Appropriation Act (No. 2) 1957-58 (Cth)

THE COMMONWEALTH Of AUSTRALIA.

APPROPRIATION (No. 2) 1957-58.

No. 32 of 1958.

An Act to grant and apply additional sums out of the Consolidated Revenue Fund for the service of the year ending the thirtieth day of June, One thousand nine hundred and fifty-eight, and to appropriate those sums.

[Assented to 21st May, 1958.]

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

Short title.

1. This Act may be cited as the Appropriation Act (No. 2) 1957–58.

Commencement.

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

Issue, application and appropriation of £11,206,000.

3.—(1.) The Treasurer may issue out of the Consolidated Revenue Fund and apply towards making good the supply hereby granted to Her Majesty for the service of the year ending the thirtieth day of June, One thousand nine hundred and fifty-eight, the sum of Eleven million two hundred and six thousand pounds.

(2.) The sum granted by the last preceding sub-section is appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and fifty-seven, for the purposes and services set forth in the Schedule to this Act in relation to the financial year ending the thirtieth day of June, One thousand nine hundred and fifty-eight.

4.—(1.) In

F.3560/58.—Price 1s. 3d.

Further issue, application and appropriation.

4.—(1.) In addition to the sum referred to in the last preceding section, the Treasurer may issue out of the Consolidated Revenue Fund and apply towards making good the supply hereby granted to Her Majesty for the service of the year ending the thirtieth day of June, One thousand nine hundred and fifty-eight, such sums as the Treasurer from time to time determines.

(2.) The sums granted by the last preceding sub-section are appropriated for the purposes of the Loan Consolidation and Investment Reserve established by the Loan Consolidation and Investment Reserve Act 1955.

Section 3. THE SCHEDULE.

ABSTRACT.

 

—	Total.
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—	£
parliament...............................................................................................	65,900
Prime Minister's Department.................................................................	68,700
Department of External Affairs..........................................................	83,700
Department of the Treasury.................................................................	345,800
Attorney-General's Department..........................................................	10,900
Department of the Interior....................................................................	203,700
Department of Works.............................................................................	362,300
Department of Civil Aviation................................................................	84,500
Department of Customs and Excise.......................................................	100,200
Department of Health............................................................................	9,400
Department of Trade..............................................................................	34,800
Department of Primary Industry..........................................................	35,000
Department of Social Services..............................................................	92,300
Department of Shipping and Transport................................................	700
Department of Territories.....................................................................	10,300
Department of Immigration...................................................................	46,400
Department of Labour and National Service......................................	36,800
Department of National Development.................................................	45,100
Commonwealth Scientific and Industrial Research Organization...	68,800
Defence Services.....................................................................................	7,159,000
Miscellaneous Services..........................................................................	884,900
War and Repatriation services..............................................................	571,800
Total Part 1.............................................................................	10,321,000
PART. 2.—BUSINESS UNDERTAKINGS—
Commonwealth Railways.......................................................................	134,000
Postmaster-General's Department.......................................................	39,000
Broadcasting and Television Services..................................................	8,000
Total Part 2..............................................................................	181,000
PART 3.—TERRITORIES OF THE COMMONWEALTH—
Northern Territory................................................................................	106,150
Australian Capital Territory................................................................	97,130
Papua and New Guinea.............................................................................	50,600
Cocos (Keeling) Islands..........................................................................	120
Total Part 3..............................................................................	254,000
PART 5.—SELF-BALANCING ITEMS—
Department of Primary Industry...........................................................	450,000
Total...............................................................................	11,206,000

 

PART I.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.		£
1. PARLIAMENT
Division No. 1.—SENATE.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees...........................................................		1,350
3. Extra duty pay......................................................................................		100
1,450
B.—General Expenses		700
C.—Other Services—
2. Senators' sessional travelling allowance..................................................		4,000
Total Division No. 1..............................................		6,150
Division No. 2.—HOUSE OF REPRESENTATIVES.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Additional staff...................................................................	320
Salaries of officers on retirement leave and payments in lieu	760
1,080
3. Extra duty pay.....................................................................................		750
1,830
B.—General Expenses..................................................................................		450
C.—Other Services—
3. Members' sessional travelling allowance.................................................		9,400
4. Commonwealth Parliamentary Conference, New Delhi—Representation...		1,380'
10,780
Total Division No. 2...............................................		13,060
Division No. 3—PARLIAMENTARY REPORTING STAFF.
A.—Salaries and Payments in the nature of Salary—
3. Extra duty pay......................................................................................		100
B.—General Expenses..................................................................................		1,900
Total Division No. 3...............................................		2,000
Division No. 5.—JOINT HOUSE DEPARTMENT.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Salaries of officers on retirement leave, and payments in lieu		605
B—General Expenses—
1. Postage, telegrams, telephone and fire services........................................		8,000
2. Fuel.......................................................................................................		1,370
4. Repairs and maintenance........................................................................		300
5. Purchase of plant and equipment.............................................................		920
6. Incidental and other expenditure..............................................................		435
11,025
Total Division No. 5................................................		11,630
Under Control of Joint House Department.
Division No. 7.—PARLIAMENTARY JOINT COMMITTEE OF PUBLIC ACCOUNTS.
A.—Salaries and Payments in the nature of Salary—
3. Extra duty pay........................................................................................		60
Under Control of Department of the Treasury.
Division No. 8.—PARLIAMENTARY PRINTING.
1. Printing of Hansard, including cost of distribution...................................		16,000
2. Parliamentary papers..............................................................................		15,000
31,000

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.		£
I. PARLIAMENT—continued.
Under Control of Department of the Interior.
Division No. 9.—OTHER SERVICES.
2. Maintenance of Ministers' and Members' rooms, including salaries of staff.		2,000
Total Parliament...................................................		65,900
II.—PRIME MINISTER'S DEPARTMENT.
Division No. 10.—ADMINISTRATIVE.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees............................................................		6,710
B.—General Expenses—
1. Travelling and subsistence.......................................................................		4,000
3. Postage, telegrams and telephone services................................................		2,500
5. Travelling allowances—Ministers and Leader of Opposition.....................		2,500
9,000
Total Division No. 10..............................................		15,710
Division No. 11.—AUDIT OFFICE.
B.—General Expenses—
1. Travelling and subsistence.......................................................................		2,500
3. Postage, telegrams and telephone services................................................		200
Total Division No. 11..............................................		2,700
Division No. 12.—PUBLIC SERVICE BOARD.
B.—General Expenses—
3. Postage, telegrams and telephone services................................................		2,000
5. Incidental and other expenditure..............................................................		1,500
3,500
	C.—Other Services—
1. Examinations—Expenses........................................................................		3,000
Total Division No. 12..............................................		6,500
		Division No. 15—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Additional staff.......................................................................	9,000
Salary increases—Locally engaged staff...................................	8,800
Reclassification of offices........................................................	200
Deficiency in estimated savings...............................................	2,000
20,000
2. Temporary and casual employees............................................................		13,470
33,470
B.—General Expenses—
1. Travelling and subsistence......................................................................		2,250
6. General upkeep of "Australia House".......................................................		600
7. Upkeep of official residences...................................................................		400
9. National Insurance (Employers') Contributions.........................................		1,250
4,500
Total Division No. 15..............................................		37,970

