Appropriation Act (No. 1) 1965-66 (Cth)

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1965–66

No. 67 of 1965

AN ACT

To appropriate a sum out of the Consolidated Revenue Fund for the service of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-six.

[Assented to 12th November, 1965]

BE it enacted by the Queen's Most Excellent Majesty, the Senate, and the House of Representatives of the Commonwealth of Australia, as follows:—

Short title.

1. This Act may be cited as the Appropriation Act (No. 1) 1965–66.

Commencement.

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

Issue and application of £691,291,000.

3. The Treasurer may issue out of the Consolidated Revenue Fund and apply for the services specified in the Second Schedule to this Act, in respect of the year ending on the thirtieth day of June, One thousand nine hundred and sixty-six, the sum of Six hundred and ninety-one million two hundred and ninety-one thousand pounds.

F.14567/65.—Price 14s. 6d. ($1.45)

Appropriation of £1,089,945,000.

4. The sums authorized by the Supply Act (No. 1) 1965–66 and by this Act to be issued out of the Consolidated Revenue Fund, amounting, as appears by the First Schedule to this Act, in the aggregate to the sum of One thousand and eighty-nine million nine hundred and forty-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-five, for the services expressed in the Second Schedule to this Act in respect of the financial year that commenced on that date.

THE SCHEDULES

Section 4. FIRST SCHEDULE

SUMS AUTHORIZED TO BE ISSUED OUT OF THE CONSOLIDATED REVENUE FUND
£
By the Supply Act (No. 1) 1965–66.............................................	398,654,000
By this Act........................................................................................	691,291,000
Total................................................................................	1,089,945,000

SECOND SCHEDULE Section 4.

ABSTRACT

Page Reference	—		Total
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—		£
6	parliament............................................................................................................		1,706,000
10	Attorney-General's Department................................................................		3,936,000
15	Department of Civil Aviation.......................................................................		18,705,000
18	Commonwealth Scientific and Industrial Research Organization		12,800,000
20	Department of Customs and Excise.............................................................		7,292,000
22	Department of External Affairs.................................................................		16,726,000
40	Department of Health......................................................................................		4,884,000
42	Department of Housing....................................................................................		1,988,000
44	Department of Immigration............................................................................		19,756,000
51	Department of the Interior............................................................................		10,301,000
57	Department of Labour and National Service.........................................		3,579,000
59	Department of National Development......................................................		14,479,000
63	Department of Primary Industry.................................................................		17,318,000
66	Prime Minister's Department..........................................................................		23,260,000
74	Repatriation Department................................................................................		132,818,000
77	Department of Shipping and Transport......................................................		13,303,000
80	Department of Social Services......................................................................		9,935,000
82	Department of Territories..............................................................................		793,000
84	Department of Trade and Industry.............................................................		6,003,000
98	Department of the Treasury..........................................................................		148,070,000
102	Advance to the Treasurer...............................................................................		10,000,000
103	Department of Works........................................................................................		14,156,000
106	Defence Services—	£
Department of Defence........................................................	10,444,000
Department of the Navy......................................................	95,467,000
Department of the Army......................................................	128,916,000
Department of Air..................................................................	108,649,000
Department of Supply...........................................................	36,235,000
General Services....................................................................	1,899,000
381,610,000
Total Part 1....................................................................................		873,418,000
PART 2.—BUSINESS UNDERTAKINGS—
120	Commonwealth Railways................................................................................		6,996,000
122	Postmaster-General's Department..............................................................		135,730,000
126	Broadcasting and Television Services.......................................................		20,104,000
Total Part 2.....................................................................................		162,830,000
PART 3.—TERRITORIES OF THE COMMONWEALTH—
131	Australian Capital Territory.......................................................................		9,580,500
134	Christmas Island.................................................................................................		100
135	Cocos (Keeling) Islands....................................................................................		47,100
136	Norfolk Island.....................................................................................................		38,000
137	Northern Territory............................................................................................		12,802,300
142	Papua and New Guinea........................................................................................		31,229,000
Total Part 3.....................................................................................		53,697,000
TOTAL..............................................................................................		1,089,945,000

PART 1.

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

F.14567/65.—2

I.—PARLIAMENT.

SUMMARY.

Estimate—1965-66, Black figures.

Expenditure—1964–65, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
£	£	£	£
101	SENATE................................................	61,050	96,350	..	157,400
53,104	65,825	..	118,929
102	HOUSE OF REPRESENTATIVES..........	79,800	120,500	..	200,300
71,444	90,690	..	162,134
103	PARLIAMENTARY REPORTING STAFF	97,900	139,500	..	237,400
95,459	124,795	..	220,254
104	LIBRARY..............................................	33,900	34,700	..	68,600
30,560	25,214	..	55,774
105	JOINT HOUSE DEPARTMENT.............	153,800	95,600	..	249,400
135,248	87,733	..	222,981
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.........................	4,000	4,000	..	8,000
4,118	3,242	..	7,360
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS...........................................................	10,420	7,480	..	17,900
8,216	5,502	..	13,718
112	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS...........	..	400,000	..	400,000
..	409,705	..	409,705
113	MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS..........................	207,000	160,000	..	367,000
202,688	149,440	..	352,128
Total.............................................	647,870	1,058,130	..	1,706,000
600,837	962,146	..	1,562,982

I.—Parliament.

1965-66.	1964–65.
1965-66.	Appropriation.	Expenditure.
Division No. 101.—SENATE.
£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 144..........	52,950	46,975	45,062
02. Temporary and casual employees........................................	6,100	6,600	6,308
03. Extra duty pay.........................................................................	2,000	2,100	1,734
61,050	55,675	53,104
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	5,500	5,500	5,984
02. Printing, binding and distribution of papers.......................	13,200	13,200	16,200
03. Standing and Select Committees—Expenses....................	6,500	6,500	2,698
04. Senators' sessional travelling allowance.............................	30,000	25,000	24,806
05. Incidental and other expenditure..........................................	5,950	3,004	3,004
06. Inter-Parliamentary Union Conferences—Representation	35,200	1,856	13,132
96,350	55,060	65,825
Total Division No. 101.....................................	157,400	110,735	118,929
Division No. 102. —HOUSE OF REPRESENTATIVES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 144..........	60,450	55,975	54,476
02. Temporary and casual employees........................................	14,600	13,500	13,126
03. Extra duty pay.........................................................................	4,750	3,500	3,842
79,800	72,975	71,444
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	3,500	3,500	3,648
02. Printing, binding and distribution of papers.......................	45,500	28,400	27,908
03. Standing and Select Committees—Expenses....................	500	500	79
04. Members' sessional travelling allowance............................	60,000	50,000	45,382
05. Commonwealth Parliamentary Association Conferences—Representation....................................................................	1,500	3,775	3,693
06. Incidental and other expenditure..........................................	9,500	9,100	9,980
120,500	95,275	90,690
Total Division No. 102.....................................	200,300	168,250	162,134
Division No. 103.—PARLIAMENTARY REPORTING STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 144..........	88,000	87,075	86,476
02. Temporary and casual employees........................................	8,000	7,230	7,658
03. Extra duty pay.........................................................................	1,900	1,770	1,325
97,900	96,075	95,459
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	3,100	3,100	2,589
02. Hansard—Printing, distribution and binding—Senate.....	54,000	40,000	48,683
03. Hansard—Printing, distribution and binding—House of Representatives...................................................................	81,000	60,000	72,260
04. Incidental and other expenditure..........................................	1,400	1,400	1,263
139,500	104,500	124,795
Total Division No. 103....................................	237,400	200,575	220,254

1.—Parliament—continued.

1965-66.	1964–65.
1965-66.	Appropriation.	Expenditure.
Division No. 104. —LIBRARY.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 144..........	25,850	24,050	22,902
02. Temporary and casual employees........................................	6,050	5,750	5,662
03. Extra duty pay.........................................................................	2,000	2,000	1,996
33,900	31,800	30,560
2.—Administrative Expenses—
01. Books, maps, plates and documents....................................	15,000	15,000	13,942
02. Subscriptions to newspapers, periodicals and annuals.....	8,300	6,400	5,538
03. Incidental and other expenditure..........................................	11,400	6,000	5,734
34,700	27,400	25,214
Total Division No. 104.....................................	68,600	59,200	55,774
Division No. 105. —JOINT HOUSE DEPARTMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 145..........	41,290	33,800	31,444
02. Temporary and casual employees........................................	105,310	98,800	97,443
03. Extra duty pay.........................................................................	7,200	6,500	6,361
153,800	139,100	135,248
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	3,000	2,800	3,104
02. Office requisites and equipment, stationery and printing.	5,880	3,270	3,319
03. Postage, telegrams, and telephone services........................	53,300	52,300	52,033
04. Office services..........................................................................	29,325	27,000	25,809
05. Incidental and other expenditure..........................................	4,095	3,700	3,468
95,600	89,070	87,733
Total Division No. 105.....................................	249,400	228,170	222,981
Division No. 108. —PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 145..........	2,850	2,960	2,935
02. Temporary and casual employees........................................	1,150	1,140	1,182
4,000	4,100	4,118
2.—Administrative Expenses..............................................................	4,000	3,500	3,242
Total Division No. 108.....................................	8,000	7,600	7,360
Division No. 109.—JOINT COMMITTEE OF PUBLIC ACCOUNTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 145..........	8,770	6,500	6,924
02. Temporary and casual employees........................................	1,250	1,005	999
03. Extra duty pay.........................................................................	400	110	292
10,420	7,615	8,216
2.—Administrative Expenses..............................................................	7,480	7,500	5,502
Total Division No. 109.....................................	17,900	15,115	13,718

I.—Parliament—continued.

1965-66.	1964–65.
1965-66.	Appropriation.	Expenditure.
Under Control of Department of the Interior.	£	£	£
Division No. 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS.........................................	400,000	410,000	409,705
Division No. 113.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 145..........	42,000	41,300	42,175
02. Temporary and casual employees........................................	165,000	164,500	160,513
207,000	205,800	202,688
2.—Administrative Expenses—
01. Postage, telegrams and telephone services.........................	80,000	85,000	84,016
02. Rent...........................................................................................	67,400	53,500	53,468
03. Office services..........................................................................	8,300	9,200	8,204
04. Incidental and other expenditure..........................................	4,300	5,000	3,752
160,000	152,700	149,440
Total Division No. 113.....................................	367,000	358,500	352,128
Total Parliament..........................	1,706,000	1,558,145	1,562,982

II.—ATTORNEY-GENERAL'S DEPARTMENT.

