COMMONWEALTH OF AUSTRALIA
Appropriation Act (No. 1) 1968-69
No. 80 of 1968
AN ACT
To appropriate certain sums out of the Consolidated Revenue Fund for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-nine.
[Assented to 8 November 1968]
BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—
Short title.
1. This Act may be cited as the Appropriation Act (No. 1) 1968-69.
Commencement.
2. This Act shall come into operation on the day on which it receives the Royal Assent.
Issue and application of $1,213,401,000.
3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Second Schedule to this Act, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-nine, the sum of One thousand, two hundred and thirteen million, four hundred and one thousand dollars.
25328/68—Price 90c
Appropriation of $2,332,511,000.
4. The sums authorized by the Supply Act (No. 1) 1968–69 and by the last preceding section to be issued out of the Consolidated Revenue Fund, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of Two thousand three hundred and thirty-two million, five hundred and eleven thousand dollars, are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and sixty-eight, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.
Further issue, application and appropriation.
5.—(1.) In addition to the sum appropriated by the last preceding section, the Treasurer may issue out of the Consolidated Revenue Fund and apply, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-nine, such sums as the Treasurer from time to time determines.
(2.) The sums determined by the Treasurer under the last preceding sub-section are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.
THE SCHEDULES Section 4.
FIRST SCHEDULE
SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
| | $ |
| By the Supply Act (No. 1) 1968–69............................................ | 1,119,110,000 |
| By this Act....................................................................................... | 1,213,401,000 |
| Total..................................................................................... | 2,332,511,000 |
SECOND SCHEDULE Section 4.
ABSTRACT
| Page Reference | Departments and Services | Total |
| | | $ |
| 6 | PARLIAMENT..................................................................................................... | 4,719,000 |
| 11 | ATTORNEY-GENERAL'S DEPARTMENT.................................................... | 14,217,000 |
| 19 | DEPARTMENT OF THE CABINET OFFICE................................................ | 232,000 |
| 21 | DEPARTMENT OF CIVIL AVIATION.......................................................... | 52,782,000 |
| 24 | DEPARTMENT OF CUSTOMS AND EXCISE.............................................. | 21,883,000 |
| 26 | DEPARTMENT OF EDUCATION AND SCIENCE...................................... | 96,529,000 |
| 31 | DEPARTMENT OF EXTERNAL AFFAIRS................................................... | 63,950,000 |
| 35 | DEPARTMENT OF EXTERNAL TERRITORIES......................................... | 90,510,000 |
| 39 | DEPARTMENT OF HEALTH........................................................................... | 24,939,000 |
| 43 | DEPARTMENT OF HOUSING......................................................................... | 5,165,000 |
| 45 | DEPARTMENT OF IMMIGRATION.............................................................. | 55,164,000 |
| 48 | DEPARTMENT OF THE INTERIOR.............................................................. | 72,649,000 |
| 59 | DEPARTMENT OF LABOUR AND NATIONAL SERVICE....................... | 10,561,000 |
| 62 | DEPARTMENT OF NATIONAL DEVELOPMENT...................................... | 33,944,000 |
| 67 | POSTMASTER-GENERAL'S DEPARTMENT............................................... | 53,132,000 |
| 69 | DEPARTMENT OF PRIMARY INDUSTRY.................................................. | 73,230,000 |
| 73 | PRIME MINISTER'S DEPARTMENT............................................................ | 24,837,000 |
| 81 | REPATRIATION DEPARTMENT................................................................... | 298,247,000 |
| 84 | DEPARTMENT OF SHIPPING AND TRANSPORT..................................... | 74,141,000 |
| 88 | DEPARTMENT OF SOCIAL SERVICES....................................................... | 28,819,000 |
| 90 | DEPARTMENT OF TRADE AND INDUSTRY............................................. | 23,876,000 |
| 94 | DEPARTMENT OF THE TREASURY............................................................ | 62,812,000 |
| 98 | ADVANCE TO THE TREASURER................................................................. | 20,000,000 |
| 99 | DEPARTMENT OF WORKS............................................................................. | 56,289,000 |
| | DEFENCE SERVICES— | $ | |
| 105 | DEPARTMENT OF DEFENCE.......................................... | 21,645,000 | |
| 107 | DEPARTMENT OF THE NAVY........................................ | 215,149,500 | |
| 110 | DEPARTMENT OF THE ARMY....................................... | 385,332,000 | |
| 114 | DEPARTMENT OF AIR...................................................... | 350,257,000 | |
| 117 | DEPARTMENT OF SUPPLY.............................................. | 95,002,300 | |
| 121 | GENERAL SERVICES | 2,498,200 | |
| | | 1,069,884,000 |
| | TOTAL...................................................................................................... | 2,332,511,000 |
DEPARTMENTS AND SERVICES
PARLIAMENT
SUMMARY
Estimate—1968–69, Black figures
Expenditure—1967–68, Light figures
| Division | | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
| | | $ | $ | $ | $ |
| 101 | SENATE.............................................................. | 148,500 | 273,500 | .. | 422,000 |
| | | 134,858 | 195,141 | .. | 329,998 |
| 102 | HOUSE OF REPRESENTATIVES................. | 223,300 | 318,000 | .. | 541,300 |
| | | 201,170 | 277,192 | .. | 478,362 |
| 103 | PARLIAMENTARY REPORTING STAFF | 248,600 | 357,000 | .. | 605,600 |
| | | 245,526 | 266,623 | .. | 512,149 |
| 104 | LIBRARY.......................................................... | 196,500 | 89,500 | .. | 286,000 |
| | | 181,262 | 88,156 | .. | 269,419 |
| 105 | JOINT HOUSE DEPARTMENT.................... | 356,400 | 242,100 | .. | 598,500 |
| | | 335,170 | 218,631 | .. | 553,801 |
| 108 | PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS....................................... | 15,900 | 15,000 | .. | 30,900 |
| | | 15,576 | 15,778 | .. | 31,354 |
| 109 | JOINT COMMITTEE OF PUBLIC ACCOUNTS | 28,000 | 16,000 | .. | 44,000 |
| | | 23,863 | 13,933 | .. | 37,796 |
| 112 | CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS............................................ | | 1,120,500 | .. | 1,120,500 |
| | | | 1,115,000 | .. | 1,115,000 |
| 113 | MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS...................................................... | 498,500 | 571,700 | .. | 1,070,200 |
| | | 462,177 | 439,829 | .. | 902,006 |
| | Total............................................................. | 1,715,700 | 3,003,300 | .. | 4,719,000 |
| | | 1,599,602 | 2,630,283 | .. | 4,229,886 |
PARLIAMENT
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| Division 101.—SENATE | $ | $ | $ |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances........................................................ | 127,243 | 115,791 | 114,403 |
| 02. Extra duty pay........................................................................ | 8,000 | 7,600 | 6,646 |
| 03. Clerk of the Senate—Salary................................................ | 13,257 | 13,809 | 13,809 |
| | 148,500 | 137,200 | 134,858 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 12,000 | 13,000 | 9,699 |
| 02. Printing, binding and distribution of papers....................... | 86,000 | 46,900 | 46,900 |
| 03. Standing and Select Committees—Expenses................... | 67,700 | 40,000 | 39,989 |