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.		£
II.—PRIME MINISTER'S DEPARTMENT—continued.
Division No. 16— COMMONWEALTH GRANTS COMMISSION.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Commissioners—Increased salaries..........................................	1,000
Increased sitting fees....................................	420
1,420
B.—General Expenses—
1. Travelling and subsistence.......................................................................		150
Total Division No. 16..............................................		1,570
Division No. 18.—OFFICIAL ESTABLISHMENTS.
1. Allowance to Governor-General for upkeep of Governor-General's establishments		1,000
4. Repairs and maintenance to buildings.......................................................		1,750
5. Maintenance of grounds..........................................................................		1,500
4,250
Total Prime Minister's Department.......................		68,700
III. DEPARTMENT OF EXTERNAL AFFAIRS.
Division No. 19—ADMINISTRATIVE.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Additional staff......................................................................	3,650
Reclassification of offices.......................................................	11,650
15,300
2. Temporary and casual employees.............................................................		500
15,800
B.—General Expenses—
1. Travelling and subsistence.......................................................................		50
2. Office requisites and equipment, stationery and printing............................		100
3. Postage, telegrams and telephone services................................................		150
6. Incidental and other expenditure...............................................................		1,400
1,700
Total Division No. 19...............................................		17,500
Division No. 20—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.
B.—General Expenses—
1. Fares, travelling allowances and expenses................................................		3,200
Division No. 21.—EMBASSY—UNITED STATES OF AMERICA.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Reclassification of offices........................................................	250
Representation allowances.......................................................	400
Local allowances.....................................................................	50
Child allowances.....................................................................	400
1,100
2. Temporary and casual employees.............................................................		6,200
7,300

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.		£
III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.
Division No. 23—EMBASSY—KINGDOM OF THE NETHERLANDS.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees...........................................................		400
B.—General Expenses—
2. Postage, telegrams, telephone services and cablegrams............................		2,000
Total Division No. 23.............................................		2,400
Division No. 25.—EMBASSY—REPUBLIC OF IRELAND.
B.—General Expenses—
4. Maintenance, Ambassador's residence....................................................		150
Division No. 26.—EMBASSY—JAPAN.
B.—General Expenses
6. Motor vehicles, maintenance and running expenses.................................		950
7. Incidental and other expenditure.............................................................		50
1,000
Division No. 27—EMBASSY—FEDERAL REPUBLIC OF GERMANY.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Local allowance to Ambassador.......................		100
B.—General Expenses—
3. Rent and maintenance, office..................................................................		150
4. Rent and maintenance, Ambassador's residence.......................................		1,250
1,400
Total Division No. 27.............................................		1,500
Division No. 28—EMBASSY—REPUBLIC OF THE PHILIPPINES.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Reclassification of office........................................................	100
Representation and other allowances to Ambassador................	270
Other officers—Representation allowances..............................	280
650
B.—General Expenses—
3. Rent and maintenance, office..................................................................		50
4. Rent and maintenance, Ambassador's residence........................................		300
350
Total Division No. 28 ...........................................................		1,000
Division No. 29. EMBASSY—THAILAND.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Additional staff.......................................................................	1,000
Representation and other allowances to Ambassador.................	200
Local allowances to officers.....................................................	100
1,300
B.—General Expenses—
2. Postage, telegrams, telephone services and cablegrams..............................		500
7. Incidental and other expenditure..............................................................		50
8. Increase in imprest advance.....................................................................		5,350
5,900
Total Division No. 29.............................................................		7,200
Division No. 30.—EMBASSY—BURMA.
B.—General Expenses—
6. Motor vehicles, maintenance and running expenses...................................		300

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.		£
III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.
Division No. 31.—LEGATION—UNITED STATES OF BRAZIL.
B.—General Expenses—
4. Rent and maintenance, Minister's residence..............................................		550
7. Incidental and other expenditure..............................................................		400
950
Division No. 32.—LEGATION—ISRAEL.
B.—General Expenses—
6. Motor vehicles, maintenance and running expenses...................................		350
Division No. 33.—LEGATION—REPUBLIC OF ITALY.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Representation and other allowances to Minister		300
Division No. 35.—LEGATION—VIETNAM AND LAOS.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................		850
B.—General Expenses—
2. Postage, telegrams, telephone services and cablegrams..............................		3,850
Total Division No. 35..............................................		4,700
Division No. 35k.—LEGATION—CAMBODIA.
B.—General Expenses—
2. Postage, telegrams, telephone services and cablegrams..............................		2,500
Division No. 36.—HIGH COMMISSION—CANADA.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Allowances to High Commissioner............................................	500
Child allowances to officers.......................................................	150

650
Division No. 38.—HIGH COMMISSION—INDIA.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Representation and other allowances to High Commissioner........	150
Reclassification of offices..........................................................	250
400
B.—General Expenses—
1. Travelling and subsistence.......................................................................		150
6. Motor vehicles, maintenance and running expenses...................................		250
400
Total Division No. 38..............................................		800
Division No. 39.—HIGH COMMISSION—PAKISTAN.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Representation and other allowances of High Commissioner		1,500
2. Temporary and casual employees.............................................................		500
B.—General Expenses—		2,000
1. Travelling and subsistence.......................................................................		350
4. Rent and maintenance, High Commissioner's residence.............................		18,250
7. Incidental and other expenditure..............................................................		200
18,800
Total Division No, 39..............................................		20,800

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.		£
III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.
Division No. 40.—HIGH COMMISSION—UNION OF SOUTH AFRICA.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees............................................................		50
B.—General Expenses—
2. Postage, telegrams, telephone services and cablegrams.............................		200
6. Motor vehicles, maintenance and running expenses..................................		350
550
Total Division No. 40.............................................		600
Division No. 43.—COMMISSION—MALAYA.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Reclassification of offices..........................................................	575
Child allowance to officers.........................................................	125
700
2. Temporary and casual employees............................................................		400
1,100
B.—General Expenses—
1. Travelling and subsistence......................................................................		150
2. Postage, telegrams, telephone services and cablegrams.............................		1,700
3. Rent and maintenance, office..................................................................		100
6. Motor vehicles, maintenance and running expenses..................................		200
7. Incidental and other expenditure.............................................................		200
8. Increase in imprest advance....................................................................		2,800
5,150
Total Division No. 43.............................................		6,250
Division No. 44.—CONSULAR REPRESENTATION ABROAD.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Additional staff.........................................................................	350
Reclassification of offices..........................................................	450
Rent and accommodation subsidies............................................	100
Representation and other allowances to Consul—New Caledonia.	600
Allowances to officers...............................................................	800
2,300
2. Temporary and casual employees............................................................		900
3,200
B.—General Expenses—
2. Representation in San Francisco..............................................................		200
4. Representation in Portuguese Timor........................................................		300
500
Total Division No. 44.............................................		3,700
Division No. 45.—OTHER REPRESENTATION ABROAD.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Reclassification of office.................................		200
B.—General Expenses—
2. Representation in Hong Kong.................................................................		350
Total Division No. 45.............................................		550
Total Department of External Affairs...............		83,700