SUMMARY.

Estimate—1965-66, Black figures.

Expenditure—1964–65, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
£	£	£	£
115	ADMINISTRATIVE.............................	412,100	162,700	85,500	660,300
350,530	141,694	76,364	568,588
117	REPORTING BRANCH........................	204,600	36,900	..	241,500
196,546	36,266	..	232,811
119	CROWN SOLICITOR'S OFFICES.........	568,100	54,200	..	622,300
560,055	48,285	..	608,340
120	HIGH COURT......................................	54,000	65,300	..	119,300
56,407	67,471	..	123,878
122	BANKRUPTCY ADMINISTRATION...	287,600	44,700	..	332,300
266,080	38,774	..	304,854
124	CONCILIATION AND ARBITRATION	139,700	167,600	..	307,300
133,501	176,579	..	310,080
125	PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES...................	641,000	190,100	..	831,100
590,218	148,588	..	738,806
126	LEGAL SERVICE BUREAUX..............	63,000	4,400	..	67,400
64,087	3,516	..	67,604
128	COMMONWEALTH POLICE FORCE..	498,400	94,500	117,700	710,600
458,634	72,435	113,865	644,935
129	AUSTRALIAN POLICE COLLEGE......	31,900	12,000	..	43,900
27,192	8,374	..	35,566
Total...........................................	2,900,400	832,400	203,200	3,936,000
2,703,250	741,982	190,229	3,635,463

II.—Attorney-General's Department.

Division No. 115.—ADMINISTRATIVE.	1965-66.	1964–65.
Division No. 115.—ADMINISTRATIVE.	1965-66.	Appropriation.	Expenditure.
£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 146..........	383,600	328,950	326,139
02. Temporary and casual employees........................................	24,500	24,800	20,903
03. Extra duty pay.........................................................................	4,000	3,600	3,488
412,100	357,350	350,530
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	45,180	40,300	39,765
02. Office requisites and equipment, stationery and printing.	25,430	15,630	15,556
03. Postage, telegrams and telephone services.........................	40,910	38,350	36,265
04. Office services..........................................................................	4,790	5,450	4,175
05. Publication of Commonwealth Statutes and Statutory Rules	25,000	20,000	24,448
06. Legal expenses........................................................................	6,500	6,500	6,461
07. Library books, journals and periodicals..............................	5,050	7,060	6,898
08. Incidental and other expenditure..........................................	9,840	9,170	8,126
162,700	142,460	141,694
3.—Other Services—
01. Judges' Pensions—Special payments.................................	3,100	4,300	3,114
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations.......................................................................	82,400	73,250	73,250
85,500	77,550	76,364
Total Division No. 115.....................................	660,300	577,360	568,588
Division No. 117.—REPORTING BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 146..........	93,100	92,700	88,490
02. Temporary and casual employees........................................	110,500	103,500	107,740
03. Extra duty pay.........................................................................	1,000	410	315
204,600	196,610	196,546

2.—Administrative Expenses—
01. Travelling and subsistence....................................................	19,500	19,650	16,183
02. Office requisites and equipment, stationery and printing.	9,680	13,450	13,168
03. Postage, telegrams and telephone services.........................	3,020	2,950	2,864
04. Incidental and other expenditure..........................................	4,700	4,250	4,051
36,900	40,300	36,266
Total Division No. 117....................................	241,500	236,910	232,811

II.—Attorney-General's Department—continued.

Division No. 119.—CROWN SOLICITOR'S OFFICES.	1965-66.	1964–65.
Division No. 119.—CROWN SOLICITOR'S OFFICES.	1965-66.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 147..........	525,000	533,300	517,553
02. Temporary and casual employees........................................	39,500	41,500	39,528
03. Extra duty pay.........................................................................	3,600	3,600	2,975
568,100	578,400	560,055
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	12,500	11,160	10,630
02. Office requisites and equipment, stationery and printing	10,550	9,100	8,398
03. Postage, telegrams and telephone services.........................	20,250	20,850	19,926
04. Office services..........................................................................	1,870	1,690	1,394
05. Library books, journals and periodicals..............................	6,050	5,970	5,007
06. Incidental and other expenditure..........................................	2,980	3,080	2,930
54,200	51,850	48,285
Total Division No. 119....................................	622,300	630,250	608,340
Division No. 120.—HIGH COURT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 147..........	22,950	25,200	23,801
02. Temporary and casual employees........................................	31,000	34,150	32,576
03. Extra duty pay.........................................................................	50	50	30
54,000	59,400	56,407
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	46,000	47,250	47,210
02. Office requisites and equipment, stationery and printing.	1,070	1,615	1,498
03. Postage, telegrams and telephone services.........................	6,550	7,275	6,442
04. Office services..........................................................................	3,200	3,100	2,580
05. Library books, journals and periodicals..............................	5,300	6,900	6,435
06. Payments to States for services of officers.........................	2,240	2,150	2,140
07. Incidental and other expenditure..........................................	940	1,330	1,167
65,300	69,620	67,471
Total Division No. 120....................................	119,300	129,020	123,878
Division No. 122.—BANKRUPTCY ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 147..........	255,860	238,500	232,221
02. Temporary and casual employees........................................	16,590	20,370	19,821
03. Extra duty pay.........................................................................	15,150	15,150	14,038
287,600	274,020	266,080
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	9,960	8,850	8,603
02. Office requisites and equipment, stationery and printing.	8,750	6,400	5,990
03. Postage, telegrams and telephone services.........................	15,580	15,360	14,927
04. Office services..........................................................................	2,270	2,560	1,956
05. Payments to States for services of judges and officers.....	3,870	3,870	3,870
06. Library books, journals and periodicals..............................	2,100	1,670	1,472
07. Incidental and other expenditure..........................................	2,170	2,145	1,956
44,700	40,855	38,774
Total Division No. 122....................................	332,300	314,875	304,854

II.—Attorney-General's Department—continued.

Division No. 124.—CONCILIATION AND ARBITRATION.	1965-66.	1964–65.
Division No. 124.—CONCILIATION AND ARBITRATION.	1965-66.	Appropriation.	Expenditure.
£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 147..........	85,400	77,050	76,346
02. Temporary and casual employees........................................	50,150	50,825	51,745
03. Extra duty pay.........................................................................	2,200	5,450	5,410
04. Payment in lieu of furlough to Conciliation Commissioner on retirement.............................................................................	1,950	..	..
139,700	133,325	133,501
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	100,620	100,700	99,988
02. Office requisites and equipment, stationery and printing.	6,450	7,900	7,819
03. Postage, telegrams and telephone services.........................	27,420	34,400	34,325
04. Office services..........................................................................	7,690	7,675	7,581
05. Printing of reports and awards..............................................	20,000	21,400	21,383
06. Library books, journals and periodicals..............................	2,670	2,780	2,765
07. Incidental and other expenditure..........................................	2,750	2,720	2,718
167,600	177,575	176,579
Total Division No. 124.....................................	307,300	310,900	310,080
Division No. 125.—PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 148..........	513,700	474,300	460,873
02. Temporary and casual employees........................................	95,800	104,700	99,755
03. Extra duty pay.........................................................................	31,500	35,500	29,590
641,000	614,500	590,218
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	28,690	35,130	33,621
02. Office requisites and equipment, stationery and printing.	18,830	18,100	17,190
03. Postage, telegrams and telephone services.........................	17,960	14,340	14,065
04. Printing of specifications and publications........................	105,640	66,130	65,865
05. Library books, journals and periodicals..............................	6,280	6,250	5,996
06. Incidental and other expenditure..........................................	12,700	12,500	11,851
190,100	152,450	148,588
Total Division No. 125.....................................	831,100	766,950	738,806
Division No. 126.—LEGAL SERVICE BUREAUX.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 148..........	49,000	50,700	50,538
02. Temporary and casual employees........................................	13,850	17,950	13,541
03. Extra duty pay.........................................................................	150	150	8
63,000	68,800	64,087
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	770	740	704
02. Office requisites and equipment, stationery and printing.	790	690	563
03. Postage, telegrams and telephone services.........................	2,050	2,120	1,658
04. Incidental and other expenditure..........................................	790	750	591
4,400	4,300	3,516
Total Division No. 126....................................	67,400	73,100	67,604

II.—Attorney-General's Department—continued.

Division No. 128.—COMMONWEALTH POLICE FORCE.	1965-66.	1964–65.
Division No. 128.—COMMONWEALTH POLICE FORCE.	1965-66.	Appropriation.	Expenditure.
£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 148..........	975,200	925,000	919,140
03. Extra duty pay.........................................................................	131,600	148,700	146,495
1,106,800	1,073,700	1,065,635
05. Less amounts to be provided from other appropriations..	608,400	607,300	607,001
498,400	466,400	458,634
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	38,400	37,200	36,281
02. Office requisites and equipment..........................................	10,900	9,547	9,352
03. Postage, telegrams and telephone services.........................	14,290	11,300	10,826
04. Office services..........................................................................	3,960	2,930	2,817
05. Motor vehicles, maintenance and running expenses........	30,180	23,745	23,531
06. Clothing and equipment........................................................	4,990	2,545	2,506
07. Central Fingerprint Bureau—Contribution towards administrative expenses...............................................................................	23,800	17,000	16,331
08. International Police Commission—Membership and representation................................................................................................	2,070	2,063	2,049
09. Incidental and other expenditure..........................................	6,410	7,975	7,642
135,000	114,305	111,335
12. Less amounts to be provided from other appropriations..	40,500	38,900	38,900
94,500	75,405	72,435
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit................................................................................................	117,700	115,300	113,865
Total Division No. 128.....................................	710,600	657,105	644,935
Division No. 129.—AUSTRALIAN POLICE COLLEGE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 148..........	17,000	13,400	12,992
02. Temporary and casual employees........................................	12,600	13,100	12,206
03. Extra duty pay.........................................................................	2,300	2,300	1,994
31,900	28,800	27,192
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	1,890	1,340	999
02. Office requisites and equipment, stationery and printing.	3,700	1,450	1,391
03. Postage, telegrams and telephone services.........................	580	480	472
04. Office services..........................................................................	2,050	2,030	1,795
05. Catering.....................................................................................	3,080	3,050	3,039
06. Incidental and other expenditure..........................................	700	700	678
12,000	9,050	8,374
Total Division No. 129.....................................	43,900	37,850	35,566
Total Attorney-General's Department........	3,936,000	3,734,320	3,635,463

III.—DEPARTMENT OF CIVIL AVIATION.

