Appropriation Act (No. 1) 1967-68 (Cth)

 

COMMONWEALTH OF AUSTRALIA

Appropriation Act (No. 1) 1967-68

No. 66 of 1967

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-eight.

[Assented to 31 October 1967]

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) 1967–68.

Commencement.

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

Issue and application of $1,394,987,000.

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-eight, the sum of One thousand three hundred and ninety-four million nine hundred and eighty-seven thousand dollars.

15412/67—Price $1.70

Appropriation of $2,395,182,000.

4. The sums authorized by the Supply Act (No. 1) 1967–68 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 Two thousand three hundred and ninety-five million one hundred and eighty-two thousand dollars, are appropriated, and shall be deemed to have been appropriated, as from the first day of July, One thousand nine hundred and sixty-seven, 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) 1967–68.......................	1,000,195,000
By this Act...........................................................	1,394,987,000
Total....................................................	2,395,182,000

 

SECOND SCHEDULE Section 4.

ABSTRACT

Page Reference	Total
$
Part 1.—Departments and Services—Other than Business Undertakings—
6	PARLIAMENT................................................................................		3,940,000
11	ATTORNEY-GENERAL'S DEPARTMENT.....................................		12,913,000
19	DEPARTMENT OF CIVIL AVIATION............................................		48,654,000
22	COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION		31,700,000
25	DEPARTMENT OF CUSTOMS AND EXCISE.................................		19,787,000
27	DEPARTMENT OF EDUCATION AND SCIENCE..........................		49,197,000
31	DEPARTMENT OF EXTERNAL AFFAIRS.....................................		48,924,000
64	DEPARTMENT OF HEALTH..........................................................		22,112,000
68	DEPARTMENT OF HOUSING........................................................		4,510,000
70	DEPARTMENT OF IMMIGRATION...............................................		44,638,000
80	DEPARTMENT OF THE INTERIOR...............................................		46,464,000
89	DEPARTMENT OF LABOUR AND NATIONAL SERVICE............		9,584,000
92	DEPARTMENT OF NATIONAL DEVELOPMENT.........................		33,549,000
97	DEPARTMENT OF PRIMARY INDUSTRY....................................		37,492,000
101	PRIME MINISTER'S DEPARTMENT..............................................		22,425,000
109	REPATRIATION DEPARTMENT...................................................		273,859,000
112	DEPARTMENT OF SHIPPING AND TRANSPORT.........................		49,581,000
115	DEPARTMENT OF SOCIAL SERVICES.........................................		27,099,000
117	DEPARTMENT OF TERRITORIES.................................................		102,133,000
123	DEPARTMENT OF TRADE AND INDUSTRY................................		18,288,000
142	DEPARTMENT OF THE TREASURY.............................................		347,346,000
146	ADVANCE TO THE TREASURER..................................................		20,000,000
147	DEPARTMENT OF WORKS............................................................		48,991,000
152	DEFENCE SERVICES—	$
DEPARTMENT OF DEFENCE.............................	17,816,000
DEPARTMENT OF THE NAVY...........................	193,132,000
DEPARTMENT OF THE ARMY...........................	366,102,000
DEPARTMENT OF AIR........................................	297,711,000
DEPARTMENT OF SUPPLY................................	85,726,000
GENERAL SERVICES..........................................	1,830,000
962,317,000
Less Amount Chargeable to Loan Fund...........	300,000,000	662,317,000
Total Part 1............................................................................		1,985,503,000

 

Second Schedule—continued

ABSTRACT—continued

Page Reference	Total
$
Part 2.—Business Undertakings—
173	COMMONWEALTH RAILWAYS..................................................	19,761,000
175	POSTMASTER-GENERAL'S DEPARTMENT.................................	341,164,000
179	BROADCASTING AND TELEVISION SERVICES.........................	48,754,000
Total Part 2...........................................................................	409,679,000
TOTAL................................................................................	2,395,182,000

  

PART 1

DEPARTMENTS AND SERVICES—

OTHER THAN BUSINESS UNDERTAKINGS

 

PARLIAMENT

SUMMARY

Estimate—1967-68, Black figures

Expenditure—1966–67, Light figures

Division No.	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
101	SENATE.........................................	135,200	183,300	..	318,500
121,456	172,043	..	293,499
102	HOUSE OF REPRESENTATIVES...	192,000	226,400	..	418,400
182,942	210,753	..	393,694
103	PARLIAMENTARY REPORTING STAFF	234,200	282,100	..	516,300
221,188	251,839	..	473,028
104	LIBRARY.......................................	155,000	72,000	..	227,000
132,342	79,737	..	212,079
105	JOINT HOUSE DEPARTMENT......	332,400	221,600	..	554,000
305,146	209,139	..	514,286
108	PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS........................	15,800	16,000	..	31,800
9,910	15,107	..	25,017
109	JOINT COMMITTEE OF PUBLIC ACCOUNTS	26,000	17,000	..	43,000
24,801	15,930	..	40,731
112	CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS............................	..	995,000	..	995,000
..	969,853	..	969,853
113	MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS.......................................	435,000	401,000	..	836,000
420,725	360,495	..	781,220
Total..........................................	1,525,600	2,414,400	..	3,940,000
1,418,510	2,284,896	..	3,703,406

PARLIAMENT

1967-68	1966–67
	Appropriation	Expenditure
Division No. 101.—SENATE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 184	115,000	103,600	103,448
02. Temporary and casual employees...................	14,600	16,200	12,301
03. Extra duty pay...............................................	5,600	4,500	5,707
135,200	124,300	121,456
2.—Administrative Expenses—
01. Travelling and subsistence.............................	13,000	11,000	11,000
02. Printing, binding and distribution of papers.....	46,900	46,500	46,500
03. Standing and Select Committees—Expenses...	40,000	13,000	9,323
04. Senators' sessional travelling allowance..........	60,000	60,000	58,704
05. Incidental and other expenditure.....................	13,500	14,000	12,996
06.Inter-Parliamentary Union Conferences—Representation	9,900	15,100	33,520
183,300	159,600	172,043
Total: Division No. 101.	318,500	283,900	293,499
Division No. 102.—HOUSE OF REPRESENTATIVES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 184	144,400	140,770	137,670
02. Temporary and casual employees...................	33,900	28,500	30,939
03. Extra duty pay...............................................	13,700	12,500	12,105
Salary and allowances to the Speaker following Dissolution of the House	..	2,230	2,229
192,000	184,000	182,942
2.—Administrative Expenses—
01. Travelling and subsistence.............................	7,500	7,500	6,845
02. Printing, binding and distribution of papers.....	70,000	67,300	75,299
03. Standing and Select Committees—Expenses...	1,000	1,000	103
04. Members' sessional travelling allowance.........	120,000	120,000	102,312
05. Commonwealth Parliamentary Association Conferences—Representation	8,900	8,200	7,144
06. Incidental and other expenditure.....................	19,000	19,000	19,049
226,400	223,000	210,753
Total: Division No. 102.	418,400	407,000	393,694

 

Parliament—continued

 

1967-68	1966–67
	Appropriation	Expenditure
Division No. 103.—PARLIAMENTARY REPORTING STAFF	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 185	204,500	192,500	192,100
02. Temporary and casual employees...................	24,700	21,100	25,044
03. Extra duty pay...............................................	5,000	4,300	4,045
234,200	217,900	221,188
2.—Administrative Expenses—
01. Travelling and subsistence.............................	7,000	6,200	7,491
02. Hansard—Printing, distribution and binding—Senate	108,600	108,000	101,992
03. Hansard—Printing, distribution and binding—House of Representatives	162,600	162,000	139,124
04. Incidental and other expenditure.....................	3,900	2,800	3,233
282,100	279,000	251,839
Total: Division No. 103	516,300	496,900	473,028
Division No. 104.—LIBRARY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 185	128,000	102,500	94,716
02. Temporary and casual employees...................	20,000	33,500	30,767
03. Extra duty pay...............................................	7,000	7,000	6,859
155,000	143,000	132,342
2.—Administrative Expenses—
01. Purchase of library books...............................	28,000	30,000	31,496
02. Subscriptions to newspapers, periodicals and annuals	16,500	18,000	16,637
03. Incidental and other expenditure.....................	27,500	31,000	31,604
72,000	79,000	79,737
Total: Division No. 104	227,000	222,000	212,079
Division No. 105.—JOINT HOUSE DEPARTMENT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 186	75,400	80,900	75,396
02. Temporary and casual employees...................	238,000	218,800	214,670
03. Extra duty pay...............................................	19,000	14,600	15,081
332,400	314,300	305,146

 

Parliament—continued

1967-68	1966–67
	Appropriation	Expenditure
$	$	$
Division No. 105.—JOINT HOUSE DEPARTMENT —continued
2.—Administrative Expenses—
01. Travelling and subsistence............................	9,500	8,300	8,277
02. Office requisites and equipment, stationery and printing	3,600	8,400	7,864
03. Postage, telegrams and telephone services......	140,600	136,600	127,348
04. Office services.............................................	58,700	58,700	52,603
05. Incidental and other expenditure....................	9,200	9,200	13,047
221,600	221,200	209,139
Total: Division No. 105	554,000	535,500	514,286
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 186	13,000	7,800	7,530
02. Temporary and casual employees..................	2,800	2,600	2,380
15,800	10,400	9,910
2.—Administrative Expenses	16,000	16,000	15,107
Total: Division No. 108	31,800	26,400	25,017
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 187	24,000	23,600	22,961
02. Temporary and casual employees..................	550	900	526
03. Extra duty pay..............................................	1,450	1,850	1,314
26,000	26,350	24,801
2.—Administrative Expenses	17,000	16,000	15,930
Total: Division No. 109	43,000	42,350	40,731
Under Control of Department of the Interior
Division No. 112.—CONVEYANCE OF MEMBERS OF PARLIAMENT AND OTHERS...............................................................	995,000	970,000	969,853

 

Parliament—continued

1967-68	1966–67
	Appropriation	Expenditure
$	$	$
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 187	84,600	78,700	79,998
02. Temporary and casual employees..................	350,400	349,700	340,727
435,000	428,400	420,725
2.—Administrative Expenses—
01. Postage, telegrams and telephone services......	233,200	193,400	191,827
02. Rent.............................................................	140,000	140,400	141,059
03. Office services.............................................	17,200	17,700	16,883
04. Incidental and other expenditure....................	10,600	10,900	10,726
401,000	362,400	360,495
Total: Division No. 113	836,000	790,800	781,220
Total Parliament................................................	3,940,000	3,774,850	3,703,406

 

ATTORNEY-GENERAL'S DEPARTMENT

SUMMARY

Estimate—1967-68, Black figures

Expenditure—1966–67, Light figures

Division No.	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
115	ADMINISTRATIVE........................	1,175,500	463,600	219,400	1,858,500
1,049,593	369,799	194,445	1,613,837
117	REPORTING BRANCH...................	500,100	100,500	..	600,600
454,171	104,638	..	558,809
119	CROWN SOLICITOR'S OFFICES....	1,507,600	130,300	..	1,637,900
1,382,312	129,373	..	1,511,685
120	HIGH COURT.................................	141,600	148,700	..	290,300
120,189	160,839	..	281,028
122	BANKRUPTCY ADMINISTRATION	832,300	108,300	..	940,600
730,134	84,759	..	814,893
124	CONCILIATION AND ARBITRATION	373,600	460,600	..	834,200
332,461	414,557	..	747,019
125	PATENTS, TRADE MARKS, DESIGNS AND COPYRIGHTS OFFICES..............	1,386,300	450,700	..	1,837,000
1,287,044	376,450	..	1,663,494
126	LEGAL SERVICE BUREAUX.........	148,000	11,000	..	159,000
138,110	8,640	..	146,749
127	OFFICE OF THE COMMISSIONER FOR TRADE PRACTICES.................................	407,400	124,200	..	531,600
59,953	19,092	..	79,045
128	COMMONWEALTH POLICE FORCE	2,842,300	360,300	342,600	3,545,200
2,613,375	341,031	318,527	3,272,933
129	AUSTRALIAN POLICE COLLEGE.	71,300	24,200	..	95,500
56,410	28,717	..	85,127
130	AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES..........	281,600	71,100	..	352,700
263,507	59,115	..	322,621
131	NORTHERN TERRITORY COURTS OFFICE	133,400	96,500	..	229,900
131,500	99 980	..	231,483
Total......................................	9,801,000	2,550,000	562,000	12,913,000
8,618,759	2,196,990	512,972	11,328,724