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.		£
IV.—DEPARTMENT OF THE TREASURY.
Division No. 46.—ADMINISTRATIVE.
B.—General Expenses—
1. Travelling and subsistence.......................................................................		4,100
5. Incidental and other expenditure...............................................................		600
4,700
Division No. 47.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD.
1. Administrative expenses		4,200
Division No. 48.—TAXATION BRANCH.
A.—Salaries and Payments in the nature of Salary—	£
1. Salaries and allowances—
Additional staff.........................................................................	99,000
Salaries of officers on retirement leave and payments in lieu........	39,000
Increased salary rates for minors................................................	17,000
155,000
3. Extra duty pay.........................................................................................		15,000
170,000
B.—General Expenses—
2. Office requisites and equipment, stationery and printing.............................		9,500
3. Postage, telegrams and telephone services.................................................		18,000
5. Law costs................................................................................................		40,000
6. Payments to Commonwealth Departments and State Governments for office cleaning and other services rendered.................................................................................		5,500
8. Incidental and other expenditure...............................................................		7,000
80,000
Total Division No. 48...............................................		250,000
Division No. 49.—TAXATION BOARDS OF REVIEW.
B.—General Expenses—
1. Reporting................................................................................................		1,200
2. Incidental and other expenditure...............................................................		200
1,400
Division No. 51.—SUPERANNUATION BOARD.
A.—Salaries and Payments in the nature of Salary—
3. Extra duty pay.........................................................................................		2,700
B.—General Expenses—
1. Incidental and other expenditure...............................................................		720
Total Division No. 51...............................................		3,420
Division No. 52.—BUREAU OF CENSUS AND STATISTICS.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................		14,600
B.—General Expenses—
5. Hire, service and maintenance of machines for tabulation of statistics.........		2,180
7. Reimbursement to Commonwealth and State Departments for statistical services		65,300
67,480
Total Division No. 52...............................................		82,080
Total Department of the Treasury.......................		345,800

F.3560/58.—2

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.		£
V.—ATTORNEY-GENERAL'S DEPARTMENT.
Division No. 54.—ADMINISTRATIVE.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Salaries of officers on retirement leave and payments in lieu		1,000
2. Temporary and casual employees............................................................		300
1,300
Division No. 57.—HIGH COURT.
B.—General Expenses—
1. Travelling and subsistence.......................................................................		4,000
Division No. 58.—BANKRUPTCY ADMINISTRATION.
B.—General Expenses—
4. Payments to States for services of Judges and officers...............................		200
5. Incidental and other expenditure..............................................................		1,100
1,300
Division No. 62.—PATENTS, TRADE MARKS AND DESIGNS.
B.—General Expenses—
5. Incidental and other expenditure..............................................................		2,000
Division No. 63.—LEGAL SERVICE BUREAU.
A.—Salaries and Payments in the nature of Salary—
3. Extra duty pay........................................................................................		100
Division No. 64.—PEACE OFFICER GUARD.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Salaries of officers on retirement leave and payments in lieu		2,200
Total Attorney-General's Department...............		10,900
VI.—DEPARTMENT OF THE INTERIOR.
Division No. 65.—ADMINISTRATIVE.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Additional staff.....................................................................	21,790
Reclassification of offices......................................................	390
Salaries of officers on retirement leave and payments in lieu....	2,220
24,400
3. Extra duty pay........................................................................................		5,750
Less—		30,150
4. Amount provided under Parts 2 and 3 of the Estimates—	£
Read..................................................................................	272,500
In lieu of.............................................................................	270,000
2,500
27,650
B.—General Expenses—
4. Fuel, light and power..............................................................................		1,500
5. Office cleaning, other than salaries..........................................................		2,000
6. Water supply and sanitation....................................................................		4,950
7. Payments under Commonwealth Employees' Compensation Act...............		200
8,650

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.	£
VI.—DEPARTMENT OF THE INTERIOR—continued.
Division No. 65.—ADMINISTRATIVE—continued.
C.—Other Services—
2. Fuel, light and power for departments in Canberra.....................................	14,000
4. Office cleaning for departments in Canberra..............................................	5,000
19,000
Total Division No. 65...............................................	55,300
Division No. 67.—BUREAU OF METEOROLOGY.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................	18,000
B.—General Expenses—
8. Allowances to country observers..............................................................	1,000
10. Incidental and other expenditure...............................................................	3,000
4,000
Total Division No. 67...............................................	22,000
Division No. 68.—IONOSPHERIC PREDICTION SERVICE.
A.—Salaries and Payments in the nature of Salary—
3. Extra duty pay.........................................................................................	1,100
Division No. 69.—FORESTRY BRANCH.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Salaries of officers on retirement leave and payments in lieu	1,140
2. Temporary and casual employees.............................................................	5,050
6,190
B.—General Expenses—
1. Travelling and subsistence.......................................................................	500
2. Office requisites and equipment, stationery and printing.............................	2,500
11. Incidental and other expenditure...............................................................	2,510
5,510
Total Division No. 69...............................................	11,700
Division No. 71.—RENT OF BUILDINGS.
1. Prime Minister.........................................................................................	10,300
3. Treasury..................................................................................................	53,700
4. Attorney-General.....................................................................................	10,800
6. Works.....................................................................................................	5,600
7. Customs and Excise.................................................................................	4,500
8. Health.....................................................................................................	6,600
9. Trade.......................................................................................................	17,600
12. Shipping and Transport............................................................................	2,500
16. National Development.............................................................................	2,000
113,600
Total Department of the Interior.........................	203,700

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.

£

VII.—DEPARTMENT OF WORKS.

Division No. 72.—ADMINISTRATIVE.

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

2. Temporary and casual employees............................................................

96,000

3. Extra duty pay........................................................................................

9,000

105,000

Less—

6. Amount provided under Division No. 240, War Service Homes Division.........................................................................................

£

Read................................................................................

14,700

In lieu of...........................................................................

16,000

Dr. 1,300

7. Amount chargeable to Works Votes—

Read................................................................................

1,873,110

In lieu of...........................................................................

2,025,500

Dr. 152,390

Dr. 153,690

258,690

B.—General Expenses—

1. Travelling and subsistence......................................................................

5,540

6. Payments under Commonwealth Employees' Compensation Act...............

2,250

10. Site investigations and surveys...............................................................

4,989

19. Legal costs............................................................................................

3,000

20a. Settlement of claim arising from sale in 1955 of re-conditioned submarine engine 

2,131

17,910

Less—

23. Amount provided under Division No. 240, War Service Homes Division—

£

Read.................................................................................

2,960

In lieu of............................................................................

3,300

Dr.

340

24. Amount chargeable to Works Votes—

Read................................................................................

374,640

In lieu of..........................................................................

414,000

Dr.

39,360

Dr.

39,700

57,610

Total Division No. 72.............................................

316,300

Division No. 73.—REPAIRS AND MAINTENANCE.

1. Parliament............................................................................................

10,000

8. Works...................................................................................................

1,000

10. Health..................................................................................................

26,000

11. Trade...................................................................................................

1,000

13. Social Services.....................................................................................

500

14. Shipping and Transport.........................................................................

4,500

15. Territories............................................................................................

1,000

17. Labour and National Service.................................................................

2,000

46,000

Total Department of Works................................

