COMMONWEALTH OF AUSTRALIA
Supply Act (No. 1) 1967-68
No. 36 of 1967
AN ACT
To make interim provision for the appropriation of moneys out of the Consolidated Revenue Fund for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-eight.
[Assented to 25 May 1967]
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 Supply Act (No. 1) 1967-68.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue, application and appropriation of $1,000,195,000.
3.—(1.) The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule to this Act in respect of the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty-eight, the sum of One thousand million one hundred and ninety-five thousand dollars.
(2.) The Consolidated Revenue Fund is appropriated to the extent necessary for the purposes of the last preceding sub-section.
7390/67—Price — 60c
Section 3. THE SCHEDULE
ABSTRACT
Page Reference |
| Total | |
| Part 1.—Departments and Services—Other than Business Undertakings and Territories of the Commonwealth— |
| |
|
| $ | |
6 | PARLIAMENT......................................... | 1,583,000 | |
8 | ATTORNEY-GENERAL’S DEPARTMENT...................... | 4,779,000 | |
10 | DEPARTMENT OF CIVIL AVIATION......................... | 17,254,000 | |
11 | COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | 12,058,000 | |
12 | DEPARTMENT OF CUSTOMS AND EXCISE.................... | 7,986,000 | |
13 | DEPARTMENT OF EDUCATION AND SCIENCE................. | 18,347,000 | |
15 | DEPARTMENT OF EXTERNAL AFFAIRS...................... | 17,583,000 | |
24 | DEPARTMENT OF HEALTH............................... | 5,218,000 | |
25 | DEPARTMENT OF HOUSING.............................. | 1,886,000 | |
26 | DEPARTMENT OF IMMIGRATION.......................... | 19,008,000 | |
30 | DEPARTMENT OF THE INTERIOR........................... | 11,454,000 | |
32 | DEPARTMENT OF LABOUR AND NATIONAL SERVICE........... | 3,864,000 | |
33 | DEPARTMENT OF NATIONAL DEVELOPMENT................. | 11,157,000 | |
35 | DEPARTMENT OF PRIMARY INDUSTRY...................... | 15,642,000 | |
36 | PRIME MINISTER’S DEPARTMENT.......................... | 8,860,000 | |
38 | REPATRIATION DEPARTMENT............................ | 118,260,000 | |
39 | DEPARTMENT OF SHIPPING AND TRANSPORT................ | 22,858,000 | |
40 | DEPARTMENT OF SOCIAL SERVICES........................ | 11,423,000 | |
41 | DEPARTMENT OF TERRITORIES........................... | 917,000 | |
42 | DEPARTMENT OF TRADE AND INDUSTRY.................... | 5,925,000 | |
48 | DEPARTMENT OF THE TREASURY.......................... | 24,545,000 | |
50 | ADVANCE TO THE TREASURER............................ | 20,000,000 | |
51 | DEPARTMENT OF WORKS................................ | 14,529,000 | |
| DEFENCE SERVICES— | $ |
|
52 | DEPARTMENT OF DEFENCE.................. | 8,012,000 |
|
53 | DEPARTMENT OF THE NAVY................. | 89,326,000 |
|
55 | DEPARTMENT OF THE ARMY................. | 151,452,000 |
|
57 | DEPARTMENT OF AIR...................... | 130,321,500 |
|
59 | DEPARTMENT OF SUPPLY................... | 34,227,000 |
|
61 | GENERAL SERVICES....................... | 647,500 |
|
|
|
| 413,986,000 |
| Total Part 1..................................... | 789,122,000 | |
| Part 2.—Business Undertakings— |
| |
63 | COMMONWEALTH RAILWAYS............................ | 7,292,000 | |
64 | POSTMASTER-GENERAL’S DEPARTMENT.................... | 130,052,000 | |
65 | BROADCASTING AND TELEVISION SERVICES................. | 20,845,000 | |
| Total Part 2....................................... | 158,189,000 | |
Page Reference |
| Total |
| Part 3.—Territories of the Commonwealth— |
|
|
| $ |
67 | AUSTRALIAN CAPITAL TERRITORY........................ | 9,742,000 |
69 | CHRISTMAS ISLAND.................................... | 101,000 |
70 | COCOS (KEELING) ISLANDS.............................. | 56,300 |
71 | NORFOLK ISLAND..................................... | 31,700 |
72 | NORTHERN TERRITORY................................. | 13,526,000 |
74 | PAPUA AND NEW GUINEA............................... | 29,427,000 |
| Total Part 3....................................... | 52,884,000 |
| TOTAL......................................... | 1,000,195,000 |
PART 1
DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH
PARLIAMENT
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
101 | .. | Senate |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 52,600 |
| 2 | Administrative Expenses........................... | .. | 66,400 |
|
|
|
| 119,000 |
102 | .. | House of Representatives |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 77,800 |
| 2 | Administrative Expenses........................... | .. | 93,000 |
|
|
|
| 170,800 |
103 | .. | Parliamentary Reporting Staff |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 92,200 |
| 2 | Administrative Expenses........................... | .. | 116,300 |
|
|
|
| 208,500 |
104 | .. | Library |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 60,900 |
| 2 | Administrative Expenses........................... | .. | 33,000 |
|
|
|
| 93,900 |
105 | .. | Joint House Department |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 132,900 |
| 2 | Administrative Expenses........................... | .. | 92,200 |
|
|
|
| 225,100 |
108 | .. | Parliamentary Standing Committee on Public Works |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 4,400 |
| 2 | Administrative Expenses........................... | .. | 6,600 |
|
|
|
| 11,000 |
Parliament—continued
Division No. | Subdivision. |
|
|
|
|
|
| $ | $ |
109 | .. | Joint Committee of Public Accounts |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 11,200 |
| 2 | Administrative Expenses........................... | .. | 6,700 |
|
|
|
| 17,900 |
|
| Under Control of Department of the Interior |
|
|
112 | .. | Conveyance of Members of Parliament and Others | .. | 404,500 |
113 | .. | Maintenance of Ministers’ and Members’ Rooms |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 181,300 |
| 2 | Administrative Expenses........................... | .. | 151,000 |
|
|
|
| 332,300 |
|
| Total: Parliament... | .. | 1,583,000 |
ATTORNEY-GENERAL’S DEPARTMENT
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
115 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 465,500 |
| 2 | Administrative Expenses........................... | .. | 161,500 |
| 3 | Other Services— |
|
|
|
| 01. Judges’ pensions—Special payments............... | 2,600 |
|
|
| 02. Matrimonial Causes Act—Grants to approved marriage guidance organizations | 109,400 | 112,000 |
|
|
|
| 739,000 |
117 | .. | Reporting Branch |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 192,500 |
| 2 | Administrative Expenses........................... | .. | 46,000 |
|
|
|
| 238,500 |
119 | .. | Crown Solicitor’s Office |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 595,000 |
| 2 | Administrative Expenses........................... | .. | 58,000 |
|
|
|
| 653,000 |
120 | .. | High Court |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 51,000 |
| 2 | Administrative Expenses........................... | .. | 60,000 |
|
|
|
| 111,000 |
122 | .. | Bankruptcy Administration |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 316,200 |
| 2 | Administrative Expenses........................... | .. | 39,800 |
|
|
|
| 356,000 |
124 | .. | Conciliation and Arbitration |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 149,300 |
| 2 | Administrative Expenses........................... | .. | 174,700 |
|
|
|
| 324,000 |
Attorney-General’s Department—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
125 | .. | Patents, Trade Marks, Designs and Copyrights Offices |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 578,700 |
| 2 | Administrative Expenses........................... | .. | 162,300 |
|
|
|
| 741,000 |
126 | .. | Legal Services Bureaux |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 60,000 |
| 2 | Administrative Expenses........................... | .. | 4,500 |
|
|
|
| 64,500 |
127 | .. | Office of the Commissioner of Trade Practices |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 61,000 |
| 2 | Administrative Expenses........................... | .. | 19,000 |
|
|
|
| 80,000 |
128 | .. | Commonwealth Police Force |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,120,000 |
| 2 | Administrative Expenses........................... | .. | 148,000 |
| 3 | Other Services— |
|
|
|
| 01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit | .. | 163,000 |
|
|
|
| 1,431,000 |
129 | .. | Australian Police College |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 25,000 |
| 2 | Administrative Expenses........................... | .. | 16,000 |
|
|
|
| 41,000 |
|
| Total: Attorney-General’s Department.... | .. | 4,779,000 |
DEPARTMENT OF CIVIL AVIATION
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
135 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 10,151,000 |
| 2 | Administrative Expenses........................... | .. | 4,900,000 |
|
|
|
| 15,051,000 |
144 | .. | Development of Civil Aviation....................... | .. | 1,000,000 |
|
| Under Control of Department of the Interior. |
|
|
147 | .. | Meteorological Services |
|
|
|
| 01. Proportion of salaries provided under Department of the Interior | 667,500 |
|
|
| 02. Proportion of administrative expenses provided under Department of the Interior | 535,500 |
|
|
|
|
| 1,203,000 |
|
| Total: Department of Civil Aviation | .. | 17,254,000 |
COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
150 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 682,000 |
| 2 | Administrative Expenses........................... | .. | 237,000 |
| 3 | Investigations.................................. | .. | 10,670,000 |
| 4 | Other Services— |
|
|
|
| 01. Research associations—Grants................... | 69,000 |
|
|
