—Allowances and expenses.....	15,500	8,000	7,992
10. Fire Brigade—Maintenance.................	672,000	537,000	526,099
11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account)	393,000	491,000	491,000
12. Soil erosion and water conservation............	45,000	41,000	40,544
13. Weights and Measures Ordinance—Administration..	11,000	10,500	8,897
14. Electrical repairs and maintenance of rental houses..	225,000	150,000	143,652
15. Goodwin Homes for the Aged—Subsidy.........	36,000	32,000	32,000
16. Stream and sewer gauging..................	21,000	15,700	14,897
17. Children's Shelter—Maintenance..............	22,000	22,000	17,772
18. Lake Burley Griffin—Operation and maintenance...	168,000	131,000	119,382
19. Canberra Tourist Bureau—General expenses......	27,500	25,300	25,286
20. Land management........................	28,000	39,000	38,627
21 Canberra Orchestral Society—Grant............	15,500	10,000	10,000
22. Disposal of Crown leases...................	44,000	42,400	39,851
23. Maintenance of Parks, Gardens and Recreation Reserves other than Municipal	2,100,000	1,850,000	1,849,177
24. Botanic Gardens.........................	280,000	270,000	269,980
25. Incidental and other expenditure..............	63,000	101,000	96,645
	5,209,000	4,741,400	4,690,680

Department of the Interior—continued

Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued	1970-71	1969-70
	1970-71	Appropriation	Expenditure
	$	$	$
4.—Municipal Services—other than those services under the control of other Departments and Authorities	2,500,000	2,219,000	2,213,495
5.—Jervis Bay—General Services and Administration..	131,000	92,000	89,727
Total: Division 362..	13,755,000	11,643,000	11,623,090
Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,590,000	1,433,000	1,452,299
02. Overtime..............................	120,000	140,600	162,749
	1,710,000	1,573,600	1,615,048
2.—Administrative Expenses—
01. Travelling and subsistence..................	26,000	25,000	21,951
02. Office requisites and equipment, stationery and printing	36,000	33,000	23,272
03. Postage, telegrams and telephone services........	62,000	39,000	57,415
04. Office services..........................	50,000	40,000	39,367
05. Motor vehicles and boats—Maintenance and running expenses	128,000	108,100	108,085
06. Clothing and equipment....................	80,000	70,200	62,592
07. Superannuation—Pensions and refunds of contributions	14,900	14,900	14,744
08. Incidental and other expenditure..............	25,000	25,100	24,476
	421,900	355,300	351,902
Total: Division 363..	2,131,900	1,928,900	1,966,950
Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION(a)
01. For expenditure under the National Capital Development Commission Act—Administration	2,190,000	1,956,000	1,956,000
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	58,400	57,500	56,177
02. Overtime..............................	2,600	3,000	2,854
	61,000	60,500	59,031

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1970-71, page 57.

Department of the Interior—continued

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	6,000	5,200	3,845
02. Members' fees and allowances................	34,900	35,000	33,253
03 Members' travelling allowances................	15,800	18,600	19,822
04. Select Committees—Expenses...............	2,000	2,000	980
05. Hansard and other official papers—Printing, binding and distribution	23,000	25,000	24,554
06. Office requisites, stationery and equipment.......	1,500	2,500	2,443
07. Furniture and fittings......................	8,000	2,000	1,866
08. Incidental and other expenditure..............	16,800	15,200	11,061
	108,000	105,500	97,823
Total: Division 366...	169,000	166,000	156,854
Division 368.—NORTHERN TERRITORY SERVICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	9,800,000	8,845,000	9,024,964
02. Overtime..............................	450,000	386,000	385,962
	10,250,000	9,231,000	9,410,926
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,348,000	1,280,000	1,192,761
02. Printing of official publications and forms........	35,000	50,000	40,563
03. Postage, telegrams and telephone services........	430,000	390,000	384,699
04. Office services..........................	301,000	251,000	237,492
05. Advertising............................	22,000	22,000	24,861
06. Rent.................................	261,500	242,000	225,909
07. Incidental and other expenditure..............	125,000	130,300	143,184
	2,522,500	2,365,300	2,249,469
3.—Welfare of Aborigines—
01. Maintenance of Aborigines at Government settlements	3,017,000	3,100,000	2,927,704
02. Maintenance of Aborigines on pastoral properties...	225,000	220,000	203,180
03. Assistance to missions.....................	3,550,000	2,950,000	2,945,277
04. Educational services......................	470,000	370,000	364,571
05. Materials for minor works, repairs and maintenance of buildings on settlements	90,000	70,000	56,646
06. Research and special investigations............	110,000	90,000	86,923
07. Miscellaneous..........................	180,000	180,000	178,139
	7,642,000	6,980,000	6,762,441

Department of the Interior—continued

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
Division 368.—NORTHERN TERRITORY SERVICES—continued	$	$	$
4.—General Services—
01. General welfare services...................	311,000	325,000	324,259
02. Community activities......................	85,000	70,000	68,528
03. Betting Control Board—Operations............	21,000	21,000	19,286
04. Animal Industry and Agriculture Branch—Operational expenses	750,000	700,000	693,240
05. Payments to Trustees of Public Recreation and other Reserves	52,000	44,000	44,000
06. Destruction of dingoes.....................	20,000	22,000	25,443.
07. Transport of stud stock to the Northern Territory—Subsidy	100,000	200,000	244,941
08. Lands—Administration and survey............	450,000	344,000	301,271
09. Mines and Water Resources Branch—Operational expenses	1,070,000	1,070,000	1,060,724
10. Assistance to and development of mining industry..	9,000	20,000	18,056.
11. Forestry Branch—Operational expenses.........	730,000	589,000	543,070
12. Tourist Board—Subsidy....................	180,000	154,000	154,000
13. Administrator's Council—Expenses............	4,000	3,000	2,837
14. Commonwealth Cold Stores, Darwin—Operation and maintenance	77,000	80,000	77,502
15. Town services outside Darwin................	345,000	305,000	304,004
16. Advisory Boards—Fees and expenses...........	25,000	51,000	44,543
17. Library services.........................	30,000	25,000	21,432
18. Fire Brigade services......................	100,000	95,000	93,062.
19. Official residences—Upkeep.................	42,000	39,000	40,933
20. Darwin—Mosquito control..................	30,000	25,000	24,274
21. Police services—Maintenance................	370,000	320,000	319,189
22. Prisons—Maintenance.....................	130,000	110,000	109,979
23. Darwin—Crown lands and buildings—Miscellaneous services	190,000	170,000	169,630
24. Commonwealth houses—Payment in lieu of rates to the Corporation of the City of Darwin	90,000	90,000	85,779
25. The Corporation of the City of Darwin—Subsidy...	500,000	580,000	470,126
26. Information and Public Relations..............	130,000	90,000	89,026
27. Railway freight subsidies...................	122,000	130,000	86,760
28. Coastal shipping service—Subsidy.............	24,000	27,000	27,000
29. Bush fire control.........................	83,000	89,000	84,686
30. Reserves Board—Subsidy..................	296,000	239,000	239,000
31. Assistance to Show Societies................	10,000	10,000	10,000
32. Coastal Plains Research Station—Field operations..	65,000	60,000	60,000
33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account)	111,000	108,000	108,000
34. Drought relief—Freight subsidy..............	50,000	250,000	238,869
35. Museums and Art Galleries Board—Operations....	125,000	..	..
Visit of Their Royal Highnesses, The Duke and Duchess of Kent, 1969	..	14,000	12,809
	6,727,000	6,469,000	6,216,260

Department of the Interior—continued

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
Division 368.—NORTHERN TERRITORY SERVICES—continued	$	$	$
5.—Stores and Material—
01. Office requisites and equipment, stationery and printing	400,000	265,000	263,396
02. General supplies, stores and materials...........	1,100,000	1,200,000	1,163,023
03. Domestic furniture.......................	600,000	500,000	499,300
04. Store expenses, including freight and cartage......	510,000	460,000	458,679
	2,610,000	2,425,000	2,384,399
Total: Division 368...	29,751,500	27,470,300	27,023,495
Total: Department of the Interior..........	103,167,000	93,091,100	92,381,674

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
370	ADMINISTRATIVE..............	11,125,000	2,193,000	677,000	13,995,000
		10,384,672	2,001,516	652,139	13,038,328
372	PUBLIC SERVICE ARBITRATOR'S OFFICE. .	57,000	30,000	..	87,000
		56,016	29,606	..	85,622
374	COMMONWEALTH HOSTELS LIMITED	..	6,000	..	6,000
		..	9,000	..	9,000
	Total....................	11,182,000	2,229,000	677,000	14,088,000
		10,440,688	2,040,122	652,139	13,132,949

DEPARTMENT OF LABOUR AND NATIONAL SERVICE

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
Division 370—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	11,004,000	10,204,000	10,272,981
02. Overtime..............................	180,500	163,500	162,257
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	20,500	20,434
	11,205,000	10,388,000	10,455,672
05. Less amount to be provided from Division 250/5/05.	80,000	71,000	71,000
	11,125,000	10,317,000	10,384,672
2.—Administrative Expenses—
01. Travelling and subsistence..................	535,000	500,000	482,435
02. Office requisites and equipment, stationery and printing	280,000	273,000	271,723
03. Postage, telegrams and telephone services........	786,000	685,500	685,730
04. Office services..........................	166,000	156,000	154,863
05. Official publications......................	108,000	139,000	103,622
06. Legal expenses..........................	10,000	24,500	24,329
07. Payments for the services of State officers and agents	91,000	84,000	83,307
08. Freight and cartage.......................	46,000	48,000	47,888
09. Fares, travelling expenses and allowances to workers—Advances (amounts recovered may be credited to this item)	200	200	114
10. Incidental and other expenditure..............	170,800	147,800	147,506
	2,193,000	2,058,000	2,001,516
3.—Other Services—
01. Apprenticeship training—Financial assistance.....	514,000	496,000	495,549
02. Technical training for ex-servicemen—Tuition, text-books, equipment and living allowances	15,000	18,500	18,360
03. Flight Crew Officers Industrial Tribunal—Fees and expenses	6,500	7,000	6,060
04. National Stevedoring Industry Council—Fees and expenses	7,500	20,000	17,822
05. Boarding accommodation for migrants in country areas—Subsidy	4,000	10,000	3,384
06. National Safety Council—Grant..............	10,000	10,000	10,000
07. National Labour Advisory Council—Fees and expenses	8,000	7,000	6,085
08. Productivity Promotion....................	52,000	75,000	71,721
09. Employment training scheme for Aborigines......	60,000	150,000	23,158
	677,000	793,500	652,139
Total: Division 370...	13,995,000	13,168,500	13,038,328

Department of Labour and National Service—continued

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
Division 372.—PUBLIC SERVICE ARBITRATOR'S OFFICE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	55,000	53,000	52,955
02. Overtime..............................	2,000	3,200	3,061
	57,000	56,200	56,016
2.—Administrative Expenses—
01. Office requisites and equipment, stationery and printing	14,000	14,000	13,809
02. Incidental and other expenditure..............	16,000	16,000	15,797
	30,000	30,000	29,606
Total: Division 372..	87,000	86,200	85,622
Division 374.—COMMONWEALTH HOSTELS LIMITED
01. Contribution to operational expenses—Northern Territory Guest Houses	6,000	12,000	9,000
Total: Department of Labour and National Service	14,088,000	13,266,700	13,132,949

DEPARTMENT OF NATIONAL DEVELOPMENT

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
390	ADMINISTRATIVE..............	1,720,500	440,000	438,900	2,599,400
		1,479,699	479,920	407,236	2,366,855
392	NORTHERN DIVISION...........	252,000	52,000	186,000	490,000
		236,384	57,566	186,000	479,950
394	DIVISION OF NATIONAL MAPPING.	1,652,000	2,476,000	..	4,128,000
		1,391,042	2,298,168	..	3,689,210
396	BUREAU OF MINERAL RESOURCES.	3,150,000	3,628,000	10,304,000	17,082,000
		3,000,322	3,039,310	14,351,778	20,391,411
398	FORESTRY AND TIMBER BUREAU..	1,065,000	513,000	118,800	1,696,800
		950,560	510,681	190,676	1,651,918
400	JOINT COAL BOARD............	..	..	513,000	513,000
		..	..	532,500	532,500
402	AUSTRALIAN ATOMIC ENERGY COMMISSION	..	..	11,948,000	11,948,000
		..	..	11,027,872	11,027,872
	Total.....................	7,839,500	7,109,000	23,508,700	38,457,200
		7,058,007	6,385,645	26,696,062	40,139,716