362,300

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.		£
VIII—DEPARTMENT OF CIVIL AVIATION.
Division No. 74—ADMINISTRATIVE.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Additional staff.....................................................................	8,000
Arbitration determination No. 59 of 1957...............................	9,200
Increased salary rates for minors............................................	11,600
Deficiency in estimated savings.............................................	44,200
73,000
B.—General Expenses—
4. Telephone and fire services.....................................................................		6,000
5. Light and power.....................................................................................		2,000
7. Maps, text books and publications...........................................................		1,000
9,000
Total Division No. 74.............................................		82,000
Under Control of Department of the Interior.
Division No. 77.—RENT		2,500
Total Department of Civil Aviation....................		84,500
IX.—DEPARTMENT OF CUSTOMS AND EXCISE.
Division No. 79.—ADMINISTRATIVE.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Additional staff...............................................		9,700
2. Temporary and casual employees...........................................................		22,000
3. 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)		29,300
61,000
B.—General Expenses—
1. Travelling and subsistence.....................................................................		18,100
2. Office requisites and equipment, stationery and printing..........................		7,800
3. Postage, telegrams and telephone services...............................................		8,100
6. Freight and cartage, including removal expenses.....................................		2,200
11. Uniforms and protective clothing...........................................................		300
12. Payments under Commonwealth Employees' Compensation Act..............		720
14. Incidental and other expenditure............................................................		680
37,900
Total Division No. 79..........................................		98,900
Division No. 80.—FILM CENSORSHIP.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees..........................................................

1,300
Total Department of Customs and Excise.......		100,200

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.	£
X.—DEPARTMENT OF HEALTH.
Division No. 81.—ADMINISTRATIVE.
B.—General Expenses—
1. Travelling and subsistence.......................................................................	1,500
Division No. 82.—QUARANTINE.
B.—General Expenses—
1. Travelling and subsistence.......................................................................	3,170
Division No. 83.—HEALTH SERVICES.
A.—Salaries and Payments in the nature of Salary—
3. Extra duty pay.........................................................................................	2,000
B.—General Expenses—
1. Travelling and subsistence.......................................................................	2,730
Total Division No. 83...............................................	4,730
Division No. 84.—SERUM LABORATORIES.
B.—General Expenses—
1. Travelling and subsistence.......................................................................	5,000
5. Livestock and fodder...............................................................................	10,000
15,000
8. Less amount chargeable to Serum Laboratories Trust Account....................	15,000
..
Total Department of Health.................................	9,400
XI.—DEPARTMENT OF TRADE.
Division No. 85.—ADMINISTRATIVE.
B.—General Expenses—
3. Postage, telegrams and telephone services.................................................	14,970
6. Accident involving Commonwealth vehicle—Compensation to officer.......	2,000
7. Japanese Trade Agreement—Remuneration of Advisory Authority.............	1,250
18,220
Division No. 87.—COMMERCIAL INTELLIGENCE SERVICE—BRITISH WEST INDIES.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances...........................................................................	150
2. Temporary and casual employees.............................................................	100
250
B.—General Expenses—
1. Travelling and subsistence.......................................................................	325
2. Postage, telegrams, telephones and cablegrams..........................................	75
400
Total Division No. 87...............................................	650
Division No. 88.—COMMERCIAL INTELLIGENCE SERVICE—BURMA.
B.—General Expenses—
1. Travelling and subsistence........................................................................	400
2. Postage, telegrams, telephones and cablegrams..........................................	50
450

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.	£
XI.—DEPARTMENT OF TRADE—continued.
Division No. 89.—COMMERCIAL INTELLIGENCE SERVICE—CANADA.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................	710
B.—General Expenses—
2. Postage, telegrams, telephones and cablegrams..........................................	650
5. Motor vehicles, maintenance and running expenses...................................	50
6. Incidental and other expenditure...............................................................	100
800
Total Division No. 89...............................................	1,510
Division No. 90.—COMMERCIAL INTELLIGENCE SERVICE—CENTRAL AFRICAN FEDERATION.
B.—General Expenses—
2. Postage, telegrams, telephones and cablegrams..........................................	200
3. Rent and maintenance, office....................................................................	120
320
Division No. 91.—COMMERCIAL INTELLIGENCE SERVICE—CEYLON.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Rent and accommodation subsidies....................	600
B.—General Expenses—
2. Postage, telegrams, telephones and cablegrams..........................................	230
Total Division No. 91...............................................	830
Division No. 93.—COMMERCIAL INTELLIGENCE SERVICE—FRANCE.
B.—General Expenses—
2. Postage, telegrams, telephones and cablegrams..........................................	200
6. Incidental and other expenditure...............................................................	100
300
Division No. 95.—COMMERCIAL INTELLIGENCE SERVICE—INDONESIA.
B.—General Expenses—
2. Postage, telegrams, telephones and cablegrams..........................................	250
Division No. 96.—COMMERCIAL INTELLIGENCE SERVICE—HONG KONG.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Rent and accommodation subsidies....................	200
B.—General Expenses—
6. Incidental and other expenditure...............................................................	300
7. Increase in imprest advance......................................................................	2,510
2,810
Total Division No. 96...............................................	3,010
Division No. 97.—COMMERCIAL INTELLIGENCE SERVICE—JAPAN.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................	800
B.—General Expenses—
1. Travelling and subsistence.......................................................................	100
Total Division No. 97..............................................	900
Division No. 97k.—COMMERCIAL INTELLIGENCE SERVICE—MALAYA.
B.—General Expenses—
1. Travelling and subsistence.......................................................................	100

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.	£
XI.—DEPARTMENT OF TRADE—continued.
Division No. 99.—COMMERCIAL INTELLIGENCE SERVICE—NORTHERN EUROPE.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................	500
B.—General Expenses—
6. Incidental and other expenditure..............................................................	100
Total Division No. 99..............................................	600
Division No. 100—COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................	120
Division No. 101.—COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES.
B.—General Expenses—
1. Travelling and subsistence.......................................................................	150
Division No. 102.—COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................	240
B.—General Expenses—
1. Travelling and subsistence.......................................................................	200
2. Postage, telegrams, telephones and cablegrams..........................................	100
5. Motor vehicles, maintenance and running expenses...................................	50
350
Total Division No. 102.............................................	590
Division No. 103.—COMMERCIAL INTELLIGENCE SERVICE—SOUTH AFRICA.
B.—General Expenses—
6. Incidental and other expenditure...............................................................	50
7. Increase in imprest advance......................................................................	1,400
1,450
Division No. 104.—COMMERCIAL INTELLIGENCE SERVICE—SOUTHERN EUROPE.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees..............................................................	650
B.—General Expenses—
1. Travelling and subsistence........................................................................	100
2. Postage, telegrams, telephones and cablegrams..........................................	250
3. Rent and maintenance, office....................................................................	1,900
6. Incidental and other expenditure...............................................................	150
2,400
Total Division No. 104...........................................	3,050
Division No. 105:—COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM.
B.—General Expenses—
2. Postage, telegrams, telephones and cablegrams..........................................	700
Division No. 106.—COMMERCIAL INTELLIGENCE SERVICE—UNITED STATES OF AMERICA.
B.—General Expenses—
1. Travelling and subsistence........................................................................	700
6. Incidental and other expenditure................................................................	900
1,600
Total Department of Trade..................................	34,800