| 04. Senators' sessional travelling allowance............................. | 65,000 | 69,000 | 69,564 |
| 05. Incidental and other expenditure........................................ | 16,800 | 13,500 | 13,843 |
| 06. Inter-Parliamentary Union Conferences— Representation | 26,000 | 9,900 | 15,145 |
| | 273,500 | 192,300 | 195,141 |
| Total: Division 101 | 422,000 | 329,500 | 329,998 |
| Division 102.—HOUSE OF REPRESENTATIVES | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances........................................................ | 191,243 | 164,491 | 172,416 |
| 02. Extra duty pay........................................................................ | 18,800 | 13,700 | 14,945 |
| 03. Clerk of the House of Representatives—Salary.............. | 13,257 | 13,809 | 13,809 |
| | 223,300 | 192,000 | 201,170 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence | 7,500 | 7,500 | 7,089 |
| 02. Printing, binding and distribution of papers....................... | 120,000 | 110,000 | 109,806 |
| 03. Standing and Select Committees—Expenses................... | 30,000 | 2,600 | 13,459 |
| 04. Members' sessional travelling allowance........................... | 120,000 | 120,000 | 105,756 |
| 05. Commonwealth Parliamentary Association..................... | | | |
| Conferences—Representation.......................................... | 14,500 | 8,900 | 10,570 |
| 06. Incidental and other expenditure........................................ | 26,000 | 31,600 | 30,511 |
| | 318,000 | 280,600 | 277,192 |
| Total: Division 102 | 541,300 | 472,600 | 478,362 |
Parliament—continued
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| | $ | $ | $ |
| Division 103.—PARLIAMENTARY REPORTING STAFF | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 231,743 | 225,730 | 229,915 |
| 02. Extra duty pay........................................................................ | 6,200 | 5,000 | 4,642 |
| 03. Principal Parliamentary Reporter—Salary......................... | 10,657 | 10,970 | 10,970 |
| | 248,600 | 241,700 | 245,526 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 12,000 | 7,000 | 9,129 |
| 02. Hansard—Printing, distribution and binding— Senate.... | 150,000 | 108,600 | 110,279 |
| 03. Hansard—Printing, distribution and binding— House of Representatives.............................................................................................. | 190,000 | 162,600 | 143,476 |
| 04. Incidental and other expenditure......................................... | 5,000 | 3,900 | 3,739 |
| | 357,000 | 282,100 | 266,623 |
| Total: Division 103 | 605,600 | 523,800 | 512,149 |
| Division 104.—LIBRARY | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 176,143 | 169,909 | 168,946 |
| 02. Extra duty pay........................................................................ | 8,500 | 8,500 | 8,225 |
| 03. Parliamentary Librarian—Salary........................................ | 11,857 | 4,091 | 4,091 |
| | 196,500 | 182,500 | 181,262 |
| 2.—Administrative Expenses— | | | |
| 01. Purchase of library books...................................................... | 30,000 | 28,000 | 26,865 |
| 02. Subscriptions to newspapers, periodicals, microfilms and annuals | 21,500 | 16,500 | 16,836 |
| 03. Incidental and other expenditure......................................... | 38,000 | 45,000 | 44,456 |
| | 89,500 | 89,500 | 88,156 |
| Total: Division 104 | 286,000 | 272,000 | 269,419 |
| Division 105.—JOINT HOUSE DEPARTMENT | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 336,400 | 315,900 | 318,759 |
| 02. Extra duty pay......................................................................... | 20,000 | 19,000 | 16,411 |
| | 356,400 | 334,900 | 335,170 |
Parliament—continued
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| Division 105.—JOINT HOUSE DEPARTMENT— continued | $ | $ | $ |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 10,500 | 9,500 | 9,324 |
| 02. Office requisites and equipment, stationery and printing | 12,700 | 3,600 | 3,107 |
| 03. Postage, telegrams and telephone services........................ | 153,000 | 140,600 | 139,863 |
| 04. Office services......................................................................... | 56,700 | 58,700 | 56,842 |
| 05. Incidental and other expenditure........................................ | 9,200 | 9,200 | 9,494 |
| | 242,100 | 221,600 | 218,631 |
| Total: Division 105 | 598,500 | 556,500 | 553,801 |
| Division 108.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances........................................................ | 15,900 | 16,100 | 15,576 |
| 2.—Administrative Expenses....................................................... | 15,000 | 16,000 | 15,778 |
| Total: Division 108 | 30,900 | 32,100 | 31,354 |
| Division 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 26,500 | 25,550 | 22,420 |
| 02. Extra duty pay........................................................................ | 1,500 | 1,650 | 1,443 |
| | 28,000 | 27,200 | 23,863 |
| 2.—Administrative Expenses....................................................... | 16,000 | 17,000 | 13,933 |
| Total: Division 109 | 44,000 | 44,200 | 37,796 |
| Under Control of Department of the Interior | | | |
| Division 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS............................................................................................ | 1,120,500 | 1,035,000 | 1,115,000 |
Parliament—continued
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| | $ | $ | $ |
| Division 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 498,500 | 467,500 | 462,177 |
| 2.—Administrative Expenses— | | | |
| 01. Postage, telegrams and telephone services......................... | 261,400 | 233,200 | 244,986 |
| 02. Rent........................................................................................... | 213,000 | 143,500 | 148,987 |
| 03. Office services......................................................................... | 19,800 | 18,500 | 18,288 |
| 04. Incidental and other expenditure......................................... | 77,500 | 11,000 | 27,568 |
| | 571,700 | 406,200 | 439,829 |
| Total: Division 113 | 1,070,200 | 873,700 | 902,006 |
| Total: Parliament..................................................... | 4,719,000 | 4,139,400 | 4,229,886 |
ATTORNEY-GENERAL'S DEPARTMENT
SUMMARY
Estimate—1968–69, Black figures
Expenditure—1967–68, Light figures
| Division | | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
| | | $ | $ | $ | $ |
| 130 | ADMINISTRATIVE..................................... | 1,275,000 | 569,100 | 248,100 | 2,092,200 |
| | | 1,223,246 | 440,454 | 230,013 | 1,893,712 |
| 132 | REPORTING BRANCH............................... | 526,800 | 89,400 | .. | 616,200 |
| | | 521,499 | 87,901 | .. | 609,400 |
| 133 | CROWN SOLICITOR'S OFFICES............. | 1,646,700 | 143,700 | .. | 1,790,400 |
| | | 1,524,004 | 137,591 | .. | 1,661,595 |
| 134 | HIGH COURT............................................... | 146,100 | 173,800 | .. | 319,900 |
| | | 133,022 | 160,113 | .. | 293,135 |
| 136 | BANKRUPTCY ADMINISTRATION....... | 923,600 | 110,100 | .. | 1,033,700 |
| | | 849,454 | 101,149 | .. | 950,603 |
| 137 | CONCILIATION AND ARBITRATION.. | 416,000 | 486,800 | .. | 902,800 |
| | | 389,298 | 471,850 | .. | 861,148 |
| 138 | PATENTS, TRADE MARKS, DESIGNS | 1,652,000 | 479,800 | .. | 2,131,800 |
| | AND COPYRIGHTS OFFICES............ | 1,459,021 | 503,412 | .. | 1,962,434 |
| 139 | LEGAL SERVICE BUREAUX................... | 149,500 | 11,000 | .. | 160,500 |
| | | 142,542 | 9,167 | .. | 151,709 |
| 140 | OFFICE OF THE COMMISSIONER OF | 435,000 | 94,500 | .. | 529,500 |
| | TRADE PRACTICES............................. | 407,767 | 101,575 | .. | 509,342 |
| 141 | COMMONWEALTH POLICE FORCE..... | 3,097,300 | 395,000 | 385,100 | 3,877,400 |
| | | 2,940,139 | 378,844 | 341,781 | 3,660,763 |
| 142 | AUSTRALIAN POLICE COLLEGE.......... | 66,800 | 26,800 | .. | 93,600 |
