Appropriation Act (No. 2) 1960-61 (Cth)

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION (No. 2) 1960-61.

No. 30 of 1961.

An Act to grant and apply an additional 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-one, and to appropriate that sum.

[Assented to 25th May, 1961.]

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) 1960-61.

Commencement.

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

Issue and application of £57,143,000.

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

4. The

F.4825/61—Price 2s.

Appropriation.

4. The sum granted by this Act is appropriated, and shall be deemed to have been appropriated as from the first day of July, One thousand nine hundred and sixty, for the purposes and services set forth in the Schedule to this Act in relation to the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty-one.

section 4. THE SCHEDULE.

ABSTRACT.

 

—		Total.
PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH—
£
Parliament.............................................................................................		70,150
Prime Minister's Department................................................................		138,900
Department of External Affairs.........................................................		208,080
Department of the Treasury................................................................		160,140
Attorney-general's Department.........................................................		91,020
Department of the Interior..................................................................		372,010
Department of Works............................................................................		395,800
Department of Civil Aviation..............................................................		311,660
Department of Customs and Excise.....................................................		101,900
Department of Health...........................................................................		58,720
Department of Trade.............................................................................		115,800
Department of Primary Industry.........................................................		17,000
Department of Social Services.............................................................		87,850
Department of Shipping and Transport...............................................		7,850
Department of Territories....................................................................		40,700
Department of Immigration..................................................................		74,400
Department of Labour and National Service.....................................		56,900
Department of National Development................................................		14,750
Commonwealth Scientific and Industrial Research Organization.		54,000
Defence Services—	£
Department of Defence....................................................	54,400
Department of the Navy..................................................	799,500
Department of the Army..................................................	839,500
Department of Air............................................................	2,394,000
Department of Supply......................................................	327,700
Other Services..................................................................	100
4,415,200
Miscellaneous Services........................................................................		3,303,710
Refunds of Revenue...............................................................................		3,497,000
Loan Consolidation and Investment Reserve.....................................		40,000,000
War and Repatriation Services............................................................		612,460
Total Part 1........................................................................		54,206,000
PART 2.—BUSINESS UNDERTAKINGS—
Commonwealth Railways.....................................................................		166,000
Postmaster-General's Department......................................................		2,030,000
Broadcasting and Television Services................................................		148,000
Total Part 2.........................................................................		2,344,000
PART 3.—TERRITORIES OF THE COMMONWEALTH—
Northern Territory..............................................................................		305,860
Australian Capital Territory..............................................................		138,990
Papua and New Guinea...........................................................................		146,300
Cocos (Keeling) Islands........................................................................		1,750
Christmas Island...................................................................................		100
Total Part 3.........................................................................		593,000
Total..................................................................................		57,143,000

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.
£
I.—PARLIAMENT.
Division No. 101.—SENATE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		890
03. Extra duty pay.......................................................................................		250
1,140
3.—Other Services—
02. Senators' sessional travelling allowance...................................................		5,000
03. Inter-Parliamentary Union Conferences—Representation.........................		4,160
9,160
Total Division No. 101.....................................		10,300
Division No. 102.—HOUSE OF REPRESENTATIVES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Allowances to officers performing duties of a higher class		570
03. Extra duty pay.......................................................................................		330
900
3.—Other Services—
02. Members' sessional travelling allowance.................................................		3,000
03. Commonwealth Parliamentary Association Conference, Sarawak—Representation		990
3,990
Total Division No. 102.....................................		4,890
Division No. 103.—PARLIAMENTARY REPORTING STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salaries of officers on retirement leave and payments in lieu		2,460
02. Temporary and casual employees............................................................		1,000
Total Division No. 103.....................................		3,460
Division No. 104.—LIBRARY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		110
Division No. 105.—JOINT HOUSE DEPARTMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salaries of officers on retirement leave and payments in lieu......	1,641
Less amount estimated to remain unexpended............................	411
1,230
2.—General Expenses—
02. Postage, telegrams and telephone services...............................................		4,500
04. Parliament gardens.................................................................................		90
09. Payment under Commonwealth Employees' Compensation Act................		780
5,370
Total Division No. 105.....................................		6,600

 