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.		£
XII.—DEPARTMENT OF PRIMARY INDUSTRY.
Division No. 108.—ADMINISTRATIVE.
B.—General Expenses—
3. Postage, telegrams and telephone services.................................................		4,000
Division No. 109.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT.
B.—General Expenses (Payments by State Dried Fruits Boards may be credited to the items to which they relate)—
1. Travelling and subsistence.......................................................................		13,000
Division No. 110.—DIVISION OF AGRICULTURAL ECONOMICS.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................		4,000
3. Extra duty pay.........................................................................................		2,000
6,000
B.—General Expenses—
1. Travelling and subsistence.......................................................................		7,000
2. Office requisites and equipment, stationery and printing.............................		800
3. Postage, telegrams and telephone services.................................................		500
5. Incidental and other expenditure...............................................................		1,700
6. Less amount recoverable from the Wool Research Trust Fund Trust Account—	£	10,000
Read....................................................................................	10,000
In lieu of...............................................................................	12,000
Dr. 2,000
12,000
Total Division No. 110...........................................		18,000
Total Department of Primary Industry.............		35,000
XIII.—DEPARTMENT OF SOCIAL SERVICES.
Division No. 111.—CENTRAL ADMINISTRATION.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—	£
Additional staff........................................................................	3,000
Salaries of officers on retirement leave and payments in lieu......	2,350
Deficiency in estimated savings................................................	2,150
7,500
B.—General Expenses—
2. Postage, telegrams and telephone services.................................................		800
4. Incidental and other expenditure...............................................................		1,000
1,800
Total Division No. 111...........................................		9,300
Division No. 112.—STATE ESTABLISHMENTS.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................		22,000
3. Extra duty pay.........................................................................................		15,000
37,000
B.—General Expenses—
1. Travelling and subsistence.......................................................................		9,000
3. Postage, telegrams and telephone services.................................................		17,000
4. Fuel, light and power...............................................................................		1,250
6. Services of Registrars of Births and Deaths...............................................		300
7. Medical examinations..............................................................................		1,750
8. Commission on benefit payments made by banks and post offices..............		16,700
46,000
Total Division No. 112.............................................		83,000
Total Department of Social Services..................		92,300

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.		£
XIV.—DEPARTMENT OF SHIPPING AND TRANSPORT.
Division No. 114.—MARINE BRANCH.
B.—General Expenses—
3. Postage, telegrams and telephone services................................................		700
Division No. 115.—SHIP CONSTRUCTION.
B.—General Expenses—
1. Incidental and other expenditure..............................................................		3,250
2. Less amount chargeable to Capital Works and Services—	£
Read....................................................................................	12,000
In lieu of..............................................................................	8,750
3,250
..
Total Department of Shipping and Transport.....		700
XV.—DEPARTMENT OF TERRITORIES.
Division No. 116.—ADMINISTRATIVE.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................		1,600
3. Extra duty pay........................................................................................		3,000
4,600
B.—General Expenses—
1. Travelling and subsistence.......................................................................		1,800
2. Office requisites and equipment...............................................................		350
3. Postage, telegrams and telephone services................................................		2,900
6. Incidental and other expenditure..............................................................		650
5,700
Total Department of Territories..........................		10,300
		XVI.—DEPARTMENT OF IMMIGRATION.
Division No. 117.—ADMINISTRATIVE.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Deficiency in estimated savings........................		11,000
B.—General Expenses—
3. Postage, telegrams and telephone services................................................		10,000
Total Division No. 117............................................		21,000
Division No. 121.—MIGRATION OFFICE—THE NETHERLANDS.
A.—Salaries and Payments in the nature of Salary—
2. Salaries—Locally engaged personnel......................................................		1,100

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.	£
XVI.—DEPARTMENT OF IMMIGRATION—continued.
Division No. 122.—MIGRATION OFFICE—ITALY.
A.—Salaries and Payments in the nature of Salary—
2. Salaries—Locally engaged personnel........................................................	3,000
Division No. 123.—MIGRATION OFFICE—GREECE.
A.—Salaries and Payments in the nature of Salary—
1. Salaries—Australian based staff—Rent and accommodation subsidies........	1,400
2. Salaries—Locally engaged personnel........................................................	4,100
5,500
B.—General Expenses—
1. Travelling and subsistence.......................................................................	2,100
6. Incidental and other expenditure...............................................................	300
2,400
Total Division No. 123............................................................	7,900
	Division No. 124.—MIGRATION OFFICE—AUSTRIA.
A.—Salaries and Payments in the nature of Salary—
2. Salaries—Locally engaged personnel........................................................	2,000
B.—General Expenses—
3. Postage, telegrams, telephones and cablegrams..........................................	6,500
4. Rent and maintenance, office....................................................................	1,000
7,500
Total Division No. 124.............................................	9,500
Division No. 125.—MIGRATION OFFICES—OTHER OVERSEAS POSTS.
B.—General Expenses—
3. Postage, telegrams, telephones and cablegrams..........................................	2,500
4. Rent and maintenance, office....................................................................	1,400
3,900
Total Department of Immigration.........................	46,400
XVII.—DEPARTMENT OF LABOUR AND NATIONAL SERVICE.
Division No. 126.—ADMINISTRATIVE.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................	27,200
B.—General Expenses—
3. Postage, telegrams and telephone services.................................................	9,600
Total Department of Labour and National Service	36,800

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.	£
XVIII.—DEPARTMENT OF NATIONAL DEVELOPMENT.
Division No. 127.—ADMINISTRATIVE.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees..............................................................	8,200
3. Extra duty pay.........................................................................................	300
8,500
B.—General Expenses—
1. Travelling and subsistence........................................................................	2,000
C.—Other Services—
7. Gas Turbine Research—Equipment and operational expenses.....................	2,600
9. Northern Australia surveys.......................................................................	1,000
3,600
Total Division No. 127.............................................	14,100
Division No. 127k.—DIVISION OF NATIONAL MAPPING.
A.—Salaries and Payment in the nature of Salary—
3. Extra duty pay.........................................................................................	1,000
B.—General Expenses—
5. Motor vehicles—Upkeep and hire.............................................................	2,000
7. Incidental and other expenditure...............................................................	1,000
3,000
Total Division No. 127k...........................................	4,000
Division No. 128—BUREAU OF MINERAL RESOURCES.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Deficiency in estimated savings.........................	5,000
2. Temporary and casual employees.............................................................	15,000
20,000
B.—General Expenses—
1. Travelling and subsistence.......................................................................	5,000
4. Removal expenses...................................................................................	2,000
7,000
Total Division No. 128.............................................	27,000
Total Department of National Development.......	45,100
XIX.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.
Division No. 129.—ADMINISTRATIVE.
(For Payment to Credit of Science and Industry Trust Account.)