DEPARTMENT OF NATIONAL DEVELOPMENT

Division 390.—ADMINISTRATIVE	1970-71	1969-70
Division 390.—ADMINISTRATIVE	1970-71	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	1,660,000	1,445,000	1,419,740
02. Overtime..............................	40,000	40,000	39,525
03. Secretary—Salary ($19,500) and allowance ($1,000).	20,500	20,500	20,434
	1,720,500	1,505,500	1,479,699
2.—Administrative Expenses—
01. Travelling and subsistence..................	115,000	98,000	97,771
02. Office requisites and equipment, stationery and printing	60,000	60,000	59,516
03. Postage, telegrams and telephone services........	79,000	79,000	78,353
04. Gas turbine research—Equipment and operational expenses	26,000	100,000	94,667
05. Documentary films and publications............	55,000	51,000	50,689
06. Incidental and other expenditure..............	105,000	99,200	98,924
	440,000	487,200	479,920
3.—Other Services—
01. River Murray Commission—Contribution towards expenses	12,300	13,500	10,500
02. Coal utilization research....................	260,000	260,000	260,000
03. Water resources research...................	160,000	130,000	129,939
04. International Tin Council—Contribution.........	3,400	3,700	3,697
05. International Lead and Zinc Study Group— Contribution	3,200	3,100	3,100
	438,900	410,300	407,236
Total: Division 390..	2,599,400	2,403,000	2,366,855
Division 392.—NORTHERN DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	250,000	243,500	234,491
02. Overtime..............................	2,000	2,000	1,893
	252,000	245,500	236,384
2.—Administrative Expenses—
01. Travelling and subsistence..................	34,000	35,000	34,957
02. Office requisites and equipment, stationery and printing	3,000	3,000	2,935
03. Postage, telegrams and telephone services........	10,000	10,500	10,450
05. Incidental and other expenditure..............	5,000	8,000	1,897
Investigations by consultants.................	..	7,500	7,327
	52,000	64,000	57,566
3.—Other Services—
01. Kimberley Research Station—Contribution to cost..	186,000	186,000	186,000
Total: Division 392..	490,000	495,500	479,950

Department of National Development—continued

Division 394.—DIVISION OF NATIONAL MAPPING	1970-71	1969-70
Division 394.—DIVISION OF NATIONAL MAPPING	1970-71	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	1,530,000	1,344,500	1,297,054
02. Overtime..............................	122,000	115,000	93,988
	1,652,000	1,459,500	1,391,042
2.—Administrative Expenses—
01. Travelling and subsistence..................	145,000	138,000	133,461
02. Office requisites and equipment, stationery and printing	55,000	30,000	27,055
03. Postage, telegrams and telephone services........	10,000	8,800	8,210
04. Map printing...........................	180,000	120,000	119,997
05. Motor vehicles—Hire, maintenance and running expenses	120,000	155,000	154,776
06. Hire of aircraft..........................	300,000	300,000	229,736
08. Air photography.........................	460,000	600,000	568,645
09. Contract mapping........................	1,100,000	900,000	897,829
11. Repairs and maintenance of plant and equipment...	40,000	15,200	15,148
12. Incidental and other expenditure..............	66,000	76,800	76,704
Survey and mapping work carried out by States.....	..	50,000	49,194
Hydrographic surveys......................	..	17,500	17,414
	2,476,000	2,411,300	2,298,168
Total: Division 394...	4,128,000	3,870,800	3,689,210
Division 396.—BUREAU OF MINERAL RESOURCES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	3,000,000	2,912,500	2,866,060
02. Overtime..............................	150,000	136,000	134,263
	3,150,000	3,048,500	3,000,322
2.—Administrative Expenses—
01. Travelling and subsistence..................	380,000	385,000	380,095
02. Office requisites and equipment, stationery and printing	100,000	65,000	64,330
03. Postage, telegrams and telephone services........	90,000	90,000	89,064
04. Office services..........................	17,000	14,800	14,689
05. Printing and distribution of maps and publications...	183,000	145,000	144,951
06. Motor vehicles—Hire and maintenance..........	460,000	500,000	499,005
07. Aircraft—Maintenance and running expenses......	98,000	140,000	137,237
08. General stores..........................	470,000	487,000	482,906
09. Contract investigations....................	1,600,000	1,350,000	1,019,764
10. Freight and cartage.......................	85,000	94,000	92,823
11. Minor field operating costs..................	65,000	39,500	39,204
12. Repairs and maintenance of plant and equipment...	35,000	25,000	25,000
13. Incidental and other expenditure..............	45,000	50,500	50,242
	(a) 3,628,000	3,385,800	3,039,310

(a) Includes provision for the following activities: Oil search surveys, $1,372,800; Metal search other than uranium, $628,400; Engineering geology and geophysics, $73,100; Regional surveys and observatories, $111,200; Laboratory investigation of rocks, minerals and fossils $217,900; Miscellaneous investigations, $450,400; Drafting office and map compilation, $134,600; Workshop, $12,900.

22140/70—3

Department of National Development—continued

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
Division 396.—BUREAU OF MINERAL RESOURCES—continued	$	$	$
3.—Other Services—
01. Search for oil—Subsidy....................	10,300,000	14,300,000	14,297,778
02. Riverview College Observatory—Grant.........	4,000	4,000	4,000
Australian Mineral Development Laboratories—Contribution	..	50,000	50,000
	10,304,000	14,354,000	14,351,778
Total: Division 396..	17,082,000	20,788,300	20,391,411
Division 398.—FORESTRY AND TIMBER BUREAU
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,030,000	914,500	918,685
02. Overtime..............................	35,000	32,000	31,876
	1,065,000	946,500	950,560
2.—Administrative Expenses—
01. Travelling and subsistence..................	95,000	100,000	99,712
02. Office requisites and equipment, stationery and printing	51,000	26,000	25,744
03. Postage, telegrams and telephone services........	37,000	31,500	31,397
04. Office services..........................	33,000	32,000	30,909
05. Motor vehicles—Hire, maintenance and running expenses	65,000	70,000	69,596
06. General stores..........................	55,000	45,000	44,450
07. Forestry scholarships—University fees and sustenance payments	67,000	66,200	66,189
08. Printing of publications....................	40,000	57,000	56,549
09. Purchase of seeds for sale and research..........	12,000	10,000	9,994
10. Incidental and other expenditure..............	58,000	76,700	76,141
	513,000	514,400	510,681
3.—Other Services—
01. Sirex wasp research and containment (for payment to the National Sirex Fund Trust Account)	108,000	180,000	179,930
02. Commonwealth Forestry Institute—Contribution...	10,800	10,800	10,746
	118,800	190,800	190,676
Total: Division 398..	1,696,800	1,651,700	1,651,918

Department of National Development—continued

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 400.—JOINT COAL BOARD
1.—For expenditure under the Coal Industry Act.....	513,000	532,500	532,500
Division 402.—AUSTRALIAN ATOMIC ENERGY COMMISSION
1.—For expenditure under the Atomic Energy Act—Running expenses	11,948,000	11,028,000	11,027,872
Total: Department of National Development..	38,457,200	40,769,800	40,139,716

POSTMASTER-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
405	BROADCASTING AND TELEVISION SERVICES................	..	..	64,988,000	64,988,000
		..	..	60,142,688	60,142,688

POSTMASTER-GENERAL'S DEPARTMENT

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 405.—BROADCASTING AND TELEVISION SERVICES
1.—Australian Broadcasting Control Board—For expenditure under the Broadcasting and Television Act	1,606,000	1,494,000	1,526,000
2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act	51,000,000	47,356,000	47,356,000
3.—Technical and other Services—Sound Broadcasting and Television—For payment to the Post Office Trust Account in respect of expenditure under Division 5 of Part III. of the Broadcasting and Television Act and in respect of other expenditure—
01. Maintenance and operation of transmitting stations..	7,097,000	6,235,000	6,234,850
02. Provision of landline services for national stations...	207,000	210,000	209,842
03. Subsidy to commercial broadcasting stations for landline services for news relays	15,000	81,000	52,748
04. Issuing and recording of listeners' and viewers' licences	1,173,000	1,120,000	1,118,778
05. Inspections and observations.................	482,000	415,000	414,844
06. Contribution to rent and maintenance of buildings shared by Post Office and the National Broadcasting and Television Services	130,000	235,000	233,751
07. Other administrative costs applicable to broadcasting and television activities	1,984,000	1,904,000	1,903,880
08. Expenditure under the Wireless Telegraphy Act....	1,294,000	1,092,000	1,091,995
	12,382,000	11,292,000	11,260,688
Total: Division 405...	64,988,000	60,142,000	60,142,688
Total: Postmaster-General's Department....	64,988,000	60,142,000	60,142,688

DEPARTMENT OF PRIMARY INDUSTRY

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
410	ADMINISTRATIVE..............	2,089,000	635,000	64,785,000	67,509,000
		1,841,452	571,868	58,474,162	60,887,482
412	ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	6,570,000	2,147,000	..	8,717,000
		5,901,147	1,915,181	..	7,816,328
414	BUREAU OF AGRICULTURAL ECONOMICS	1,327,000	314,000	..	1,641,000
		1,146,886	259,783	..	1,406,669
	Total.....................	9,986,000	3,096,000	64,785,000	77,867,000
		8,889,485	2,746,832	58,474,162	70,110,480

DEPARTMENT OF PRIMARY INDUSTRY

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 410.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	2,030,000	1,780,000	1,787,056
02. Overtime..............................	38,500	34,500	33,962
03. Secretary—Salary ($19,500) and allowance ($1,000).	20,500	20,500	20,434
	2,089,000	1,835,000	1,841,452
2.—Administrative Expenses—
01. Travelling and subsistence..................	177,000	160,000	159,583
02. Office requisites and equipment, stationery and printing	83,000	62,500	61,850
03. Postage, telegrams and telephone services........	182,000	175,000	174,349
04. Australian Fisheries.......................	42,000	41,500	41,497
05. Fisheries services........................	35,000	32,000	31,992
06. Payments to States for administration of re-establishment loans	43,000	56,500	45,661
07. Incidental and other expenditure..............	73,000	57,000	56,935
	635,000	584,500	571,868
3.—Other Services—
01. Wheat research (for payment to the Wheat Research Trust Account)	750,000	900,000	900,000
02. Tobacco research (for payment to the Tobacco Industry Trust Account)	380,000	400,000	382,172
03. Agricultural extension services...............	230,000	220,000	216,855
04. Minor research and other projects.............	74,100	65,300	64,160
05. Australian Tobacco Board—Allocation of tobacco charges	85,000	75,000	75,000
06 Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies	21,000,000	29,000,000	29,000,000
07. Payments to State Authorities in connexion with War Service Land Settlement	700,000	760,000	577,576
08. Barley research.........................	65,900	58,400	58,400
Grant for milk powder exports to India...........	..	200,000	200,000
	23,285,000	31,678,700	31,474,162
4.—Bounties under the Dairying Industry Act—
01. Butter................................	37,200,000	23,600,000	23,600,000
02. Cheese...............................	4,300,000	3,400,000	3,400,000
	41,500,000	27,000,000	27,000,000
Total: Division 410...	67,509,000	61,098,200	60,887,482

Department of Primary Industry—continued

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	6,450,000	5,750,000	5,817,560
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)	120,000	101,000	83,587
	6,570,000	5,851,000	5,901,147
2.—Administrative Expenses—
01. Travelling and subsistence..................	925,000	795,000	840,109
03. Payments to States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items	765,000	678,000	677,996
04. Payments to Australian Wheat Board for services in connexion with inspections of flour mills	28,000	24,000	23,996
05. Payments under Commonwealth Employees' Compensation Act	28,000	14,900	14,869
06. Fees of private veterinarians for inspection services..	212,000	211,000	210,170
07. Incidental and other expenditure..............	189,000	151,000	148,040
	2,147,000	1,873,900	1,915,181
Total: Division 412..	8,717,000	7,724,900	7,816,328
Division 414.—BUREAU OF AGRICULTURAL ECONOMICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,300,000	1,113,000	1,123,995
02. Overtime..............................	27,000	24,000	22,892
	1,327,000	1,137,000	1,146,886
2.—Administrative Expenses—
01. Travelling and subsistence..................	108,000	92,000	91,726
02. Office requisites and equipment, stationery and printing	126,000	96,700	96,616
04. Printing of publications....................	40,000	45,000	43,503
05. Incidental and other expenditure..............	40,000	28,300	27,937
	314,000	262,000	259,783
Total: Division 414..	1,641,000	1,399,000	1,406,669
Total: Department of Primary Industry.....	77,867,000	70,222,100	70,110,480

PRIME MINISTER'S DEPARTMENT

SUMMARY

Estimate—1970-71, Black figures

Expenditure—1969-70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
430	ADMINISTRATIVE..............	1,709,250	1,129,100	12,359,150	15,197,500
		1,420,675	1,102,126	12,364,369	14,887,170
431	ASSISTANCE FOR THE ARTS......	..	..	4,322,000	4,322,000
		..	..	3,156,411	3,156,411
432	CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND CIVIL AVIATION AIRCRAFT
		..	1,015,000	..	1,015,000
		..	1,119,940	..	1,119,940
434	MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS
		276,000	485,000	..	761,000
		242,585	444,758	..	687,343
436	HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM	3,120,200	2,240,800	..	5,361,000
	HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM	2,894,643	2,731,570	..	5,626,213
438	COMMONWEALTH ARCHIVES OFFICE	447,000	160,000	..	607,000
		383,065	127,877	..	510,942
440	OFFICIAL ESTABLISHMENTS......	..	514,000	..	514,000
		..	478,420	..	478,420
442	GOVERNOR-GENERAL'S OFFICE...	84,000	31,500	..	115,500
		74,027	32,506	..	106,534
444	OFFICE OF ABORIGINAL AFFAIRS..	216,000	138,500	147,500	502,000
		167,785	93,050	224,339	485,174
446	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES	..	..	425,000	425,000
	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES	..	..	400,000	400,000
448	NATIONAL LIBRARY OF AUSTRALIA	..	..	4,331,000	4,331,000
		..	..	4,055,000	4,055,000
450	COMMONWEALTH GRANTS COMMISSION	82,000	12,000	..	94,000
		83,769	8,781	..	92,550
454	AUDITOR-GENERAL'S OFFICE.....	3,340,000	204,000	..	3,544,000
		3,101,663	197,365	..	3,299,028
456	PUBLIC SERVICE BOARD.........	4,127,000	1,403,000	..	5,530,000
		3,721,102	1,312,025	..	5,033,127
459	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	3,454,000	..	3,454,000
	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	3,053,000	..	3,053,000
	Total.....................	13,401,450	10,786,900	21,584,650	45,773,000
		12,089,314	10,701,418	20,200,119	42,990,853

