{"id":"C1969A00027","name":"Appropriation Act (No. 3) 1968-69","slug":"appropriation-act-no-3-1968-69","collection":"act","jurisdiction":"commonwealth","status":"repealed","isInForce":false,"actNumber":"27 of 1969","makingDate":null,"administeringDepartment":null,"currentVersion":{"id":15515,"registerId":"commonwealth-C1969A00027-current","compilationNumber":null,"startDate":"2026-03-31","status":"Repealed","reasons":null,"registeredAt":null},"sections":[{"sectionNumber":"1","sectionType":"section","heading":"Appropriation Act (No. 3) 1968-69","content":"![](image.001.png)\n\nCOMMONWEALTH OF AUSTRALIA\n\nAppropriation Act (No. 3) 1968-69\n\nNo. 27 of 1969\n\n![Horizontal line](image.003.png)![Horizontal line](image.002.png)AN ACT\n\nTo appropriate a sum out of the Consolidated Revenue Fund, additional to the sum appropriated by the Appropriation Act (No. 1) 1968-69, for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-nine.\n\n\\[Assented to 4 June 1969\\]\n\nBE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—\n\nShort title.\n\n1. This Act may be cited as the Appropriation Act (No. 3) 1968-69.\n\nCommencement.\n\n2. This Act shall come into operation on the day on which it receives the Royal Assent.\n\nIssue and application of $76,034,000.\n\n3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Schedule to this Act in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-nine, the sum of Seventy-six million and thirty-four thousand dollars.\n\nAppropriation.\n\n4. The sum authorized by this Act to be issued out of the Consolidated Revenue Fund is appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty-eight, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.\n\n17761/69—Price 50c\n\nTHE SCHEDULE Section 4\n\nABSTRACT\n\n```html\n

Page Reference

Total

$

Departments and Services—

3

PARLIAMENT........................................

478,400

6

ATTORNEY-GENERAL'S DEPARTMENT.....................

915,400

10

DEPARTMENT OF THE CABINET OFFICE....................

4,600

11

DEPARTMENT OF CIVIL AVIATION........................

3,463,500

12

DEPARTMENT OF CUSTOMS AND EXCISE...................

931,000

13

DEPARTMENT OF EDUCATION AND SCIENCE................

1,831,000

16

DEPARTMENT OF EXTERNAL AFFAIRS.....................

2,940,700

18

DEPARTMENT OF EXTERNAL TERRITORIES.................

266,800

19

DEPARTMENT OF HEALTH..............................

943,500

21

DEPARTMENT OF HOUSING.............................

103,900

22

DEPARTMENT OF IMMIGRATION.........................

6,156,600

24

DEPARTMENT OF THE INTERIOR.........................

4,745,000

30

DEPARTMENT OF LABOUR AND NATIONAL SERVICE..........

416,500

31

DEPARTMENT OF NATIONAL DEVELOPMENT................

2,401,400

33

POSTMASTER-GENERAL'S DEPARTMENT...................

2,161,500

34

DEPARTMENT OF PRIMARY INDUSTRY....................

422,000

35

PRIME MINISTER'S DEPARTMENT.........................

1,796,400

39

REPATRIATION DEPARTMENT...........................

2,193,000

41

DEPARTMENT OF SHIPPING AND TRANSPORT...............

1,862,100

43

DEPARTMENT OF SOCIAL SERVICES.......................

1,101,600

44

DEPARTMENT OF TRADE AND INDUSTRY..................

1,911,800

46

DEPARTMENT OF THE TREASURY........................

1,583,400

48

DEPARTMENT OF WORKS...............................

2,217,000

DEFENCE SERVICES—

$

50

DEPARTMENT OF DEFENCE...................

905,600

51

DEPARTMENT OF THE NAVY..................

4,447,500

52

DEPARTMENT OF THE ARMY.................

14,580,900

54

DEPARTMENT OF AIR.......................

9,458,600

56

DEPARTMENT OF SUPPLY....................

5,471,300

58

GENERAL SERVICES........................