 

ATTORNEY-GENERAL'S DEPARTMENT

1967-68	1966–67
	Appropriation	Expenditure
Division No. 115.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 188	1,080,200	998,500	953,715
02. Temporary and casual employees..................	81,700	88,600	85,807
03. Extra duty pay..............................................	13,600	12,400	10,071
1,175,500	1,099,500	1,049,593
2.—Administrative Expenses—
01. Travelling and subsistence............................	129,600	123,700	120,696
02. Office requisites and equipment, stationery and printing	70,600	62,200	51,595
03. Postage, telegrams and telephone services......	127,200	69,800	69,233
04. Office services.............................................	13,700	11,500	10,905
05. Publication of Commonwealth Statutes and Statutory Rules	60,000	60,000	59,577
06. Legal expenses.............................................	26,000	22,700	22,497
07. Library books, journals and periodicals..........	11,900	11,300	10,941
08. Incidental and other expenditure....................	24,600	26,000	24,356
463,600	387,200	369,799
3.—Other Services—
01. Judges' Pensions—Special payments.............	6,000	6,100	5,952
02. Matrimonial Causes Act—Grants to approved marriage guidance organizations...........................................	213,400	183,800	183,750
Regional Law Association for Asia and the Far East—Grant	..	4,500	4,500
Legal Aid—Payment in special circumstances	..	244	243
219,400	194,644	194,445
Total: Division No. 115	1,858,500	1,681,344	1,613,837
Division No. 117.—REPORTING BRANCH
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 189	240,500	199,200	192,493
02. Temporary and casual employees..................	258,200	253,700	260,164
03. Extra duty pay..............................................	1,400	1,700	1,514
500,100	454,600	454,171
2.—Administrative Expenses—
01. Travelling and subsistence............................	49,800	52,100	49,101
02. Office requisites and equipment, stationery and printing	27,900	37,400	35,934
03. Postage, telegrams and telephone services......	7,800	8,400	7,728
04. Incidental and other expenditure....................	15,000	12,700	11,875
100,500	110,600	104,638
Total: Division No. 117	600,600	565,200	558,809

 

Attorney-General's Department—continued

 

1967-68	1966–67
	Appropriation	Expenditure
Division No. 119.—CROWN SOLICITOR'S OFFICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 190	1,430,200	1,302,000	1,287,375
02. Temporary and casual employees..................	71,200	95,300	87,131
03. Extra duty pay..............................................	6,200	8,300	7,806
1,507,600	1,405,600	1,382,312
2.—Administrative Expenses—
01. Travelling and subsistence............................	34,400	41,500	36,752
02. Office requisites and equipment, stationery and printing	24,200	23,800	22,477
03. Postage, telegrams and telephone services......	39,600	46,600	44,583
04. Office services.............................................	2,600	2,700	2,340
05. Library books, journals and periodicals..........	14,000	12,100	11,455
06. Incidental and other expenditure....................	15,500	12,500	11,766
130,300	139,200	129,373
Total: Division No. 119	1,637,900	1,544,800	1,511,685
Division No. 120.—HIGH COURT
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 190	60,400	51,000	50,469
02. Temporary and casual employees..................	79,900	70,100	69,625
03. Extra duty pay..............................................	1,300	100	95
141,600	121,200	120,189
2.—Administrative Expenses—
01. Travelling and subsistence............................	97,400	108,800	105,207
02. Office requisites and equipment, stationery and printing	4,700	4,600	3,905
03. Postage, telegrams and telephone services......	15,200	13,100	12,170
04. Office services.............................................	7,400	7,400	7,379
05. Library books, journals and periodicals..........	17,700	26,800	26,127
06. Payments to States for services of officers......	4,500	4,500	4,280
07. Incidental and other expenditure....................	1,800	1,900	1,772
148,700	167,100	160,839
Total: Division No. 120	290,300	288,300	281,028

 

Attorney-General's Department—continued

1967-68	1966–67
	Appropriation	Expenditure
Division No. 122.—BANKRUPTCY ADMINISTRATION	$	$	$
1.—Salaries and Payments in the nature of Salary—

01. Salaries and allowances as per Schedule, page 191	748,300	659,800	647,693
02. Temporary and casual employees..................	47,800	52,500	50,651
03. Extra duty pay..............................................	36,200	34,900	31,789
832,300	747,200	730,134
2.—Administrative Expenses—
01. Travelling and subsistence............................	19,900	20,700	18,783
02. Office requisites and equipment, stationery and printing	28,300	15,900	14,709
03. Postage, telegrams and telephone services......	31,800	35,300	29,394
04. Office services.............................................	4,800	4,800	4,389
05. Payments to States for services of judges and officers	7,800	7,800	7,740
06. Library books, journals and periodicals	5,300	3,900	3,577
07. Incidental and other expenditure	10,400	6,600	6,166
108,300	95,000	84,759
Total: Division No. 122	940,600	842,200	814,893
Division No. 124.—CONCILIATION AND ARBITRATION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 191	228,400	219,900	204,427
02. Temporary and casual employees..................	131,900	124,600	122,436
03. Extra duty pay..............................................	6,000	8,200	5,598
04. Payments in lieu of furlough to Conciliation Commissioner on retirement	7,300	..	..
373,600	352,700	332,461
2.—Administrative Expenses—
01. Travelling and subsistence............................	248,800	245,100	241,043
02. Office requisites and equipment, stationery and printing	18,000	14,700	14,338
03. Postage, telegrams and telephone services......	78,200	62,500	62,457
04. Office services.............................................	16,500	16,700	15,690
05. Printing of reports and awards.......................	82,400	66,100	65,971
06. Library books, journals and periodicals..........	6,600	8,100	7,815
07. Incidental and other expenditure....................	10,100	6,100	7,243
460,600	419,300	414,557
Total: Division No. 124	834,200	772,000	747,019

 

Attorney-General's Department—continued

 

1967-68	1966–67
	Appropriation	Expenditure
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 192	1,067,600	1,066,500	990,489
02. Temporary and casual employees..................	247,200	229,500	225,951
03. Extra duty pay..............................................	71,500	71,500	70,604
1,386,300	1,367,500	1,287,044
2.—Administrative Expenses—
01. Travelling and subsistence............................	48,600	39,300	36,673
02. Office requisites and equipment, stationery and printing	41,600	45,800	44,082
03. Postage, telegrams and telephone services......	46,100	40,800	39,796
04. Printing of specifications and publications.....	264,300	218,000	216,434
05. Library books, journals and periodicals..........	13,800	12,500	12,253
06. Incidental and other expenditure....................	36,300	32,900	27,213
450,700	389,300	376,450
Total: Division No. 125	1,837,000	1,756,800	1,663,494
Division No. 126.—LEGAL SERVICE BUREAUX
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 192	112,700	105,700	102,860
02. Temporary and casual employees..................	35,000	35,700	35,057
03. Extra duty pay..............................................	300	300	193
148,000	141,700	138,110
2.—Administrative Expenses—
01. Travelling and subsistence............................	1,700	1,800	1,480
02. Office requisites and equipment, stationery and printing	2,600	2,300	1,754
03. Postage, telegrams and telephone services......	4,300	4,300	3,581
04. Incidental and other expenditure....................	2,400	2,100	1,824
11,000	10,500	8,640
Total: Division No. 126	159,000	152,200	146,749

 

Attorney-General's Department—continued

1967-68	1966–67
	Appropriation	Expenditure
Division No. 127.—OFFICE OF THE COMMISSIONER OF TRADE PRACTICES	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 193	387,800	140,100	59,556
02. Temporary and casual employees..................	8,600	3,300	219
03. Extra duty pay..............................................	11,000	..	178
407,400	143,400	59,953
2.—Administrative Expenses—
01. Travelling and subsistence............................	46,000	4,400	4,361
02. Office requisites and equipment, stationery and printing	36,000	16,400	8,067
03. Postage, telegrams and telephone services......	24,000	16,800	741
04. Office services.............................................	300	15
06. Library books, journals and periodicals..........	12,000	2,900	2,675
07. Incidental and other expenditure....................	6,200	4,000	3,233
124,200	44,800	19,092
Total: Division No. 127	531,600	188,200	79,045
Division No. 128.—COMMONWEALTH POLICE FORCE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 193	2,496,300	2,285,000	2,257,511
03. Extra duty pay..............................................	346,000	361,800	355,864
2,842,300	2,646,800	2,613,375
2.—Administrative Expenses—
01. Travelling and subsistence............................	120,500	119,800	116,592
02. Office requisites and equipment....................	26,600	26,600	25,898
03. Postage, telegrams and telephone services......	35,800	29,900	29,044
04. Office services.............................................	11,700	11,400	10,804
05. Motor vehicles, maintenance and running expenses	60,400	67,100	61,452
06. Clothing and equipment................................	10,000	6,100	5,748
07. Central Fingerprint Bureau—Contribution towards administrative expenses	71,900	64,000	64,000
08. International Police Commission—Membership and representation	6,400	8,100	7,931
09. Incidental and other expenditure....................	17,000	20,700	19,561
360,300	353,700	341,031
3.—Other Services—
01. United Nations Peacekeeping Force in Cyprus—Australian Police Unit	342,600	318,900	318,527
Total: Division No. 128	3,545,200	3,319,400	3,272,933

 

Attorney-General's Department—continued

1967-68	1966–67
	Appropriation	Expenditure
$	$	$
Division No. 129.—AUSTRALIAN POLICE COLLEGE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 194	37,000	26,900	26,484
02. Temporary and casual employees..................	30,400	27,300	26,638
03. Extra duty pay..............................................	3,900	4,600	3,288
71,300	58,800	56,410
2.—Administrative Expenses—
01. Travelling and subsistence............................	4,500	11,300	6,784
02. Office requisites and equipment, stationery and printing	6,200	5,900	4,359
03. Postage, telegrams and telephone services......	2,300	2,200	2,039
04. Office services.............................................	1,400	3,900	3,791
05. Catering.......................................................	7,800	7,700	7,651
06. Incidental and other expenditure....................	2,000	6,800	4,093
24,200	37,800	28,717
Total: Division No. 129	95,500	96,600	85,127
Division No. 130.—AUSTRALIAN CAPITAL TERRITORY COURTS AND REGISTRATION OFFICES
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 194	231,100	234,200	211,245
02. Temporary and casual employees..................	42,900	44,700	43,794
03. Extra duty pay..............................................	7,600	10,400	8,468
281,600	289,300	263,507
2.—Administrative Expenses—
01. Travelling and subsistences...........................	9,900	17,300	14,446
02. Office requisites and equipment, stationery and printing	18,700	20,200	16,529
03. Postage, telegrams and telephone services......	17,900	15,000	13,646
04. Fees—Jurors and witnesses...........................	10,200	9,500	7,583
05. Incidental and other expenditure....................	4,800	4,700	4,371
06. Legal Aid—Payments in special circumstances	1,000	3,500	2,539
07. Library books, journals and periodicals..........	8,600	..	..
71,100	70,200	59,115
Total: Division No. 130	352,700	359,500	322,621

15412/67—2

 