| | | 57,256 | 23,964 | .. | 81,220 |
| 143 | AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES........ | 294,400 | 97,900 | .. | 392,300 |
| | 285,034 | 87,046 | .. | 372,080 |
| 144 | NORTHERN TERRITORY COURTS OFFICE | 150,000 | 126,700 | .. | 276,700 |
| | | 144,881 | 134,632 | .. | 279,512 |
| | Total.................................................. | 10,779,200 | 2,804,600 | 633,200 | 14,217,000 |
| | | 10,077,163 | 2,637,698 | 571,794 | 13,286,654 |
ATTORNEY-GENERAL'S DEPARTMENT
| | 1968–69 | 1967–68 |
| Division 130.—ADMINISTRATIVE | Appropriation | Expenditure |
| 1.—Salaries and Payments in the nature of Salary— | $ | $ | $ |
| 01. Salaries and allowances......................................................... | 1,226,000 | 1,182,400 | 1,175,936 |
| 02. Extra duty pay......................................................................... | 14,000 | 13,600 | 12,422 |
| 03. Secretary—Salary................................................................... | 17,500 | 17,500 | 17,444 |
| 04. Solicitor-General—Salary...................................................... | 17,500 | 17,500 | 17,444 |
| | 1,275,000 | 1,231,000 | 1,223,246 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 114,800 | 129,600 | 105,796 |
| 02. Office requisites and equipment, stationery and printing | 74,800 | 70,600 | 69,734 |
| 03. Postage, telegrams and telephone services......................... | 128,200 | 127,200 | 121,731 |
| 04. Office services......................................................................... | 11,800 | 13,700 | 11,849 |
| 05. Publication of Commonwealth Statutes and Statutory Rules | 100,000 | 64,000 | 63,704 |
| 06. Legal expenses........................................................................ | 105,400 | 35,600 | 30,435 |
| 07. Library books, journals and periodicals............................. | 12,500 | 12,600 | 12,339 |
| 08. Incidental and other expenditure......................................... | 21,600 | 25,700 | 24,866 |
| | 569,100 | 479,000 | 440,454 |
| 3.—Other Services— | | | |
| 02. Matrimonial Causes Act—Grants to approved marriage guidance organizations..................................................................... | 248,100 | 213,400 | 213,350 |
| Legal Aid—Payment in special circumstances................ | .. | 13,800 | 10,710 |
| Judges' Pensions—Special payments................................. | .. | 6,000 | 5,952 |
| | 248,100 | 233,200 | 230,013 |
| Total: Division 130 | 2,092,200 | 1,943,200 | 1,893,712 |
| Division 132.—REPORTING BRANCH | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances........................................................ | 525,600 | 533,500 | 520,807 |
| 02. Extra duty pay........................................................................ | 1,200 | 1,400 | 691 |
| | 526,800 | 534,900 | 521,499 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 45,400 | 49,800 | 45,754 |
| 02. Office requisites and equipment, stationery and printing | 25,700 | 27,900 | 24,733 |
| 03. Postage, telegrams and telephone services......................... | 6,700 | 7,800 | 5,290 |
| 04. Incidental and other expenditure......................................... | 11,600 | 15,000 | 12,125 |
| | 89,400 | 100,500 | 87,901 |
| Total: Division 132 | 616,200 | 635,400 | 609,400 |
Attorney-General's Department—continued
| | 1968–69 | 1967–68 |
| Division 133.—CROWN SOLICITOR'S OFFICES | Appropriation | Expenditure |
| 1.—Salaries and Payments in the nature of Salary— | $ | $ | $ |
| 01. Salaries and allowances......................................................... | 1,636,400 | 1,534,700 | 1,514,350 |
| 02. Extra duty pay......................................................................... | 10,300 | 10,000 | 9,654 |
| | 1,646,700 | 1,544,700 | 1,524,004 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence..................................................... | 44,500 | 41,400 | 39,075 |
| 02. Office requisites and equipment, stationery and printing | 26,500 | 27,600 | 25,270 |
| 03. Postage, telegrams and telephone services......................... | 35,300 | 39,600 | 38,237 |
| 04. Office services.......................................................................... | 2,500 | 2,600 | 2,254 |
| 05. Library books, journals and periodicals.............................. | 17,600 | 14,000 | 12,999 |
| 06. Incidental and other expenditure......................................... | 17,300 | 19,900 | 19,755 |
| | 143,700 | 145,100 | 137,591 |
| Total: Division 133 | 1,790,400 | 1,689,800 | 1,661,595 |
| Division 134.—HIGH COURT | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 145,300 | 140,300 | 132,136 |
| 02. Extra duty pay......................................................................... | 800 | 1,300 | 887 |
| | 146,100 | 141,600 | 133,022 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence..................................................... | 100,700 | 113,500 | 106,315 |
| 02. Office requisites and equipment, stationery and printing | 7,000 | 5,700 | 4,766 |
| 03. Postage, telegrams and telephone services......................... | 15,200 | 15,200 | 14,587 |
| 04. Office services.......................................................................... | 10,500 | 12,700 | 10,716 |
| 05. Library books, journals and periodicals.............................. | 34,500 | 17,700 | 17,603 |
| 06. Payments to States for services of officers........................ | 4,500 | 4,500 | 4,400 |
| 07. Incidental and other expenditure......................................... | 1,400 | 1,800 | 1,726 |
| | 173,800 | 171,100 | 160,113 |
| Total: Division 134 | 319,900 | 312,700 | 293,135 |
Attorney-General's Department—continued
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| Division 136.—BANKRUPTCY ADMINISTRATION | $ | $ | $ |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 882,500 | 804,700 | 797,995 |
| 02. Extra duty pay......................................................................... | 41,100 | 36,800 | 34,459 |
| Deceased Justice—Special payment to widow................ | .. | 17,000 | 17,000 |
| | 923,600 | 858,500 | 849,454 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence..................................................... | 21,900 | 21,200 | 20,982 |
| 02. Office requisites and equipment, stationery and printing | 17,500 | 28,300 | 22,803 |
| 03. Postage, telegrams and telephone services......................... | 27,300 | 31,800 | 26,502 |
| 04. Office services.......................................................................... | 4,800 | 4,800 | 4,370 |
| 05. Payments to States for services of judges and officers... | 7,800 | 7,800 | 7,740 |
| 06. Library books, journals and periodicals............................. | 6,400 | 9,200 | 8,488 |
| 07. Incidental and other expenditure......................................... | 24,400 | 15,300 | 10,263 |
| | 110,100 | 118,400 | 101,149 |
| Total: Division 136 | 1,033,700 | 976,900 | 950,603 |
| Division 137.—CONCILIATION AND ARBITRATION | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances........................................................ | 402,100 | 372,600 | 365,568 |
| 02. Extra duty pay........................................................................ | 8,000 | 10,300 | 10,100 |
| 03. Payments in lieu of furlough to Conciliation Commissioner on retirement........................................................................... | 5,900 | 13,700 | 13,630 |
| | 416,000 | 396,600 | 389,298 |
| 2.—-Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 244,400 | 248,800 | 246,163 |
| 02. Office requisites and equipment, stationery and printing. | 22,400 | 21,200 | 20,332 |
| 03. Postage, telegrams and telephone services........................ | 97,800 | 92,200 | 91,797 |
| 04. Office services......................................................................... | 20,600 | 16,500 | 14,982 |
