{"id":"C1970A00010","name":"Appropriation Act (No. 3) 1969-70","slug":"appropriation-act-no-3-1969-70","collection":"act","jurisdiction":"commonwealth","status":"repealed","isInForce":false,"actNumber":"10 of 1970","makingDate":null,"administeringDepartment":null,"currentVersion":{"id":5440,"registerId":"commonwealth-C1970A00010-current","compilationNumber":null,"startDate":"2026-03-30","status":"Repealed","reasons":null,"registeredAt":null},"sections":[{"sectionNumber":"1","sectionType":"section","heading":"Appropriation Act (No. 3) 1969-70","content":"![](image.001.png)\n\nCOMMONWEALTH OF AUSTRALIA\n\nAppropriation Act (No. 3) 1969-70\n\nNo. 10 of 1970\n\n![](image.002.png)![](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) 1969–70, for the service of the year ending on the thirtieth day of June, One thousand nine hundred and seventy.\n\n\\[Assented to 27 May 1970\\]\n\nB\n\nE 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) 1969–70.\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 $90,053,000.\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 seventy, the sum of Ninety million and fifty three 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-nine, for the services expressed in the Schedule to this Act in respect of the financial year that commenced on that date.\n\n17016/70—Price 50c\n\nTHE SCHEDULE Section 4.\n\nABSTRACT\n\n```html\n

Page Reference

Departments and Services

Total

$

3

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

180,400

5

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

1,347,900

10

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

16,500

11

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

4,100,700

12

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

1,190,100

13

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

2,814,300

15

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

3,562,100

17

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

1,386,600

19

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

2,591,600

21

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

249,800

22

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

6,225,500

24

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

5,378,100

31

DEPARTMENT OF LABOUR AND NATIONAL SERVICE.

745,700

32

DEPARTMENT OF NATIONAL DEVELOPMENT.......