| 02. Research studentships—Grants................... | 130,700 |
|
|
| 03. Commonwealth Agricultural Bureaux—Contributions.... | 76,900 |
|
|
| 04. Standards Association of Australia—Grant........... | 141,700 |
|
|
| 05. National Association of Testing Authorities—Grant..... | 30,300 |
|
|
| 06. Minor International Associations—Contributions....... | 7,000 |
|
|
| 07. Ninth Congress of the International Society of Soils Science—Grant | 5,400 |
|
|
| 08. Eleventh International Grasslands Congress—Grant..... | 2,000 |
|
|
| 09. Sixth International Biometrics Conference—Grant...... | 6,000 |
|
|
|
|
| 469,000 |
|
| Total: Commonwealth Scientific and Industrial Research Organization | .. | 12,058,000 |
DEPARTMENT OF CUSTOMS AND EXCISE
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
155 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,523,000 |
| 2 | Administrative Expenses........................... | .. | 1,024,000 |
| 3 | Other Services— |
|
|
|
| 01. Duty—Remission under special circumstances........ | 97,000 |
|
|
| 03. Sale of petroleum products (Northern Territory)— Financial assistance | 342,000 | 439,000 |
|
| Total: Department of Customs and Excise | .. | 7,986,000 |
DEPARTMENT OF EDUCATION AND SCIENCE
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
157 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 590,000 |
| 2 | Administrative Expenses........................... | .. | 245,000 |
| 3 | Other Services— |
|
|
|
| 01. Commonwealth Educational Co-operation Scheme...... | 313,000 |
|
|
| 02. Queen Elizabeth II Fellowship Scheme.............. | 111,000 |
|
|
| 04. Independent schools in the Australian Capital Territory— Assistance for construction and extension of school buildings | 120,000 |
|
|
| 05. Australian National Flag—Presentation to schools and youth organizations. | 6,000 |
|
|
| 06. University training for ex-servicemen—Tuition, textbooks, equipment and living allowances | 2,000 |
|
|
| 07. Colleges of Advanced Education—Research and Investigations | 8,000 |
|
|
|
|
| 560,000 |
| 4 | Commonwealth Scholarship Schemes— |
|
|
|
| 01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends | 1,060,000 |
|
|
| 02. Commonwealth University Scholarships—Tuition fees and living allowances | 6,900,000 |
|
|
| 03. Commonwealth Advanced Education Scholarships— Tuition fees and living allowances | 472,000 |
|
|
| 04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs | 2,250,000 |
|
|
| 05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs | 300,000 |
|
|
|
|
| 10,982,000 |
| 5 | Grants-in-Aid— |
|
|
|
| 02. Australian Academy of Science................... | 44,000 |
|
|
| 03. Australian Council for Educational Research........... | 30,000 |
|
|
| 05. Australian Humanities Research Council............. | 8,000 |
|
|
| 06. Confederation of British Industries Scholarships........ | 3,000 | 85,000 |
|
| Total: Division No. 157. |
| 12,462,000 |
158 | .. | Australian Universities Commission |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 61,700 |
| 2 | Administrative Expenses........................... | .. | 24,900 |
|
| Total: Division No. 158.. |
| 86,600 |
Department of Education and Science—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
159 | .. | The Australian National University |
|
|
|
| 01. Running expenses—Supplementary grant............ | .. | 5,636,000 |
160 | .. | Australian Institute of Aboriginal Studies |
|
|
|
| 01. For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses | .. | 130,000 |
161 | .. | National Standards Commission |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 19,000 |
| 2 | Administrative Expenses........................... | .. | 13,400 |
|
| Total: Division No. 161 | .. | 32,400 |
|
| Total: Department of Education and Science | .. | 18,347,000 |
DEPARTMENT OF EXTERNAL AFFAIRS
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
165 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 837,000 |
| 2 | Administrative Expenses........................... | .. | 1,116,000 |
| 3 | Other Services— |
|
|
|
| 01. Special overseas visits......................... | 40,000 |
|
|
| 02. Pension to former employee under special circumstances.. | 400 |
|
|
| 03. Relief to destitute Australians abroad, including funeral expenses | 12,400 |
|
|
| 04. United Nations Association of Australia—Grant....... | 6,500 |
|
|
| 06. Australian Council for Overseas Aid-Grant........... | 900 |
|
|
|
|
| 60,200 |
| 4 | International Organizations—Contributions— |
|
|
|
| 03. United Nations Food and Agriculture Organization...... | 221,500 |
|
|
| 04. United Nations............................. | 746,000 |
|
|
| 05. United Nations Educational, Scientific and Cultural Organization | 201,800 |
|
|
| 06. South Pacific Commission...................... | 128,000 |
|
|
| 07. South-East Asia Treaty Organization............... | 89,000 |
|
|
| 08. International Atomic Energy Agency............... | 56,200 |
|
|
| 12. United Nations—Cost of Emergency Force........... | 46,500 |
|
|
| 13. United Nations—Cost of Peacekeeping Force in Cyprus.. | 90,000 |
|
|
|
|
| 1,579,000 |
| 5 | International Development and Relief— |
|
|
|
| 01. South-East Asia Treaty Organization-Aid Programme.... | 900,000 |
|
|
| 02. Colombo Plan—Economic development............. | 3,125,000 |
|
|
| 03. Colombo Plan—Technical assistance............... | 2,450,000 |
|
|
| 04. Special Commonwealth Africian Assistance Plan....... | 160,000 |
|
|
| 05. South Pacific Technical Assistance Programme........ | 80,000 |
|
|
| 06. Australian International Awards Schemes including South-East Asian Scholarships | 25,000 |
|
|
| 07. United Nations Expanded Programme of Technical Assistance—Contribution | 235,000 |
|
|
| 08. United Nations Special Fund—Contributions......... | 250,000 |
|
|
| 09. United Nations Childrens Fund—Contribution (for payment to the credit of the International Development and Relief Trust Account) | 240,000 |
|
|
| 10. United Nations Relief and Works Agency for Palestine Refugees—Contributions (for payment to the credit of International Development and Relief Trust Account) | 180,000 |
|
|
| 11. United Nations High Commissioners’ Programmes for Refugees—Contribution | 135,000 |
|
|
| 12. United Nations World Food Programme—Contribution... | 200,000 |
|
|
| 13. Foreign Exchange Operations Fund, Laos—Contribution.. | 180,000 |
|
|
|
|
| 8,160,000 |
|
|
|
| 11,752,200 |
Department of External Affairs—continued
Division No. | Subdivision |
| $ | $ |
169 | .. | Antarctic Division |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 318,500 |
| 2 | Administrative Expenses........................... | .. | 561,500 |
|
|
|
| 880,000 |
170 | .. | Overseas Transfers and Regional Conferences |
|
|
| 2 | Administrative Expenses........................... | .. | 226,700 |
172 | .. | Embassy—Republic of the Argentine |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 32,500 |
| 2 | Administrative Expenses........................... | .. | 19,000 |
|
|
|
| 51,500 |
173 | .. | Embassy—Austria |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 31,000 |
| 2 | Administrative Expenses........................... | .. | 19,500 |
|
|
|
| 50,500 |
174 | .. | Embassy—Belgium |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 45,500 |
| 2 | Administrative Expenses........................... | .. | 26,500 |
|
|
|
| 72,000 |
176 | .. | Embassy—United States of Brazil |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 23,500 |
| 2 | Administrative Expenses........................... | .. | 18,500 |
|
|
|
| 42,000 |
177 | .. | Embassy—Burma |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 25,000 |
| 2 | Administrative Expenses........................... | .. | 31,500 |
|
|
|
| 56,500 |
178 | .. | Embassy—Cambodia |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 42,500 |
| 2 | Administrative Expenses........................... | .. | 78,000 |
|
|
|
| 120,500 |
Department of External Affairs—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
179 | .. | Embassy—Republic of France |
|
|
| 1 | Salaries and Payments in the nature of Salary............ | .. | 167,000 |
| 2 | Administrative Expenses.......................... | .. | 87,000 |
|
|
|
| 254,000 |
180 | .. | Embassy—Federal Republic of Germany |
|
|
| 1 | Salaries and Payments in nature of Salary............... | .. | 64,000 |
| 2 | Administrative Expenses.......................... | .. | 33,000 |
|
|
|
| 97,000 |
181 | .. | Embassy—Kingdom of Greece |
|
|
| 1 | Salaries and Payments in the nature of Salary............ | .. | 37,000 |
| 2 | Administrative Expenses.......................... | .. | 38,500 |
|
|
|
| 75,500 |
183 | .. | Embassy—Republic of Indonesia |
|
|
| 1 | Salaries and Payments in the nature of Salary............ | .. | 90,000 |
| 2 | Administrative Expenses.......................... | .. | 105,000 |
|
|
|
| 195,000 |
184 | .. | Embassy—Republic of Ireland |
|
|
| 1 | Salaries and Payments in the nature of Salary............ | .. | 23,500 |
| 2 | Administrative Expenses.......................... | .. | 12,000 |
|
|
|
| 35,500 |
185 | .. | Embassy—Israel |
|
|
| 1 | Salaries and Payments in the nature of Salary............ | .. | 21,600 |
| 2 | Administrative Expenses.......................... | .. | 10,400 |
|
|
|
| 32,000 |
186 | .. | Embassy—Republic of Italy |
|
|
| 1 | Salaries and Payments in the nature of Salary............ | .. | 66,000 |
| 2 | Administrative Expenses.......................... | .. | 36,000 |
|
|
|
| 102,000 |
7390/67—2
Department of External Affairs—continued
Division No. | Subdivision. |
|
|
|
|
|
| $ | $ |
188 | .. | Embassy—Japan |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 88,400 |
| 2 | Administrative Expenses........................... | .. | 76,600 |
|
|
|
| 165,000 |