| 05. Printing of reports and awards............................................. | 85,400 | 82,400 | 82,118 |
| 06. Library books, journals and periodicals............................. | 7,600 | 7,600 | 6,622 |
| 07. Incidental and other expenditure........................................ | 8,600 | 10,100 | 9,836 |
| | 486,800 | 478,800 | 471,850 |
| Total: Division 137 | 902,800 | 875,400 | 861,148 |
Attorney-General's Department—continued
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| Division 138.—PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES | $ | $ | $ |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances........................................................ | 1,542,500 | 1,378,200 | 1,387,835 |
| 02. Extra duty pay....................................................................... | 109,500 | 71,500 | 71,186 |
| | 1,652,000 | 1,449,700 | 1,459,021 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 72,200 | 66,600 | 84,863 |
| 02. Office requisites and equipment, stationery and printing. | 56,700 | 52,300 | 52,092 |
| 03. Postage, telegrams and telephone services........................ | 44,300 | 46,100 | 41,189 |
| 04. Printing of specifications and publications........................ | 239,400 | 273,500 | 269,574 |
| 05. Library books, journals and periodicals............................. | 31,600 | 13,800 | 13,674 |
| 06. Incidental and other expenditure........................................ | 35,600 | 42,500 | 42,020 |
| | 479,800 | 494,800 | 503,412 |
| Total: Division 138 | 2,131,800 | 1,944,500 | 1,962,434 |
| Division 139.—LEGAL SERVICE BUREAUX | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 149,300 | 147,700 | 142,412 |
| 02. Extra duty pay......................................................................... | 200 | 300 | 130 |
| | 149,500 | 148,000 | 142,542 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence..................................................... | 1,500 | 1,700 | 1,368 |
| 02. Office requisites and equipment, stationery and printing | 3,200 | 2,600 | 1,936 |
| 03. Postage, telegrams and telephone services......................... | 4,100 | 4,300 | 4,076 |
| 04. Incidental and other expenditure......................................... | 2,200 | 2,400 | 1,787 |
| | 11,000 | 11,000 | 9,167 |
| Total: Division 139 | 160,500 | 159,000 | 151,709 |
Attorney-General's Department—continued
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| Division 140.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES | $ | $ | $ |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances........................................................ | 423,000 | 397,000 | 396,193 |
| 02. Extra duty pay........................................................................ | 12,000 | 13,500 | 11,574 |
| | 435,000 | 410,500 | 407,767 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 33,000 | 46,000 | 25,856 |
| 02. Office requisites and equipment, stationery and printing | 29,000 | 36,000 | 26,788 |
| 03. Postage, telegrams and telephone services........................ | 15,000 | 24,000 | 23,981 |
| 06. Library books, journals and periodicals............................. | 10,000 | 15,000 | 13,752 |
| 07. Incidental and other expenditure......................................... | 7,500 | 11,200 | 11,198 |
| | 94,500 | 132,200 | 101,575 |
| Total: Division 140 | 529,500 | 542,700 | 509,342 |
| Division 141.—COMMONWEALTH POLICE FORCE | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 2,706,000 | 2,536,300 | 2,512,099 |
| 02. Extra duty pay........................................................................ | 391,300 | 431,000 | 428,040 |
| | 3,097,300 | 2,967,300 | 2,940,139 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence..................................................... | 141,900 | 151,200 | 145,634 |
| 02. Office requisites and equipment........................................... | 39,700 | 26,600 | 26,401 |
| 03. Postage, telegrams and telephone services......................... | 39,700 | 35,800 | 35,587 |
| 04. Office services.......................................................................... | 10,700 | 11,700 | 10,860 |
| 05. Motor vehicles, maintenance and running expenses........ | 62,900 | 60,400 | 60,048 |
| 06. Clothing and equipment........................................................ | 6,500 | 10,000 | 5,887 |
| 07. Central Fingerprint Bureau—Contribution towards administrative expenses.............................................................................. | 65,200 | 71,900 | 71,136 |
| 08. International Police Commission—Membership and representation.............................................................................................. | 7,100 | 6,800 | 6,715 |
| 09. Incidental and other expenditure......................................... | 21,300 | 17,300 | 16,575 |
| | 395,000 | 391,700 | 378,844 |
| 3.—Other Services— | | | |
| 01. United Nations Peacekeeping Force in Cyprus— Australian Police Unit.............................................................................................. | 385,100 | 342,600 | 341,781 |
| Total: Division 141 | 3,877,400 | 3,701,600 | 3,660,763 |
Attorney-General's Department—continued
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| | $ | $ | $ |
| Division 142.—AUSTRALIAN POLICE COLLEGE | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances........................................................ | 63,500 | 67,400 | 54,037 |
| 02. Extra duty pay........................................................................ | 3,300 | 3,900 | 3,219 |
| | 66,800 | 71,300 | 57,256 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 5,000 | 4,900 | 4,697 |
| 02. Office requisites and equipment, stationery and printing. | 4,800 | 6,200 | 4,532 |
| 03. Postage, telegrams and telephone services......................... | 2,600 | 2,300 | 1,499 |
| 04. Office services......................................................................... | 1,400 | 1,400 | 1,176 |
| 05. Catering.................................................................................... | 10,000 | 10,600 | 10,206 |
| 06. Incidental and other expenditure......................................... | 3,000 | 2,000 | 1,853 |
| | 26,800 | 27,400 | 23,964 |
| Total: Division 142 | 93,600 | 98,700 | 81,220 |
| Division 143.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 286,000 | 278,300 | 275,805 |
| 02. Extra duty pay......................................................................... | 8,400 | 9,600 | 9,229 |
| | 294,400 | 287,900 | 285,034 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence..................................................... | 13,600 | 22,800 | 20,854 |
| 02. Office requisites and equipment, stationery and printing | 19,900 | 18,700 | 16,495 |
| 03. Postage, telegrams and telephone services......................... | 18,200 | 17,900 | 15,441 |
| 04. Fees—Jurors and witnesses................................................... | 18,500 | 14,700 | 13,483 |
| 05. Incidental and other expenditure......................................... | 6,600 | 6,000 | 5,841 |
| 06. Legal Aid—Payments in special circumstances................ | 5,200 | 6,200 | 5,104 |
| 07. Library books, journals and periodicals.............................. | 15,900 | 10,000 | 9,829 |
| | 97,900 | 96,300 | 87,046 |
| Total: Division 143 | 392,300 | 384,200 | 372,080 |
25328/68—2
Attorney-General's Department—continued
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| | $ | $ | $ |
| Division 144.—NORTHERN TERRITORY COURTS OFFICE | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 149,200 | 143,400 | 140,421 |
| 02. Extra duty pay......................................................................... | 800 | 500 | 493 |
| Deceased Justice—Special payment to widow................ | .. | 4,000 | 3,967 |