C.—Investigations—
1. Animal health and production..................................................................	10,245
2. Plant industry..........................................................................................	12,300
3. Entomology............................................................................................	100
9. Research services....................................................................................	800
10. Industrial chemistry................................................................................	4,200
13. National Standards Laboratory.................................................................	10,770
14. Tribophysics...........................................................................................	4,785
18.. Radiophysics.........................................................................................	16,750
21. Meteorological physics............................................................................	700
24. Fuel research..........................................................................................	4,000
25. Wild life.................................................................................................	3,350
26. Land research and regional survey............................................................	800
68,800

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.
£
XXI.—DEFENCE SERVICES.
DEPARTMENT OF DEFENCE.
Division No. 133.—DEFENCE SIGNALS BRANCH.
B.—General Expenses—
1. Travelling and subsistence......................................................................		800
5. Books, maps and papers..........................................................................		150
7. Incidental and other expenditure..............................................................		450
Total Department of Defence...............................		1,400
		DEPARTMENT OF THE NAVY.
Division No. 140.—CIVIL PERSONNEL—NAVAL OFFICES AND ESTABLISHMENTS.
A.—Salaries and Payments in the nature of Salary—
3. Extra duty pay........................................................................................		16,000
Division No. 141.—GENERAL SERVICES.
(Receipts from canteen tenancies and associated rentals may be credited to this vote.)
5. Fuel, light, power, water supply and sanitation.........................................		25,000
Division No. 144.—NAVAL CONSTRUCTION..................................................		202,000
Division No. 145.—AIRCRAFT AND AERO ENGINES......................................		78,000
Under Control of Department of the Interior.
Division No. 149.—ACQUISITION OF SITES AND BUILDINGS.......................		19,000
Total Department of the Navy.............................		340,000
DEPARTMENT OF THE ARMY.
Division. No. 152.—AUSTRALIAN REGULAR ARMY.
A.—Pay and allowances in the nature of Pay—
1. Pay and allowances—Deficiency in estimated savings..............................		500,000
B.—General Expenses—(Moneys received for the supply of meals at Army Establishments may be credited to this vote.)......................................................................
3. Fuel, light, power, water supply and sanitation.........................................		80,000
9. Incidental and other expenditure..............................................................		8,000
88,000
10. Less transfers from items 5, 6 and 7 to Division No. 154b, Item 1—	£
Read................................................................................	770,000
In lieu of...........................................................................	887,000
Dr. 117,000
205,000
Total Division No. 152...........................................		705,000
Division No. 153.—CIVILIAN SERVICES.
A.—Salaries and Payments in the nature of Salary—
2. Temporary, casual and exempt employees...............................................		100,000

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.	£
XXL—DEFENCE SERVICES—continued.
DEPARTMENT OF THE ARMY—continued.
Division No. 155.—GENERAL SERVICES.
4. Fuel, light, power, water supply and sanitation.........................................	4,000
8. Australian Survey Corps.........................................................................	3,000
9. Compensation for death, injury or illness on duty......................................	5,000
12. Incidental and other expenditure..............................................................	35,000
47,000
Under Control of Department of National Development.
Division No. 166k.—ADVANCES TO STATES UNDER THE COMMONWEALTH AND STATE HOUSING AGREEMENT	5,000
Total Department of the Army.............................	857,000
DEPARTMENT OF AIR.
Division No. 169.—GENERAL SERVICES.—(Amounts received for meals supplied at R.A.A.F. Establishments may be credited to this vote.).....................................................
1. Travelling and subsistence.......................................................................	50,000
4. Fuel, light, power, water supply and sanitation..........................................	50,000
100,000
Division No. 170k.—R.A.A.F. SQUADRONS OVERSEAS—MAINTENANCE.— (For payment to the credit of the Korean Operations Pool Trust Account)....................................	3,500,000
Division No. 172.—EQUIPMENT AND STORES. (Moneys received from the sale of unused equipment and stores which are to be replaced, from sales of clothing to personnel to replace lost or damaged issues and from sales of material to contractors to complete Air contracts may be credited to this vote.)
2. Ammunition, explosives, pyrotechnics, torpedoes and accessories..............	197,000
3. Mechanical and transport equipment.........................................................	60,000
7. Petrol and oil...........................................................................................	516,000
773,000
Under Control of Department of the Interior.
Division No. 176.—ACQUISITION OF SITES AND BUILDINGS.......................	60,000
Division No. 177.—METEOROLOGICAL SERVICES.........................................	11,000
Total Department of Air........................................	4,444,000
DEPARTMENT OF SUPPLY.
Division No. 180—ADMINISTRATIVE.
B.—General Expenses—
1. Travelling and subsistence.......................................................................	2,000
Division No. 183.—DESIGN AND INSPECTION BRANCH.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................	16,000
B.—General Expenses—
5. Materials and other stores.........................................................................	4,000
Total Division No. 183.............................................	20,000

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.		£
XXI.—DEFENCE SERVICES—continued.
DEPARTMENT OF SUPPLY—continued.
Division No. 184—STORAGE SERVICES..........................................................		8,000
Division No. 185.—DEFENCE RESEARCH AND DEVELOPMENT.
2. Less amount recoverable from the United Kingdom—	£
Read..................................................................................	1,440,000
In lieu of............................................................................	2,150,000
710,000
Division No. 186—DEFENCE RESEARCH AND DEVELOPMENT LABORATORIES.
B.—General Expenses—
1. Travelling and subsistence......................................................................		7,000
3. Postage, telegrams and telephone services...............................................		3,000
10,000
Under Control of Department of the Interior.
Division No. 191.—ACQUISITION OF SITES AND BUILDINGS.......................		537,600
Under Control of Department of Works.
Division No. 193.—BUILDINGS, WORKS, FITTINGS AND FURNITURE.........		25,000
Division No. 195.—MAINTENANCE OF FACTORIES AND ESTABLISHMENTS		43,000
Under Control of Department of Supply.
Division No. 197.—ADMINISTRATIVE.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees............................................................		27,000
Division No. 199.—BREAKING DOWN OF AMMUNITION.
1. Factory costs.........................................................................................		20,000
2. Less amount recoverable from sales of recovered materials—	£
Read..................................................................................	100,000
In lieu of............................................................................	80,000
20,000
..
Division No. 203.—PRODUCTION DEVELOPMENT.........................................		11,000
Under Control of Department of Works.
Division No. 209.—MAINTENANCE OF FACTORIES AND ESTABLISHMENTS		117,000
Total Department of Supply.................................		1,510,600
OTHER SERVICES.
Under Control of Department of Labour and National Service.
Division No. 211.—ADMINISTRATION OF NATIONAL SERVICE ACT.
B.—General Expenses—
3. Fares, allowances and other expenses associated with call-up for training..		3,900
Under Control of Department of the Army.
Division No. 212.—RECRUITING CAMPAIGN.
B.—General Expenses—
7. Rents.....................................................................................................		2,100
Total Other Services.............................................		6,000
Total Defence Services.........................................		7,159,000