189 | .. | Embassy—Republic of Korea |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 21,500 |
| 2 | Administrative Expenses........................... | .. | 31,500 |
|
|
|
| 53,000 |
190 | .. | Embassy—Laos |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 33,200 |
| 2 | Administrative Expenses........................... | .. | 39,800 |
|
|
|
| 73,000 |
191 | .. | Embassy—Lebanon |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 17,000 |
| 2 | Administrative Expenses........................... | .. | 10,000 |
|
|
|
| 27,000 |
192 | .. | Embassy—Mexico |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 27,300 |
| 2 | Administrative Expenses........................... | .. | 30,600 |
|
|
|
| 57,900 |
193 | .. | Embassy—Kingdom of the Netherlands |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 48,000 |
| 2 | Administrative Expenses........................... | .. | 29,000 |
|
|
|
| 77,000 |
194 | .. | Embassy—Republic of the Philippines |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 36,500 |
| 2 | Administrative Expenses........................... | .. | 43,500 |
|
|
|
| 80,000 |
Department of External Affairs—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
195 | .. | Embassy—Republic of South Africa |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 28,500 |
| 2 | Administrative Expenses........................... | .. | 29,500 |
|
|
|
| 58,000 |
196 | .. | Embassy—Sweden |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 39,400 |
| 2 | Administrative Expenses........................... | .. | 41,000 |
|
|
|
| 80,400 |
197 | .. | Embassy—Taiwan |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 22,000 |
| 2 | Administrative Expenses........................... | .. | 50,000 |
|
|
|
| 72,000 |
199 | .. | Embassy—Thailand |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 595,00 |
| 2 | Administrative Expenses........................... | .. | 56,500 |
|
|
|
| 116,000 |
200 | .. | Embassy—Union of Soviet Socialist Republics |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 59,000 |
| 2 | Administrative Expenses........................... | .. | 30,600 |
|
|
|
| 89,600 |
201 | .. | Embassy—United Arab Republic |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 31,700 |
| 2 | Administrative Expenses........................... | .. | 21,300 |
|
|
|
| 53,000 |
202 | .. | Embassy—United States of America |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 258,000 |
| 2 | Administrative Expenses........................... | .. | 249,000 |
|
|
|
| 507,000 |
Department of External Affairs—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
205 | .. | Embassy—Vietnam |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 65,000 |
| 2 | Administrative Expenses........................... | .. | 116,000 |
|
|
|
| 181,000 |
206 | .. | Embassy—Yugoslavia |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 34,000 |
| 2 | Administrative Expenses........................... | .. | 43,500 |
|
|
|
| 77,500 |
207 | .. | Permanent Mission to the United Nations |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 112,800 |
| 2 | Administrative Expenses........................... | .. | 49,500 |
|
|
|
| 162,300 |
211 | .. | High Commission—Canada |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 48,500 |
| 2 | Administrative Expenses........................... | .. | 23,500 |
|
|
|
| 72,000 |
212 | .. | High Commission—Ceylon |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 25,000 |
| 2 | Administrative Expenses........................... | .. | 12,700 |
|
|
|
| 37,700 |
213 | .. | High Commission—Ghana |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 27,700 |
| 2 | Administrative Expenses........................... | .. | 23,500 |
|
|
|
| 51,200 |
214 | .. | High Commission—India |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 60,500 |
| 2 | Administrative Expenses........................... | .. | 49,500 |
|
|
|
| 110,000 |
Department of External Affairs—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
215 | .. | High Commission—Malaysia |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 66,300 |
| 2 | Administrative Expenses........................... | .. | 66,000 |
|
|
|
| 132,300 |
216 | .. | High Commission—Malta |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 6,000 |
| 2 | Administrative Expenses........................... | .. | 4,000 |
|
|
|
| 10,000 |
217 | .. | High Commission—New Zealand |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 32,700 |
| 2 | Administrative Expenses........................... | .. | 31,500 |
|
|
|
| 64,200 |
218 | .. | High Commission—Nigeria |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 24,900 |
| 2 | Administrative Expenses........................... | .. | 39,900 |
|
|
|
| 64,800 |
219 | .. | High Commission—Pakistan |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 49,700 |
| 2 | Administrative Expenses........................... | .. | 101,000 |
|
|
|
| 150,700 |
220 | .. | High Commission—Kenya |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 24,200 |
| 2 | Administrative Expenses........................... | .. | 30,500 |
|
|
|
| 54,700 |
221 | .. | High Commission—Tanzania |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 25,000 |
| 2 | Administrative Expenses........................... | .. | 23,500 |
|
|
|
| 48,500 |
Department of External Affairs—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
222 | .. | High Commission—Singapore |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 55,300 |
| 2 | Administrative Expenses........................... | .. | 50,400 |
|
|
|
| 105,700 |
223 | .. | Commission—Fiji |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 19,000 |
| 2 | Administrative Expenses........................... | .. | 13,400 |
|
|
|
| 32,400 |
227 | .. | Consulate-general—Copenhagen |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 12,300 |
| 2 | Administrative Expenses........................... | .. | 13,800 |
|
|
|
| 26,100 |
228 | .. | Consulate-General—Geneva |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 66,500 |
| 2 | Administrative Expenses........................... | .. | 39,000 |
|
|
|
| 105,500 |
230 | .. | Consulate-General—Madrid |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 15,300 |
| 2 | Administrative Expenses........................... | .. | 13,600 |
|
|
|
| 28,900 |
231 | .. | Consulate-General—New York |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 234,900 |
| 2 | Administrative Expenses........................... | .. | 103,700 |
|
|
|
| 338,600 |
233 | .. | Consulate-General—San Francisco |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 56,800 |
| 2 | Administrative Expenses........................... | .. | 33,700 |
|
|
|
| 90,500 |
Department of External Affairs—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
236 | .. | Consulate—Noumea |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 13,700 |
| 2 | Administrative Expenses........................... | .. | 10,900 |
|
|
|
| 24,600 |
238 | .. | Other Representation Abroad |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 49,000 |
| 2 | Administrative Expenses........................... | .. | 13,000 |
|
|
|
| 62,000 |
|
| Total: Department of External Affairs..... | .. | 17,583,000 |
DEPARTMENT OF HEALTH
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
250 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 2,670,000 |
| 2 | Administrative Expenses........................... | .. | 1,148,000 |
| 3 | Other Services— |
|
|
|
| 01. World Health Organization—Contribution........... | 344,000 |
|
|
| 02. Medical research (for payment to the credit of the Medical Research Endowment Fund) | 533,000 |
|
|
| 03. Commonwealth Council for National Fitness (for payment to the credit of the National Fitness Fund Trust Account) | 183,000 |
|
|
| 04. Lady Gowrie Child Centres—Grants-in-aid........... | 60,000 |
|
|
| 05. Royal Flying Doctor Service of Australia—Grant-in-aid.. | 100,000 |
|
|
| 06. Purchase of radio isotopes for sale................. | 36,000 |
|
|
| 07. Potassium iodine tablets....................... | 600 |
|
|
| 08. Australian Pre-school Association—Grant-in-aid....... | 7,400 |
|
|
| 09. International Cancer Research Agency—Contribution.... | 135,000 |
|
|
| 10. Pharmaceutical Association of Australia—Contribution towards cost of Formulation Laboratory at Sydney University | 1,000 |
|
|
|
|
| 1,400,000 |
|
| Total: Department of Health... | .. | 5,218,000 |
DEPARTMENT OF HOUSING
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
260 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,407,000 |
| 2 | Administrative Expenses........................... | .. | 444,000 |
| 4 | Relief Services (for payment to the credit of the War Service Homes Relief Trust Account) | .. | 35,000 |
|
| Total: Department of Housing... | .. | l,886,000 |
DEPARTMENT OF IMMIGRATION
Division No. | Subdivision |
|
|
|
|
|
| $ | S |
270 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,741,200 |
| 2 | Administrative Expenses........................... | .. | 1,551,800 |
|
|
|
| 3,293,000 |
| 3 | Other Services— |
|
|
|
| 01. Hostel accommodation and associated services for migrants—Contribution to Commonwealth Hostels Limited | 1,970,000 |
|
|
| 02. Good Neighbour Councils—Contribution............ | 71,000 |
|
|
| 03. International Social Service—Australian Branch—Grant-in-aid | 6,000 |
|
|
| 04. Temporary accommodation of migrants............. | 4,000 |
|
|
|
|
| 2,051,000 |
| 4 | Embarkation and Passage Costs— |
|
|
|
| 01. United Kingdom—Australia Assisted Passage Agreement—Passage and associated costs | 9,320,000 |
|
|
| 02. General Assisted Passage Scheme—Passage costs...... | 755,000 |
|
|
| 03. Inter-governmental Committee for European Migration Assisted Passage Schemes—Passage costs | 1,298,000 |