| | 150,000 | 147,900 | 144,881 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 23,000 | 19,500 | 18,213 |
| 02. Office requisites and equipment, stationery and printing | 7,000 | 7,700 | 7,378 |
| 03. Postage, telegrams and telephone services........................ | 11,800 | 11,800 | 10,689 |
| 04. Office services......................................................................... | 35,200 | 35,000 | 33,912 |
| 05. Fees—Jurors and witnesses................................................... | 35,000 | 54,500 | 57,590 |
| 06. Library books, journals and periodicals............................. | 6,000 | 6,200 | 5,055 |
| 07. Incidental and other expenditure........................................ | 8,700 | 2,500 | 1,796 |
| | 126,700 | 137,200 | 134,632 |
| Total: Division 144 | 276,700 | 285,100 | 279,512 |
| Total: Attorney-General's Department.................. | 14,217,000 | 13,549,200 | 13,286,654 |
DEPARTMENT OF THE CABINET OFFICE
SUMMARY
Estimate—1968–69, Black figures
Expenditure—1967–68, Light figures
| Division | | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
| | | $ | $ | $ | $ |
| 50 | ADMINISTRATIVE........................................ | 187,000 | 45,000 | .. | 232,000 |
| | | 27,957 | 10,727 | .. | 38,684 |
DEPARTMENT OF THE CABINET OFFICE
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| Division 150.—ADMINISTRATIVE | $ | $ | $ |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 154,500 | 25,303 | 20,162 |
| 02. Extra duty pay......................................................................... | 15,000 | 2,000 | 3,098 |
| 03. Secretary—Salary................................................................... | 17,500 | 4,697 | 4,697 |
| | 187,000 | 32,000 | 27,957 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence..................................................... | 18,000 | 2,000 | 636 |
| 02. Office requisites and equipment, stationery and printing | 13,200 | 12,000 | 9,201 |
| 03. Postage, telegrams and telephone services......................... | 12,800 | 700 | 307 |
| 04. Incidental and other expenditure......................................... | 1,000 | 600 | 583 |
| | 45,000 | 15,300 | 10,727 |
| Total: Department of the Cabinet Office................ | 232,000 | 47,300 | 38,684 |
DEPARTMENT OF CIVIL AVIATION
SUMMARY
Estimate—1968–69, Black figures
Expenditure—1967–68, Light figures
| Division | | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
| | | $ | $ | $ | $ |
| 170 | ADMINISTRATIVE AND OPERATIONAL | 30,181,000 | 18,860,000 | .. | 49,041,000 |
| | | 28,049,684 | 17,666,610 | .. | 45,716,294 |
| 172 | DEVELOPMENT OF CIVIL AVIATION | .. | .. | 3,741,000 | 3,741,000 |
| | | .. | .. | 3,561,794 | 3,561,794 |
| | Total....................................................... | 30,181,000 | 18,860,000 | 3,741,000 | 52,782,000 |
| | | 28,049,684 | 17,666,610 | 3,561,794 | 49,278,088 |
DEPARTMENT OF CIVIL AVIATION
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| Division 170.—ADMINISTRATIVE AND OPERATIONAL | $ | $ | $ |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 26,896,000 | 25,095,000 | 25,075,877 |
| 02. Extra duty pay......................................................................... | 3,270,000 | 2,960,000 | 2,958,855 |
| 03. Director-General—Salary...................................................... | 15,000 | 15,000 | 14,952 |
| | 30,181,000 | 28,070,000 | 28,049,684 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 2,800,000 | 2,450,000 | 2,446,866 |
| 02. Office requisites and equipment, stationery and printing | 645,000 | 670,000 | 644,338 |
| 03. Postage, telegrams and telephone services......................... | 840,000 | 910,000 | 835,894 |
| 04. Maps, log books and publications....................................... | 290,000 | 200,000 | 196,912 |
| 05. Office and local government services................................. | 674,000 | 580,000 | 575,572 |
| 06. Payments under Commonwealth Employees' Compensation Act | 35,000 | 62,000 | 60,413 |
| 07. Advertising—Tenders and staff vacancies........................ | 61,000 | 50,000 | 46,518 |
| 08. Fuel and lubricating oils......................................................... | 440,000 | 410,000 | 406,367 |
| 09. Electrical energy...................................................................... | 1,200,000 | 1,100,000 | 1,093,413 |
| 10. Search and rescue and fire services..................................... | 292,000 | 360,000 | 346,143 |
| 11. Freight, cartage and removal expenses.............................. | 400,000 | 400,000 | 384,886 |
| 12. Staff training........................................................................... | 180,000 | 150,000 | 142,491 |
| 13. Aerodromes and buildings—Maintenance materials and services | 3,500,000 | 4,190,000 | 3,632,344 |
| 14. Airways facilities—Maintenance materials and services | 2,200,000 | 2,070,000 | 1,913,308 |
| 15. Movable plant—Maintenance materials and services.... | 1,300,000 | 1,220,000 | 1,216,789 |
| 16. General stores.......................................................................... | 278,000 | 350,000 | 346,931 |
| 17. Incidental and other expenditure........................................ | 125,000 | 180,000 | 178,973 |
| 18. Meteorological services......................................................... | 3,600,000 | 3,203,000 | 3,198,453 |
| | 18,860,000 | 18,555,000 | 17,666,610 |
| Total: Division 170 | 49,041,000 | 46,625,000 | 45,716,294 |
Department of Civil Aviation—continued
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| Division 172.—DEVELOPMENT OF CIVIL AVIATION | $ | $ | $ |
| 01. Assistance for flying training................................................. | 211,000 | 211,000 | 211,000 |
| 02. International Civil Aviation Organization— Contribution | 120,000 | 104,000 | 103,841 |
| 03. North Atlantic air navigation facilities— Contribution.... | 35,000 | 45,000 | 31,642 |
| 04. Ground facilities in Pacific—Contribution towards cost.. | 200,000 | 300,000 | 204,909 |
| 05. Air services—Subsidy............................................................. | 1,900,000 | 1,901,000 | 1,901,000 |
| 06. Aerodromes—Development grant....................................... | 750,000 | 750,000 | 559,412 |
| 07. Aerodromes—Maintenance grant....................................... | 380,000 | 360,000 | 357,288 |
| 08. Aviation research.................................................................... | 130,000 | 190,000 | 181,314 |
| 09. Incidental and other expenditure......................................... | 15,000 | 15,000 | 11,388 |
| Total: Division 172 | 3,741,000 | 3,876,000 | 3,561,794 |
| Total: Department of Civil Aviation....................... | 52,782,000 | 50,501,000 | 49,278,088 |
DEPARTMENT OF CUSTOMS AND EXCISE
SUMMARY
Estimate—1968–69, Black figures
Expenditure—1967–68, Light figures
| Division | | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
| | | $ | $ | $ | $ |
| 210 | ADMINISTRATIVE....................................... | 17,569,000 | 2,975,000 | 1,339,000 | 21,883,000 |
| | | 16,874,485 | 2,916,003 | 1,049,257 | 20,839,745 |
DEPARTMENT OF CUSTOMS AND EXCISE
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| Division 210.—ADMINISTRATIVE | $ | $ | $ |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances......................................................... | 16,160,000 | 15,647,000 | 15,460,715 |
| 02. Extra duty pay (money received as payment of overtime charges in connexion with services of officers for the purposes of the Customs Act may be credited to this item)................................... | 1,394,000 | 1,480,000 | 1,398,818 |
| 03. Comptroller-General—Salary............................................... | 15,000 | 15,000 | 14,952 |
| | 17,569,000 | 17,142,000 | 16,874,485 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 1,054,000 | 966,900 | 959,983 |
| 02. Office requisites and equipment, stationery and printing | 371,000 | 421,000 | 411,608 |