SUMMARY.

Estimate—1965-66, Black figures.

Expenditure—1964-65, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
£	£	£	£
135	ADMINISTRATIVE.......................	4,437,000	895,000	..	5,332,000
4,311,967	826,651	..	5,138,618
140	CIVIL AVIATION FACILITIES......	5,348,000	5,197,000	..	10,545,000
5,037,000	4,501,511	..	9,538,511
144	DEVELOPMENT OF CIVIL AVIATION....................................................	..	..	1,530,000	1,530,000
..	..	1,608,906	1,608,906
147	METEOROLOGICAL SERVICES..	698,000	600,000	..	1,298,000
629,723	565,996	..	1,195,719
Total......................................	10,483,000	6,692,000	1,530,000	18,705,000
9,978,690	5,894,158	1,608,906	17,481,753

III.—Department of Civil Aviation.

1965-66.	1964–65.
1965-66.	Appropriation.	Expenditure.
Division No. 135.—ADMINISTRATIVE.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 149..	6,840,000	6,471,600	6,465,504
02. Temporary and casual employees................................	2,355,000	2,245,000	2,281,378
03. Extra duty pay..................................................................	960,000	950,000	947,085
10,155,000	9,666,600	9,693,967
Less—
05. Amount to be provided from Capital Works and Services, Division No. 900.........................................................	370,000	345,000	345,000
06. Amount to be provided from Division No. 140/1......	5,348,000	5,037,000	5,037,000
5,718,000	5,382,000	5,382,000
4,437,000	4,284,600	4,311,967
2.—Administrative Expenses—
01. Travelling and subsistence.............................................	265,000	265,000	262,894
02. Office requisites and equipment, stationery and printing	230,000	197,000	196,655
03. Postage, telegrams and telephone services..................	161,000	157,000	155,643
04. Maps, log books and publications................................	85,000	75,000	74,944
05. Office services..................................................................	60,000	54,000	52,228
06. Payments under Commonwealth Employees' Compensation Act........................................................................................	15,000	15,000	19,529
07. Advertising—Tenders and staff vacancies.................	25,000	28,000	25,371
08. Incidental and other expenditure...................................	54,000	46,000	39,387
895,000	837,000	826,651
Total Division No. 135..............................	5,332,000	5,121,600	5,138,618
Division No. 140.—CIVIL AVIATION FACILITIES.
1.—Maintenance and Operation—
01. Aerodromes.......................................................................	3,795,000	3,519,000	3,424,995
02. Air route and airway facilities........................................	3,775,000	3,372,000	3,363,011
03. Search and rescue services.............................................	20,000	20,000	17,995
04. Electrical energy..............................................................	750,000	694,000	688,638
05. Telephone services...........................................................	130,000	126,000	120,675
06. Local government services.............................................	51,000	51,000	48,723
07. Movable plant and equipment—Maintenance...........	790,000	752,000	736,387
08. Petrol, fuel oil and lubricating oils................................	210,000	212,000	196,647
09. General stores and equipment.......................................	176,000	166,000	165,549
10. Travelling and subsistence.............................................	645,000	580,000	579,191
11. Freight and cartage..........................................................	151,000	151,000	150,627
12. Staff training.....................................................................	50,000	50,000	44,865
13. Incidental and other expenditure...................................	2,000	2,000	1,209
Total Division No. 140..............................	a 10,545,000	9,695,000	a 9,538,511

(a) Includes salaries and payments in the nature of salary as follows:—1965-66, £5,348,000; 1964–65, £5,037,000.

III.—Department of Civil Aviation—continued.

1965-66.	1964–65.
1965-66.	Appropriation.	Expenditure.
Division No. 144.—DEVELOPMENT OF CIVIL AVIATION.	£	£	£
01. Aero and gliding clubs—Grants........................................	175,000	150,000	150,000
02. International Civil Aviation Organization—Contribution	62,000	54,000	52,479
03. North Atlantic air navigation facilities—Contribution..	24,000	21,000	20,787
04. Ground facilities in Pacific—Contribution towards cost	150,000	165,000	164,137
05. Air services—Subsidy.........................................................	500,000	500,000	500,000
06. Aerodromes—Development grant....................................	375,000	500,000	499,983
07. Aerodromes—Maintenance grant....................................	150,000	120,000	118,912
08. Aviation research.................................................................	90,000	115,000	100,079
09. Incidental and other expenditure.......................................	4,000	3,000	2,528
Total Division No. 144..................................	1,530,000	1,628,000	1,608,906
Under Control of Department of the Interior
Division No. 147.—METEOROLOGICAL SERVICES.
01. Proportion of salaries provided under Department of the Interior............................................................................................	698,000	641,200	629,723
02. Proportion of administrative expenses provided under Department of the Interior........................................................................	600,000	570,400	565,996
Total Division No. 147..................................	1,298,000	1,211,600	1,195,719
Total Department of Civil Aviation.......	18,705,000	17,656,200	17,481,753

IV.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.

SUMMARY.

Estimate—1965-66, Black figures.

Expenditure—1964–65, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
£	£	£	£
150	ADMINISTRATIVE.........................	11,012,300	5,305,600	509,200	16,827,100
10,479,906	4,934,885	449,030	15,863,821
LESS CONTRIBUTIONS AND OTHER RECEIPTS...................................	2,398,600	1,628,500	..	4,027,100
2,188,606	1,472,804	..	3,661,410
Total.......................................	8,613,700	3,677,100	509,200	12,800,000
8,291,300	3,462,081	449,030	12,202,411

IV.—Commonwealth Scientific and Industrial Research Organization.

Division No. 150.—ADMINISTRATIVE.	1965-66.	1964–65.
Division No. 150.—ADMINISTRATIVE.	1965-66.	Appropriation.	Expenditure.
1.—Salaries and Payments in the Nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 150...	520,800	440,400	453,646
02. Temporary and casual employees.................................	70,700	71,200	66,560
03. Extra duty pay...................................................................	16,600	15,600	16,458
608,100	527,200	536,664
2.—Administrative Expenses—
01. Postage, telegrams and telephone service.....................	60,000	48,400	47,327
02. Scientific research liaison officers overseas—Expenses	11,800	8,100	5,307
03. Incidental and other expenditure....................................	183,600	170,400	168,767
255,400	226,900	221,402
3.—Investigations—
01. Agricultural research—Animal health and reproduction	2,085,300	1,919,500	1,924,921
02. Agricultural research—Plant industry...........................	1,524,600	1,531,100	1,497,895
03. Agricultural research—Entomology and wildlife........	1,007,300	954,000	904,487
04. Agricultural research—Soils...........................................	578,700	542,100	537,405
05. Agricultural research—Horticulture irrigation.............	345,700	344,400	348,294
06. Agricultural research—Tropical pastures....................	478,900	391,700	405,583
07. Agricultural research—Land research and regional survey	581,900	549,900	517,772
08. Processing of agricultural products...............................	1,596,400	1,560,000	1,546,925
09. Information and publications.........................................	358,000	340,500	341,032
10. Chemical research of industrial interest........................	1,540,700	1,502,200	1,490,605
11. Fisheries and oceanography...........................................	346,400	353,500	355,905
12. Processing and use of mineral products.......................	909,900	930,200	843,269
13. Physical research of industrial interest..........................	985,000	996,700	1,004,239
14. General physical research................................................

908,100	966,400	957,221
15. General industrial research..............................................	819,500	767,900	755,750
16. Processing of forest products..........................................	563,000	554,700	546,536
17. Research services..............................................................	644,700	579,000	511,056
18. Miscellaneous....................................................................	180,300	227,400	167,830
15,454,400	15,011,200	14,656,725
Less—
21. Amounts to be received from the Specific Research Trust Fund.........................................................................................	3,777,100	3,823,800	3,483,109
22. Amounts to be received from other sources.................	250,000	150,000	178,300
4,027,100	3,973,800	3,661,410
11,427,300	11,037,400	10,995,315
4.—Other Services—
01. Research associations—Grants......................................	76,300	83,800	61,250
02. Research studentships—Grants......................................	172,000	172,000	154,428
03. Commonwealth Agricultural Bureaux—Contributions	82,300	78,500	78,462
04. Standards Association of Australia—Grant.................	137,000	119,000	119,000
05. National Association of Testing Authorities—Grant.	29,700	25,800	25,800
06. Minor International Associations—Contributions......	11,900	12,900	10,090
509,200	492,000	449,030
Total Commonwealth Scientific and Industrial Research Organization.......................	12,800,000	12,283,500	12,202,411

V.—DEPARTMENT OF CUSTOMS AND EXCISE.

SUMMARY.

Estimate—1965-66, Black figures.

Expenditure—1964–65, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
£	£	£	£
155	ADMINISTRATIVE...........................	6,104,500	1,061,500	126,000	7,292,000
5,796,791	959,069	48,723	6,804,583

V.—Department of Customs and Excise.

Division No. 155.—ADMINISTRATIVE.	1965-66.	1964–65.
Division No. 155.—ADMINISTRATIVE.	1965-66.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 151......	5,218,700	4,974,200	4,882,600
02. Temporary and casual employees....................................	335,800	378,000	369,486
03. Extra duty pay (Money received as payment of overtime charges in connexion with services of officers for the purposes of the Customs Act may be credited to this item)..................................	550,000	563,700	544,705
6,104,500	5,915,900	5,796,791
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	347,500	332,700	331,267
02. Office requisites and equipment, stationery and printing	183,000	159,200	153,389
03. Postage, telegrams and telephone services......................	150,000	134,950	134,521
04. Office services......................................................................	105,000	95,440	92,800
05. Freight and cartage..............................................................	23,000	19,750	18,539
06. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post...............	133,500	112,000	112,000
07. Hire, maintenance and operation of launches, and the supply of equipment.........................................................................	10,000	25,600	24,701
08. Laboratory apparatus and supplies...................................	35,500	29,350	27,972
09. Uniforms and protective clothing......................................	37,000	31,200	30,662
10. Incidental and other expenditure.......................................	37,000	39,500	33,219
1,061,500	979,690	959,069
3.—Other Services—
01. Duty—Remission under special circumstances.............	46,000	44,850	40,156
02. Customs Co-operation Council—Contribution..............	10,000	9,600	8,566
03. Sale of petroleum products (Northern Territory)—Financial assistance..........................................................................	70,000	..	..
126,000	54,450	48,723
Total Department of Customs and Excise....	7,292,000	6,950,040	6,804,583

F. 14567/65. —3

VI.—DEPARTMENT OF EXTERNAL AFFAIRS.