323,000

35,186,900

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

76,034,000

\n```\n\n \nPARLIAMENT\n\n| | $ |\n| ------------------------------------------------------------------------- | ------ |\n| Division 101.—SENATE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 23,650 |\n| 03. Clerk of the Senate—Salary................................... | 1,275 |\n| | 24,925 |\n| 2.—Administrative Expenses— | |\n| 04. Senators' sessional travelling allowance........................... | 11,000 |\n| 06. Inter-Parliamentary Union Conferences—Representation............... | 1,820 |\n| | 12,820 |\n| Total: Division 101 | 37,745 |\n| Division 102.—HOUSE OF REPRESENTATIVES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 17,900 |\n| 02. Extra duty pay........................................... | 4,205 |\n| 03. Clerk of the House of Representatives—Salary...................... | 1,275 |\n| | 23,380 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 5,300 |\n| 02. Printing, binding and distribution of papers......................... | 10,000 |\n| 03. Standing and Select Committees—Expenses........................ | 11,400 |\n| 04. Members' sessional travelling allowance.......................... | 16,800 |\n| 05. Commonwealth Parliamentary Association Conferences—Representation.... | 1,000 |\n| 06. Incidental and other expenditure................................ | 17,500 |\n| | 62,000 |\n| Total: Division 102 | 85,380 |\n| Division 103.—PARLIAMENTARY REPORTING STAFF | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 20,000 |\n| 02. Extra duty pay........................................... | 3,700 |\n| | 23,700 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 24,000 |\n| 04. Incidental and other expenditure................................ | 3,500 |\n| | 27,500 |\n| Total: Division 103 | 51,200 |\n\n \nParliament—continued\n\n| | $ |\n| ------------------------------------------------------------------------------ | ------- |\n| Division 104.—LIBRARY | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 21,000 |\n| 02. Extra duty pay........................................... | 9,100 |\n| 03. Parliamentary Librarian—Salary............................... | 1,275 |\n| | 31,375 |\n| 2.—Administrative Expenses— | |\n| 01. Purchase of library books.................................... | 2,100 |\n| 02. Subscriptions to newspapers, periodicals, microfilms and annuals.......... | 4,600 |\n| 03. Incidental and other expenditure................................ | 3,300 |\n| | 10,000 |\n| Total: Division 104 | 41,375 |\n| Division 105.—JOINT HOUSE DEPARTMENT | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 03. Secretary—Salary......................................... | 12,740 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 1,000 |\n| 03. Postage, telegrams and telephone services......................... | 20,060 |\n| 05. Incidental and other expenditure................................ | 700 |\n| | 21,760 |\n| Total: Division 105 | 34,500 |\n| Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS | |\n| 2.—Administrative Expenses........................................ | 8,400 |\n| Under Control of Department of the Interior | |\n| Division 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS... | 139,500 |\n\n \nParliament—continued\n\n| | $ |\n| ---------------------------------------------------------------------- | ------- |\n| Division 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS | |\n| 2.—Administrative Expenses— | |\n| 01. Postage, telegrams and telephone services......................... | 70,000 |\n| 02. Rent.................................................. | 9,700 |\n| 03. Office services........................................... | 600 |\n| Total: Division 113 | 80,300 |\n| Total Parliament........................................... | 478,400 |\n\n \nATTORNEY-GENERAL'S DEPARTMENT\n\n| | $ |\n| ---------------------------------------------------------------------------- | ------- |\n| Division 130.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 94,000 |\n| 03. Secretary—Additional salary ($2,825) allowance ($825)................ | 3,650 |\n| 04. Solicitor-General—Additional salary ($2,825) allowance ($825).......... | 3,650 |\n| | 101,300 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 16,900 |\n| 08. Incidental and other expenditure................................ | 2,200 |\n| | 19,100 |\n| 3.—Other Services— | |\n| 01. Judges' Pensions—Special payments............................. | 2,600 |\n| 03. Compensation—Payment in special circumstances.................... | 2,300 |\n| | 4,900 |\n| Total: Division 130 | 125,300 |\n| Division 132.—REPORTING BRANCH | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 73,400 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 5,600 |\n| 02. Office requisites and equipment, stationery and printing................ | 6,600 |\n| 04. Incidental and other expenditure................................ | 4,100 |\n| | 16,300 |\n| Total: Division 132 | 89,700 |\n| Division 133.—CROWN SOLICITOR'S OFFICES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Extra duty pay........................................... | 2,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 1,500 |\n| Total: Division 133 | 3,500 |\n\n \nAttorney-General's Department—continued\n\n| | $ |\n| -------------------------------------------------------------------------------- | ------ |\n| Division 134.—HIGH COURT | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 2,700 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 700 |\n| 05. Library books, journals and periodicals........................... | 12,500 |\n| 07. Incidental and other expenditure................................ | 500 |\n| | 13,700 |\n| Total: Division 134 | 16,400 |\n| Division 136.—BANKRUPTCY ADMINISTRATION | |\n| 2.—Administrative Expenses— | |\n| 06. Library books, journals and periodicals........................... | 1,100 |\n| Division 137.—CONCILIATION AND ARBITRATION | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 17,700 |\n| 03. Payments in lieu of furlough to Conciliation Commissioners on retirement.... | 2,800 |\n| | 20,500 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 15,900 |\n| 03. Postage, telegrams and telephone services......................... | 4,200 |\n| 06. Library books, journals and periodicals........................... | 1,000 |\n| | 21,100 |\n| Total: Division 137 | 41,600 |\n| Division 138.—PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 44,200 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 4,300 |\n| 06. Incidental and other expenditure................................ | 3,600 |\n| | 7,900 |\n| Total: Division 138 | 52,100 |\n\n \nAttorney-General's Department—continued\n\n| | $ |\n| ---------------------------------------------------------------------- | ------- |\n| Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 15,400 |\n| 02. Extra duty pay........................................... | 1,600 |\n| | 17,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 4,000 |\n| 06. Library books, journals and periodicals........................... | 500 |\n| 07. Incidental and other expenditure................................ | 10,500 |\n| | 15,000 |\n| Total Division 140 | 32,000 |\n| Division 141.—COMMONWEALTH POLICE FORCE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 186,000 |\n| 02. Extra duty pay........................................... | 163,700 |\n| | 349,700 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 13,400 |\n| 03. Postage, telegrams and telephone services......................... | 15,900 |\n| | 29,300 |\n| 3.—Other Services— | |\n| 01. United Nations Peacekeeping Force in Cyprus—..................... | |\n| Australian Police Unit................................... | 59,900 |\n| Total: Division 141 | 438,900 |\n| Division 142.—AUSTRALIAN POLICE COLLEGE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 10,300 |\n| 2.—Administrative Expenses— | |\n| 06. Incidental and other expenditure................................ | 1,900 |\n| Total: Division 142 | 12,200 |\n\n \nAttorney-General's Department—continued\n\n| Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES | |\n| ---------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 45,200 |\n| 02. Extra duty pay........................................... | 1,600 |\n| | 46,800 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 3,600 |\n| 02. Office requisites and equipment, stationery and printing................ | 500 |\n| 05. Incidental and other expenditure................................ | 16,900 |\n| 06. Legal Aid—Payments in special circumstances...................... | 2,000 |\n| | 23,000 |\n| Total: Division 143 | 69,800 |\n| Division 144.—NORTHERN TERRITORY COURTS OFFICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 16,600 |\n| 02. Extra duty pay........................................... | 200 |\n| | 16,800 |\n| 2.—Administrative Expenses— | |\n| 05. Fees—Jurors and witnesses................................... | 16,000 |\n| Total: Division 144 | 32,800 |\n| Total Attorney-General's Department............................ | 915,400 |\n\n \nDEPARTMENT OF THE CABINET OFFICE\n\n| | $ |\n| ------------------------------------------------------------------------- | ----- |\n| Division 150.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 03. Secretary—Additional salary ($2,825) allowance ($825)................ | 3,650 |\n| 2.—Administrative Expenses— | |\n| 04. Incidental and other expenditure................................ | 950 |\n| Total Department of the Cabinet Office................................ | 4,600 |\n\n \nDEPARTMENT OF CIVIL AVIATION\n\n| | $ |\n| --------------------------------------------------------------------------- | --------- |\n| Division 170.—ADMINISTRATIVE AND OPERATIONAL | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 2,160,000 |\n| 02. Extra duty pay........................................... | 75,000 |\n| 03. Director-General—Additional salary ($2,420) allowance ($550)........... | 2,970 |\n| | 2,237,970 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 275,000 |\n| 03. Postage, telegrams and telephone services......................... | 120,000 |\n| 05. Office and local government services............................ | 49,000 |\n| 06. Payments under Commonwealth Employees' Compensation Act........... | 35,000 |\n| 07. Advertising—Tenders and staff vacancies......................... | 7,030 |\n| 09. Electrical energy.......................................... | 65,000 |\n| 10. Search and rescue and fire services.............................. | 25,000 |\n| 11. Freight, cartage and removal expenses............................ | 30,000 |\n| 12. Staff training............................................ | 20,000 |\n| 13. Aerodromes and buildings—Maintenance materials and services.......... | 250,000 |\n| 17. Incidental and other expenditure................................ | 10,000 |\n| 18. Meteorological services..................................... | 172,500 |\n| | 1,058,530 |\n| Total: Division 170 | 3,296,500 |\n| Division 172.—DEVELOPMENT OF CIVIL AVIATION | |\n| 02. International Civil Aviation Organization—Contribution................ | 2,000 |\n| 04. Ground facilities in Pacific—Contribution towards cost................ | 150,000 |\n| 09. Incidental and other expenditure................................ | 15,000 |\n| Total: Division 172 | 167,000 |\n| Total Department of Civil Aviation.............................. | 3,463,500 |\n\n \nDEPARTMENT OF CUSTOMS AND EXCISE\n\n| | $ |\n| -------------------------------------------------------------------------------- | ------- |\n| Division 210.