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.	£
XXII.—MISCELLANEOUS SERVICES.
Division No. 214.—PRIME MINISTER'S DEPARTMENT.
5. Ex-members of Parliament and others or their dependants—Annual allowances	85
11. Historical memorials of representative men..............................................	315
25. Olympic Games, 1956—Contribution towards cost...................................	50,000
27. State funerals..........................................................................................	1,200
31. Pacific Science Congress—Grant to Australian Academy of Science..........	12
36. Visit abroad of the Minister for Trade, 1957—
(a) Expenses of Minister and personal staff...........................................	730
37. Commonwealth Prime Ministers' Conference, London—
(b) Departmental expenditure and travel of officials...............................	681
38. Visit abroad of the Minister for Labour and National Service, 1957—
(a) Expenses of Minister and personal staff............................................	1,136
39. Defence Equipment Mission to the U.S.A., 1957—
(b) Departmental expenditure and travel of officials...............................	1,003
45. Gifts to Ghana and the Federation of Malaya.............................................	767
46. Visit abroad of the Minister for External Affairs, 1957—
(a) Expenses of Minister and personal staff............................................	6,600
47. Visit abroad of the Treasurer, 1957—
(a) Expenses of Treasurer and personal staff..........................................	1,820
(b) Departmental expenditure and travel of officials...............................	400
48. Visit abroad of the Minister for Primary Industry, 1957—
(a) Expenses of Minister and personal staff............................................	1,700
49. Parliamentary Delegation to Japan, 1958...................................................	4,500
50. Visits abroad of the Minister for Shipping and Transport and Civil Aviation, 1958—
(a) Expenses of Minister and personal staff............................................	3,250
51. Flood relief—Ceylon...............................................................................	10,114
52. Bush fire relief—New South Wales..........................................................	20,000
53. Royal Visit, 1958....................................................................................	85,000
54. Australian Academy of Science—Contribution to Central Committee for the International Geophysical Year	452
55. Visit abroad by the Speaker to attend the Tenth Anniversary Independence Celebrations, Ceylon, 1958—
(a) Expenses of Speaker and personal staff.........................................	2,150
56. Visit abroad of the Minister for External Affairs, 1958—
(a) Expenses of Minister and personal staff............................................	1,800
57. Visit abroad of the Minister for Supply, 1958—
(a) Expenses of Minister and personal staff............................................	3,500
Total Division No. 214.............................................	197,215
	Division No. 216.—OFFICE OF EDUCATION.
1. Commonwealth scholarship scheme.........................................................	30,000
2. South-east Asia—Scholarships.................................................................	2,500
10. Royal Society and Nuffield Foundation—Commonwealth bursaries scheme	3
Total Division No. 216...........................................	32,503
Total Prime Minister's Department.......................	229,718
Division No. 217.—DEPARTMENT OF EXTERNAL AFFAIRS.
1. International Labour Conferences—Representation...................................	6,400
2. International Labour Organization—Contribution......................................	847
3. Representation at minor conferences.........................................................	1,000
5. United Nations Food and Agriculture Organization—Contribution, representation and publicity.........................................................................................................	3,142
7. United Nations—Contribution..................................................................	13,800
10. Australian National Antarctic Research Expedition...................................	19,000
16. United Nations—Contribution towards cost of Emergency Force...............	98,641
18. South-East Asia Treaty Organization Conference—Canberra, 1957............	467
20. Pension to former employee under special circumstances...........................	156
Total Department of External Affairs................	143,453

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.	£
XXII.—MISCELLANEOUS SERVICES—continued.
Division No. 217k.—INTERNATIONAL DEVELOPMENT AND RELIEF.
1. Colombo Plan—Economic development..................................................	100,000
4. United Nations Relief and Works Agency for Palestine Refugees in the Near East—Contribution........................................................................................	39,300
Total International Development and Relief.....	139,300
Division No. 218.—DEPARTMENT OF THE TREASURY.
6. Taxes and fines—Refund and remission under special circumstances.........	1,463
7. Census, including advertising, collection, compilation, printing, maps and miscellaneous services...............................................................................................	5,300
12. Uniform Taxation Case—Legal expenses.................................................	2,532
13. Interest on bank overdraft—Australia......................................................	1,606
Total Department of the treasury.......................	10,901
Division No. 219.—ATTORNEY-GENERAL'S DEPARTMENT.
2. Office of the International Union for the Protection of Literary and Artistic Works—Contribution........................................................................................	77
Division No. 222.—DEPARTMENT OF HEALTH.
1. Medical research.....................................................................................	20,000
12. Assistance to Australian Red Cross—Blood transfusion service—Grants to States	10,264
Total Department of Health.................................	30,264
Division No. 223.—DEPARTMENT OF TRADE.
3. Trade Publicity—United Kingdom...........................................................	30,000
5. International Whaling Commission—Contribution....................................	1
7. International Sugar Council—Contribution...............................................	756
11. Overseas Trade Mission—Contribution....................................................	4,000
12. Commercial Intelligence Service—Clearances of commercial samples and tender documents (Repayments by private firms and individuals may be credited to this vote)	800
Total Department of Trade....................................	35,557
Division No. 224.—DEPARTMENT OF PRIMARY INDUSTRY.
9. International Commission on Irrigation and Drainage—Contribution and representation	563
17. Pearl shell surveys...................................................................................	10,000
Total Department of Primary Industry................	10,563
Division No. 225.—DEPARTMENT OF SOCIAL SERVICES.
3. Exchange on remittances within the Commonwealth..................................	500
7. Payment of pension to officer on retirement...............................................	227
8. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 57 of the Superannuation Act	200
Total Department of Social Services....................	927
Division No. 226.—DEPARTMENT OF SHIPPING AND TRANSPORT.
3. Free or concessional railway fares and freights..........................................	900
4. Shipping service to Papua and New Guinea—Subsidy................................	25,000
5. Demolition of dual purpose jetty—Townsville...........................................	5,000
Total Department of Shipping and Transport......	30,900

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.	£
XXII.—MISCELLANEOUS SERVICES—continued.
Division No. 227.—DEPARTMENT OF IMMIGRATION.
(Repayments by migrants and others may be credited to the items to which they relate.)
A.—Assisted Migration—
2. British migration (other than child)...........................................................	141,000
13. Inter-Governmental Committee for European Migration—Contributions and loan for operational purposes..............................................................................	87,240
228,240
C.—Establishments—
1. Reception depots for British migrants—Contributions to States towards establishment	1,200
E.—Publicity—
1. Migration publicity..................................................................................	15,000
H.—Other—
6. Hostels and Migrant Centres—Caretaker and maintenance expenses of vacant establishments...........................................................................................................	4,600
Total Department of Immigration.........................	249,040
Division No. 228.—DEPARTMENT OF NATIONAL DEVELOPMENT.
B.—Miscellaneous—
3. National Oil Pty. Ltd.—Expenditure in connexion with winding-up............	200
Division No. 229.—COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION.
2. Standards Association of Australia—Grant................................................	4,000
Total Miscellaneous Services...............................

884,900
XXIV.—WAR AND REPATRIATION SERVICES.
REPATRIATION DEPARTMENT.
Division No. 234.—ADMINISTRATIVE.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................	60,500
3. Extra duty pay.........................................................................................	50,500
111,000
B.—General Expenses—
1. Travelling and subsistence.......................................................................	13,300
3. Postage, telegrams and telephone services.................................................	1,700
6. Services of Registrars, Police and officers of Postmaster-General's Department	8,200
23,200
Total Division No. 234...........................................	134,200
Division No. 235.—REPATRIATION BENEFITS.
2. Medical treatment....................................................................................	308,500
Division No. 236.—SOLDIERS' CHILDREN EDUCATION SCHEME.
1. Education of children of deceased and of permanently and totally incapacitated soldiers	56,000
Division No. 237.—MISCELLANEOUS.
1. Seamen's war pensions and allowances.....................................................	600
3. Allowances to or in respect of representatives of various organizations who have served abroad...........................................................................................................	2,300
2,900

 