Attorney-General's Department—continued

1967-68	1966–67
	Appropriation	Expenditure
$	$	$
Division No. 131.—NORTHERN TERRITORY COURTS OFFICE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 194	103,100	93,800	85,853
02. Temporary and casual employees..................	29,800	43,800	42,402
03. Extra duty pay..............................................	500	500	413
Deceased Justice—Special payment to widow	..	2,833	2,833
133,400	140,933	131,500
2.—Administrative Expenses—
01. Travelling and subsistence............................	18,500	21,000	19,466
02. Office requisites and equipment, stationery and printing	7,400	7,000	6,985
03. Postage, telegrams and telephone services......	11,800	9,200	9,170
04. Office services.............................................	35,000	41,500	40,119
05. Fees—Jurors and witnesses...........................	15,100	15,100	15,055
06. Library books, journals and periodicals..........	6,200	7,000	6,416
07. Incidental and other expenditure....................	2,500	2,800	2,770
96,500	103,600	99,980
Total: Division No. 131	229,900	244,533	231,483
Total: Attorney-General's Department...........	12,913,000	11,811,077	11,328,724

 

DEPARTMENT OF CIVIL AVIATION

SUMMARY

Estimate—1967-68, Black figures

Expenditure—1966–67, Light figures

Division No.	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
135	ADMINISTRATIVE AND OPERATIONAL	27,132,000	15,060,000	..	42,192,000
24,034,896	13,465,976	..	37,500,872
144	DEVELOPMENT OF CIVIL AVIATION	..	..	3,329,000	3,329,000
..	..	3,639,106	3,639,106
147	METEOROLOGICAL SERVICES	1,756,000	1,377,000	..	3,133,000
1,614,264	1,283,313	..	2,897,577
Total.....................................	28,888,000	16,437,000	3,329,000	48,654,000
25,649,160	14,749,289	3,639,106	44,037,555

 

DEPARTMENT OF CIVIL AVIATION

1967-68	1966–67
	Appropriation	Expenditure
$	$	$
Division No. 135.—ADMINISTRATIVE AND OPERATIONAL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 195	18,600,000	16,743,000	16,750,564
02. Temporary and casual employees..................	5,792,000	5,497,000	5,511,529
03. Extra duty pay..............................................	2,740,000	2,490,000	2,507,803
27,132,000	24,730,000	24,769,896
Less—
Amount to be provided from Division No. 900	..	735,000	735,000
27,132,000	23,995,000	24,034,896
2.—Administrative Expenses—
01. Travelling and subsistence............................	2,450,000	2,300,000	2,288,153
02. Office requisites and equipment, stationery and printing	670,000	621,000	617,740
03. Postage, telegrams and telephone services......	910,000	750,000	711,409
04. Maps, log books and publications..................	200,000	190,000	176,824
05. Office and local government services.............	520,000	455,000	454,834
06. Payments under Commonwealth Employees' Compensation Act	30,000	73,000	71,090
07. Advertising—Tenders and staff vacancies......	50,000	60,000	55,939
08. Fuel and lubricating oils................................	410,000	400,000	395,166
09. Electrical energy..........................................	1,100,000	1,015,000	1,006,089
10. Search and rescue and fire services................	280,000	290,000	269,937
11. Freight, cartage and removal expenses...........	400,000	389,000	388,986
12. Staff training................................................	150,000	145,000	143,986
13. Aerodromes and buildings—Maintenance materials and services	4,190,000	4,093,000	3,622,559
14. Airways facilities—Maintenance materials and services	2,070,000	1,769,000	1,707,683
15. Movable plant—Maintenance materials and services	1,140,000	1,090,000	1,086,814
16. General stores..............................................	350,000	350,000	349,015
17. Incidental and other expenditure....................	140,000	104,000	119,152
Cafeteria (Civil Aviation) Trust Account—Working advance	..	600	600
15,060,000	14,094,600	13,465,976
Total: Division No. 135	42,192,000	38,089,600	37,500,872

 

Department of Civil Aviation—continued

1967-68	1966–67
	Appropriation	Expenditure
$	$	$
Division No. 144.—DEVELOPMENT OF CIVIL AVIATION
01. Assistance for flying training.........................	211,000	401,000	381,000
02. International Civil Aviation Organization—Contribution	104,000	111,000	105,535
03. North Atlantic air navigation facilities—Contribution	45,000	50,000	38,692
04. Ground facilities in Pacific—Contribution towards cost	300,000	400,000	336,926
05. Air services—Subsidy..................................	1,354,000	1,306,000	1,306,000
06. Aerodromes—Development grant.................	750,000	950,000	920,881
07. Aerodromes—Maintenance grant..................	360,000	300,000	299,887
08. Aviation research.........................................	190,000	200,000	199,640
09. Incidental and other expenditure....................	15,000	51,000	50,545
Total: Division No. 144	3,329,000	3,769,000	3,639,106
Under Control of Department of the Interior
Division No. 147.—METEOROLOGICAL SERVICES
01. Proportion of salaries provided under Department of the Interior	1,756,000	1,645,400	1,614,264
02. Proportion of administrative expenses provided under Department of the Interior....................................................	1,377,000	1,295,500	1,283,313
Total: Division No. 147	3,133,000	2,940,900	2,897,577
Total: Department of Civil Aviation................	48,654,000	44,799,500	44,037,555

 

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION

SUMMARY

Estimate—1967-68, Black figures

Expenditure—1966–67, Light figures

Division No.	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
150	ADMINISTRATIVE.......................	20,896,800	9,479,800	1,323,400	31,700,000
19,072,156	8,718,319	1,120,728	28,911,203

 

COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION

1967-68	1966–67
	Appropriation	Expenditure
Division No. 150.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 196	1,383,000	1,258,600	1,239,611
02. Temporary and casual employees..................	160,000	158,100	158,866
03. Extra duty pay..............................................	45,500	45,500	36,211
1,588,500	1,462,200	1,434,688
2.—Administrative Expenses—
01. Postage, telegrams and telephone service.......	174,300	140,000	143,160
02. Scientific research liaison officers overseas—Expenses	16,700	16,200	10,321
03. Incidental and other expenditure....................	448,200	411,500	411,470
639,200	567,700	564,951
3.—Investigations—
01. Agricultural research—Animal health and reproduction	2,436,200	2,264,400	2,265,599
02. Agricultural research—Plant industry............	2,273,000	2,125,200	2,120,448
03. Agricultural research—Entomology and wildlife	1,910,600	1,678,100	1,678,069
04. Agricultural research—Soils.........................	1,274,600	1,195,000	1,199,989
05. Agricultural research—Horticulture and irrigation	765,000	693,900	694,516
06. Agricultural research—Tropical pastures.......	1,049,900	940,100	950,347
07. Agricultural research—Land research............	1,045,500	969,200	966,397
08. Processing of agricultural products................	1,559,900	1,398,700	1,395,117
09. Information and publications.........................	973,400	856,500	866,792
10. Chemical research of industrial interest..........	2,397,400	2,123,400	2,125,856
11. Fisheries and oceanography..........................	693,000	659,300	660,466
12. Processing and use of mineral products..........	2,202,300	2,177,500	2,183,489
13. Physical research of industrial interest...........	2,255,800	2,117,400	2,125,780
14. General physical research.............................	2,179,700	2,007,800	2,007,634
15. General industrial research............................	1,842,200	1,654,500	1,652,781
16. Processing of forest products.........................	1,196,000	1,126,600	1,128,077
17. Research services.........................................	1,793,100	1,526,700	1,504,097
18. Miscellaneous..............................................	301,300	258,100	265,383
28,148,900	25,772,400	25,790,836

 

Commonwealth Scientific and Industrial Research Organization—continued

1967-68	1966–67
	Appropriation	Expenditure
Division No. 150.—ADMINISTRATIVE—continued	$	$	$
4.—Other Services—
01. Research associations—Grants......................	276,500	161,600	161,371
02. Research studentships—Grants.....................	344,000	344,000	318,067
03. Commonwealth Agricultural Bureaux—Contributions	167,000	184,600	184,485
04. Standards Association of Australia—Grant....	392,000	340,000	340,000
05. National Association of Testing Authorities—Grant	83,000	74,800	74,747
06. Minor International Associations—Contributions	17,400	16,800	17,058
07. Ninth Congress of the International Society of Soils Science—Grant	33,500	13,000	13,000
08. Eleventh International Grasslands Congress—Grant	4,000	2,000	2,000
09. Sixth International Biometrics Conference—Grant	6,000	10,000	10,000
1,323,400	1,146,800	1,120,728
Total: Commonwealth Scientific and Industrial Research Organization..........................................................................	31,700,000	28,949,100	28,911,203

 

DEPARTMENT OF CUSTOMS AND EXCISE

SUMMARY

Estimate—1967-68, Black figures

Expenditure—1966–67, Light figures

 

Division No.	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
155	ADMINISTRATIVE......................	16,092,000	2,733,000	962,000	19,787,000
15,382,571	2,412,878	982,804	18,778,253

 

DEPARTMENT OF CUSTOMS AND EXCISE

1967-68	1966–67
	Appropriation	Expenditure
Division No. 155.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 197	14,186,000	13,356,000	13,363,633
02. Temporary and casual employees..................	716,000	783,000	777,842
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).................................	1,190,000	1,277,500	1,241,095
16,092,000	15,416,500	15,382,571
2.—Administrative Expenses—
01. Travelling and subsistence............................	868,900	794,500	805,180
02. Office requisites and equipment, stationery and printing	421,000	389,700	369,312
03. Postage, telegrams and telephone services......	441,200	361,000	358,644
04. Office services.............................................	307,300	257,300	243,861
05. Freight and cartage.......................................	59,500	61,400	51,523
06. Payment to Postmaster-General's Department for collection of duty on goods imported through the parcels post..............	254,300	254,300	254,300
07. Hire, maintenance and operation of launches, and the supply of equipment	43,900	32,500	28,714
08. Laboratory apparatus and supplies.................	103,300	85,200	84,811
09. Uniforms and protective clothing...................	118,100	120,100	119,654
10. Incidental and other expenditure....................	115,500	99,700	96,882
2,733,000	2,455,700	2,412,878
3.—Other Services—
01. Duty—Remission under special circumstances	40,000	232,800	222,035
02. Customs Co-operation Council—Contribution	22,000	12,000	10,896
03. Sale of petroleum products (Northern Territory)—Financial assistance

900,000	762,000	749,873
962,000	1,006,800	982,804
Total: Department of Customs and Excise......	19,787,000	18,879,000	18,778,253

 

DEPARTMENT OF EDUCATION AND SCIENCE

SUMMARY

Estimate—1967-68, Black figures

Expenditure—1966–67, Light figures

Division No.	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
157	ADMINISTRATIVE.......................	1,409,000	540,000	30,575,000	32,524,000
1,048,426	536,277	25,873,685	27,458,388
158	AUSTRALIAN UNIVERSITIES COMMISSION	138,400	64,100	..	202,500
142,090	52,673	..	194,763
159	THE AUSTRALIAN NATIONAL UNIVERSITY	..	..	16,030,000	16,030,000
..	..	13,528,000	13,528,000
160	AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES.....................................	..	..	350,000	350,000
..	..	320,000	320,000
161	NATIONAL STANDARDS COMMISSION	56,000	34,500	..	90,500
44,605	29,551	..	74,156
Total........................................	1,603,400	638,600	46,955,000	49,197,000
1,235,121	618,501	39,721,685	41,575,307

 

DEPARTMENT OF EDUCATION AND SCIENCE

 