SUMMARY.

Estimate—1965-66, Black figures.

Expenditure—1964–65, Light figures.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
£	£	£	£
165	ADMINISTRATIVE........................	798,100	847,500	9,224,400	10,870,000
717,511	736,269	12,328,176	13,781,956
169	ANTARCTIC DIVISION.................	352,000	629,000	..	981,000
322,076	629,136	..	951,212
170	OVERSEAS TRANSFERS AND REGIONAL CONFERENCES......	..	246,700	..	246,700
..	236,486	..	236,486
172	EMBASSY—REPUBLIC OF THE ARGENTINE...............................	29,400	30,500	..	59,900
25,158	36,522	..	61,680
173	EMBASSY—AUSTRIA...................	24,000	35,600	..	59,600
24,911	27,805	..	52,716
174	EMBASSY—BELGIUM..................	46,500	28,600	..	75,100
40,448	23,312	..	63,760
176	EMBASSY—UNITED STATES OF BRAZIL.......................................	23,300	17,700	..	41,000
14,687	10,132	..	24,819
177	EMBASSY—BURMA.....................	31,200	26,100	..	57,300
25,432	25,074	..	50,505
178	EMBASSY—CAMBODIA...............	34,000	47,200	..	81,200
30,392	34,618	..	65,010
179	EMBASSY—REPUBLIC OF FRANCE	168,200	115,300	..	283,500
145,154	68,384	..	213,537
180	EMBASSY—FEDERAL REPUBLIC OF GERMANY..................................	49,500	61,400	..	110,900
48,793	28,700	..	77,493
181	EMBASSY—KINGDOM OF GREECE	33,700	103,700	..	137,400
18,523	61,804	..	80,327
183	EMBASSY—REPUBLIC OF INDONESIA.....................................................	91,700	106,800	..	198,500
85,490	65,996	..	151,486
184	EMBASSY—REPUBLIC OF IRELAND.....................................................	21,800	16,000	..	37,800
16,598	6,106	..	22,704
185	EMBASSY—ISRAEL......................	22,700	13,100	..	35,800
17,785	7,078	..	24,863
186	EMBASSY—REPUBLIC OF ITALY	59,500	56,100	..	115,600
56,636	37,065	..	93,702
188	EMBASSY—JAPAN.......................	73,000	115,800	..	188,800
83,566	98,309	..	181,875
189	EMBASSY—REPUBLIC OF KOREA	24,500	20,700	..	45,200
20,594	21,929	..	42,523
190	EMBASSY—LAOS.........................	33,700	47,800	..	81,500
27,736	40,977	..	68,713
192	EMBASSY—KINGDOM OF THE NETHERLANDS.........................	41,500	39,800	..	81,300
38,735	22,695	..	61,429
194	EMBASSY—REPUBLIC OF THE PHILIPPINES...............................	40,600	44,800	..	85,400
34,098	33,838	..	67,936

VI.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.

SUMMARY—continued.

Division No.	—	Salaries and Payments in the Nature of Salary.	Administrative Expenses.	Other Services.	Total.
£	£	£	£
197	EMBASSY—REPUBLIC OF SOUTH AFRICA......................................	28,800	35,400	..	64,200
28,974	19,698	..	48,673
198	EMBASSY—SWEDEN...................	27,700	52,000	..	79,700
25,535	35,487	..	61,022
199	EMBASSY—THAILAND...............	53,200	84,900	..	138,100
47,163	52,548	..	99,711
200	EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS............	70,600	52,700	..	123,300
64,148	36,373	..	100,521
201	EMBASSY—UNITED ARAB REPUBLIC....................................................	35,500	35,500	..	71,000
34,653	28,213	..	62,866
202	EMBASSY—UNITED STATES OF AMERICA...................................	293,300	197,100	..	490,400
272,544	176,637	..	449,181
205	EMBASSY—VIETNAM.................	52,700	82,700	..	135,400
43,770	81,000	..	124,770
207	PERMANENT MISSION TO THE UNITED NATIONS...................................	115,800	46,400	..	162,200
105,034	37,388	..	142,422
211	HIGH COMMISSION—CANADA..	49,000	29,900	..	78,900
47,209	25,062	..	72,271
212	HIGH COMMISSION—CEYLON...	25,500	13,000	..	38,500
27,317	13,244	..	40,561
214	HIGH COMMISSION—GHANA....	24,900	25,200	..	50,100
20,479	24,022	..	44,501
215	HIGH COMMISSION—INDIA.......	71,000	59,700	..	130,700
63,572	49,855	..	113,427
216	HIGH COMMISSION—MALAYSIA	119,800	159,800	..	279,600
115,314	111,593	..	226,907
217	HIGH COMMISSION—NEW ZEALAND....................................................	34,000	53,100	..	87,100
33,626	45,123	..	78,748
218	HIGH COMMISSION—NIGERIA..	22,300	30,700	..	53,000
21,187	22,597	..	43,784
219	HIGH COMMISSION—PAKISTAN	51,700	83,600	..	135,300
46,243	50,836	..	97,079
221	HIGH COMMISSION—TANZANIA	22,800	18,800	..	41,600
20,707	13,158	..	33,865
223	COMMISSION—FIJI......................	17,900	21,100	..	39,000
17,055	14,591	..	31,646
227	CONSULATE-GENERAL—COPENHAGEN..........................	11,800	17,300	..	29,100
3,540	7,706	..	11,246
228	CONSULATE-GENERAL—GENEVA	52,300	56,900	..	109,200
50,305	31,976	..	82,281
230	CONSULATE-GENERAL—MADRID	13,500	16,200	..	29,700
14,087	11,655	..	25,742
231	CONSULATE-GENERAL—NEW YORK....................................................	204,800	107,100	..	311,900
185,346	108,474	..	293,820
233	CONSULATE-GENERAL—SAN FRANCISCO...............................	52,900	40,200	..	93,100
50,033	29,361	..	79,394
236	CONSULATE—NOUMEA.............	13,600	10,100	..	23,700
12,153	8,022	..	20,176
238	OTHER REPRESENTATION ABROAD....................................................	45,300	12,400	..	57,700
40,736	11,429	..	52,165
Total......................................	3,509,600	3,992,000	9,224,400	16,726,000
3,185,053	3,298,283	12,328,176	18,811,511

VI.—Department of External Affairs.

Division No. 165. ADMINISTRATIVE.	1965-66.	1964–65.
Division No. 165. ADMINISTRATIVE.	1965-66.	Appropriation.	Expenditure
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 153..........	703,500	632,050	623,604
02. Temporary and casual employees........................................	60,600	63,000	60,664
03. Extra duty pay.........................................................................	34,000	32,000	33,244
798,100	727,050	717,511
2.—Administrative Expenses—
01. Travelling and subsistence....................................................	78,000	80,820	76,749
02. Office requisites and equipment, stationery and printing	94,000	90,700	72,522
03. Postage, telegrams and telephone services.........................	45,000	46,500	44,125
04. Representation at overseas conferences..............................	236,300	228,000	167,767
05. Courier service.........................................................................	168,000	150,400	178,770
06. Cablegrams and radiograms..................................................	156,300	143,550	141,699
07. Subscriptions to newspapers, journals and periodicals.....	7,100	7,240	7,154
08. Language tuition fees.............................................................	7,000	7,000	7,374
09. Local government non-beneficial rates on diplomatic and consular properties in Australia........................................................	3,000	2,000	1,972
10. Remission of sales tax on motor vehicles purchased by diplomatic and consular representatives in Australia...............................	16,000	16,940	15,799
11. Incidental and other expenditure..........................................	21,800	23,700	22,338
12. SEATO Council Meeting, Canberra 1966.........................	15,000	..	..
847,500	796,850	736,269
3.—Other Services—
01. Special oversea visits..............................................................	50,000	50,000	49,983
02. Pension to former employee under special circumstances	400	400	399
03. Relief to destitute Australians abroad, including funeral expenses................................................................................................	15,000	15,000	14,270
04. United Nations Association of Australia—Grant..............	9,700	6,500	6,500
05. Scott Polar Research Institute—Grant................................	800	800	800
United Nations Association of Australia—Contribution to International Cooperation Year-National Convention	..	5,000	5,000
75,900	77,700	76,952
4.—International Organizations—Contributions—
01. International Labour Organization......................................	168,400	221,118	221,118
02. General Agreement on Tariffs and Trade...........................	16,400	15,250	15,178
03. United Nations Food and Agriculture Organization.........	175,750	180,004	179,040
04. United Nations.........................................................................	648,600	596,100	591,390
05. United Nations Educational, Scientific and Cultural Organization................................................................................................	153,100	148,200	144,315
06. South Pacific Commission....................................................	112,350	103,575	103,414
07. South-east Asia Treaty Organization...................................	90,790	79,190	65,367
08. International Atomic Energy Agency..................................	60,800	58,115	58,114
09. Inter-governmental Maritime Consultative Organization	2,200	2,010	1,997
10. Eastern Regional Organization of Public Administration	510	510	510
11. Bureau of Permanent Court of Arbitration.........................	500	500	474
12. United Nations—Cost of Emergency Force.......................	148,300	130,000	127,901
13. United Nations—Cost of Peacekeeping Force in Cyprus	90,100	134,900	134,899
1,667,800	1,669,472	1,643,717
5 —International Development and Relief—
01. Colombo Plan—Economic development...........................	3,500,000	2,850,000	2,818,562
02. Colombo Plan—Technical assistance.................................	2,500,000	2,450,000	2,398,114
03. Special Commonwealth African Assistance Plan.............	200,000	200,000	164,227
04. United Nations Expanded Programme of Technical Assistance—Contribution.........................................................................	335,000	335,000	335,421
05. United Nations Special Fund—Contribution.....................	250,000	250,000	249,807
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	50,000

VI.—Department of External Affairs—continued.