930,800

34

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

2,485,000

35

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

589,700

36

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

2,022,700

40

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

5,635,200

42

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

7,074,000

44

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

2,692,700

45

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

938,800

47

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

4,945,600

49

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

2,129,700

DEFENCE SERVICES—

$

51

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

1,174,800

53

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

6,021,900

54

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

14,747,400

55

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

4,444,200

57

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

4,201,700

59

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

229,500

30,819,500

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

90,053,000

\n```\n\n \nPARLIAMENT\n\n| Division 101.—SENATE | $ |\n| --------------------------------------------------------------------- | ------ |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.............................. | 19,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence............................ | 1,900 |\n| 05. Incidental and other expenditure........................ | 5,000 |\n| | 6,900 |\n| Total: Division 101 | 25,900 |\n| Division 102.—HOUSE OF REPRESENTATIVES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.............................. | 43,000 |\n| 2.—Administrative Expenses— | |\n| 03. Standing and Select Committees—Expenses................ | 5,400 |\n| 05. Commonwealth Parliamentary Association Conferences—Representation | 3,300 |\n| 06. Incidental and other expenditure........................ | 10,200 |\n| | 18,900 |\n| Total: Division 102 | 61,900 |\n| Division 103.—PARLIAMENTARY REPORTING STAFF | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.............................. | 9,500 |\n| 2.—Administrative Expenses— | |\n| 04. Incidental and other expenditure........................ | 4,100 |\n| Total: Division 103 | 13,600 |\n| Division 104.—LIBRARY | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.............................. | 37,000 |\n| 02. Overtime........................................ | 2,000 |\n| Total: Division 104 | 39,000 |\n\n17016/70—2\n\n \nParliament—continued\n\n| Division 105.—JOINT HOUSE DEPARTMENT | $ |\n| ------------------------------------------------------------ | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances........................... | 8,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services............... | 32,000 |\n| Total: Division 105 | 40,000 |\n| Total Parliament.................................... | 180,400 |\n\n \nATTORNEY-GENERAL'S DEPARTMENT\n\n| Division 130.—ADMINISTRATIVE | $ |\n| ----------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances................................... | 54,800 |\n| 05. Secretary—Payment in lieu of furlough and recreation leave........... | 18,200 |\n| | 73,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................. | 20,600 |\n| 02. Office requisites and equipment, stationery and printing.............. | 2,900 |\n| 03. Postage, telegrams and telephone services....................... | 9,400 |\n| 06. Legal expenses......................................... | 33,300 |\n| 08. Incidental and other expenditure.............................. | 9,300 |\n| | 75,500 |\n| 3.—Other Services— | |\n| 01. Fourth Asian Judicial Conference............................. | 26,500 |\n| 02. Matrimonial Causes Act—Grants to approved marriage guidance organizations | 2,600 |\n| 03. Legal Aid—Payments in special circumstances.................... | 19,500 |\n| | 48,600 |\n| Total: Division 130 | 197,100 |\n| Division 132.—REPORTING BRANCH | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 11,100 |\n| 02. Overtime............................................. | 400 |\n| | 11,500 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence.................................. | 9,300 |\n| 03. Postage, telegrams and telephone services........................ | 2,000 |\n| | 11,300 |\n| Total: Division 132 | 22,800 |\n\n \nAttorney-General's Department—continued\n\n| Division 133.—CROWN SOLICITOR'S OFFICES | $ |\n| -------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances................................... | 131.200 |\n| 02. Overtime............................................. | 1,500 |\n| | 132,700 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services....................... | 600 |\n| Total: Division 133 | 133,300 |\n| Division 134.—HIGH COURT | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances................................... | 8,200 |\n| 03. Deceased Justice—Special payment to widow..................... | 27,000 |\n| | 35,200 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................. | 4,000 |\n| 02. Office requisites and equipment, stationery and printing.............. | 500 |\n| 07. Incidental and other expenditure.............................. | 400 |\n| | 4,900 |\n| Total; Division 134 | 40,100 |\n| Division 136.—BANKRUPTCY ADMINISTRATION | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances................................... | 50,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services....................... | 1,300 |\n| 05. Payments to States for services of judges and officers................ | 100 |\n| 07. Incidental and other expenditure............................. | 1,400 |\n| | 2,800 |\n| Total: Division 136 | 52,800 |\n\n \nAttorney-General's Department—continued\n\n| Division 137.—CONCILIATION AND ARBITRATION | $ |\n| -------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 28,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence.................................. | 24,600 |\n| 02. Office requisites and equipment, stationery and printing.............. | 1,900 |\n| 03. Postage, telegrams and telephone services........................ | 13,000 |\n| 04. Office services.......................................... | 500 |\n| 05. Printing of reports and awards................................ | 40,700 |\n| 06. Library books, journals and periodicals.......................... | 500 |\n| 07. Incidental and other expenditure.............................. | 500 |\n| | 81,700 |\n| Total: Division 137 | 109,700 |\n| Division 138.—PATENT, TRADE MARKS, DESIGNS AND COPYRIGHT OFFICES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 141,500 |\n| 02. Overtime............................................. | 32,200 |\n| | 173,700 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence.................................. | 2,800 |\n| 03. Postage, telegrams and telephone services........................ | 3,700 |\n| 07. Payments under Commonwealth Employees' Compensation Act......... | 10,400 |\n| | 16,900 |\n| Total: Division 138 | 190,600 |\n| Division 139.—LEGAL SERVICE BUREAUX | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 5,000 |\n| 2.—Administrative Expenses— | |\n| 04. Incidental and other expenditure.............................. | 200 |\n| Total: Division 139 | 5,200 |\n\n17016/70—3\n\n \nAttorney-General's Department—continued\n\n| Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES | $ |\n| --------------------------------------------------------------------------- | ------- |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 4,000 |\n| 03. Postage, telegrams and telephone services......................... | 5,000 |\n| 06. Library books, journals and periodicals.......................... | 1,500 |\n| Total: Division 140 | 10,500 |\n| Division 141.—COMMONWEALTH POLICE FORCE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 463,600 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 22,800 |\n| 03. Postage, telegrams and telephone services........................ | 1,300 |\n| 04. Office services.......................................... | 500 |\n| 08. International Police Commission-Membership and representation.......... | 300 |\n| 09. Incidental and other expenditure............................... | 6,300 |\n| 10. Payments under Commonwealth Employees' Compensation Act.......... | 10,900 |\n| | 42,100 |\n| 3.—Other Services— | |\n| 01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit..... | 2,900 |\n| Total: Division 141 | 508,600 |\n| Division 142.—AUSTRALIAN POLICE COLLEGE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 4,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 300 |\n| Total: Division 142 | 4,300 |\n| Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 21,800 |\n| 02. Overtime.............................................. | 600 |\n| | 22,400 |\n\n \nAttorney-General's Department—continued\n\n| Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES—continued | $ |\n| ------------------------------------------------------------------------------------ | --------- |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 12,000 |\n| 05. Library books, journals and periodicals.......................... | 9,100 |\n| | 21,100 |\n| Total: Division 143 | 43,500 |\n| Division 144.—NORTHERN TERRITORY COURTS AND REGISTRATION OFFICES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 19,000 |\n| 02. Overtime.............................................. | 200 |\n| | 19,200 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 2,500 |\n| 02. Office requisites and equipment, stationery and printing............... | 2,200 |\n| 03. Postage, telegrams and telephone services......................... | 5,500 |\n| | 10,200 |\n| Total: Division 144 | 29,400 |\n| Total Attorney-General's Department.............................. | 1,347,900 |\n\n \nDEPARTMENT OF THE CABINET OFFICE\n\n| Division 150.—ADMINISTRATIVE | $ |\n| ---------------------------------------------------------------------- | ------ |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Overtime............................................... | 2,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 6,000 |\n| 03. Postage, telegrams and telephone services......................... | 8,000 |\n| 04. Incidental and other expenditure................................ | 500 |\n| | 14,500 |\n| Total Department of the Cabinet Office.............................. | 16,500 |\n\n \nDEPARTMENT OF CIVIL AVIATION\n\n| Division 170.—ADMINISTRATIVE AND OPERATIONAL | $ |\n| --------------------------------------------------------------------------- | --------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 2,610,000 |\n| 02. Overtime............................................... | 185,000 |\n| | 2,795,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence.................................... | 100,000 |\n| 03. Postage, telegrams and telephone services......................... | 180,000 |\n| 05. Office and local government services............................. | 170,000 |\n| 07. Advertising—Tenders and staff vacancies......................... | 20,000 |\n| 08. Fuel and lubricating oils..................................... | 20,000 |\n| 09. Electrical energy.......................................... | 70,000 |\n| 10. Search and rescue and fire services.............................. | 50,000 |\n| 11. Freight, cartage and removal expenses............................ | 30,000 |\n| 15. Movable plant—Maintenance materials and services.................. | 80,000 |\n| 16. General stores............................................ | 20,000 |\n| 17. Incidental and other expenditure................................ | 9,500 |\n| 18. Meteorological services..................................... | 264,000 |\n| 19. Compensation for personal injury and damage to property............... | 40,000 |\n| | 1,053,500 |\n| Total: Division 170 | 3,848,500 |\n| Division 172.—DEVELOPMENT OF CIVIL AVIATION | |\n| 03. North Atlantic air navigation facilities—Contribution.................. | 2,200 |\n| 04. Ground facilities in Pacific—Contribution towards cost................. | 100,000 |\n| 06. Aerodromes—Development grant............................... | 150,000 |\n| Total: Division 172 | 252,200 |\n| Total Department of Civil Aviation................................. | 4,100,700 |\n\n \nDEPARTMENT OF CUSTOMS AND EXCISE\n\n| Division 210.