1967-68	1966–67
	Appropriation	Expenditure
Division No. 157.—ADMINISTRATIVE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per schedule, page 200	1,410,000	1,041,400	1,040,620
02. Temporary and casual employees..................	190,000	189,100	175,175
03. Extra duty pay..............................................	35,000	20,400	22,631
1,635,000	1,250,900	1,238,426
05. Less amount to be provided from Division No. 165/5/02	226,000	190,000	190,000
1,409,000	1,060,900	1,048,426
2.—Administrative Expenses—
01. Travelling and subsistence............................	114,000	53,300	52,430
02. Office requisites and equipment, stationery and printing	56,000	46,000	47,382
03. Postage, telegrams and telephone services......	105,000	59,900	69,362
04. Publications.................................................	56,000	47,000	46,568
05. External relations in education, including United Nations Educational, Scientific and Cultural Organization..........	44,000	26,300	25,409
06. Payments to States for administration of Commonwealth University Scholarships............................................	112,000	243,000	267,749
07. Incidental and other expenditure....................	65,000	44,600	37,377
552,000	520,100	546,277
13. Less amount to be provided from Division No. 165/5/02	12,000	10,000	10,000
540,000	510,100	536,277
3.—Other Services—
01. Commonwealth Educational Co-operation Scheme	815,000	750,000	700,480
02. Queen Elizabeth II. Fellowship Scheme.........	212,000	205,000	198,396
03. Independent schools in the Australian Capital Territory—Assistance for construction and extension of school buildings	308,000	290,000	273,759
04. Australian National Flag—Presentation to schools and youth organizations	11,000	14,000	13,999
05. University training for ex-servicemen—Tuition, text-books, equipment and living allowances	5,000	5,000	4,651
06. Colleges of Advanced Education—Research and investigations	75,000	20,000	2,108
07. Australian National University—Research Grants	53,000	46,000	45,068
Oriental languages—Courses at Universities...	..	31,500	33,083
Science laboratories and equipment in independent schools in the A.C.T. and N.T.—Financial assistance.........................	..	196,000	176,836
1,479,000	1,557,500	1,448,380

 

Department of Education and Science—continued

1967-68	1966–67
	Appropriation	Expenditure
$	$	$
Division No. 157.—ADMINISTRATIVE—continued
4.—Commonwealth Scholarship Schemes—
01. Commonwealth Post-graduate Awards—Tuition fees, facilities and stipends................................................................	3,252,000	2,437,000	2,432,237
02. Commonwealth University Scholarships—Tuition fees and living allowances...............................................	16,894,000	13,890,000	13,889,978
03. Commonwealth Advanced Education Scholarships—Tuition fees and living allowances...............................................	936,000	715,000	660,380
04. Commonwealth Secondary Scholarships—Maintenance allowances, school fees, books and examination costs.............	6,570,000	6,465,000	6,242,759
05. Commonwealth Technical Scholarships—Maintenance and other allowances, tuition fees and examination costs	1,080,000	963,000	815,816
28,732,000	24,470,000	24,041,171
5.—Grants-in-Aid—
01. Australian-American Educational Foundation	180,000	180,000	180,000
02. Australian Academy of Science.....................	94,000	88,000	88,000
03. Australian Council for Educational Research..	30,000	30,000	30,000
04. Social Science Research Council of Australia.	16,000	16,000	16,000
05. Australian Humanities Research Council.......	16,000	16,000	16,000
06. Confederation of British Industries and Scholarships	6,100	6,800	6,224
07. University of Sydney—Current Affairs Bulletin	9,500	9,500	9,500
08. Royal Society and Nuffield Foundation—Commonwealth Bursaries Scheme....................................................	4,000	4,000	3,996
09. Australian and New Zealand Association for the Advancement of Science—Towards cost of 1968 Congress.................	8,400	..	..
Australian Association of Occupational Therapists (New South Wales)	..	6,000	6,000
The Occupational Therapy School of Victoria.	..	2,000	2,000
College of Nursing, Australia........................	..	3,500	4,014
New South Wales College of Nursing............	..	7,000	7,000
Australian Physiotherapy Association—New South Wales Branch	..	6,000	3,000
University of Sydney—Chair of Aeronautics..	..	7,000	7,000
Victoria Council of Speech Therapy...............	..	3,000	3,000
Australian and New Zealand Association for the Advancement of Science—Towards cost of 1967 Congress..................	..	2,400	2,400
364,000	387,200	384,134
Total: Division No. 157	32,524,000	27,985,700	27,458,388

 

Department of Education and Science—continued

1967-68	1966–67
	Appropriation	Expenditure
Division No. 158.—AUSTRALIAN UNIVERSITIES COMMISSION	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per schedule, page 200	124,200	131,100	128,078
02. Temporary and casual employees..................	9,200	9,700	8,582
03. Extra duty pay..............................................	5,000	5,000	5,430
138,400	145,800	142,090
2.—Administrative Expenses—
01. Travelling and subsistence............................	29,600	27,000	20,451
02. Consultants—Fees........................................	4,000	4,000	1,599
03. Incidental and other expenditure....................	30,500	28,700	30,622
64,100	59,700	52,673
Total: Division No. 158	202,500	205,500	194,763
Division No. 159.—THE AUSTRALIAN NATIONAL UNIVERSITY
01. Running expenses—Supplementary grant......	16,030,000	13,528,000	13,528,000
Division No. 160.—AUSTRALIAN INSTITUTE OF ABORIGINAL STUDIES
01. For expenditure under the Australian Institute of Aboriginal Studies Act—Running expenses....................................	350,000	320,000	320,000
Division No. 161.—NATIONAL STANDARDS COMMISSION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per schedule, page 200	43,500	33,950	33,196
02. Temporary and casual employees..................	12,100	10,650	11,154
03. Extra duty pay..............................................	400	300	256
56,000	44,900	44,605
2.—Administrative Expenses—
01. Travelling and subsistence............................	10,100	11,800	9,472
02. Technical equipment.....................................	9,300	8,000	7,714
03. Office services.............................................	5,600	5,400	5,398
04. Incidental and other expenditure....................	9,500	7,100	6,968
34,500	32,300	29,551
Total: Division No. 161	90,500	77,200	74,156
Total: Department of Education and Science.	49,197,000	42,116,400	41,575,307

 

DEPARTMENT OF EXTERNAL AFFAIRS

SUMMARY

Estimate—1967-68, Black figures

Expenditure—1966–67, Light figures

Division No.	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
165	ADMINISTRATIVE.....................	2,401,200	2,689,200	29,262,100	34,352,500
1,951,121	2,379,522	32,341,182	36,671,825
169	ANTARCTIC DIVISION..............	813,200	1,122,200	..	1,935,400
715,375	1,030,591	..	1,745,966
170	OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.......................	..	626,000	..	626,000
..	519,368	..	519,368
EMBASSIES—
172	REPUBLIC OF THE ARGENTINE	77,400	48,300	..	125,700
54,427	30,040	..	84,466
173	AUSTRIA.....................................	78,200	42,600	..	120,800
76,400	43,477	..	119,877
174	BELGIUM....................................	101,000	56,600	..	157,600
106,312	59,355	..	165,667
176	UNITED STATES OF BRAZIL.....	68,700	52,100	..	120,800
54,101	37,588	..	91,689
177	BURMA.......................................	75,000	85,800	..	160,800
63,458	72,882	..	136,340
178	CAMBODIA................................	102,800	238,000	..	340,800
97,374	172,400	..	269,773
179	REPUBLIC OF FRANCE..............	450,800	205,800	..	656,600
428,068	194,122	..	622,190
180	FEDERAL REPUBLIC OF GERMANY	150,200	91,200	..	241,400
126,882	72,964	..	199,846
181	KINGDOM OF GREECE..............	83,500	66,600	..	150,100
90,077	83,027	..	173,105
183	REPUBLIC OF INDONESIA........	241,400	294,900	..	536,300
210,767	208,037	..	418,804
184	REPUBLIC OF IRELAND............	55,900	25,300	..	81,200
49,328	26,004	..	75,331
185	ISRAEL........................................	57,900	25,600	..	83,500
49,638	22,893	..	72,530

 

Summary—continued

 

Division No.	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
embassies—continued
186	REPUBLIC OF ITALY.................	171,300	84,200	..	255,500
144,291	80,918	..	225,210
188	JAPAN.........................................	219,400	165,900	..	385,300
208,900	168,806	..	377,706
189	REPUBLIC OF KOREA................	52,700	35,500	..	88,200
45,734	70,796	..	116,531
190	LAOS...........................................	86,800	100,300	..	187,100
76,807	82,996	..	159,803
191	LEBANON...................................	49,700	15,100	..	64,800
11,976	36,643	..	48,619
192	REPUBLIC OF MEXICO..............	78,400	53,400	..	131,800
61,984	68,753	..	130,737
193	KINGDOM OF THE NETHERLANDS	104,300	41,800	..	146,100
104,014	64,166	..	168,180
194	REPUBLIC OF THE PHILIPPINES	106,100	120,800	..	226,900
84,345	89,431	..	173,775
195	REPUBLIC OF SOUTH AFRICA..	76,600	61,200	..	137,800
61,767	54,302	..	116,068
196	SWEDEN......................................	85,300	86,100	..	171,400
80,541	90,158	..	170,699
197	TAIWAN......................................	72,400	46,500	..	118,900
43,102	90,713	..	133,815
199	THAILAND..................................	145,600	189,800	..	335,400
128,597	120,706	..	249,303
200	UNION OF SOVIET SOCIALIST REPUBLICS.................................................	148,900	70,500	..	219,400
132,853	69,281	..	202,135
201	UNITED ARAB REPUBLIC.........	80,200	59,000	..	139,200
62,864	45,123	..	107,987
202	UNITED STATES OF AMERICA..	688,000	771,700	..	1,459,700
581,134	582,848	..	1,163,982
205	VIETNAM....................................	170,500	290,400	..	460,900
148,786	252,159	..	400,945

 

Summary—continued

Division No.	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
embassies—continued
206	YUGOSLAVIA.............................	87,400	74,900	..	162,300
78,302	99,129	..	177,430
207	PERMANENT MISSION TO THE UNITED NATIONS..................................................	272,400	108,600	..	381,000
249,105	108,394	..	357,499
HIGH COMMISSIONS—
211	CANADA......................................	119,800	54,300	..	174,100
114,453	54,272	..	168,726
212	CEYLON......................................	63,400	41,800	..	105,200
58,817	34,890	..	93,706
213	GHANA........................................	72,600	52,800	..	125,400
64,042	54,203	..	118,245
214	INDIA...........................................	173,600	234,000	..	407,600
138,483	108,486	..	246,969
215	MALAYSIA..................................	170,100	151,100	..	321,200
156,068	155,623	..	311,691
216	MALTA........................................	37,900	29,200	..	67,100
2,838	3,501	..	6,339
217	NEW ZEALAND...........................	79,600	75,400	..	155,000
75,564	73,386	..	148,950
218	NIGERIA......................................	67,300	72,400	..	139,700
58,432	88,664	..	147,095
219	PAKISTAN...................................	119,700	162,800	..	282,500
112,914	229,345	..	342,259
220	KENYA........................................	76,900	61,600	..	138,500
54,359	50,080	..	104,438
221	TANZANIA..................................	59,300	52,400	..	111,700
55,654	48,550	..	104,205
222	SINGAPORE................................	139,200	108,600	..	247,800
128,144	108,853	..	236,997
223	COMMISSION—FIJI.......................	45,700	37,800	..	83,500
41,128	26,178	..	67,306
227	CONSULATE—COPENHAGEN......	31,200	38,200	..	69,400
30,744	33,126	..	63,870

15412/67—3

 

Summary—continued

Division No.	Salaries and Payments in the nature of Salary	Administrative Expenses	Other Services	Total
$	$	$	$
CONSULATES—GENERAL—
228	GENEVA......................................	161,400	92,300	..	253,700
148,363	86,844	..	235,207
230	MADRID......................................	35,500	32,800	..	68,300
34,394	28,216	..	62,610
231	NEW YORK.................................	601,100	351,600	..	952,700
522,842	248,744	..	771,586
233	SAN FRANCISCO........................	161,400	78,000	..	239,400
140,714	77,642	..	218,356
236	CONSULATE—NOUMEA...............	45,600	27,500	..	73,100
31,288	23,926	..	55,214
238	OTHER REPRESENTATION ABROAD	115,400	31,500	..	146,900
116,900	25,785	..	142,686
Total.........................................	9,829,900	9,832,000	29,262,100	48,924,000
8,464,571	8,687,906	32,341,182	49,493,65

 