|
|
| 04. Inter-governmental Committee for European Migration— Contribution to operational budget, excluding passage costs | 247,000 |
|
|
| 05. Movement of migrants upon disembarkation.......... | 262,000 |
|
|
| 06. Reimbursement of passage assistance repaid by migrants on temporary departure from Australia | 10,000 |
|
|
|
|
| 11,892,000 |
|
|
|
| 17,236,000 |
276 | .. | Overseas Transfers |
|
|
| 2 | Administrative Expenses........................... | .. | 139,000 |
Department of Immigration—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
278 | .. | Migration Office—Austria |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 64,500 |
| 2 | Administrative Expenses........................... | .. | 29,500 |
|
|
|
| 94,000 |
281 | .. | Migration Office—Denmark |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 9,300 |
| 2 | Administrative Expenses........................... | .. | 2,700 |
|
|
|
| 12,000 |
283 | .. | Migration Office—Republic of France |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 19,600 |
| 2 | Administrative Expenses........................... | .. | 11,800 |
|
|
|
| 31,400 |
284 | .. | Migration Office—Federal Republic of Germany |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 153,600 |
| 2 | Administrative Expenses........................... | .. | 100,000 |
|
|
|
| 253,600 |
286 | .. | Migration Office—Kingdom of Greece |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 109,100 |
| 2 | Administrative Expenses........................... | .. | 40,300 |
|
|
|
| 149,400 |
287 | .. | Migration Office—Hong Kong |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 19,600 |
| 2 | Administrative Expenses........................... | .. | 7,300 |
|
|
|
| 26,900 |
Department of Immigration—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
288 | .. | Migration Office—Republic of Italy |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 236,400 |
| 2 | Administrative Expenses........................... | .. | 74,200 |
|
|
|
| 310,600 |
289 | .. | Migration Office—Lebanon |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 38,500 |
| 2 | Administrative Expenses........................... | .. | 24,800 |
|
|
|
| 63,300 |
290 | .. | Migration Office—Malta |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 25,800 |
| 2 | Administrative Expenses........................... | .. | 10,700 |
|
|
|
| 36,500 |
292 | .. | Migration Office—Kingdom of the Netherlands |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 79,300 |
| 2 | Administrative Expenses........................... | .. | 62,400 |
|
|
|
| 141,700 |
295 | .. | Migration Office—Spain |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 17,400 |
| 2 | Administrative Expenses........................... | .. | 6,500 |
|
|
|
| 23,900 |
296 | .. | Migration Office—Sweden |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 48,700 |
| 2 | Administrative Expenses........................... | .. | 33,200 |
|
|
|
| 81,900 |
Department of Immigration—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
298 | .. | Migration Office—United Arab Republic |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 16,300 |
| 2 | Administrative Expenses........................... | .. | 9,500 |
|
|
|
| 25,800 |
300 | .. | Migration Office—United Kingdom |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 217,500 |
| 2 | Administrative Expenses........................... | .. | 67,300 |
|
|
|
| 284,800 |
302 | .. | Migration Office—Yugoslavia |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 50,300 |
| 2 | Administrative Expenses........................... | .. | 28,900 |
|
|
|
| 79,200 |
303 | .. | Migration Offices—Other Overseas Posts |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 11,700 |
| 2 | Administrative Expenses........................... | .. | 6,300 |
|
|
|
| 18,000 |
|
| Total: Department of Immigration... | .. | 19,008,000 |
DEPARTMENT OF THE INTERIOR
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
310 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 204,200 |
| 2 | Administrative Expenses........................... | .. | 322,800 |
|
|
|
| 527,000 |
313 | .. | Real Estate Management |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 401,500 |
| 2 | Administrative Expenses........................... | .. | 1,485,000 |
|
|
|
| 1,886,500 |
315 | .. | Rent........................................ | .. | 3,131,000 |
316 | .. | Surveys |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 628,100 |
| 2 | Administrative Expenses........................... | .. | 218,400 |
|
|
|
| 846,500 |
318 | .. | Electoral Branch |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 611,600 |
| 2 | Administrative Expenses........................... | .. | 748,400 |
|
|
|
| 1,360,000 |
319 | .. | Commonwealth Bureau of Meteorology |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,193,000 |
| 2 | Administrative Expenses........................... | .. | 1,291,000 |
|
|
|
| 2,484,000 |
320 | .. | Ionospheric Prediction Service |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 67,200 |
| 2 | Administrative Expenses........................... | .. | 36,300 |
|
|
|
| 103,500 |
Department of the Interior—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
321 | .. | News and Information Bureau |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 479,000 |
| 2 | Administrative Expenses........................... | .. | 519,700 |
|
|
|
| 998,700 |
322 | .. | Australian War Memorial |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 81,600 |
| 2 | Administrative Expenses........................... | .. | 35,200 |
|
|
|
| 116,800 |
|
| Total: Department of the Interior..... | .. | 11,454,000 |
DEPARTMENT OF LABOUR AND NATIONAL SERVICE
Division No | Subdivision |
|
|
|
|
|
| $ | $ |
330 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 3,102,000 |
| 2 | Administrative Expenses........................... | .. | 538,000 |
| 3 | Other Services— |
|
|
|
| 01. Apprenticeship training—Financial assistance......... | 160,000 |
|
|
| 03. Technical training for ex-servicemen—Tuition, text books, equipment and living allowances | 15,000 |
|
|
| 05. Stevedoring Industry Enquiry.................... | 12,000 |
|
|
| 06. Qantas—Pilots Federation Negotiations—Fees and Expenses of Chairman | 7,000 |
|
|
|
|
| 194,000 |
|
|
|
| 3,834,000 |
334 | .. | Public Service Arbitrator’s Office |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 18,800 |
| 2 | Administrative Expenses........................... | .. | 11,200 |
|
|
|
| 30,000 |
|
| Total: Department of Labour and National Service.......... | .. | 3,864,000 |
DEPARTMENT OF NATIONAL DEVELOPMENT
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
340 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 394,800 |
| 2 | Administrative Expenses........................... | .. | 128,200 |
| 3 | Other Services— |
|
|
|
| 01. River Murray Commission—Contribution........... | 3,000 |
|
|
| 02. Coal utilization research....................... | 108,000 | 111,000 |
|
|
|
| 634,000 |
342 | .. | Northern Division |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 81,000 |
| 2 | Administrative Expenses........................... | .. | 28,600 |
| 3 | Other Services— |
|
|
|
| 01. Kimberley Research Station and Ord River gauging— Contribution to cost | .. | 54,200 |
|
|
|
| 163,800 |
343 | .. | Division of National Mapping |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 369,600 |
| 2 | Administrative Expenses........................... | .. | 548,700 |
|
|
|
| 918,300 |
345 | .. | Bureau of Mineral Resources |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,034,400 |
| 2 | Administrative Expenses........................... | .. | 1,183,500 |
| 3 | Other Services— |
|
|
|
| 01. Search for oil—Subsidy....................... | .. | 3,000,000 |
|
|
|
| 5,217,900 |
348 | .. | Forestry and Timber Bureau |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 262,600 |
| 2 | Administrative Expenses........................... | .. | 127,400 |
| 3 | Other Services— |
|
|
|
| 01. Sirex Wasp research and containment (for payment to the credit of the National Sirex Fund Trust Account) | .. | 83,000 |
|
|
|
| 473,000 |
7390/67—3
Department of National Development—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
350 | .. | Joint Coal Board |
|
|
|
| 01. For expenditure under the Coal Industry Act............ | .. | 170,000 |
351 | .. | Australian Atomic Energy Commission |
|
|
|
| 01. For expenditure under the Atomic Energy Act—Running expenses | .. | 3,580,000 |
|
| Total: Department of National Development.... | .. | 11,157,000 |
DEPARTMENT OF PRIMARY INDUSTRY
Division No. | Subdivision. |
|
|
|
|
|
| $ | $ |
380 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 519,600 |
| 2 | Administrative Expenses........................... | .. | 163,400 |
| 3 | Other Services— |
|
|
|
| 01. Wheat research (for payment to the credit of the Wheat Research Trust Account) | 450,000 |
|
|
| 02. Tobacco research (for payment to the credit of the Tobacco Industry Trust Account) | 120,000 |
|
|
| 03. Agricultural Extension services................... | 80,000 |
|
|
| 04. Minor research and other projects................. | 40,000 |
|
|
| 05. Australian Tobacco Board—Allocation of tobacco charges | 30,000 |
|
|
|
|
| 720,000 |
| 4 | Bounties under the Dairying Industry Act— |
|
|
|
| 01. Butter................................... | 11,000,000 |
|
|
| 02. Cheese................................... | 500,000 |
|
|
|
|
| 11,500,000 |
|
|
|
| 12,903,000 |
383 | .. | Administration of the Commerce (Trade Descriptions) Act |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,881,600 |
| 2 | Administrative Expenses........................... | .. | 560,200 |