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 540,000 |\n| 03. Comptroller-General—Additional salary ($2,420) allowance ($550)........ | 2,970 |\n| | 542,970 |\n| 2.—Administrative Expenses— | |\n| 02. Office requisites and equipment, stationery and printing................ | 139,000 |\n| 03. Postage, telegrams and telephone services......................... | 170,000 |\n| 05. Freight and cartage........................................ | 14,030 |\n| 07. Hire, maintenance and operation of launches, and the supply of equipment.... | 5,000 |\n| | 328,030 |\n| 3.—Other services— | |\n| 03. Sale of petroleum products (Northern Territory)—Financial assistance...... | 60,000 |\n| Total Department of Customs and Excise.......................... | 931,000 |\n\n \nDEPARTMENT OF EDUCATION AND SCIENCE\n\n| | $ |\n| -------------------------------------------------------------------------------------------------------- | ------- |\n| Division 230.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 190,630 |\n| 02. Extra duty pay........................................... | 28,000 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| | 221,600 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 51,600 |\n| 03. Postage, telegrams and telephone services......................... | 31,800 |\n| 06. Incidental and other expenditure................................ | 16,400 |\n| | 99,800 |\n| 3.—Other Services— | |\n| 05. Colleges of Advanced Education—Research and investigations........... | 30,500 |\n| 4.—Commonwealth Scholarship Schemes— | |\n| 01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends... | 50,000 |\n| 03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances | 80,000 |\n| 04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs | 100,000 |\n| | 230,000 |\n| Total: Division 230 | 581,900 |\n| Division 232.—EDUCATIONAL SERVICES | |\n| 1.—Australian Capital Territory— | |\n| 01. University scholarships...................................... | 2,000 |\n| 04. Cleaning of schools........................................ | 21,200 |\n| 07. Payment to Department of Education, N.S.W........................ | 40,000 |\n| 12. Independent schools—Assistance for construction and extension of school buildings | 175,200 |\n| 14. Telephone services........................................ | 6,000 |\n| | 244,400 |\n\n \nDepartment of Education and Science—continued\n\n| | $ |\n| ------------------------------------------------------------------------------------- | ------- |\n| Division 232.—EDUCATION SERVICES—continued | |\n| 2.—Northern Territory— | |\n| 02. School transport—(for payment to the Northern Territory Transport Trust Account) | 23,500 |\n| 03. School transport—Contract services............................. | 3,200 |\n| 05. Fuel, light, power, water and sanitation........................... | 17,300 |\n| 06. School supplies and subsidies................................. | 4,500 |\n| 07. Payments to South Australian Education Department and teacher movement expenses | 145,300 |\n| 08. Pre-school education and training............................... | 10,300 |\n| 09. Independent schools—Assistance for construction and extension of school buildings | 1,400 |\n| 10. Independent schools—Student allowances......................... | 2,200 |\n| 11. Incidental and other expenditure................................ | 3,900 |\n| | 211,600 |\n| Total: Division 232 | 456,000 |\n| Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Extra duty pay........................................... | 5,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 2,500 |\n| 02. Consultants—Fees......................................... | 2,500 |\n| | 5,000 |\n| Total: Division 236 | 10,000 |\n| Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY | |\n| 1.—Running expenses—Supplementary grant............................ | 138,000 |\n| Division 244.—NATIONAL STANDARDS COMMISSION | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 3,400 |\n| 2.—Administrative Expenses— | |\n| 04. Incidental and other expenditure................................ | 700 |\n| Total: Division 244 | 4,100 |\n\n \nDepartment of Education and Science—continued\n\n| | $ |\n| -------------------------------------------------------------------------------------------------------------------------------------------------- | --------- |\n| Division 246.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | |\n| 1.—For the purposes of expenditure by the Commonwealth Scientific and Industrial Research Organization under the Science and Industry Research Act | 641,000 |\n| Total Department of Education and Science........................ | 1,831,000 |\n\n \nDEPARTMENT OF EXTERNAL AFFAIRS\n\n| | $ |\n| ------------------------------------------------------------------------------------------------------------- | ------- |\n| Division 250.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 90,000 |\n| 02. Extra duty pay........................................... | 9,990 |\n| 03. Secretary—Additional salary ($2,825) allowance ($825)................ | 3,650 |\n| | 103,640 |\n| 2.—Administrative Expenses— | |\n| 05. Courier Service........................................... | 132,800 |\n| 13. Incidental and other expenditure................................ | 36,000 |\n| 18. Publicity—Opening Display Washington Chancery................... | 61,600 |\n| 19. Population Commission—Ad Hoc Committee on Programmes on Demographic Aspects of Urbanisation, Sydney, 1967 | 2,800 |\n| | 233,200 |\n| 4.—International Organizations—Contributions— | |\n| 01. International Labour Organization.............................. | 6,600 |\n| 04. United Nations........................................... | 98,300 |\n| 06. South Pacific Commission................................... | 12,960 |\n| 08. International Atomic Energy Agency............................. | 3,500 |\n| 09. Inter-governmental Maritime Consultative Organization................ | 500 |\n| 10. Eastern Regional Organization of Public Administration................ | 700 |\n| | 122,560 |\n| 5.—International Development and Relief— | |\n| 07. Australian International Awards, including South-East Asia scholarships..... | 8,000 |\n| 12. United Nations High Commissioner's Programmes for Refugees—Contribution | 300 |\n| 15. Foreign Exchange Operations Fund, Laos—Contribution............... | 190,000 |\n| 20. World Meteorological Organization—Voluntary Assistance Programme for World Weather Watch | 10,000 |\n| 21. International Committee for Red Cross Appeal for Refugees in Nigeria—Contribution | 67,400 |\n| | 275,700 |\n| Total: Division 250 | 735,100 |\n| Division 252.—OVERSEAS SERVICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 310,000 |\n| 02 Extra duty pay............................................ | 51,400 |\n| | 361,400 |\n\n \nDepartment of External Affairs—continued\n\n| | $ |\n| ----------------------------------------------------------------- | --------- |\n| Division 252.—OVERSEAS SERVICES—continued | |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 72,800 |\n| 04. Rent.................................................. | 512,500 |\n| 07. Furniture and fittings....................................... | 951,700 |\n| 09. Imprest advances.......................................... | 307,200 |\n| | 1,844,200 |\n| Total: Division 252 | 2,205,600 |\n| Total Department of External Affairs............................ | 2,940,700 |\n\n \nDEPARTMENT OF EXTERNAL TERRITORIES\n\n| Division 270.—ADMINISTRATIVE | $ |\n| ----------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 95,000 |\n| 02. Extra duty pay........................................... | 5,000 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| | 102,970 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 40,000 |\n| 03. Postage, telegrams and telephone services......................... | 9,000 |\n| 05. Publicity............................................... | 25,000 |\n| 06. Incidental and other expenditure................................ | 7,500 |\n| | 81,500 |\n| Total: Division 270 | 184,470 |\n| Division 274.—CHRISTMAS ISLAND | |\n| (Recoverable from Christmas Island Phosphate Commission and Internal Revenue) | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 13,600 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 6,300 |\n| 02. Office requisites and equipment, stationery and printing................ | 3,200 |\n| 03. Education allowances....................................... | 500 |\n| 04. Furniture, stores and materials................................. | 6,500 |\n| 06. Printing of stamps and operation of postal services.................... | 2,400 |\n| 08. Incidental and other expenditure................................ | 11,230 |\n| | 30,130 |\n| Total: Division 274 | 43,730 |\n| Division 276.—COCOS (KEELING) ISLANDS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 6,600 |\n| 2.—Administrative Expenses— | |\n| 04. Air charter expenses........................................ | 15,000 |\n| 05. Incidental and other expenditure................................ | 15,300 |\n| | 30,300 |\n| Total: Division 276 | 36,900 |\n| Division 280.—PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES | |\n| 06. Permanent demarcation of border............................... | 1,700 |\n| Total Department of External Territories.......................... | 266,800 |\n\n \nDEPARTMENT OF HEALTH\n\n| | $ |\n| ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| Division 290.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 375,030 |\n| 02. Extra duty pay (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item) | 12,000 |\n| 03. Director-General—Additional salary ($2,420) allowance ($550)........... | 2,970 |\n| | 390,000 |\n| 2.—Administrative Expenses— | |\n| 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) | 40,000 |\n| 05. Hire of, and repairs to, vehicles, launches and aircraft.................. | 8,000 |\n| 07. Conference and enquiry expenses............................... | 16,000 |\n| 10. Incidental and other expenditure................................ | 50,000 |\n| | 114,000 |\n| Total: Division 290 | 504,000 |\n| Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 98,000 |\n| 02. Extra duty pay........................................... | 10,000 |\n| | 108,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 5,000 |\n| 04. Office services........................................... | 15,000 |\n| 06. Incidental and other expenditure................................ | 24,000 |\n| | 44,000 |\n| 3.—Grants-in-Aid— | |\n| 03. Australian Red Cross Society, Blood Transfusion Service............... | 500 |\n| Total: Division 292 | 152,500 |\n\n \nDepartment of Health—continued\n\n| Division 294.—NORTHERN TERRITORY HEALTH SERVICES | $ |\n| ---------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 150,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 16,000 |\n| 03. Postage, telegrams and telephone services......................... | 3,000 |\n| 07. Medical supplies.......................................... | 110,000 |\n| 09. Patients transferred to States—Transport.......................... | 8,000 |\n| | 137,000 |\n| Total: Division 294 | 287,000 |\n| Total Department of Health................................... | 943,500 |\n\n \nDEPARTMENT OF HOUSING\n\n| | $ |\n| ------------------------------------------------------------------------------------------------------------------ | ------- |\n| Division 310.