—ADMINISTRATIVE | $ |\n| --------------------------------------------------------------------------- | --------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 944,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 46,000 |\n| 02. Office requisites and equipment, stationery and printing............... | 101,000 |\n| 03. Postage, telegrams and telephone services........................ | 59,500 |\n| 09. Uniforms and protective clothing.............................. | 25,500 |\n| 10. Incidental and other expenditure............................... | 13,900 |\n| | 245,900 |\n| 3.—Other Services— | |\n| 02. Customs Co-operation Council—Contribution...................... | 200 |\n| Total Department of Customs and Excise............................ | 1,190,100 |\n\n \nDEPARTMENT OF EDUCATION AND SCIENCE\n\n| Division 230.—ADMINISTRATIVE | $ |\n| --------------------------------------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 624,000 |\n| 02. Overtime.............................................. | 32,900 |\n| | 656,900 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 49,000 |\n| 02. Office requisites and equipment, stationery and printing............... | 37,000 |\n| 04. Publications............................................ | 8,000 |\n| 06. Incidental and other expenditure............................... | 21,500 |\n| | 115,500 |\n| 3.—Other Services— | |\n| 04. University training for ex-servicemen—Tuition, text-books, equipment and living allowances | 1,300 |\n| 09. Scholarships for New Zealand................................ | 5,000 |\n| 12. Australian Council for Educational Research—Special investigations into tertiary education selections | 11,000 |\n| | 17,300 |\n| 5.—Grants-in-Aid— | |\n| 05. Australian Humanities Research Council......................... | 5,100 |\n| Total: Division 230 | 794,800 |\n| Division 232.—EDUCATIONAL SERVICES | |\n| 1.—Australian Capital Territory— | |\n| 03. School transport—Contract services............................. | 2,700 |\n| 04. School janitor services...................................... | 11,000 |\n| 06. Government schools—Supplies, and subsidies to Parents and Citizens' Associations | 8,600 |\n| 07. Payment to Department of Education, N.S.W....................... | 417,800 |\n| 09. Pre-school education and training.............................. | 1,800 |\n| 13. Independent schools—Assistance.............................. | 26,000 |\n| 15. Incidental and other expenditure............................... | 6,700 |\n| | 474,600 |\n| 2.—Northern Territory— | |\n| 03. School transport—Contract services............................. | 7,000 |\n| 04. Cleaning of schools....................................... | 3,000 |\n| 06. Government and subsidized schools—Supplies and subsidies............ | 17,300 |\n| | 27,300 |\n| Total: Division 232 | 501,900 |\n\n \nDepartment of Education and Science—continued\n\n| Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION | $ |\n| -------------------------------------------------------------------------- | --------- |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence.................................. | 3,000 |\n| Division 244.—NATIONAL STANDARDS COMMISSION | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 3,300 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence.................................. | 2,200 |\n| 04. Incidental and other expenditure............................... | 9,100 |\n| | 11,300 |\n| Total: Division 244 | 14,600 |\n| Division 246.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | |\n| 1.—For expenditure under the Science and Industry Research Act.......... | 1,500,000 |\n| Total Department of Education and Science.......................... | 2,814,300 |\n\n \nDEPARTMENT OF EXTERNAL AFFAIRS\n\n| Division 250.—ADMINISTRATIVE | $ |\n| -------------------------------------------------------------------------------------------- | --------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances................................... | 333,000 |\n| 2.—Administrative Expenses;— | |\n| 05. Courier service......................................... | 100,000 |\n| 07. Subscriptions to newspapers, journals and periodicals............... | 3,500 |\n| 08. Language tuition fees..................................... | 6,000 |\n| 09. Local government non-beneficial rates on diplomatic and consular properties in Australia | 500 |\n| 16. Economic Commission for Asia and the Far East—Fourth Symposium on Petroleum Resources | 4,700 |\n| | 114,700 |\n| 3.—Other Services— | |\n| 03. Relief to destitute Australians abroad, including funeral expenses........ | 6,000 |\n| 4.—International Organizations—Contributions | |\n| 01. International Labour Organization............................ | 800 |\n| 02. General Agreement on Tariffs and Trade........................ | 3,100 |\n| 03. United Nations Food and Agriculture Organization................. | 24,000 |\n| 04. United Nations......................................... | 103,600 |\n| 08. International Atomic Energy Agency........................... | 5,200 |\n| 09. Inter-governmental Maritime Consultative Organization.............. | 500 |\n| 11. Bureau of Permanent Court of Arbitration....................... | 100 |\n| | 137,300 |\n| 5.—International Development and Relief— | |\n| 08. United Nations Development Programme........................ | 4,000 |\n| 14. World Food Programme................................... | 250,000 |\n| 17. Asian and Pacific Council—Registry of Experts' Services............. | 14,000 |\n| 24. Emergency Refugee Relief in Nigeria—Contribution................ | 250,000 |\n| | 518,000 |\n| Total: Division 250 | 1,109,000 |\n| Division 252.—OVERSEAS SERVICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 1,025,000 |\n| 02. Overtime............................................. | 110,000 |\n| | 1,135,000 |\n\n17016/70—4\n\n \nDepartment of External Affairs—continued\n\n| Division 252.—OVERSEAS SERVICE—continued | $ |\n| -------------------------------------------------------------------------- | --------- |\n| 2.—Administrative Expenses— | |\n| 02. Office requisites and equipment, stationery and printing.............. | 42,700 |\n| 04. Rent................................................ | 660,000 |\n| 05. Repairs and maintenance.................................. | 161,000 |\n| 07. Furniture and fittings..................................... | 243,900 |\n| 08. Incidental and other expenditure.............................. | 8,600 |\n| 09. Imprest advances....................................... | 201,900 |\n| | 1,318,100 |\n| Total: Division 252 | 2,453,100 |\n| Total Department of External Affairs............................. | 3,562,100 |\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................................... | 88,000 |\n| 02. Overtime............................................. | 11,000 |\n| | 99,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................. | 30,000 |\n| 02. Office requisites and equipment, stationery and printing.............. | 1,500 |\n| 03. Postage, telegrams and telephone services....................... | 24,000 |\n| 06. Incidental and other expenditure.............................. | 7,300 |\n| 08. Additional working advance for operating Christmas Island cash reserve and agency functions (for payment to the Christmas Island Trust Account) | 50,000 |\n| | 112,800 |\n| Total: Division 270 | 211,800 |\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................................... | 57,500 |\n| 02. Overtime............................................. | 6,000 |\n| | 63,500 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence.................................. | 11,200 |\n| 02. Office requisites and equipment, stationery and printing.............. | 2,000 |\n| 03. Education allowances..................................... | 8,800 |\n| 04. Furniture, stores and materials............................... | 22,100 |\n| 06. Printing of stamps and supplies for postal services.................. | 4,700 |\n| 08. Incidental and other expenditure.............................. | 14,600 |\n| | 63,400 |\n| Total: Division 274 | 126,900 |\n| Division 276.—COCOS (KEELING) ISLANDS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 2,200 |\n| 2.—Administrative Expenses— | |\n| 02. Messing subsidy........................................ | 30,000 |\n| 05. Incidental and other expenditure.............................. | 6,700 |\n| | 36,700 |\n| Total: Division 276 | 38,900 |\n\n \nDepartment of External Territories—continued\n\n| Division 280.—PAPUA AND NEW GUINEA—MISCELLANEOUS SERVICES | $ |\n| ---------------------------------------------------------------------------------------- | --------- |\n| 06. Grant to Administration—Additional capital for Papua and New Guinea Development Bank | 1,000,000 |\n| Division 282.—AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances................................... | 9,000 |\n| Total Department of External Territories........................... | 1,386,600 |\n\n \nDEPARTMENT OF HEALTH\n\n| Division 290.—ADMINISTRATIVE | $ |\n| ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances................................... | 980,000 |\n| 02. Overtime (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Quarantine Act may be credited to this item). | 44,500 |\n| | 1,024,500 |\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) | 12,000 |\n| 02. Office requisites and equipment, stationery and printing.............. | 100,000 |\n| 04. Office services......................................... | 15,000 |\n| 05. Hire of, and repairs to, vehicles, launches and aircraft................ | 26,000 |\n| 07. Conference and enquiry expenses............................. | 12,000 |\n| 10. Incidental and other expenditure............................. | 78,000 |\n| 11. Cafeteria (Health) Trust Account—Working Advance............... | 1,500 |\n| | 244,500 |\n| 3.—Other Services— | |\n| 02. Medical research (for payment to the Medical Research Endowment Fund). | 131,500 |\n| 04. Lady Gowrie Child Centres—Grants-in-aid...................... | 30,000 |\n| 06. Purchase of radio-isotopes for sale............................ | 5,000 |\n| | 166,500 |\n| Total: Division 290 | 1,435,500 |\n| Division 292.—AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances................................... | 113,000 |\n| 02. Overtime............................................. | 3,000 |\n| | 116,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence.................................. | 4,000 |\n| 02. Office requisites and equipment, stationery and printing.............. | 6,000 |\n| 03. Postage, telegrams and telephone services....................... | 9,000 |\n| 04. Office services......................................... | 3,000 |\n| 05. Medical supplies and stores................................. | 5,000 |\n| 06. Incidental and other expenditure.............................. | 30,000 |\n| | 57,000 |\n| 3.—Grants-in-Aid— | |\n| 01. Canberra Community Hospital Management Board................. | 250,000 |\n| 03. Australian Red Cross Society, Blood Transfusion Service............. | 1,800 |\n| | 251,800 |\n| Total: Division 292 | 424,800 |\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..................................... | 411,000 |\n| 02. Overtime............................................... | 57,000 |\n| | 468,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 13,000 |\n| 05. Motor vehicles and aircraft—Hire, maintenance and running expenses...... | 27,000 |\n| 06. Provisions.............................................. | 20,000 |\n| 07. Medical supplies.......................................... | 130,000 |\n| 08. Other general stores........................................ | 6,000 |\n| 11. Incidental and other expenditure............................... | 64,000 |\n| | 260,000 |\n| 3.—Grants-in-Aid— | |\n| 01. Australian Red Cross Society, Blood Transfusion Service............... | 3,300 |\n| Total: Division 294 | 731,300 |\n| Total Department of Health...................................... | 2,591,600 |\n\n \nDEPARTMENT OF HOUSING\n\n| Division 310.—ADMINISTRATIVE | $ |\n| ------------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 217,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 19,300 |\n| 04. Payments to Postmaster-General's Department for collection of repayments... | 13,500 |\n| | 32,800 |\n| Total Department of Housing.................................... | 249,800 |\n\n \nDEPARTMENT OF IMMIGRATION\n\n| Division 330.