PART 1—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.	£
XXIV.—WAR AND REPATRIATION SERVICES—continued.
REPATRIATION DEPARTMENT—continued.
Under Control of Department of National Development.
Division No. 240.—WAR SERVICE HOMES DIVISION.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Deficiency in estimated savings........................	26,400
3. Extra duty...............................................................................................	14,500
40,900
B.—General Expenses—
1. Travelling and subsistence.......................................................................	3,800
3. Postage, telegrams and telephone services................................................	2,400
4. Payments to Postmaster-General's Department for collection of repayments	2,400
5. Payments to State Government Institutions in respect of the provision of War Service Homes...........................................................................................................	2,520
8. Incidental and other expenditure..............................................................	1,800
12,920
Total Division No. 240............................................	53,820
Total Repatriation Department...........................	555,420
RECONSTRUCTION AND REHABILITATION.
Under Control of Prime Minister's Department.
Division No. 241—UNIVERSITY TRAINING.
1. Tuition, text-books and equipment...........................................................	2,000
2. Living allowances...................................................................................	3,800
5,800
Under Control of Department of Primary Industry.
Division No. 244.—RURAL TRAINING.
2. Allowances.............................................................................................	2,000
Under Control of Department of Labour and National Service.
Division No. 245.—TECHNICAL TRAINING.
2. Living allowances...................................................................................	2,000
MISCELLANEOUS.
Division No. 246.—DEPARTMENT OF THE TREASURY.
3. Prisoner-of-war and Civilian Internees Trust Fund—Administrative expenses	800
Under Control of Department of the Interior.
Division No. 248.—AUSTRALIAN WAR MEMORIAL.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees............................................................	1,400
3. Extra duty pay........................................................................................	1,500
2,900
B.—General Expenses—
7. Transport................................................................................................	2,000
Total Division No. 248............................................	4,900

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—continued.	£
XXIV.—WAR AND REPATRIATION SERVICES—continued.
MISCELLANEOUS—continued.
Division No. 249.—DEPARTMENT OF SOCIAL SERVICES.
1. Compensation payments to civilians for war injuries..................................	200
2. Civil Constructional Corps—Employees' compensation.............................	330
4. Discharged members of women's services—Payments under special circumstances	350
880
Total War and Repatriation Services...................	571,800
Total Part 1.............................................................	10,321,000
PART 2.—BUSINESS UNDERTAKINGS.
I.—COMMONWEALTH RAILWAYS.
Under Control of Department of Shipping and Transport.
Division No. 252.—TRANS-AUSTRALIAN RAILWAY.
B.—Stores and Materials...............................................................................	113,000
C.—General Expenses...................................................................................	10,000
123,000
Division No. 254.—NORTH AUSTRALIA RAILWAY.
C.—General Expenses...................................................................................	8,000
Division No. 255.—SEAT OF GOVERNMENT RAILWAY.
C.—General Expenses...................................................................................	3,000
Total Commonwealth Railways............................	134,000
II.—POSTMASTER-GENERAL'S DEPARTMENT.
Under Control of Department of Works.
Division No. 267.—MAINTENANCE OF BUILDINGS.
1. Repairs and maintenance..........................................................................	35,000
Under Control of Department of Social Services.
Division No. 267k.—PENSION SUPPLEMENTS.
1. Supplementation of pensions and allowances to which the Transferred Officers' Allowances Act applies, or which are payable under section 57 of the Superannuation Act.	4,000
Total Postmaster-General's Department............	39,000
III.—BROADCASTING AND TELEVISION SERVICES.
Under Control of Department of Works.
Division No. 272.—REPAIRS AND MAINTENANCE.........................................	8,000
Total Broadcasting and Television Services.......	8,000
Total Part 2.............................................................	181,000

 

PART 3.—TERRITORIES OF THE COMMONWEALTH.	£
NORTHERN TERRITORY.
Under Control of Department of Territories.
Division No. 273.—GENERAL SERVICES.
A.—Salaries and Payments in the nature of Salary—
2. Temporary and casual employees.............................................................	40,000
3. Extra duty pay.........................................................................................	4,500
44,500
B.—General Expenses—
1. Travelling and subsistence........................................................................	20,000
5. Freight and cartage..................................................................................	8,000
28,000
D.—Other Services—
1. Motor vehicles—Running expenses and maintenance................................	19,000
17. Payments under Commonwealth and State Compensation Acts..................	3,000
28. Flood relief.............................................................................................	3,000
32. Commonwealth houses—Payment in lieu of rates to Darwin Municipal Council	100
25,100
Total Division No. 273.............................................	97,600
Under Control of Department of Works.
Division No. 274.—GENERAL SERVICES.
A.—Other Services—
3. Repairs and maintenance—Department of Health......................................	1,000
5. Commonwealth Cold Stores, Darwin—Running and maintenance..............	2,000
6. Town water supplies—Running and maintenance......................................	3,500
6,500
Under Control of Attorney-General's Department.
Division No. 276.—COURTS OFFICE.
B.—General Expenses—
1. Travelling and subsistence.......................................................................	1,000
2. Office requisites and equipment, stationery and printing.............................	250
3. Fees—Jurors and witnesses......................................................................	800
2,050
Total Northern Territory.....................................	106,150
AUSTRALIAN CAPITAL TERRITORY.
Under Control of Attorney-General's Department.
Division No. 279.—COURTS AND TITLES OFFICE.
A.—Salaries and Payments in the nature of Salary—
1. Salaries and allowances—Deficiency in estimated savings.........................	3,000
2, Temporary and casual employees.............................................................	2,300
5,300

 

PART 3.—TERRITORIES OF THE COMMONWEALTH—continued.
AUSTRALIAN CAPITAL TERRITORY—continued.	£
Under Control of Department of the Interior.
Division No. 280.—GENERAL SERVICES.
A.—Salaries and General Expenses—
1. Proportion of salaries provided under Division No. 65a	2,500
B.—Works Services—
2. Maintenance and upkeep of property at Jervis Bay.....................................	1,905
C.—Other Services—
11. To recoup the State of New South Wales for payments under the Child Welfare Act and in maintenance of juvenile offenders and mental patients in State institutions	3,524
18. Street cleaning........................................................................................	3,000
19. Fire Brigade—Maintenance.....................................................................	9,000
20. Payments under Commonwealth Employees' Compensation Act................	2,000
29. Accidents involving Commonwealth vehicles—Payment of compensation..	149
17,673
D.—Education—
1. University College—Grant in aid.............................................................	23,840
Total Division No. 280.............................................	45,918
Division No. 281.—AUSTRALIAN CAPITAL TERRITORY POLICE.
A.—Salaries and Payments in the nature of Salary—
3. Extra duty pay.........................................................................................	1,000
B.—General Expenses—
7. Police Superannuation Ordinance—Pensions and refunds of contributions..	21,600
8. Incidental and other expenditure...............................................................	312
21,912
Total Division No. 281.............................................	22,912
Under Control of Department of Works.
Division No. 282.—GENERAL SERVICES.
A.—Works Services—
5. Maintenance of water supply and sewerage...............................................	23,000
Total Australian Capital Territory....................	97,130
PAPUA AND NEW GUINEA.
Under Control of Department of Territories.
Division No. 285.—MISCELLANEOUS SERVICES.
5. Payment under Clause 14 of the New Guinea Timber Agreement...............	50,600
COCOS (KEELING) ISLANDS.
Under Control of Department of Territories.
Division No. 287.—GENERAL SERVICES.
B.—General Expenses—
5. Incidental and other expenditure..............................................................	120
Total Part 3.............................................................	254,000

 

PART 5.—SELF-BALANCING ITEMS.	£
Under Control of Department of Primary Industry.
Division No. 291.—AUSTRALIAN MEAT BOARD—(Transfer to Meat Export Fund from General Meat Account)..............................................................................................	450,000
Total Part 5...........................................................	450,000
Total....................................................................	11,206,000

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