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 22,000 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| | 24,970 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 9,000 |\n| 03. Postage, telegrams and telephone services......................... | 4,500 |\n| 05. Payments to the State Housing Commission of Western Australia in respect of the provision of War Service Homes | 34,000 |\n| 06. Incidental and other expenditure................................ | 31,430 |\n| | 78,930 |\n| Total Department of Housing | 103,900 |\n\n \nDEPARTMENT OF IMMIGRATION\n\n| | $ |\n| ------------------------------------------------------------------------------------------------------------------ | --------- |\n| Division 330.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 217,000 |\n| 02. Extra duty pay........................................... | 18,530 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| | 238,500 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 109,500 |\n| 04. Office services........................................... | 2,600 |\n| 05. Payments to Government authorities for services rendered............... | 22,000 |\n| 06. Publicity............................................... | 180,000 |\n| 07. Repatriation and deportation of migrants.......................... | 127,000 |\n| 09. Migrant Centres—Operational stores and services.................... | 90,000 |\n| 10. Inter-governmental Committee for European Migration—Contribution to administrative budget | 4,700 |\n| 11. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses | 7,000 |\n| 12. Freight and cartage........................................ | 9,100 |\n| 13. Incidental and other expenditure................................ | 32,200 |\n| | 584,100 |\n| 3.—Other Services— | |\n| 02. Commonwealth Hostels Limited—Hostel tariffs for unemployed migrants and their families | 222,000 |\n| 05. Temporary accommodation of migrants........................... | 9,000 |\n| | 231,000 |\n| 4.—Embarkation and Passage Costs— | |\n| 01. United Kingdom-Australia Assisted Passage Agreement—Passage and associated costs | 1,877,000 |\n| 02. General and Special Assisted Schemes—Passage and associated costs....... | 907,000 |\n| 03. Inter-governmental Committee for European Migration Assisted Passage Schemes—Passage and associated costs | 1,499,000 |\n| 04. Inter-governmental Committee for European Migration—Contribution to operational budget excluding passage costs | 70,000 |\n| 05. Movements of migrants upon disembarkation....................... | 183,000 |\n| 07. Turkey-Australia Assisted Passage Agreement—Passage and associated costs.. | 71,000 |\n| | 4,607,000 |\n| Total: Division 330 | 5,660,600 |\n\n \nDepartment of Immigration—continued\n\n| | $ |\n| ---------------------------------------------------------------------------- | --------- |\n| Division 332.—OVERSEAS SERVICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 133,000 |\n| 02. Extra duty pay........................................... | 22,500 |\n| | 155,500 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 96,000 |\n| 02. Office requisites and equipment, stationery and printing................ | 23,600 |\n| 03. Postage, telegrams, telephone services and cablegrams................. | 26,000 |\n| 04. Rent.................................................. | 36,000 |\n| 05. Repairs and maintenance.................................... | 7,500 |\n| 06. Motor vehicles, maintenance and running expenses................... | 1,000 |\n| 07. Furniture and fittings....................................... | 93,400 |\n| 08. Incidental and other expenditure................................ | 57,000 |\n| | 340,500 |\n| Total: Division 332 | 496,000 |\n| Total Department of Immigration............................... | 6,156,600 |\n\n \nDEPARTMENT OF THE INTERIOR\n\n| | $ |\n| ------------------------------------------------------------------------------- | ------- |\n| Division 350—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Extra duty pay........................................... | 1,800 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| | 4,770 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 4,600 |\n| 02. Office requisites and equipment, stationery and printing................ | 3,400 |\n| 07. Australian Battle Exploit Memorials—Erection, restoration and maintenance.. | 10,300 |\n| 08. Incidental and other expenditure................................ | 2,200 |\n| | 20,500 |\n| Total: Division 350 | 25,270 |\n| Division 352.—REAL ESTATE MANAGEMENT | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 27,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 3,500 |\n| 03. Postage, telegrams and telephone services......................... | 183,000 |\n| 06. Contract cleaning......................................... | 15,000 |\n| 07. Office services........................................... | 128,800 |\n| 08. Commonwealth properties—Local government services................ | 3,700 |\n| 09. Incidental and other expenditure................................ | 23,000 |\n| | 357,000 |\n| Total: Division 352 | 384,000 |\n\n \nDepartment of the Interior—continued\n\n| | $ |\n| --------------------------------------------------------------------------------------------------------------------------------------------- | --------- |\n| Division 354.—RENT | |\n| 01. Attorney-General's Department................................ | 105,000 |\n| 02. Department of Civil Aviation.................................. | 89,000 |\n| 03. Department of Customs and Excise.............................. | 17,500 |\n| 04. Department of Education and Science............................ | 2,000 |\n| 05. Department of External Affairs................................ | 37,600 |\n| 06. Department of External Territories.............................. | 17,300 |\n| 07. Department of Health....................................... | 123,000 |\n| 08. Department of Housing...................................... | 3,600 |\n| 09. Department of Immigration................................... | 32,700 |\n| 10. Department of the Interior.................................... | 130,300 |\n| 11. Department of Labour and National Service........................ | 60,000 |\n| 12. Department of National Development............................ | 3,300 |\n| 13. Department of Primary Industry................................ | 12,700 |\n| 14. Prime Minister's Department.................................. | 89,400 |\n| 15. Repatriation Department..................................... | 25,100 |\n| 16. Department of Shipping and Transport........................... | 100 |\n| 17. Department of Social Services................................. | 36,600 |\n| 19. Department of the Treasury................................... | 394,100 |\n| 20. Department of Works....................................... | 17,600 |\n| 21. National Broadcasting and Television Service—Rental of transmission sites and contribution to rental of buildings shared with Post Office | 2,300 |\n| Total: Division 354 | 1,199,200 |\n| Division 355.—SURVEYS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 68,000 |\n| 2.—Administrative Expenses— | |\n| 05. Fees of private surveyors.................................... | 7,000 |\n| Total: Division 355 | 75,000 |\n| Division 357.—ELECTORAL BRANCH | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 47,700 |\n\n \nDepartment of the Interior—continued\n\n| | $ |\n| ---------------------------------------------------------------------------- | ------- |\n| Division 357.—ELECTORAL BRANCH—continued | |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 200 |\n| 03. Postage, telegrams and telephone services......................... | 4,500 |\n| 05. Administration of the Commonwealth Electoral Act................... | 324,300 |\n| 06. Commonwealth elections and referenda........................... | 40,300 |\n| 07. Freight and cartage........................................ | 3,600 |\n| 08. Incidental and other expenditure................................ | 5,100 |\n| | 378,000 |\n| Total: Division 357 | 425,700 |\n| Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 300,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 140,000 |\n| 04. Office services........................................... | 10,000 |\n| 06. Instruments and apparatus.................................... | 40,000 |\n| 08. Allowances to country observers............................... | 62,000 |\n| 11. Incidental and other expenditure................................ | 9,000 |\n| | 261,000 |\n| Total: Division 358 | 561,000 |\n| Division 360.—NEWS AND INFORMATION BUREAU | |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 13,500 |\n| 02. Office requisites and equipment, stationery and printing................ | 5,500 |\n| 03. Postage, telegrams and telephone services......................... | 6,000 |\n| 06. Publicity materials and illustrations.............................. | 10,000 |\n| Total: Division 360 | 35,000 |\n\n \nDepartment of the Interior—continued\n\n| | $ |\n| --------------------------------------------------------------------------------------------------------------------- | ------- |\n| Division 361.—AUSTRALIAN WAR MEMORIAL | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Extra duty pay........................................... | 1,600 |\n| 2.—Administrative Expenses— | |\n| 02. Office requisites and equipment, stationery and printing................ | 200 |\n| 06. Installation of collections.................................... | 1,600 |\n| | 1,800 |\n| Total: Division 361 | 3,400 |\n| Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 210,000 |\n| 02. Extra duty pay........................................... | 22,800 |\n| | 232,800 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 4,000 |\n| 02. Office requisites and equipment, stationery and printing................ | 2,800 |\n| 03. Postage, telegrams and telephone services......................... | 11,000 |\n| | 17,800 |\n| 3.—Parks and Gardens and Recreation Reserves— | |\n| 02. Botanic Gardens.......................................... | 14,000 |\n| 4.—General Services— | |\n| 01. General lands services...................................... | 2,800 |\n| 02. Bush fire prevention........................................ | 1,500 |\n| 03. Flats—Caretaking and maintenance............................. | 7,000 |\n| 06. Social welfare............................................ | 31,700 |\n| 07. Motor registration, driver licensing and traffic control expenses........... | 3,000 |\n| 10. Fire Brigade—Maintenance................................... | 39,000 |\n| 11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account) | 108,000 |\n| 14. Electrical repairs and maintenance of rental houses................... | 15,000 |\n| 19. Canberra Tourist Bureau—General expenses....................... | 3,000 |\n| 23. Incidental and other expenditure................................ | 32,400 |\n| | 243,400 |\n| 5.—Municipal Services............................................ | 117,800 |\n| Total: Division 362 | 625,800 |\n\n \nDepartment of the Interior—continued\n\n| | $ |\n| ---------------------------------------------------------------------------------------- | ------ |\n| Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 32,000 |\n| 02. Extra duty pay........................................... | 9,000 |\n| | 41,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 3,000 |\n| 02. Office requisites and equipment, stationery and printing................ | 8,300 |\n| | 11,300 |\n| Total: Division 363 | 52,300 |\n| Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION | |\n| 01. For expenditure under the National Capital Development Commission Act—Administration | 45,500 |\n| Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL | |\n| 1. Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 2,400 |\n| 2.—Administrative Expenses— | |\n| 02. Members' fees and allowances................................. | 8,000 |\n| 03. Members' travelling allowances................................ | 1,000 |\n| | 9,000 |\n| Total: Division 366 | 11,400 |\n| Division 368.—NORTHERN TERRITORY SERVICES | |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 45,000 |\n| 03. Postage, telegrams and telephone services......................... | 30,000 |\n| 06. Rent.................................................. | 4,200 |\n| 07. Incidental and other expenditure................................ | 13,000 |\n| | 92,200 |\n\n \nDepartment of the Interior—continued\n\n| | $ |\n| --------------------------------------------------------------------------------------------------------- | --------- |\n| Division 368.—NORTHERN TERRITORY SERVICES—continued | |\n| 3.—Welfare of Aboriginals— | |\n| 01. Maintenance of aboriginals at government settlements................. | 577,000 |\n| 03. Assistance to missions...................................... | 130,000 |\n| 04. Educational services....................................... | 55,000 |\n| | 762,000 |\n| 4.—General Services— | |\n| 01. General welfare services..................................... | 12,000 |\n| 03. Betting Control Board—Operations............................. | 1,000 |\n| 07. Transport of stud stock to the Northern Territory—Subsidy.............. | 70,000 |\n| 09. Mines and Water Resources Branch—Operational expenses............. | 20,000 |\n| 10. Assistance to and development of mining industry.................... | 28,230 |\n| 12. Tourist Board—Subsidy..................................... | 5,000 |\n| 18. Fire Brigade services....................................... | 9,500 |\n| 22. Prisons—Maintenance...................................... | 15,000 |\n| 24. Commonwealth houses—Payment in lieu of rates to the Corporation of the City of Darwin | 15,000 |\n| 27. Railway freight subsidies.................................... | 21,000 |\n| 29. Bush fire control.......................................... | 55,000 |\n| 33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account) | 25,500 |\n| | 277,230 |\n| 5.—Stores and Material— | |\n| 01. Office requisites and equipment, stationery and printing................ | 25,000 |\n| 03. Domestic furniture......................................... | 80,000 |\n| 04. Store expenses, including freight and cartage....................... | 65,000 |\n| | 170,000 |\n| Total: Division 368 | 1,301,430 |\n| Total Department of the Interior................................ | 4,745,000 |\n\n \nDEPARTMENT OF LABOUR AND NATIONAL SERVICE\n\n| | $ |\n| ---------------------------------------------------------------------------- | ------- |\n| Division 370.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 218,030 |\n| 02. Extra duty pay........................................... | 19,000 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| | 240,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 10,500 |\n| 02. Office requisites and equipment, stationery and printing................ | 18,000 |\n| 03. Postage, telegrams and telephone services......................... | 65,000 |\n| 05. Official publications....................................... | 5,000 |\n| 07. Payments for the services of State officers and agents.................. | 2,100 |\n| | 100,600 |\n| 3.—Other Services— | |\n| 01. Apprenticeship training—Financial assistance....................... | 40,000 |\n| 06. National Safety Council—Grant................................ | 2,500 |\n| 07. National Labour Advisory Council—Fees and expenses................ | 3,000 |\n| 08. Duke of Edinburgh's Third Study Conference—Contribution............. | 25,000 |\n| | 70,500 |\n| Total: Division 370 | 411,100 |\n| Division 372.—PUBLIC SERVICE ARBITRATOR'S OFFICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 2,500 |\n| 02. Extra duty pay........................................... | 1,400 |\n| | 3,900 |\n| 2.—Administrative Expenses— | |\n| 02. Incidental and other expenditure................................ | 1,500 |\n| Total: Division 372 | 5,400 |\n| Total Department of Labour and National Service................... | 416,500 |\n\n \nDEPARTMENT OF NATIONAL DEVELOPMENT\n\n| | $ |\n| ---------------------------------------------------------------------------- | ------- |\n| Division 390.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 50,000 |\n| 02. Extra duty pay........................................... | 2,030 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| | 55,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 17,000 |\n| 03. Postage, telegrams and telephone services......................... | 10,000 |\n| | 27,000 |\n| 3.—Other Services— | |\n| 01. River Murray Commission—Contribution towards expenses............. | 5,700 |\n| Total: Division 390 | 87,700 |\n| Division 392.—NORTHERN DIVISION | |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 5,000 |\n| 04. Contract investigations...................................... | 10,000 |\n| Total: Division 392 | 15,000 |\n| Division 394.—DIVISION OF NATIONAL MAPPING | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 121,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 9,000 |\n| 02. Office requisites and equipment, stationery and printing................ | 2,000 |\n| 03. Postage, telegrams and telephone services......................... | 1,500 |\n| 11. Incidental and other expenditure................................ | 14,000 |\n| | 26,500 |\n| Total: Division 394 | 147,500 |\n\n \nDepartment of National Development—continued\n\n| | $ |\n| --------------------------------------------------------------------------- | --------- |\n| Division 396.—BUREAU OF MINERAL RESOURCES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 70,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 28,000 |\n| 03. Postage, telegrams and telephone services......................... | 10,200 |\n| 08. General stores............................................ | 10,000 |\n| 10. Freight and cartage........................................ | 8,000 |\n| 11. Minor field operating costs................................... | 18,000 |\n| 12. Incidental and other expenditure................................ | 27,600 |\n| | 101,800 |\n| 3.—Other Services— | |\n| 01. Search for oil—Subsidy..................................... | 1,500,000 |\n| 03. Australian Mineral Development Laboratories—Contribution............ | 3,200 |\n| | 1,503,200 |\n| Total: Division 396 | 1,675,000 |\n| Division 398.—FORESTRY AND TIMBER BUREAU | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 39,000 |\n| 2.—Administrative Expenses— | |\n| 07. Forestry scholarships—University fees and sustenance payments.......... | 3,200 |\n| Total: Division 398 | 42,200 |\n| Division 400.—JOINT COAL BOARD | |\n| 1.—For expenditure under the Coal Industry Act.......................... | 21,000 |\n| Division 402.—AUSTRALIAN ATOMIC ENERGY COMMISSION | |\n| 1.—For expenditure under the Atomic Energy Act—Running expenses.......... | 413,000 |\n| Total Department of National Development........................ | 2,401,400 |\n\n \nPOSTMASTER-GENERAL'S DEPARTMENT\n\n| | $ |\n| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------- |\n| Division 405.—BROADCASTING AND TELEVISION SERVICES | |\n| 2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act | 1,817,000 |\n| 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— | |\n| 02. Provision of landline services for national stations.................... | 50,500 |\n| 04. Issuing and recording of listeners and viewers licences................. | 294,000 |\n| | 344,500 |\n| Total Postmaster-General's Department.......................... | 2,161,500 |\n\n17761/69—2\n\n \nDEPARTMENT OF PRIMARY INDUSTRY\n\n| | $ |\n| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| Division 410.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 47,020 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| 04. Secretary—Payment in lieu of furlough and recreation leave............. | 15,410 |\n| | 65,400 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 7,500 |\n| 03. Postage, telegrams and telephone services......................... | 22,000 |\n| 04. Fisheries Newsletter........................................ | 3,500 |\n| | 33,000 |\n| 3.—Other Services— | |\n| 03. Agricultural extension services................................. | 20,000 |\n| 04. Minor research and other projects............................... | 12,300 |\n| 05. Australian Tobacco Board—Allocation of tobacco charges.............. | 3,600 |\n| | 35,900 |\n| Total: Division 410 | 134,300 |\n| Division 412.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 175,000 |\n| 02. Extra duty pay (money received as payment of overtime charges in connexion with the services of officers for the purposes of the Commerce (Trade Descriptions) Act may be credited to this item) | 70,000 |\n| | 245,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 25,000 |\n| 02. Postage, telegrams and telephone services......................... | 2,700 |\n| 06. Fees of private veterinarians for inspection services................... | 15,000 |\n| | 42,700 |\n| Total: Division 412 | 287,700 |\n| Total Department of Primary Industry........................... | 422,000 |\n\n \nPRIME MINISTER'S DEPARTMENT\n\n| | $ |\n| --------------------------------------------------------------------------------------------------------------- | ------- |\n| Division 430.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 38,635 |\n| 03. Secretary—Additional salary ($2,825) allowance ($825)................ | 3,650 |\n| | 42,285 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 10,200 |\n| 02. Office requisites and equipment, stationery and printing................ | 7,400 |\n| 03. Postage, telegrams and telephone services......................... | 23,500 |\n| 06. Incidental and other expenditure................................ | 20,700 |\n| | 61,800 |\n| 3.—Other Services— | |\n| 04. Inter-Parliamentary Union—Contribution......................... | 15 |\n| 06. Universal and International Exhibition, Montreal—1967................ | 5,000 |\n| 11. Universal and International Exhibition, Osaka—1970.................. | 300,000 |\n| 13. Visit of the President of Nauru—1968............................ | 800 |\n| 14. Visit of the President of the Republic of Korea—1968................. | 34,000 |\n| 15. State Funerals............................................ | 3,000 |\n| | 342,815 |\n| 4.—Grants-in-Aid— | |\n| 11. Returned ex-servicemen and their dependants—Special relief............ | 1,000 |\n| 22. Second International Conference on Commonwealth Literature, Australia—1968 | 2,000 |\n| 23. First International Angus Forum, Australia—1968.................... | 5,000 |\n| 24. Twenty-second World Medical Assembly, Australia—1968............. | 2,000 |\n| 25. Eleventh Congress of the International Union of Building Societies and Savings Associations, Australia—1968 | 5,000 |\n| 26. The 2/2nd Commando Association—Towards cost of erection of War Memorial in Portuguese Timor | 4,000 |\n| 27. XII Congress of the International Union of Pure and Applied Chemistry, Australia—1969 | 10,000 |\n| 28. International Symposium on Electronic and Nuclear Magnetic Resonance, Australia—1969 | 5,000 |\n| 29. Division of State Development, Victoria—Towards expenses of decentralisation study | 4,000 |\n| 30. National Heart Foundation of Australia........................... | 50,000 |\n| 31. World Confederation for Physical Therapy—Fifth International Congress, Australia | 500 |\n| 32. Twenty-eighth International Congress of Orientalists.................. | 5,000 |\n| | 93,500 |\n\n \nPrime Minister's Department—continued\n\n| | $ |\n| ------------------------------------------------------------------------------------------------ | ------- |\n| Division 430.