DEPARTMENT OF EXTERNAL AFFAIRS

1967-68	1966–67
	Appropriation	Expenditure
$	$	$
Division No. 165.—ADMINISTRATIVE
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 201	2,031,200	1,628,000	1,588,108
02. Temporary and casual employees..................	255,000	251,000	253,377
03. Extra duty pay..............................................	115,000	100,000	109,636
2,401,200	1,979,000	1,951,121
2.—Administrative Expenses—
01. Travelling and subsistence............................	240,000	227,200	221,267
02. Office requisites and equipment, stationery and printing	207,500	190,100	179,959
03. Postage, telegrams and telephone services......	72,000	92,000	69,839
04. Representation at overseas conferences..........	434,500	553,900	526,646
05. Courier service.............................................	510,000	490,000	485,367
06. Cablegrams and radiograms..........................	500,000	486,000	480,270
07. Subscriptions to newspapers, journals and periodicals	22,400	18,400	14,668
08. Language tuition fees....................................	35,000	40,000	26,431
09. Local government non-beneficial rates on diplomatic and consular properties in Australia..............................................	7,000	11,000	6,091
10. Remission of sales tax on motor vehicles purchased by diplomatic and consular representatives in Australia..........	40,000	45,000	37,527
11. Publications—Printing and distribution..........	114,600	114,000	47,950
12. Communications equipment—Purchase, installation and maintenance	300,000	179,600	69,357
13. Incidental and other expenditure....................	60,000	64,400	62,661
14. United Nations Cartographic Conference for Asia and the Far East, Fifth meeting, Canberra, 1967...........................	4,900	43,000	43,000
15. Population Commission—Ad hoc Committee on Programmes on Demographic Aspects of Urbanisation, Sydney 1967	10,300	..	..
16. E.C.A.F.E. Sub-Committee on Metals and Engineering, Sydney, 1967	15,000	..	..
17. E.C.A.F.E. Asian Statisticians Conference, Sydney 1967	16,000	..	..
18. E.C.A.F.E., 24th Session, Canberra 1968.......	100,000	..	..
SEATO Council Meeting, Canberra 1966......	..	70,800	55,737
E.C.A.F.E.—Seventh Regional Conference on water resources development, Canberra, 1966	..	16,700	16,650
United Nations Food and Agriculture Organization—World Symposium on man-made forests, Canberra, 1967............	..	36,100	36,100
2,689,200	2,678,200	2,379,522

 

Department of External Affairs—continued

1967-68	1966–67
	Appropriation	Expenditure
Division No. 165.—ADMINISTRATIVE—continued	$	$	$
3.—Other Services—
01. Special overseas visits..................................	100,000	100,000	99,127
02. Pension to former employee under special circumstances	800	800	744
03. Relief to destitute Australians abroad, including funeral expenses	43,000	30,379	27,975
04. United Nations Association of Australia—Grant	13,000	13,000	13,000
05. Scott Polar Research Institute—Grant............	1,600	1,600	1,600
06. Australian Council for Overseas Aid—Grant..	18,000	12,900	12,015
07. Cultural relations overseas............................	28,000	8,000	6,469
Asian Tour by Marionette Theatre of Australia—Contribution	..	82,000	80,000
204,400	248,679	240,931
4.—International Organizations—Contributions—
01. International Labour Organization.................	407,800	369,300	369,200
02. General Agreement on Tariffs and Trade.......	56,300	43,600	57,000
03. United Nations Food and Agricultural Organization	443,200	443,100	442,201
04. United Nations.............................................	1,492,100	1,440,900	1,453,977
05. United Nations Educational, Scientific and Cultural Organization	404,200	357,400	360,193
06. South Pacific Commission............................	269,000	249,100	249,058
07. South-East Asia Treaty Organization.............	139,500	184,000	183,995
08. International Atomic Energy Agency.............	138,000	123,300	49,107
09. Inter-governmental Maritime Consultative Organization	5,100	5,400	4,464
10. Eastern Regional Organization of Public Administration	1,100	1,100	..
11. Bureau of Permanent Court of Arbitration......	1,100	1,000	1,010
12. United Nations—Cost of Peacekeeping Force in Cyprus	145,600	201,800	202,097
13. Organization for Economic Co-operation and Development—Development Assistance Committee..............................	36,700	36,700	18,260
United Nations—Cost of Emergency Force....	..	359,800	348,619
3,539,700	3,816,500	3,739,182
5.—International Development and Relief—
01. South-East Asia Treaty Organization—Aid Programme	2,500,000	(a)2,250,000	(a)2,308,711
02. Colombo Plan—Economic development........	6,750,000	7,500,000	6,938,729
03. Colombo Plan—Emergency Aid to Indonesia.	5,200,000	..	..
04. Colombo Plan—Technical assistance.............	6,687,000	5,830,000	5,773,892
05. Special Commonwealth African Assistance Plan	464,000	400,000	427,073
06. South Pacific Aid Programme.......................	420,000	200,000	167,006
07. Australian International Awards, including South-East Asia scholarships	50,000	50,000	36,990

(a) Provided under Division No. 795 in Appropriation Act (No. 1) 1966–67

 

Department of External Affairs—continued

1967–68	1966–67
	Appropriation	Expenditure
Division No. 165.—ADMINISTRATIVE—continued	$	$	$
5.—International Development and Relief—continued
08. United Nations Expanded Programme of Technical Assistance—Contribution............................................

670,000	670,000	669,999
09. United Nations Special Fund—Contribution..	632,000	500,000	500,164
10. United Nations International Children's Fund —Contribution (for payment to the International Development and Relief Trust Account)	480,000	480,000	480,000
11. United Nations Relief and Works Agency for Palestine Refugees in the Near East—Contribution (for payment to the International Development and Relief Trust Account)...............................	180,000	180,000	180,000
12. United Nations High Commissioner's Programmes for Refugees—Contribution............................................	135,000	135,000	134,812
13. International Red Cross—Contribution..........	15,000	15,000	15,000
14. World Food Programme—Contribution.........	750,000	500,000	491,785
15. Stabilization Fund, Laos—Contribution.........	535,000	715,000	611,517
16. Disaster Relief—Contributions......................	50,000	..	..
Disaster relief—South Korea........................	..	20,000	19,995
Disaster relief—Hong Kong.........................	..	15,000	15,000
Flood relief—Laos.......................................	..	6,000	5,772
Flood relief—Malaysia.................................	..	25,000	24,775
Cyclone relief—Burma................................	..	..	10,000
Disaster relief—Western Samoa...................	..	3,221	3,169
Flood relief—Indonesia................................	..	2,000	..
Australian Committee for International Refugee Campaign, 1966—Contribution............................................	..	50,000	50,000
International Social Service of Japan—Contribution	..	8,000	8,000
Emergency food aid to India.........................	..	9,620,000	9,479,126
Cost of transporting to India private donations of food and medicine	..	10,000	9,554
Cost of transporting to Vietnam private donations of relief aid	..	5,000	..
25,518,000	29,189,221	28,361,069
Total: Division No. 165	34,352,500	37,911,600	36,671,825
Division No. 169.—ANTARCTIC DIVISION
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 201	197,600	167,100	144,266
02. Temporary and casual employees..................	604,600	573,700	561,543
03. Extra duty pay..............................................	11,000	11,300	9,566
813,200	752,100	715,375

 

Department of External Affairs—continued

1967–68	1966–67
	Appropriation	Expenditure
$	$	$
Division No. 169.—ANTARCTIC DIVISION—continued
2.—Administrative Expenses—
01. Travelling and subsistence............................	54,400	37,500	37,300
02. Office requisites and equipment, stationery and printing	26,300	20,700	20,400
03. Postage, telegrams, telephone services and cablegrams	42,300	36,100	35,800
04. Hire of ships and aircraft...............................	573,400	523,200	514,291
05. Equipment and stores....................................	293,900	275,800	275,200
06. Repairs and maintenance of buildings and equipment	28,800	59,900	57,900
07. Office services.............................................	69,300	64,500	63,800
08. Incidental and other expenditure....................	33,800	26,500	25,900
1,122,200	1,044,200	1,030,591
Total: Division No. 169	1,935,400	1,796,300	1,745,966
Division No. 170.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES
2.—Administrative Expenses—
01. Travelling and subsistence............................	500,000	450,000	431,447
02. Freight and cartage.......................................	120,000	90,000	85,378
03. Regional conferences of heads of missions.....	6,000	4,000	2,543
Total: Division No. 170	626,000	544,000	519,368
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 202	57,500	55,300	38,590
02. Temporary and casual employees..................	18,200	16,700	13,814
03. Extra duty pay..............................................	1,700	2,200	2,023
77,400	74,200	54,427
2.—Administrative Expenses—
01. Travelling and subsistence............................	2,800	6,000	1,691
02. Office requisites and equipment, stationery and printing	3,500	3,700	2,705
03. Postage, telegrams, telephone services and cablegrams	8,200	9,000	6,715
04. Maintenance, office......................................	6,000	6,000	5,304

 

Department of External Affairs—continued

 

1967–68	1966–67
	Appropriation	Expenditure
$	$	$
Division No. 172.—EMBASSY—REPUBLIC OF THE ARGENTINE—continued
2.—Administrative Expenses—continued
05. Maintenance, Ambassador's residence...........	3,800	4,400	2,594
06. Rent and maintenance, other buildings...........	16,800	6,700	6,280
07. Motor vehicles, maintenance and running expenses	4,000	7,000	3,291
08. Furniture and fittings....................................	1,200	1,300	669
09. Incidental and other expenditure....................	2,000	1,700	792
48,300	45,800	30,040
Total: Division No. 172	125,700	120,000	84,466
Division No. 173.—EMBASSY—AUSTRIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 202	44,900	37,100	41,376
02. Temporary and casual employees..................	29,700	33,800	32,795
03. Extra duty pay..............................................	3,600	2,400	2,229
78,200	73,300	76,400
2.—Administrative Expenses—
01. Travelling and subsistence............................	1,300	1,300	1,285
02. Office requisites and equipment, stationery and printing	3,700	3,800	2,802
03. Postage, telegrams, telephone services and cablegrams	10,400	10,300	9,535
04. Rent and maintenance, office........................	12,300	13,300	13,411
05. Maintenance, Ambassador's residence...........	1,700	4,500	4,497
06. Rent and maintenance—other buildings.........	3,200	3,700	3,198
07. Motor vehicles, maintenance and running expenses	5,000	4,100	4,020
08. Furniture and fittings....................................	2,000	3,100	2,408
09. Incidental and other expenditure....................	3,000	2,500	2,320
42,600	46,600	43,477
Total: Division No. 173	120,800	119,900	119,877
Division No. 174.—EMBASSY—BELGIUM
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 203	57,400	61,400	61,248
02. Temporary and casual employees..................	39,600	40,300	40,067
03. Extra duty pay..............................................	4,000	5,000	4,998
101,000	106,700	106,312

 

Department of External Affairs—continued

1967–68	1966–67
	Appropriation	Expenditure
$	$	$
Division No. 174.—EMBASSY—BELGIUM —continued
2.—Administrative Expenses—
01. Travelling and subsistence............................	1,800	1,500	1,332
02. Office requisites and equipment, stationery and printing	6,500	5,500	5,080
03. Postage, telegrams, telephone services and cablegrams	10,900	11,400	10,128
04. Rent and maintenance, office........................	11,400	14,600	14,519
05. Rent and maintenance, Ambassador's residence	9,100	9,300	9,290
06. Rent and maintenance, other buildings...........	6,600	5,600	5,400
07. Motor vehicles, maintenance and running expenses	3,400	3,400	3,373
08. Furniture and fittings....................................	4,400	9,700	7,860
09. Incidental and other expenditure....................	2,500	2,500	2,372
56,600	63,500	59,355
Total: Division No. 174	157,600	170,200	165,667
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 203	52,400	38,700	38,423
02. Temporary and casual employees..................	15,100	15,600	15,143
03. Extra duty pay..............................................	1,200	700	535
68,700	55,000	54,101
2.—Administrative Expenses—
01. Travelling and subsistence............................	6,500	6,500	5,480
02. Office requisites and equipment, stationery and printing	3,600	3,100	2,645
03. Postage, telegrams, telephone services and cablegrams	8,800	8,000	5,313
04. Rent and maintenance, office........................	1,500	1,300	1,315
05. Rent and maintenance, Ambassador's residence	8,000	7,800	7,314
06. Rent and maintenance, other buildings...........	11,500	8,100	7,747
07. Motor vehicles, maintenance and running expenses	4,000	3,700	2,817
08. Furniture and fittings....................................	3,400	3,400	2,800
09. Incidental and other expenditure....................	2,300	2,200	2,157
10. Imprest advance...........................................	2,500	..	..
52,100	44,100	37,588
Total: Division No. 176	120,800	99,100	91,689

 

Department of External Affairs—continued

 

1967–68	1966–67
	Appropriation	Expenditure
Division No. 177.—EMBASSY—BURMA	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 204	65,200	49,200	54,149
02. Temporary and casual employees..................	8,400	7,600	7,570
03. Extra duty pay..............................................	1,400	1,900	1,739
75,000	58,700	63,458
2.—Administrative Expenses—
01. Travelling and subsistence............................	1,400	1,100	1,011
02. Office requisites and equipment, stationery and printing	3,000	2,600	2,566
03. Postage, telegrams, telephone services and cablegrams	8,600	7,400	7,351
04. Rent and maintenance, office........................	12,300	12,000	11,189
05. Maintenance, Ambassador's residence...........	8,800	7,300	7,080
06. Rent and maintenance, other buildings...........	25,500	18,600	20,798
07. Motor vehicles, maintenance and running expenses	4,000	3,500	3,055
08. Furniture and fittings....................................	19,100	20,300	17,217
09. Incidental and other expenditure....................	3,100	3,000	2,615
85,800	75,800	72,882
Total: Division No. 711	160,800	134,500	136,340
Division No. 178.—EMBASSY—CAMBODIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 204	86,700	85,600	82,675
02. Temporary and casual employees..................	11,300	9,800	9,798
03. Extra duty pay..............................................	4,800	4,900	4,900
102,800	100,300	97,374
2.—Administrative Expenses—
01. Travelling and subsistence............................	2,000	2,000	1,797
02. Office requisites and equipment, stationery and printing	3,700	3,800	3,428
03. Postage, telegrams, telephone services and cablegrams	138,200	101,600	95,332
04. Maintenance, office......................................	7,300	6,700	5,981
05. Rent and maintenance, Ambassador's residence	11,300	11,300	10,139
06. Rent and maintenance, other buildings...........	51,600	37,400	36,340
07. Motor vehicles, maintenance and running expenses	11,000	12,400	12,007
08. Furniture and fittings....................................	11,400	8,300	6,551
09. Incidental and other expenditure....................	1,500	1,200	825
238,000	184,700	172,400
Total: Division No. 178	340,800	285,000	269,773

 

Department of External Affairs—continued

1967–68	1966–67
	Appropriation	Expenditure
Division No. 179.—EMBASSY—REPUBLIC OF FRANCE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 205	135,800	136,000	135,763
02. Temporary and casual employees..................	308,500	252,700	286,349
03. Extra duty pay..............................................	6,500	6,000	5,956
450,800	394,700	428,068
2.—Administrative Expenses—
01. Travelling and subsistence............................	3,100	4,000	3,707
02. Office requisites and equipment, stationery and printing	19,500	17,800	16,720
03. Postage, telegrams, telephone services and cablegrams	37,000	33,000	32,829
04. Rent and maintenance, office and Ambassador's residence	87,800	88,100	84,746
06. Rent and maintenance, other buildings...........	37,800	49,400	42,825
07. Motor vehicles, maintenance and running expenses	6,500	5,500	5,496
08. Furniture and fittings....................................	8,400	5,600	3,732
09. Incidental and other expenditure....................	5,700	5,800	4,068
205,800	209,200	194,122
Total: Division No. 179	656,600	603,900	622,190
Division No. 180.—EMBASSY—FEDERAL REPUBLIC OF GERMANY
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 205	89,000	82,100	70,818
02. Temporary and casual employees..................	57,900	63,700	54,307
03. Extra duty pay..............................................	3,300	5,200	1,757
150,200	151,000	126,882
2.—Administrative Expenses—
01. Travelling and subsistence............................	4,200	4,500	3,606
02. Office requisites and equipment, stationery and printing	8,800	7,500	7,450
03. Postage, telegrams, telephone services and cablegrams	21,000	20,700	20,394
04. Rent and maintenance, office........................	19,500	11,600	11,017
05. Maintenance, Ambassador's residence...........	5,700	5,500	4,970
06. Rent and maintenance, other buildings...........	14,300	11,900	11,356
07. Motor vehicles, maintenance and running expenses	4,700	6,400	4,718
08. Furniture and fittings....................................	9,700	7,400	5,953
09. Incidental and other expenditure....................	3,300	3,700	3,499
91,200	79,200	72,964
Total: Division No. 180	241,400	230,200	199,846

 

Department of External Affairs—continued

1967–68	1966–67
	Appropriation	Expenditure
Division No. 181.—EMBASSY—KINGDOM OF GREECE	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 206	51,600	50,600	54,901
02. Temporary and casual employees..................	28,200	33,200	31,932
03. Extra duty pay..............................................	3,700	3,200	3,244
83,500	87,000	90,077
2.—Administrative Expenses—
01. Travelling and subsistence............................	3,900	3,500	3,522
02. Office requisites and equipment, stationery and printing	3,700	3,500	2,544
03. Postage, telegrams, telephone services and cablegrams	18,900	17,900	17,003
04. Rent and maintenance, office........................	11,800	30,600	30,613
05. Rent and maintenance, Ambassador's residence	6,300	6,300	6,280
06. Rent and maintenance, other buildings...........	6,800	6,200	6,196
07. Motor vehicles, maintenance and running expenses	4,000	3,900	3,593
08. Furniture and fittings....................................	8,200	17,200	11,324
09. Incidental and other expenditure....................	3,000	3,000	1,953
66,600	92,100	83,027
Total: Division No. 181	150,100	179,100	173,105
Division No. 183.—EMBASSY—REPUBLIC OF INDONESIA
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 206	197,800	165,500	165,436
02. Temporary and casual employees..................	33,600	36,000	35,518
03. Extra duty pay..............................................	10,000	11,000	9,812
241,400	212,500	210,767
2.—Administrative Expenses—
01. Travelling and subsistence............................	10,000	8,000	4,258
02. Office requisites and equipment, stationery and printing	12,500	10,500	9,694
03. Postage, telegrams, telephone services and cablegrams	110,200	58,000	50,593
04. Rent and maintenance, office........................	5,000	4,800	3,735
05. Maintenance, Ambassador's residence...........	5,000	4,400	1,742
06. Rent and maintenance, other buildings...........	98,500	80,900	67,121
07. Motor vehicles, maintenance and running expenses	12,000	8,200	5,350
08. Furniture and fittings....................................	33,900	52,500	51,473
09. Incidental and other expenditure....................	7,800	24,500	14,070
294,900	251,800	208,037
Total: Division No. 183	536,300	464,300	418,804

 

Department of External Affairs—continued

1967–68	1966–67
	Appropriation	Expenditure
Division No. 184.—EMBASSY—REPUBLIC OF IRELAND	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 207	40,300	44,000	36,318
02. Temporary and casual employees..................	14,300	12,500	12,020
03. Extra duty pay..............................................	1,300	1,000	990
55,900	57,500	49,328
2.—Administrative Expenses—
01. Travelling and subsistence............................	900	1,000	660
02. Office requisites and equipment, stationery and printing	3,200	2,800	2,336
03. Postage, telegrams, telephone services and cablegrams	4,300	3,500	3,392
04. Rent and maintenance, office........................	3,500	3,700	3,395
05. Maintenance, Ambassador's residence...........	3,600	2,900	2,534
06. Rent and maintenance, other buildings...........	5,400	5,500	5,467
07. Motor vehicles, maintenance and running expenses	1,500	1,200	980
08. Furniture and fittings....................................	1,600	6,100	5,948
09. Incidental and other expenditure....................	1,300	1,300	1,291
25,300	28,000	26,004
Total: Division No. 184	81,200	85,500	75,331
Division No. 185.—EMBASSY—ISRAEL
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 207	45,600	39,700	39,185
02. Temporary and casual employees..................	11,000	10,000	9,509
03. Extra duty pay..............................................	1,300	1,500	944
57,900	51,200	49,638
2.—Administrative Expenses—
01. Travelling and subsistence............................	900	800	642
02. Office requisites and equipment, stationery and printing	1,700	1,800	1,796
03. Postage, telegrams, telephone services and cablegrams	6,500	5,900	4,549
04. Maintenance, office......................................	2,700	2,500	2,414
05. Maintenance, Ambassador's residence...........	2,300	1,900	1,430
06. Rent and maintenance, other buildings...........	6,000	5,400	5,020
07. Motor vehicles, maintenance and running expenses	1,900	1,900	1,765
08. Furniture and fittings....................................	2,000	3,200	2,353
09. Incidental and other expenditure....................	1,600	1,500	2,924
25,600	24,900	22,893
Total: Division No. 185	83,500	76,100	72,530

 

Department of External Affairs—continued

1967–68	1966–67
	Appropriation	Expenditure
Division No. 186.—EMBASSY—REPUBLIC OF ITALY	$	$	$
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 208	78,500	67,100	65,596
02. Temporary and casual employees..................	88,000	83,400	74,182
03. Extra duty pay..............................................	4,800	5,200	4,513
171,300	155,700	144,291
2.—Administrative Expenses—
01. Travelling and subsistence............................	3,100	3,400	3,332
02. Office requisites and equipment, stationery and printing	6,400	6,600	5,988
03. Postage, telegrams, telephone services and cablegrams	19,500	21,200	20,370
04. Rent and maintenance, office........................	20,200	21,200	20,205
05. Maintenance, Ambassador's residence...........	11,400	9,300	9,189
06. Rent and maintenance, other buildings...........	11,600	12,700	12,065
07. Motor vehicles, maintenance and running expenses	5,400	5,700	5,535
08. Furniture and fittings....................................	3,800	2,600	2,540
09. Incidental and other expenditure....................	2,800	3,000	1,694
84,200	85,700	80,918
Total: Division No. 186	255,500	241,400	225,210
Division No. 188.—EMBASSY—JAPAN
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances as per Schedule, page 208	168,600	163,200	163,200
02. Temporary and casual employees..................	49,000	43,600	43,600
03. Extra duty pay..............................................	1,800	2,100	2,100
219,400	208,900	208,900
2.—Administrative Expenses—
01. Travelling and subsistence............................

1,406,202
830	1091	Supervisors, Foreman, Storemen, Fork Lift Drivers and Tradesmen, Assistant (Auctions)	2,616,617	1,905,994
1249	1719	Typists, Accounting Machinists, Assistants, Card Punch Operators, Machine Tabulators, Caretakers, Labourers, Range Staff, Teleprinter Operator, Assistant (Stationery) and Assistant Printers............................................................................	3,967,632	2,665,660
50	51	Director of Civil Studies, Progessors, Senior Lecturers, Academic Registrar and Lecturers (Royal Military College)...............................................................	392,290	349,950
18,091,698	12,735,028
Furlough or payments in lieu............................................................	80,000	58,610
Higher duties allowances..................................................................	222,000	138,831
District allowances.............................................................................	20,000	9,670
Amount provided under the Appropriation Act (No. 3)..............	..	125,000
Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66	..	120,000
Salary increases arising from basic wage adjustment.................	..	293,000
18,413,698	13,480,139
Less—
Amounts to be withheld from officers on account of rent.....	23,000	20,625
Amount estimated to remain unexpended................................	6,326,698	3,482,514
6,349,698	3,503,139
4350	5644	Total Civil Personnel (see page 158)...................	12,064,000	9,977,000

 

Schedule—Salaries and Allowances

Number of Positions		1967–68	Appropriation 1966–67
1966–67	1967–68			DEFENCE SERVICES—continued
DEPARTMENT OF AIR	$	$
	PERMANENT AIR FORCE (see Division No. 732)
Officers
1	1	Chief of Air Staff...............................................................................	15,500	15,500
9	9	Air Vice-Marshals..............................................................................
17	23	Air Commodores...............................................................................
2767	3004	Group Captains, Wing Commanders, Squadron Leaders, Flight Lieutenants, Flying Officers and Pilot Officers..................................................................................
24	25	Chaplains.............................................................................................
Nursing Service
2	4	Wing Officer.......................................................................................
87	92	Squadron, Flight and Section Officers............................................
..	2	Trainees................................................................................................
Airmen
3708	3972	Warrant Officers, Flight Sergeants and Sergeants.......................
3346	3726	Corporals.............................................................................................
8251	9288	Aircraftsmen.......................................................................................
Trainees
234	223	Officers.................................................................................................	78,224,309	70,092,000
333	333	Cadets..................................................................................................
1581	1422	Aircrew and Ground Staff................................................................
529	529	Apprentices..........................................................................................
20889	22653
Women's Royal Australian Am Force
Officers
23	23	Wing, Squadron, Flight and Section Officers................................
Airwomen
89	88	Flight Sergeants and Sergeants........................................................
238	252	Corporals.............................................................................................
619	643	Aircraftwomen....................................................................................
44	44	Trainees................................................................................................
1013	1050	78,239,809	70,107,500
Higher duties allowances..................................................................	223,000	210,000
Pay in lieu of long service leave......................................................	654,000	1,400,000
Air Force Emergency Force.............................................................	154,000	38,000
R.A.F. officers on loan......................................................................	65,000	50,000
Salary increase arising from basic wage adjustment..................	..	1,818,000
79,335,809	73,623,500
Less—
Amount estimated to remain unexpended................................	9,830,809	7,215,500
Amount to be withheld from members on account of rent....	2,685,000	2,298,000
Amount to be recovered from other Departments .................	1,786,000	2,065,000
14,301,809	11,578,500
21902	23703	Total Permanent Air Force (see page 162)........	65,034,000	62,045,000

 

Schedule—Salaries and Allowances

Number of Positions		1967–68	Appropriation 1966–67
1966–67	1967–68			DEFENCE SERVICES—continued
DEPARTMENT OF AIR—continued	$	$
CIVIL PERSONNEL (see Division No. 734)
1	1	Secretary..............................................................................................	15,000	15,000
6	6	First Assistant Secretary, Assistant Secretary, Director Quality Control	60,630	55,722
79	89	Accountant, Administrative Assistant, Director, Deputy Director, Area Finance Officer, Inspector, Executive Officer, Financial Adviser, Investigator, Journalist, Library Officer, Personnel Officer, Programmer, Registrar, Research Officer, Senior Internal Auditor, Training Officer..............................................................................................	561,946	462,180
604	671	Clerks....................................................................................................	2,441,434	1,915,736
64	79	Aeronautical Inspector, Chemist, Engineer, Metallurgist...........	460,809	331,456
21	21	Deputy Warden, Lecturer, Psychologist, Warden........................	159,795	126,693
161	201	Assistant Aero Inspector, Assistant Printing Examiner..............	743,493	498,670
623	750	Assistant, Clerical Assistant, Junior Assistant, Attendant..........	1,817,955	1,189,307
379	402	Forklift Driver, Motor Driver, Storeman, Storeholder................	1,025,104	904,131
367	385	Assistant Data Transmission, Data Processing Operator, Machine Tabulator, Teleprinter Operator, Accounting Machinist, Card Punch Operator, Stenographer, Typist, Telephonist..........................................................................................................	819,994	671,610
48	60	Technical Officer, Drafting Officer, Technical Assistant, Drafting Assistant	194,253	169,152
69	86	Caretaker, Cleaner, Cook, Cook's Assistant, Steward, Watchman, Supervisor (Gardens and Grounds), Ganger, Gardener, Labourer, Motormower Operator	213,121	138,690
11	11	Photographer, Assistant Plan Printing Supervisor........................	41,650	27,027
8,555,184	6,505,374
Staff of the Minister for Air occupying unclassified positions..	8,720	7,554
Higher duties allowances..................................................................	16,750	15,700
Furlough and payments in lieu.........................................................	12,000	1,100
Officers on loan from other Departments......................................	62,150	51,739
Proposed new staff and reclassifications.......................................	1,399,166	730,487
Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66	..	77,000
Salary increases arising from basic wage adjustment.................	..	140,000
10,053,970	7,528,954
Less-
Amounts estimated to remain unexpended.............................	4,272,970	2,752,954
Amount to be recovered from other Departments.................	105,000	89,000
4,377,970	2,841,954
2433	2762	Total Civil Personnel (see page 162)...................	5,676,000	4,687,000

 

Schedule—Salaries and Allowances

Number of Positions		1967–68	Appropriation 1966–67
1966–67	1967–68			DEFENCE SERVICES—continued
DEPARTMENT OF SUPPLY	$	$
ADMINISTRATIVE (see Division No. 763)
Central and Staff Administrations
1	1	Secretary..............................................................................................	15,000	15,000
..	2	Deputy Secretaries.............................................................................	29,314
1	..	Controller-General (Production)......................................................	..	13,124
1	..	Chief Scientist.....................................................................................	..	13,200
13	10	First Assistant Secretaries and Assistant Secretaries...................	102,570	120,298
5	6	Regional Directors..............................................................................	50,343	37,864
4	3	Controllers...........................................................................................	37,971	43,970
..	10	First Assistant Controllers and Assistant Controllers..................	112,560	..
25	36	Director, Deputy Directors, Executive Officers, Superintendents and Heads of Branches	273,472	188,781
46	46	Chief Security Officer, Security and Investigation Officers.......	229,415	214,866
175	201	Professional Officers..........................................................................	1,271,455	1,075,537
781	988	Accountants, Finance Officers, Personnel Officers, Research Officers, Clerks and Librarians..........................................................................................................	3,733,622	2,997,939
175	175	Cadet....................................................................................................	352,829	313,962
189	219	Technical Officers and Technical Assistants................................	912,215	725,697
562	671	Typists, Machinists, Assistants, Labourer and Data Processing Operators	1,459,293	1,042,613
1978	2368	8,580,059	6,802,851
Government Factories
56	60	Managers and Assistant Managers.................................................	479,701	424,791
316	322	Professional Officers..........................................................................	1,791,229	1,672,650
634	691	Accountants, Clerks and Librarians................................................	2,448,111	2,140,446
19	35	Traffic Officers, Transport Officers and Supervisors..................	127,275	61,493
459	580	Assistants, Machinists and Typists.................................................	1,239,643	835,081
818	1064	Technical and Drafting Officers, Assistants and Tradesmen.....	4,238,240	2,897,026
2302	2752	10,324,199	8,031,487
18,904,258	14,834,338
Higher duties allowances..................................................................	173,970	136,288
Officers on loan from other Departments......................................	3,472	2,788
Officers on unattached list pending suitable vacancies..............	87,984	81,001
Allowances to officers stationed overseas.....................................	323,056	244,705
Furlough and payments in lieu.........................................................	108,949	81,059
Proposed new staff and reclassifications.......................................	1,011,337	1,309,762
Amount paid to other Departments................................................	21,000	8,000
Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66	..	186,000
Salary increases arising from basic wage adjustment.................	..	158,000
20,634,026	17,041,941
Less—
Amount estimated to remain unexpended................................	5,407,080	3,629,782
Amount chargeable to Division No. 771—Security Staff.....	112,307	103,204
Amount chargeable to other Departments................................	166,944	122,135
Amount chargeable to Trust Accounts......................................	7,709,695	6,787,820
13,396,026	10,642,941
4280	5120	Total Administrative (see page 165)....................	7,238,000	6,399,000

 

Schedule—Salaries and Allowances

Number of Positions		DEFENCE SERVICES—continued	1967–68	Appropriation 1966–67
1966–67	1967–68
DEPARTMENT OF SUPPLY—continued	$	$
WEAPONS RESEARCH ESTABLISHMENT (see Division No. 771)
1	1	Director.................................................................................................	14,657	12,072
3	3	Deputy Director..................................................................................	36,971	33,402
5	5	Superintending Scientists..................................................................	58,285	52,830
311	336	Administrative Officers, Accountants, Clerks and Librarians...	1,185,667	999,670
430	436	Professional Officers..........................................................................	2,592,793	2,434,821
..	3	Traffic Officers and Transport officer............................................	9,154	..
2	2	Reconnaissance Officers...................................................................	9,371	8,830
485	555	Assistants, Machinists, Typists and Computers...........................	1,190,694	932,920
3	3	Canteen and Hostel Managers.........................................................	13,857	12,397
922	975	Technical and Drafting Officers, Assistants and Tradesmen.....	3,592,796	3,117,177
12	12	Trainee Engineers...............................................................................	32,296	26,372
8,736,541	7,630,491
Higher duties allowances..................................................................	42,424	35,600
Officers on loan to other Departments...........................................	6,742	9,518
Officers on unattached list pending suitable vacancies..............	16,114	26,538
Pay of Service personnel reimbursed to Service Departments..	1,144,000	1,617,000
Allowances to officers stationed overseas.....................................	23,155	16,970
Furlough and payments in lieu.........................................................	20,312	9,600
Proposed new staff and reclassifications.......................................	253,755	1,075,320
Security staff—Reimbursement to Division No. 763..................	112,307	103,204
Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66	..	32,000
Salary increases arising from basic wage adjustment.................	..	210,000
10,355,350	10,766,241
Less—
Amount estimated to remain unexpended................................	2,194,350	2,781,241
Recoveries from other Administrations.....................................	756,000	756,000
2,950,350	3,537,241
2174	2331	Total Weapons Research Establishment (see page 165)	7,405,000	7,229,000

 

Schedule—Salaries and Allowances

Number of Positions		1967–68	Appropriation 1966–67
1966–67	1967–68			DEFENCE SERVICES—continued
DEPARTMENT OF SUPPLY—continued	$	$
DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES
(see Division No. 773)
1	1	Deputy Director..................................................................................	12,431	11,418
15	15	Senior Superintending Scientists and Superintending Scientists...............	176,855	160,194
87	102	Administrative Officer, Accountants, Clerks and Librarians.....	342,589	281,607
502	550	Professional officers..........................................................................	3,356,202	3,055,427
110	134	Typists, Assistants, Tracers, Experimental Assistants and Computers	274,716	218,992
119	130	Foremen, Storemen, Tradesmen and Labourers...........................	380,640	334,138
456	477	Technical Officers and Assistants, Drafting Officers and Assistants	1,612,388	1,432,358
6,155,821	5,494,134
Furlough and payments in lieu.........................................................	15,029	11,634
Officers on unattached list pending suitable vacancies..............	26,673	11,379
Proposed new staff and reclassifications.......................................	604,705	807,682
Allowances to officers stationed overseas.....................................	450	2,720
Higher duties allowances..................................................................	74,253	31,414
Officers on loan from other Departments......................................	11,180	116,404
Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66	..	7,000
Salary increases arising from basic wage adjustment.................	..	92,000
6,888,111	6,574,367
Less—
Amount estimated to remain unexpended................................	2,019,611	2,044,367
Amount chargeable to other Departments................................	206,500	215,000
2,226,111	2,259,367
1290	1409	Total Defence Research and Development Laboratories (see page 166)....................................................................................	4,662,000	4,315,000

 

Schedule—Salaries and Allowances

Number of Positions		1967–68	Appropriation 1966–67
1966–67	1967–68			DEFENCE SERVICES—continued
$	$
GENERAL SERVICES
Under Control of Department of the Interior
CIVIL DEFENCE (see Division No. 797)
1	1	Director.................................................................................................	10,655	8,860
1	1	Assistant Director...............................................................................	6,995	6,970
24	24	Clerks, Senior Technical Officer, Research Officer.....................	110,494	98,261
1	1	Typist....................................................................................................	2,544	2,344
130,688	116,435
Higher duty allowances.....................................................................	354	162
Other allowances................................................................................	..	624
Officers on loan from other Departments......................................
Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66	..	629
Salary increases arising from basic wage adjustment.................