PRIME MINISTER'S DEPARTMENT

Division 430.—ADMINISTRATIVE	1970-71	1969-70
	1970-71	Appropriation	Expenditure

1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	1,615,000	1,312,800	1,309,179
02. Overtime..............................	70,000	84,000	87,323
03. Secretary—Salary ($22,750) and allowance ($1,500)	24,250	24,250	24,172
	1,709,250	1,421,050	1,420,675
2.—Administrative Expenses—
01. Travelling and subsistence..................	190,000	196,500	194,043
02. Office requisites and equipment, stationery and printing	100,800	92,500	91,715
03. Postage, telegrams and telephone services........	208,000	194,000	193,627
04. Commonwealth Gazette—Printing.............	310,000	325,000	324,709
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment	227,500	188,800	211,293
06. Incidental and other expenditure..............	92,800	88,855	86,740
	1,129,100	1,085,655	1,102,126
3.—Other Services—
01. Returned Services League of Australia—-Travel facilities for Federal President	1,500	1,500	1,098
02. Australian Branch of the Commonwealth Parliamentary Association—Contribution	19,345	19,350	19,343
03. Inter-Parliamentary Union—Contribution........	3,450	3,450	3,436
04. Ex-members of Parliament and others or their dependants—Annual allowances	21,730	21,730	21,723
05. Commonwealth Foundation—Contribution.......	39,800	39,800	39,760
06. Commonwealth Secretariat—Contribution........	132,300	123,500	120,708
07. Universal and International Exhibition—Osaka, 1970	1,100,000	4,000,000	3,972,185
08. Aboriginal Advancement (for payment to the Aboriginal Advancement Trust Account)	10,400,000	7,160,000	7,160,000
09. Royal Visit—1970.......................	74,500	370,000	344,384
10. Captain Cook Bi-centenary Celebrations—Australia, 1970	25,500	53,800	33,406
11. Contribution to Memorial to the late General Douglas MacArthur in Virginia, U.S.A.	1,300	1,300	..
12. Joint Commonwealth/Queensland Committee on the problem of the crown of thorns starfish	8,000	..	..
13. Royal Commission on Barrier Reef Petroleum Drilling	200,000	..	..
Act of grace payments in special circumstances.....	..	1,100	756
Royal Commission of Inquiry into the statement of Lieutenant-Commander Cabban and matters incidental thereto	..	34,200	34,139
Visit of Their Royal Highnesses, the Duke and Duchess of Kent—1969	..	84,000	64,353
State Funerals..........................	..	1,490	3,149
	12,027,425	11,915,220	11,818,438

Prime Minister's Department—continued

	1970-71	1969-70
	1970-71	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.................	34,000	24,000	24,000
07. Royal Life Saving Society..................	34,000	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	9,000	9,000
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	50,000	50,000
16. Australian Council of National Trusts...........	5,000	5,000	5,000
17. Twenty-eighth International Congress of Orientalists—Australia, 1971	15,000	30,000	30,000
18. Third Asian and Australasian Congress of Anaesthesiology—Australia, 1970	5,000	5,000	5,000
19. First Australasian Regional International Congress of Park Administration—Australia, 1970	5,000	4,000	4,000
20. Nineteenth Assembly of the World Confederation of Organisations of the Teaching Profession—Australia, 1970	6,000	..	5,000
21. Third Regional Conference of the International Hospital Federation—Australia, 1970	5,000	5,000	5,000
22. Eighteenth International Dairy Congress—Australia, 1970	55,000	..	..
23. International Conference on Micro-electronics, Circuits and System Theory—Australia, 1970	5,000	..	..
24. International Conference on Transport Properties of Solids—Australia, 1970	1,000	..	..
25. Thirteenth Congress of the International Council on Health, Physical Education and Recreation—Australia, 1970	4,000	..	..
26. Twelfth Pacific Science Congress—Australia, 1971..	40,000	..	..
27. Australian Institute of Urban Studies...........	10,750	18,500	18,500
Twelfth Congress of the International Union of Pure and Applied Chemistry—Australia, 1969	..	10,000	10,000
International Symposium on Electronic and Nuclear Magnetic Resonance—Australia, 1969	..	2,500	2,500
International Conference on Interfaces—Australia, 1969	..	5,000	5,000
First International Domiciliary Nursing Congress —Australia, 1969	..	5,000	5,000

Prime Minister's Department—continued

	1970-71	1969-70
	1970-71	Appropriation	Expenditure
	$	$	$
Division 430.—ADMINISTRATIVE—continued
4.—Grants-in-Aid—continued
Twelfth International Congress of the Medical Women's International Association—Australia, 1970	..	5,000	5,000
Twenty-ninth International Congress on Alcoholism and Drug Dependence—Australia, 1970	..	20,000	20,000
Symposium on Autonomy and Biogenesis of Mitochondria and Chloroplasts—Australia, 1969	..	6,500	6,500
International Solar Energy Conference—Australia, 1970	..	10,000	10,000
Adelaide Festival Theatre Appeal..............	..	200,000	200,000
England-Australia Commemorative Air Race—1969.	..	26,500	26,458
Sixth Asian Regional Youth Hostels Conference—Australia, 1969	..	1,500	1,500
Grainger Festival of Music—London, 1970.......	..	1,500	1,498
Third Pacific Trade and Development Conference—Australia, 1970	..	5,000	5,000
Third Congress of the Eastern Regional Organization for Planning and Housing—Australia, 1970	..	4,000	4,000
British Commonwealth Games, 1970—Towards expenses of Australian contingent	..	..	16,000
	331,725	524,975	545,931
Total: Division 430..	15,197,500	14,946,900	14,887,170
Division 431.—ASSISTANCE FOR THE ARTS
1.—Support for the Performing Arts—
01. National Training Programmes...............	350,000	(a)	(a)
02. National Organizations....................	2,420,000	(a)	(a)
03. Regional Organizations....................	100,000	(a)	(a)
04. Development Programmes..................	760,000	(a)	(a)
05. Research Programme......................	20,000	(a)	(a)
06. International Programme...................	200,000	(a)	(a)
Support for the Performing Arts...............	..	2,850,000	2,659,244
	3,850,000	2,850,000	2,659,244

(a) The 1970-71 items are not comparable with those used in 1969-70.

Prime Minister's Department—continued

Division 431.—ASSISTANCE FOR THE ARTS—continued	1970-71	1969-70
Division 431.—ASSISTANCE FOR THE ARTS—continued	1970-71	Appropriation	Expenditure
2.—Other Assistance for the Arts—	$	$	$
01. Historical and other works of art including commissioning of portraits	205,000	247,900	250,856
02. Exhibitions of Australian works of art in Australia and overseas, and Overseas Exhibitions in Australia—Contributions towards expenses	44,000	60,000	59,986
03. Commonwealth Literary Fund (for payment to the Commonwealth Literary Fund Trust Account)	171,000	147,000	147,000
04. Music—Assistance to Australian Composers......	24,600	21,300	20,999
05. Acquisition of a collection of artefacts to represent the indigenous people of Papua and New Guinea in the proposed National Gallery in Canberra	27,400	20,000	18,326
	472,000	496,200	497,167
Total: Division 431...	4,322,000	3,346,200	3,156,411
Division 432.—CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AND CIVIL AVIATION AIRCRAFT
01. R.A.A.F...............................	995,000	1,200,000	1,119,940
02. Department of Civil Aviation................	20,000	..	..
Total: Division 432...	1,015,000	1,200,000	1,119,940
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....................	236,000	205,500	205,289
02. Overtime..............................	40,000	39,200	37,296
	276,000	244,700	242,585
2.—Administrative Expenses—
01. Travelling allowances—Ministers and Leaders of the Opposition	113,000	113,000	110,552
02. Travelling and subsistence—Staff.............	87,000	92,000	83,866
03. Incidental and other expenditure..............	5,000	4,600	4,539
04. Visits abroad of Ministers of State and others—	280,000	330,000	(a)
Parliamentary Delegation to United States of America and Canada—1969		..	18,688
Parliamentary Delegation to South-East Asia—1969.		..	17,784
Minister for Trade and Industry—1969..........		..	7,724
Minister for Shipping and Transport—1969.......		..	2,377
Minister for External Affairs—1969...........		..	15,031
Minister for National Development—1969.......		..	886
Deputy Leader of the Opposition—1969.........		..	4,054

(a) Expenditure of $245,802 dissected below.

Prime Minister's Department—continued

Division 434.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS—continued	1970-71	1969-70
	1970-71	Appropriation	Expenditure
	$	$	$

2.—Administrative Expenses—continued
04. Visits abroad of Ministers of State and others— continued
Minister for Immigration—1969.............		..	5,966
Minister for Primary Industry—1969..........		..	3,613
Minister for Supply—1969.................		..	2,161
Speaker of the House of Representatives—1969...		..	7,971
Senator M. C. Cormack—Asian Parliamentarians Union—1969		..	709
Leader of the Opposition—1969.............		..	104
Minister for Education and Science—1969.......		..	2,587
Minister for Labour and National Service—1969..		..	9,820
President of the Senate—1969...............		..	3,319
Minister for Repatriation—1969.............		..	15,871
Attorney-General—1969..................		..	338
Minister for Defence—1969................		..	3,582
Prime Minister—1970....................		..	2,679
Minister for Trade and Industry—1970.........		..	9,898
Minister for Shipping and Transport—1970......		..	16,568
Minister for External Affairs—1970...........		..	8,892
Minister for Immigration—1970.............		..	19,315
Minister for Primary Industry—1970..........		..	5,650
Leader of the Opposition—1970.............		..	11,122
Minister for Labour and National Service—1970..		..	1,983
Minister for the Army—1970...............		..	6,931
Minister for Defence—1970................		..	11,829
Leader of the Democratic Labor Party—1970.....		..	8,964
Minister for Works 1970..................		..	2,218
Treasurer—1970.......................		..	8,851
Parliamentary Delegations to South-East Asia 1970.		..	7,465
Minister for Air—1970...................		..	852
	485,000	539,600	444,758
Total: Division 434..	761,000	784,300	687,343
Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	2,950,900	2,738,100	2,737,119
02. Overtime..............................	169,300	182,100	157,524
Deputy High Commissioner—Salary...........	..	15,000	..
	3,120,200	2,935,200	2,894,643

Prime Minister's Department—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
	$	$	$
Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	138,300	101,800	101,662
02. Office requisites and equipment, stationery and printing	135,500	135,700	135,696
03. Postage, telegrams and telephone services........	444,400	432,500	432,500
04. Cablegrams............................	160,100	145,100	144,532
05. Municipal and other taxes—Australia House and Canberra House	68,100	68,600	67,281
06. Rent and maintenance, Australia House and Canberra House	779,100	1,016,300	1,015,406
07. Rent and maintenance, official residences........	35,300	37,500	37,454
08. Rent and maintenance, other office premises......	253,700	405,800	405,761
09. National Insurance (Employers') Contributions.....	100,400	91,100	90,854
10. Motor vehicles—Hire, maintenance and running expenses	27,700	18,400	17,964
11. Furniture and fittings......................	46,600	218,900	217,594
12. Incidental and other expenditure..............	51,600	64,900	64,865
	2,240,800	2,736,600	2,731,570
Total: Division 436...	5,361,000	5,671,800	5,626,213
Division 438.—COMMONWEALTH ARCHIVES OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	400,000	354,100	352,061
02. Overtime..............................	47,000	31,100	31,004
	447,000	385,200	383,065
2.—Administrative Expenses—
01. Travelling and subsistence..................	12,900	11,600	11,598
02. Office requisites and equipment, stationery and printing	75,900	55,500	51,890
03 Postage, telegrams and telephone services........	13,900	12,200	12,186
04. Office services..........................	23,400	14,500	13,085
05. Freight and cartage.......................	14,900	13,800	13,799
06. Incidental and other expenditure..............	19,000	26,800	25,317
	160,000	134,400	127,877
Total: Division 438...	607,000	519,600	510,942