—ADMINISTRATIVE—continued | |\n| 5.—Assistance to the Arts— | |\n| 01. Support for the Performing Arts................................ | 166,400 |\n| 02. Historical and other works of art including commissioning of portraits....... | 61,200 |\n| | 227,600 |\n| Total: Division 430 | 768,000 |\n| Division 434.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 6,100 |\n| 2.—Administrative Expenses— | |\n| 03. Incidental and other expenditure................................ | 800 |\n| Total: Division 434 | 6,900 |\n| Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 300,900 |\n| 02. Extra duty pay........................................... | 76,700 |\n| | 377,600 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 28,600 |\n| 02. Office requisites and equipment, stationery and printing................ | 10,300 |\n| 03. Postage, telegrams and telephone services......................... | 100,500 |\n| 05. Municipal and other taxes—Australia House and Canberra House.......... | 5,200 |\n| 06. Rent and maintenance, Australia House and Canberra House............. | 88,400 |\n| 07. Rent and maintenance, official residences......................... | 3,500 |\n| 08. Rent and maintenance, other office premises........................ | 85,800 |\n| 11. Furniture and fittings....................................... | 39,500 |\n| | 361,800 |\n| Total: Division 436 | 739,400 |\n\n \nPrime Minister's Department—continued\n\n| | $ |\n| ---------------------------------------------------------------------------- | ------ |\n| Division 438.—COMMONWEALTH ARCHIVES OFFICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 9,000 |\n| 02. Extra duty pay........................................... | 6,000 |\n| | 15,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 400 |\n| 04. Office services........................................... | 3,300 |\n| 06. Incidental and other expenditure................................ | 1,600 |\n| | 5,300 |\n| Total: Division 438 | 20,300 |\n| Division 440.—OFFICIAL ESTABLISHMENTS | |\n| 2.—Administrative Expenses— | |\n| 02. Wages of staff, other than Governor-General's establishments............ | 1,800 |\n| 03. Telephone services........................................ | 1,900 |\n| Total: Division 440 | 3,700 |\n| Division 442.—GOVERNOR-GENERAL'S OFFICE | |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 8,600 |\n| 02. Incidental and other expenditure................................ | 3,000 |\n| Total: Division 442 | 11,600 |\n| Division 444.—OFFICE OF ABORIGINAL AFFAIRS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 24,400 |\n| 02. Extra duty pay........................................... | 800 |\n| Total: Division 444 | 25,200 |\n\n \nPrime Minister's Department—continued\n\n| | $ |\n| ---------------------------------------------------------------------------- | --------- |\n| Division 448.—NATIONAL LIBRARY OF AUSTRALIA | |\n| 1.—For expenditure under the National Library Act—Running expenses......... | 91,000 |\n| Division 454.—AUDITOR-GENERAL'S OFFICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 20,000 |\n| 2.—Administrative Expenses— | |\n| 02. Office requisites and equipment, stationery and printing................ | 1,500 |\n| 03. Postage, telegrams and telephone services......................... | 5,300 |\n| 05. Incidental and other expenditure................................ | 2,000 |\n| | 8,800 |\n| Total: Division 454 | 28,800 |\n| Division 456.—PUBLIC SERVICE BOARD | |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 9,500 |\n| 03. Postage, telegrams and telephone services......................... | 23,300 |\n| 06. Examinations—Expenses.................................... | 6,100 |\n| 07. Scholarship and financial assistance............................. | 10,000 |\n| 09. Instructional aids and films................................... | 1,600 |\n| 10. Typist-in-training scheme.................................... | 12,600 |\n| 11. Incidental and other expenditure................................ | 38,400 |\n| Total: Division 456 | 101,500 |\n| Total Prime Minister's Department.............................. | 1,796,400 |\n\n \nREPATRIATION DEPARTMENT\n\n| | $ |\n| --------------------------------------------------------------------------------------------------- | ------- |\n| Division 460.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 150,000 |\n| 02. Extra duty pay........................................... | 91,000 |\n| | 241,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 62,000 |\n| 02. Office requisites and equipment, stationery and printing................ | 203,000 |\n| 03. Postage, telegrams and telephone services......................... | 10,000 |\n| 04. Office services........................................... | 4,000 |\n| 06. Payments for services of Registrars, Police and officers of the Postmaster-General's Department | 2,000 |\n| 07. Fares and expenses of war pensioners under review................... | 5,000 |\n| | 286,000 |\n| Total: Division 460 | 527,000 |\n| Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 390,000 |\n| 02. Extra duty pay........................................... | 38,000 |\n| | 428,000 |\n| 2.—Administrative Expenses— | |\n| 02. Medical supplies.......................................... | 49,000 |\n| 05. Fuel, light and power....................................... | 14,000 |\n| 06. Incidental and other expenditure................................ | 52,000 |\n| | 115,000 |\n| Total: Division 462 | 543,000 |\n\n \nRepatriation Department—continued\n\n| | $ |\n| -------------------------------------------------------------------------------- | --------- |\n| Division 466.—OTHER REPATRIATION BENEFITS | |\n| 01. Specialist, local medical officer and ancillary medical services............ | 146,000 |\n| 02. Pharmaceutical services..................................... | 380,000 |\n| 03. Maintenance of patients in non-departmental institutions................ | 346,000 |\n| 04. Dental treatment.......................................... | 61,000 |\n| 06. Expenses of travelling for medical treatment........................ | 47,000 |\n| 07. Soldiers' Children Education Scheme............................ | 56,000 |\n| 10. Miscellaneous............................................ | 87,000 |\n| Total: Division 466 | 1,123,000 |\n| Total Repatriation Department................................. | 2,193,000 |\n\n \nDEPARTMENT OF SHIPPING AND TRANSPORT\n\n| | $ |\n| -------------------------------------------------------------------------- | ------- |\n| Division 480.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 20,030 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| 04. Special Adviser—Salary ($3,900) allowance ($200)................... | 4,100 |\n| | 27,100 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 30,000 |\n| 04. Freight and cartage........................................ | 11,000 |\n| 08. Professional services—Fees and expenses......................... | 96,000 |\n| 09. Incidental and other expenditure................................ | 21,000 |\n| | 158,000 |\n| 3.—Other Services— | |\n| 05. Melbourne-King Island Shipping Service—Financial assistance........... | 11,000 |\n| Total: Division 480 | 196,100 |\n| Division 486.—AUSTRALIAN SHIPBUILDING BOARD | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 34,000 |\n| Division 490.—COMMONWEALTH RAILWAYS | |\n| 1.—Trans-Australian Railway— | |\n| 01. Salaries and payments in the nature of salary....................... | 751,000 |\n| 02. Stores and materials........................................ | 99,000 |\n| 03. Administrative expenses..................................... | 94,000 |\n| | 944,000 |\n| 2.—Central Australia Railway— | |\n| 01. Salaries and payments in the nature of salary....................... | 268,000 |\n| 3.—North Australia Railway— | |\n| 01. Salaries and payments in the nature of salary....................... | 214,000 |\n| 02. Stores and materials........................................ | 41,000 |\n| 03. Administrative expenses..................................... | 131,000 |\n| | 386,000 |\n\n17761/69—3\n\n \nDepartment of Shipping and Transport—continued\n\n| | $ |\n| ----------------------------------------------------------------- | --------- |\n| Division 490.—COMMONWEALTH RAILWAYS—continued | |\n| 4.—Seat of Government Railway— | |\n| 02. Stores and materials........................................ | 4,000 |\n| 03. Administrative expenses..................................... | 30,000 |\n| | 34,000 |\n| Total: Division 490 | 1,632,000 |\n| Total Department of Shipping and Transport....................... | 1,862,100 |\n\n \nDEPARTMENT OF SOCIAL SERVICES\n\n| Division 500.—ADMINISTRATIVE | $ |\n| -------------------------------------------------------------------------------------------------------------------- | --------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 400,030 |\n| 02. Extra duty pay........................................... | 90,000 |\n| 03. Director-General—Additional salary ($2,420) allowance ($550)........... | 2,970 |\n| | 493,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 50,000 |\n| 04. Office services........................................... | 6,000 |\n| 08. Commission on benefit payments made by post offices................. | 5,000 |\n| 09. Incidental and other expenditure................................ | 42,000 |\n| | 103,000 |\n| 3.—Other Services— | |\n| 01. Compassionate allowances and other payments under special circumstances... | 5,600 |\n| 05. Sheltered Employment Assistance—Grants to eligible organisations under the Sheltered Employment (Assistance) Act | 500,000 |\n| | 505,600 |\n| Total Department of Social Services............................. | 1,101,600 |\n\n \nDEPARTMENT OF TRADE AND INDUSTRY\n\n| | $ |\n| ----------------------------------------------------------------------------------------------------- | --------- |\n| Division 520.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 03. Secretary—Additional salary ($2,825) allowance ($825)................ | 3,650 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 4,000 |\n| 02. Office requisites and equipment, stationery and printing................ | 6,350 |\n| 03. Postage, telegrams and telephone services......................... | 15,000 |\n| 06. Australian trade missions overseas—Contributions................... | 12,000 |\n| 08. Incidental and other expenditure................................ | 43,000 |\n| | 80,350 |\n| 3.—Other Services— | |\n| 02. South American shipping service—Subsidy........................ | 60,000 |\n| 05. Second Asian International Trade Fair, Teheran—1969................ | 35,000 |\n| 06. Warehousing Insurance—Reimbursement of expenses incurred by Export Payments Insurance Corporation | 13,000 |\n| 07. Federal Exporters Oversea Transport Committee—Contribution........... | 10,000 |\n| | 118,000 |\n| Total: Division 520 | 202,000 |\n| Division 522.—TARIFF BOARD | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Extra duty pay........................................... | 8,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 17,500 |\n| 03. Postage, telegrams and telephone services......................... | 13,000 |\n| | 30,500 |\n| Total: Division 522 | 38,500 |\n| Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD | |\n| 3.—Other Services— | |\n| 01. For expenditure under the Industrial Research and Development Grants Act... | 1,300,000 |\n\n \nDepartment of Trade and Industry—continued\n\n| | $ |\n| -------------------------------------------------------------------------- | --------- |\n| Division 530.—TRADE COMMISSIONER SERVICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 94,000 |\n| 02. Extra duty pay........................................... | 6,400 |\n| | 100,400 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 43,500 |\n| 03. Postage, telegrams, telephone services and cablegrams................. | 15,800 |\n| 04. Rent.................................................. | 75,300 |\n| 05. Repairs and maintenance.................................... | 28,700 |\n| 07. Furniture and fittings....................................... | 37,100 |\n| 08. Incidental and other expenditure................................ | 12,800 |\n| 09. Imprest advances.......................................... | 57,700 |\n| | 270,900 |\n| Total: Division 530 | 371,300 |\n| Total Department of Trade and Industry.......................... | 1,911,800 |\n\n \nDEPARTMENT OF THE TREASURY\n\n| | $ |\n| ----------------------------------------------------------------------------------------------- | ------- |\n| Division 540.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 03. Secretary—Additional salary ($2,825) allowance ($825)................ | 3,650 |\n| 2.—Administrative Expenses— | |\n| 06. Loan management expenses.................................. | 17,600 |\n| 10. Incidental and other expenditure................................ | 20,850 |\n| 11. Cafeteria (Treasury) Trust Account—Working advance................ | 1,000 |\n| 12. Commonwealth Publications—Style Manual Committee—Fees and administrative expenses | 2,100 |\n| 13. Asian Development Bank—Annual Meeting—1969................... | 95,000 |\n| | 136,550 |\n| 3.—Other Services— | |\n| 03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned) | 7,000 |\n| 08. Exchange adjustments...................................... | 20,000 |\n| | 27,000 |\n| Total: Division 540 | 167,200 |\n| Division 542.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD | |\n| 01. Administrative expenses..................................... | 17,800 |\n| Division 546.—TAXATION BRANCH | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 497,300 |\n| 02. Extra duty pay........................................... | 108,300 |\n| | 605,600 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 53,800 |\n| 02. Office requisites and equipment, stationery and printing................ | 62,300 |\n| 03. Postage, telegrams and telephone services......................... | 91,600 |\n| 04. Office services........................................... | 50,300 |\n| 05. Legal expenses........................................... | 48,800 |\n| 06. Payments to Postmaster-General's Department and State Governments for services rendered | 70,200 |\n| 07. Incidental and other expenditure................................ | 21,600 |\n| | 398,600 |\n\n \nDepartment of the Treasury—continued\n\n| | $ |\n| ------------------------------------------------------------------------ | --------- |\n| Division 546.—TAXATION BRANCH—continued | |\n| 3.—Other Services— | |\n| 01. Taxes and fines—Remission under special circumstances............... | 100,500 |\n| Total: Division 546 | 1,104,700 |\n| Division 548.—TAXATION BOARDS OF REVIEW | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 150 |\n| 2.—Administrative Expenses— | |\n| 01. Incidental and other expenditure................................ | 1,950 |\n| Total: Division 548 | 2,100 |\n| Division 550.—SUPERANNUATION BRANCH | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Extra duty pay........................................... | 20,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 1,600 |\n| Total: Division 550 | 21,600 |\n| Division 552.—BUREAU OF CENSUS AND STATISTICS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 140,000 |\n| 02. Extra duty pay........................................... | 30,000 |\n| | 170,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 100,000 |\n| Total: Division 552 | 270,000 |\n| Total Department of the Treasury............................... | 1,583,400 |\n\n \nDEPARTMENT OF WORKS\n\n| | $ |\n| --------------------------------------------------------------------------------------------------------------------- | --------- |\n| Division 580.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 995,030 |\n| 03. Director-General—Additional salary ($2,420) allowance ($550)........... | 2,970 |\n| | 998,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 66,000 |\n| 05. Payments under Commonwealth Employees' Compensation Act........... | 12,000 |\n| 13. Armoured car payroll service.................................. | 8,000 |\n| 15. Fees of private architects, engineers, quantity surveyors and other consultants.. | 100,000 |\n| 17. Incidental and other expenditure................................ | 15,000 |\n| | 201,000 |\n| Total: Division 580 | 1,199,000 |\n| Division 582.—FURNITURE AND FITTINGS | |\n| 1.—Departmental— | |\n| 01. Parliament.............................................. | 5,000 |\n| 08. Department of External Affairs................................ | 5,900 |\n| 17. Prime Minister's Department.................................. | 36,200 |\n| 22. Department of the Treasury................................... | 53,600 |\n| Total: Division 582 | 100,700 |\n| Division 584.—REPAIRS AND MAINTENANCE | |\n| 1.—Departmental— | |\n| 02. Attorney-General's Department................................ | 20,500 |\n| 04. Department of Customs and Excise.............................. | 10,500 |\n| 06. Department of Education and Science—Commonwealth Scientific and Industrial Research Organization | 31,000 |\n| 07. Department of External Affairs................................ | 6,200 |\n| 09. Department of Health....................................... | 22,500 |\n| 11. Department of Immigration................................... | 15,000 |\n| 12. Department of the Interior.................................... | 69,000 |\n| 13. Department of Labour and National Service........................ | 5,000 |\n| 16. Prime Minister's Department.................................. | 24,000 |\n| 17. Repatriation Department—General maintenance of administrative and hospital buildings | 51,000 |\n| 18. Repatriation Department—Operation of steam raising plant at hospitals and maintenance of other hospital equipment | 19,000 |\n| 21. Department of Trade and Industry.............................. | 6,600 |\n| 22. Department of the Treasury................................... | 47,000 |\n| | 327,300 |\n\n \nDepartment of Works—continued\n\n| | $ |\n| -------------------------------------------------------------------------------- | --------- |\n| Division 584.—REPAIRS AND MAINTENANCE—continued | |\n| 3.—Northern Territory Services— | |\n| 02. Department of the Interior—Other buildings........................ | 12,000 |\n| 03. Department of the Interior—Stuart and Barkly Highways............... | 450,000 |\n| 07. Department of Health—Dental and health services.................... | 10,000 |\n| 09. Department of the Interior—Operation and maintenance of electricity supply.. | 118,000 |\n| | 590,000 |\n| Total: Division 584 | 917,300 |\n| Total Department of Works................................... | 2,217,000 |\n\n \nDEFENCE SERVICES\n\n| | $ |\n| ------------------------------------------------------------------------- | ------- |\n| DEPARTMENT OF DEFENCE | |\n| Division 600.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 03. Secretary—Additional salary ($2,825) allowance ($825)................ | 3,650 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 33,250 |\n| Total: Division 600 | 36,900 |\n| Division 602.—RECRUITING CAMPAIGN | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries of staff of Recruiting Directorate.......................... | 7,200 |\n| 2.—Administrative Expenses— | |\n| 02. Postage, telegrams and telephone services......................... | 4,200 |\n| Total: Division 602 | 11,400 |\n| UNDER CONTROL OF DEPARTMENT OF THE INTERIOR | |\n| Division 616.—RENT............................................. | 57,300 |\n| UNDER CONTROL OF DEPARTMENT OF WORKS | |\n| Division 625.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............ | 800,000 |\n| Total Department of Defence.................................. | 905,600 |\n\n \nDefence Services—continued\n\n| | $ |\n| ------------------------------------------------------------------------------------------------- | --------- |\n| DEPARTMENT OF THE NAVY | |\n| Division 630.—AUSTRALIAN NAVAL FORCES | |\n| 1.—Pay and Allowances in the nature of Pay— | |\n| 01. Permanent Naval Forces..................................... | 1,802,000 |\n| Division 632.—CIVIL PERSONNEL | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 1,276,000 |\n| 02. Extra duty pay........................................... | 135,030 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| Total: Division 632 | 1,414,000 |\n| Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES | |\n| (Moneys received from canteen tenancies and associated rentals may be credited to this Division.) | |\n| 01. Travelling and subsistence................................... | 333,000 |\n| 02. Freight and cartage........................................ | 409,000 |\n| 04. Postage, telegrams and telephone services......................... | 71,000 |\n| 05. Fuel, light, power, water supply and sanitation...................... | 144,000 |\n| 08. Payments under Commonwealth Employees' Compensation Act........... | 85,000 |\n| 12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges....... | 77,000 |\n| 13. Recruits—Pre-entry expenses................................. | 17,000 |\n| Total: Division 634 | 1,136,000 |\n| UNDER CONTROL OF DEPARTMENT OF HOUSING | |\n| Division 650.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT | 25,000 |\n| UNDER CONTROL OF DEPARTMENT OF THE INTERIOR | |\n| Division 652.—ACQUISITIONS OF SITES AND BUILDINGS................. | 26,500 |\n| UNDER CONTROL OF DEPARTMENT OF WORKS | |\n| Division 657.—REPAIRS AND MAINTENANCE.......................... | 44,000 |\n| Total Department of the Navy.................................. | 4,447,500 |\n\n \nDefence Services—continued\n\n| | $ |\n| ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------- |\n| DEPARTMENT OF THE ARMY | |\n| Division 662.—CIVIL PERSONNEL | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 1,363,030 |\n| 02. Extra duty pay........................................... | 116,000 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| Total: Division 662 | 1,482,000 |\n| Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES | |\n| (Moneys received for the supply of meals to other than Army personnel may be credited to item 06.) | |\n| 01. Travelling and subsistence................................... | 498,000 |\n| 05. Freight and cartage........................................ | 750,000 |\n| 06. Rations................................................ | 500,000 |\n| 09. Payments under Commonwealth Employees' Compensation Act........... | 87,000 |\n| 10. Compensation for personal injury and damage to property............... | 30,000 |\n| 14. Grants to United Service Institutes.............................. | 1,400 |\n| 16. Bivouac, welfare and betterment, and other allowances payable to units...... | 15,000 |\n| Total: Division 664 | 1,881,400 |\n| Division 666.—FORCES OVERSEAS | |\n| 01. Maintenance (other than pay of personnel)......................... | 6,852,000 |\n| Division 670.—ARMS, ARMAMENT AND EQUIPMENT | |\n| (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.) | |\n| 04. Weapons and ammunition.................................... | 4,000,000 |\n| Division 673.—BUILDINGS, WORKS, FITTINGS AND FURNITURE............ | 139,000 |\n\n \nDefence Services—continued\n\n| | $ |\n| ----------------------------------------------------------------------------------- | ---------- |\n| UNDER CONTROL OF DEPARTMENT OF EXTERNAL TERRITORIES | |\n| Division 681.—ACQUISITION OF SITES AND BUILDINGS.................. | 12,500 |\n| UNDER CONTROL OF DEPARTMENT OF HOUSING | |\n| Division 683.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT | 212,000 |\n| UNDER CONTROL OF DEPARTMENT OF THE INTERIOR | |\n| Division 685.—RENT............................................. | 2,000 |\n| Total Department of the Army................................. | 14,580,900 |\n\n \nDefence Services—continued\n\n| | $ |\n| --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------- |\n| DEPARTMENT OF AIR | |\n| Division 690.—ROYAL AUSTRALIAN AIR FORCE | |\n| 1.—Pay and Allowances in the nature of Pay— | |\n| 01. Permanent Air Force....................................... | 2,056,000 |\n| Division 692.—CIVIL PERSONNEL | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 158,000 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| Total: Division 692 | 160,970 |\n| Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES | |\n| (Moneys received for meals, supplied at R.A.A.F. Establishments may be credited to item 05.) | |\n| 01. Travelling and subsistence................................... | 455,000 |\n| 04. Fuel, light, power, water supply and sanitation...................... | 225,000 |\n| 05. Rations................................................ | 400,000 |\n| 06. Freight and cartage........................................ | 253,000 |\n| 11. Medical and dental services................................... | 80,000 |\n| 13. Meteorological services..................................... | 36,000 |\n| 14. Incidental and other expenditure................................ | 24,030 |\n| Total: Division 694 | 1,473,030 |\n| Division 700.—EQUIPMENT AND STORES | |\n| (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) | |\n| 01. Airframe, aero engine and aircraft ancillary equipment................. | 707,000 |\n| under control of department of housing | |\n| Division 706.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT | 374,000 |\n\n \nDefence Services—continued\n\n| | $ |\n| ------------------------------------------------------------------ | --------- |\n| under control of department of interior | |\n| Division 707.—ACQUISITION OF SITES AND BUILDINGS.................. | 4,490,600 |\n| Division 710.—RENT............................................. | 10,000 |\n| under control of department of works | |\n| Division 717.—REPAIRS AND MAINTENANCE.......................... | 187,000 |\n| Total Department of Air..................................... | 9,458,600 |\n\n \nDefence Services—continued\n\n| | $ |\n| ------------------------------------------------------------------------------------------------------------------------------------------------------------------ | --------- |\n| DEPARTMENT OF SUPPLY | |\n| Division 720.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 399,000 |\n| 02. Extra duty pay........................................... | 35,000 |\n| 03. Secretary—Additional salary ($2,420) allowance ($550)................ | 2,970 |\n| | 436,970 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 96,000 |\n| 03. Postage, telegrams and telephone services......................... | 230,000 |\n| 09. Patent fees.............................................. | 8,000 |\n| | 334,000 |\n| 3.—Other Services— | |\n| 01. For payment to Trust Fund—Supply projects for other governments and international bodies of amounts held on behalf of other administrations as at 30 June 1968 | 310,800 |\n| Total: Division 720 | 1,081,770 |\n| Division 724.—STORAGE SERVICES.................................. | 65,000 |\n| Division 727.—ANTARCTIC DIVISION | |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams, telephone services and cablegrams................. | 2,400 |\n| 04. Hire of ships and aircraft..................................... | 19,700 |\n| 05. Equipment and stores....................................... | 55,400 |\n| 06. Repairs and maintenance of buildings and equipment.................. | 1,800 |\n| 08. Incidental and other expenditure................................ | 14,800 |\n| Total: Division 727 | 94,100 |\n\n \nDefence Services—continued\n\n| | $ |\n| ---------------------------------------------------------------------------- | --------- |\n| Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances | 369,000 |\n| 2.—Administrative and Operational Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 18,000 |\n| 07. Vehicle running expenses.................................... | 89,000 |\n| 08. Establishment services...................................... | 14,000 |\n| | 121,000 |\n| Total: Division 729 | 490,000 |\n| division 730.—WORKING CAPITAL ADVANCES | |\n| 03. For payment to the Ammunition Factory Footscray Trust Account......... | 600,000 |\n| 04. For payment to the Clothing Factory South Melbourne Trust Account....... | 300,000 |\n| 05. For payment to the Explosives Factory Albion Trust Account............ | 110,000 |\n| 06. For payment to the Explosives Factory Maribyrnong Trust Account........ | 110,000 |\n| 07. For payment to the Ordnance Factory Maribyrnong Trust Account......... | 100,000 |\n| 08. For payment to the Explosives Factory Mulwala Trust Account........... | 90,000 |\n| 09. For payment to the Munitions Production Trust Account................ | 1,000,000 |\n| Total: Division 730 | 2,310,000 |\n| Division 735.—CENTRAL TRANSPORT AND STORAGE AUTHORITY | |\n| 01. Furniture removals and storage................................ | 500,000 |\n| under control of department of the interior | |\n| Division 745.—ACQUISITION OF SITES AND BUILDINGS.................. | 825,430 |\n| Division 746.—RENT............................................. | 105,000 |\n| Total Department of Supply................................... | 5,471,300 |\n\n \nDefence Services—continued\n\n| GENERAL SERVICES | $ |\n| ------------------------------------------------------------------------------------------------------- | ---------- |\n| under control of department of education and science | |\n| Division 750.—NATIONAL SERVICE—VOCATIONAL TRAINING SCHEME—UNIVERSITY COURSES | 157,300 |\n| under control of department of the interior | |\n| Division 752.—CIVIL DEFENCE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 21,050 |\n| 02. Extra duty pay........................................... | 2,700 |\n| Total: Division 752 | 23,750 |\n| under control of department of labour and national service | |\n| Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Extra duty pay........................................... | 4,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 1,000 |\n| 04. Medical examinations...................................... | 32,000 |\n| 06. Fares on call-up.......................................... | 3,000 |\n| | 36,000 |\n| Total: Division 755 | 40,000 |\n| Division 756.—POST DISCHARGE RESETTLEMENT TRAINING | 1,950 |\n| under control of department of primary industry | |\n| Division 760.—NATIONAL SERVICE—RURAL OCCUPATIONS— RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING SCHEME | 100,000 |\n| Total General Services....................................... | 323,000 |\n| Total Defence Services....................................... | 35,186,900 |\n\nPrinted for the Government of the Commonwealth by W. G. Murray at the Government Printing Office, Canberra","sortOrder":0}],"analysis":{"kimi_summary":{"_metrics":{"model":"kimi-k2.5","source":"moonshot-realtime","completionTokens":1124},"content_quality":"ok","complexity_score":2,"scope_assessment":{"changed":false,"description":"The Act remains strictly within its original purpose as a supplementary appropriation (supply) bill. The 'No. 3' designation indicates it is the third appropriation for the financial year, which is standard parliamentary practice for additional funding estimates, not scope creep."},"complexity_factors":["Long but mechanically simple schedule with approximately 200 line items across 50+ divisions","No conditional logic, exceptions, or nested definitions","Minimal cross-referencing (only references to Consolidated Revenue Fund and earlier Appropriation Act No. 1)","Straightforward appropriation mechanism: authorise issue of funds, then appropriate for listed services","No interpretative provisions or complex deeming provisions"],"plain_english_summary":"This Act authorises the Treasurer to withdraw and appropriate an additional $76,034,000 from the Consolidated Revenue Fund for the 1968–69 year, backdated to 1 July 1968, and allocates it across numerous government departments and services (notably a large defence share). It is a supply measure that gives parliamentary authority to past and ongoing spending and provides transparency about how taxpayer funds are being used."},"flash_summary":{"complexity_score":4,"scope_assessment":{"changed":false,"description":"The Act does not alter the legal scope or functions of departments; it authorises additional funding beyond Appropriation Act (No. 1) 1968‑69 and deems that funding to apply from 1 July 1968 (ss 3–4). It changes the quantum and timing of authorised expenditure but not the substantive statutory powers or purposes of the agencies listed."},"complexity_factors":["Large, detailed Schedule listing dozens of departments, divisions and sub‑items (administrative, salaries, services, grants) which increases administrative complexity for accounting and implementation.","Retrospective deeming of the appropriation to 1 July 1968 (s 4) creates accounting/date complexity for agencies and auditors.","Treasurer authorised to issue and apply the funds (s 3) — a clear but centralised execution point for disbursement.","Several entries note recoverable or creditable receipts (e.g. Division 274: recoverable from Christmas Island Phosphate Commission) requiring bookkeeping adjustments.","Multiple items described as 'under control of' other departments (cross‑control references) complicate responsibility and interdepartmental charging.","Large concentration of the total sum in Defence Services (Schedule totals) produces scale and prioritisation implications for public resources.","Line items include varied payment types (salaries, grants, capital acquisitions, subsidies, subsidised passages) requiring different procurement, compliance and reporting processes."],"plain_english_summary":"This Act authorises the Treasurer to withdraw $76,034,000 from the Consolidated Revenue Fund and appropriates that sum for the specific departments, services and line items set out in the Schedule for the year ending 30 June 1969; the appropriation is treated as having effect from 1 July 1968 (ss 3–4). It affects the listed Commonwealth agencies by legally permitting the additional spending detailed in the Schedule and by assigning responsibility for expenditure to the Treasurer and the named departments."}},"importantCases":[],"_links":{"self":"/api/acts/appropriation-act-no-3-1968-69","history":"/api/acts/appropriation-act-no-3-1968-69/history","analysis":"/api/acts/appropriation-act-no-3-1968-69/analysis","conflicts":"/api/acts/appropriation-act-no-3-1968-69/conflicts","importantCases":"/api/acts/appropriation-act-no-3-1968-69/important-cases","documents":"/api/acts/appropriation-act-no-3-1968-69/documents"}}