|
|
|
| 2,441,800 |
385 | .. | Division of Agricultural Economics |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 222,300 |
| 2 | Administrative Expenses........................... | .. | 49,900 |
|
|
|
| 272,200 |
389 | .. | Other Administrations—Recoverable Expenditure |
|
|
| 1 | Expenditure— | .. |
|
|
| 01. Government of the United Kingdom............... | .. | 25,000 |
|
| Total: Department of Primary Industry.... | .. | 15,642,000 |
PRIME MINISTER’S DEPARTMENT
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
400 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 404,000 |
| 2 | Administrative Expenses........................... | .. | 364,000 |
| 3 | Other Services— |
|
|
|
| 01. Historical and other works of art, including commission of portraits | 21,000 |
|
|
| 02. Exhibitions of Australian works of art in Australia and overseas—Contributions towards expenses | 8,000 |
|
|
| 03. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account) | 27,500 |
|
|
| 04. Act of grace payments in special circumstances........ | 600 |
|
|
| 08. Ex-members of Parliament and others or their dependants —Annual allowances | 5,900 |
|
|
| 09. Universal and International Exhibition, Montreal, 1967... | 600,000 |
|
|
| 10. Commonwealth Foundation—Contribution........... | 46,500 |
|
|
| 11. Commonwealth Secretariat—Contribution........... | 61,500 |
|
|
| 12. Restoration of flood damage to the National Library of Italy—Contribution towards costs | 22,000 |
|
| 4 | Grants-in-Aid— |
| 793,000 |
|
| 09. Australian Elizabethan Theatre Trust............... | 230,000 |
|
|
|
|
| 230,000 |
|
|
|
| 1,791,000 |
405 | .. | Ministers of State, Leaders of the Opposition and Parliamentary Parties and Staffs |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 63,700 |
| 2 | Administrative Expenses........................... | .. | 178,900 |
|
|
|
| 242,600 |
407 | .. | High Commissioner’s Office—United Kingdom |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 1,037,200 |
| 2 | Administrative Expenses........................... | .. | 795,200 |
|
|
|
| 1,832,400 |
409 | .. | Commonwealth Archives Office |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 102,000 |
| 2 | Administrative Expenses........................... | .. | 32,000 |
|
|
|
| 134,000 |
Prime Minister’s Department—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
411 | .. | Official Establishments |
|
|
| 2 | Administrative Expenses........................... | .. | 185,000 |
412 | .. | Governor-General’s Office |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 20,000 |
| 2 | Administrative Expenses........................... | .. | 13,000 |
|
|
|
| 33,000 |
422 | .. | National Library of Australia |
|
|
|
| 01. For expenditure under the National Library Act— Running expenses | .. | 1,006,000 |
424 | .. | Commonwealth Grants Commission |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 26,000 |
| 2 | Administrative Expenses........................... | .. | 5,500 |
|
|
|
| 31,500 |
428 | .. | Audit Office |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,037,000 |
| 2 | Administrative Expenses........................... | .. | 70,000 |
|
|
|
| 1,107,000 |
430 | .. | Public Service Board |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,084,700 |
| 2 | Administrative Expenses........................... | .. | 342,800 |
|
|
|
| 1,427,500 |
433 | .. | Australian Security Intelligence Organization | .. | 1,070,000 |
|
| Total: Prime Minister’s Department.... | .. | 8,860,000 |
REPATRIATION DEPARTMENT
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
440 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 4,010,000 |
| 2 | Administrative Expenses........................... | .. | 888,000 |
|
|
|
| 4,898,000 |
443 | .. | Repatriation Hospitals and Other Institutions |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 7,449,500 |
| 2 | Administrative Expenses........................... | .. | 3,347,500 |
|
|
|
| 10,797,000 |
446 | .. | War and Service Pensions and Allowances | .. | 88,000,000 |
449 | .. | Other Repatriation Benefits......................... | .. | 14,565,000 |
|
| Total: Repatriation Department | .. | 118,260,000 |
DEPARTMENT OF SHIPPING AND TRANSPORT
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
450 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 283,900 |
| 2 | Administrative Expenses........................... | .. | 98,600 |
| 3 | Other Services— |
|
|
|
| 01. Free or concessional railway fares and freights........ | 2,600 |
|
|
| 02. Shipping service to Papua and New Guinea—Subsidy.... | 100,000 |
|
|
| 03. Roads of access to Commonwealth properties—Contribution to maintenance | 125,400 |
|
|
| 04. Promotion of road safety practices................. | 97,500 |
|
|
| 05. Melbourne-King Island Shipping Services—Financial assistance | 55,000 |
|
|
|
|
| 380,500 |
|
|
|
| 763,000 |
451 | .. | Commonwealth Bureau of Roads |
|
|
|
| 01. For expenditure under the Commonwealth Bureau of Roads Act |
| 156,000 |
455 | .. | Marine Services Division |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 944,300 |
| 2 | Administrative Expenses........................... | .. | 797,400 |
|
|
|
| 1,741,700 |
460 | .. | Australian Shipbuilding Board |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 164,500 |
| 2 | Administrative Expenses........................... | .. | 32,800 |
| 3 | Ship Construction................................ | .. | 20,000,000 |
|
|
|
| 20,197,300 |
|
| Total: Department of Shipping and Transport..... | .. | 22,858,000 |
DEPARTMENT OF SOCIAL SERVICES
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
470 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 3,737,000 |
| 2 | Administrative Expenses........................... | .. | 1,551,500 |
| 3 | Other Services— |
|
|
|
| 01. Compassionate allowances—Payments under special circumstances | 20,000 |
|
|
| 02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act | 5,200,000 |
|
|
| 03. Pensions to officers on retirement................. | 3,200 |
|
|
| 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 | 11,000 |
|
|
| 05. Sheltered Employment Assistance—Grants to eligible organizations under the Sheltered Employment Assistance Act | 300,000 |
|
|
| 07. Telephone rental concessions to pensioners and others... | 600,000 |
|
|
| 09. Annuities and other payments for holders of the George Cross | 300 |
|
|
|
|
| 6,134,500 |
|
| Total: Department of Social Services.... | .. | 11,423,000 |
DEPARTMENT OF TERRITORIES
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
480 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 699,200 |
| 2 | Administrative Expenses........................... | .. | 217,800 |
|
| Total: Department of Territories.... | .. | 917,000 |
7390/67—4
DEPARTMENT OF TRADE AND INDUSTRY
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
500 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,666,000 |
| 2 | Administrative Expenses........................... | .. | 1,742,000 |
| 3 | Other Services— |
|
|
|
| 01. Commercial Intelligence Service—Charges for commercial services incurred on behalf of private persons (repayments by private persons may be credited to this item) | 900 |
|
|
| 02. South American shipping service—Subsidy.......... | 100,000 |
|
|
|
|
| 100,900 |
|
|
|
| 3,508,900 |
504 | .. | Tariff Board |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 239,500 |
| 2 | Administrative Expenses........................... | .. | 43,000 |
|
|
|
| 282,500 |
505 | .. | Australian Tourist Commission |
|
|
|
| 01. For expenditure under the Australian Tourist Commission Act | .. | 400,000 |
507 | .. | Commercial Intelligence Service—Argentina |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 12,100 |
| 2 | Administrative Expenses........................... | .. | 6,600 |
|
|
|
| 18,700 |
508 | .. | Commercial Intelligence Service—Republic of Austria |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 20,200 |
| 2 | Administrative Expenses........................... | .. | 8,700 |
|
|
|
| 28,900 |
510 | .. | Commercial Intelligence Service—Bahrain |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 15,500 |
| 2 | Administrative Expenses........................... | .. | 11,200 |
|
|
|
| 26,700 |
Department of Trade and Industry—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
512 | .. | Commercial Intelligence Service—Canada |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 59,700 |
| 2 | Administrative Expenses........................... | .. | 30,600 |
|
|
|
| 90,300 |
515 | .. | Commercial Intelligence Service—Ceylon |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 11,300 |
| 2 | Administrative Expenses........................... | .. | 3,400 |
|
|
|
| 14,700 |
516 | .. | Commercial Intelligence Service—Mission to the European Economic Community and Permanent Mission to the European Office of the United Nations |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 26,000 |
| 2 | Administrative Expenses........................... | .. | 13,000 |
|
|
|
| 39,000 |
517 | .. | Commercial Intelligence Service—Republic of France |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 36,800 |
| 2 | Administrative Expenses........................... | .. | 9,200 |
|
|
|
| 46,000 |
519 | .. | Commercial Intelligence Service—Federal Republic of Germany |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 23,400 |
| 2 | Administrative Expenses........................... | .. | 7,600 |
|
|
|
| 31,000 |
521 | .. | Commercial Intelligence Service—Kingdom of Greece |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 12,500 |
| 2 | Administrative Expenses........................... | .. | 4,500 |
|
|
|
| 17,000 |
7390/67—5
Department of Trade and Industry—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