Prime Minister's Department—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
Division 440.—OFFICIAL ESTABLISHMENTS	$	$	$
2.—Administrative Expenses—
01. Allowance to Governor-General for upkeep of Governor-General's establishments	197,000	193,200	193,200
02. Wages of staff, other than Governor-General's establishments	35,500	37,500	30,949
03. Telephone services.......................	34,000	41,500	34,161
04. Repairs and maintenance...................	52,200	50,100	47,849
05. Maintenance of grounds....................	122,300	93,700	93,382
06. Fuel, light and power......................	19,500	18,500	18,489
07. Freight and transport......................	30,000	31,000	29,212
08. Furniture and fittings......................	16,000	21,800	24,513
09. Incidental and other expenditure..............	7,500	9,000	6,665
Total: Division 440..	514,000	496,300	478,420
Division 442.—GOVERNOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	81,000	71,500	71,386
02. Overtime..............................	3,000	3,500	2,641
	84,000	75,000	74,027
2.—Administrative Expenses—
01. Travelling and subsistence..................	16,500	18,300	18,175
02. Incidental and other expenditure..............	15,000	17,200	14,332
	31,500	35,500	32,506
Total: Division 442..	115,500	110,500	106,534
Division 444.—OFFICE OF ABORIGINAL AFFAIRS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	209,000	163,200	161,930
02. Overtime..............................	7,000	5,500	5,854
	216,000	168,700	167,785
2.—Administrative Expenses—
01. Travelling and subsistence..................	77,000	58,000	57,218
02. Office requisites and equipment, stationery and printing	8,000	10,000	7,659
03. Postage, telegrams and telephone services........	12,000	10,500	10,249
04. Publications............................	30,000	25,000	14,978
05. Incidental and other expenditure..............	11,500	3,000	2,945
	138,500	106,500	93,050

Prime Minister's Department—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
Division 444.—OFFICE OF ABORIGINAL AFFAIRS—continued	$	$	$
3.—Other Services—
01. Consultation and liaison with Aboriginal panels and organizations	23,000	26,000	23,340
02. Support for seminars......................	10,000	16,000	15,999
03. Investigations and research..................	114,500	85,000	85,000
Grants-in-aid to Aboriginal Welfare Organizations...	..	100,000	100,000
	147,500	227,000	224,339
Total: Division 444...	502,000	502,200	485,174
Division 446.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses	425,000	400,000	400,000
Division 448.—NATIONAL LIBRARY OF AUSTRALIA
1.—For expenditure under the National Library Act—Running expenses(a)	4,331,000	4,055,000	4,055,000
Division 450.—COMMONWEALTH GRANTS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	81,500	84,000	83,769
02. Overtime..............................	500	900	..
	82,000	84,900	83,769
2.—Administrative Expenses—
01. Travelling and subsistence..................	6,000	9,300	6,084
02. Incidental and other expenditure..............	6,000	6,500	2,697
	12,000	15,800	8,781
Total: Division 450...	94,000	100,700	92,550
Division 454.—AUDITOR-GENERAL'S OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	3,319,000	3,073,000	3,079,956
02. Overtime..............................	21,000	22,000	21,707
	3,340,000	3,095,000	3,101,663

(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1970–71, page 58.

Prime Minister's Department—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
	$	$	$
Division 454.—AUDITOR-GENERAL'S OFFICE— continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	130,000	137,200	132,384
02. Office requisites and equipment, stationery and printing	28,200	28,000	21,245
03. Postage, telegrams and telephone services........	18,000	18,100	16,283
04. Freight and cartage.......................	8,400	11,200	9,852
05. Incidental and other expenditure..............	19,400	22,200	17,601
	204,000	216,700	197,365
Total: Division 454..	3,544,000	3,311,700	3,299,028
Division 456.—PUBLIC SERVICE BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,065,000	3,673,500	3,663,135
02. Overtime..............................	62,000	58,000	57,967
	4,127,000	3,731,500	3,721,102
2.—Administrative Expenses—
01. Travelling and subsistence..................	226,100	225,500	224,997
02. Office requisites and equipment, stationery and printing	230,000	210,900	210,353
03. Postage, telegrams and telephone services........	184,500	167,900	167,800
04. Medical examinations—New appointees.........	47,300	43,800	43,608
05. Office services..........................	13,200	12,600	12,483
06. Examinations—Expenses...................	85,000	88,600	87,090
07. Scholarship and financial assistance............	190,900	164,200	163,689
08. Recruitment—Advertising and other expenses.....	216,400	137,500	136,671
09. Instructional aids and films..................	38,200	60,900	60,835
10. Typist-in-training scheme...................	85,600	88,300	87,912
11. Fees and legal expenses....................	50,800	87,400	86,974
12. Incidental and other expenditure..............	35,000	29,900	29,613
	1,403,000	1,317,500	1,312,025
Total: Division 456..	5,530,000	5,049,000	5,033,127
Division 459.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	3,454,000	3,053,000	3,053,000
Total: Prime Minister's Department........	45,773,000	43,547,200	42,990,853

REPATRIATION DEPARTMENT

SUMMARY

Estimate—1970–71, Black figures

Expenditure—1969–70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
460	ADMINISTRATIVE..............	12,822,500	2,921,000	..	15,743,500
		12,036,778	2,934,805	..	14,971,583
462	REPATRIATION HOSPITALS AND OTHER INSTITUTIONS	24,582,000	9,369,400	..	33,951,400
		22,348,340	9,029,567	..	31,377,907
464	WAR AND SERVICE PENSIONS AND ALLOWANCES	..	..	235,027,000	235,027,000
		..	..	223,365,645	223,365,645
466	OTHER REPATRIATION BENEFITS..	..	..	44,515,500	44,515,500
		..	..	41,960,260	41,960,260
	Total....................	37,404,500	12,290,400	279,542,500	329,237,400
		34,385,118	11,964,372	265,325,905	311,675,396

REPATRIATION DEPARTMENT

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
	$	$	$
Division 460.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	12,471,000	11,536,000	11,679,394
02. Overtime..............................	351,500	359,000	357,385
	12,822,500	11,895,000	12,036,778
2.—Administrative Expenses—
01. Travelling and subsistence..................	485,000	489,000	485,306
02. Office requisites and equipment, stationery and printing	709,700	800,000	783,312
03. Postage, telegrams and telephone services........	822,900	828,400	818,863
04. Office services..........................	83,000	99,000	94,658
05. Medical examinations.....................	350,100	312,000	307,424
06. Payment for services of Registrars, Police and officers of Postmaster-General's Department	24,600	23,000	20,762
07. Fares and expenses of war pensioners under review..	187,400	179,000	177,698
08. Minor building maintenance and works..........	17,700	17,000	16,401
09. Incidental and other expenditure..............	240,600	234,400	230,380
	2,921,000	2,981,800	2,934,805
Total: Division 460..	15,743,500	14,876,800	14,971,583
Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	24,014,000	21,745,000	21,839,782
02. Overtime..............................	568,000	522,900	508,558
	24,582,000	22,267,900	22,348,340
2.—Administrative Expenses—
01. Provisions.............................	1,478,000	1,450,000	1,438,028
02. Medical supplies.........................	2,260,000	2,108,200	2,107,811
03. Other general stores......................	2,213,500	2,174,700	2,144,030
04. Fees for visiting medical specialists............	2,153,000	2,091,800	2,087,149
05. Fuel, light and power......................	453,900	446,000	440,179
06. Incidental and other expenditure..............	811,000	829,900	812,371
	9,369,400	9,100,600	9,029,567
Total: Division 462..	33,951,400	31,368,500	31,377,907

Repatriation Department—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES	$	$	$
01. Pensions and allowances for incapacitated ex-servicemen and their dependants	128,417,000	124,741,000	124,685,099
02. Pensions and allowances for widows and other dependants of deceased ex-servicemen	62,179,000	58,600,000	58,401,188
03. Service pensions.........................	44,051,000	39,865,000	39,911,612
04. Pensions and allowances for seamen and other civilians	380,000	370,000	367,746
Total: Division 464...	235,027,000	223,576,000	223,365,645
Division 466.—OTHER REPATRIATION BENEFITS
01. Specialist, local medical officer and ancillary medical services	10,416,000	9,842,000	9,665,239
02. Pharmaceutical services....................	16,104,000	15,702,000	15,695,501
03. Maintenance of patients in non-departmental institutions	6,279,000	5,930,000	5,885,314
04. Dental treatment.........................	1,434,000	1,300,000	1,212,460
05. Medical sustenance allowances...............	2,450,000	2,410,000	2,203,048
06. Expenses of travelling for medical treatment......	2,242,000	1,996,000	1,991,568
07. Soldiers' Children Education Scheme...........	3,245,900	3,275,000	3,174,991
08. Telephone rental concessions to pensioners (for payment to the Post Office Trust Account)	549,700	508,000	507,740
09. Returned Services League—Grant for employment placement activities	5,300	5,300	5,280
10. Miscellaneous..........................	1,789,600	1,700,600	1,619,120
Total: Division 466...	44,515,500	42,668,900	41,960,260
Total: Repatriation Department...........	329,237,400	312,490,200	311,675,396

DEPARTMENT OF SHIPPING AND TRANSPORT

SUMMARY

Estimate—1970–71, Black figures

Expenditure—1969–70, Light figures

Division		Salaries and Payments In the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
480	ADMINISTRATIVE.............	4,678,000	2,897,000	707,000	8,282,000
		4,108,083	2,591,126	674,786	7,373,995
482	COMMONWEALTH BUREAU OF ROADS	..	..	636,000	636,000
		..	..	672,000	672,000
486	SHIPBUILDING DIVISION........	585,000	77,000	52,000,000	52,662,000
		507,713	79,107	57,999,771	58,586,592
490	COMMONWEALTH RAILWAYS....	14,207,000	8,113,000	..	22,320,000
		13,858,761	7,916,926	..	21,775,687
	Total....................	19,470,000	11,087,000	53,343,000	83,900,000
		18,474,557	10,587,159	59,346,557	88,408,273

DEPARTMENT OF SHIPPING AND TRANSPORT

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
	$	$	$
Division 480.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,392,500	3,900,000	3,841,861
02. Overtime..............................	265,000	243,500	241,857
03. Secretary—Salary ($19,500) and allowance ($1,000).	20,500	20,500	20,435
04. Special Adviser—Salary and allowance.........	..	4,000	3,930
	4,678,000	4,168,000	4,108,083
2.—Administrative Expenses—
01. Travelling and subsistence..................	400,000	398,000	397,715
02. Office requisites and equipment, stationery and printing	173,000	130,000	129,975
03. Postage, telegrams and telephone services........	235,000	208,000	207,947
04. Freight and cartage.......................	206,000	186,000	185,973
05. Maintenance stores and services..............	670,000	585,000	584,621
06. Fuel, light and power......................	216,000	200,000	199,992
07. Coastal radio service—Payment to Overseas Telecommunications Commission (Australia) towards operating cost	500,000	785,000	500,000
08. Professional services—Fees and expenses........	322,000	256,000	255,931
09. Incidental and other expenditure..............	175,000	129,000	128,973
	2,897,000	2,877,000	2,591,126
3.—Other Services—
01. Free or concessional railway fares and freights.....	7,000	7,000	7,000
02. Roads of access to Commonwealth properties— Contribution to maintenance	250,000	285,000	283,815
03. Promotion of road safety practices.............	300,000	234,000	233,972
04. Melbourne-King Island Shipping Service— Financial assistance	150,000	150,000	150,000
	707,000	676,000	674,786
Total: Division 480..	8,282,000	7,721,000	7,373,995
Division 482.—COMMONWEALTH BUREAU OF ROADS
1.—For expenditure under the Commonwealth Bureau of Roads Act	636,000	672,000	672,000

Department of Shipping and Transport—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
	$	$	$
Division 486.—SHIPBUILDING DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	569,000	514,000	493,765
02. Overtime..............................	16,000	14,000	13,949
	585,000	528,000	507,713
2.—Administrative Expenses—
01. Travelling and subsistence..................	32,000	36,000	35,124
02. Office requisites and equipment, stationery and printing	12,000	12,000	11,996
03. Postage, telegrams and telephone services........	15,000	14,000	13,999
04. Incidental and other expenditure..............	18,000	18,000	17,988
	77,000	80,000	79,107
3.—Ship Construction—
01. Purchase of ships, material and equipment........	52,000,000	58,000,000	57,999,771
Total: Division 486..	52,662,000	58,608,000	58,586,592
Division 490.—COMMONWEALTH RAILWAYS
1.—Trans-Australian Railway—
01. Salaries and payments in the nature of salary......	7,913,000	8,002,000	7,873,803
02. Stores and materials......................	4,309,000	4,387,000	4,251,271
03. Administrative expenses...................	1,143,000	1,117,000	1,066,339
	13,365,000	13,506,000	13,191,413
2.—Central Australia Railway—
01. Salaries and payments in the nature of salary......	4,366,000	4,255,000	4,197,944
02. Stores and materials......................	1,252,000	1,305,000	1,246,122
03. Administrative expenses...................	546,000	432,000	405,623
	6,164,000	5,992,000	5,849,690
3.—North Australia Railway—
01. Salaries and payments in the nature of salary......	1,744,000	1,641,000	1,609,016
02. Stores and materials......................	539,000	545,000	539,378
03. Administrative expenses...................	224,000	283,000	280,119
	2,507,000	2,469,000	2,428,513