Division No. 165.—ADMINISTRATIVE—continued.	1965-66.	1964–65.
Division No. 165.—ADMINISTRATIVE—continued.	1965-66.	Appropriation.	Expenditure.
5.—International Development and Relief—continued.	£	£	£
09. International Red Cross—Contribution...........................	7,500	7,500	7,500
10. World Food Programme—Contribution..........................	159,000	386,300	229,997
11. Stabilization Fund, Laos—Contribution.........................	144,000	108,080	108,079
12. International Social Service of Japan—Contribution...	4,000	4,000	4,000
13. Cost of transporting to India private donations of food and medicine............................................................................................	1,200	1,250	48
Disaster Relief—East Pakistan..........................................	..	..	15,000
Disaster relief—Philippines.................................................	..	25,000	23,962
Disaster relief—Korea.........................................................	..	10,000	9,993
Flood relief—Vietnam........................................................	..	50,000	48,412
Flood relief—Sarawak........................................................	..	848	813
Disaster relief—Ceylon.......................................................	..	12,500	12,500
Emergency gift of wheat to India.....................................	..	3,750,000	3,801,071
7,480,700	10,820,478	10,607,507
Total Division No. 165.................................	10,870,000	14,091,550	13,781,956
Division No. 169.—ANTARCTIC DIVISION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 153......	72,500	71,500	61,593
02. Temporary and casual employees....................................	274,000	263,005	254,704
03. Extra duty pay......................................................................	5,500	5,500	5,779
352,000	340,005	322,076
2.—Administrative Expenses—
01. Ship charter...........................................................................	193,500	201,875	193,317
02. Equipment and stores..........................................................	338,300	343,600	340,759
03. Incidental and other expenditure.......................................	97,200	113,500	95,060
629,000	658,975	629,136
Total Division No. 169.................................	981,000	998,980	951,212
Division No. 170.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	207,700	194,000	191,136
02. Freight and cartage..............................................................	35,000	45,000	44,457
03. Regional conferences of heads of missions.....................	4,000	4,000	893
Total Division No. 170.................................	246,700	243,000	236,486
Division No. 172.—EMBASSY—REPUBLIC OF THE ARGENTINE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 153......	22,700	21,100	19,965
02. Temporary and casual employees....................................	5,850	5,300	4,707
03. Extra duty pay......................................................................	850	700	487
29,400	27,100	25,158
2.—Administrative Expenses—
01. Travelling and subsistence.................................................	3,000	2,700	1,420
02. Office requisites and equipment, stationery and printing	1,550	1,100	907
03. Postage, telegrams, telephone services and cablegrams	3,950	2,950	3,015
04. Maintenance, office............................................................	2,800	2,350	2,181
05. Maintenance, Ambassador's residence.............................	1,650	5,105	4,483
06. Rent and maintenance, other buildings............................	4,000	3,445	3,304
07. Motor vehicles, maintenance and running expenses.....	4,100	2,000	2,076
08. Furniture and fittings...........................................................	3,500	21,775	18,784
09. Incidental and other expenditure.......................................	850	600	352
10. Imprest advance..................................................................	5,100	..	..
30,500	42,025	36,522
Total Division No. 172...............................	59,900	69,125	61,680

VI.—Department of External Affairs—continued.

1965-66.	1964–65.
1965-66.	Appropriation.	Expenditure.
Division No. 173.—EMBASSY—AUSTRIA.	£	£	£
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 154........	10,100	12,760	13,744
02. Temporary and casual employees......................................	12,800	10,740	10,658
03. Extra duty pay.......................................................................	1,100	1,000	509
24,000	24,500	24,911
2.—Administrative Expenses—
01 Travelling and subsistence....................................................	900	700	391
02. Office requisites and equipment, stationery and printing	7,500	3,700	3,211
03. Postage, telegrams, telephone services and cablegrams	5,950	6,600	6,573
04. Rent and maintenance, office.............................................	7,200	8,965	5,554
05. Rent and maintenance, Ambassador's residence.............

1,500	861	845
06. Rent and maintenance—other buildings...........................	150	838	832
07. Motor vehicles, maintenance and running expenses......	1,650	1,260	1,246
08. Furniture and fittings............................................................	4,600	9,916	8,204
09. Incidental and other expenditure........................................	1,250	1,556	948
10. Imprest advance....................................................................	4,900	..	..
35,600	34,396	27,805
Total Division No. 173..................................	59,600	58,896	52,716
Division No. 174.—EMBASSY—BELGIUM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 154........	29,400	33,800	25,063
02. Temporary and casual employees......................................	16,300	15,650	14,738
03. Extra duty pay.......................................................................	800	650	647
46,500	50,100	40,448
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1,000	750	466
02. Office requisites and equipment, stationery and printing	2,000	2,000	1,820
03. Postage, telegrams, telephone services and cablegrams	3,750	3,550	3,663
04. Rent and maintenance, office.............................................	4,580	4,150	4,120
06. Rent and maintenance, other buildings..............................	6,870	7,100	6,928
07. Motor vehicles, maintenance and running expenses......	700	950	930
08. Furniture and fittings............................................................	1,750	2,744	657
09. Incidental and other expenditure........................................	1,950	1,930	1,928
10. Imprest advance....................................................................	6,000	2,800	2,800
28,600	25,974	23,312
Total Division No. 174..................................	75,100	76,074	63,760
Division No. 176.—EMBASSY—UNITED STATES OF BRAZIL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 154........	16,300	15,200	9,819
02. Temporary and casual employees......................................	6,800	7,200	4,868
03. Extra duty pay.......................................................................	200	..	..
23,300	22,400	14,687
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	3,200	3,200	1,148
02. Office requisites and equipment, stationery and printing	1,200	800	869
03. Postage, telegrams, telephone services and cablegrams	4,000	4,000	1,457
04. Rent and maintenance, office.............................................	600	550	270
05. Rent and maintenance, Ambassador's residence.............	3,700	3,700	2,469
06. Rent and maintenance, other buildings..............................	2,800	2,900	2,629
07. Motor vehicles, maintenance and running expenses......	1,100	850	904
08. Furniture and fittings............................................................	400	745	138
09. Incidental and other expenditure........................................	700	400	247
17,700	17,145	10,132
Total Division No. 176...................................	41,000	39,545	24,819

VI.—Department of External Affairs—continued.

Division No. 177.—EMBASSY—BURMA.	1965-66.	1964–65.
Division No. 177.—EMBASSY—BURMA.	1965-66.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 155........	26,300	24,300	21,214
02. Temporary and casual employees......................................	4,400	4,100	3,752
03. Extra duty pay.......................................................................	500	500	466
31,200	28,900	25,432
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	400	400	155
02. Office requisites and equipment, stationery and printing	1,150	1,250	906
03. Postage, telegrams, telephone services and cablegrams	2,600	2,595	2,304
04. Rent and maintenance, office.............................................	4,600	4,700	4,391
05. Maintenance, Ambassador's residence..............................	3,350	3,925	4,040
06. Rent and maintenance, other buildings..............................	7,250	8,400	8,166
07. Motor vehicles, maintenance and running expenses......	1,800	1,800	1,995
08. Furniture and fittings............................................................	4,000	2,950	2,168
09. Incidental and other expenditure........................................	950	950	948
26,100	26,970	25,074
Total Division No. 177..................................	57,300	55,870	50,505
Division No. 178.—EMBASSY—CAMBODIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 155........	28,700	30,300	25,955
02. Temporary and casual employees......................................	4,350	3,650	3,532
03. Extra duty pay.......................................................................	950	820	906
34,000	34,770	30,392
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1,450	900	836
02. Office requisites and equipment, stationery and printing	3,850	1,000	602
03. Postage, telegrams, telephone services and cablegrams	9,000	10,000	8,675
04. Maintenance, office..............................................................	2,800	2,900	2,152
05. Rent and maintenance, Ambassador's residence.............	5,500	5,500	5,490
06. Rent and maintenance, other buildings..............................	12,800	10,480	8,870
07. Motor vehicles, maintenance and running expenses......	3,800	3,500	3,394
08. Furniture and fittings............................................................	3,000	3,810	3,871
09. Incidental and other expenditure........................................	500	540	329
10. Imprest advance....................................................................	4,500	400	400
47,200	39,030	34,618
Total Division No. 178..................................	81,200	73,800	65,010
Division No. 179.—EMBASSY—REPUBLIC OF FRANCE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 155........	51,100	48,730	48,194
02. Temporary and casual employees......................................	113,600	93,630	93,073
03. Extra duty pay.......................................................................	3,500	4,200	3,887
168,200	146,560	145,154
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1,500	1,500	1,112
02. Office requisites and equipment, stationery and printing	9,900	9,380	9,249
03. Postage, telegrams, telephone services and cablegrams	13,700	13,700	9,232
04. Rent and maintenance, office and Ambassador's residence	27,350	24,150	24,044
06. Rent and maintenance, other buildings..............................	15,300	14,020	12,282
07. Motor vehicles, maintenance and running expenses......	3,000	3,000	3,513
08. Furniture and fittings............................................................	6,450	5,282	5,353
09. Incidental and other expenditure........................................	3,300	3,450	3,599
10. Imprest advance....................................................................	34,800	..	..
115,300	74,482	68,384
Total Division No. 179.................................	283,500	221,042	213,537

VI.—Department of External Affairs—continued.