522 | .. | Commercial Intelligence Service—Hong Kong |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 45,900 |
| 2 | Administrative Expenses........................... | .. | 34,600 |
|
|
|
| 80,500 |
524 | .. | Commercial Intelligence Service—India |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 36,700 |
| 2 | Administrative Expenses........................... | .. | 24,500 |
|
|
|
| 61,200 |
525 | .. | Commercial Intelligence Service—Republic of Indonesia |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 14,200 |
| 2 | Administrative Expenses........................... | .. | 5,000 |
|
|
|
| 19,200 |
527 | .. | Commercial Intelligence Service—Republic of Italy |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 45,200 |
| 2 | Administrative Expenses........................... | .. | 14,000 |
|
|
|
| 59,200 |
529 | .. | Commercial Intelligence Service—Japan |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 64,000 |
| 2 | Administrative Expenses........................... | .. | 60,000 |
|
|
|
| 124,000 |
531 | .. | Commercial Intelligence Service—Kenya |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 17,000 |
| 2 | Administrative Expenses........................... | .. | 9,200 |
|
|
|
| 26,200 |
533 | .. | Commercial Intelligence Service—Lebanon |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 15,400 |
| 2 | Administrative Expenses........................... | .. | 7,500 |
|
|
|
| 22,900 |
Department of Trade and Industry—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
534 | .. | Commercial Intelligence Service—Malaysia |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 23,500 |
| 2 | Administrative Expenses........................... | .. | 6,800 |
|
|
|
| 30,300 |
535 | .. | Commercial Intelligence Service—Malta |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 8,000 |
| 2 | Administrative Expenses........................... | .. | 3,000 |
|
|
|
| 11,000 |
536 | .. | Commercial Intelligence Service—Kingdom of The Netherlands |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 18,000 |
| 2 | Administrative Expenses........................... | .. | 12,000 |
|
|
|
| 30,000 |
537 | .. | Commercial Intelligence Service—New Zealand |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 41,400 |
| 2 | Administrative Expenses........................... | .. | 23,100 |
|
|
|
| 64,500 |
538 | .. | Commercial Intelligence Service—Nigeria |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 10,500 |
| 2 | Administrative Expenses........................... | .. | 8,300 |
|
|
|
| 18,800 |
539 | .. | Commercial Intelligence Service—Pakistan |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 12,600 |
| 2 | Administrative Expenses........................... | .. | 15,400 |
|
|
|
| 28,000 |
541 | .. | Commercial Intelligence Service—Peru |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 29,700 |
| 2 | Administrative Expenses........................... | .. | 21,900 |
|
|
|
| 51,600 |
Department of Trade and Industry—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
542 | .. | Commercial Intelligence Service—Republic of the Philippines |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 19,900 |
| 2 | Administrative Expenses........................... | .. | 6,900 |
|
|
|
| 26,800 |
543 | .. | Commercial Intelligence Service—Singapore |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 26,800 |
| 2 | Administrative Expenses........................... | .. | 8,700 |
|
|
|
| 35,500 |
544 | .. | Commercial Intelligence Service—Republic of South Africa |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 21,000 |
| 2 | Administrative Expenses........................... | .. | 12,400 |
|
|
|
| 33,400 |
547 | .. | Commercial Intelligence Service—Sweden |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 24,000 |
| 2 | Administrative Expenses........................... | .. | 9,500 |
|
|
|
| 33,500 |
548 | .. | Commercial Intelligence Service—Taiwan |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,000 |
| 2 | Administrative Expenses........................... | .. | 3,000 |
|
|
|
| 9,000 |
549 | .. | Commercial Intelligence Service—Thailand |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 27,600 |
| 2 | Administrative Expenses........................... | .. | 16,500 |
|
|
|
| 44,100 |
Department of Trade and Industry—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
551 | .. | Commercial Intelligence Service—Trinidad and Tobago |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 19,500 |
| 2 | Administrative Expenses........................... | .. | 12,000 |
|
|
|
| 31,500 |
553 | .. | Commercial Intelligence Service—United Arab Republic |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 15,000 |
| 2 | Administrative Expenses........................... | .. | 9,300 |
|
|
|
| 24,300 |
555 | .. | Commercial Intelligence Service—United Kingdom |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 76,400 |
| 2 | Administrative Expenses........................... | .. | 37,500 |
|
|
|
| 113,900 |
557 | .. | Commercial Intelligence Service—United States of America | .. |
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 175,100 |
| 2 | Administrative Expenses........................... | .. | 45,500 |
|
|
|
| 220,600 |
563 | .. | Commercial Intelligence Service—Relieving, Transit and other staff |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 85,700 |
| 2 | Administrative Expenses........................... | .. | 135,600 |
|
|
|
| 221,300 |
|
| Total: Department of Trade and Industry..... | .. | 5,925,000 |
DEPARTMENT OF THE TREASURY
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
570 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,779,000 |
| 2 | Administrative Expenses........................... | .. | 753,000 |
| 3 | Other Services— |
|
|
|
| 01. Superannuation payments in sterling—Exchange....... | 17,000 |
|
|
| 02. Interest on investment of trustee moneys (for payments to the credit of the head of Trust Fund or Trust Account concerned) | 10,000 |
|
|
| 03. Interest on trustee moneys lodged at call (for payment to the credit of the head of Trust Fund concerned) | 130,000 |
|
|
| 05. Pension to former officer in special circumstances...... | 2,000 |
|
|
| 06. Prisoner-of-war Trust Fund—Administrative expenses... | 1,000 |
|
|
|
|
| 160,000 |
|
|
|
| 2,692,000 |
575 | .. | Commonwealth Stores Supply and Tender Board........... | .. | 64,000 |
577 | .. | Taxation Branch |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. |
| 12,655,000 |
| 2 | Administrative Expenses........................... |
| 1,741,000 |
| 3 | Other Services— |
|
|
|
| 01. Taxes and fines—Remission under special circumstances. | .. | 885,000 |
|
|
|
| 15,281,000 |
579 | .. | Taxation Boards of Review |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 11,700 |
| 2 | Administrative Expenses........................... | .. | 7,300 |
|
|
|
| 19,000 |
583 | .. | Superannuation Branch |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 399,000 |
| 2 | Administrative Expenses........................... | .. | 40,000 |
|
|
|
| 439,000 |
Department of the Treasury—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
584 | .. | Bureau of Census and Statistics |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 3,855,000 |
| 2 | Administrative Expenses........................... |
| 2,108,500 |
| 3 | Other Services— |
|
|
|
| 01. International Statistical Institute—Contributions towards cost of 36th Biennial Session | 77,500 |
|
|
| 02. International Union of Scientific study of Population Conference—Grant | 9,000 |
|
|
|
|
| 86,500 |
|
|
|
| 6,050,000 |
|
| Total: Department of the Treasury..... | .. | 24,545,000 |
ADVANCE TO THE TREASURER
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
590 | .. | 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 |
DEPARTMENT OF WORKS
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
600 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 8,447,500 |
| 2 | Administrative Expenses........................... | .. | 2,756,500 |
|
|
|
| 11,204,000 |
610 | .. | Furniture and Fittings............................. | .. | 900,000 |
615 | .. | Repairs and Maintenance........................... | .. | 2,400,000 |
620 | .. | Other Administrations—Recoverable Expenditure |
|
|
| 1 | Expenditure— |
|
|
|
| 01. Government of the United Kingdom............... | .. | 25,000 |
|
| Total: Department of Works... | .. | 14,529,000 |
DEFENCE SERVICES
Division No. | Subdivision |
|
|
|
|
| DEPARTMENT OF DEFENCE |
|
|
|
|
| $ | $ |
640 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 2,180,600 |
| 2 | Administrative Expenses........................... | .. | 1,114,100 |
|
|
|
| 3,294,700 |
645 | .. | Recruiting Campaign |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 49,400 |
| 2 | Administrative Expenses........................... | .. | 1,063,800 |
|
|
|
| 1,113,200 |
648 | .. | Plant and Equipment.............................. | .. | 384,000 |
650 | .. | South-East Asia Treaty Organization Military Planning Office—Contribution Towards Cost | .. | 22,100 |
652 | .. | Defence Aid for Malaysia.......................... | .. | 2,278,000 |
655 | .. | Other Administrations—Recoverable Expenditure |
|
|
| 1 | Expenditure.................................... | .. | 722,000 |
| 2 | Receipts— |
|
|
|
| 01. Less amounts to be received from Other Administrations.. | .. | 722,000 |
|
| Under Control of Department of the Interior |
| .. |
658 | .. | Rent........................................ | .. | 30,000 |
|
| Under Control of Department of Works |
|
|
661 | .. | Buildings, Works, Fittings and Furniture................. | .. | 800,000 |
662 | .. | Repairs and Maintenance........................... | .. | 90,000 |
|