Department of Shipping and Transport—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
	$	$	$
Division 490.—COMMONWEALTH RAILWAYS— continued
4.—Seat of Government Railway—
01. Salaries and payments in the nature of salary......	184,000	178,000	177,998
02. Stores and materials......................	8,000	18,000	17,998
03. Administrative expenses...................	92,000	122,000	110,076
	284,000	318,000	306,072
Total: Division 490...	22,320,000	22,285,000	21,775,687
Total: Department of Shipping and Transport.	83,900,000	89,286,000	88,408,273

DEPARTMENT OF SOCIAL SERVICES

SUMMARY

Estimate—1970–71, Black figures

Expenditure—1969–70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
500	ADMINISTRATIVE.............	14,950,000	4,978,000	20,323,000	40,251,000
		13,859,401	4,730,697	17,215,303	35,805,401

DEPARTMENT OF SOCIAL SERVICES

Division 500.—ADMINISTRATIVE	1970–71	1969–70
Division 500.—ADMINISTRATIVE	1970–71	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	14,520,500	13,285,500	13,262,151
02. Overtime..............................	409,000	583,000	576,815
03. Director-General—Salary ($19,500) and allowance ($1,000)	20,500	20,500	20,434
	14,950,000	13,889,000	13,859,401
2.—Administrative Expenses—
01. Travelling and subsistence..................	492,000	511,000	508,948
02. Office requisites and equipment, stationery and printing	938,000	870,000	868,388
03. Postage, telegrams and telephone services........	2,740,000	2,618,000	2,614,811
04. Office services..........................	154,000	131,000	123,711
05. Payments for services of Magistrates, Police, Registrars and Agents	165,000	156,500	156,369
06. Payments for services of Registrars of Births and Deaths	23,000	23,000	22,166
07. Medical examinations.....................	178,000	161,000	160,734
08. Maintenance of computers..................	70,000	38,200	38,111
09. Incidental and other expenditure..............	218,000	249,300	237,460
	4,978,000	4,758,000	4,730,697
3.—Other Services—
01. Compassionate allowances and other payments under special circumstances	93,300	95,200	94,354
02. Homes for aged persons—Grants to eligible organisations under the Aged Persons Homes Act	14,000,000	12,300,000	12,699,586
03. Pensions to officers on retirement.............	5,800	5,800	5,774
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	48,000	60,300	60,642
05. Sheltered Employment Assistance—Grants to eligible organisations under the Sheltered Employment (Assistance) Act	2,400,000	1,800,000	1,897,117
06. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account)	2,600,000	2,300,000	2,299,454
07. Annuities and other payments for holders of the George Cross and the Albert and Edward Medals	2,400	2,400	2,375
09. Grant to the Australian Council of Social Service...	21,500	15,000	15,000
10. Grant to the Australian Council for Rehabilitation of Disabled	52,000	52,000	46,000
11. Grant to the Australian Council on the Ageing.....	100,000	100,000	95,000
12. Handicapped Children—Assistance—Grants to eligible organisations under the Handicapped Children (Assistance) Act	1,000,000	..	..
	20,323,000	16,730,700	17,215,303
Total: Department of Social Services.......	40,251,000	35,377,700	35,805,401

DEPARTMENT OF TRADE AND INDUSTRY

SUMMARY

Estimate—1970–71, Black figures

Expenditure—1969–70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
520	ADMINISTRATIVE.............	6,195,000	5,894,000	876,000	12,965,000
		5,703,661	5,246,233	1,584,996	12,534,890
522	TARIFF BOARD...............	1,042,000	180,000	..	1,222,000
		935,079	226,363	..	1,161,442
524	AUSTRALIAN TOURIST COMMISSION	..	..	2,350,000	2,350,000
		..	..	2,100,000	2,100,000
526	AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD	72,000	21,000	17,000,000	17,093,000
	AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD	60,748	17,163	8,914,952	8,992,863
530	TRADE COMMISSIONER SERVICE.	4,091,000	2,309,000	..	6,400,000
		3,883,467	2,297,409	..	6,180,876
	Total..............	11,400,000	8,404,000	20,226,000	40,030,000
		10,582,955	7,787,168	12,599,948	30,970,070

DEPARTMENT OF TRADE AND INDUSTRY

Division 520.—ADMINISTRATIVE	1970–71	1969–70
Division 520.—ADMINISTRATIVE	1970–71	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	6,000,000	5,491,000	5,523,336
02. Overtime..............................	170,750	156,450	156,152
03. Secretary—Salary ($22,750) and allowance ($1,500)	24,250	24,250	24,172
	6,195,000	5,671,700	5,703,661
2.—Administrative Expenses—
01. Travelling and subsistence..................	550,000	518,000	517,632
02. Office requisites and equipment, stationery and printing	350,000	290,000	276,018
03. Postage, telegrams and telephone services........	254,000	260,000	259,841
04. Trade promotion visits.....................	165,000	150,000	149,760
05. Export promotion........................	4,150,000	3,700,000	3,690,701
06. Australian trade missions overseas—Contributions..	66,000	85,000	84,272
07. Overseas investment in Australia—Publicity......	84,000	70,000	67,985
08. Incidental and other expenditure..............	275,000	201,000	200,025
	5,894,000	5,274,000	5,246,233
3.—Other Services—
01. Charges incurred on behalf of exporters and others (moneys recovered may be credited to this item)	4,000	3,500	1,544
02. South American shipping service—Subsidy.......	150,000	157,100	157,078
03. Industrial Design Council of Australia—Grant.....	160,000	140,000	136,815
04. Payments to industries in respect of reduced returns in Australian currency arising from devaluation of sterling and other currencies	550,000	1,200,000	1,069,072
05. Australia to Europe Shippers' Association— Contribution	12,000	8,000	8,000
Second Asian International Trade Fair, Tehran— 1969	..	198,500	198,097
Reimbursement of expenses incurred by Export Payments Insurance Corporation	..	5,000	4,921
Singapore and West Malaysia Shippers' Association—Contribution	..	3,500	3,470
Inventors Association of Australia—Grant........	..	6,000	6,000
	876,000	1,721,600	1,584,996
Total: Division 520...	12,965,000	12,667,300	12,534,890
Division No. 522.—TARIFF BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,008,000	915,000	904,374
02. Overtime..............................	34,000	32,700	30,705
	1,042,000	947,700	935,079

Department of Trade and Industry—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
	$	$	$
Division 522.—TARIFF BOARD—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	46,000	50,000	45,306
02. Office requisites and equipment, stationery and printing	47,000	75,000	74,894
03. Postage, telegrams and telephone services........	44,500	68,500	66,350
04. Special Advisory Authority—Remuneration......	6,200	5,500	5,474
05. Incidental and other expenditure..............	36,300	34,400	34,339
	180,000	233,400	226,363
Total: Division 522..	1,222,000	1,181,100	1,161,442
Division 524.—AUSTRALIAN TOURIST COMMISSION
1.—For expenditure under the Australian Tourist Commission Act	2,350,000	2,100,000	2,100,000
Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	71,250	61,000	60,259
02. Overtime..............................	750	500	490
	72,000	61,500	60,748
2.—Administrative Expenses—
01. Travelling and subsistence..................	15,600	15,400	11,882
02. Office requisites and equipment, stationery and printing	2,800	2,600	2,581
03. Incidental and other expenditure..............	2,600	3,000	2,699
	21,000	21,000	17,163
3.—Other Services—
01. For expenditure under the Industrial Research and Development Grants Act	17,000,000	10,800,000	8,914,952
Total: Division 526..	17,093,000	10,882,500	8,992,863

Department of Trade and Industry—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
Division 530.—TRADE COMMISSIONER SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	4,048,000	3,890,000	3,850,257
02. Overtime..............................	43,000	35,000	33,210
	4,091,000	3,925,000	3,883,467
2.—Administrative Expenses—
01. Travelling and subsistence..................	721,000	677,000	659,712
02. Office requisites and equipment, stationery and printing	153,000	131,000	127,208
03. Postage, telegrams, telephone services and cablegrams	253,000	230,000	220,262
04. Rent.................................	661,800	648,900	657,790
05. Repairs and maintenance...................	134,700	153,300	149,767
06. Motor vehicles—Maintenance and running expenses.	27,300	24,600	23,819
07. Furniture and fittings......................	128,200	268,500	285,431
08. Incidental and other expenditure..............	230,000	164,000	157,880
Imprest advances.........................	..	15,600	15,541
	2,309,000	2,312,900	2,297,409
Total: Division 530...	6,400,000	6,237,900	6,180,876
Total: Department of Trade and Industry....	40,030,000	33,068,800	30,970,070

DEPARTMENT OF THE TREASURY

SUMMARY

Estimate—1970–71, Black figures

Expenditure—1969–70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
540	ADMINISTRATIVE............	5,801,000	2,169,000	342,000	8,312,000
		5,178,830	1,963,812	368,847	7,511,490
542	COMMONWEALTH STORES SUPPLY AND TENDER BOARD	..	..	..	..
		..	206,568	..	206,568
543	AUSTRALIAN GOVERNMENT PUBLISHING SERVICE	382,500	443,500	..	826,000
		..	..	..	..
546	COMMONWEALTH TAXATION OFFICE	43,184,000	5,997,000	3,276,000	52,457,000
		40,245,608	5,830,121	3,280,324	49,356,052
548	TAXATION BOARDS OF REVIEW.	33,200	19,800	..	53,000
		33,743	16,249	..	49,991
550	OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS	1,866,000	176,000	..	2,042,000
		1,630,520	150,893	..	1,781,413
552	BUREAU OF CENSUS AND STATISTICS	14,313,000	5,065,000	..	19,378,000
		13,432,057	4,135,297	..	17,567,354
	Total...............	65,579,700	13,870,300	3,618,000	83,068,000
		60,520,758	12,302,940	3,649,171	76,472,868

DEPARTMENT OF THE TREASURY

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
	$	$	$
Division 540.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	5,586,750	4,951,000	4,981,397
02. Overtime..............................	190,000	174,000	173,261
03. Secretary—Salary ($22,750) and allowance ($1,500).	24,250	24,250	24,172
	5,801,000	5,149,250	5,178,830
2.—Administrative Expenses—
01. Travelling and subsistence..................	220,000	239,000	225,111
02. Office requisites and equipment, stationery and printing	306,700	322,000	315,452
03. Postage, telegrams and telephone services........	853,400	646,100	645,667
04. Office services..........................	120,000	139,000	121,506
05. Freight and cartage.......................	27,500	33,800	32,640
06. Loan management expenses.................	410,400	404,000	403,906
07. Stamp duty on transfer of Commonwealth loan securities in London	36,000	38,650	37,929
08. National savings campaign..................	76,000	72,100	66,324
10. Incidental and other expenditure..............	119,000	114,700	112,399
Professional consultants—Fees and expenses......	..	2,200	1,617
Commonwealth Publications—Style Manual Committee—Fees and administrative expenses	(a)	2,100	1,260
	2,169,000	2,013,650	1,963,812
3.—Other Services—
01. Superannuation payments in sterling—Exchange...	12,000	11,000	11,021
02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)	76,000	100,000	99,065
03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)	200,000	240,000	233,289
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. Pensions to former officers or their dependants.....	8,000	7,600	7,508
06. Prisoner-of-war Trust Fund—Administrative expenses	3,200	3,700	3,536
07. Prisoner-of-war Trust Fund—Grant............	30,000	30,000	30,000
08. Exchange adjustments.....................	5,000	5,000	cr 23,351
	342,000	405,100	368,847
Total: Division 540...	8,312,000	7,568,000	7,511,490

(a) Provision of $1,200 is included in Division 543/2/06.

24789/70—4

Department of the Treasury—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
	$	$	$
Division 542.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD
1.—Administrative expenses....................	(a)	219,000	206,568
Division 543.—AUSTRALIAN GOVERNMENT PUBLISHING SERVICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	367,500	..	..
02. Overtime..............................	15,000	..	..
	382,500	..	..
2.—Administrative Expenses—
01. Travelling and subsistence..................	14,000	..	..
02. Office requisites and equipment, stationery and printing	22,300	..	..
03. Postage, telegrams and telephone services........	8,200	..	..
04. Commonwealth Stores Supply and Tender Board—Cost of operations	228,500	..	..
05. Distribution of publications.................	165,000	..	..
06. Incidental and other expenditure..............	5,500	..	..
	443,500	..	..
Total: Division 543..	826,000	(b)	(b)
Division 546. — COMMONWEALTH TAXATION OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	42,344,300	39,162,700	39,272,869
02. Overtime..............................	839,700	983,700	972,739
	43,184,000	40,146,400	40,245,608
2.—Administrative Expenses—
01. Travelling and subsistence..................	940,000	918,900	898,216
02. Office requisites and equipment, stationery and printing	1,590,000	1,671,500	1,651,372
03. Postage, telegrams and telephone services........	1,255,000	1,174,100	1,169,842
04. Office services..........................	465,000	490,600	483,150
05. Legal expenses..........................	400,000	418,500	373,926
06. Payments to Postmaster-General's Department and State Governments for services rendered	960,000	904,700	899,613
07. Incidental and other expenditure..............	278,000	266,600	264,817
08. Freight and cartage.......................	109,000	89,200	89,184
	5,997,000	5,934,100	5,830,121
3.—Other Services—
01. Taxes and fines—Remission under special circumstances	3,276,000	3,183,300	3,280,324
Total: Division 546..	52,457,000	49,263,800	49,356,052

(a) Provision of $228,500 is made in Division 543/2/04.