..	1,000
131,042	118,850
Less Amount estimated to remain unexpended.......................	10,042	16,050
27	27	Total Civil Defence (see page 169)........................	121,000	102,800
Under Control of Department of Labour and National Service
ADMINISTRATION OF THE NATIONAL SERVICE ACT (see Division No. 800)
9	10	Executive Officers and Assistant Registrars..................................	64,270	52,770
46	50	Senior Clerks and Clerks...................................................................	197,550	180,610
9	10	Typists..................................................................................................	18,800	18,490
21	31	Clerical Assistants..............................................................................	72,710	50,470
353,330	302,340
Salaries of officers on the unattached list......................................	..	2,550
Higher duties allowances..................................................................	1,290	2,590
Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66	..	5,960
Salary increases arising from basic wage adjustment.................	..	8,000
354,620	321,440
Less Amount estimated to remain unexpended.......................	27,620	20,440
85	101	Total Administration of the National Service Act (see page 169)	327,000	301,000

 

Schedule—Salaries and Allowances

Number of Positions		1967–68	Appropriation 1966–67
1966–67	1967–68			COMMONWEALTH RAILWAYS BUSINESS UNDERTAKINGS
CENTRAL STAFF	$	$
..	Commissioner.....................................................................................	(a) ..
1	1	Secretary..............................................................................................	9,657	8,860
1	1	Comptroller of Accounts and Audit................................................	8,532	7,678
53	53	Other Staff (Permanent and Temporary).......................................	180,116	159,020
55	55	198,305	175,558
OTHER THAN CENTRAL STAFF
1	1	Chief Civil Engineer..........................................................................	10,657	9,714
1	1	Chief Mechanical Engineer..............................................................	10,657	9,714
1	1	Chief Traffic Manager......................................................................	10,657	9,714
1	1	Comptroller of Stores........................................................................	8,532	7,678
1	1	Manager...............................................................................................	7,304	6,228
422	458	Assistant Heads of Branches, Engineers, Assistant Engineers, Draftsmen, Locomotive and Traffic Superintendents, Foremen, Inspectors, Stationmasters, Train Controllers; Industrial, Finance, Stores, Traffic and Works Officers; Chief Clerks, Clerks, Typists, Machinists, Clerical Assistants, Tracers, Telephonists................................................	1,412,276	1,274,136
2421	2741	Other operative and maintenance employees...............................	8,544,612	7,469,258
Amount provided under the Appropriation Act (No. 3)..............	..	270,000
Salary increases arising from basic wage adjustment.................	..	314,000
2848	3204	10,004,695	9,370,442
2903	3259	Total....................................................................................	10,203,000	9,546,000

(a) Provision of $15,000 included under Special Appropriation—Commonwealth Railways Act.

ALLOCATION OF SALARIES AND PAYMENTS IN THE NATURE OF SALARY AS SHOWN ABOVE

1967–68	1966–67
$	$
Trans-Australian Railway (Division No. 810)........	6,020,000	5,820,000
Central Australia Railway (Division No. 812).......	3,078,000	2,885,000
North Australia Railway (Division No. 814)..........	984,000	706,000
Seat of Government Railway (Division No. 816)..	121,000	135,000
Total (see page 174)..................................	10,203,000	9,546,000

 

Schedule—Salaries and Allowances

Number of Positions		1967–68	Appropriation' 1966–67
1966–67	1967–68			POSTMASTER-GENERAL'S DEPARTMENT
ADMINISTRATIVE (See Division No. 820)	$	$
CENTRAL OFFICE
1	1	Director-General.................................................................................	17,500	17,500
37	38	Deputy Directors-General, Assistant Directors-General and Heads of Branches	416,890	370,476
655	761	Administrative and Clerical Officers..............................................	3,788,258	3,211,398
526	808	Draftsmen, Engineers, Building Officers, Chemists, Metallurgists, Physicists, Surveyors	4,414,912	3,115,050
471	488	Assistants, Accounting Machinists, Typists, Stenographers......	1,274,656	1,214,846
55	55	Junior Postal Officers, Storemen, Motor Drivers..........................	90,871	84,889
286	321	Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers	1,133,451	1,008,288
32	44	Artisans and General Workmen......................................................	119,288	85,184
2063	2516	11,255,826	9,107,631
AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES
1	1	Director.................................................................................................	12,655	11,418
20	20	Assistant Directors and Heads of Branches..................................	182,378	166,070
1810	1887	Administrative and Clerical Officers..............................................	7,312,125	6,684,596
671	680	Draftsmen, Engineers, Building Officers.......................................	3,453,040	3,144,182
2344	2449	Postmasters, Postal Clerks, Postal Assistants................................	9,068,647	7,251,352
2499	2336	Telegraphists, Radio Inspectors, Investigating Officers, Trainees	4,580,583	4,519,650
6441	5621	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators	10,471,923	9,952,237
7758	8049	Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers	18,634,926	15,645,572
9724	9201	Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors...................................................................	29,930,853	27,308,946
1631	1458	Artisans, Labourers, Cleaners, Watchmen and General Workmen	3,561,894	3,674,633
32899	31702	87,209,024	78,358,656
VICTORIA
1	1	Director.................................................................................................	12,655	11,418
19	19	Assistant Directors and Heads of Branches..................................	178,048	158,910
1470	1561	Administrative and Clerical Officers..............................................	5,374,523	4,899,465
580	590	Draftsmen, Engineers, Building Officers.......................................	3,044,400	2,798,500
1556	1577	Postmasters, Postal Clerks, Postal Assistants................................	5,483,229	5,829,500
2257	2161	Telegraphists, Radio Inspectors, Investigating Officers, Trainees	3,997,124	3,846,520
4355	4491	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers..........................................................................................................	8,398,170	7,652,455
6332	6528	Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers	15,782,251	13,892,000
7380	7641	Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors...................................................................	23,511,357	20,996,100
2012	2200	Artisans, Labourers, Cleaners, Watchmen and General Workmen	5,379,000	4,491,160
25962	26769	71,160,757	64,576,028

 

Schedule—Salaries and Allowances

Number of Positions		1967–68	Appropriation 1966–67
1966–67	1967–68			POSTMASTER-GENERAL'S DEPARTMENT—continued
ADMINISTRATIVE—continued	$	$
QUEENSLAND
1	1	Director.................................................................................................	11,655	10,566
17	17	Assistant Directors and Heads of Branches..................................	136,071	123,084
890	904	Administrative and Clerical Officers..............................................	3,800,416	3,442,620
271	275	Draftsmen, Engineers, Building Officers.......................................	1,547,975	1,438,706
917	910	Postmasters, Postal Clerks, Postal Assistants................................	3,287,830	2,987,400
510	666	Telegraphists, Radio Inspectors, Investigating Officers, Trainees	1,476,938	902,571
2487	2523	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers..........................................................................................................	5,235,225	4,659,608
2631	2730	Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers	6,854,541	5,818,287
3282	4216	Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors...................................................................	11,846,960	8,408,406
613	808	Artisans, Labourers, Cleaners, Watchmen and General Workmen	2,084,640	1,497,274
11619	13050	36,282,251	29,288,522
SOUTH AUSTRALIA
1	1	Director.................................................................................................	11,655	10,566
17	17	Assistant Directors and Heads of Branches..................................	132,576	116,774
602	637	Administrative and Clerical Officers..............................................	2,580,487	2,285,414
211	219	Draftsmen, Engineers, Building Officers.......................................	1,111,206	1,012,800
633	618	Postmasters, Postal Clerks, Postal Assistants................................	2,229,744	2,045,220
763	786	Telegraphists, Radio Inspectors, Investigating Officers, Trainees	1,288,598	1,083,520
1726	1730	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers..........................................................................................................	3,233,370	2,993,278
1956	1963	Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers	4,576,238	3,990,880
2640	2706	Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors...................................................................	8,315,538	7,513,748
720	782	Artisans, Labourers, Cleaners, Watchmen and General Workmen	1,955,782	1,656,100
9269	9459	25,435,194	22,708,300
WESTERN AUSTRALIA
1	1	Director.................................................................................................	11,655	10,566
15	16	Assistant Directors and Heads of Branches..................................	122,435	99,890
456	524	Administrative and Clerical Officers..............................................	1,973,908	1,854,790
151	168	Draftsmen, Engineers, Building Officers.......................................	791,952	690,958
500	524	Postmasters, Postal Clerks, Postal Assistants................................	1,792,604	1,417,820
481	620	Telegraphists, Radio Inspectors, Investigating Officers, Trainees	1,123,788	797,272
1138	1210	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers..........................................................................................................	2,015,860	1,824,604
1360	1451	Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers	3,284,931	2,531,769
1983	2043	Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors...................................................................	6,020,721	4,740,446
560	562	Artisans, Labourers, Cleaners, Watchmen and General Workmen	1,150,976	1,110,614
6645	7119	18,288,830	15,078,729

Schedule—Salaries and Allowances

Number of Positions		1967–68	Appropriation 1966–67
1966–67	1967–68			POSTMASTER-GENERAL'S DEPARTMENT—continued
ADMINISTRATIVE—continued	$	$
TASMANIA
1	1	Director.................................................................................................	9,700	8,860
7	7	Assistant Directors and Heads of Branches..................................	49,268	43,030
288	283	Administrative and Clerical Officers..............................................	1,124,642	1,001,200
89	92	Draftsmen, Engineers, Building Officers.......................................	453,100	431,937
193	187	Postmasters, Postal Clerks, Postal Assistants................................	593,351	610,314
283	297	Telegraphists, Radio Inspectors, Investigating Officers, Trainees	636,290	497,574
666	641	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers..........................................................................................................	1,385,201	1,238,417
620	613	Mail Officers, Postal Officers, Junior Postal Officers, Postmen, Storemen, Motor Drivers	1,509,499	1,315,842
1250	1165	Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors...................................................................	3,682,565	3,462,811
247	269	Artisans, Labourers, Cleaners, Watchmen and General Workmen	535,041	589,440
3644	3555	9,978,657	9,199,425
NORTHERN TERRITORY
11	12	Administrative and Clerical Officers..............................................	50,520	43,500
8	10	Draftsmen, Engineers.........................................................................	51,750	39,200
23	26	Postmasters, Postal Clerks, Postal Assistants................................	94,952	75,600
15	20	Telegraphists.......................................................................................	57,200	39,000
39	50	Assistants, Accounting Machinists, Typists, Telephonists, Phonogram Operators, Stenographers..........................................................................................................	94,150	67,626
51	56	Mail Officers, Postal Officers, Junior Postal Officers, Postmen	125,720	104,040
117	134	Line Inspectors, Linemen, Technicians, Technicians' Assistants, Technical Officers, Cable Recorders, Instructors...................................................................	421,167	339,300
17	15	Artisans, Labourers, Cleaners, Watchmen and General Workmen	37,075	39,100
281	323	932,534	747,366
260,543,073	229,064,657
Officers on duty overseas.................................................................	60,000	54,000
Private Secretary and Staff filling unclassified positions............	25,000	24,000
Officers on unattached list................................................................	9,572,000	6,270,371
Allowances for higher duties, quarters, living away from home, district, functional and other including penalty rates for shift duty.........................................	15,049,000	12,086,800
Furlough and payments in lieu, and payments to dependants of deceased officers	2,058,000	2,043,600
Amount provided under the Appropriation Act (No. 3)..............	..	4,040,000
Salary increases arising from Determination No. 104 of 1966 in respect of 1965–66	..	1,121,000
Salary increases arising from basic wage adjustment.................	..	6,170,000
287,307,073	260,874,428
Less—
Officers on loan to other Departments......................................	..	76,024
Amounts to be withheld from officers on account of rent.....	395,000	361,100
Amount estimated to remain unexpended................................	80,647,073	67,819,304
81,042,073	68,256,428
92382	94493	Total Administrative (see page 176)....................	206,265,000	192,618,000

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