I.—PARLIAMENT—continued.	£
Division No. 106.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.
2.—General Expenses......................................................................................	200
Division No. 107.—JOINT COMMITTEE OF PUBLIC ACCOUNTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff...............................................	540
Under Control of Department of the Interior.
Division No. 115.—OTHER SERVICES.
01. Conveyance of Members of Parliament and others......................................	40,000
02. Maintenance of Ministers' and Members' rooms, including salaries of staff...	4,050
Total Division No. 115.....................................	44,050
Total Parliament..........................................	70,150
II.—PRIME MINISTER'S DEPARTMENT.
Division No. 121.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................	6,400
Division No. 122.—AUDIT OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees..............................................................	2,250
03. Extra duty pay..........................................................................................	400
Total Division No. 122.....................................	2,650
Division No. 123.—PUBLIC SERVICE BOARD.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	6,500
2.— General Expenses—
03. Postage, telegrams and telephone services...............................................	650
06. Incidental and other expenditure.............................................................	1,400
07. Legal expenses......................................................................................	11,200
13,250
3.— Other Services—
03. Recruitment—Advertising......................................................................	9,000
Total Division No. 123.....................................	28,750
Division No. 124.—GOVERNOR-GENERAL'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
04. Salary of the Administrator.....................................................................	4,080
2.—General Expenses—
03. Payment to the widow of the late Governor-General.................................	3,000
Total Division No. 124.....................................	7,080

 

II.—PRIME MINISTER'S DEPARTMENT—continued.	£
Division No. 125.—NATIONAL LIBRARY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	23,500
03. Extra duty pay.......................................................................................	1,000
24,500
2.—General Expenses—
07. Printing and publications........................................................................	1,000
09. Travelling and subsistence......................................................................	2,350
10. Office requisities and equipment, stationery and printing..........................	2,000
12. Freight and cartage, including removal expenses......................................	1,000
13. Office services.......................................................................................	1,000
7,350
Total Division No. 125.....................................	31,850
Division No. 126.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	5,300
03. Extra duty pay ......................................................................................	20,000
25,300
2.— General Expenses—
01. Travelling and subsistence......................................................................	3,900
02. Office requisites and equipment, stationery and printing...........................	580
03. Postage, telegrams and telephone service.................................................	4,100
05. Municipal and other taxes.......................................................................	700
09. National Insurance (Employers') Contributions........................................	800
11. Incidental and other expenditure.............................................................	2,300
12,380
Total Division No. 126.....................................	37,680
Division No. 128.—OFFICE OF EDUCATION.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.......................................................................................	500
2.—General Expenses—
03. Postage, telegrams and telephone services...............................................	2,200
3.—Other Services—
01. External relations in education, including United Nations Educational, Scientific and Cultural Organization.....................................................................................	2,000
Total Division No. 128.....................................	4,700
Division No. 129.—OFFICIAL ESTABLISHMENTS.
09. Purchase of motor car.............................................................................	45
Division No. 130.—AUSTRALIAN UNIVERSITIES COMMISSION.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	850
03. Extra duty pay.......................................................................................	900
1,750
2.—General Expenses—
03. Consultants—Fees.................................................................................	1,900
Total Division No. 130.....................................	3,650

 

II.—PRIME MINISTER'S DEPARTMENT—continued.	£
Division No. 131.—COMMONWEALTH ARCHIVES OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
1 Chief Archivist............................................................	2,460
2 Senior Archivists.........................................................	3,840
14 Archivists, Clerks........................................................	16,619
20 Typists, Clerical Assistants and Labourer......................	17,676
40,595
Less amount estimated to remain unexpended....................	32,695
7,900
02. Temporary and casual employees............................................................		4,395
03. Extra duty pay.......................................................................................		1,100
13,395
2.—General Expenses—
01. Travelling and subsistence......................................................................		700
02. Postage, telegrams and telephone services...............................................		500
03. Office services.......................................................................................		1,100
04. Incidental and other services...................................................................		400
2,700
Total Division No. 131.....................................		16,095
Total Prime Minister's Department...........		138,900
III.—DEPARTMENT OF EXTERNAL AFFAIRS.
Division No. 141.—ADMINISTRATIVE.
2.—Genera] Expenses—
01. Travelling and subsistence......................................................................		240
05. Cablegrams and radiograms....................................................................		20,000
Total Division No. 141.....................................		20,240
Division No. 144—EMBASSY—UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		7,340
Division No. 145.—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.
1. Salaries and Payments in the nature of Salary—	£
1. Additional staff......................................................................	962
Local allowances...................................................................	2,135
3,097
Less amount estimated to remain unexpended......................	547
2,550
02. Temporary and casual employees..........................................................		6,020
8,570
2.—General Expenses—
01. Travelling and subsistence....................................................................		500
08. Incidental and other expenditure............................................................		60
560
Total Division No. 145.....................................		9,130

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 146—EMBASSY—REPUBLIC OF FRANCE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		5,370
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................		2,500
07. Motor vehicles, maintenance and running expenses..................................		250
2,750
Total Division No. 146.....................................		8,120
Division No. 147.—EMBASSY—KINGDOM OF THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		550
2.—General Expenses—
01. Travelling and subsistence......................................................................		350
03. Postage, telegrams, telephone services and cablegrams.............................		4,650
5,000
Total Division No. 147.....................................		5,550
Division No. 148.—EMBASSY—REPUBLIC OF INDONESIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Local allowances.................................................................	1,310
Rent and accommodation subsidies......................................	450
1,760
02. Temporary and casual employees............................................................		930
03. Extra duty pay.......................................................................................		700
3,390
2.—General Expenses—
01. Travelling and subsistence......................................................................		300
03. Postage, telegrams, telephone services and cablegrams.............................		5,100
04. Rent and maintenance, office..................................................................		1,020
08. Incidental and other expenditure.............................................................		380
6,800
Total Division No. 148.....................................		10,190
Division No. 149.—EMBASSY—REPUBLIC OF IRELAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Local allowances.............................................		850
02. Temporary and casual employees............................................................		250
1,100
2.—General Expenses—
08. Incidental and other expenditure.............................................................		190
Total Division No. 149.....................................		1,290
Division No. 150.—EMBASSY—JAPAN.
1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees................................................... 190

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.	£
Division No. 151.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	3,250
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................	2,550
04. Rent and maintenance, office..................................................................	1,350
3,900
Total Division No. 151.....................................	7,150
Division No. 152.—EMBASSY—REPUBLIC OF THE PHILIPPINES.
2.—General Expenses—
04. Rent and maintenance, office..................................................................	8,190
08. Incidental and other expenditure.............................................................	180
Total Division No. 152.....................................	8,370
Division No. 153 —EMBASSY—THAILAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies..................	640
02. Temporary and casual employees............................................................	1,030
03. Extra duty pay.......................................................................................	370
2,040
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................	5,200
07. Motor vehicles, maintenance and running expenses..................................	400
08. Incidental and other expenditure.............................................................	280
5,880
Total Division No. 153.....................................	7,920
Division No. 155.—EMBASSY—REPUBLIC OF ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Representation and other allowances to Ambassador	500
02. Temporary and casual employees............................................................	340
840
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................	3,670
04. Rent and maintenance, office and residence.............................................	6,000
9,670
Total Division No. 155.....................................	10,510
Division No. 156.—EMBASSY—UNITED STATES OF BRAZIL.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees ..........................................................	1,880

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS— continued.		£
Division No. 157.—EMBASSY—BELGIUM.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		1,880
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................		2,710
04. Rent and maintenance, office..................................................................		210
2,920
Total Division No. 157.....................................		4,800
Division No. 159.—EMBASSY—VIETNAM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies..................		280
02. Temporary and casual employees............................................................		160
03. Extra duty pay.......................................................................................		500
940
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................		8,500
05. Maintenance, Ambassador's residence.....................................................		300
8,800
Total Division No. 159.....................................		9,740
Division No. 161.—EMBASSY—CAMBODIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...................................................................	150
Reclassification of offices....................................................	40
Local allowances.................................................................	220
Rent and accommodation subsidies......................................	1,540
1,950
02. Temporary and casual employees............................................................		390
03. Extra duty pay.......................................................................................		500
2,840
2.—General Expenses—
01. Travelling and subsistence......................................................................		130
03. Postage, telegrams, telephone services and cablegrams.............................		5,200
07. Motor vehicles, maintenance and running expenses..................................		400
08. Incidental and other expenditure.............................................................		60
5,790
Total Division No. 161.....................................		8,630
Division No. 166.—EMBASSY—ISRAEL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies..................		40
03. Extra duty pay.......................................................................................		50
90
2.—General Expenses—
01. Travelling and subsistence......................................................................		200
07. Motor vehicles, maintenance and running expenses..................................		300
500
Total Division No. 166.....................................		590