—ADMINISTRATIVE | $ |\n| ------------------------------------------------------------------------------------------------------------------- | --------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 208,000 |\n| 02. Overtime............................................. | 74,000 |\n| | 282,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services........................ | 5,000 |\n| 05. Payments to Government authorities for services rendered............. | 44,000 |\n| 06. Publicity.............................................. | 285,200 |\n| 07. Repatriation and deportation of migrants......................... | 71,000 |\n| 08. Education of migrants in the English language..................... | 242,000 |\n| 11. Commonwealth Immigration Advisory, Planning and Publicity Councils—Expenses | 6,800 |\n| 14. Incidental and other expenditure.............................. | 26,300 |\n| | 680,300 |\n| 3.—Other Services— | |\n| 01. Commonwealth Hostels Limited—Contribution towards cost of operating migrant hostels | 57,000 |\n| 03. Good Neighbour Councils—Contribution........................ | 31,700 |\n| 06. Grants to community agencies involved in integration activities.......... | 33,000 |\n| | 121,700 |\n| 4.—Embarkation and Passage Costs— | |\n| 02. General and Special Assisted Schemes—Passage and associated costs..... | 1,583,000 |\n| 03. Inter-governmental Committee for European Migration Assisted Passage Schemes—Passage and associated costs | 2,582,900 |\n| 04. Inter-governmental Committee for European Migration—Contribution to operational budget, excluding passage costs | 21,200 |\n| 05. Movements of migrants upon disembarkation...................... | 90,000 |\n| 08. Second passage assistance and assistance to Australians—Passage and associated costs | 144,800 |\n| | 4,421,900 |\n| Total: Division 330 | 5,505,900 |\n\n \nDepartment of Immigration—continued\n\n| Division 332.—OVERSEAS SERVICE | $ |\n| ---------------------------------------------------------------------- | --------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 350,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 30,000 |\n| 03. Postage, telegrams and telephone services......................... | 17,000 |\n| 04. Rent.................................................. | 70,000 |\n| 05. Repairs and maintenance.................................... | 34,800 |\n| 07. Furniture and fittings....................................... | 77,400 |\n| 08. Incidental and other expenditure............................... | 140,400 |\n| | 369,600 |\n| Total: Division 332 | 719,600 |\n| Total Department of Immigration................................. | 6,225,500 |\n\n17016/70—5\n\n \nDEPARTMENT OF THE INTERIOR\n\n| Division 350.—ADMINISTRATIVE | $ |\n| ------------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 13,000 |\n| 02. Overtime............................................... | 6,900 |\n| | 19,900 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 23,900 |\n| 05. Motor vehicles—Hire, maintenance and running expenses.............. | 1,100 |\n| 06. War graves—Construction, care and maintenance.................... | 1,500 |\n| 07. Australian Battle Exploit Memorials—Erection, restoration and maintenance.. | 500 |\n| 08. Incidental and other expenditure................................ | 1,800 |\n| | 28,800 |\n| Total: Division 350 | 48,700 |\n| Division 351.—MINISTERS AND MEMBERS OF PARLIAMENT AND OTHERS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 94,000 |\n| 2.—Administrative Expenses— | |\n| 01. Postage, telegrams and telephone services......................... | 25,900 |\n| 02. Office services........................................... | 8,000 |\n| | 33,900 |\n| Total: Division 351 | 127,900 |\n| Division 352.—REAL ESTATE MANAGEMENT | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 35,600 |\n| 02. Overtime............................................... | 3,400 |\n| | 39,000 |\n\n \nDepartment of the Interior—continued\n\n| Division 352.—REAL ESTATE MANAGEMENT—continued | $ |\n| ---------------------------------------------------------------------------------------------------------------- | ------- |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 2,000 |\n| 02. Office requisites and equipment, stationery and printing............... | 2,300 |\n| 03. Postage, telegrams and telephone services......................... | 378,000 |\n| 05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for departmental purposes | 2,000 |\n| 07. Office services.......................................... | 180,000 |\n| 08. Commonwealth properties—Local government services............... | 12,000 |\n| 09. Incidental and other expenditure............................... | 16,000 |\n| | 592,300 |\n| Total: Division 352 | 631,300 |\n| Division 354.—RENT | |\n| 01. Parliament............................................. | 10,700 |\n| 02. Attorney-General's Department................................ | 16,300 |\n| 04. Department of Civil Aviation................................. | 106,900 |\n| 05. Department of Customs and Excise............................. | 17,100 |\n| 06. Department of Education and Science........................... | 8,400 |\n| 07. Department of External Affairs................................ | 17,300 |\n| 08. Department of External Territories............................. | 16,400 |\n| 09. Department of Health...................................... | 7,200 |\n| 10. Department of Housing..................................... | 1,600 |\n| 11. Department of Immigration.................................. | 38,400 |\n| 12. Department of the Interior................................... | 63,900 |\n| 13. Department of Labour and National Service....................... | 31,000 |\n| 14. Department of National Development........................... | 13,800 |\n| 15. Department of Primary Industry............................... | 600 |\n| 16. Prime Minister's Department................................. | 27,500 |\n| 18. Department of Shipping and Transport........................... | 9,100 |\n| 19. Department of Social Services................................ | 73,400 |\n| 20. Department of Trade and Industry.............................. | 1,100 |\n| 21. Department of the Treasury.................................. | 143,300 |\n| 22. Department of Works...................................... | 26,100 |\n| Total: Division 354 | 630,100 |\n| Division 355.—SURVEYS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 23,000 |\n| 02. Overtime.............................................. | 36,900 |\n| | 59,900 |\n\n \nDepartment of the Interior—continued\n\n| Division 355.—SURVEYS—continued | $ |\n| ---------------------------------------------------------------------------- | ------- |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 12,000 |\n| 05. Fees of private surveyors.................................... | 322,000 |\n| 06. Incidental and other expenditure............................... | 9,000 |\n| | 343,000 |\n| Total: Division 355 | 402,900 |\n| Division 357.—ELECTORAL BRANCH | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 72,000 |\n| 02. Overtime............................................... | 400 |\n| | 72,400 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 3,800 |\n| 02. Office requisites and equipment, stationery and printing................ | 100 |\n| 04. Office services........................................... | 400 |\n| 05. Administration of the Commonwealth Electoral Act................... | 98,600 |\n| 06. Commonwealth elections and referenda........................... | 116,700 |\n| 07. Freight and cartage........................................ | 500 |\n| | 220,100 |\n| Total: Division 357 | 292,500 |\n| Division 358.—COMMONWEALTH BUREAU OF METEOROLOGY | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 771,000 |\n| 02. Overtime............................................... | 37,000 |\n| | 808,000 |\n| 2.—Administrative Expenses— | |\n| 07. Publications............................................. | 6,000 |\n| Total: Division 358 | 814,000 |\n\n \nDepartment of the Interior—continued\n\n| Division 360.—NEWS AND INFORMATION BUREAU | $ |\n| ---------------------------------------------------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 69,200 |\n| 02. Overtime.............................................. | 23,000 |\n| | 92,200 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services........................ | 5,000 |\n| 05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes | 2,500 |\n| 06. Publicity materials and illustrations............................. | 22,100 |\n| 09. Incidental and other expenditure............................... | 9,000 |\n| | 38,600 |\n| Total: Division 360 | 130,800 |\n| Division 361.—AUSTRALIAN WAR MEMORIAL | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 9,000 |\n| 02. Overtime.............................................. | 1,500 |\n| | 10,500 |\n| 2.—Administrative Expenses— | |\n| 07. Transport.............................................. | 800 |\n| 08. Compilation and printing of volumes of Official War History............ | 3,000 |\n| 09. Incidental and other expenditure............................... | 10,400 |\n| | 14,200 |\n| Total: Division 361 | 24,700 |\n| Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 96,000 |\n| 02. Overtime.............................................. | 14,000 |\n| | 110,000 |\n\n \nDepartment of the Interior—continued\n\n| Division 362.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued | $ |\n| --------------------------------------------------------------------------------------------------------------------- | ------- |\n| 2.—Administrative Expenses— | |\n| 06. Advertising............................................ | 8,800 |\n| 07. Incidental and other expenditure............................... | 6,800 |\n| | 15,600 |\n| 4.—General Services | |\n| 01. General lands services..................................... | 9,000 |\n| 03. Flats—Caretaking and maintenance............................. | 6,400 |\n| 04. Canberra Theatre Trust..................................... | 3,700 |\n| 05. Social, cultural and community services.......................... | 20,500 |\n| 06. Social welfare........................................... | 7,300 |\n| 07. Motor registration, driver licensing and traffic control expenses.......... | 9,600 |\n| 09. Advisory Council—Allowances and expenses...................... | 6,000 |\n| 10. Fire Brigade—Maintenance.................................. | 54,000 |\n| 11. City Omnibus Service—Loss on operations (for payment to the Australian Capital Territory Transport Trust Account) | 81,000 |\n| 16. Stream and sewer gauging................................... | 700 |\n| 18. Lake Burley Griffin—Operation and maintenance................... | 20,000 |\n| 19. Canberra Tourist Bureau—General expenses...................... | 5,800 |\n| 22. Disposal of Crown leases................................... | 11,400 |\n| 23. Incidental and other expenditure............................... | 51,000 |\n| | 286,400 |\n| Total: Division 362 | 412,000 |\n| Division 363.—AUSTRALIAN CAPITAL TERRITORY POLICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 50,000 |\n| 02. Overtime.............................................. | 45,600 |\n| | 95,600 |\n| 2.—Administrative Expenses— | |\n| 05. Motor vehicles and boats—Maintenance and running expenses........... | 6,100 |\n| 06. Clothing and equipment.................................... | 2,200 |\n| | 8,300 |\n| Total: Division 363 | 103,900 |\n| Division 364.—NATIONAL CAPITAL DEVELOPMENT COMMISSION | |\n| 01. For expenditure under the National Capital Development Commission Act— Administration | 74,000 |\n\n \nDepartment of the Interior—continued\n\n| Division 366.—NORTHERN TERRITORY LEGISLATIVE COUNCIL | $ |\n| ----------------------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 4,500 |\n| 02. Overtime.............................................. | 1,000 |\n| | 5,500 |\n| 2.—Administrative Expenses— | |\n| 03. Members' travelling allowances............................... | 4,500 |\n| 05. Hansard and other official papers—Printing, binding and distribution...... | 10,000 |\n| | 14,500 |\n| Total: Division 366 | 20,000 |\n| Division 368.