| Total: Department of Defence... | .. | 8,012,000 |
Defence Services—continued
Division No. | Subdivision |
|
|
|
|
| DEPARTMENT OF THE NAVY |
|
|
|
|
| $ | $ |
664 | .. | Australian Naval Forces |
|
|
| 1 | Pay and Allowances in the nature of Pay................. | .. | 20,367,000 |
666 | .. | Civil Personnel |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 11,022,000 |
668 | .. | Administrative Expenses and General Services............. | .. | 3,990,000 |
670 | .. | General Stores—H.M.A. Ships, Fleet Auxiliaries and Naval Establishments | .. | 15,500,000 |
672 | .. | Ships, Aircraft, Machinery and Plant—Repair and Other Charges | .. | 2,855,000 |
675 | .. | Naval Construction............................... | .. | 28,335,000 |
677 | .. | Aircraft and Associated Initial Equipment—Purchase and Manufacture | .. | 90,000 |
681 | .. | Machinery and Plant for Naval Dockyards and Establishments.. | .. | 1,465,000 |
685 | .. | Defence Research and Development.................... | .. | 190,000 |
687 | .. | Other Administrations—Recoverable Expenditure |
|
|
| 1 | Expenditure.................................... | .. | 1,300,000 |
| 2 | Receipts— |
|
|
|
| 01. Less amounts to be received from Other Administrations.. | .. | 1,300,000 |
|
|
|
| .. |
|
| Under Control of Department of Housing |
|
|
688 | .. | Advances to States under the Commonwealth and State Housing Agreement | .. | 420,000 |
Defence Services—continued
Division No. | Subdivision |
|
|
|
|
| DEPARTMENT OF THE NAVY—continued |
|
|
|
| Under Control of Department of the Interior | $ | $ |
689 | .. | Acquisition of Sites and Buildings..................... | .. | 4,000 |
691 | .. | Rent........................................ | .. | 388,000 |
|
| Under Control of Department of Works |
|
|
694 | .. | Buildings, Works, Fittings and Furniture................. | .. | 3,200,000 |
695 | .. | Repairs and Maintenance........................... | .. | 1,500,000 |
|
| Total: Department of the Navy... | .. | 89,326,000 |
Defence Services—continued
Division No. | Subdivision |
|
|
|
|
| DEPARTMENT OF THE ARMY |
|
|
|
|
| $ | $ |
698 | .. | Australian Military Forces |
|
|
| 1 | Pay and Allowances in the nature of Pay................. | .. | 54,748,000 |
701 | .. | Civil Personnel |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 10,748,000 |
703 | .. | Administrative Expenses and General Services............. | .. | 14,613,000 |
704 | .. | Forces Overseas................................. | .. | 13,816,000 |
706 | .. | Arms and Equipment—Repairs and Maintenance........... | .. | 2,016,000 |
708 | .. | Arms, Armament and Equipment...................... | .. | 31,603,000 |
711 | .. | Service Dwellings—Rentals......................... | .. | 1,010,000 |
713 | .. | Buildings, Works, Fittings and Furniture................. | .. | 251,000 |
714 | .. | Repairs and Maintenance........................... | .. | 187,000 |
718 | .. | Other Administrations—Recoverable Expenditure |
|
|
| 1 | Expenditure.................................... | .. | 100,000 |
| 2 | Receipts— |
|
|
|
| 01. Less amounts to be received from Other Administrations.. | .. | 100,000 |
|
|
|
| .. |
|
| Under Control of Department of Housing |
|
|
720 | .. | Advances to States under the Commonwealth and State Housing Agreement | .. | 1,610,000 |
|
| Under Control of Department of the Interior |
|
|
722 | .. | Acquisition of Sites and Buildings..................... | .. | 475,000 |
724 | .. | Rent......................................... | .. | 74,000 |
Defence Services—continued
Division No. | Subdivision |
|
|
|
|
| DEPARTMENT OF THE ARMY—continued |
|
|
|
| Under Control of Department of Territories | $ | $ |
727 | .. | Rent......................................... | .. | 1,000 |
|
| Under Control of Department of Works |
|
|
728 | .. | Buildings, Works, Fittings and Furniture................. | .. | 17,000,000 |
729 | .. | Repairs and Maintenance........................... | .. | 3,300,000 |
|
| Total: Department of the Army.... | .. | 151,452,000 |
Defence Services—continued
Division No. | Subdivision |
|
|
|
|
| DEPARTMENT OF AIR |
|
|
|
|
| $ | $ |
732 | .. | Royal Australian Air Force |
|
|
| 1 | Pay and Allowances in the nature of Pay................. | .. | 27,300,000 |
734 | .. | Civil Personnel |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 4,400,000 |
736 | .. | Administrative Expenses and General Services............. | .. | 8,100,000 |
738 | .. | Forces Overseas................................. | .. | 5,600,000 |
740 | .. | Aircraft and other Equipment—Repair and Overhaul......... | .. | 3,700,000 |
742 | .. | Equipment and Stores............................. | .. | 23,000,000 |
744 | .. | Aircraft and Associated Initial Equipment—Purchase and Manufacture | .. | 45,300,000 |
749 | .. | Other Administrations—Recoverable Expenditure |
|
|
| 1 | Expenditure.................................... | .. | 300,000 |
| 2 | Receipts— |
|
|
|
| 01. Less amounts to be received from Other Administrations.. | .. | 300,000 |
|
|
|
| .. |
|
| Under Control of Department of Housing |
|
|
750 | .. | Advances to States under the Commonwealth and State Housing Agreement | .. | 970,000 |
|
| Under Control of Department of the Interior |
|
|
752 | .. | Acquisition of Sites and Buildings..................... | .. | 621,500 |
753 | .. | Meteorological Services............................ | .. | 210,000 |
754 | .. | National Capital Development Commission |
|
|
|
| 01. For expenditure under the National Capital Development Commission Act | .. | 60,000 |
755 | .. | Rent......................................... | .. | 760,000 |
Defence Services—continued
Division No. | Subdivision |
|
|
|
|
| DEPARTMENT OF AIR—continued |
|
|
|
| Under Control of Department of Works | $ | $ |
760 | .. | Buildings, Works, Fittings and Furniture................. | .. | 7,300,000 |
761 | .. | Repairs and Maintenance........................... | .. | 3,000,000 |
|
| Total: Department of Air... | .. | 130,321,500 |
Defence Services—continued
Division No. | Subdivision |
|
|
|
|
| DEPARTMENT OF SUPPLY |
|
|
|
|
| $ | $ |
763 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 3,465,000 |
| 2 | Administrative Expenses........................... | .. | 1,000,000 |
|
|
|
| 4,465,000 |
765 | .. | Government Factories—Maintenance of Production Capacity... | .. | 1,250,000 |
769 | .. | Storage Services................................. | .. | 800,000 |
771 | .. | Weapons Research Establishment |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 6,800,000 |
| 2 | Administrative and Operational Expenses................ | .. | 3,170,000 |
| 3 | Machinery and Plant.............................. | .. | 300,000 |
| 4 | Buildings, Works, Fittings and Furniture— |
|
|
|
| 01. Department of Supply......................... | 700,000 |
|
|
| 02. Weapons Research Establishment................. | 25,000 |
|
|
|
|
| 725,000 |
| 5 | Repairs and Maintenance— |
|
|
|
| 01. Department of Supply......................... | 700,000 |
|
|
| 02. Department of the Interior...................... | 150,000 |
|
|
| 03. Weapons Research Establishment................. | 37,000 |
|
|
|
|
| 887,000 |
|
|
|
| 11,882,000 |
773 | .. | Defence Research and Development Laboratories |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 3,100,000 |
| 2 | Administrative Expenses and General Services............. | .. | 1,400,000 |
|
|
|
| 4,500,000 |
775 | .. | Reserve Stocks |
|
|
| 1 | Purchases..................................... | .. | 2,200,000 |
| 2 | Issues— |
|
|
|
| Less....................................... |
|
|
|
| 01. Amounts to be provided from other appropriations...... | 70,000 |
|
|
| 02. Amounts to be received from various Trust Accounts.... | 170,000 | 240,000 |
|
|
|
| 1,960,000 |
7390/67—6
Defence Services—continued
Division No. | Subdivision |
|
|
|
|
| DEPARTMENT OF SUPPLY—continued | $ | $ |
776 | .. | Central Transport Authority—Vehicles and Equipment....... | .. | 850,000 |
777 | .. | Central Transport and Storage Authority—Furniture Removals and Storage | .. | 1,500,000 |
779 | .. | Machinery and Plant.............................. | .. | 3,000,000 |
781 | .. | Production Development........................... | .. | 500,000 |
782 | .. | Buildings, Works, Fittings and Furniture................. | .. | 50,000 |
783 | .. | Repairs and Maintenance........................... | .. | 125,000 |
786 | .. | Other Administrations—Recoverable Expenditure |
|
|
| 1 | Expenditure.................................... | .. | 11,000,000 |
| 2 | Receipts— |
|
|
|
| 01. Less amounts to be received from Other Administrations.. | .. | 10,000,000 |
|
|
|
| 1,000,000 |
|
| Under Control of Department of the Interior |
|
|
789 | .. | Rent......................................... | .. | 145,000 |
|
| Under Control of Department of Works |
|
|
792 | .. | Buildings, Works, Fittings and Furniture................. | .. | 1,400,000 |
793 | .. | Repairs and Maintenance........................... | .. | 800,000 |
|
| Total: Department of Supply... | .. | 34,227,000 |
Defence Services—continued
Division No. | Subdivision |
|
|
|
|
| GENERAL SERVICES | $ | $ |
|
| Under Control of Department of the Interior |
|
|
797 | .. | Civil Defence |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 93,500 |
| 2 | Administrative Expenses........................... | .. | 62,500 |
| 3 | Works Services................................. | .. | 50,000 |
|
|
|
| 206,000 |
|
| Under Control of Department of Labour and National Service |
|
|
800 | .. | Administration of the National Service Act |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 185,000 |
| 2 | Administrative Expenses........................... | .. | 220,000 |
|
|
|
| 405,000 |
801 | .. | Post Discharge Re-settlement Training.................. | .. | 500 |