Division No. 180.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.	1965-66.	1964–65.
Division No. 180.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.	1965-66.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 156........	28,700	31,025	29,028
02. Temporary and casual employees......................................	20,000	18,890	19,011
03. Extra duty pay.......................................................................	800	850	755
49,500	50,765	48,793
2.—Administrative Expenses—
01. Travelling and subsistence	1,600	1,650	1,289
02. Office requisites and equipment, stationery and printing	3,100	3,100	2,669
03. Postage, telegrams, telephone services and cablegrams	8,700	8,000	7,427
04. Rent and maintenance, office.............................................	4,850	4,325	3,870
05. Rent and maintenance, Ambassador's residence.............	4,600	4,200	4,178
06. Rent and maintenance, other buildings..............................	3,750	3,375	3,303
07. Motor vehicles, maintenance and running expenses......	2,150	2,300	1,637
08. Furniture and fittings............................................................	1,300	1,485	1,302
09. Incidental and other expenditure........................................	2,850	3,045	3,023
10. Imprest advance....................................................................	28,500	..	..
61,400	31,480	28,700
Total Division No. 180..................................	110,900	82,245	77,493
Division No. 181.—EMBASSY—KINGDOM OF GREECE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 156........	24,000	11,120	11,320
02. Temporary and casual employees......................................	8,800	6,600	6,295
03. Extra duty pay.......................................................................	900	1,000	907
33,700	18,720	18,523
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1,000	950	533
02. Office requisites and equipment, stationery and printing	6,950	2,700	1,116
03. Postage, telegrams, telephone services and cablegrams	12,000	10,950	8,449
04. Rent and maintenance, office.............................................	54,650	37,450	37,407
05. Rent and maintenance, Ambassador's residence.............	4,300	1,300	1,146
06. Rent and maintenance, other buildings..............................	3,700	720	639
07. Motor vehicles, maintenance and running expenses......	1,200	1,200	1,128
08. Furniture and fittings............................................................	400	16,855	10,891
09. Incidental and other expenditure........................................	1,200	1,300	494
10. Imprest advance....................................................................	18,300	..	..
103,700	73,425	61,804
Total Division No. 181..................................	137,400	92,145	80,327
Division No. 183.—EMBASSY—REPUBLIC OF INDONESIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 156........	72,700	67,790	69,367
02. Temporary and casual employees......................................	16,500	14,200	13,827
03. Extra duty pay.......................................................................	2,500	2,500	2,296
91,700	84,490	85,490
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	2,600	2,300	1,814
02. Office requisites and equipment, stationery and printing	4,800	8,200	8,517
03. Postage, telegrams, telephone services and cablegrams	11,900	10,300	9,914
04. Rent and maintenance, office.............................................	1,500	3,500	2,793
05. Maintenance, Ambassador's residence..............................	1,800	1,500	1,474
06. Rent and maintenance, other buildings..............................	27,550	24,350	22,489
07. Motor vehicles, maintenance and running expenses......	3,950	1,050	842
08. Furniture and fittings............................................................	38,200	10,600	8,280
09. Incidental and other expenditure........................................	7,100	7,880	7,873
10. Imprest advance....................................................................	7,400	2,000	2,000
106,800	71,680	65,996
Total Division No. 183..................................	198,500	156,170	151,486

VI.—Department of External Affairs—continued.

Division No. 184.—EMBASSY—REPUBLIC OF IRELAND.	1965-66.	1964–65.
Division No. 184.—EMBASSY—REPUBLIC OF IRELAND.	1965-66.	Appropriation.	Expenditure.
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 157........	16,200	10,900	11,373
02. Temporary and casual employees......................................	5,150	5,020	4,897
03. Extra duty pay.......................................................................	450	350	327
21,800	16,270	16,598
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	350	150	118
02. Office requisites and equipment, stationery and printing	750	650	607
03. Postage, telegrams, telephone services and cablegrams	1,325	1,020	954
04. Rent and maintenance, office.............................................	1,400	1,170	1,128
05. Rent and maintenance, Ambassador's residence.............	4,700	1,300	1,292
06. Rent and maintenance, other buildings..............................	2,250	500	439
07. Motor vehicles, maintenance and running expenses......	350	350	343
08. Furniture and fittings............................................................	1,800	916	915
09. Incidental and other expenditure........................................	875	370	311
10. Imprest advance....................................................................	2,200	..	..
16,000	6,426	6,106
Total Division No. 184...................................	37,800	22,696	22,704
Division No. 185.—EMBASSY—ISRAEL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 157........	18,900	17,700	14,471
02. Temporary and casual employees......................................	3,600	2,950	3,234
03. Extra duty pay.......................................................................	200	250	80
22,700	20,900	17,785
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	400	400	95
02. Office requisites and equipment, stationery and printing	1,250	750	699
03. Postage, telegrams, telephone services and cablegrams	1,550	1,400	1,542
04. Maintenance, office..............................................................	2,725	1,000	688
05. Rent and maintenance, Ambassador's residence.............	975	1,100	781
06. Rent and maintenance, other buildings..............................	2,450	2,290	1,760
07. Motor vehicles, maintenance and running expenses......	850	1,050	683
08. Furniture and fittings............................................................	1,400	1,180	478
09. Incidental and other expenditure........................................	500	450	353
10. Imprest advance....................................................................	1,000	..	..
13,100	9,620	7,078
Total Division No. 185...................................	35,800	30,520	24,863
Division No. 186.—EMBASSY—REPUBLIC OF ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 157........	25,000	29,020	27,559
02. Temporary and casual employees......................................	33,100	28,500	27,632
03. Extra duty pay.......................................................................	1,400	1,900	1,445
59,500	59,420	56,636
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1,400	2,400	2,009
02. Office requisites and equipment, stationery and printing	2,800	3,000	2,301
03. Postage, telegrams, telephone services and cablegrams	6,300	5,800	5,788
04. Rent and maintenance, office.............................................	7,900	6,900	6,693
05. Maintenance, Ambassador's residence..............................	3,200	3,000	2,977
06. Rent and maintenance, other buildings..............................	4,150	3,950	3,935
07. Motor vehicles, maintenance and running expenses......	2,400	2,300	1,971
08. Furniture and fittings............................................................	950	2,308	1,523
09. Incidental and other expenditure........................................	2,350	2,150	867
10. Imprest advance....................................................................	24,650	9,000	9,000
56,100	40,808	37,065
Total Division No. 186..................................	115,600	100,228	93,702

VI.—Department of External Affairs—continued.

Division No. 188.—EMBASSY—JAPAN.	1965-66.	1964–65.
Division No. 188.—EMBASSY—JAPAN.	1965-66.	Appropriation.	Expenditure
1.—Salaries and Payments in the nature of Salary—	£	£	£
01. Salaries and allowances as per Schedule, page 158........	58,300	72,970	71,206
02. Temporary and casual employees......................................	13,900	14,100	11,898
03. Extra pay duty.......................................................................	800	550	462
73,000	87,620	83,566
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	1,650	1,500	1,456
02. Office requisites and equipment, stationery and printing	3,250	2,050	2,022
03. Postage, telegrams, telephone services and cablegrams	13,400	10,900	10,619
04. Maintenance, office and residence.....................................	14,450	20,650	19,679
06. Rent and maintenance, other buildings..............................	26,800	42,345	42,202
07. Motor vehicles, maintenance and running expenses......	2,300	2,300	1,823
08. Furniture and fittings............................................................	1,950	18,200	16,682
09. Incidental and other expenditure........................................	4,450	4,265	3,826
10. Imprest advance....................................................................	47,550	..	..
115,800	102,210	98,309
Total Division No. 188...................................	188,800	189,830	181,875
Division No. 189.—EMBASSY—REPUBLIC OF KOREA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 158........	22,900	22,900	19,315
02. Temporary and casual employees......................................	1,400	2,500	1,171
03. Extra duty pay.......................................................................	200	200	108
24,500	25,600	20,594
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	350	300	216
02. Office requisites and equipment, stationery and printing	975	900	807
03. Postage, telegrams, telephone services and cablegrams	3,250	3,250	3,089
04. Rent and maintenance, office.............................................	5,750	3,250	3,097
05. Rent and maintenance, Ambassador's residence.............	3,200	4,500	4,391
06. Rent and maintenance, other buildings..............................	2,900	2,700	2,677
07. Motor vehicles, maintenance and running expenses......	600	650	635
08. Furniture and fittings............................................................	1,050	4,900	6,424
09. Incidental and other expenditure........................................	625	650	593
10. Imprest advance....................................................................	2,000	..	..
20,700	21,100	21,929
Total Division No. 189..................................	45,200	46,700	42,523
Division No. 190.—EMBASSY—LAOS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 158........	28,400	27,800	24,090
02. Temporary and casual employees......................................	3,900	3,410	2,950
03. Extra duty pay.......................................................................	1,400	800	697
33,700	32,010	27,736
2.—Administrative Expenses—
01. Travelling and subsistence..................................................	950	1,200	492
02. Office requisites and equipment, stationery and printing	4,150	1,250	917
03. Postage, telegrams, telephone services and cablegrams