—NORTHERN TERRITORY SERVICES | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 370,000 |\n| 02. Overtime.............................................. | 26,000 |\n| | 396,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 65,000 |\n| 07. Incidental and other expenditure............................... | 18,300 |\n| | 83,300 |\n| 3.—Welfare of Aboriginals— | |\n| 03. Assistance to missions...................................... | 600,000 |\n| 4.—General Services— | |\n| 05. Payments to Trustees of Public Recreation and other Reserves........... | 10,000 |\n| 06. Destruction of dingoes..................................... | 4,000 |\n| 07. Transport of stud stock to the Northern Territory—Subsidy............. | 100,000 |\n| 10. Assistance to and development of mining industry................... | 8,000 |\n| 12. Tourist Board—Subsidy.................................... | 20,000 |\n| 14. Commonwealth Cold Stores, Darwin—Operation and maintenance........ | 5,000 |\n| 15. Town services outside Darwin................................ | 10,000 |\n| 16. Advisory Boards—Fees and expenses........................... | 35,000 |\n| 18. Fire Brigade services...................................... | 5,000 |\n| 22. Prisons—Maintenance..................................... | 6,000 |\n| 23. Darwin—Crown lands and buildings—Miscellaneous services........... | 10,000 |\n| 24. Commonwealth houses—Payment in lieu of rates to the Corporation of the City of Darwin | 15,000 |\n\n \nDepartment of the Interior—continued\n\n| Division 368.—NORTHERN TERRITORY SERVICES—continued | $ |\n| --------------------------------------------------------------------------------------------------------- | --------- |\n| 4.—General Services—continued | |\n| 28. Coastal shipping service—Subsidy............................. | 3,000 |\n| 29. Bush fire control......................................... | 40,000 |\n| 30. Reserves Board—Subsidy................................... | 20,000 |\n| 33. Darwin Bus Service—Loss on operations (for payment to the Northern Territory Transport Trust Account) | 31,000 |\n| 34. Drought relief—Freight subsidy............................... | 249,000 |\n| | 571,000 |\n| 5.—Stores and Material— | |\n| 01. Office requisites and equipment, stationery and printing............... | 15,000 |\n| Total Division 368 | 1,665,300 |\n| Total Department of the Interior.................................. | 5,378,100 |\n\n \nDEPARTMENT OF LABOUR AND NATIONAL SERVICE\n\n| Division 370.—ADMINISTRATIVE | $ |\n| --------------------------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 634,000 |\n| 02. Overtime.............................................. | 5,000 |\n| | 639,000 |\n| 2.—Administrative Expenses— | |\n| 02. Office requisites and equipment, stationery and printing............... | 13,000 |\n| 03. Postage, telegrams and telephone services........................ | 15,500 |\n| 04. Office services.......................................... | 6,000 |\n| 06. Legal expenses.......................................... | 8,500 |\n| 07. Payments for the services of State officers and agents................. | 9,000 |\n| 08. Freight and cartage........................................ | 1,000 |\n| 10. Incidental and other expenditure............................... | 13,000 |\n| | 66,000 |\n| 3.—Other Services— | |\n| 01. Apprenticeship training—Financial assistance...................... | 36,000 |\n| 02. Technical training for ex-servicemen—Tuition, text books, equipment and living allowances | 3,500 |\n| | 39,500 |\n| Total: Division 370 | 744,500 |\n| Division 372.—PUBLIC SERVICE ARBITRATOR'S OFFICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Overtime.............................................. | 1,200 |\n| Total Department of Labour and National Service...................... | 745,700 |\n\n \nDEPARTMENT OF NATIONAL DEVELOPMENT\n\n| Division 390.—ADMINISTRATIVE | $ |\n| ------------------------------------------------------------------------ | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances................................. | 102,000 |\n| 02. Overtime........................................... | 10,000 |\n| | 112,000 |\n| 2.—Administrative Expenses— | |\n| 02. Office requisites and equipment, stationery and printing............ | 10,000 |\n| 04. Gas turbine research—Equipment and operational expenses......... | 21,000 |\n| 05. Documentary films and publications......................... | 6,000 |\n| 06. Incidental and other expenditure............................ | 21,000 |\n| | 58,000 |\n| Total: Division 390 | 170,000 |\n| Division 392.—NORTHERN DIVISION | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Overtime........................................... | 600 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence............................... | 2,000 |\n| 04. Contract investigations.................................. | 1,500 |\n| | 3,500 |\n| Total: Division 392 | 4,100 |\n| Division 394.—DIVISION OF NATIONAL MAPPING | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances................................. | 53,000 |\n| 02. Overtime........................................... | 15,000 |\n| | 68,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence............................... | 16,000 |\n| 05. Motor vehicles—Hire, maintenance and running expenses.......... | 50,000 |\n| 08. Aerial survey and photography............................ | 140,000 |\n| 11. Incidental and other expenditure........................... | 10,000 |\n| | 216,000 |\n| Total: Division 394 | 284,000 |\n\n \nDepartment of National Development—continued\n\n| Division 396.—BUREAU OF MINERAL RESOURCES | $ |\n| -------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 51,000 |\n| 02. Overtime.............................................. | 11,000 |\n| | 62,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services........................ | 5,000 |\n| 06. Motor vehicles—Hire and maintenance.......................... | 35,000 |\n| 08. General stores........................................... | 85,000 |\n| 10. Freight and cartage........................................ | 14,000 |\n| 12. Incidental and other expenditure............................... | 7,000 |\n| | 146,000 |\n| Total: Division 396 | 208,000 |\n| Division 398.—FORESTRY AND TIMBER BUREAU | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 16,000 |\n| 02. Overtime.............................................. | 2,000 |\n| | 18,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services........................ | 2,500 |\n| 05. Motor vehicles—Hire, maintenance and running expenses.............. | 9,000 |\n| 07. Forestry scholarships—University fees and sustenance payments......... | 5,200 |\n| 10. Incidental and other expenditure............................... | 9,000 |\n| | 25,700 |\n| Total: Division 398 | 43,700 |\n| Division 400.—JOINT COAL BOARD | |\n| 1.—For expenditure under the Coal Industry Act...................... | 15,000 |\n| Division 402.—AUSTRALIAN ATOMIC ENERGY COMMISSION | |\n| 1.—For expenditure under the Atomic Energy Act—Running expenses....... | 206,000 |\n| Total Department of National Development.......................... | 930,800 |\n\n \nPOSTMASTER-GENERAL'S DEPARTMENT\n\n| Division 405.—BROADCASTING AND TELEVISION SERVICES | $ |\n| -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------- |\n| 2.—Australian Broadcasting Commission—For expenditure under the Broadcasting and Television Act | 2,198,000 |\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| 01. Maintenance and operation of transmitting stations................... | 183,000 |\n| 02. Provision of landline services for national stations................... | 12,000 |\n| 07. Other administrative costs applicable to broadcasting and television activities. | 28,000 |\n| 08. Expenditure under the Wireless Telegraphy Act..................... | 64,000 |\n| | 287,000 |\n| Total Postmaster-General's Department............................. | 2,485,000 |\n\n \nDEPARTMENT OF PRIMARY INDUSTRY\n\n| Division 410.—ADMINISTRATIVE | $ |\n| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 17,000 |\n| 2.—Administrative Expenses— | |\n| 02. Office requisites and equipment, stationery and printing............... | 2,500 |\n| 03. Postage, telegrams and telephone services........................ | 6,000 |\n| 04. Australian Fisheries....................................... | 2,000 |\n| 07. Incidental and other expenditure............................... | 14,000 |\n| | 24,500 |\n| 3.—Other Services— | |\n| 04. Minor research and other projects.............................. | 18,300 |\n| 05. Australian Tobacco Board—Allocation of tobacco charges............. | 2,000 |\n| | 20,300 |\n| Total: Division 410 | 61,800 |\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..................................... | 225,000 |\n| 02. Overtime (money received as payment of overtime charges in connexion with the services of officers for the purposes of the Commerce (Trade Descriptions) Act may be credited to this item) | 51,000 |\n| | 276,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 35,000 |\n| 03. Payments to the States for services in connexion with inspections of fresh fruit, seeds, plants, vegetables and other items | 30,000 |\n| 05. Payments under Commonwealth Employees' Compensation Act.......... | 2,900 |\n| 06. Fees of private veterinarians for inspection services.................. | 81,000 |\n| 07. Incidental and other expenditure............................... | 23,000 |\n| | 171,900 |\n| Total: Division 412 | 447,900 |\n| Division 414.—BUREAU OF AGRICULTURAL ECONOMICS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 80,000 |\n| Total Department of Primary Industry.............................. | 589,700 |\n\n \nPRIME MINISTER'S DEPARTMENT\n\n| Division 430.—ADMINISTRATIVE | $ |\n| ---------------------------------------------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 135,300 |\n| 02. Overtime.............................................. | 20,000 |\n| | 155,300 |\n| 2.—Administrative Expenses— | |\n| 06. Incidental and other expenditure............................... | 4,000 |\n| 3.—Other Services— | |\n| 04. Inter-Parliamentary Union—Contribution......................... | 110 |\n| 10. Royal Commission of Inquiry into the statement of Lieutenant-Commander Cabban and matters incidental thereto | 2,200 |\n| 12. Royal Visit—1970........................................ | 20,000 |\n| 13. State Funerals........................................... | 1,490 |\n| 14. Captain Cook Bi-centenary Celebrations—Australia, 1970............. | 53,800 |\n| 15. Contribution to Memorial to the late General Douglas MacArthur in Virginia, U.S.A. | 1,300 |\n| | 78,900 |\n| 4.—Grants-in-Aid— | |\n| 27. Adelaide Festival Theatre Appeal.............................. | 200,000 |\n| 28. England-Australia Commemorative Air Race—1969................. | 26,500 |\n| 29. Sixth Asian Regional Youth Hostels Conference—Australia, 1969........ | 1,500 |\n| 30. International Hospital Federation, Third Regional Conference—Australia, 1970 | 5,000 |\n| 31. Grainger Festival of Music—London, 1970....................... | 1,500 |\n| 32. First Australasian Regional International Congress of Park Administration— Australia, 1970 | 4,000 |\n| 33. Third Pacific Trade and Development Conference—Australia, 1970....... | 5,000 |\n| 34. Third Congress of the Eastern Regional Organization for Planning and Housing—Australia, 1970 | 4,000 |\n| | 247,500 |\n| Total: Division 430 | 485,700 |\n| Division 431.—ASSISTANCE FOR THE ARTS | |\n| 2.—Other Assistance for the Arts— | |\n| 01. Historical and other works of art including commissioning of portraits...... | 47,900 |\n| 04. Music—Assistance to Australian Composers....................... | 1,300 |\n| Total: Division 431 | 49,200 |\n\n \nPrime Minister's Department—continued\n\n| | $ |\n| ------------------------------------------------------------------------------------------------ | ------- |\n| Division 432.—CONVEYANCE OF GOVERNOR-GENERAL, MINISTERS OF STATE AND OTHERS BY R.A.A.F. AIRCRAFT | 200,000 |\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..................................... | 11,300 |\n| 02. Overtime.............................................. | 10,000 |\n| Total: Division 434 | 21,300 |\n| Division 436.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 186,100 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 7,200 |\n| 02. Office requisites and equipment, stationery and printing................ | 5,000 |\n| 04. Cablegrams............................................. | 18,500 |\n| 06. Rent and maintenance, Australia House and Canberra House............ | 82,700 |\n| 07. Rent and maintenance, official residences......................... | 3,200 |\n| 08. Rent and maintenance, other office premises....................... | 17,800 |\n| 09. National Insurance (Employers') Contributions..................... | 14,500 |\n| 10. Motor vehicles—Hire, maintenance and running expenses.............. | 2,700 |\n| 11. Furniture and fittings...................................... | 30,200 |\n| 12. Incidental and other expenditure............................... | 8,000 |\n| | 189,800 |\n| Total: Division 436 | 375,900 |\n| Division 438.—COMMONWEALTH ARCHIVES OFFICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 64,900 |\n| 02. Overtime.............................................. | 5,000 |\n| | 69,900 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 1,300 |\n| 03. Postage, telegrams and telephone services......................... | 700 |\n| 05. Freight and cartage........................................ | 1,200 |\n| | 3,200 |\n| Total: Division 438 | 73,100 |\n\n \nPrime Minister's Department—continued\n\n| Division 440.—OFFICIAL ESTABLISHMENTS | $ |\n| --------------------------------------------------------------------------------- | ------- |\n| 2.—Administrative Expenses— | |\n| 01. Allowance to Governor-General for upkeep of Governor-General's establishments | 32,200 |\n| 05. Maintenance of grounds.................................... | 14,000 |\n| Total: Division 440 | 46,200 |\n| Division 442.—GOVERNOR-GENERAL'S OFFICE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 11,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence.................................. | 3,300 |\n| Total: Division 442 | 14,300 |\n| Division 444.—OFFICE OF ABORIGINAL AFFAIRS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 11,700 |\n| 02. Overtime.............................................. | 2,000 |\n| | 13,700 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 8,000 |\n| 03. Postage, telegrams and telephone services........................ | 1,500 |\n| | 9,500 |\n| Total: Division 444 | 23,200 |\n| Division 448.—NATIONAL LIBRARY OF AUSTRALIA | |\n| 1.—For expenditure under the National Library Act—Running expenses | 459,000 |\n| Division 450.—COMMONWEALTH GRANTS COMMISSION | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 12,900 |\n\n \nPrime Minister's Department—continued\n\n| Division 454.—AUDITOR-GENERAL'S OFFICE | $ |\n| ------------------------------------------------------------------- | --------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 24,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 10,500 |\n| 04. Freight and cartage........................................ | 1,200 |\n| | 11,700 |\n| Total: Division 454 | 35,700 |\n| Division 456.—PUBLIC SERVICE BOARD | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 149,200 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 10,700 |\n| 04. Medical examinations—New appointees.......................... | 3,200 |\n| 09. Instructional aids and films................................... | 11,600 |\n| 10. Typist-in-training scheme.................................... | 5,300 |\n| 11. Fees and legal expenses..................................... | 45,200 |\n| 12. Incidental and other expenditure............................... | 1,000 |\n| | 77,000 |\n| Total: Division 456 | 226,200 |\n| Total Prime Minister's Department................................. | 2,022,700 |\n\n \nREPATRIATION DEPARTMENT\n\n| Division 460.—ADMINISTRATIVE | $ |\n| -------------------------------------------------------------------------------- | --------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 434,000 |\n| 02. Overtime.............................................. | 80,000 |\n| | 514,000 |\n| 2.—Administrative Expenses— | |\n| 03. Postage, telegrams and telephone services......................... | 7,400 |\n| 05. Medical examinations...................................... | 71,000 |\n| 07. Fares and expenses of war pensioners under review................... | 6,000 |\n| 09. Incidental and other expenditure............................... | 42,400 |\n| | 126,800 |\n| Total: Division 460 | 640,800 |\n| Division 462.—REPATRIATION HOSPITALS AND OTHER INSTITUTIONS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 1,363,000 |\n| 02. Overtime.............................................. | 62,900 |\n| | 1,425,900 |\n| 2.—Administrative Expenses— | |\n| 02. Medical supplies......................................... | 108,200 |\n| 03. Other general stores....................................... | 34,700 |\n| 04. Fees for visiting medical specialists............................. | 361,800 |\n| 06. Incidental and other expenditure............................... | 79,900 |\n| | 584,600 |\n| Total: Division 462 | 2,010,500 |\n| Division 464.—WAR AND SERVICE PENSIONS AND ALLOWANCES | |\n| 01. Pensions and allowances for incapacitated ex-servicemen and their dependants | 670.000 |\n| 03. Service pensions......................................... | 935,000 |\n| 04. Pensions and allowances for seamen and other civilians................ | 20,000 |\n| Total: Division 464 | 1,625,000 |\n\n \nRepatriation Department—continued\n\n| Division 466.—OTHER REPATRIATION BENEFITS | $ |\n| --------------------------------------------------------------------------------------------- | --------- |\n| 01. Specialist, local medical officer and ancillary medical services........... | 562,000 |\n| 02. Pharmaceutical services.................................... | 362,000 |\n| 03. Maintenance of patients in non-departmental institutions............... | 50,000 |\n| 04. Dental treatment......................................... | 100,000 |\n| 06. Expenses of travelling for medical treatment....................... | 106,000 |\n| 07. Soldiers' Children Education Scheme............................ | 85,000 |\n| 08. Telephone rental concessions to pensioners (for payment to the Post Office Trust Account) | 32,300 |\n| 10. Miscellaneous........................................... | 61,600 |\n| Total: Division 466 | 1,358,900 |\n| Total Repatriation Department................................... | 5,635,200 |\n\n \nDEPARTMENT OF SHIPPING AND TRANSPORT\n\n| Division 480.—ADMINISTRATIVE | $ |\n| ---------------------------------------------------------------------------- | --------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 81,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 70,000 |\n| 02. Office requisites and equipment, stationery and printing................ | 5,000 |\n| 03. Postage, telegrams and telephone services......................... | 45,000 |\n| 08. Professional services—Fees and expenses......................... | 20,000 |\n| 09. Incidental and other expenditure............................... | 9,000 |\n| | 149,000 |\n| 3.—Other Services— | |\n| 04. Melbourne-King Island Shipping Service—Financial assistance........... | 56,000 |\n| Total: Division 480 | 286,000 |\n| Division 486.—SHIPBUILDING DIVISION | |\n| 3.—Ship Construction— | |\n| 01. Purchase of ships, material and equipment......................... | 5,000,000 |\n| Division 490.—COMMONWEALTH RAILWAYS | |\n| 1.—Trans-Australian Railway— | |\n| 01. Salaries and payments in the nature of salary....................... | 431,000 |\n| 02. Stores and materials........................................ | 156,000 |\n| 03. Administrative expenses..................................... | 151,000 |\n| | 738,000 |\n| 2.—Central Australia Railway— | |\n| 01. Salaries and payments in the nature of salary....................... | 456,000 |\n| 02. Stores and materials........................................ | 78,000 |\n| 03. Administrative expenses..................................... | 9,000 |\n| | 543,000 |\n| 3.—North Australia Railway— | |\n| 01. Salaries and payments in the nature of salary....................... | 274,000 |\n| 02. Stores and materials........................................ | 106,000 |\n| 03. Administrative expenses..................................... | 111,000 |\n| | 491,000 |\n\n \nDepartment of Shipping and Transport—continued\n\n| Division 490.—COMMONWEALTH RAILWAYS—continued | $ |\n| ------------------------------------------------------------------------ | --------- |\n| 4.—Seat of Government Railway— | |\n| 01. Salaries and payments in the nature of salary....................... | 16,000 |\n| Total: Division 490 | 1,788,000 |\n| Total Department of Shipping and Transport......................... | 7,074,000 |\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..................................... | 885,500 |\n| 02. Overtime............................................... | 160,000 |\n| | 1,045,500 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 38,000 |\n| 03. Postage, telegrams and telephone services......................... | 90,000 |\n| 05. Payments for services of Magistrates, Police, Registrars and Agents........ | 18,000 |\n| 06. Payments for services of Registrars of Births and Deaths............... | 6,000 |\n| 07. Medical examinations...................................... | 26,000 |\n| 09. Incidental and other expenditure................................ | 32,000 |\n| | 210,000 |\n| 3.—Other Services— | |\n| 02. Homes for aged persons—Grants to eligible organizations under the Aged Persons Homes Act | 1,300,000 |\n| 04. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 71 of the Superannuation Act | 35,300 |\n| 07. Telephone rental concessions to pensioners and others (for payment to the Post Office Trust Account) | 100,000 |\n| 12. Annuities and other payments for holders of the Albert and Edward Medals... | 1,900 |\n| | 1,437,200 |\n| Total Department of Social Services................................ | 2,692,700 |\n\n \nDEPARTMENT OF TRADE AND INDUSTRY\n\n| Division 520.—ADMINISTRATIVE | $ |\n| ------------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 91.000 |\n| 02. Overtime.............................................. | 4,700 |\n| | 95,700 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 18,000 |\n| 06. Australian trade missions overseas—Contributions................... | 41,000 |\n| | 59,000 |\n| 3.—Other Services— | |\n| 02. South American shipping service—Subsidy........................ | 7,100' |\n| 07. Reimbursement of expenses incurred by Export Payments Insurance Corporation | 5,000 |\n| 08. Singapore and West Malaysia Shippers' Association—Contribution........ | 3,500 |\n| 09. Inventors Association of Australia—Grant........................ | 6,000 |\n| | 21,600 |\n| Total: Division 520 | 176,300 |\n| Division 522.—TARIFF BOARD | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Overtime.............................................. | 4,700 |\n| 2. Administrative Expenses— | |\n| 02. Office requisites and equipment, stationery and printing................ | 15,000 |\n| 04. Special Advisory Authority—Remuneration....................... | 400 |\n| 05. Incidental and other expenditure............................... | 4,000 |\n| | 19,400 |\n| Total: Division 522 | 24,100 |\n| Division 526.—AUSTRALIAN INDUSTRIAL RESEARCH AND DEVELOPMENT GRANTS BOARD | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 9,500 |\n\n \nDepartment of Trade and Industry—continued\n\n| Division 530.—TRADE COMMISSIONER SERVICE | $ |\n| ---------------------------------------------------------------------------- | ------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 340,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 37,000 |\n| 02. Office requisites and equipment, stationery and printing................ | 11,000 |\n| 04. Rent.................................................. | 85,900 |\n| 05. Repairs and maintenance.................................... | 39,300 |\n| 06. Motor vehicles—Maintenance and running expenses.................. | 2,600 |\n| 07. Furniture and fittings....................................... | 143,500 |\n| 08. Incidental and other expenditure................................ | 54,000 |\n| 09. Imprest advances.......................................... | 15,600 |\n| | 388,900 |\n| Total: Division 530 | 728,900 |\n| Total Department of Trade and Industry............................. | 938,800 |\n\n \n\nDEPARTMENT OF THE TREASURY\n\n```html\n