(b) Appropriation and expenditure previously shown under other Divisions.

Department of the Treasury—continued

Division 548—TAXATION BOARDS OF REVIEW	1970–71	1969–70
Division 548—TAXATION BOARDS OF REVIEW	1970–71	Appropriation	Expenditure
1.—Salaries and Payments in the nature of Salary—	$	$	$
01. Salaries and allowances....................	33,200	34,300	33,743
2.—Administrative Expenses—	19,800	18,500	16,249
01. Incidental and other expenditure..............
Total: Division 548..	53,000	52,800	49,991
Division 550.—OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	1,746,000	1,505,000	1,515,580
02. Overtime..............................	120,000	126,000	114,940
	1,866,000	1,631,000	1,630,520
2.—Administrative Expenses—
01. Travelling and subsistence..................	28,400	36,800	28,712
02. Office requisites and equipment, stationery and printing	97,700	80,800	67,806
03. Postage, telegrams and telephone services........	27,200	33,200	33,117
04. Incidental and other expenditure..............	22,700	23,300	21,259
	176,000	174,100	150,893
Total: Division 550...	2,042,000	1,805,100	1,781,413
Division 552.—BUREAU OF CENSUS AND STATISTICS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	13,913,000	12,850,000	12,932,664
02. Overtime..............................	400,000	500,000	499,394
	14,313,000	13,350,000	13,432,057
2.—Administrative Expenses—
01. Travelling and subsistence..................	440,000	400,000	399,914
02. Office requisites and equipment, stationery and printing	1,677,100	1,310,000	1,308,768
03. Postage, telegrams and telephone services........	460,000	480,000	479,831
04. Office services..........................	68,500	71,000	70,965
05. Printing of official publications...............	764,900	590,900	590,737
06. Hire, service and maintenance of machines for tabulation of statistics	884,100	810,000	768,746
07. Wool statistical service—Contribution..........	27,000	27,000	27,000
08. Reimbursement to Government Departments and payments to agents for statistical services	451,000	280,000	272,721
09. Freight and cartage.......................	180,000	122,000	121,760
10. Incidental and other expenditure..............	112,400	95,000	94,855
	5,065,000	4,185,900	4,135,297
Total: Division 552...	19,378,000	17,535,900	17,567,354
Total: Department of the Treasury.........	83,068,000	76,444,600	76,472,868

ADVANCE TO THE TREASURER

	1970–71	1969–70
	1970–71	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—1970–71, Black figures

Expenditure—1969–70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
580	ADMINISTRATIVE..............	31,116,000	10,361,000	..	41,477,000
		29,211,074	9,654,191	..	38,865,264
582	FURNITURE AND FITTINGS.......	..	4,091,500	..	4,091,500
		..	4,284,837	..	4,284,837
584	REPAIRS AND MAINTENANCE.....	..	23,100,000	..	23,100,000
		..	20,643,286	..	20,643,286
	Total...............	31,116,000	37,552,500	..	68,668,500
		29,211,074	34,582,314	..	63,793,387

24789/70—5

DEPARTMENT OF WORKS

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
Division 580.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	30,210,500	28,412,000	28,336,590
02. Overtime..............................	885,000	865,000	854,049
03. Director-General—Salary ($19,500) and allowance ($1,000)	20,500	20,500	20,434
	31,116,000	29,297,500	29,211,074
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,541,000	1,605,000	1,550,756
02. Office requisites and equipment, stationery and printing	570,000	554,000	553,268
03. Postage, telegrams and telephone services........	580,000	575,000	569,179
04. Office services..........................	262,000	286,000	280,876
05. Payments under Commonwealth Employees' Compensation Act	16,000	22,000	19,601
06. Plan printing and photography................	263,000	257,000	254,758
07. Advertising—Tenders and staff vacancies........	127,000	111,000	109,489
08. Field, laboratory and radio testing equipment— Purchase and maintenance	230,000	242,000	240,204
09. Site investigations and surveys...............	89,000	83,000	81,846
10. Motor vehicles—Hire, maintenance and running expenses	985,000	920,000	919,147
11. Maintenance of office machines...............	47,000	42,000	40,188
12. Freight and cartage.......................	62,000	62,000	58,361
13. Armoured car payroll service................	62,000	56,000	55,882
14. Purchase of office machines.................	96,000	73,000	70,278
15. Fees of private architects, engineers, quantity surveyors and other consultants	4,850,000	4,400,000	4,395,550
16. Commonwealth contribution to Australian Road Research Board	114,000	105,000	105,000
17. Incidental and other expenditure..............	232,000	224,000	223,087
18. Commonwealth contribution to Australian Fire Protection Association	5,000	..	..
19. Computer services.......................	230,000	128,000	126,723
	10,361,000	9,745,000	9,654,191
Total: Division 580..	41,477,000	39,042,500	38,865,264
Division 582.—FURNITURE AND FITTINGS
1.—Departmental—
01. Parliament.............................	78,000	48,000	47,994
02. Attorney-General's Department...............	240,000	164,000	125,220
03. Department of the Cabinet Office..............	300	37,000	36,880
04. Department of Civil Aviation................	630,000	890,000	691,479
05. Department of Customs and Excise............	130,000	217,000	212,169
06. Department of Education and Science...........	30,000	51,000	52,364
07. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization	330,000	165,000	138,244

Department of Works—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
Division 582.—FURNITURE AND FITTINGS— continued	$	$	$
1.—Departmental—continued
08. Department of External Affairs...............	60,000	15,000	15,913
09. Department of External Territories.............	18,000	28,500	26,533
10. Department of Health.....................	125,000	125,000	120,455
11. Department of Housing....................	9,500	16,000	15,772
12. Department of Immigration..................	73,000	90,000	88,792
13. Department of the Interior..................	180,000	319,000	312,068
14. Department of Labour and National Service.......	90,000	97,800	94,937
15. Department of National Development...........	105,000	93,000	92,153
16. Department of Primary Industry...............	33,000	40,000	30,338
17. Prime Minister's Department.................	120,000	199,000	193,649
18. Repatriation Department...................	240,000	306,000	297,921
19. Department of Shipping and Transport..........	53,000	53,000	44,976
20. Department of Social Services................	190,000	135,000	119,967
21. Department of Trade and Industry.............	45,000	35,000	34,598
22. Department of the Treasury.................	140,000	188,000	187,774
23. Commonwealth Taxation Office..............	200,000	373,000	354,235
24. Department of Works.....................	145,000	173,000	175,890
	3,264,800	3,858,300	3,510,322
2.—Australian Capital Territory Services—
01, Department of Education and Science...........	270,000	262,000	261,915
02. Department of the Interior..................	100,000	102,000	81,913
03. Department of Works.....................	16,000	4,800	4,798
	386,000	368,800	348,625
3.—Cocos (Keeling) Islands—
01. Department of External Territories.............	700	2,500	2,483
4.—Northern Territory Services—
01. Department of Education and Science...........	150,000	127,000	126,996
02. Department of Health.....................	60,000	54,000	53,942
03. Department of the Interior..................	164,000	199,000	192,078
04. Department of Works.....................	36,000	45,000	44,093
	410,000	425,000	417,109
5.—Broadcasting and Television Services—
01. Sound broadcasting transmission..............	17,000	5,700	4,413
02. Television transmission....................	13,000	4,600	1,884
	30,000	10,300	6,297
Total: Division 582...	4,091,500	4,664,900	4,284,837

Department of Works—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
Division 584.—REPAIRS AND MAINTENANCE	$	$	$
1.—Departmental—
01. Parliament.............................	80,000	31,000	34,991
02. Attorney-General's Department...............	160,000	211,000	205,884
03. Department of the Cabinet Office..............	300	300	290
04. Department of Customs and Excise............	200,000	190,000	167,965
05. Department of Education and Science...........	8,200	8,200	6,568
06. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization	520,000	450,000	434,502
07. Department of External Affairs...............	14,000	11,000	10,818
08. Department of External Territories.............	16,000	35,500	34,821
09. Department of Health.....................	330,000	330,000	336,406
10. Department of Housing....................	5,000	9,000	7,571
11. Department of Immigration..................	190,000	166,000	163,621
12. Department of the Interior..................	1,120,000	1,000,000	912,020
13. Department of Labour and National Service.......	75,000	188,000	186,387
14. Department of National Development...........	135,000	113,000	102,869
15. Department of Primary Industry...............	3,000	2,000	1,325
16. Prime Minister's Department.................	45,000	60,000	58,800
17. Repatriation Department—General maintenance of administrative and hospital buildings	2,400,000	2,200,000	2,196,977
18. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment	720,000	608,000	640,907
19. Department of Shipping and Transport..........	230,000	206,500	200,179
20. Department of Social Services................	100,000	65,000	59,946
21. Department of Trade and Industry.............	3,500	6,800	3,414
22. Department of the Treasury.................	225,000	59,000	51,097
23. Commonwealth Taxation Office..............	105,000	164,000	161,136
24. Department of Works.....................	555,000	578,000	574,384
	7,240,000	6,692,300	6,552,880
2.—Australian Capital Territory Services—
01. Department of the Interior—Rental dwellings......	1,100,000	1,000,000	997,065
02. Department of the Interior—Commonwealth offices.	450,000	450,000	393,997
03. Department of the Interior—Roads and bridges....	1,150,000	1,100,000	1,099,804
04. Department of the Interior—Water supply and sewerage	1,200,000	1,153,000	1,063,232
05. Department of the Interior—Other.............	170,000	130,000	128,959
06. Department of Education and Science...........	250,000	210,000	207,679
07. Department of Works—Stores and depots........	70,000	29,000	28,980
	4,390,000	4,072,000	3,919,716

Department of Works—continued

	1970–71	1969–70
	1970–71	Appropriation	Expenditure
Division 584.—REPAIRS AND MAINTENANCE— continued	$	$	$
3.—Northern Territory Services—
01. Department of the Interior—Rental dwellings......	470,000	494,000	493,981
02. Department of the Interior—Other buildings......	720,000	603,000	584,844
03. Department of the Interior—Stuart and Barkly Highways	2,250,000	2,250,000	2,249,909
04. Department of the Interior—Water supplies, roads and stock routes for pastoral purposes	1,550,000	1,500,000	1,498,553
05. Department of the Interior—Roads for transport of beef cattle	1,200,000	900,000	899,154
06. Department of Education and Science...........	140,000	100,000	99,999
07. Department of Health—Dental and health services..	550,000	410,000	408,932
08. Department of Works—Stores and depots........	80,000	72,000	69,000
09. Department of the Interior—Operation and maintenance of electricity supply	3,400,000	2,950,000	2,944,504
10. Department of the Interior—Operation and maintenance of water supply and sewerage	890,000	795,000	740,905
	11,250,000	10,074,000	9,989,782
4.—Broadcasting and Television Services—
01. Broadcasting transmitter buildings.............	130,000	110,000	97,224
02. Television transmitter buildings...............	90,000	88,000	83,684
	220,000	198,000	180,908
Total: Division 584...	23,100,000	21,036,300	20,643,286
Total: Department of Works.............	68,668,500	64,743,700	63,793,387

DEFENCE SERVICES

SUMMARY

Estimate—1970–71, Black figures

Expenditure—1969–70, Light figures

Division		Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
		$	$	$	$
600-626	DEPARTMENT OF DEFENCE...	7,824,400	5,331,200	10,568,400	23,724,000
600-626		6,694,803	4,873,626	11,871,728	23,440,157
630-657	DEPARTMENT OF THE NAVY..	103,467,000	79,348,000	34,073,000	216,888,000
630-657		96,546,494	74,705,071	54,081,291	225,332,857
660-688	DEPARTMENT OF THE ARMY..	216,993,500	165,511,500	20,007,000	402,512,000
660-688		204,557,616	178,410,583	16,636,314	399,604,513
690-717	DEPARTMENT OF AIR........	108,156,500	118,453,000	46,389,000	272,998,500
690-717		102,350,776	117,031,454	60,982,110	280,364,339
720-749	DEPARTMENT OF SUPPLY....	41,876,500	41,436,500	21,287,500	104,600,500
720-749		37,628,469	38,587,075	19,789,139	96,004,682
750-765	GENERAL SERVICES.........	1,061,700	2,386,600	309,000	3,757,300
750-765		929,837	2,072,503	287,189	3,289,529
		479,379,600	412,466,800	132,633,900	1,024,480,300
	Total......	448,707,995	415,680,312	163,647,771	1,028,036,076

Total estimates of Defence Services expenditure as shown in Statement 2 of the Budget Speech 1970–71 are derived as follows:—

	1970–71	1969–70
	$	$
Appropriation Bill (No. 1)..................	1,024,480,300	1,028,036,076
Appropriation Bill (No. 2)(a)................	538,000	59,000
Loan (Defence) Acts 1966, 1968 and 1970—Purchases(b)	77,630,000	46,914,657
Loan (Defence) Acts 1966, 1968 and 1970—Interest(c)	16,340,000	13,076,044
Defence Forces Retirement Benefits Acts(c)......	18,000,000	14,974,046
	1,136,988,300	1,103,059,825

(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 36.