| 03. Postage, telegrams and telephone services......................... | 400,000 | 441,200 | 435,460 |
| 04. Office services......................................................................... | 310,000 | 307,300 | 291,117 |
| 05. Freight and cartage................................................................. | 69,000 | 74,495 | 72,401 |
| 06. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post...................... | 377,200 | 377,205 | 377,205 |
| 07. Hire, maintenance and operation of launches, and the supply of equipment........................................................................... | 40,000 | 43,900 | 41,640 |
| 08. Laboratory apparatus and supplies.................................... | 129,100 | 107,300 | 107,114 |
| 09. Uniforms and protective clothing........................................ | 95,000 | 118,100 | 104,741 |
| 10. Incidental and other expenditure........................................ | 129,700 | 118,100 | 114,734 |
| | 2,975,000 | 2,975,500 | 2,916,003 |
| 3.—Other Services— | | | |
| 01. Duty—Remission under special circumstances................. | 17,000 | 40,000 | 37,852 |
| 02. Customs Co-operation Council—Contribution................. | 22,000 | 22,000 | 20,342 |
| 03. Sale of petroleum products (Northern Territory)— Financial assistance.............................................................................................. | 1,300,000 | 1,100,000 | 991,063 |
| | 1,339,000 | 1,162,000 | 1,049,257 |
| Total: Department of Customs and Excise............. | 21,883,000 | 21,279,500 | 20,839,745 |
DEPARTMENT OF EDUCATION AND SCIENCE
SUMMARY
Estimate—1968–69, Black figures
Expenditure—1967–68, Light figures
| Division | | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
| | | $ | $ | $ | $ |
| 230 | ADMINISTRATIVE....................................... | 2,111,300 | 664,000 | 30,845,700 | 33,621,000 |
| | | 1,688,065 | 693,029 | 26,178,571 | 28,559,665 |
| 232 | EDUCATIONAL SERVICES........................ | .. | .. | 10,295,000 | 10,295,000 |
| | | .. | .. | 8,289,092 | 8,289,092 |
| 236 | AUSTRALIAN UNIVERSITIES COMMISSION | 137,000 | 76,000 | .. | 213,000 |
| | | 139,175 | 57,615 | .. | 196,790 |
| 238 | THE AUSTRALIAN NATIONAL UNIVERSITY | .. | .. | 18,072,000 | 18,072,000 |
| | | .. | .. | 15,946,000 | 15,946,000 |
| 239 | CANBERRA COLLEGE OF ADVANCED EDUCATION...................................................................... | .. | .. | 380,000 | 380,000 |
| | | .. | .. | 43,000 | 43,000 |
| 242 | AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES...................................................................... | .. | .. | 350,000 | 350,000 |
| | | .. | .. | 349,929 | 349,929 |
| 244 | NATIONAL STANDARDS COMMISSION | 64,000 | 34,000 | .. | 98,000 |
| | | 57,121 | 33,756 | .. | 90,878 |
| 246 | COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION............. | .. | .. | 33,500,000 | 33,500,000 |
| | | .. | .. | 31,739,308 | 31,739,308 |
| | Total..................................... | 2,312,300 | 774,000 | 93,442,700 | 96,529,000 |
| | | 1,884,361 | 784,400 | 82,545,900 | 85,214,662 |
DEPARTMENT OF EDUCATION AND SCIENCE
| | 1968–69 | 1967–68 |
| Division 230.—ADMINISTRATIVE | Appropriation | Expenditure |
| 1.—Salaries and Payments in the nature of Salary— | $ | $ | $ |
| 01. Salaries and allowances......................................................... | 2,262,300 | 1,843,800 | 1,841,000 |
| 02. Extra duty pay......................................................................... | 64,000 | 58,800 | 58,114 |
| 03. Secretary—Salary................................................................... | 15,000 | 15,000 | 14,952 |
| | 2,341,300 | 1,917,600 | 1,914,065 |
| 05. Less amount to be provided from Division 250/5/04....... | 230,000 | 226,000 | 226,000 |
| | 2,111,300 | 1,691,600 | 1,688,065 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence..................................................... | 176,000 | 158,900 | 158,147 |
| 02. Office requisites and equipment, stationery and printing | 133,000 | 88,100 | 87,193 |
| 03. Postage, telegrams and telephone services......................... | 145,000 | 123,400 | 123,000 |
| 04. Publications.............................................................................. | 72,000 | 56,000 | 51,487 |
| 05. External relations in education, including United Nations Educational, Scientific and Cultural Organization............................. | 52,000 | 44,000 | 38,544 |
| 06. Incidental and other expenditure......................................... | 98,000 | 96,200 | 95,298 |
| Payments to States for administration of Commonwealth University Scholarships............................................................................. | .. | 147,200 | 151,360 |
| | 676,000 | 713,800 | 705,029 |
| 13. Less amount to be provided from Division 250/5/04...... | 12,000 | 12,000 | 12,000 |
| | 664,000 | 701,800 | 693,029 |
| 3.—Other Services— | | | |
| 01. Commonwealth Educational Co-operation Scheme....... | 815,000 | 815,000 | 752,790 |
| 02. Queen Elizabeth II. Fellowship Scheme.............................. | 200,000 | 212,000 | 211,025 |
| 03. Australian National Flag—Presentation to schools and youth organizations...................................................................... | 10,900 | 11,000 | 10,966 |
| 04. University training for ex-servicemen—Tuition, text-books, equipment and living allowances....................................................... | 3,500 | 5,000 | 4,476 |
| 05. Colleges of Advanced Education—Research and investigations | 100,500 | 75,000 | 61,607 |
| 06. Australian National University—Research Grants........... | 100,000 | 90,600 | 90,600 |
| 07. Optical Telescope—Administrative expenses.................... | 192,000 | 64,000 | 61,960 |
| 08. Recurrent grants—Affiliated Residential Colleges at the Australian National University........................................................... | 21,000 | 12,000 | 11,800 |
| 09. Scholarships for New Zealand.............................................. | 17,500 | 5,000 | 1,692 |
| 10. Australian Council for Educational Research— Special Investigations into Tertiary Education selections.................................. | 56,000 | 12,000 | 12,000 |
| 11. Payment to Commonwealth Scientific and Industrial Research Organization of funds accumulated in Cafeteria (C.S.I.R.O.) Trust Account............................................................................... | 20,100 | .. | .. |
| | 1,536,500 | 1,301,600 | 1,218,916 |
Department of Education and Science—continued
| | 1968–69 | 1967–68 |
| Division 230.—ADMINISTRATIVE—continued | Appropriation | Expenditure |
| 4.—Commonwealth Scholarship Schemes— | $ | $ | $ |
| 01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends............................................................................... | 3,600,000 | 3,252,000 | 2,899,247 |
| 02. Commonwealth University Scholarships—Tuition fees and living allowances.......................................................................... | 16,680,000 | 16,894,000 | 13,382,619 |
| 03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances............................................................... | 980,000 | 936,000 | 754,394 |
| 04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs | 6,470,000 | 6,570,000 | 6,473,685 |
| 05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs.......... | 1,150,000 | 1,080,000 | 1,031,355 |
| | 28,880,000 | 28,732,000 | 24,541,299 |
| 5.—Grants-in-Aid— | | | |
| 01. Australian-American Educational Foundation................. | 180,000 | 180,000 | 180,000 |
| 02. Australian Academy of Science........................................... | 105,000 | 94,000 | 94,000 |
| 03. Australian Council for Educational Research................... | 30,000 | 30,000 | 30,000 |
| 04. Social Science Research Council of Australia................... | 21,000 | 16,000 | 16,000 |