|
| Under Control of Department of Works |
|
|
804 | .. | Civil Defence—Repairs and Maintenance................ | .. | 16,000 |
805 | .. | Civil Defence—Buildings, Works, Fittings and Furniture...... | .. | 20,000 |
|
| Total: General Services... | .. | 647,500 |
|
| Total: DEFENCE SERVICES. | .. | 413,986,000 |
PART 2
BUSINESS UNDERTAKINGS
COMMONWEALTH RAILWAYS
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
|
| Under Control of Department of Shipping and Transport |
|
|
810 | .. | Trans-Australian Railway |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 2,462,300 |
| 2 | Stores and Materials.............................. | .. | 1,609,100 |
| 3 | Administrative Expenses........................... | .. | 306,600 |
|
|
|
| 4,378,000 |
812 | .. | Central Australia Railway |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 1,220,500 |
| 2 | Stores and Materials.............................. | .. | 525,000 |
| 3 | Administrative Expenses........................... | .. | 121,500 |
|
|
|
| 1,867,000 |
814 | .. | North Australia Railway |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 298,900 |
| 2 | Stores and Materials.............................. | .. | 414,700 |
| 3 | Administrative Expenses........................... | .. | 201,400 |
|
|
|
| 915,000 |
816 | .. | Seat of Government Railway |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 57,300 |
| 2 | Stores and Materials.............................. | .. | 33,800 |
| 3 | Administrative Expenses........................... | .. | 40,900 |
|
|
|
| 132,000 |
|
| Total: Commonwealth Railways... | .. | 7,292,000 |
POSTMASTER-GENERAL’S DEPARTMENT
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
820 | .. | Administrative |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 60,500,000 |
| 2 | Administrative Expenses........................... | .. | 8,900,000 |
| 3 | Stores and Material............................... | .. | 1,900,000 |
| 4 | Mail Services (by outside Agencies)................... | .. | 12,200,000 |
| 5 | Engineering Services (other than Works Services).......... | .. | 42,800,000 |
| 6 | Other Services.................................. | .. | 100,000 |
|
|
|
| 126,400,000 |
|
| Under Control of Department of the Interior |
|
|
825 | .. | Rent........................................ | .. | 1,752,000 |
|
| Under Control of Department of Works |
|
|
829 | .. | Furniture and Fittings............................. | .. | 300,000 |
830 | .. | Repairs and Maintenance........................... | .. | 1,600,000 |
|
| Total: Postmaster-General’s Department | .. | 130,052,000 |
BROADCASTING AND TELEVISION SERVICES
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
|
| Under Control of Postmaster-General’s Department |
|
|
835 | .. | Australian Broadcasting Control Board |
|
|
|
| 01. For expenditure under the Broadcasting and Television Act.. | .. | 441,000 |
838 | .. | Australian Broadcasting Commission |
|
|
|
| 01. For expenditure under the Broadcasting and Television Act.. | .. | 16,800,000 |
842 | .. | Technical and other Services, Sound Broadcasting and Television |
|
|
| 1 | Operational expenses............................. | .. | 3,448,000 |
|
| Under Control of Department of the Interior |
|
|
845 | .. | Rent— |
|
|
|
| 01. Contribution to rent of buildings shared by Post Office and the National Broadcasting and Television Service | .. | 24,000 |
|
| Under Control of Department of Works |
|
|
848 | .. | Furniture and Fittings............................. | .. | 7,000 |
849 | .. | Repairs and Maintenance........................... | .. | 125,000 |
|
| Total: Broadcasting and Television Services | .. | 20,845,000 |
PART 3
TERRITORIES OF THE COMMONWEALTH
AUSTRALIAN CAPITAL TERRITORY
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
|
| Under Control of Attorney-General’s Department |
|
|
850 | .. | Courts and Registration Offices |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 122,400 |
| 2 | Administrative Expenses........................... | .. | 29,300 |
|
|
|
| 151,700 |
|
| Under Control of Department of Health |
|
|
852 | .. | Health Services |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 124,700 |
| 2 | Administrative Expenses........................... | .. | 55,100 |
| 3 | Grants-in-Aid— |
|
|
|
| 01. Canberra Community Hospital Board.............. | 1,100,000 |
|
|
| 02. Canberra Mothercraft Society.................... | 48,500 |
|
|
| 03. Australian Red Cross Society, Blood Transfusion Service. | 5,500 |
|
|
| 04. Nursing and Convalescent Homes—Grants to Charitable organisations | 40,000 |
|
|
|
|
| 1,194,000 |
|
|
|
| 1,373,800 |
|
| Under Control of Department of the Interior |
|
|
853 | .. | Australian Capital Territory Services |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 910,000 |
| 2 | Administrative Expenses........................... | .. | 134,000 |
| 3 | Parks and Gardens and Recreation Reserves.............. | .. | 912,000 |
| 4 | General Services................................ | .. | 1,084,000 |
| 5 | Education..................................... | .. | 2,548,000 |
|
|
|
| 5,588,000 |
855 | .. | Australian Capital Territory Police |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 381,300 |
| 2 | Administrative Expenses........................... | .. | 119,200 |
|
|
|
| 500,500 |
Australian Capital Territory—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
857 | .. | National Capital Development Commission |
|
|
|
| 01. For expenditure under the National Capital Development Commission Act—Administration | .. | 463,000 |
|
| Under Control of Department of Works |
|
|
860 | .. | Repairs and Maintenance........................... | .. | 1,560,000 |
861 | .. | Furniture and Fittings............................. | .. | 105,000 |
|
| Total: Australian Capital Territory..... | .. | 9,742,000 |
CHRISTMAS ISLAND
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
|
| Under Control of Department of Territories |
|
|
863 | .. | General Services |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 63,500 |
| 2 | Administrative Expenses........................... | .. | 37,500 |
|
| Total: Christmas Island... | .. | 101,000 |
COCOS (KEELING) ISLANDS
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
|
| Under Control of Department of Territories |
|
|
864 | .. | General Services |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 19,700 |
| 2 | Administrative Expenses........................... | .. | 35,600 |
|
|
|
| 55,300 |
|
| Under Control of Department of Works |
|
|
865 | .. | Furniture and Fittings............................. | .. | 1,000 |
|
| Total: Cocos (Keeling) Islands... | .. | 56,300 |
NORFOLK ISLAND
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
|
| Under Control of Department of Territories |
|
|
866 | .. | Miscellaneous Services |
|
|
|
| 01. Grant to Administration towards expenses............. | .. | 27,500 |
|
| 02. Restoration and maintenance of historic structures........ | .. | 4,200 |
|
| Total: Norfolk Island.... | .. | 31,700 |
NORTHERN TERRITORY
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
|
| Under Control of Attorney-General’s Department |
|
|
868 | .. | Courts Office |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 59,700 |
| 2 | Administrative Expenses........................... |
| 43,300 |
|
|
|
| 103,000 |
|
| Under Control of Department of Health |
|
|
872 | .. | Health Services |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 1,112,700 |
| 2 | Administrative Expenses........................... | .. | 783,300 |
| 3 | Other Services— |
|
|
|
| 02. Order of St. John in the Northern Territory........... | .. | 1,000 |
|
|
|
| 1,897,000 |
|
| Under Control of Department of National Development |
|
|
874 | .. | Forestry |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 136,700 |
| 2 | Administrative Expenses........................... | .. | 84,300 |
|
|
|
| 221,000 |
|
| Under Control of Department of Territories |
|
|
877 | .. | Legislative Council |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 21,000 |
| 2 | Administrative Expenses........................... | .. | 35,000 |
|
|
|
| 56,000 |
878 | .. | Northern Territory Services |
|
|
| 1 | Salaries and Payments in the nature of Salary.............. | .. | 2,619,000 |
| 2 | Administrative Expenses........................... | .. | 554,000 |
| 3 | Welfare of Aborigines............................. | .. | 1,300,000 |
| 4 | General Services................................ | .. | 2,310,000 |
| 5 | Stores and Materials.............................. | .. | 666,000 |
|
|
|
| 7,449,000 |
Northern Territory—continued
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
|
| Under Control of Department of Works |
|
|
885 | .. | Furniture and Fittings............................. | .. | 160,000 |
889 | .. | Repairs and Maintenance........................... | .. | 2,540,000 |
890 | .. | Municipal Undertakings—Operation and Maintenance | .. | 1,100,000 |
|
| Total: Northern Territory..... | .. | 13,526,000 |
PAPUA AND NEW GUINEA
Division No. | Subdivision |
|
|
|
|
|
| $ | $ |
|
| Under Control of Department of Territories |
|
|
896 | .. | Miscellaneous Services |
|
|
|
| 01. Grant to Administration towards expenses............. | .. | 29,170,000 |
|
| 02. Pensions under former New Guinea and Papua Superannuation Funds | .. | 103,000 |
|
| 03. Permanent demarcation of border................... | .. | 57,000 |
|
|
| .. | 29,330,000 |
898 | .. | Australian School of Pacific Administration |
|
|
| 1 | Salaries and Payments in the nature of Salary............. | .. | 84,700 |
| 2 | Administrative Expenses........................... | .. | 12,300 |
|
|
| .. | 97,000 |
|
| Total: Papua and New Guinea... | .. | 29,427,000 |
By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra