Appropriation Act 1962-63 (Cth)

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION 1962-63.

No. 64 of 1962.

An Act to grant and apply out of the Consolidated Revenue Fund a sum for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-three, and to appropriate the Supplies granted by the Parliament for that year.

[Assented to 19th November, 1962.]

BE it enacted by the Queen’s Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, for the purpose of appropriating the grant originated in the House of Representatives, as follows:—

Short title.

1. This Act may be cited as the Appropriation Act 1962-63.

Commencement.

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

Issue and application of £317,599,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply towards making good the supply hereby granted to Her Majesty for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-three, the sum of Three hundred and seventeen million five hundred and ninety-nine thousand pounds.

4. All

F.10651/62.—Price 7s. 6d.

Appropriation of supply £599,035,000.

4. All sums granted by the Supply Act 1962-63 and by this Act out of the Consolidated Revenue Fund towards making good the supply granted to Her Majesty for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-three, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of Five hundred and ninety-nine million and thirty-five thousand pounds, are appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty-two, for the purposes and services expressed in the Second Schedule to this Act in respect of the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty-three.

THE SCHEDULES.

FIRST SCHEDULE. Section 4.

GRANTS OUT OF THE CONSOLIDATED REVENUE FUND.

£
Under the Supply Act 1962-63..................................	281,436,000
Under this Act.........................................................	317,599,000
599,035,000

                   

SECOND

SECOND SCHEDULE. Section 4.

Abstract.

Page Reference.	PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.		£
6	PARLIAMENT...........................................................................		1,352,000
10	PRIME MINISTER’S DEPARTMENT.........................................		12,463,000
17	DEPARTMENT OF EXTERNAL AFFAIRS................................		11,551,000
33	DEPARTMENT OF THE TREASURY........................................		66,442,000
36	ADVANCE TO THE TREASURER.............................................		16,000,000
37	ATTORNEY-GENERAL’S DEPARTMENT................................		2,793,000
42	DEPARTMENT OF THE INTERIOR...........................................		6,742,000
47	DEPARTMENT OF WORKS.......................................................		5,093,000
50	DEPARTMENT OF CIVIL AVIATION.......................................		13,543,000
53	DEPARTMENT OF CUSTOMS AND EXCISE............................		5,462,000
55	DEPARTMENT OF HEALTH.....................................................		4,593,000
58	DEPARTMENT OF TRADE........................................................		4,265,000
71	DEPARTMENT OF PRIMARY INDUSTRY...............................		16,889,000
74	DEPARTMENT OF SOCIAL SERVICES....................................		7,596,000
76	DEPARTMENT OF SHIPPING AND TRANSPORT....................		4,150,000
79	DEPARTMENT OF TERRITORIES............................................		514,000
81	DEPARTMENT OF IMMIGRATION..........................................		11,792,000
87	DEPARTMENT OF LABOUR AND NATIONAL SERVICE.......		2,812,000
89	DEPARTMENT OF NATIONAL DEVELOPMENT		11,607,000
92	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION...................................................................		9,382,000
95	DEFENCE SERVICES—	£
DEPARTMENT OF DEFENCE..........................	2,771,000
DEPARTMENT OF THE NAVY........................	48,890,000
DEPARTMENT OF THE ARMY........................	67,299,000
DEPARTMENT OF AIR.....................................	66,368,000
DEPARTMENT OF SUPPLY..............................	22,800,000
GENERAL SERVICES.......................................	1,872,000
210,000,000
Less AMOUNT CHARGEABLE TO LOAN FUND	98,283,000	111,717,000
109	WAR AND REPATRIATION SERVICES.....................................		110,701,000
TOTAL PART 1....................................................		437,459,000
PART 2.—BUSINESS UNDERTAKINGS.
116	COMMONWEALTH RAILWAYS...............................................		5,390,000
118	POSTMASTER-GENERAL’S DEPARTMENT.............................		106,459,000
133	BROADCASTING AND TELEVISION SERVICES......................		14,120,000
TOTAL PART 2..............................................		125,969,000
PART 3.—TERRITORIES OF THE COMMONWEALTH.
136	NORTHERN TERRITORY...........................................................		9,239,200
136	AUSTRALIAN CAPITAL TERRITORY.......................................		5,675,400
136	NORFOLK ISLAND.....................................................................		51,000
136	PAPUA AND NEW GUINEA.......................................................		20,201,000
136	COCOS (KEELING) ISLANDS....................................................		40,300
136	CHRISTMAS ISLAND.................................................................		100
TOTAL PART 3..................................................		35,207,000

Second Schedule—continued.

Page Reference.	PART 4.—PAYMENTS TO OR FOR THE STATES.	£
146	DEPARTMENT OF HEALTH........................................................	400,000
TOTAL..................................................................	599,035,000

 

PART I.

DEPARTMENTS AND SERVICES — OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH

I.—PARLIAMENT.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
£	£	£	£
101	SENATE.....................................	41,600	44,500	..	86,100
39,681	31,114	..	70,795
102	HOUSE OF REPRESENTATIVES	59,200	81,000	..	140,200
56,822	52,824	..	109,646
103	PARLIAMENTARY REPORTING STAFF....................................	85,900	94,700	..	180,600
77,403	3,831	..	81,233
104	LIBRARY..................................	22,900	23,100	..	46,000
21,342	21,554	..	42,896
105	JOINT HOUSE DEPARTMENT.	127,300	81,500	..	208,800
123,641	74,248	..	197,888
106	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS	3,540	1,610	..	5,150
3,342	383	..	3,725
107	JOINT COMMITTEE OF PUBLIC ACCOUNTS...........................	6,790	3,360	..	10,150
6,578	531	..	7,109
114	PARLIAMENTARY PRINTING.	..	..	..	(a)
..	149,108	..	149,108
116	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS	..	375,000	..	375,000
..	373,321	..	373,321
117	MAINTENANCE OF MINISTERS’ AND MEMBERS’ ROOMS..............	168,000	132,000	..	300,000
170,840	125,225	..	296,066
Total.................................	515,230	836,770	..	1,352,000
499,649	832,139	..	1,331,788

(a) Provided under Divisions 101, 102, 103 and other relevant items.

I.—Parliament.

Division No. 101.—SENATE.	1962-63.	1961-62.
		Appropriation.	Expenditure.
	£	£	£
1 —Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 148	34,400	34,250	33,920
02. Temporary and casual employees...................	6,100	6,100	4,676
03. Extra duty pay...............................................	1,100	1,000	1,085
41,600	41,350	39,681
2.—Administrative Expenses—
01. Travelling and subsistence.............................	3,000	4,180	4,179
02. Printing, binding and distribution of papers.....	13,700	(a)	(a)
03. Standing and Select Committees—Expenses...	5,000	9,000	2,741
04. Senators’ sessional travelling allowance.........	20,000	20,000	19,324
05. Incidental and other expenditure.....................	2,800	2,200	2,196
Inter-Parliamentary Union Conferences—Representation.................................................................	..	1,640	2,673
44,500	37,020	31,114
Total Division No. 101..........................	86,100	78,370	70,795
Division No. 102.—HOUSE OF REPRESENTATIVES.
1 —Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 148	44,500	43,775	42,673
02. Temporary and casual employees...................	11,600	10,485	11,124
03. Extra duty pay...............................................	3,100	3,090	3,026
59,200	57,350	56,822
2.—Administrative Expenses—
01. Travelling and subsistence.............................	3,000	3,000	2,739
02. Printing, binding and distribution of papers.....	26,750	(a)	(a)
03. Standing and Select Committees—Expenses...	500	7,000	6,539
04. Members’ sessional travelling allowance........	40,000	40,000	37,208
05. Commonwealth Parliamentary Association Conferences— Representation..............................................	6,000	1,910	3,902
06. Incidental and other expenditure.....................	4,750	2,440	2,436
81,000	54,350	52,824
Total Division No. 102..........................	140,200	111,700	109,646
Division No. 103.—PARLIAMENTARY REPORTING STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 148	77,000	70,450	69,761
02. Temporary and casual employees...................	7,500	6,250	6,445
03. Extra duty pay...............................................	1,400	1,400	1,197
85,900	78,100	77,403
2—Administrative Expenses—
01. Hansard—Printing, distribution and binding—Senate	36,000	(a)	(a)
02. Hansard—Printing, distribution and binding—House of Representatives.........................................	54,000	(a)	(a)
03. Incidental and other expenditure....................	4,700	4,500	3,831
94,700	4,500	3,831
Total Division No. 103..........................	180,600	82,600	81,233

(a) Previously provided under Division No. 114.

I.—Parliament.

Division No. 104.—LIBRARY.	1962-63.	1961-62.
		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 148	17,700	17,200	16,889
02. Temporary and casual employees....................	4,200	3,600	3,544
03. Extra duty pay................................................	1,000	1,000	909
22,900	21,800	21,342
2.—Administrative Expenses—
01. Books, maps, plates and documents.................	15,000	15,000	14,381
02. Subscriptions to newspapers, periodicals and annuals	5,700	5,200	4,894
03. Incidental and other expenditure......................	2,400	2,300	2,279
23,100	22,500	21,554
Total Division No. 104............................	46,000	44,300	42,896
Division No. 105—JOINT HOUSE DEPARTMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 149	35,600	36,300	35,628
02. Temporary and casual employees....................	85,800	82,700	82,469
03. Extra duty pay................................................	5,900	6,000	5,544
127,300	125,000	123,641
2.—Administrative Expenses—
01. Travelling and subsistence..............................	4,200	3,400	1,670
02. Postage, telegrams, and telephone services.......	43,200	38,900	38,271
03. Fuel, light and power......................................	23,000	24,000	22,596
04. Parliament gardens.........................................	1,200	1,300	1,155
05. Minor repairs and maintenance........................	4,200	3,500	3,219
06. Plant and equipment.......................................	2,700	1,750	1,732
07. Incidental and other expenditure......................	3,000	4,150	4,148
Publication—Parliament of the Commonwealth of Australia	..	2,000	1,458
81,500	79,000	74,248
Total Division No. 105............................	208,800	204,000	197,888
Division No. 106—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 149	2,580	2,510	2,500
02. Temporary and casual employees....................	960	1,090	842
3,540	3,600	3,342
2.—Administrative Expenses	1,610	900	383
Total Division No. 106............................	5,150	4,500	3,725
Division No. 107.—JOINT COMMITTEE OF PUBLIC ACCOUNTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 149	6,690	6,522	6,524
03. Extra duty pay................................................	100	88	54
6,790	6,610	6,578
2 —Administrative Expenses.......................................	3,360	540	531
Total Division No, 107............................	10,150	7,150	7,109

I.—Parliament.

Division No. 114.—PARLIAMENTARY PRINTING.	1962-63.	1961-62.
		Appropriation.	Expenditure.
	£	£	£
Printing of Hansard, including cost of distribution	(a)	88,000	86,249
Parliamentary papers....................................	(b)	44,000	58,857
Other printing and binding............................	(b)	9,000	4,002
Total Division No. 114.................	..	141,000	149,108
Under Control of Department of the Interior.
Division No. 116.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS.	375,000	380,000	373,321
Division No. 117.—MAINTENANCE OF MINISTERS’ AND MEMBERS’ ROOMS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 149	36,700
02. Temporary and casual employees..................	131,200	177,050	170,840
03. Extra duty pay..............................................	100
168,000	177,050	170,840
2.—Administrative Expenses—
01. Postage, telegrams and telephone services.....	67,800	62,680
02. Rent............................................................	50,900	41,320	125,225
03. Office services.............................................	7,600	7,500
04. Incidental and other expenditure....................	5,700	3,500
132,000	115,000	125,225
Total Division No. 117................	300,000	292,050	296,066
Total Parliament...............	1,352,000	1,345,670	1,331,788

(a) Provided under Division 103, Subdivision 2,(b)Provided under Divisions 101/2/02, 102/2/02 and other relevant items.

II.—PRIME MINISTER’S DEPARTMENT.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
£	£	£	£
121	ADMINISTRATIVE.................	195,500	187,000	561,000	943,500
195,691	187,825	753,794	1,137,309
122	MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS.................................	55,500	65,800	..	121,300
55,111	91,189	..	146,300
123	HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM	744,640	331,460	..	1,076,100
760,992	321,772	..	1,082,765
124	COMMONWEALTH ARCHIVES OFFICE..............................................	49,100	25,400	..	74,500
45,613	18,666	..	64,279
125	OFFICIAL ESTABLISHMENTS	..	141,300	..	141,300
..	136,679	..	136,679
126	GOVERNOR-GENERAL’S OFFICE	21,700	9,200	..	30,900
20,597	22,365	..	42,962
127	COMMONWEALTH OFFICE OF EDUCATION........................	187,600	135,200	3,648,200	3,971,000
173,217	138,128	3,136,210	3,447,556
128	AUSTRALIAN UNIVERSITIES COMMISSION......................	24,700	16,500	..	41,200
20,720	8,216	..	28,937
129	THE AUSTRALIAN NATIONAL UNIVERSITY.......................	..	..	3,069,000	3,069,000
..	..	2,875,000	2,875,000
130	NATIONAL LIBRARY OF AUSTRALIA..............................................	..	..	517,000	517,000
..	..	463,344	463,344
131	COMMONWEALTH GRANTS COMMISSION......................	23,700	4,800	..	28,500
22,322	4,680	..	27,002
132	AUDIT OFFICE........................	816,000	49,500	..	865,500
726,804	37,966	..	764,770
133	PUBLIC SERVICE BOARD......	647,500	230,700	..	878,200
631,665	217,800	..	849,465
134	AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION	..	705,000	..	705,000
..	661,000	..	661,000
Total................................	2,765,940	1,901,860	7,795,200	12,463,000
2,652,732	1,846,286	7,228,348	11,727,366

II.—Prime Minister’s Department.

Division No. 121.—ADMINISTRATIVE.	1962-63.	1961-62.
		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 150	166,500	173,500	165,665
02. Temporary and casual employees..............................	20,000	19,800	20,928
03. Extra duty pay................................................................	9,000	8,500	9,099
195,500	201,800	195,691
2.—Administrative Expenses—
01. Travelling and subsistence...........................................	16,000	17,300	19,094
02. Office requisites and equipment, stationery and printing	13,200	15,800	15,330
03. Postage, telegrams and telephone services................	27,000	23,800	24,992
04. Commonwealth Gazettes—Printing and distribution (including postage).....................................................................	60,000	55,900	58,378
05. Distinguished visitors, guests and special occasions—Official hospitality, presentations and entertainment......	30,000	30,500	29,923
06. Commonwealth Economic Committee—Contribution	30,400	30,500	30,151
07. Incidental and other expenditure.................................	10,400	9,500	9,957
187,000	183,300	187,825
3.—Other Services—
01. Historical and other works of art, including commission of portraits......................................................................	8,000	6,460	11,074
02. Exhibitions of Australian works of art in Australia and overseas —Contributions towards expenses............................	7,000	4,500	3,270
03. Commonwealth Literary Fund (for payment to the credit of the Commonwealth Literary Fund Trust Account)..	25,000	25,000	25,000
04. Act of grace payment in special circumstances.......	364	359	359
05. Returned Sailors’, Soldiers’ and Airmen’s Imperial League of Australia—Travel facilities for Federal President	600	660	535
06. State funerals..................................................................	1,000	2,757	2,663
07. Australian Branch of the Commonwealth Parliamentary Association—Contribution....................................	5,429	5,429	5,429
08. Inter-Parliamentary Union—Contribution................	1,265	1,265	1,256
09. Ex-members of Parliament and others or their dependants— Annual allowances..................................................	6,012	5,512	4,405
10. Commonwealth Institute—Cost of new Australian Court	1,000	19,810	18,806
11. British, Australian and New Zealand Antarctic Research Reports—Cost of publication..................................................	4,000	4,000	2,000
12. Visit of Their Majesties the King and Queen of Thailand, 1962.....................................................................................	60,000	..	..
13. Visit of His Royal Highness the Duke of Edinburgh, 1962	30,000	..	..
14. Royal Visit, 1963...........................................................	150,000	..	..
15. Royal Commission of Inquiry into alleged improper practices in the Postmaster-General’s Department in Victoria	17,500	..	..
317,170	75,752	74,796
4.—Grants-in-Aid—
01. Australian Academy of Science..................................

35,500	31,280	33,393
02. Social Science Research Council of Australia..........	5,000	5,000	5,000
03. Royal Australian Historical Society...........................	500	500	500
04. Royal Historical Society of Victoria...........................	500	500	500
05. Royal Historical Society of Queensland....................	500	500	500
06. Tasmanian Historical Research Association.............	200	200	200
07. Australian Humanities Research Council..................	4,000	4,000	4,000
08. Australian Elizabethan Theatre Trust.........................	75,000	75,000	75,000
09. Surf Life Saving Association.......................................	12,000	12,000	12,000
10. Royal Life Saving Society	12,000	12,000	12,000
11. Commonwealth Council of the Royal Life Saving Society	630	630	627
12. Boy Scouts’ Association...............................................	10,000	10,000	10,000
13. Girl Guides’ Association..............................................	5,000	5,000	5,000
14. Returned ex-servicemen and their dependants—Special relief	1,000	1,000	1,000
15. Royal Institute of Public Administration—A.C.T. Group	1,000	1,000	1,000
16. World Power Conference, Australia, 1962...............	2,500	2,500	2,500
17. National Youth Council of Australia..........................	3,500	1,000	1,000
18. Australian Institute of Aboriginal Studies.................	60,000	10,000	10,000
19. Flood Relief—New South Wales................................	15,000	40,000	50,000
Commonwealth Games—Perth..................................	..	160,000	160,000
Cyclone relief—Queensland........................................	..	21,000	20,648

II.—Prime Minister’s Department.

Division No. 121.—ADMINISTRATIVE—continued.	1962-63.	1961-62.
		Appropriation.	Expenditure.
£	£	£
Flood relief—Tasmania...........................	..	10,000	5,175
Cyclone relief—Western Australia...........	..	200,000	193,273
Cyclone and flood relief—Indonesia........	..	6,000	5,980
Adelaide Festival of Arts, 1962................	..	7,000	7,000
Social Science Research Council—Towards expenses of Conference on Aboriginal Studies.....	..	578	578
Bushfire relief—Victoria.........................	..	50,000	50,000
St. Paul’s Cathedral (Melbourne) Restoration Appeal............................................................	..	10,000	10,000
Memorial window to Dame Nellie Melba in St. Sepulchre’s Church, London—Towards cost	..	..	125
Duke of Edinburgh’s Award Scheme for Boys—Australian Coordinating Committee	..	..	2,000
243,830	676,688	678,998
Total Division No. 121...........	943,500	1,137,540	1,137,309
Division No. 122.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 150.............................................................	27,000	25,405	25,269
02. Temporary and casual employees.............	26,000	29,400	27,498
03. Extra duty pay........................................	2,500	3,000	2,344
55,500	57,805	55,111
2.—Administrative Expenses—
01. Travelling allowances—Ministers and Leaders of the Opposition............................................	36,000	36,000	32,475
02. Travelling and subsistence—Staff............	22,000	23,000	22,588
03. Incidental and other expenditure..............	600	500	623
04. Visit abroad of the Minister for Trade, 1962	300	9,000	9,284
05. Visits abroad of the Minister for Defence, 1962	100	..	1,832
06. Visit abroad of the Prime Minister, 1962..	400	..	6,626
07. Visit abroad of the Minister for Immigration, 1962.............................................................	2,400	..	4,276
08. Visit abroad of the Deputy Leader of the Opposition, 1962.....................................................	1,200	..	5,547
09. Visit abroad of the Speaker of the House of Representatives, 1962............................	100	..	1,020
10. Visit abroad of the Minister for External Affairs and Attorney-General, 1962.........................	2,700	..	2,640
Visit abroad of the Minister for Civil Aviation, 1961......................................................	..	150	6
Visit abroad of the Minister for Defence, 1961	..	1,350	154
Visit abroad of the Treasurer, 1961.........	..	6,000	4,025
Visit abroad of the Minister for Territories, 1962......................................................	..	95	93
65,800	76,095	91,189
Total Division No. 122...........	121,300	133,900	146,300
Division No. 123.—HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 150......................................................	385,000	382,000	378,695
02. Temporary and casual employees......	320,400	333,500	336,254
03. Extra duty pay..................................	21,500	30,000	27,214
726,900	745,500	742,162

II.—Prime Minister’s Department.

Division No. 123.—HIGH COMMISSIONER’S OFFICE—UNITED KINGDOM—continued.	1962-63.	1961-62.
		Appropriation.	Expenditure.
2.—Administrative Expenses—	£	£	£
01. Travelling and subsistence.......................	13,300	17,000	11,943
02. Office requisites and equipment, stationery and printing	24,800	19,900	18,295
03. Postage, telegrams and telephone services	94,000	107,100	104,725
04. Cablegrams............................................	27,500	39,700	27,671
05. Municipal and other taxes........................	16,600	15,600	15,988
06. Maintenance, Australia House.................	(a) 77,000	86,500	(a) 78,266
07. Rent and maintenance, official residences.	10,100	11,100	10,970
08. Rent and maintenance, other office premises	52,000	50,100	44,481
09. National Insurance (Employers’) Contributions	19,000	18,600	18,451
10. Motor Vehicles—Maintenance and running expenses	4,700	..	..
11. Minor expenditure for all Departments.....	800	800	800
12. Incidental and other expenditure..............	9,400	9,300	9,012
349,200	375,700	340,602
Total Division No. 123...........	1,076,100	1,121,200	1,082,765
Division No. 124.—COMMONWEALTH ARCHIVES OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 151	34,000	33,450	28,742
02. Temporary and casual employees.............	14,000	15,450	15,391
03. Extra duty pay........................................	1,100	1,500	1,480
49,100	50,400	45,613
2.—Administrative Expenses—
01. Travelling and subsistence.......................	1,600	2,200	2,106
02. Office requisites and equipment, stationery and printing	10,500	12,000	9,167
03. Postage, telegrams and telephone services	1,800	1,600	1,433
04. Office services........................................	4,600	3,800	3,759
05. Freight and cartage..................................	4,300	3,700	1,050
06. Incidental and other services....................	2,600	1,200	1,150
25,400	24,500	18,666
Total Division No. 124...........	74,500	74,900	64,279
Division No. 125.—OFFICIAL ESTABLISHMENTS.
01. Allowance to Governor-General for upkeep of Governor-General’s establishments.....................	58,500	58,500	58,500
02. Wages of staff, other than Governor-General’s establishments...........................................................	7,700	7,700	7,382
03. Telephone services..................................	10,000	9,200	9,146
04. Repairs and maintenance to buildings.......	13,500	14,000	13,735
05. Maintenance of grounds..........................	26,600	22,700	24,326
06. Repairs, maintenance, replacements and additions to contents of buildings........................................	4,000	4,000	3,695
07. Fuel, light and power...............................	9,000	8,500	8,075
08. Freight and transport...............................	10,000	9,500	9,405
09. Incidental and other expenditure..............	2,000	2,500	2,413
Total Division No. 125...........	141,300	136,600	136,679
Division No. 126.—GOVERNOR-GENERAL’S OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 151	11,250	9,520	10,247
02. Temporary and casual employees.............	7,300	8,060	8,043
03. Extra duty pay........................................	650	500	670
04. Salary of the Administrator......................	2,500	920	1,636
21,700	19,000	20,597
2.—Administrative Expenses—
01. Travelling and subsistence.......................	4,200	9,500	14,997
02. Incidental and other expenditure..............	5,000	5,000	4,838
Appointment of Governor-General—Expenses	..	2,700	2,530
9,200	17,200	22,365
Total Division No. 126...........	30,900	36,200	42,962

(a) Includes wages of staff employed on upkeep as follows:—1962-63, £17,740; 1961-62, £18,830.

II.—Prime Minister’s Department.

1962-63.	1961-62.
	Appropriation.	Expenditure.
£	£	£
Division No. 127.—COMMONWEALTH OFFICE OF EDUCATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 151	199,700	188,300	183,808
02. Temporary and casual employees...............	31,900	37,000	33,450
03. Extra duty pay...........................................	4,500	4,500	4,459
236,100	229,800	221,717
05. Less amount recoverable from Division No. 141/5/02 (Colombo Plan—Technical Assistance)..	48,500	48,500	48,500
187,600	181,300	173,217
2.—Administrative Expenses—
01. Travelling and subsistence.........................	6,480	5,250	5,222
02. Office requisites and equipment, stationery and printing	4,700	4,700	4,616
03. Postage, telegrams and telephone services...	12,480	11,900	11,791
04. Publications..............................................	16,000	16,000	15,976
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization	10,140	17,800	15,145
06. Teaching material for broadcast lessons in English (short wave)....................................................	14,200	15,000	14,928
07. Payments to States for administration of scholarship scheme .................................................	70,000	70,000	69,850
08. Incidental and other expenditure.................	5,200	4,800	4,599
139,200	145,450	142,128
13. Less amount recoverable from Division No. 141/5/02 (Colombo Plan—Technical Assistance)..	4,000	4,000	4,000
135,200	141,450	138,128
3.—Other Services—
01. Australian International Awards, including South-east Asia scholarships...................................	30,000	30,000	25,112
02. Commonwealth Educational Co-operation Scheme	280,000	140,000	133,934
03. Oriental languages—Courses at Universities	16,000	15,000	14,997
04. Australian National Flag—Presentation to schools	3,000	3,000	2,504
329,000	188,000	176,547
4.—Commonwealth Scholarship Scheme—
01. Tuition fees and living allowances..............	3,284,000	2,893,000	2,926,567
5.—Grants-in-Aid—
01. Australian Council for Educational Research	7,500	7,500	7,500
02. Australian Association of Occupational Therapists (New South Wales).........................................	3,000	3,000	3,000
03. The Occupational Therapy School of Victoria	2,000	1,500	2,000
04. Federation of British Industries Scholarships	2,950	3,250	1,424
05. University of Sydney—Current Affairs Bulletin	4,750	4,750	4,750
06. College of Nursing, Australia.....................	3,500	3,500	3,173
07. New South Wales College of Nursing.........	3,500	3,000	3,250
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme..................................	1,000	1,000	999
09. Australian Physiotherapy Association—New South Wales Branch..................................................	2,000	2,000	2,000
10. University of Sydney—Chair of Aeronautics	5,000	5,000	5,000
35,200	34,500	33,096
Total Division No. 127..............	3,971,000	3,438,250	3,447,556

II.—Prime Minister’s Department.

1962-63.	1961-62.
	Appropriation.	Expenditure.
£	£	£
Division No. 128.—AUSTRALIAN UNIVERSITIES COMMISSION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 151	19,900	17,400	17,438
02. Temporary and casual employees......................	4,200	3,000	2,595
03. Extra duty pay.................................................	600	1,000	687
24,700	21,400	20,720
2.—Administrative Expenses—
01. Travelling and subsistence................................	7,500	6,500	5,062
02. Consultants—Fees...........................................	1,000	1,000	672
03. Printing of brochure on Australian universities...	5,000	..	..
04. Incidental and other expenditure.......................	3,000	2,500	2,482
16,500	10,000	8,216
Total Division No. 128.....................	41,200	31,400	28,937
Division No. 129.—THE AUSTRALIAN NATIONAL UNIVERSITY.
01. Running expenses—Supplementary grant..........	3,069,000	2,875,000	2,875,000
Division No. 130.—NATIONAL LIBRARY OF AUSTRALIA.
01. For expenditure under the National Library Act.	517,000	432,000	463,344
Division No. 131.—COMMONWEALTH GRANTS COMMISSION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 151	22,930	22,430	21,571
02. Temporary and casual employees......................	770	770	751
23,700	23,200	22,322
2.—Administrative Expenses—
01. Travelling and subsistence................................	2,700	2,700	2,695
02. Incidental and other expenditure........................	2,100	2,500	1,985
4,800	5,200	4,680
Total Division No. 131.....................	28,500	28,400	27,002
Division No. 132.—AUDIT OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 152	778,000	787,800	762,084
02. Temporary and casual employees.......................	34,300	36,200	34,632
03. Extra duty pay..................................................	3,700	2,750	2,588
816,000	826,750	799,304
Less—
Amounts provided under Part 2 of the Estimates.	..	72,500	72,500
816,000	754,250	726,804

II.—Prime Minister’s Department.

1962-63.	1961-62.
	Appropriation.	Expenditure.
			Division No. 132.—AUDIT OFFICE—continued.
2.—Administrative Expenses—	£	£	£
01. Travelling and subsistence.......................	32,400	28,500	26,089
02. Office requisites and equipment, stationery and printing...........................................................	4,680	3,300	3,046
03. Postage, telegrams and telephone services.	5,420	5,340	5,180
04. Freight and cartage, including removal expenses...........................................................	4,840	3,800	3,524
05. Incidental and other expenditure...............	2,160	3,120	2,627
49,500	44,060	40,466
Less—
Amounts provided under Part 2 of the Estimates	..	2,500	2,500
49,500	41,560	37,966
Total Division No. 132............	865,500	795,810	764,770
Division No. 133.—PUBLIC SERVICE BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 152...........................................................	639,400	629,900	619,594
02. Temporary and casual employees.............	37,200	40,200	39,573
03. Extra duty pay.........................................	5,000	4,500	4,487
681,600	674,600	663,654
05. Less amount recoverable from Division 141/5/02 (Colombo Plan—Technical Assistance)	34,100	32,000	31,989
647,500	642,600	631,665
2.—Administrative Expenses—
01. Travelling and subsistence.......................	47,800	43,900	43,640
02. Office requisites and equipment, stationery and printing...........................................................	21,800	25,200	24,978
03. Postage, telegrams and telephone services.	30,400	29,300	28,975
04. Medical examinations—New appointees...	4,450	4,100	4,261
05. Office services........................................	1,250	1,250	1,180
06. Examinations—Expenses.........................	30,200	27,200	27,015
07. Scholarship assistance, including overseas training...........................................................	22,400	22,400	21,446
08. Recruitment—Advertising.......................	22,500	21,500	18,682
09. Instructional aids and films......................	2,200	2,300	2,229
10. Typist-in-training scheme........................	26,300	32,400	28,460
11. Legal expenses........................................	8,000	5,550	5,523
12. Incidental and other expenditure...............	13,400	11,500	11,410
230,700	226,600	217,800
Total Division No. 133...........	878,200	869,200	849,465
Division No. 134.—AUSTRALIAN SECURITY INTELLIGENCE ORGANIZATION ..............	705,000	661,000	661,000
Total Prime Minister’s Department	12,463,000	11,771,400	11,727,366

III.—DEPARTMENT OF EXTERNAL AFFAIRS.

SUMMARY.

Estimate—1962-63, Black figures.

Expenditure—1961-62, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
£	£	£	£
141	ADMINISTRATIVE.............................	518,400	589,100	6,720,400	7,827,900
502,759	563,579	7,683,289	8,749,627
142	ANTARCTIC DIVISION......................	261,000	532,000	..	793,000
222,816	508,370	..	731,186
143	OVERSEAS TRANSFERS AND REGIONAL CONFERENCES...............................	..	154,000	..	154,000
..	136,759	..	136,759
144	EMBASSY—UNITED STATES OF AMERICA..........................................................	213,400	112,400	..	325,800
199,197	110,241	..	309,438
145	EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS......................................	72,400	27,300	..	99,700
62,461	30,752	..	93,213
146	EMBASSY—REPUBLIC OF FRANCE.	86,800	53,900	..	140,700
78,945	56,415	..	135,361
147	EMBASSY—KINGDOM OF THE NETHERLANDS...............................	36,800	16,300	..	53,100
35,465	17,967	..	53,432
148	EMBASSY—REPUBLIC OF INDONESIA	90,700	52,200	..	142,900
77,656	59,460	..	137,115
149	EMBASSY—REPUBLIC OF IRELAND	13,000	3,800	..	16,800
11,613	3,417	..	15,030
150	EMBASSY—JAPAN............................	63,700	41,800	..	105,500
54,853	38,674	..	93,527
151	EMBASSY—FEDERAL REPUBLIC OF GERMANY.......................................	43,600	21,600	..	65,200
44,033	26,870	..	70,903
152	EMBASSY—REPUBLIC OF THE PHILIPPINES..........................................................	29,800	21,100	..	50,900
28,896	21,907	..	50,803
153	EMBASSY—THAILAND.....................	47,600	35,600	..	83,200
43,396	34,858	..	78,254
154	EMBASSY—BURMA..........................	29,000	17,100	..	46,100
23,155	17,661	..	40,816
155	EMBASSY—REPUBLIC OF ITALY.....	43,300	27,100	..	70,400
38,379	21,348	..	59,727
156	EMBASSY—UNITED STATES OF BRAZIL	22,000	12,600	..	34,600
19,863	12,071	..	31,935
157	EMBASSY—BELGIUM.......................	34,100	22,800	..	56,900
27,294	16,304	..	43,598
159	EMBASSY—VIETNAM.......................	30,300	26,000	..	56,300
28,178	22,030	..	50,208
161	EMBASSY—CAMBODIA....................	28,400	34,000	..	62,400
24,194	28,206	..	52,400

F.10651/62.—2

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.

SUMMARY—continued.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
£	£	£	£
162	EMBASSY—UNITED ARAB REPUBLIC.....................................................	33,800	21,800	..	55,600
27,237	18,451	..	45,688
163	EMBASSY—ISRAEL.......................	18,700	6,900	..	25,600
17,112	8,306	..	25,418
164	EMBASSY—REPUBLIC OF THE ARGENTINE................................	18,000	19,800	..	37,800
150	1,500	..	1,650
165	EMBASSY—REPUBLIC OF KOREA	20,000	21,200	..	41,200
..	740	..	740
168	EMBASSY—REPUBLIC OF SOUTH AFRICA........................................	24,800	16,200	..	41,000
23,570	15,699	..	39,269
169	PERMANENT MISSION TO THE UNITED NATIONS.....................................	92,500

33,900	..	126,400
86,183	31,754	..	117,938
170	LEGATION—LAOS........................	23,800	21,400	..	45,200
21,467	21,335	..	42,802
172	LEGATION—SWEDEN...................	23,100	28,700	..	51,800
21,603	41,607	..	63,210
175	HIGH COMMISSION—CANADA...	46,600	30,200	..	76,800
42,563	25,562	..	68,125
176	HIGH COMMISSION—NEW ZEALAND.....................................................	28,000	15,600	..	43,600
26,170	15,242	..	41,412
177	HIGH COMMISSION—INDIA.........	49,600	24,900	..	74,500
46,706	27,584	..	74,289
178	HIGH COMMISSION—PAKISTAN.	42,700	27,100	..	69,800
38,405	24,052	..	62,458
179	HIGH COMMISSION—TANGANYIKA.....................................................	11,200	12,900	..	24,100
..	393	..	393
180	HIGH COMMISSION—CEYLON....	25,100	11,200	..	36,300
17,640	10,364	..	28,004
181	HIGH COMMISSION—GHANA......	20,000	13,200	..	33,200
15,364	12,757	..	28,121
182	HIGH COMMISSION—MALAYA...	38,100	24,100	..	62,200
36,952	21,965	..	58,916
183	HIGH COMMISSION—NIGERIA....	20,700	19,000	..	39,700
18,302	30,520	..	48,822
185	COMMISSION—SINGAPORE........	46,300	26,000	..	72,300
42,747	25,210	..	67,958
188	CONSULAR REPRESENTATION ABROAD.....................................................	243,500	128,900	..	372,400
224,967	147,586	..	372,553
189	OTHER REPRESENTATION ABROAD.....................................................	29,800	6,300	..	36,100
35,611	14,019	..	49,631
2,520,600	2,310,000	6,720,400	(a)11,551,000
Total.......................................	2,265,902	2,221,535	7,683,289	12,170,728

(a) Includes £661,300 estimated expenditure on account of other Departments.

III.—Department of External Affairs.

Division No. 141.—ADMINISTRATIVE.	1962-63.	1961-62.
		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 153	434,400	430,000	415,157
02. Temporary and casual employees...................................	60,000	66,500	62,991
03. Extra duty pay.....................................................................	24,000	25,000	24,611
518,400	521,500	502,759
2.—Administrative Expenses—
01. Travelling and subsistence................................................	43,000	42,800	42,515
02. Office requisites and equipment, stationery and printing	50,800	48,469	47,905
03. Postage, telegrams and telephone services.....................	48,000	47,500	46,354
04. Representation at overseas conferences.........................	127,700	152,200	150,979
05. Courier service.....................................................................	105,000	105,400	105,386
06. Cablegrams and radiograms.............................................	119,000	119,000	118,810
07. Subscriptions to newspapers, journals and periodicals	5,650	3,400	3,311
08. Language tuition fees.........................................................	9,000	..	..
09. Colombo Plan Consultative Committee Meeting, Melbourne, 1962................................................................................	59,300	..	..
10. Incidental and other expenditure......................................	21,650	12,877	12,803
Antarctic Consultative Meeting, Canberra, 1961......................	..	39,300	35,516
589,100	570,946	563,579
3.—Other Services—
01. Exchange of visits with Asia, Africa and Pacific Islands	25,000	25,000	24,703
02. Pension to former employee under special circumstances	400	400	370
03. Relief to destitute Australians abroad, including funeral expenses (refunds of advances may be credited to this item)	8,000	6,000	4,472
04. United Nations Association of Australia—Grant..........	6,100	6,100	6,100
05. Scott Polar Research Institute—Grant............................	800	800	800
New Hebrides—Legal expenses in connexion with land tenure claims........................................................................	..	1,240	1,056
40,300	39,540	37,500
4.—International Organizations—Contributions—
01. International Labour Organization..................................	103,350	109,700	109,292
02. General Agreement on Tariffs and Trade......................	10,200	10,163	10,162
03. United Nations Food and Agriculture Organization.....	142,150	121,915	121,918
04. United Nations....................................................................	484,050	482,630	468,461
05. United Nations Educational, Scientific and Cultural Organization..........................................................................................	121,000	124,100	118,278
06. South Pacific Commission................................................	91,900	86,200	86,064
07. South-east Asia Treaty Organization..............................	56,930	52,850	45,381
08. International Atomic Energy Agency..............................	49,500	54,700	51,338
09. Inter-governmental Maritime Consultative Organization	520	1,505	1,505
10. Eastern Regional Organization of Public Administration	500	500	468
11. Bureau of Permanent Court of Arbitration.....................	1,500	1,750	1,636
United Nations—Cost of Emergency Force...................	..	146,272	146,276
United Nations—Cost of United Nations Force in the Congo	..	1,575,979	1,576,434
1,061,600	2,768,264	2,737,214
5.—International Development and Relief—
01. Colombo Plan—Economic development.......................	(a) 2,810,000	2,749,400	2,231,688
02. Colombo Plan—Technical assistance.............................	1,990,000	1,760,000	1,766,879
03. Special Commonwealth African Assistance Plan.........	66,000	50,000	19,630
04. Korean Technical Assistance............................................	35,000	25,000	23,367
05. United Nations Expanded Programme of Technical Assistance— Contribution...................................................................	280,000	370,600	370,600
06. United Nations International Children’s Fund (for payment to the credit of the International Development and Relief Trust Account).........................................................................	240,000	240,000	240,000
07. United Nations Relief and Works Agency for Palestine Refugees in the Near East—Contribution (for payment to the credit of the International Development and Relief Trust Account)	90,000	90,000	90,000
08. United Nations High Commissioner’s Programmes for Refugees—Contribution..............................................	50,000	50,000	54,009
09. International Red Cross—Contribution..........................	7,500	7,500	7,500
10. Re-settlement of refugees of European origin in the Far East— Contribution to Inter-Governmental Committee for European Migration........................................................................	50,000	50,000	50,000

III.—Department of External Affairs.

1962-63.	1961-62.
	Appropriation.	Expenditure.
			Division No. 141.—ADMINISTRATIVE—continued.
£	£	£
World Health Organization—Malaria eradication programme.................................................	..	20,000	12,500
Flood relief—South Viet Nam.........................	..	10,000	9,979
Flood relief—Burma.......................................	..	500	500
Flood relief—South Korea...............................	..	2,500	2,500
Hurricane relief—British Honduras..................	..	2,000	2,000
Australian National Committee, Freedom from Hunger Campaign—Advance (to be recovered)	..	10,000	20,000
Flood relief—Tanganyika................................	..	..	2,500
Flood relief—Somalia.....................................	..	..	2,432
Flood relief—Kenya.......................................	..	..	2,500
5,618,500	5,437,500	4,908,575
Total Division No. 141...................	7,827,900	9,337,750	8,749,627
Division No. 142.—ANTARCTIC DIVISION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 153	52,400	42,700	38,763
02. Temporary and casual employees................	204,600	191,100	180,251
03. Extra duty pay............................................	4,000	16,800	3,802
261,000	250,600	222,816
2.—Administrative Expenses—
01. Ship charter................................................	169,600	186,500	183,850
02. Equipment and stores..................................	288,100	303,400	269,478
03. Incidental and other expenditure..................	74,300	43,500	55,042
532,000	533,400	508,370
Total Division No. 142....................	793,000	784,000	731,186
Division No. 143.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.
2.—Administrative Expenses—
01. Travelling and subsistence..........................	115,000	100,000	99,865
02. Freight and cartage, including removal expenses	35,000	33,000	32,897
03. Regional conferences of heads of missions...	4,000	4,000	3,997
Total Division No. 143....................	154,000	137,000	136,759
Division No. 144.—EMBASSY—UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 153	82,100	69,065	65,906
02. Temporary and casual employees................	122,800	120,985	123,047
03. Extra duty pay............................................	8,500	8,500	10,244
213,400	198,550	199,197
2.—Administrative Expenses—
01. Travelling and subsistence..........................	5,000	4,500	3,951
02. Office requisites and equipment, stationery and printing..............................................................	5,500	5,500	5,628
03. Postage, telegrams, telephone services and cablegrams..............................................................	71,900	71,900	70,401
04. Rent and maintenance, office.......................	17,500	17,500	15,283
05. Maintenance, Ambassador’s residence.........	4,800	3,900	3,718
06. Rent and maintenance, other buildings.........	1,600	1,370	1,369
07. Motor vehicles, maintenance and running expenses	2,700	2,700	2,659
08. Incidental and other expenditure..................	3,400	3,180	2,769
Imprest advance.........................................	..	..	4,462
112,400	110,550	110,241
Total Division No. 144....................	325,800	309,100	309,438

III.—Department of External Affairs.

1962-63.	1961-62.
	Appropriation.	Expenditure.
Division No. 145.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 154	51,600	44,500	40,211
02. Temporary and casual employees........................	20,600	24,500	22,073
03. Extra duty pay....................................................	200	200	177
72,400	69,200	62,461
2.—Administrative Expenses—
01. Travelling and subsistence..................................	2,100	2,100	2,029
03. Postage, telegrams, telephone services and cablegrams....................................................	5,050	6,200	5,149
04. Rent and maintenance, office and residence.........	11,800	12,000	10,756
06. Rent and maintenance, other buildings.................	3,650	2,800	2,557
07. Motor vehicles, maintenance and running expenses	1,200	2,700	2,073
08. Incidental and other expenditure..........................	3,500	8,900	8,189
27,300	34,700	30,752
Total Division No. 145............................	99,700	103,900	93,213
Division No. 146.—EMBASSY—REPUBLIC OF FRANCE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 154	39,200	35,700	35,503
02. Temporary and casual employees........................	44,400	35,610	40,033
03. Extra duty pay....................................................	3,200	2,800	3,409
86,800	74,110	78,945
2.—Administrative Expenses—
01. Travelling and subsistence......................................	1,900	2,000	1,939
03. Postage, telegrams, telephone services and cablegrams	14,300	9,100	12,437
04. Rent and maintenance, office and Ambassador’s residence..............................................................	18,300	8,935	8,889
06. Rent and maintenance, other buildings.....................	9,550	7,060	8,829
07. Motor vehicles, maintenance and running expenses..	2,200	2,000	1,999
08. Incidental and other expenditure..............................	7,650	4,340	5,188
Imprest advance.....................................................	..	17,135	17,135
53,900	50,570	56,415
Total Division No. 146............................	140,700	124,680	135,361
Division No. 147.—EMBASSY—KINGDOM OF THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 155	24,500	23,810	23,767
02. Temporary and casual employees........................	11,650	11,510	11,493
03. Extra duty pay....................................................	650	800	205
36,800	36,120	35,465
2.—Administrative Expenses—
01. Travelling and subsistence..................................	1,000	1,300	1,141
03. Postage, telegrams, telephone services and cablegrams........................................................	5,300	6,000	5,023
04. Rent and maintenance, office..............................	1,800	3,080	3,078
05. Maintenance, Ambassador’s residence.................	1,800	3,900	3,491
06. Rent and maintenance, other buildings.................	3,600	2,600	2,562
07. Motor vehicles, maintenance and running expenses	1,000	1,000	985
08. Incidental and other expenditure..........................	1,800	1,720	1,686
16,300	19,600	17,967
Total Division No. 147............................	53,100	55,720	53,432

III.—Department of External Affairs.

Division No. 148.—EMBASSY—REPUBLIC OF INDONESIA.	1962-63.	1961-62.
		Appropriation.	Expenditure.
£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 155......................................................	73,000	57,390	59,979
02. Temporary and casual employees........	13,350	13,780	13,638
03. Extra duty pay....................................	4,350	3,550	4,039
90,700	74,720	77,656
2.—Administrative Expenses—
01. Travelling and subsistence..................	2,040	2,300	1,910
03. Postage, telegrams, telephone services and cablegrams.....................................	11,250	12,000	11,937
04. Rent and maintenance, office...............	5,120	9,680	8,133
05. Maintenance, Ambassador’s residence.	2,350	2,600	2,039
06. Rent and maintenance, other buildings.	16,990	20,980	24,075
07. Motor vehicles, maintenance and running expenses......................................................	6,500	3,600	4,198
08. Incidental and other expenditure..........	7,950	7,170	7,167
52,200	58,330	50,460
Total Division No. 148...........	142,900	133,050	137,115
Division No. 149.—EMBASSY—REPUBLIC OF IRELAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 155......................................................	8,850	7,480	7,464
02. Temporary and casual employees........	3,850	3,930	3,919
03. Extra duty pay....................................	300	340	230
13,000	11,750	11,613
2.—Administrative Expenses—
01. Travelling and subsistence..................	100	100	49
03. Postage, telegrams, telephone services and cablegrams.....................................	500	600	415
04. Rent and maintenance, office...............	1,055	1,090	1,041
05. Rent and maintenance, Ambassador’s residence......................................................	635	700	567
06. Rent and maintenance, other buildings.	575	575	395
07. Motor vehicles, maintenance and running expenses......................................................	300	440	422
08. Incidental and other expenditure..........	635	535	530
3,800	4,040	3,417
Total Division No. 149...........	16,800	15,790	15,030
Division No. 150.—EMBASSY—JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 156.........................................................	53,800	48,935	46,936
02. Temporary and casual employees...........	9,800	8,625	7,917
03. Extra duty pay.......................................	100	100	..
63,700	57,660	54,853
2.—Administrative Expenses—
01. Travelling and subsistence..................	1,100	1,000	878
03. Postage, telegrams, telephone services and cablegrams.....................................	9,000	9,600	8,040
04. Maintenance, office and Ambassador’s residence......................................................	7,000	6,550	6,548
06. Rent and maintenance, other buildings.	19,000	12,800	12,995
07. Motor vehicles, maintenance and running expenses......................................................	2,100	1,800	1,798
08. Incidental and other expenditure..........	3,600	8,630	8,416
41,800	40,380	38,674
Total Division No. 150............	105,500	98,040	93,527

III.—Department of External Affairs.

1962-63.	1961-62.
	Appropriation.	Expenditure.
Division No. 151.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 156	28,400	32,770	29,692
02. Temporary and casual employees...............................	14,450	14,310	13,696
03. Extra duty pay.................................................................	750	800	645
43,600	47,880	44,033
2.—Administrative Expenses—
01. Travelling and subsistence............................................	1,040	1,000	999
03. Postage, telegrams, telephone services and cablegrams	6,120	7,100	7,068
04. Rent and maintenance, office......................................	3,470	2,800	2,921
05. Rent and maintenance, Ambassador’s residence......	3,680	4,000	3,699
06. Rent and maintenance, other buildings.......................	2,830	3,350	3,010
07. Motor vehicles, maintenance and running expenses	1,800	1,850	1,723
08. Incidental and other expenditure.................................	2,660	2,100	2,449
Imprest advance............................................................	..	5,000	5,000
21,600	27,200	26,870
Total Division No. 151..................................	65,200	75,080	70,903
Division No. 152.—EMBASSY—REPUBLIC OF THE PHILIPPINES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 156	25,900	26,550	24,599
02. Temporary and casual employees...............................	3,600	5,650	4,039
03. Extra duty pay.................................................................	300	400	258
29,800	32,600	28,896
2.—Administrative Expenses—
01. Travelling and subsistence............................................	450	600	347
03. Postage, telegrams, telephone services and cablegrams	3,100	3,800	3,688
04. Rent and maintenance, office......................................	5,825	9,750	6,587
05. Rent and maintenance, Ambassador’s residence......	2,400	3,050	2,418
06. Rent and maintenance, other buildings.......................	5,250	6,010	4,911
07. Motor vehicles, maintenance and running expenses	1,525	1,600	1,502
08. Incidental and other expenditure.................................	2,550	2,740	2,452
21,100	27,550	21,907
Total Division No. 152.................................	50,900	60,150	50,803
Division No. 153.—EMBASSY—THAILAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 157	39,400	37,770	35,862
02. Temporary and casual employees...............................	6,500	5,730	5,542
03. Extra duty pay.................................................................	1,700	2,050	1,992
47,600	45,550	43,396
2.—Administrative Expenses—
01. Travelling and subsistence............................................	650	525	506
03. Postage, telegrams, telephone services and cablegrams	8,100	9,100

7,128
04. Rent and maintenance, office......................................	5,550	6,400	6,279
05. Rent and maintenance, Ambassador’s residence......	3,800	4,950	4,655
06. Rent and maintenance, other buildings.......................	11,500	11,225	10,713
07. Motor vehicles, maintenance and running expenses	2,400	2,100	2,022
08. Incidental and other expenditure.................................	3,600	3,600	3,556
35,600	37,900	34,858
Total Division No. 153................................	83,200	83,450	78,254

III.—Department of External Affairs.

Division No. 154.—EMBASSY—BURMA.	1962-63.	1961-62.
		Appropriation.	Expenditure.
£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 157	24,900	20,300	19,279
02. Temporary and casual employees..................	3,900	3,900	3,743
03. Extra duty pay.............................................	200	200	134
29,000	24,400	23,155
2.—Administrative Expenses—
01. Travelling and subsistence...........................	250	250	133
03. Postage, telegrams, telephone services and cablegrams	1,800	2,030	1,651
04. Rent and maintenance, office........................	4,300	4,300	3,848
05. Maintenance, Ambassador’s residence..........	2,400	2,600	2,435
06. Rent and maintenance, other buildings..........	4,400	6,430	6,427
07. Motor vehicles, maintenance and running expenses	1,880	1,550	1,898
08. Incidental and other expenditure...................	2,070	1,670	1,269
17,100	18,830	17,661
Total Division No. 154................	46,100	43,230	40,816
Division No. 155.—EMBASSY—REPUBLIC OF ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 157	22,400	20,810	17,502
02. Temporary and casual employees..................	19,400	19,440	19,433
03. Extra duty pay.............................................	1,500	2,000	1,444
43,300	42,250	38,379
2.—Administrative Expenses—
01. Travelling and subsistence............................	1,100	1,400	795
03. Postage, telegrams, telephone services and cablegrams	5,700	6,900	6,614
04. Rent and maintenance, office........................	6,630	6,750	6,221
05. Maintenance, Ambassador’s residence..........	1,850	1,500	1,715
06. Rent and maintenance, other buildings..........	2,370	3,035	2,701
07. Motor vehicles, maintenance and running expenses	1,750	1,500	1,708
08. Incidental and other expenditure...................	7,700	2,385	1,595
27,100	23,470	21,348
Total Division No. 155................	70,400	65,720	59,727
Division No. 156.—EMBASSY—UNITED STATES OF BRAZIL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 158	15,500	17,450	14,004
02. Temporary and casual employees..................	6,500	6,950	5,859
22,000	24,400	19,863
2.—Administrative Expenses—
01. Travelling and subsistence............................	1,750	3,000	2,445
03. Postage, telegrams, telephone services and cablegrams	3,900	4,100	3,623
04. Rent and maintenance, office........................	725	510	419
05. Rent and maintenance, Ambassador’s residence	2,650	2,820	2,656
06. Rent and maintenance, other buildings..........	950	1,180	885
07. Motor vehicles, maintenance and running expenses	800	900	760
08. Incidental and other expenditure...................	1,825	1,290	1,284
12,600	13,800	12,071
Total Division No, 156................	34,600	38,200	31,935

III.—Department of External Affairs.

Division No. 157.—EMBASSY—BELGIUM.	1962-63.	1961-62.
		Appropriation.	Expenditure.
£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 158	20,200	16,340	16,226
02. Temporary and casual employees....................	13,150	11,010	10,460
03. Extra duty pay................................................	750	640	608
34,100	27,990	27,294
2.—Administrative Expenses—
01. Travelling and subsistence..............................	2,800	200	199
03. Postage, telegrams, telephone services and cablegrams	6,000	5,000	4,995
04. Rent and maintenance, office..........................	4,090	5,345	5,345
06. Rent and maintenance, other buildings.............	6,110	1,945	2,567
07. Motor vehicles, maintenance and running expenses	550	500	499
08. Incidental and other expenditure......................	2,200	1,600	1,899
09. Imprest advance.............................................	1,050	800	800
22,800	15,390	16,304
Total Division No. 157...................	56,900	43,380	43,598
Division No. 159.—EMBASSY—VIETNAM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 158	25,600	26,710	24,481
02. Temporary and casual employees....................	3,900	3,050	2,923
03. Extra duty pay...............................................	800	1,300	774
30,300	31,060	28,178
2.—Administrative Expenses—
01. Travelling and subsistence..............................	500	650	567
03. Postage, telegrams, telephone services and cablegrams	6,900	5,800	5,799
04. Maintenance, office........................................	3,800	2,800	3,046
05. Maintenance, Ambassador’s residence.............	3,300	2,150	2,143
06. Rent and maintenance, other buildings.............	8,750	8,460	8,388
07. Motor vehicles, maintenance and running expenses	690	600	597
08. Incidental and other expenditure......................	2,060	1,500	1,489
26,000	21,960	22,030
Total Division No. 159..................	56,300	53,020	50,208
Division No. 161.—EMBASSY—CAMBODIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 159	25,320	27,000	21,986
02. Temporary and casual employees....................	2,830	2,280	1,994
03. Extra duty pay................................................	250	600	215
28,400	29,880	24,194
2.—Administrative Expenses—
01. Travelling and subsistence..............................	300	400	216
03. Postage, telegrams, telephone services and cablegrams	7,000	9,100	6,159
04. Maintenance, office........................................	3,000	3,000	3,000
05. Rent and maintenance, Ambassador’s residence	5,500	5,300	4,792
06. Rent and maintenance, other buildings.............	13,720	11,335	10,624
07. Motor vehicles, maintenance and running expenses	2,100	1,750	1,687
08. Incidental and other expenditure......................	2,380	1,825	1,728
34,000	32,710	28,206
Total Division No, 161..................	62,400	62,590	52,400

III.—Department of External Affairs.

Division No. 162.—EMBASSY—UNITED ARAB REPUBLIC.	1962-63.	1961-62.
		Appropriation.	Expenditure.
£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 159	27,600	22,800	21,853
02. Temporary and casual employees......................	5,600	4,800	4,790
03. Extra duty pay..................................................	600	600	594
33,800	28,200	27,237
2.—Administrative Expenses—
01. Travelling and subsistence................................	800	800	766
03. Postage, telegrams, telephone services and cablegrams	4,750	5,760	4,667
04. Rent and maintenance, office............................	4,500	3,840	3,775
05. Maintenance, Ambassador’s residence...............	2,000	1,650	1,649
06. Rent and maintenance, other buildings...............	5,600	6,200	3,963
07. Motor vehicles, maintenance and running expenses	1,380	1,250	1,239
08. Incidental and other expenditure........................	2,770	2,400	2,392
21,800	21,900	18,451
Total Division No. 162......................	55,600	50,100	45,688
Division No. 163.—EMBASSY—ISRAEL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 159	16,050	15,000	14,225
02. Temporary and casual employees......................	2,550	2,830	2,766
03. Extra duty pay..................................................	100	200	120
18,700	18,030	17,112
2.—Administrative Expenses—
01. Travelling and subsistence................................	350	450	343
03. Postage, telegrams, telephone services and cablegrams	1,200	1,400	1,172
04. Maintenance, office..........................................	600	750	712
05. Rent and maintenance, Ambassador’s residence.	1,050	3,200	2,529
06. Rent and maintenance, other buildings...............	1,600	1,600	1,478
07. Motor vehicles, maintenance and running expenses	550	800	874
08. Incidental and other expenditure........................	1,550	1,500	1,199
6,900	9,700	8,306
Total Division No. 163......................	25,600	27,730	25,418
Division No. 164.—EMBASSY—REPUBLIC OF THE ARGENTINE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 160	16,000	..	150
02. Temporary and casual employees......................	2,000	..	..
18,000	..	150
2.—Administrative Expenses—
01. Travelling and subsistence................................	3,000	..	..
03. Postage, telegrams, telephone services and cablegrams	2,000	..	..
04. Maintenance, office..........................................	5,800	..	..
05. Maintenance, Ambassador’s residence...............	1,000	..	..
06. Rent and maintenance, other buildings...............	4,000	..	..
07. Motor vehicles, maintenance and running expenses	500	..	..
08. Incidental and other expenditure........................	1,500	..	..
09. Imprest advance...............................................	2,000	..	1,500
19,800	..	1,500
Total Division No. 164.....................	37,800	..	1,650

III.—Department of External Affairs.

1962-63.	1961-62.
	DIVISION NO. 165.—EMBASSY—REPUBLIC OF KOREA.	Appropriation.		Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£		£
01. Salaries and allowances as per Schedule, page 160	19,540	..		..
02. Temporary and casual employees...................	340	..		..
03. Extra duty pay...............................................	120	..		..
20,000	..		..
2.—Administrative Expenses—	..		..
01. Travelling and subsistence.............................	300	..		..
03. Postage, telegrams, telephone services and cablegrams	1,600	..		..
04. Rent and Maintenance, office.........................	9,400	..		..
05. Rent and Maintenance, Ambassador’s residence	3,100	790		740
06. Rent and maintenance, other buildings............	3,950	..		..
07. Motor vehicles, maintenance and running expenses	500	..		..
08. Incidental and other expenditure.....................	2,350	..		..
21,200	790		740
Total Division No. 165..................	41,200	790		740
Division No. 168.—EMBASSY—REPUBLIC OF SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 160	18,800	17,000		16,933
02. Temporary and casual employees...................	5,750	6,350		6,339
03. Extra duty pay...............................................	250	300		298
24,800	23,650		23,570
2.—Administrative Expenses—
01. Travelling and subsistence.............................	2,275	2,350		2,143
03. Postage, telegrams, telephone services and cablegrams	2,500	2,875		2,563
04. Rent and maintenance, office.........................	3,475	3,525		3,425
05. Rent and maintenance, Ambassador’s residences	2,265	1,550		1,548
06. Rent and maintenance, other buildings............	2,680	2,500		2,463
07. Motor vehicles, maintenance and running expenses	800	800		772
08. Incidental and other expenditure.....................	2,205	1,800		1,785
Imprest advance............................................	..	1,000		1,000
16,200	16,400		15,699
Total Division No. 168..................	41,000	40,050		39,269
Division No. 169.—PERMANENT MISSION TO THE UNITED NATIONS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 161	55,400	55,130		49,248
02. Temporary and casual employees...................	33,700	41,950		33,502
03. Extra duty pay...............................................	3,400	3,000		3,433
92,500	100,080		86,183
2.—Administrative Expenses—
01. Travelling and subsistence.............................	400	500		206
03. Postage, telegrams, telephone services and cablegrams	7,500	9,000		7,039
04. Rent and maintenance, office.........................	14,350	13,950		14,300
05. Rent and maintenance, Ambassador’s residence	5,650	5,150		4,655
07. Motor vehicles, maintenance and running expenses	1,500	1,500		1,230
08. Incidental and other expenses.........................	4,500	4,400		4,325
33,900	34,500		31,754
Total Division No. 169...................	126,400		134,580	117,938

III.—Department of External Affairs.

Division No. 170.—LEGATION—LAOS.	1962-63.	1961-62.
		Appropriation.	Expenditure.
£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 161.....	20,700	19,360	18,708
02. Temporary and casual employees....................	2,800	2,550	2,506
03. Extra duty pay................................................	300	600	253
23,800	22,510	21,467
2.—Administrative Expenses—
01. Travelling and subsistence...............................	1,200	1,400	752
03. Postage, telegrams, telephone services and cablegrams	4,030	5,100	2,545
04. Maintenance, office.........................................	2,500	2,350	2,114
05. Rent and maintenance, Minister’s residence......	4,350	4,365	4,361
06. Rent and maintenance, other buildings.............	6,300	4,490	6,675
07. Motor vehicles, maintenance and running expenses	1,300	1,250	1,230
08. Incidental and other expenditure......................	1,720	1,675	1,659
Imprest advance..............................................	..	..	2,000
21,400	20,630	21,335
Total Division No. 170...................	45,200	43,140	42,802
Division No. 172.—LEGATION—SWEDEN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 161......	15,500	16,100	16,004
02. Temporary and casual employees.....................	7,450	5,755	5,522
03. Extra duty pay.................................................	150	225	76
23,100	22,080	21,603
2.—Administrative Expenses—
01. Travelling and subsistence...............................	1,000	1,150	1,132
03. Postage, telephones, telephone services and cablegrams	2,200	2,000	3,858
04. Rent and maintenance, office...........................	21,050	22,200	22,789
06. Rent and maintenance, other buildings..............	1,700	2,650	1,372
07. Motor vehicles, maintenance and running expenses	925	730	949
08. Incidental and other expenditure.......................	1,825	2,680	2,507
Imprest advance..............................................	..	..	9,000
28,700	31,410	41,607
Total Division No. 172...................	51,800	53,490	63,210
Division No. 175.—HIGH COMMISSION—CANADA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 162......	29,800	28,945	25,877
02. Temporary and casual employees.....................	15,800	17,125	15,605
03. Extra duty pay.................................................	1,000	1,200	1,081
46,600	47,270	42,563
2.—Administrative Expenses—
01. Travelling and subsistence...............................	1,500	1,700	1,698
03. Postage, telegrams, telephone services and cablegrams	3,745	4,050	4,050
04. Rent and maintenance, office...........................	14,830	16,000	13,786
05. Maintenance, High Commissioner’s residence..	6,450	2,525	2,524
07. Motor vehicles, maintenance and running expenses	655	550	530
08. Incidental and other expenditure.......................	3,020	2,775	2,974
30,200	27,600	25,562
Total Division No. 175...................	76,800	74,870	68,125

III.—Department of External Affairs.

Division No. 176.—HIGH COMMISSION—NEW ZEALAND.	1962-63.	1961-62.
		Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 162	19,200	17,000	16,997
02. Temporary and casual employees....................	8,200	8,680	8,677
03. Extra duty pay................................................	600	500	496
28,000	26,180	26,170
2.—Administrative Expenses—
01. Travelling and subsistence...............................	900	900	899
03. Postage, telegrams, telephone services and cablegrams...................................................................	2,750	2,470	2,992
04. Rent and maintenance, office...........................	4,250	4,300	4,294
05. Maintenance, High Commissioner’s residence..	1,000	1,100	1,094
06. Rent and maintenance, other buildings.............	3,400	3,580	3,574
07. Motor vehicles, maintenance and running expenses	900	700	698
08. Incidental and other expenditure.......................	2,400	1,700	1,691
15,600	14,750	15,242
Total Division No. 176....................	43,600	40,930	41,412
Division No. 177.—HIGH COMMISSION—INDIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 162	38,900	35,320	35,878
02. Temporary and casual employees.....................	10,400	10,850	10,572
03. Extra duty pay.................................................	300	300	255
49,600	46,470	46,706
2.—Administrative Expenses—
01. Travelling and subsistence................................	2,050	1,200	987
03. Postage, telegrams, telephone services and cablegrams.......................................................................	4,700	5,600	4,913
04. Rent and maintenance, office............................	3,250	3,820	3,540
05. Maintenance, High Commissioner’s residence...	1,700	5,640	3,957
06. Rent and maintenance, other buildings...............	7,450	13,490	8,856
07. Motor vehicles, maintenance and running expenses	2,450	2,450	2,450
08. Incidental and other expenditure........................	3,300	3,210	2,882
24,900	35,410	27,584
Total Division No. 177.....................	74,500	81,880	74,289
Division No. 178.—HIGH COMMISSION—PAKISTAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 163	34,300	32,500	30,329
02. Temporary and casual employees.......................	8,000	8,500	7,870
03. Extra duty pay..................................................	400	400	206
42,700	41,400	38,405
2.—Administrative Expenses—
01. Travelling and subsistence...............................	2,000	2,000	1,351
03. Postage, telegrams, telephone services and cablegrams...................................................................	2,650	3,150	2,992
04. Rent and maintenance, office...........................	4,450	4,350	4,348
05. Rent and maintenance, High Commissioner’s residence...................................................................	3,750	3,750	3,155
06. Rent and maintenance, other buildings.............	8,050	6,920	6,915
07. Motor vehicles, maintenance and running expenses	2,200	2,200	1,961
08. Incidental and other expenditure......................	4,000	3,600	3,331
27,100	25,970	24,052
Total Division No. 178......................	69,800	67,370	62,458

III.—Department of External Affairs.

Division No. 179.—HIGH COMMISSION—TANGANYIKA.	1962-63.	1961-62.
		Appropriation.	Expenditure.
£	£	£
1.—Salaries and Payments in the Nature of Salary—
01. Salaries and allowances as per Schedule, page 163	11,200	..	..
2.—Administrative Expenses—
01. Travelling and subsistence	500	..	..
03. Postage, telegrams, telephone services and cablegrams	1,500	..	..
04. Rent and maintenance, office......................	2,900	1,000	..
05. Rent and maintenance, High Commissioner’s residence	3,000	..	..
06. Rent and maintenance, other buildings........

2,155,744	2,281,095
190	197	Storemen.......................................................................	202,190	193,990
339	354	Transport Officers, Mail and Motor Drivers.....................	351,876	325,779
23,488,417	22,078,113
Officers on unattached list pending suitable vacancies......	815,521	783,000
Allowances to officers performing duties of a higher class	568,000	571,000
Penalty rates for shift duty..............................................	453,000	405,000
Allowances in lieu of quarters.........................................	3,000	3,000
Allowances to junior officers appointed or transferred away from their homes	70,600	63,000
District allowances.........................................................	600	800
Functional and other allowances.....................................	178,800	158,000
Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers.......................................................	205,000	227,000
Amount provided under the Appropriation Act (No. 2).....	..	264,000
25,782,938	24,552,913
Less—
Amount to be withheld from officers on account of rent.	19,000	20,000
Amount estimated to remain unexpended......................	8,152,938	7,515,913
8,171,938	7,535,913
22806	22560	Total Victoria (see page 122)...............	17,611,000	17,017,000

F.10651/62.—16

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General's Department.

Number of Positions.		1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.
QUEENSLAND. (See Division No. 714.)	£	£
1	1	Director.........................................................................	3,783	3,783
3	3	Assistant Directors.........................................................	10,073	10,073
37	37	Heads of Branches and Assistant Heads of Branches........	85,467	85,122
612	617	Clerks............................................................................	808,887	812,736
66	109	Draftsmen.....................................................................	182,600	110,876
207	198	Engineers......................................................................	398,178	413,752
8	8	Inquiry Officers.............................................................	9,856	9,856
43	44	Inspectors......................................................................	83,299	81,428
369	596	Postal Clerks..................................................................	692,093	455,383
244	244	Postmasters...................................................................	400,965	392,614
68	25	Supervisors....................................................................	30,125	81,922
175	165	Telegraphists.................................................................	188,100	198,800
111	113	Traffic Officers..............................................................	181,350	177,816
349	404	Artisans and General Workmen......................................	420,564	363,565
1183	529	Assistants......................................................................	513,130	1,161,706
1550	1300	Line Inspectors and Linemen..........................................	1,319,029	1,573,300
242	249	Machinists and Typists...................................................	187,248	181,636
523	759	Mail Officers.................................................................	794,565	542,950
1965	2332	Technicians...................................................................	2,523,224	2,124,165
476	433	Junior Postal Officers.....................................................	239,880	257,172
1494	1496	Monitors and Telephonists.............................................	1,032,136	1,023,738
42	43	Overseers......................................................................	49,075	48,004
124	122	Phonogram Attendants...................................................	82,350	89,333
1051	990	Postal Officers...............................................................	892,140	933,967
95	83	Storemen.......................................................................	81,050	92,435
153	179	Transport Officers, Mail and Motor Drivers.....................	173,988	148,533
11,383,155	11,374,665
Officers on unattached list pending suitable vacancies......	591,127	545,000
Allowances to officers performing duties of a higher class	215,000	227,000
Penalty rates for shift duty..............................................	276,000	264,000
Allowances in lieu of quarters.........................................	3,500	5,000
Allowances to junior officers appointed or transferred away from their homes.......................................................................	15,500	13,000
District allowances.........................................................	137,000	116,000
Functional and other allowances.....................................	85,000	83,000
Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers...............	123,000	136,000
Amount provided under the Appropriation Act (No. 2).....	..	238,000
12,829,282	13,001,665
Less—
Amounts to be withheld from officers on account of rent	23,000	23,000
Amount estimated to remain unexpended......................	2,203,282	2,590,665
2,226,282	2,613,665
11191	11079	Total Queensland (see page 124).........	10,603,000	10,388,000
SOUTH AUSTRALIA. (See Division No. 715.)
1	1	Director.........................................................................	3,528	3,528
3	3	Assistant Directors.........................................................	8,703	8,703
34	32	Heads of Branches and Assistant Heads of Branches........	70,976	75,412
384	418	Clerks............................................................................	513,722	471,552
58	98	Draftsmen.....................................................................	132,202	78,242
173	174	Engineers......................................................................	306,148	291,851
8	8	Inquiry Officers.............................................................	9,080	9,082
27	27	Inspectors......................................................................	52,083	52,083
430	400	Postal Clerks..................................................................	406,400	466,980
176	178	Postmasters...................................................................	274,654	264,524
52	11	Supervisors....................................................................	12,430	58,760
101	81	Telegraphists.................................................................	84,726	105,646
45	58	Traffic Officers..............................................................	76,444	59,310
298	315	Artisans and General Workmen......................................	314,370	297,404
315	324	Assistants......................................................................	281,232	273,420
969	1064	Line Inspectors and Linemen..........................................	899,080	818,805
144	154	Machinists and Typists...................................................	130,746	120,816
495	510	Mail Officers.................................................................	503,880	474,210

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General's Department.

Number of Positions.		1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.
SOUTH AUSTRALIA—continued.	£	£
1776	1704	Technicians...................................................................	1,813,056	1,889,664
320	299	Junior Postal Officers....................................................	173,719	178,240
985	1014	Monitors and Telephonists.............................................	727,038	700,335
32	29	Overseers......................................................................	37,729	40,416
66	68	Phonogram Attendants...................................................	46,852	45,078
733	720	Postal Officers...............................................................	652,320	642,108
55	55	Storemen.......................................................................	51,865	51,865
114	114	Transport Officers, Mail and Motor Drivers....................	106,134	106,134
7,689,117	7,584,168
Officers on unattached list pending suitable vacancies......	306,000	279,000
Allowances to officers performing duties of a higher class	193,000	193,000
Penalty rates for shift duty..............................................	152,000	149,000
Allowances in lieu of quarters........................................	500	500
Allowance to junior officers appointed or transferred away from their homes.......................................................................	8,000	9,000
District allowances........................................................	5,000	4,000
Functional and other allowances.....................................	40,500	38,500
Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers...............	57,000	87,000
Amount provided under the Appropriation Act (No. 2).....	..	134,000
8,451,117	8,478,168
Less—
Amounts to be withheld from officers on account of rent	24,000	22,000
Officers on loan..........................................................	60,000	60,000
Amount estimated to remain unexpended......................	1,760,117	2,092,168
1,844,117	2,174,168
7794	7859	Total South Australia (see page 125).	6,607,000	6,304,000
WESTERN AUSTRALIA. (See Division No. 716.)
1	1	Director.........................................................................	3,531	3,531
3	3	Assistant Directors.........................................................	9,293	9,479
31	33	Heads of Branches and Assistant Heads of Branches........	75,760	73,215
289	299	Clerks............................................................................	402,753	406,623
28	52	Draftsmen.....................................................................	75,872	40,632
111	113	Engineers......................................................................	247,922	219,286
5	5	Inquiry Officers.............................................................	6,706	6,655
24	25	Inspectors......................................................................	48,800	46,520
347	323	Postal Clerks..................................................................	369,208	394,570
166	159	Postmasters...................................................................	256,017	259,398
25	11	Supervisors....................................................................	15,070	33,750
72	73	Telegraphists.................................................................	84,475	81,432
34	45	Traffic Officers..............................................................	65,805	49,094
173	177	Artisans and General Workmen......................................	192,971	188,051
226	238	Assistants......................................................................	240,618	226,452
924	920	Line Inspectors and Linemen..........................................	1,027,819	1,033,312
99	104	Machinists and Typists...................................................	90,511	84,569
302	337	Mail Officers.................................................................	333,907	298,208
1270	1129	Technicians...................................................................	1,298,708	1,443,990
259	254	Junior Postal Officers.....................................................	165,354	161,283
599	614	Monitors and Telephonists..............................................	461,062	434,948
21	20	Overseers......................................................................	26,152	29,631
43	46	Phonogram Attendants...................................................	33,793	31,820
456	433	Postal Officers...............................................................	414,527	421,150
51	51	Storemen.......................................................................	50,622	50,388
101	93	Transport Officers, Mail and Motor Drivers.....................	91,630	99,182
6,088,886	6,127,169
Officers on unattached list pending suitable vacancies......	190,000	125,000
Allowances to officers performing duties of a higher class	115,000	129,000
Penalty rates for shift duty..............................................	102,000	101,000
Allowances in lieu of quarters.........................................	1,000	1,000
Allowances to junior officers appointed or transferred away from their homes.......................................................................	8,000	7,000

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General's Department.

Number of Positions.		1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.
WESTERN AUSTRALIA—continued.	£	£
District allowances........................................................	22,500	19,000
Functional and other allowances.....................................	44,500	46,000
Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers..............	23,000	41,000
Amount provided under the Appropriation Act (No. 2).....	..	134,000
6,594,886	6,730,169
Less—
Amounts to be withheld from officers on account of rent	17,300	16,700
Officers on loan..........................................................	13,700	6,881
Amount estimated to remain unexpended......................	1,456,886	1,791,588
1,487,886	1,815,169
5660	5558	Total Western Australia (see page 127)	5,107,000	4,915,000
TASMANIA. (See Division No. 717.)
1	1	Director.........................................................................	3,036	3,011
3	3	Assistant Directors........................................................	8,253	7,970
22	23	Heads of Branches and Assistant Heads of Branches.......	44,826	41,569
175	188	Clerks...........................................................................	232,180	215,775
20	22	Draftsmen.....................................................................	36,520	33,180
74	80	Engineers......................................................................	162,033	119,140
4	4	Inquiry Officers.............................................................	4,548	5,344
12	13	Inspectors.....................................................................	27,110	23,112
194	194	Postal Clerks.................................................................	226,980	223,488
55	55	Postmasters...................................................................	87,835	85,580
25	10	Supervisors...................................................................	14,720	26,525
26	23	Telegraphists.................................................................	24,978	27,898
24	27	Traffic Officers..............................................................	38,799	34,464
129	137	Artisans and General Workmen......................................	145,220	132,483
138	143	Assistants......................................................................	139,997	134,136
546	571	Line Inspectors and Linemen..........................................	595,553	569,478
69	71	Machinists and Typists...................................................	52,895	50,406
117	116	Mail Officers.................................................................	127,600	127,881
672	684	Technicians...................................................................	814,644	796,992
108	115	Junior Postal Officers.....................................................	54,050	48,384
441	462	Monitors and Telephonists.............................................	297,990	275,625
10	11	Overseers......................................................................	14,025	12,960
20	21	Phonogram Attendants...................................................	13,440	12,660
251	239	Postal Officers...............................................................	220,358	222,888
22	26	Storemen.......................................................................	25,766	21,780
30	29	Transport Officers, Mail and Motor Drivers....................	28,989	28,770
3,442,345	3,281,499
Officers on unattached list pending suitable vacancies......	92,500	98,000
Allowances to officers performing duties of a higher class	86,000	75,000
Penalty rates for shift duty..............................................	55,000	52,000
Allowances in lieu of quarters........................................	400	700
Allowances to junior officers appointed or transferred away from their homes......................................................................	5,000	5,500
District allowances........................................................	1,300	1,300
Functional and other allowances.....................................	18,500	22,000
Salaries of officers on retirement leave and payments in lieu, also payments to dependants of deceased officers..............	17,800	23,000
Amount provided under the Appropriation Act (No. 2).....	..	86,000
3,718,845	3,644,999
Less—
Amount to be withheld from officers on account of rent.	10,000	8,000
Amount estimated to remain unexpended......................	1,117,845	1,183,999
1,127,845	1,191,999
3188	3268	Total Tasmania (see page 129)..............	2,591,000	2,453,000

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General's Department.

Number of Positions.		1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.
NORTHERN TERRITORY. (See Division No. 718.)	£	£
2	3	Clerks..............................................................................	4,044	2,696
..	1	Draftsmen........................................................................	904	..
2	2	Engineers.........................................................................	3,900	3,632
23	18	Postal Clerks....................................................................	18,396	22,816
5	5	Postmasters......................................................................	7,370	7,170
10	10	Telegraphists....................................................................	10,250	10,250
2	2	Traffic Officers.................................................................	2,438	2,438
2	3	Artisans and General Workmen.........................................	3,063	2,042
2	1	Assistants.........................................................................	982	1,964
45	45	Line Inspector and Linemen..............................................	42,615	42,615
1	1	Machinists and Typists......................................................	845	835
..	8	Mail Officers....................................................................	8,088	..
36	36	Technicians......................................................................	38,448	38,448
9	9	Junior Postal Officers........................................................	5,139	4,923
22	25	Monitors and Telephonists................................................	18,300	15,972
7	7	Phonogram Attendants......................................................	4,823	4,781
24	26	Postal Officers..................................................................	23,270	20,760
192,875	181,342
Officers on unattached list pending suitable vacancies.........	12,000	9,000
Officers on loan................................................................

60,000	60,000
Allowances to officers performing duties of a higher class..	6,600	6,000
Penalty rates for shift duty.................................................	5,100	5,200
Allowances in lieu of quarters...........................................	100	100
Allowances to junior officers appointed or transferred away from their homes.........................................................................	2,500	2,500
District allowances...........................................................	31,400	11,700
Functional and other allowances........................................	2,100	1,300
Salaries of officers on retirement leave and payments in lieu, and payments to dependants of deceased officers.................	200	200
Amount provided under the Appropriation Act (No. 2)........	..	23,000
312,875	300,342
Less—
Amounts to be withheld from officers on account of rent..	1,000	800
Amount estimated to remain unexpended.........................	102,875	93,542
103,875	94,342
192	202	Total Northern Territory (see page 130).	209,000	206,000

SCHEDULE.—Salaries and Allowances.

TERRITORIES OF THE COMMONWEALTH.

Number of Positions.		1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.			NORTHERN TERRITORY. Under Control of Department of Territories.
LEGISLATIVE COUNCIL. (See Division No. 750.)	£	£
..	5	Clerks..............................................................................	9,400	..
..	5	Total Legislative Council (see page 137)	9,400	(a)
NORTHERN TERRITORY SERVICES. (See Division No. 751.)
1	1	Administrator...................................................................	4,725	4,725
2	2	Assistant Administrators...................................................	7,566	7,564
7	7	Directors..........................................................................	22,377	22,360
6	9	Assistant Directors............................................................	23,028	16,364
1	1	Finance Officer.................................................................	2,685	2,607
2	2	District Officers................................................................	4,188	3,952
..	1	Port Superintendent..........................................................	3,011	..
1	1	Commissioner of Police....................................................	2,171	2,201
128	147	Works Liaison Officer, Agriculture Officers, Extension Officer, Agronomists, Technical Officers, Biologists, Entomologists, Plant Pathologists, Agriculture Chemists, Soil Survey Officer, Agricultural Economist, Veterinary Officers, Veterinary Research Officers, Chemists, Bacteriologists, Botanist, Animal Husbandry Officer, Field Biologist, Superintendent of Stock Routes, Curator, Harbour Master, Engineer (Marine), Master, Manager (Housing Commission), Surveyor General, Surveyors, Draftsmen, Drafting Officers, Town Planning Officer, Inspectors, Battery Superintendent, Controller (Prisons and Fire Services), Chief Fire Officer, Transport Officer, Engineers, Hydrologists, Boring Superintendent	261,260	219,827
266	292	Official Secretary, Clerks, Administrative Officers, Investigation Officers, Investigators, Personnel Officer, Training Officers, Librarians, Accountants, Project Officer, Registrars, Valuers, Superintendent of Stores, Assistant Superintendents of Stores, Senior Social Worker, Chief Welfare Officer, Education Officers, District Welfare Officers, Superintendents, Teachers	393,781	371,508
489	562	Typists, Clerical Assistants, Junior Assistants, Motor Vehicle Testing Officers, Municipal Inspectors, Stenographers, Experimental Assistants, Technical Assistants, Laboratory Attendants, Supervisor (Farm), Assistant (Small Animals), Senior Assistant (Farm), Supervisor (Animals), Stock Inspectors, Meat Inspector, Accounting Machinists, Addressing Machine Operator, Cargo Officer, Launch Master, Works Supervisors, Chainmen, Drafting Assistants, Photographer, Assistant Plan Printing, Assistant (Photography), Pastoral Inspectors, Inspectors (Leases), Supervisor (Mechanical), Battery Managers, Assistant Battery Managers, Drill Foremen, Drill Runners, Deputy Commissioner Police, Inspectors, Sergeants, Constables, Station Officers, Firemen, Gaolers, Chief Guards, Senior Guards, Guards, Foreman Storeman, Storeholders, Storemen, Assistant Storemen, Assistant Transport Officer. Foreman Mechanic (Motor Body), Inspector (Automotive), Foreman, Instrument Maker, Catering Officers, Welfare Officers, Managers, Assistant Managers, Senior Carpenters, Senior Motor Mechanics, Sisters, Patrol Officers.............................................................	607,357	532,794
1,332,149	1,183,902
Allowances to officers performing duties of a higher class..	5,908	4,131
Allowances to Police Officers for uniforms and shoeing......	12,545	12,891
Officers on loan from other Departments............................	4,118	2,903
Entertainment allowance—Administrator, Assistant Administrator	1,250	1,250
Entertainment allowance—District Officer, Alice Springs...	250	250
Other allowances..............................................................	257,407	202,678
Provision for proposed new staff........................................	22,000	57,000
Amount provided under the Appropriation Act (No. 2)........	..	16,700
1,635,627	1,481,705
Less amount estimated to remain unexpended.....................	420,027	405,005
903	1025	Total Northern Territory Services (see page 137)	1,215,600	1,076,700
FORESTRY. (See Division No. 753.)
Under Control of Department of the Interior.
1	1	Supervising Forestry Officer.............................................	2,361	2,361
6	12	Forestry Officers, Technical Officers, Technical Assistants.	18,705	9,198
..	5	Clerks, Typists, Supervisor, Motor Mechanics....................	5,867	..
Allowances for officers performing duties of a higher class.	206	..
District allowances...........................................................	4,735	1,301
Provision for proposed new staff........................................	..	8,000
31,874	20,860
Less amount estimated to remain unexpended.....................	3,374	..
7	18	Total Forestry (see page 138).................	28,500	20,860

(a) Previously included in Division No. 751.

SCHEDULE.—Salaries and Allowances.

Territories of the Commonwealth.

Number of Positions.		1962-63.	Appropriation, 1961–62.
1961–62.	1962-63.			NORTHERN TERRITORY—continued. Under Control of Attorney-General's Department.
COURTS OFFICE. (See Division No. 759.)	£	£
..	1	Principal Legal Officer......................................................	3,141	..
1	..	Master and Registrar-General............................................	..	2,588
2	..	Stipendiary Magistrates.....................................................	7,566	6,083
2	2	Assistant Clerk of Courts, Deputy Registrar-General...........	3,962	3,896
14	14	Clerks, Typists.................................................................	15,567	15,189
30,236	27,756
Associate to a Justice filling unclassified position...............	1,361	1,320
Allowances to officers performing duties of a higher class..	700	200
District allowances...........................................................	4,600	2,910
36,897	32,186
Less amount estimated to remain unexpended.....................	8,797	5,886
19	19	Total Courts Office (see page 139).........	28,100	26,300
Under Control of Department of Health.
HEALTH SERVICES. (See Division No. 762.)
19	19	Medical Officers, Senior Dental Officer, Dentists and Pharmacists	50,755	45,142
13	13	Clerks, Catering Officer and Secretary...............................	16,896	16,827
20	25	Dental Mechanics, Health Inspectors, Assistants, Typists, Physiotherapists, Radiographers, and Senior Social Worker......................	28,926	22,333
1	..	Senior Sisters and Sisters..................................................	..	973
96,577	85,275
District and special allowances..........................................	7,521	5,800
Allowances to officers performing duties of a higher class..	410	150
104,508	91,225
Less—
Amount estimated to remain unexpended........................	30,358	35,425
Amount to be withheld from officers on account of rent and keep	1,150	800
31,508	36,225
53	57	Total Health Services (see page 140).....	73,000	55,000
AUSTRALIAN CAPITAL TERRITORY.
Under Control of Department of the Interior.
AUSTRALIAN CAPITAL TERRITORY SERVICES. (See Division No. 766.)
2	2	Assistant Secretaries.........................................................	6,022	6,020
1	1	Deputy Assistant Secretary................................................	3,011	3,010
2	2	Directors..........................................................................	5,632	5,543
1	1	Executive Engineer...........................................................	3,531	3,530
33	38	Architects, Botanists, Transport Manager, Assistant Superintendent (Parks and Gardens), Engineers, Draftsmen and Cadet Draftsmen	71,394	62,081
83	92	Clerks, Inspectors, Housing Officers, Leasing Officers, Property Supervisors....................................................................................	128,878	118,594
82	98	Assistants, Machinists, Typists, Firemen, Plan Printer, Meter Readers, Photographers, Storemen, Inspectors, Mechanics...........	100,211	85,316
318,679	284,094
Allowances to officers performing duties of a higher class..	9,022	6,511
Other allowances..............................................................	863	1,456
Salaries of officers on retirement leave and payments in lieu	3,762	4,605
Officers filling unclassified positions.................................	10,757	11,740
Amount provided under the Appropriation Act (No. 2)........	..	2,000
343,083	310,406
Less—
Amount transferred to Trust Accounts.............................	80,500	71,360
Amount estimated to remain unexpended.........................	84,083	64,246
164,583	135,606
204	234	Total Australian Capital Territory Services (see page 140)...........................................	178,500	174,800

SCHEDULE.—Salaries and Allowances.

Territories of the Commonwealth.

Number of Positions.		1962-63.	Appropriation, 1961–62.
1961-62.	1962-63.			AUSTRALIAN CAPITAL TERRITORY POLICE. (See Division No. 769.)
£	£
1	1	Commissioner of Police............................................................................................	3,000	2,730
1	1	Superintendent.........................................................................................................	2,618	2,348
2	3	Inspectors................................................................................................................	6,732	4,024
15	21	Sergeants.................................................................................................................	33,535	24,022
11	10	Senior Constables.....................................................................................................	14,540	15,939
60	76	Constables...............................................................................................................	92,013	73,973
152,438	123,036
Allowances to officers performing duties of a higher class.............................................	673	550
Spending, clothing, and other allowances.....................................................................	3,483	3,072
Rental and quarters allowance....................................................................................	13,186	9,202
Penalty rates for shift duty.........................................................................................	5,327	4,000
Amount provided under the Appropriation Act (No. 2)..................................................	..	6,600
175,107	146,460
Less amount estimated to remain unexpended..............................................................	2,107	160
90	112	Total Australian Capital Territory Police (see page 141)	173,000	146,300
Under Control of Attorney-General's Department.
COURTS AND TITLES OFFICE. (See Division No. 774.)
..	2	Stipendiary Magistrates.............................................................................................	7,566	..
..	1	Principal Legal Officer..............................................................................................	3,141	..
1	..	Registrar and Assistant Magistrate..............................................................................	..	3,010
2	2	Deputy Clerk of Courts, Deputy Registrar...................................................................	4,167	3,960
15	25	Clerks.....................................................................................................................	30,895	19,541
7	10	Clerical Assistant, Typists..........................................................................................	8,448	5,863
54,217	32,374
Allowances to officers performing duties of a higher class.............................................	1,000	500
Permanent officer filling unclassified position..............................................................	771	..
Amount provided under the Appropriation Act (No. 2)..................................................	..	8,600
Payments in lieu of furlough......................................................................................	2,000	..
57,988	41,474
Less amount estimated to remain unexpended..............................................................	5,588	7,374
25	40	Total Courts and Titles Office (see page 142)	52,500	34,100
COCOS (KEELING) ISLANDS.
Under Control of Department of Territories.
GENERAL SERVICES. (See Division No. 791.)
1	1	Official Representative..............................................................................................	3,220	2,700
1	..	Clerk......................................................................................................................	..	1,661
Entertainment allowance...........................................................................................	300	300
Permanent officer occupying unclassified position........................................................	1,600	..
Allowance to officer performing duties of a higher class................................................	..	239
2	1	Total General Services (see page 143)............................................	5,120	4,900
CHRISTMAS ISLAND.
Under Control of Department of Territories.
GENERAL SERVICES. (See Division No. 792.)
1	1	Official Representative..............................................................................................	2,750	2,750
2	2	Supervisor of Education, Superintendent of Police........................................................	4,168	3,792
22	24	School Teachers Asian School, School Teacher European School, Clerk Interpreter, Assistant Clerk Interpreter, Office Assistant..........................................................................	22,762	21,706
14	16	Policemen, Caretakers/Gardeners, Caretakers/Groundsmen............................................	4,343	3,801
34,023	32,049
Entertainment allowances..........................................................................................	325	325
Allowance to officers performing duties of a higher class...............................................	250	250
Contribution to Christmas Island Provident Fund..........................................................	2,900	2,679
Relief of Official Representative.................................................................................	1,145	..
Other allowances......................................................................................................	265	495
Territorial allowances................................................................................................	..	275
Contributions towards pensions for officers seconded from Singapore Government	..	493
Contribution to Asian Provident Fund.........................................................................	..	64
38,908	36,630
Less amount estimated to remain unexpended..............................................................	908	1,430
39	43	Total General Services (see page 144)..................................	38,000	35,200

By Authority: A. J. Arthur, Commonwealth Government Printer, Canberra.