DEFENCE SERVICES

DEPARTMENT OF DEFENCE	1970–71	1969–70
	1970–71	Appropriation	Expenditure
	$	$	$
Division 600.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	7,473,350	6,249,150	6,327,502
02. Overtime..............................	190,000	190,000	189,970
03. Secretary—Salary ($22,750) and allowance ($1,500)	24,250	24,250	24,172
04. Secretary—Payment in lieu of furlough and recreation leave	..	26,500	26,424
	7,687,600	6,489,900	6,568,068
2.—Administrative Expenses—
01. Travelling and subsistence..................	518,500	419,600	433,240
02. Office requisites and equipment, stationery and printing	385,900	341,600	338,324
03. Postage, telegrams and telephone services........	1,327,200	1,243,000	1,241,741
04. Office services..........................	434,600	345,000	344,973
05. Hire and maintenance of plant and equipment......	338,300	398,500	306,971
06. Incidental and other expenditure..............	107,700	98,300	97,942
	3,112,200	2,846,000	2,763,192
Total: Division 600..	10,799,800	9,335,900	9,331,260
Division 602.—RECRUITING CAMPAIGN
1.—Salaries and Payments in the nature of Salary—
01. Salaries of staff of Recruiting Directorate........	83,900	82,600	80,795
02. Proportion of salaries of staff of Commonwealth Loans Organization	52,900	48,400	45,940
	136,800	131,000	126,735
2.—Administrative Expenses—
01. Travelling and subsistence..................	31,000	43,800	41,558
02. Postage, telegrams and telephone services........	36,000	33,800	33,949
03. Medical fees...........................	115,000	117,500	109,379
04. Advertising............................	1,500,000	1,450,000	1,448,628
05. Incidental and other expenditure..............	17,000	18,600	14,930
	1,699,000	1,663,700	1,648,444
Total: Division 602..	1,835,800	1,794,700	1,775,179
Division 604.—PLANT AND EQUIPMENT...	1,179,000	1,501,000	283,884

Defence Services—continued

DEPARTMENT OF DEFENCE—continued	1970–71	1969–70
	1970–71	Appropriation	Expenditure
	$	$	$
Division 606.—SOUTH-EAST ASIA TREATY ORGANIZATION MILITARY PLANNING OFFICE—CONTRIBUTION TOWARDS COST	25,400	21,600	21,535
Division 608.—DEFENCE AID FOR MALAYSIA AND SINGAPORE	5,500,000	8,207,000	8,202,812
Division 609.—DEFENCE AID FOR SOUTH VIETNAM.	3,304,000	..	..
Under Control of Department of the Interior
Division 616.—RENT.........................	250,000	208,500	203,513
Division 617.—JOINT DEFENCE SPACE RESEARCH FACILITY
Resumption of Leases—Compensation.............	..	100	50
Under Control of Department of Works
Division 625.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	560,000	3,370,000	3,363,447
Division 626.—REPAIRS AND MAINTENANCE......	270,000	260,000	258,477
Total: Department of Defence............	23,724,000	24,698,800	23,440,157

Defence Services—continued

DEPARTMENT OF THE NAVY	1970–71	1969–70
DEPARTMENT OF THE NAVY	1970–71	Appropriation	Expenditure
Division 630.—AUSTRALIAN NAVAL FORCES	$	$	$
1.—Pay and Allowances in the nature of Pay—
01. Permanent Naval Forces....................	62,996,850	60,182,850	59,204,251
02. Royal Australian Naval Reserves..............	823,000	971,000	951,356
03. Chief of Naval Staff—Pay ($20,150) and allowance ($1,000)	21,150	21,150	21,092
Total: Division 630...	63,841,000	61,175,000	60,176,699
Division 632.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	37,060,500	33,665,000	33,925,316
02. Overtime..............................	2,545,000	2,471,000	2,424,044
03. Secretary—Salary ($19,500) and allowance ($1,000).	20,500	20,500	20,434
Total: Division 632...	39,626,000	36,156,500	36,369,795
Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES
(Moneys received from canteen tenancies and associated rentals may be credited to this Division.)
01. Travelling and subsistence..................	4,942,000	5,242,000	4,863,185
02. Freight and cartage.......................	2,674,500	2,018,000	2,095,889
03. Office requisites and equipment, stationery and printing	1,631,000	1,556,000	1,584,622
04. Postage, telegrams and telephone services........	1,591,000	1,267,000	1,262,161
05. Fuel, light, power, water supply and sanitation.....	2,300,000	2,210,000	2,220,321
06. Training of personnel at other than R.A.N. establishments	609,500	614,000	499,987
07. Medical and dental services.................	345,000	337,000	327,860
08. Payments under Commonwealth Employees' Compensation Act	440,000	361,000	396,868
09. Compensation payable for damage to property and personal injury	38,000	60,000	24,448
10. Barrack upkeep.........................	129,000	98,000	84,931
11. Minor building maintenance and works..........	40,000	47,000	36,298
12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges	333,000	320,500	318,363
13. Recruits—Pre-entry expenses................	75,000	79,000	62,870
14. Laundering of soft furnishings and linen for ships and establishments	107,000	107,000	96,348
15. Incidental and other expenditure..............	569,000	520,300	498,277
Total: Division 634...	15,824,000	14,836,800	14,372,430

24789/70—6

Defence Services—continued

DEPARTMENT OF THE NAVY—continued	1970–71	1969–70
DEPARTMENT OF THE NAVY—continued	1970–71	Appropriation	Expenditure
	$	$	$
Division 636.—GENERAL STORES—H.M.A. SHIPS, FLEET AUXILIARIES AND NAVAL ESTABLISHMENTS
(Moneys received in respect of the following services may be credited to the items to which they relate—sales of clothing to personnel; sales of materials to contractors to complete Naval contracts; sales of rations to officials, contractors' employees and others; sales of unused equipment and stores which are to be replaced; sales of oil fuel; value of stores issued for Naval projects.)
01. Rations, clothing and victualling equipment.......	6,491,000	6,266,000	6,294,028
02. Electronic, electrical, engineering and miscellaneous stores	20,087,000	20,514,000	17,849,934
03. Armament stores........................	14,877,000	12,818,000	14,606,333
04. Oil fuel...............................	2,950,000	3,442,000	3,391,696
Total: Division 636..	44,405,000	43,040,000	42,141,991
Division 638.—SHIPS, AIRCRAFT, MACHINERY AND PLANT—REPAIR AND OTHER CHARGES	12,535,000	12,680,000	12,519,385
Division 640.—NAVAL CONSTRUCTION..........	13,554,000	36,379,000	32,581,895
Division 642.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE AND MANUFACTURE	880,000	853,000	2,734,822
Division 644.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS	3,568,000	2,725,000	2,791,954
Division 646.—DEFENCE RESEARCH AND DEVELOPMENT	200,000	413,000	223,512

Defence Services—continued

DEPARTMENT OF THE NAVY—continued	1970–71	1969–70
DEPARTMENT OF THE NAVY—continued	1970–71	Appropriation	Expenditure
	$	$	$
Division 649.—RECOVERABLE EXPENDITURE FOR OTHER GOVERNMENTS	1,862,000	1,894,000	1,776,869
Under Control of Department of Housing
Division 650.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	1,876,000	3,063,000	2,806,087
Under Control of Department of the Interior
Division 652.—ACQUISITION OF SITES AND BUILDINGS	33,000	3,700	3,584
Division 654.—RENT.........................	1,784,000	1,447,000	1,426,900
Under Control of Department of Works
Division 656.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	12,300,000	13,100,000	11,386,080
Division 657.—REPAIRS AND MAINTENANCE......	4,600,000	4,300,000	4,020,853
Total: Department of the Navy...........	216,888,000	232,066,000	225,332,857

Defence Services—continued

DEPARTMENT OF THE ARMY	1970–71	1969–70
DEPARTMENT OF THE ARMY	1970–71	Appropriation	Expenditure
Division 660.—AUSTRALIAN MILITARY FORCES	$	$	$
1.—Pay and Allowances in the Nature of Pay—
01. Australian Regular Army...................	167,025,050	158,766,050	158,734,437
02. Citizen Military Forces and Cadets.............	9,788,000	9,750,000	9,546,172
03. Chief of the General Staff—Pay ($20,150) and allowance ($1,000)	21,150	21,150	21,150
04. Chairman, Chiefs of Staff Committee—Pay ($20,800) and allowance ($1,000)	21,800	21,800	21,800
Total: Division 660..	176,856,000	168,559,000	168,323,558
Division 662.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	39,162,000	35,326,000	35,284,021
02. Overtime..............................	955,000	1,025,500	929,602
03. Secretary—Salary ($ 19,500) and allowance ($ 1,000)	20,500	20,500	20,434
Total: Division 662..	40,137,500	36,372,000	36,234,058
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..................	11,100,000	10,150,000	10,112,044
02. Office requisites and equipment, stationery, printing, text-books and publications	2,161,600	2,061,000	2,058,967
03. Postage, telegrams and telephone services........	2,600,000	2,425,000	2,420,348
04. Fuel, light, power, water supply and sanitation.....	5,365,000	4,952,000	4,949,421
05. Freight and cartage.......................	5,100,000	5,447,000	5,253,140
06. Rations...............................	9,000,000	9,422,000	9,365,361
07. Petroleum oils and lubricants................	1,800,000	1,598,000	1,594,126
08. Miscellaneous supplies....................	300,000	646,000	523,916
09. Payments under Commonwealth Employees' Compensation Act	750,000	600,000	597,237
10. Compensation for personal injury and damage to property	330,000	310,000	271,170
11. Medical and dental services.................	1,733,000	1,540,000	1,538,524
12. Hire of aircraft, vehicles and equipment.........	646,600	582,000	538,913
13. Training of personnel at other than Australian Army establishments	589,000	1,665,000	1,113,090
14. Grants to United Service Institutes.............	25,570	22,400	22,400
15. Pensions to former servicemen in special circumstances	7,440	9,350	9,294
16. Bivouac, welfare and betterment, and other allowances payable to units	158,000	165,000	145,875
17. Incidental and other expenditure..............	735,290	520,150	507,723
Total: Division 664...	42,401,500	42,114,900	41,021,551

Defence Services—continued

DEPARTMENT OF THE ARMY—continued	1970–71	1969–70
DEPARTMENT OF THE ARMY—continued	1970–71	Appropriation	Expenditure
	$	$	$
Division 666.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel)........	21,009,000	24,543,000	23,591,565
02. Buildings and works, including repairs and maintenance	837,000	233,000	231,812
Total: Division 666..	21,846,000	24,776,000	23,823,377
Division 668.—ARMS AND EQUIPMENT— REPAIRS AND MAINTENANCE	6,942,000	6,679,000	6,557,440
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	15,934,000	17,435,000	15,176,789
02. Transportation and engineer equipment..........	21,240,000	35,963,000	31,522,189
03. Clothing, medical and general stores............	23,364,000	26,110,000	25,550,756
04. Weapons and ammunition..................	18,016,000	22,545,000	20,025,226
Total: Division 670...	78,554,000	102,053,000	92,274,960
Division 672.—SERVICE DWELLINGS— RENTALS...	..	3,215,000	3,180,354
Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	800,000	760,000	668,199
Division 675.—REPAIRS AND MAINTENANCE......	750,000	650,000	649,236
Under Control of Department of External Territories
Division 681.—ACQUISITION OF SITES AND BUILDINGS	..	149,400	149,320
Division 682.—RENT.........................	..	10,700	9,320

Defence Services—continued

DEPARTMENT OF THE ARMY—continued	1970–71	1969–70
DEPARTMENT OF THE ARMY—continued	1970–71	Appropriation	Expenditure
	$	$	$
Under Control of Department of Housing
Division 683.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	2,147,000	931,000	930,922
Under Control of Department of the Interior
Division 684.—ACQUISITION OF SITES AND BUILDINGS	2,023,000	836,400	771,385
Division 685.—RENT.........................	3,855,000	360,000	354,525
Under Control of Department of Works
Division 687.—BUILDINGS, WORKS. FITTINGS AND FURNITURE	14,200,000	13,900,000	13,884,676
Division 688.—REPAIRS AND MAINTENANCE......	12,000,000	11,000,000	10,771,632
Total: Department of the Army...........	402,512,000	412,366,400	399,604,513