Division 540.—ADMINISTRATIVE

$

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances....................................

195,000

02. Overtime..............................................

20,000

215,000

2.—Administrative Expenses—

03. Postage, telegrams and telephone services........................

85,700

05. Freight and cartage.......................................

10,800

06. Loan management expenses..................................

13,300

08. National savings campaign..................................

3,000

10. Incidental and other expenditure...............................

33,700

146,500

3.—Other Services—

02. Interest on investment of trustee moneys (for payment to the head of Trust Fund or Trust Account concerned)

8,600

03. Interest on trustee moneys lodged at call (for payment to the head of Trust Fund concerned)

40,000

05. Pensions to former officers and their dependants under special circumstances

1,400

06. Prisoner-of-war Trust Fund—Administrative expenses................

1,400

51,400

Total: Division 540

412,900

Division 546.—COMMONWEALTH TAXATION OFFICE

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances.....................................

1,533,200

02. Overtime..............................................

114,200

1,647,400

2.—Administrative Expenses—

01. Travelling and subsistence...................................

91,200

02. Office requisites and equipment, stationery and printing...............

166,200

04. Office services...........................................

22,800

05. Legal expenses..........................................

22,200

06. Payments to Postmaster-General's Department and State Governments for services rendered

108,800

07. Incidental and other expenditure...............................

41,900

453,100

3.—Other Services—

01. Taxes and fines—Remission under special circumstances...............

1,055,800

Total: Division 546

3,156,300

\n```\n\n \nDepartment of the Treasury—continued\n\n| Division 548.—TAXATION BOARDS OF REVIEW | $ |\n| ---------------------------------------------------------------------------------------- | --------- |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 1,400 |\n| Division 550.—OFFICE OF THE SUPERANNUATION AND DEFENCE FORCES RETIREMENT BENEFITS BOARDS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 328,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 5,500 |\n| 03. Postage, telegrams and telephone services......................... | 6,000 |\n| 04. Incidental and other expenditure............................... | 6,000 |\n| | 17,500 |\n| Total: Division 550 | 345,500 |\n| Division 552.—BUREAU OF CENSUS AND STATISTICS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 850,000 |\n| 02. Overtime.............................................. | 40,000 |\n| | 890,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 40,000 |\n| 03. Postage, telegrams and telephone services......................... | 92,000 |\n| 04. Office services........................................... | 7,500 |\n| | 139,500 |\n| Total: Division 552 | 1,029,500 |\n| Total Department of the Treasury.................................. | 4,945,600 |\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..................................... | 820,000 |\n| 02. Overtime............................................... | 65,000 |\n| | 885,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence.................................... | 105,000 |\n| 02. Office requisites and equipment, stationery and printing................ | 14,000 |\n| 03. Postage, telegrams and telephone services......................... | 27,000 |\n| 04. Office services........................................... | 18,000 |\n| 05. Payments under Commonwealth Employees' Compensation Act........... | 9,000 |\n| 06. Plan printing and photography................................. | 14,000 |\n| 07. Advertising—Tenders and staff vacancies......................... | 11,000 |\n| 08. Field, laboratory and radio testing equipment—Purchase and maintenance.... | 12,000 |\n| 15. Fees of private architects, engineers, quantity surveyors and other consultants.. | 500,000 |\n| 16. Commonwealth contribution to Australian Road Research Board.......... | 5,000 |\n| 17. Incidental and other expenditure................................ | 42,000 |\n| | 757,000 |\n| Total: Division 580 | 1,642,000 |\n| Division 582.—FURNITURE AND FITTINGS | |\n| 1.—Departmental— | |\n| 03. Department of the Cabinet Office............................... | 1,000 |\n| 05. Department of Customs and Excise.............................. | 27,000 |\n| 08. Department of External Affairs................................ | 2,000 |\n| 11. Department of Housing..................................... | 1,000 |\n| 12. Department of Immigration................................... | 4,000 |\n| 14. Department of Labour and National Service........................ | 13,800 |\n| 22. Department of the Treasury................................... | 12,000 |\n| 23. Commonwealth Taxation Office................................ | 105,000 |\n| 24. Department of Works....................................... | 20,000 |\n| | 185,800 |\n| 2.—Australian Capital Territory Services— | |\n| 03. Department of Works....................................... | 3,000 |\n| 3.—Cocos (Keeling) Islands— | |\n| 01. Department of External Territories.............................. | 600 |\n| 4.—Northern Territory Services— | |\n| 01. Department of Education and Science............................ | 12,000 |\n| Total: Division 582 | 201,400 |\n\n \nDepartment of Works—continued\n\n| Division 584.—REPAIRS AND MAINTENANCE | $ |\n| ------------------------------------------------------------------------------------- | --------- |\n| 1.—Departmental— | |\n| 01. Parliament.............................................. | 2,900 |\n| 02. Attorney-General's Department................................ | 23,000 |\n| 05. Department of Education and Science............................ | 3,900 |\n| 07. Department of External Affairs................................ | 9,500 |\n| 10. Department of Housing..................................... | 3,000 |\n| 11. Department of Immigration................................... | 66,000 |\n| 13. Department of Labour and National Service........................ | 113,000 |\n| 16. Prime Minister's Department.................................. | 6,000 |\n| 22. Department of the Treasury................................... | 6,000 |\n| 23. Commonwealth Taxation Office............................... | 24,000 |\n| | 257,300 |\n| 3.—Northern Territory Services— | |\n| 10. Department of the Interior—Operation and maintenance of water supply and sewerage | 29,000 |\n| Total: Division 584 | 286,300 |\n| Total Department of Works...................................... | 2,129,700 |\n\n \nDEFENCE SERVICES\n\n| DEPARTMENT OF DEFENCE | $ |\n| ---------------------------------------------------------------------------- | ------- |\n| Division 600.—ADMINISTRATIVE | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances.................................... | 319,200 |\n| 02. Overtime............................................. | 53,000 |\n| 04. Secretary—Payment in lieu of furlough and recreation leave............ | 26,500 |\n| | 398,700 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence.................................. | 4,900 |\n| 04. Office services.......................................... | 12,500 |\n| 06. Incidental and other expenditure.............................. | 9.100 |\n| | 26,500 |\n| Total: Division 600 | 425,200 |\n| Division 602.—RECRUITING CAMPAIGN | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries of staff of Recruiting Directorate........................ | 1,800 |\n| 02. Proportion of salaries of staff of Commonwealth Loans Organization...... | 3,500 |\n| | 5,300 |\n| 2.—Administrative Expenses— | |\n| 02. Postage, telegrams and telephone services........................ | 1,700 |\n| 03. Medical fees........................................... | 7,500 |\n| | 9,200 |\n| Total: Division 602 | 14,500 |\n| Division 608.—DEFENCE AID FOR MALAYSIA AND SINGAPORE........ | 355,000 |\n| Under Control of Department of the Interior | |\n| Division 617.—JOINT DEFENCE SPACE RESEARCH FACILITY | |\n| 01. Resumption of Leases—Compensation.......................... | 100 |\n\n \nDefence Services—continued\n\n| DEPARTMENT OF DEFENCE—continued | $ |\n| ---------------------------------------------------------- | --------- |\n| Under Control of Department of Works | |\n| Division 625.—BUILDINGS, WORKS, FITTINGS AND FURNITURE... | 370,000 |\n| Division 626.—REPAIRS AND MAINTENANCE................. | 10,000 |\n| Total Department of Defence............................... | 1,174,800 |\n\n \nDefence Services—continued\n\n| DEPARTMENT OF THE NAVY | $ |\n| ------------------------------------------------------------------------------------------------- | --------- |\n| Division 630.—AUSTRALIAN NAVAL FORCES | |\n| 1.—Pay and Allowances in the nature of Pay— | |\n| 01. Permanent Naval Forces................................... | 3,297,850 |\n| 03. Chief of Naval Staff— Pay ($20,150) and allowance ($1,000).......... | 21,150 |\n| Total: Division 630 | 3,319,000 |\n| Division 632.—CIVIL PERSONNEL | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances................................... | 1,118,000 |\n| 02. Overtime............................................. | 170,000 |\n| Total: Division 632 | 1,288,000 |\n| Division 634.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES | |\n| (Moneys received from canteen tenancies and associated rentals may be credited to this Division.) | |\n| 02. Freight and cartage...................................... | 544,000 |\n| 03. Office requisites and equipment, stationery and printing.............. | 83,000. |\n| 04. Postage, telegrams and telephone services....................... | 197,000 |\n| 05. Fuel, light, power, water supply and sanitation.................... | 217,000 |\n| 07. Medical and dental services................................. | 92,000 |\n| 08. Payments under Commonwealth Employees' Compensation Act......... | 26,000 |\n| 12. Hire of tugs and plant, pilotage, berthing and port cleanliness charges..... | 45,500 |\n| 15. Incidental and other expenditure.............................. | 77,700 |\n| Total: Division 634 | 1,282,200 |\n| Division 644.—MACHINERY AND PLANT FOR NAVAL DOCKYARDS AND ESTABLISHMENTS | 130,000 |\n| Under Control of Department of the Interior | |\n| Division 652.—ACQUISITION OF SITES AND BUILDINGS.............. | 2,700 |\n| Total Department of the Navy................................... | 6,021,900 |\n\n \nDefence Services—continued\n\n| DEPARTMENT OF THE ARMY | $ |\n| ----------------------------------------------------------------------------------- | ---------- |\n| Division 660.—AUSTRALIAN MILITARY FORCES | |\n| 1.—Pay and Allowances in the nature of Pay— | |\n| 01. Australian Regular Army.................................... | 12,866,050 |\n| 03. Chief of the General Staff—Pay ($20,150) and allowance ($1,000)........ | 21,150 |\n| 04. Chairman, Chiefs of Staff Committee—Pay ($20,800) and allowance ($1,000) | 21,800 |\n| Total: Division 660 | 12,909,000 |\n| Division 662.—CIVIL PERSONNEL | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 02. Overtime.............................................. | 158,000 |\n| Division 664.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES | |\n| 01. Travelling and subsistence................................... | 270,000 |\n| 03. Postage, telegrams and telephone services......................... | 119,000 |\n| 05. Freight and cartage........................................ | 500,000 |\n| 10. Compensation for personal injury and damage to property.............. | 110,000 |\n| 12. Hire of aircraft, vehicles and equipment.......................... | 243,000 |\n| 15. Pensions to former servicemen in special circumstances............... | 1,900 |\n| Total: Division 664 | 1,243,900 |\n| Division 672.—SERVICE DWELLINGS—RENTALS..................... | 55,000 |\n| Under Control of Department of External Territories | |\n| Division 681.—ACQUISITION OF SITES AND BUILDINGS................ | 149,400 |\n| Under Control of Department of Housing | |\n| Division 683.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT | 104,000 |\n| Under Control of Department of the Interior | |\n| Division 684.—ACQUISITION OF SITES AND BUILDINGS................ | 82,100 |\n| Division 685.—RENT........................................... | 46,000 |\n| Total Department of the Army.................................... | 14,747,400 |\n\n \nDefence Services—continued\n\n| DEPARTMENT OF AIR | $ |\n| -------------------------------------------------------------------------- | --------- |\n| Division 690.—ROYAL AUSTRALIAN AIR FORCE | |\n| 1.—Pay and Allowances in the nature of Pay— | |\n| 01. Permanent Air Force....................................... | 544,850 |\n| 03. Chief of the Air Staff—Pay ($20,150) and allowance ($1,000)........... | 21,150 |\n| Total: Division 690 | 566,000 |\n| Division 692.—CIVIL PERSONNEL | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 500,000 |\n| 02. Overtime.............................................. | 10,000 |\n| Total: Division 692 | 510,000 |\n| Division 694.—ADMINISTRATIVE EXPENSES AND GENERAL SERVICES | |\n| 01. Travelling and subsistence................................... | 307,000 |\n| 03. Postage, telegrams and telephone services......................... | 150,000 |\n| 04. Fuel, light, power, water supply and sanitation...................... | 400,000 |\n| 07. Payments under Commonwealth Employees' Compensation Act.......... | 30,000 |\n| 08. Compensation for personal injury and damage to property.............. | 5,000 |\n| 09. Hire of equipment........................................ | 100,000 |\n| 11. Medical and dental services.................................. | 122,000 |\n| 13. Meteorological Services.................................... | 36,000 |\n| 15. Pensions to former servicemen in special circumstances............... | 2,200 |\n| Total: Division 694 | 1,152,200 |\n| Division 696.—FORCES OVERSEAS | |\n| 01. Maintenance (other than pay of personnel)........................ | 478,000 |\n| 02. Buildings and works, including repairs and maintenance............... | 204,000 |\n| Total: Division 696 | 682,000 |\n| Division 698.—AIRCRAFT AND OTHER EQUIPMENT—REPAIR AND OVERHAUL | 957,000 |\n\n \nDefence Services—continued\n\n| DEPARTMENT OF AIR—continued | $ |\n| ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------- |\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| 05. Maintenance and servicing equipment and materials.................. | 224,000 |\n| 06. Barracks, domestic and medical equipment, clothing and textiles.......... | 89,000 |\n| 07. Liquid fuels and lubricants................................... | 264,000 |\n| Total: Division 700 | 577,000 |\n| Total Department of Air......................................... | 4,444,200 |\n\n \nDefence Services—continued\n\n```html\n

$

DEPARTMENT OF SUPPLY

Division 720.—ADMINISTRATIVE

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances....................................

123,000

02. Overtime..............................................

33,000

156,000

2.—Administrative Expenses—

06. Disposals expenses.......................................

21,000

07. Advertising............................................

28,000

08. Office services..........................................

5,000

09. Patent fees.............................................

5,000

59,000

Total: Division 720

215,000

Division 724.—STORAGE SERVICES...............................

83,000

Division 727.—ANTARCTIC DIVISION

1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances.....................................

39,100

2.—Administrative Expenses—

01. Travelling and subsistence...................................

2,300

03. Postage, telegrams and telephone services.........................

9,400

05. Materials and stores.......................................

15,400

27,100

Total: Division 727

66,200

\n```\n\n \nDefence Services—continued\n\n| DEPARTMENT OF SUPPLY—continued | $ |\n| --------------------------------------------------------------------------------------------------- | --------- |\n| Division 729.—DEFENCE RESEARCH AND DEVELOPMENT ESTABLISHMENTS | |\n| 1.—Salaries and Payments in the nature of Salary— | |\n| 01. Salaries and allowances..................................... | 562,000 |\n| 02. Overtime............................................... | 70,000 |\n| | 632,000 |\n| 2.—Administrative and Operational Expenses— | |\n| 02. Office requisites and equipment, stationery and printing................ | 35,000 |\n| 08. Establishment services...................................... | 55,000 |\n| 10. For payment to the Supply—Projects for Other Governments and International Bodies Trust Account | 1,294,000 |\n| | 1,384,000 |\n| Total: Division 729 | 2,016,000 |\n| Division 730.—WORKING CAPITAL ADVANCES | |\n| 02. For payment to the Engine Works, Port Melbourne, Trust Account......... | 35,000 |\n| 04. For payment to the Northfield Machine Shop Trust Account............. | 69,000 |\n| 05. For payment to the Small Arms Factory, Lithgow, Trust Account......... | 20,000 |\n| 06. For payment to the Munitions Filling Factory, St. Mary's, Trust Account..... | 341,000 |\n| Total: Division 730 | 465,000 |\n| Division 735.—FURNITURE REMOVALS AND STORAGE................ | 339,000 |\n| Division 738.—PRODUCTION DEVELOPMENT........................ | 901,000 |\n| Under Control of Department of the Interior | |\n| Division 746.—RENT........................................... | 116,500 |\n| Total Department of Supply...................................... | 4,201,700 |\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-UNIVERSITY COURSES | |\n| 1.—Payments under the Defence (Re-establishment) Act 1965-1968.......... | 72,000 |\n| 2.—Payments for Extended Service................................ | 10,000 |\n| Total: Division 750 | 82,000 |\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..................................... | 5,800 |\n| 02. Overtime.............................................. | 200 |\n| | 6,000 |\n| 2.—Administrative Expenses— | |\n| 01. Travelling and subsistence................................... | 3,000 |\n| Total: Division 752 | 9,000 |\n| Under Control of Department of Labour and National Service | |\n| Division 755.—ADMINISTRATION OF THE NATIONAL SERVICE ACT | |\n| 2.—Administrative Expenses— | |\n| 06. Fares on call up.......................................... | 1,500 |\n| Division 757.—NATIONAL SERVICE—VOCATIONAL TRAINING— TECHNICAL TRAINING | |\n| 1.—Payments under the Defence (Re-establishment) Act 1965-1968.......... | 75,000 |\n| Division 758.—COMMONWEALTH HOSTELS LIMITED—BUILDINGS, WORKS AND EQUIPMENT—EXMOUTH GUEST HOUSE | 8,300 |\n\n \nDefence Services—continued\n\n| GENERAL SERVICES—continued | $ |\n| ------------------------------------------------------------------------------------------------ | ---------- |\n| Under Control of Department of Primary Industry | |\n| Division 760.—NATIONAL SERVICE—RURAL OCCUPATIONS— RE-ESTABLISHMENT LOANS AND VOCATIONAL TRAINING | |\n| 1.—Payments under the Defence (Re-establishment) Act 1965-1968........... | 53,700 |\n| Total General Services.......................................... | 229,500 |\n| Total DEFENCE SERVICES...................................... | 30,819,500 |\n\nPrinted by Authority by the Government Printer of the Commonwealth of Australia","sortOrder":0}],"analysis":{"kimi_summary":{"_metrics":{"model":"kimi-k2.5","source":"moonshot-realtime","completionTokens":1567},"content_quality":"ok","complexity_score":2,"rejection_reason":"","scope_assessment":{"changed":false,"description":"The legislation remains strictly limited to its original purpose: appropriating additional funds for the 1969-70 financial year. The Schedule comprehensively covers standard government operations without expansion into new policy areas or significant deviation from the Act's core function."},"complexity_factors":["Long tabular schedule with detailed itemisation of departmental expenditures","Retrospective operation (deemed effective from 1 July 1969 despite later assent)","References to predecessor appropriation legislation (Appropriation Act No. 1)","Multiple divisions and sub-divisions in the Schedule requiring cross-referencing"],"plain_english_summary":"This Act authorises an additional $90.05 million from the Consolidated Revenue Fund to top up 1969–70 government spending, backdated to 1 July 1969 and payable at the Treasurer’s direction. \n\nThe money is allocated across government departments—notably defence, immigration, repatriation, health and parliamentary services—and affects taxpayers and recipients of government services such as migrants, veterans and public sector workers."},"flash_summary":{"complexity_score":3,"scope_assessment":{"changed":false,"description":"This instrument is a supplemental appropriation: it adds a specified sum to previous appropriations and allocates it across listed departments and services. It does not alter departmental functions, create new regulatory powers, or change who decides policy; it simply authorises additional payments from the Consolidated Revenue Fund and fixes their allocation and deemed commencement date (1 July 1969)."},"complexity_factors":["Many detailed line items and departmental divisions in the Schedule increase bookkeeping and administrative complexity.","Cross-references to trust accounts, recoverable items and receipts that may be credited to items (e.g. trust/Post Office receipts) require reconciliations.","Mixture of running costs, grants, capital purchases and trust payments creates varied accounting treatments.","Appropriation is retroactive (deemed as from 1 July 1969), which affects accounting periods and audit timing.","Authority vests in the Treasurer to issue funds, but amounts are fixed by the Schedule, creating limited discretion on timing only."],"plain_english_summary":"This Act authorises the Treasurer to withdraw $90,053,000 from the Consolidated Revenue Fund and apply it to the detailed items in the Schedule for the financial year to 30 June 1970. It is a supplementary appropriation that is treated as having been made from 1 July 1969. Practically, Commonwealth departments receive fixed budget lines and the Treasurer is empowered to pay those amounts from public funds; taxpayers ultimately finance the payments."}},"importantCases":[],"_links":{"self":"/api/acts/appropriation-act-no-3-1969-70","history":"/api/acts/appropriation-act-no-3-1969-70/history","analysis":"/api/acts/appropriation-act-no-3-1969-70/analysis","conflicts":"/api/acts/appropriation-act-no-3-1969-70/conflicts","importantCases":"/api/acts/appropriation-act-no-3-1969-70/important-cases","documents":"/api/acts/appropriation-act-no-3-1969-70/documents"}}