37	37	Deputy Directors-General, Assistant Directors-General and Heads of Branches........................................................................................	182,925	182,925
617	620	Administrative and Clerical Officers.............................................	1,340,329	1,229,064
538	557	Draftsmen, Engineers, Building Officers, Chemists, Metallurgists, Physicists, Surveyors...................................................................	1,627,053	1,496,668
411	444	Assistants, Accounting Machinists, Typists, Stenographers.....	561,370	467,307
55	54	Junior Postal Officers, Storemen, Motor Drivers.........................	40,863	39,306
130	214	Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers...........................................................................................	352,780	196,300
37	36	Artisans and General Workmen.....................................................	47,022	44,559
1826	1963	4,161,092	3,664,879
AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES.
1	1	Director................................................................................................	5,625	5,625
17	20	Assistant Directors and Heads of Branches.................................	79,772	54,834
1721	1705	Administrative and Clerical Officers.............................................	2,732,881	2,706,614
683	629	Draftsmen, Engineers, Building Officers......................................	1,452,176	1,451,182
2541	2410	Postmasters, Postal Clerks, Postal Assistants...............................	3,549,667	3,513,120
283	2165	Telegraphists, Radio Inspectors, Investigating Officers, Trainees	1,767,201	395,855
6208	6027	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers............................................................	4,509,531	4,595,591
7888	7824	Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers................................................................................	7,888,429	7,538,852
10460	9400	Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors.....................................	12,548,160	12,443,513
1138	1421	Artisans, Labourers, Cleaners, Watchmen and General Workmen	1,431,232	1,185,737
30940	31602	35,964,674	33,890,923
VICTORIA.
1	1	Director................................................................................................	5,625	5,625
17	20	Assistant Directors and Heads of Branches.................................	76,918	52,758
1404	1410	Administrative and Clerical Officers.............................................	2,077,796	2,137,846
602	542	Draftsmen, Engineers, Building Officers......................................	1,281,288	1,293,870
1673	1561	Postmasters, Postal Clerks, Postal Assistants...............................	2,391,256	2,395,437
222	2133	Telegraphists, Radio Inspectors, Investigating Officers, Trainees	1,335,460	328,505
4267	4195	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers............................................................	4,084,250	3,210,232
6068	6223	Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers................................................................................	6,369,000	5,895,124
8702	7298	Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors.....................................	9,998,260	10,127,050
1744	1941	Artisans, Labourers, Cleaners, Watchmen and General Workmen	2,201,094	1,866,030
24700	25324	29,820,947	27,312,477
QUEENSLAND.
1	1	Director................................................................................................	5,205	5,205
17	18	Assistant Directors and Heads of Branches.................................	64,096	49,154
828	875	Administrative and Clerical Officers.............................................	1,454,848	1,330,894
278	267	Draftsmen, Engineers, Building Officers......................................	694,949	703,038
909	862	Postmasters, Postal Clerks, Postal Assistants...............................	1,255,358	1,289,166
162	528	Telegraphists, Radio Inspectors, Investigating Officers, Trainees	540,119	222,790
2574	2448	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers............................................................	2,104,239	2,129,332
2593	2606	Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers................................................................................	2,669,298	2,519,658
3401	3262	Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors.....................................	3,877,150	3,881,108
486	513	Artisans, Labourers, Cleaners, Watchmen and General Workmen	589,840	544,287
11249	11380	13,255,102	12,674,632
SOUTH AUSTRALIA.
1	1	Director................................................................................................	5,205	5,205
16	17	Assistant Directors and Heads of Branches.................................	34,367	46,338
585	581	Administrative and Clerical Officers.............................................	871,500	874,973
274	221	Draftsmen, Engineers, Building Officers......................................	425,237	536,468
609	605	Postmasters, Postal Clerks, Postal Assistants...............................	891,150	867,430
87	740	Telegraphists, Radio Inspectors, Investigating Officers, Trainees	451,000	126,225
1641	1669	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers............................................................	1,425,035	1,352,592
1737	1836	Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers................................................................................	1,786,404	1,631,008
2947	2593	Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors.....................................	3,170,709	3,207,124
727	738	Artisans, Labourers, Cleaners, Watchmen and General Workmen	815,914	809,878
8624	9001	9,876,521	9,457,241

(a) Salary increased from £6,900 from 1st November, 1964, by Appropriation Act (No. 2) 1964–65.

SCHEDULE.—Salaries and Allowances.

II.—Postmaster-General’s Department—continued.
Number of Positions.		1965-66.	Appropriation, 1964-65.
1964-65.	1965-66.	1965-66.	Appropriation, 1964-65.
£	£
ADMINISTRATIVE—continued.
WESTERN AUSTRALIA.
1	1	Director................................................................................................	5,205	5,205
14	16	Assistant Directors and Heads of Branches.................................	49,644	39,429
442	419	Administrative and Clerical Officers.............................................	778,049	661,554
169	149	Draftsmen, Engineers, Building Officers......................................	335,600	393,527
511	485	Postmasters, Postal Clerks, Postal Assistants...............................	634,673	718,772
76	430	Telegraphists, Radio Inspectors, Investigating Officers, Trainees	329,565	107,696
1066	1017	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers............................................................	769,128	908,778
1246	1325	Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers................................................................................	1,164,032	1,179,171
2069	1929	Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors.....................................	2,173,300	2,417,249
443	544	Artisans, Labourers, Cleaners, Watchmen and General Workmen	531,036	518,458
6037	6315	6,770,232	6,949,839
TASMANIA.
1	1	Director................................................................................................	4,365	4,365
13	7	Assistant Directors and Heads of Branches.................................	20,247	35,702
274	282	Administrative and Clerical Officers.............................................	409,013	400,809
102	87	Draftsmen, Engineers, Building Officers......................................	206,391	223,114
224	188	Postmasters, Postal Clerks, Postal Assistants...............................	284,595	349,325
31	264	Telegraphists, Radio Inspectors, Investigating Officers, Trainees	163,374	48,266
639	624	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers............................................................	561,148	544,704
595	607	Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers................................................................................	660,852	612,126
1329	1132	Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors.....................................	1,562,276	1,758,993
237	240	Artisans, Labourers, Cleaners, Watchmen and General Workmen	269,358	292,932
3445	3432	4,141,619	4,270,336
NORTHERN TERRITORY.
5	6	Administrative and Clerical Officers.............................................	9,900	8,229
3	3	Draftsmen, Engineers........................................................................	6,330	6,339
24	25	Postmasters, Postal Clerks, Postal Assistants...............................	38,250	31,690
10	11	Telegraphists......................................................................................	13,530	12,340
35	39	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers............................................................	33,150	29,022
46	45	Mail Officers, Postal Officers, Junior Postal Officers, Postmen	42,750	43,400
88	95	Line Inspectors, Linemen, Technicians, Technicians Assistants, Technical Officers, Cable Recorders, Instructors.....................................	114,000	98,881
6	8	Artisans, Labourers, Cleaners, Watchmen and General Workmen	8,960	6,684
217	232	266,870	236,585
104,257,057	98,456,912
Officers on duty overseas................................................................	26,000	26,000
Private Secretary and staff filling unclassified positions...........	11,000	10,500
Officers on loan from other Departments.....................................	2,951,673	2,747,350
Higher duties allowances.................................................................	2,305,000	2,021,600
Penalty rates for shift duty..............................................................	1,912,000	1,843,600
Allowances in lieu of quarters........................................................	15,200	15,200
Living away from home allowances..............................................	200,800	234,500
District allowances............................................................................	282,100	264,500
Functional and other allowances....................................................	753,700	747,700
Furlough and payments in lieu, and payments to dependants of deceased officers............................................................................................	956,000	1,003,000
Amount provided under the Appropriation Act (No. 3).............	..	83,000
113,670,530	107,453,862
Less—
Officers on loan to other Departments........................................	18,200	11,200
Amounts to be withheld from officers on account of rent.......	176,420	170,350
Amount estimated to remain unexpended..................................	29,406,910	25,767,462
29,601,530	25,949,012
87038	89249	Total Administrative (see page 123)..	84,069,000	81,504,850

SCHEDULE.—Salaries and Allowances.

TERRITORIES OF THE COMMONWEALTH.
Australian Capital Territory.
Number of Positions.		1965-66.	Appropriation, 1964-65.
1964-65.	1965-66.	1965-66.	Appropriation, 1964-65.
£	£
Under Control of Attorney-General’s Department.
COURTS AND REGISTRATION OFFICES. (See Division No. 850.)
3	3	Stipendiary Magistrates.................................................................	13,095	12,735
2	2	Principal Legal Officer, Legal Officer........................................	6,289	5,771
1	..	Deputy Clerk of Courts, Deputy Registrar.................................	..	2,491
43	51	Clerks................................................................................................	70,715	60,950
14	18	Clerical Assistant, Typists.............................................................	15,522	12,215
105,621	94,162
Higher duties allowances..............................................................	1,000	1,500
Permanent officer filling unclassified position.........................	1,054	634
107,675	96,296
Less amount estimated to remain unexpended.........................	21,475	16,246
63	74	Total Courts and Registration Offices (see page 131).......................................................	86,200	80,050
Under Control of Department of Health.
AUSTRALIAN CAPITAL TERRITORY HEALTH SERVICES. (See Division No. 852.)
16	25	Medical Officers, Senior Dental Officer, Dental Officers, Veterinary Officers, Chemist, Bacteriologist, Administrative Officer, Clerks and Social Worker..............................................................................	67,514	44,041
18	27	Chief Health Inspector, Health Inspectors, Meat Inspectors, Clerical Assistants, Dental Assistants, Technical Assistants and Stenographer	29,023	19,699
96,537	63,740
Higher duties allowances...............................................................	60	32
96,597	63,772
Less amount estimated to remain unexpended..........................	28,097	20,772
34	52	Total Health Services (see page 131)	68,500	43,000
Under Control of Department of the Interior.
AUSTRAUAN CAPITAL TERRITORY SERVICES. (See Division No. 853.)
1	1	First Assistant Secretary.................................................................	4,785	4,785
4	4	Assistant Secretaries, Commissioner for Housing.....................	17,020	16,633
5	6	Directors............................................................................................	19,517	14,800
26	31	Architects, Botanists, Transport Manager, Assistant Director, Engineers, Draftsmen, Supervisor (Lakes).................................................	72,063	63,736
12	12	Forestry Officers..............................................................................	31,050	27,088
2	2	Executive Officer and Senior Inspector......................................	6,324	6,168
216	248	Industrial Officer, Accountants, Assistant Accountants, Clerks, Inspectors, Housing Officers, Leasing Officers, Supervisors	399,024	330,126
165	192	Assistants, Machinists, Typists, Plan Printer, Meter Readers, Storemen, Inspectors, Mechanics...............................................................	219,057	176,302
768,840	639,638
Higher duties allowances...............................................................	16,350	13,728
Other allowances.............................................................................	3,708	6,905
Furlough and payments in lieu......................................................	5,370	6,978
Private secretaries filling unclassified positions........................	1,980	2,410
Officers occupying unclassified positions...................................	9,820	18,099
806,068	687,758
Less—
Amount transferred to Trust Accounts.......................................	76,459	61,551
Amount estimated to remain unexpended.................................	207,409	148,230
283,868	209,781
431	496	Total Australian Capital Territory (see page 131).......................................................	522,200	477,977

SCHEDULE.—Salaries and Allowances.