| 05. Australian Humanities Research Council.......................... | 16,000 | 16,000 | 16,000 |
| 06. Confederation of British Industries and Scholarships...... | 8,200 | 6,100 | 5,460 |
| 07. University of Sydney—Current Affairs Bulletin............... | 9,500 | 9,500 | 9,500 |
| 08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme............................................................................... | 4,000 | 4,000 | 3,996 |
| 09. Australian Academy of Science—Contribution to International Biological Programme...................................................... | 55,500 | 55,000 | 55,000 |
| Australian and New Zealand Association for the Advancement of Science—Towards cost of 1968 Congress...................... | .. | 8,400 | 8,400 |
| | 429,200 | 419,000 | 418,356 |
| Total: Division 230 | 33,621,000 | 32,846,000 | 28,559,667 |
| Division 232.—EDUCATIONAL SERVICES | | | |
| 1.—Australian Capital Territory— | | | |
| 01. University Scholarships.......................................................... | 67,000 | 75,000 | 68,321 |
| 02. School transport (for payment to the Australian Capital Territory Transport Trust Account)................................................ | 175,000 | .. | .. |
| 03. School Transport—Contract services.................................. | 42,000 | .. | .. |
| 04. Cleaning of schools................................................................. | 400,000 | 345,100 | 344,970 |
| 05. Fuel, light, power and water................................................... | 150,800 | 130,000 | 126,480 |
| 06. School supplies and subsidies to Parents and Citizens Associations.............................................................................................. | 104,000 | 80,800 | 80,586 |
| 07. Payment to Department of Education, N.S.W................... | 4,560,000 | 3,957,000 | 3,957,000 |
| 08. Canberra Technical College.................................................. | 720,000 | 730,600 | 666,033 |
| 09. Pre-school education and training........................................ | 245,000 | 210,000 | 200,826 |
| 10. School of Music...................................................................... | 74,200 | 54,000 | 52,212 |
Department of Education and Science—continued
| | 1968–69 | 1967–68 |
| Division 232. EDUCATIONAL SERVICES —continued | Appropriation | Expenditure |
| $ | $ | $ |
| 11. Text book allowances to students in secondary schools | 94,000 | 77,000 | 74,892 |
| 12. Independent schools—Assistance for construction and extension of school buildings................................................................ | 640,000 | 322,100 | 322,100 |
| 13. Independent schools—Student allowance........................ | 240,000 | 110,000 | 104,935 |
| 14. Telephone services................................................................. | 19,000 | .. | .. |
| 15. Incidental and other expenditure........................................ | 30,000 | 37,000 | 36,970 |
| City Omnibus Service—Subsidy for conveyance of school children (for payment to the Australian Capital Territory Transport Trust Account).................................................................................................. | (a) | 180,000 | 179,686 |
| | 7,561,000 | 6,308,600 | 6,215,011 |
| 2.—Northern Territory— | | | |
| 01. Scholarships, boarding and travelling allowances............ | 159,000 | .. | .. |
| 02. School transport—(for payment to the Northern Territory Transport Trust Account).................................................................. | 115,500 | .. | .. |
| 03. School transport—Contract services.................................. | 43,500 | .. | .. |
| 04. Cleaning of schools................................................................. | 141,000 | .. | .. |
| 05. Fuel, light, power, water and sanitation.............................. | 49,000 | .. | .. |
| 06. School supplies and subsidies............................................... | 70,000 | .. | .. |
| 07. Payments to South Australian Education Department and teacher movement expenses........................................................ | 1,940,000 | .. | .. |
| 08. Pre-school education and training....................................... | 149,000 | 50,000 | 41,982 |
| 09. Independent schools—Assistance for construction and extension of school buildings................................................................ | 12,800 | 13,100 | 13,045 |
| 10. Independent schools—Student allowances...................... | 22,800 | 10,500 | 9,978 |
| 11. Incidental and other expenditure........................................ | 31,400 | .. | .. |
| Educational Services and Scholarships............................. | (b) | 1,977,000 | 2,009,076 |
| | 2,734,000 | 2,050,600 | 2,074,081 |
| Total: Division 232 | 10,295,000 | 8,359,200 | 8,289,092 |
| Division 236.—AUSTRALIAN UNIVERSITIES COMMISSION | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances........................................................ | 130,000 | 137,400 | 131,564 |
| 02. Extra duty pay........................................................................ | 7,000 | 7,000 | 7,611 |
| | 137,000 | 144,400 | 139,175 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 42,000 | 29,600 | 19,529 |
| 02. Consultants—Fees................................................................. | 7,000 | 12,000 | 11,917 |
| 03. Incidental and other expenditure......................................... | 27,000 | 30,500 | 26,169 |
| | 76,000 | 72,100 | 57,615 |
| Total: Division 236 | 213,000 | 216,500 | 196,790 |
(a) 1968/69 Provision is in Division 232/1/02 and 03.
(b) 1968/69 Provision is in Division 232/2/01 to 7 and 11.
Department of Education and Science—continued
| | 1968–69 | 1967–68 |
| | Appropriation | Expenditure |
| Division 238.—THE AUSTRALIAN NATIONAL UNIVERSITY | $ | $ | $ |
| 1.—Running expenses—Supplementary grant........................ | 18,072,000 | 16,030,000 | 15,946,000 |
| Division 239.—CANBERRA COLLEGE OF ADVANCED EDUCATION | | | |
| 1.—For expenditure under the Canberra College of Advanced Education Act—Running expenses.................................................... | 380,000 | 43,000 | 43,000 |
| Division 242.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES | | | |
| 1.—For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses.................................................... | 350,000 | 350,000 | 349,929 |
| Division 244.—NATIONAL STANDARDS COMMISSION | | | |
| 1.—Salaries and Payments in the nature of Salary— | | | |
| 01. Salaries and allowances........................................................ | 63,700 | 58,100 | 56,869 |
| 02. Extra duty pay........................................................................ | 300 | 400 | 252 |
| | 64,000 | 58,500 | 57,121 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence.................................................... | 7,000 | 11,600 | 11,369 |
| 02. Technical equipment............................................................. | 10,800 | 9,300 | 8,640 |
| 03. Office services......................................................................... | 6,400 | 5,600 | 4,884 |
| 04. Incidental and other expenditure........................................ | 9,800 | 9,500 | 8,864 |
| | 34,000 | 36,000 | 33,756 |
| Total: Division 244 | 98,000 | 94,500 | 90,878 |
| Division 246.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION | | | |
| 1.—For the purposes of expenditure by the Commonwealth Scientific and Industrial Research Organization under the Science and Industry Research Act(a)................................................................... | 33,500,000 | 31,831,200 | 31,739,308 |
| Total: Department of Education and Science......... | 96,529,000 | 89,770,400 | 85,214,662 |
(a) Details are shown in the Estimates of Receipts and Summary of Estimated Expenditure 1968–69 page 41.