Defence Services—continued

DEPARTMENT OF AIR Division 690.—ROYAL AUSTRALIAN AIR FORCE	1970–71	1969–70
DEPARTMENT OF AIR Division 690.—ROYAL AUSTRALIAN AIR FORCE	1970–71	Appropriation	Expenditure
1.—Pay and Allowances in the nature of Pay—	$	$	$
01. Permanent Air Force......................	91,874,850	87,668,850	87,631,196
02. Citizen Air Force........................	480,000	480,000	432,534
03. Chief of the Air Staff—Pay ($20,150) and allowance ($1,000)	21,150	21,150	21,150
Total: Division 690...	92,376,000	88,170,000	88,084,880
Division 692.—CIVIL PERSONNEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	15,285,000	13,583,000	13,777,349
02. Overtime..............................	475,000	480,000	468,113
03. Secretary—Salary ($19,500) and allowance ($1,000)	20,500	20,500	20,434
Total: Division 692...	15,780,500	14,083,500	14,265,896
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..................	5,215,000	5,150,000	5,094,668
02. Office requisites and equipment, stationery, printing and text-books	2,040,000	1,990,000	1,979,460
03. Postage, telegrams and telephone services........	2,075,000	2,000,000	1,980,488
04. Fuel, light, power, water supply and sanitation.....	3,460,000	3,500,000	3,359,930
05. Rations...............................	3,390,000	3,570,000	3,382,262
06. Freight and cartage.......................	1,860,000	2,010,000	1,836,308
07. Payments under Commonwealth Employees' Compensation Act	185,000	150,000	173,832
08. Compensation for personal injury and damage to property	20,000	20,000	14,992
09. Hire of equipment........................	375,000	350,000	349,814
10. Training of personnel at other than R.A.A.F. establishments	1,100,000	1,326,000	1,106,206
11. Medical and dental services.................	790,000	750,000	748,504
12. Research and development..................	8,000	33,000	19,178
13. Meteorological Services....................	775,000	661,000	660,435
14. Pensions to former servicemen in special circumstances	1,000	2,200	2,150
15. Incidental and other expenditure..............	255,000	273,000	260,813
Total: Division 694...	21,549,000	21,785,200	20,969,042
Division 696.—FORCES OVERSEAS
01. Maintenance (other than pay of personnel)........	20,625,000	17,598,000	17,806,409
02. Buildings and works, including repairs and maintenance	1,400,000	869,000	842,974
Total: Division 696...	22,025,000	18,467,000	18,649,383
Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL	11,170,000	11,050,000	11,291,459

Defence Services—continued

DEPARTMENT OF AIR—continued	1970–71	1969–70
DEPARTMENT OF AIR—continued	1970–71	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	19,088,000	23,841,000	21,553,251
02. Guided missiles, armament, bombs and explosive stores	10,382,000	8,254,000	8,431,813
03. Transport, firefighting, handling and construction equipment	3,650,000	5,538,000	4,653,477
04. Communications, electronic and general electrical equipment	6,474,000	7,500,000	7,068,719
05. Maintenance and servicing equipment and materials	3,996,000	4,540,000	4,775,842
06. Barracks, domestic and medical equipment, clothing and textiles	3,253,000	3,356,000	3,322,125
07. Liquid fuels and lubricants..................	7,300,000	7,250,000	7,214,925
Total: Division 700..	54,143,000	60,279,000	57,020,152
Division 702.—AIRCRAFT AND ASSOCIATED INITIAL EQUIPMENT—PURCHASE, MANUFACTURE AND LEASE	27,344,000	44,422,000	44,080,574
Under Control of Department of Housing
Division 706.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	4,016,000	6,499,000	5,723,927
Under Control of Department of the Interior
Division 707.—ACQUISITION OF SITES AND BUILDINGS	182,000	165,500	143,311
Division 709.—NATIONAL CAPITAL
DEVELOPMENT COMMISSION
01. For expenditure under the National Capital Development Commission Act	647,000	117,000	112,000
Division 710.—RENT.........................	2,966,000	2,895,000	2,727,732
Under Control of Department of Works
Division 716.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	12,800,000	10,300,000	10,079,324
Division 717.—REPAIRS AND MAINTENANCE......	8,000,000	7,500,000	7,216,660
Total: Department of Air...............	272,998,500	285,733,200	280,364,339

Defence Services—continued

DEPARTMENT OF SUPPLY	1970–71	1969–70
DEPARTMENT OF SUPPLY	1970–71	Appropriation	Expenditure
	$	$	$
Division 720.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	11,801,000	10,511,000	10,567,549
02. Overtime..............................	230,000	242,300	226,456
03. Secretary—Salary ($19,500) and allowance ($1,000).	20,500	20,500	20,434
	12,051,500	10,773,800	10,814,439
2.—Administrative Expenses—
01. Travelling and subsistence..................	772,500	766,000	759,718
02. Office requisites and equipment, stationery and printing	450,000	463,000	460,607
03. Postage, telegrams and telephone services........	670,000	736,000	676,301
04. Freight, cartage and packing.................	106,000	100,000	97,611
05. Training of personnel.....................	170,000	170,000	157,556
06. Disposals expenses.......................	209,000	200,000	208,576
07. Advertising............................	91,000	100,000	90,373
08. Office services..........................	98,000	99,000	93,943
09. Patent fees.............................	40,000	35,000	46,800
10. Incidental and other expenditure..............	286,000	251,000	229,560
	2,892,500	2,920,000	2,821,045
Total: Division 720...	14,944,000	13,693,800	13,635,484
Division 722.—GOVERNMENT FACTORIES— MAINTENANCE OF PRODUCTION CAPACITY
01. Reserve capacity maintenance................	2,816,000	2,756,000	2,533,134
02. Re-arrangement of capital facilities............	381,000	275,000	258,542
03. Other expenditure........................	228,000	222,000	216,303
Total: Division 722...	3,425,000	3,253,000	3,007,979

Division 724.—STORAGE SERVICES..............	3,054,000	2,558,000	2,549,565
Division 727.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	937,000	932,000	889,792
02. Overtime..............................	10,000	9,500	9,269
	947,000	941,500	899,061

Defence Services—continued

DEPARTMENT OF SUPPLY—continued	1970–71	1969–70
DEPARTMENT OF SUPPLY—continued	1970–71	Appropriation	Expenditure
Division 727.—ANTARCTIC DIVISION—continued	$	$	$
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..................	34,000	47,500	46,598
02. Office requisites and equipment, stationery and printing	34,900	32,000	27,916
03. Postage, telegrams and telephone services........	55,000	58,000	56,674
04. Hire of ships and aircraft...................	694,200	687,400	603,707
05. Materials and stores......................	415,700	428,100	411,113
06. Repairs and maintenance of buildings and equipment	22,000	25,400	21,646
07. Office services..........................	66,000	71,300	67,876
08. Incidental and other expenditure..............	49,200	44,400	44,226
	1,371,000	1,394,100	1,279,757
3.—Buildings, Works, Plant and Equipment.........	322,000	266,600	263,622
Total: Division 727..	2,640,000	2,602,200	2,442,439
Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances....................	27,340,000	24,589,000	24,470,218
02. Overtime..............................	1,538,000	1,505,000	1,444,752
	28,878,000	26,094,000	25,914,969
2.—Administrative and Operational Expenses—
01. Travelling and subsistence..................	1,188,000	1,294,000	1,189,832
02. Office requisites and equipment, stationery and printing	745,000	758,000	716,956
03. Postage, telegrams and telephone services........	674,000	718,000	660,945
04. Freight cartage and packing.................	347,000	375,000	270,699
05. Materials and stores......................	5,013,000	4,380,000	4,379,200
06. Development and technical services............	3,243,000	4,174,000	3,776,531
07. Vehicle running expenses...................	943,000	962,000	929,210
08. Establishment services.....................	1,429,000	1,126,000	1,085,470
09. Incidental and other expenditure..............	416,000	390,000	386,212
10. For payment to the Supply—Projects for Other Governments and International Bodies Trust Fund	206,000	1,294,000	1,294,000
11. For payment to Works Suspense Trust Account— for assets acquired	253,000	..	..
	14,457,000	15,471,000	14,689,055
Total: Division 729..	43,335,000	41,565,000	40,604,024

Defence Services—continued

DEPARTMENT OF SUPPLY—continued	1970–71	1969–70
DEPARTMENT OF SUPPLY—continued	1970–71	Appropriation	Expenditure
	$	$	$
Division 730.—WORKING CAPITAL ADVANCES
01. For payment to the Small Arms Factory, Lithgow, Trust Account	298,000	20,000	20,000
For payment to the Engine Works, Port Melbourne, Trust Account	..	35,000	35,000
For payment to the Northfield Machine Shop Trust Account	..	69,000	69,000
For payment to the Munitions Filling Factory, St Mary's, Trust Account	..	341,000	341,000
Total: Division 730..	298,000	465,000	465,000
Division 732.—RESERVE STOCKS
1.—Purchases—
01. Stores and materials......................	2,155,000	2,450,000	1,985,911
2.—Issues—
Less—
01. Amounts to be provided from other appropriations..	247,000	145,000	139,899
02. Amounts to be received from various Trust Accounts	618,000	645,000	669,238
	865,000	790,000	809,137
Total: Division 732..	1,290,000	1,660,000	1,176,774
Division 734.—VEHICLES AND EQUIPMENT.......	2,945,000	3,000,000	2,971,673
Division 735.—FURNITURE REMOVALS AND STORAGE	4,988,000	4,661,000	5,013,407
Division 737.—MACHINERY AND PLANT..........	9,763,000	9,700,000	9,664,696
Division 738.—PRODUCTION DEVELOPMENT......	5,260,000	3,021,000	2,993,202
Division 740.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	170,000	160,000	153,311
Division 741.—REPAIRS AND MAINTENANCE......	525,000	450,000	444,667

Defence Services—continued

DEPARTMENT OF SUPPLY—continued	1970–71	1969–70
DEPARTMENT OF SUPPLY—continued	1970–71	Appropriation	Expenditure
	$	$	$
Under Control of Department of the Interior
Division 745.—ACQUISITION OF SITES AND BUILDINGS	539,500	657,700	653,238
Division 746.—RENT.........................	674,000	572,000	569,385
Under Control of Department of Works
Division 748.—BUILDINGS, WORKS, FITTINGS AND FURNITURE	7,250,000	6,400,000	5,617,599
Division 749.—REPAIRS AND MAINTENANCE......	3,500,000	4,310,000	4,042,239
Total: Department of Supply.............	104,600,500	98,728,700	96,004,682

Defence Services—continued

	1970–71	1969–70
	1970–71	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	606,000	515,000	438,314
2.—Similar Payments where Service Voluntarily Extended	6,000	10,000	5,850
Total: Division 750...	612,000	525,000	444,164
Under Control of Department of the Interior
Division 752.—CIVIL DEFENCE
1.—Salaries and payments in the nature of Salary—
01. Salaries and allowances....................	304,200	293,400	278,240
02. Overtime..............................	8,500	8,200	7,115
	312,700	301,600	285,356
2.—Administrative Expenses—
01. Travelling and subsistence..................	108,000	105,500	102,855
02. Office requisites and equipment, stationery and printing	16,000	16,200	12,351
03. Office services..........................	4,000	4,000	3,113
04. Incidental and other expenditure..............	46,100	45,800	44,206
	174,100	171,500	162,525
3.—Works Services—
01. Plant and equipment......................	294,000	294,000	264,052
02. Technical services........................	..	8,500	4,833
	294,000	302,500	268,886
Total: Division 752...	780,800	775,600	716,767
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....................	650,000	550,000	548,653
02. Overtime..............................	99,000	104,000	95,828
	749,000	654,000	644,481

Defence Services—continued

GENERAL SERVICES—continued	1970–71	1969–70
GENERAL SERVICES—continued	1970–71	Appropriation	Expenditure
	$	$	$
Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT—continued
2.—Administrative Expenses—
01. Travelling and subsistence..................	39,000	40,000	34,600
02. Office requisites and equipment, stationery and printing	72,000	96,000	77,338
03. Postage, telegrams and telephone services........	48,000	47,000	41,124
04. Medical examinations.....................	305,000	315,000	292,388
05. Advertising and publicity...................	127,000	120,000	115,773
06. Fares on call-up.........................	24,000	24,500	23,637
07. Incidental and other expenditure..............	9,500	10,000	9,273
	624,500	652,500	594,133
Total: Division 755..	1,373,500	1,306,500	1,238,614
Division 756.—POST DISCHARGE RESETTLEMENT TRAINING	6,000	5,000	4,788
Division 757.—NATIONAL SERVICE— VOCATIONAL TRAINING—TECHNICAL TRAINING
1.—Payments under the Defence (Re-establishment) Act	400,000	375,000	374,900
2.—Similar Payments where Service Voluntarily Extended	5,000	10,000	3,393
Total: Division 757..	405,000	385,000	378,293
Division 758.—COMMONWEALTH HOSTELS LIMITED—BUILDINGS, WORKS AND EQUIPMENT—EXMOUTH GUEST HOUSE	7,000	8,300	8,300
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	520,000	568,700	471,907
2.—Similar Payments where Service Voluntarily Extended	34,000	32,000	9,914
Total: Division 760..	554,000	600,700	481,821

Defence Services—continued

GENERAL SERVICES—continued	1970–71	1969–70
GENERAL SERVICES—continued	1970–71	Appropriation	Expenditure
Under Control of Department of Works
Division 764.—CIVIL DEFENCE—REPAIRS AND MAINTENANCE	11,000	8,800	6,779
Division 765.—CIVIL DEFENCE—BUILDINGS, WORKS, FITTINGS AND FURNITURE	8,000	14,500	10,003
Total: General Services...................	3,757,300	3,629,400	3,289,528
Total: DEFENCE SERVICES..........	1,024,480,300	1,057,222,500	1,028,036,076

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