Australian Capital Territory—continued.
Number of Positions.		1965-66.	Appropriation, 1964-65.
1964-65.	1965-66.	1965-66.	Appropriation, 1964-65.
£	£
Under Control of Department of the Interior—continued.
AUSTRALIAN CAPITAL TERRITORY POLICE. (See Division No. 855.)
1	1	Commissioner of Police....................................................................	3,572	3,572
1	1	Superintendent....................................................................................	3,397	3,211
3	3	Inspectors............................................................................................	8,578	7,839
24	31	Sergeants..............................................................................................	63,359	44,108
14	8	Senior Constables..............................................................................	14,559	23,142
124	123	Constables...........................................................................................	169,927	158,145
11	11	Clerks, Assistants, Typists................................................................	13,080	12,319
276,472	252,336
Higher duties allowances..................................................................	1,037	1,773
Spending, clothing, and other allowances.....................................	4,293	4,800
Rental and quarters allowance.........................................................	13,200	19,800
Penalty rates for shift duty...............................................................	7,416	9,100
Furlough and payments in lieu.........................................................	8,060	..
310,478	287,809
Less amount estimated to remain unexpended.............................	7,978	10,809
178	178	Total Australian Capital Territory Police (see page 133)................................................	302,500	277,000

SCHEDULE.—Salaries and Allowances.

Christmas Island.
Number of Positions.		1965-66.	Appropriation, 1964-65.
1964-65.	1965-66.	1965-66.	Appropriation, 1964-65.
£	£
Under Control of Department of Territories.
GENERAL SERVICES. (See Division No. 863.)
1	1	Official Representative........................................................................	3,350	2,750
2	2	Supervisor of Education, Superintendent of Police.........................	4,762	4,562
30	31	School Teachers Asian School, School Teacher European School, Clerk Interpreter, Assistant Clerk Interpreter, Office Assistant, Typist	29,912	28,559
22	23	Policemen, Caretaker/Gardeners, Caretakers/Groundsmen, Radio Officer..............................................................................................................	10,623	8,391
48,647	44,262
Entertainment allowances....................................................................	500	325
Higher duties allowances.....................................................................	253	250
Contribution to Christmas Island Provident Fund...........................	11,400	7,586
Relief of Official Representative........................................................	..	1,145
Other allowances and contributions...................................................	1,300	265
62,100	53,833
Less amount estimated to remain unexpended................................

..	33
55	57	Total General Services (see page 134)..	62,100	53,800

SCHEDULE.—Salaries and Allowances.

Cocos (Keeling) Islands.
Number of Positions.		1965-66.	Appropriation, 1964-65.
1964-65.	1965-66.	1965-66.	Appropriation, 1964-65.
£	£
Under Control of Department of Territories.
GENERAL SERVICES. (See Division No. 864.)
1	1	Official Representative.......................................................................	3,750	3,435
1	1	Clerk.......................................................................................................	2,034	1,765
1	..	Senior Sister..........................................................................................	..	1,529
Entertainment allowance....................................................................	500	300
Domestic allowance............................................................................	416	..
Amount provided under the Appropriation Act (No. 3)................	..	980
6,700	8,009
Less amount estimated to remain unexpended..............................	..	1,529
3	2	Total General Services (see page 135).	6,700	6,480

SCHEDULE.—Salaries and Allowances.

Northern Territory.
Number of Positions.		1965-66.	Appropriation, 1964-65.
1964-65.	1965-66.	1965-66.	Appropriation, 1964-65.
Under Control of Attorney-General’s Department.	£	£
COURTS OFFICE. (See Division No. 868.)
1	1	Principal Legal Officer........................................................................	3,948	3,826
2	2	Stipendiary Magistrates......................................................................	8,730	8,390
2	2	Assistant Clerk of Courts, Deputy Registrar-General...................	4,231	4,439
15	14	Clerks, Typists......................................................................................	18,340	18,973
35,249	35,628
Associate to a Justice filling unclassified position.........................	1,680	1,624
Higher duties allowances...................................................................	700	700
District allowances..............................................................................	4,390	4,460
42,019	42,412
Less amount estimated to remain unexpended..............................	7,169	6,262
20	19	Total Courts Office (see page 137)	34,850	36,150
Under Control of Department of Health.
HEALTH SERVICES. (See Division No. 872.)
1	1	Commonwealth Director of Health..................................................	5,205	4,530
25	39	Medical Superintendents, Senior Registrars, Senior Specialists, Specialist, Medical Officers, Senior Dental Officer, Dentists, Senior Dietician and Pharmacists......................................................................................	121,979	70,143
59	61	Assistant Director, Accountant, Personnel Officer, Superintendent of Stores, Clerks, Catering Officer and Hospital Secretary.......................	90,031	85,118
101	116	Senior Sisters, Sisters, Physiotherapists, Radiographers, Social Worker, Dental Mechanics, Dental Assistant, Senior Health Inspector, Health Inspectors, Stenographers, Typists, Assistants, Accounting Machinists, Storemen, Assistant Storemen and Storeholders.......................	119,691	103,246
336,906	263,037
District and special allowances.........................................................	27,062	24,235
Higher duties allowances...................................................................	3,600	892
Salaries of officers on the unattached list........................................	23,837	38,784
391,405	326,948
Less—
Amount estimated to remain unexpended...................................	154,500	103,618
Amount to be withheld from officers on account of rent..........	905	780
155,405	104,398
186	217	Total Health Services (see page 137)...	236,000	222,550
Under Control of Department of National Development.
FORESTRY (See Division No. 874.)
10	13	Forestry Officers, Technical Officers...............................................	27,992	22,895
3	3	Clerks.....................................................................................................	4,089	4,500
10	8	Technical Assistants, Supervisors, Motor Mechanics, Storeman	10,320	13,196
42,401	40,591
Higher duties allowances...................................................................	800	800
District allowances..............................................................................	5,000	5,860
48,201	47,251
Less amount estimated to remain unexpended..............................	11,201	10,751
23	24	Total Forestry (see page 138)...............	37,000	36,500
Under Control of Department of Territories.
LEGISLATIVE COUNCIL. (See Division No. 877.)
5	7	Clerks Editor, Sub-editors..................................................................	14,682	10,552
2	3	Stenographer, Attendants...................................................................	3,046	2,454
17,728	13,006
Allowances............................................................................................	2,875	..
20,603	13,006
Less amount estimated to remain unexpended..............................	4,603	1,006
7	10	Total Legislative Council (see page 138)	16,000	12,000

SCHEDULE.—Salaries and Allowances.

Northern Territory—continued.
Number of Positions.		1965-66.	Appropriation, 1964-65.
1964-65.	1965-66.	1965-66.	Appropriation, 1964-65.
NORTHERN TERRITORY SERVICES. (See Division No. 878.)	£	£
1	1	Administrator........................................................................................	6,250	4,725
2	2	Assistant Administrators.....................................................................	9,570	8,726
7	6	Directors.................................................................................................	20,798	27,157
10	9	Assistant Directors...............................................................................	25,201	29,311
1	1	Finance Officer.....................................................................................	2,779	3,065
3	3	District Officers....................................................................................	6,753	6,579
1	1	Commissioner of Police......................................................................	3,362	2,221
207	241	Architect, Officer-in-charge (Land Resources), Works Liaison Officer, Agricultural Officers, Extension Officers, Agronomists, Technical Officers, Biologists, Entomologists, Plant Pathologists, Agricultural Chemists, Soil Officers, Agricultural Economists, Veterinary Officers, Veterinary Research Officers, Chemists, Bacteriologists, Botanists, Animal Husbandry Officer, Biologist (Wild Life), Superintendent of Stock Routes, Beef Cattle Extension Officer, Curator, Harbour Master, Surveyor General, Surveyors, Draftsmen, Drafting Officers, Town Planning Officer, Inspectors, Battery Superintendent, Controller (Prisons and Fire Services), Chief Fire Officer, Transport Manager, Engineers, Hydrologists, Boring Superintendent, Supervisor Mechanical.....................................	510,398	399,748
400	449	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 Officers, Superintendents, Inspectors of Schools, Supervisors (Schools), Master of Methods, Pre-school Officer, Assistant Pre-school Officer, Teachers, Research Officers, Pre-school Teachers....	655,303	585,975
658	720	Typists, Clerical Assistants, Junior Assistants, Motor Vehicle Testing Officers, Municipal Inspectors, Stenographers, Experimental Assistants, Technical Assistants, Laboratory Attendants, Teleprinter Operator, Managers (Cattle), Assistant Mechanical Supervisor, Drilling Superintendent, Supervisor, Supervisors (Farms), 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), Battery Managers, Assistant Battery Managers, Drill Foreman, Drill Runner, Sergeants, Constables, Station Officers, Firemen, Gaolers, Chief Guards, Senior Guards, Guards, Foreman Storeman, Storeholders, Storemen, Assistant Storemen, Assistant Transport Officer, Foreman Mechanic (Motor Repair), Inspectors (Automotive), Foremen, Instrument Maker, Catering Officers, Welfare Officers, Managers, Assistant Managers, Senior Carpenters, Senior Motor Mechanic, Sisters, Patrol Officers, Meter Readers, Inspectors (Property), Transport Foreman, Motor Mechanic, Traffic Officer, Panel Beater, Trimmer (Motor Body), Boring Inspectors............................................................................................................	877,453	787,716
2,117,867	1,855,223
Higher duties allowances...................................................................	15,557	8,776
Officers on loan from other Departments.......................................	..	5,477
Entertainment allowance—Administrator......................................	1,270	1,000
Other allowances.................................................................................	341,955	316,746
Furlough and payments in lieu...........................................................	..	4,688
Amount provided under Appropriation Act (No. 3)......................	..	18,000
2,476,649	2,209,910
Less—
Amount transferred to Northern Territory Housing Commission	20,070	13,134
Amount transferred to Northern Territory Transport Trust Account	38,790	26,572
Amount estimated to remain unexpended...................................	697,789	582,204
756,649	621,910
1290	1433	Total Northern Territory Services (see page 138)...................................................................	1,720,000	1,588,000

SCHEDULE.—Salaries and Allowances.

Papua and New Guinea.
Number of Positions.		1965-66.	Appropriation, 1964-65.
1964-65.	1965-66.	1965-66.	Appropriation, 1964-65.
Under Control of Department of Territories.	£	£
AUSTRALIAN SCHOOL OF PACIFIC ADMINISTRATION. (See Division No. 898.)
1	..	Principal.................................................................................................	..	3,800
2	..	Lecturers................................................................................................	..	5,757
5	5	Registrar, Research Officer, Library Officer and Clerks..............	7,745	7,593
Higher duties allowances...................................................................	100	..
Permanent officers occupying temporary positions......................	12,774	..
20,619	17,150
Less amount estimated to remain unexpended..............................	619	..
8	5	Total Australian School of Pacific Administration (see page 142).........	20,000	17,150

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