DEPARTMENT OF EXTERNAL AFFAIRS
SUMMARY
Estimate—1968–69, Black figures
Expenditure—1967–68, Light figures
| Division | | Salaries and Payments in the nature of Salary | Administrative Expenses | Other Services | Total |
| | | $ | $ | $ | $ |
| 250 | ADMINISTRATIVE........................................ | 2,582,000 | 3,084,200 | 43,308,200 | 48,974,400 |
| | | 2,373,105 | 3,298,365 | 38,284,839 | 43,956,309 |
| 252 | OVERSEAS SERVICE.................................... | 7,714,500 | 7,261,100 | .. | 14,975,600 |
| | | 6,828,941 | 7,511,169 | .. | 14,340,110 |
| | Total............................................ | 10,296,500 | 10,345,300 | 43,308,200 | 63,950,000 |
| | | 9,202,046 | 10,809,534 | 38,284,839 | 58,296,419 |
DEPARTMENT OF EXTERNAL AFFAIRS
| | 1968–69 | 1967–68 |
| Division 250.—ADMINISTRATIVE | Appropriation | Expenditure |
| 1.—Salaries and Payments in the nature of Salary— | $ | $ | $ |
| 01. Salaries and allowances......................................................... | 2,394,500 | 2,270,700 | 2,213,891 |
| 02. Extra duty pay......................................................................... | 170,000 | 142,000 | 141,770 |
| 03. Secretary—Salary................................................................... | 17,500 | 17,500 | 17,444 |
| | 2,582,000 | 2,430,200 | 2,373,105 |
| 2.—Administrative Expenses— | | | |
| 01. Travelling and subsistence..................................................... | 352,000 | 320,000 | 316,787 |
| 02. Office requisites and equipment, stationery and printing | 202,500 | 207,500 | 177,530 |
| 03. Postage, telegrams and telephone services......................... | 55,000 | 72,000 | 61,869 |
| 04. Representation at overseas conferences............................ | 512,800 | 484,500 | 474,693 |
| 05. Courier service......................................................................... | 745,000 | 686,000 | 668,176 |
| 06. Cablegrams and radiograms................................................. | 600,000 | 800,000 | 799,252 |
| 07. Subscriptions to newspapers, journals and periodicals.... | 22,000 | 28,400 | 27,922 |
| 08. Language tuition fees............................................................. | 45,000 | 35,000 | 34,276 |
| 09. Local government non-beneficial rates on diplomatic and consular properties in Australia....................................................... | 7,000 | 7,000 | 6,397 |
| 10. Remission of sales tax on motor vehicles purchased by diplomatic and consular representatives in Australia............................. | 35,000 | 40,000 | 31,337 |
| 11. Publications—Printing and distribution.............................. | 87,000 | 114,600 | 82,008 |
| 12. Communications equipment—Purchase, installation and maintenance.............................................................................................. | 268,700 | 300,000 | 299,489 |
| 13. Incidental and other expenditure........................................ | 78,300 | 60,000 | 56,261 |
| 14. Economic Commission for Asia and the Far-East— 24th Session, Canberra, 1968.................................................................. | 9,000 | 163,000 | 156,954 |
| 15. Asian and Pacific Council—Council Meeting, 1968....... | 38,000 | .. | .. |
| 16. United Nations Food and Agriculture Organization—Thirteenth Session of Indo-Pacific Fisheries Council, 1968........................ | 20,900 | .. | .. |
| 17. International Labour Organization—Asian Regional Experts Meeting on Vocational Training Planning, 1968.............................. | 6,000 | .. | .. |
| United Nations Cartographic Conference for Asia and the Far East, Fifth meeting, Canberra, 1967...................................... | .. | 4,900 | 3,687 |
| Population Commission—Ad hoc Committee on Programmes on Demographic Aspects of Urbanisation, Sydney, 1967 | .. | 10,300 | 2,772 |
| Economic Commission for Asia and the Far-East— Sub-Committee on Metals and Engineering, Sydney, 1967....................... | .. | 15,000 | 12,831 |
| Economic Commission for Asia and the Far-East Asian Statisticians Conference, Sydney, 1967............................................ | .. | 16,000 | 13,324 |
| United States Naval Communication Station Agreement (Act No. 30 of 1963) Refund of duties, taxes and other charges to United States Government—Article 10 (3).......................................... | .. | 68,900 | 68,801 |
| International Atomic Energy Agency—South East Asia Regional Study Group on Isotope Production, Lucas Heights, 1968. | .. | 4,000 | 4,000 |
| | 3,084,200 | 3,437,100 | 3,298,365 |
Department of External Affairs—continued
| | 1968–69 | 1967–68 |
| Division 250.—ADMINISTRATIVE—continued | Appropriation | Expenditure |
| 3.—Other Services— | $ | $ | $ |
| 01. Special overseas visits............................................................ | 100,000 | 100,000 | 84,875 |
| 02. Pension to former employee under special circumstances | 800 | 800 | 742 |
| 03. Relief to destitute Australians abroad, including funeral expenses | 48,300 | 43,000 | 38,181 |
| 04. United Nations Association of Australia—Grant.............. | 13,000 | 13,000 | 13,000 |
| 05. Scott Polar Research Institute—Grant................................ | 1,600 | 1,600 | 1,598 |
| 06. Australian Council for Overseas Aid—Grant..................... | 16,000 | 18,000 | 18,000 |
| 07. Cultural relations overseas.................................................... | 20,000 | 28,000 | 19,792 |
| Asian Tour by Marionette Theatre of Australia— Contribution | .. | 2,000 | 2,000 |
| Australian Committee for Human Rights Year, 1968—Grant | .. | 10,400 | 10,400 |
| | 199,700 | 216,800 | 188,589 |
| 4.—International Organizations—Contributions— | | | |
| 01. International Labour Organization..................................... | 431,000 | 409,500 | 402,212 |
| 02. General Agreement on Tariffs and Trade.......................... | 56,500 | 57,500 | 57,008 |
| 03. United Nations Food and Agricultural Organization........ | 492,600 | 471,500 | 466,981 |
| 04. United Nations......................................................................... | 1,533,600 | 1,524,800 | 1,510,930 |
| 05. United Nations Educational, Scientific and Cultural Organization | 431,800 | 405,000 | 401,380 |
| 06. South Pacific Commission.................................................... | 257,300 | 269,000 | 256,640 |
| 07. South-East Asia Treaty Organization.................................. | 141,100 | 147,500 | 147,420 |
| 08. International Atomic Energy Agency.................................. | 152,900 | 223,200 | 217,092 |
| 09. Inter-governmental Maritime Consultative Organization | 5,100 | 5,100 | 5,090 |
| 10. Eastern Regional Organization of Public Administration | 1,100 | 2,100 | 2,017 |
| 11. Bureau of Permanent Court of Arbitration........................ | 1,100 | 1,100 | 1,010 |
| 12. United Nations—Cost of Peacekeeping Force in Cyprus. | 108,000 | 145,600 | 144,072 |
| 13. Organization for Economic Co-operation and Development—Development Assistance Committee | 18,400 | 36,700 | 36,672 |
| | 3,630,500 | 3,698,600 | 3,648,525 |
| 5.—International Development and Relief— | | | |
| 01. South-East Asia Treaty Organization—Aid Programme | 2,400,000 | 2,500,000 | 2,497,518 |
| 02. Colombo Plan—Economic development.......................... | 6,300,000 | 6,750,000 | 6,749,792 |
| 03. Colombo Plan—Special Aid to Indonesia......................... | 7,650,000 | 5,200,000 | 4,750,122 |
| 04. Colombo Plan—Technical assistance................................. | 6,730,000 | 6,687,000 | 6,681,089 |
| 05. Special Commonwealth African Assistance Plan............. | 425,000 | 464,000 | 423,181 |
| 06. South Pacific Aid Programme............................................... | 420,000 | 420,000 | 415,991 |
| 07. Australian International Awards, including South-East Asia scholarships........................................................................ | 20,000 | 50,000 | 19,678 |
| 08. United Nations Development Programme......................... | 1,248,000 | 1,302,000 | 1,291,902 |
25328/68—3
Department of External Affairs—continued
| | 1968–69 | 1967–68 |
| Division 250.—ADMINISTRATIVE—continued | Appropriation | Expenditure |
| 5.—International Development and Relief—continued | $ | $ | $ |
| 09. International Grains Arrangement—Food Aid Convention | 12,000,000 | 9,500,000 | 9,500,000 |
| 10. United Nations Children's Fund—Contribution (for payment to the International Development and Relief Trust Account) | 480,000 | 480,000 | 480,000 |
| 11. United Nations Relief and Works Agency—Contribution (for payment to the International Development and Relief Trust Account) | 180,000 | 180,000 | |