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 169.—EMBASSY—UNITED ARAB REPUBLIC.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		480
03. Extra duty pay.......................................................................................		80
560
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................		1,500
Total Division No. 169.....................................		2,060
Division No. 170.—LEGATION—LAOS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...........................................................................	3,300
Representation and other allowances to Minister...........................	2,025
5,325
Less amount estimated to remain unexpended............................	555	4,770
02. Temporary and casual employees............................................................		660
03. Extra duty pay ......................................................................................		300
5,730
2.—General Expenses—
01. Travelling and subsistence......................................................................		200
03. Postage, telegrams, telephone services and cablegrams.............................		13,460
04. Rent and maintenance, office..................................................................		1,300
05. Maintenance, residence..........................................................................		500
08. Incidental and other expenditure.............................................................		600
16,060
Total Division No. 170.....................................		21,790
Division No. 175.—HIGH COMMISSION—CANADA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		300
Division No. 176.—HIGH COMMISSION—NEW ZEALAND.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees................................................	900
Division No. 177.—HIGH COMMISSION—INDIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Representation and other allowances to High Commissioner		200
02. Temporary and casual employees............................................................		2,150
2,350
2.—General Expenses—
05. Rent and maintenance, High Commissioner's residence............................		1,260
Total Division No. 177.....................................		3,610

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.	£
Division No. 178.—HIGH COMMISSION—PAKISTAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies..................	1,410
02. Temporary and casual employees............................................................	450
1,860
2.—General Expenses—
04. Rent and maintenance, office..................................................................	500
Total Division No. 178.....................................	2,360
Division No. 179.—HIGH COMMISSION—UNION OF SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.......................................................................................	200
2.—General Expenses—
01. Travelling and subsistence......................................................................	320
03. Postage, telegrams, telephone services and cablegrams.............................	220
04. Rent and maintenance, office..................................................................	670
08. Incidental and other expenditure.............................................................	80
1,290
Total Division No. 179.....................................	1,490
Division No. 181.—HIGH COMMISSION—GHANA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	130
2.—General Expenses—
07. Motor vehicles, maintenance and running expenses..................................	200
Total Division No. 181.....................................	330
Division No. 182.—HIGH COMMISSION—MALAYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies..................	1,150
02. Temporary and casual employees............................................................	180
1,330
2.—General Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................	600
04. Rent and maintenance, office..................................................................	440
05. Maintenance, High Commissioner's residence..........................................	200
07. Motor vehicles, maintenance and running expenses..................................	450
1,690
Total Division No. 182.....................................	3,020

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.	£
Division No. 183.—HIGH COMMISSION—NIGERIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
1 High Commissioner..........................................................	3,110
2 External Affairs Officers...................................................	3,202
2 Secretary-Typists..............................................................	1,916
8,228
Representation and other allowances to High Commissioner..	3,767
Other officers—
Representation allowances................................................	595
Local allowances..............................................................	3,760
Rent and accommodation subsidies....................................	9,668
26,018
Less amount estimated to remain unexpended.......................	9,218
16,800
02. Temporary and casual employees............................................................		240
17,040
2.—General Expenses—
01. Travelling and subsistence......................................................................		1,250
03. Postage, telegrams, telephone services and cablegrams.............................		750
04. Rent and maintenance, office..................................................................		6,040
05. Maintenance, Commissioner's residence..................................................		2,000
07. Motor vehicles, maintenance and running expenses..................................		200
08. Incidental and other expenditure.............................................................		2,100
09. Imprest advance.....................................................................................		3,000
15,340
Total Division No. 183.....................................		32,380
Division No. 185.—COMMISSION—SINGAPORE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		420
2.—General Expenses—
04. Rent and maintenance, office..................................................................		960
Total Division No. 185.....................................		1,380
Division No. 188.—CONSULAR REPRESENTATION ABROAD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—
Consulate-General—Geneva—	£
Rent and accommodation subsidies...................................	575
Consulate—Copenhagen—
Representation and other allowances to Consul..................	75
650
02. Temporary and casual employees............................................................		10,910
11,560
2.—General Expenses—
02. Representation in San Francisco.............................................................		130
03. Representation in New Caledonia...........................................................		2,030
05. Representation in Geneva.......................................................................		2,440
4,600
Total Division No, 188...........................................................		16,160

 

III—DEPARTMENT OF EXTERNAL AFFAIRS—continued.	£
Division No. 189.—OTHER REPRESENTATION ABROAD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—
External Affairs Office—London—
Local allowances.......................................................................		470
03. Extra duty pay.....................................................................................		50
520
2.—General Expenses—
03. Representation in Korea.......................................................................		140
Total Division No. 189......................................		660
Total Department of External Affairs.......		208,080
IV.—DEPARTMENT OF THE TREASURY.
Division No. 191.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		15,300
03. Extra duty pay.......................................................................................		2,800
18,100
2.—General Expenses—
01. Travelling and subsistence......................................................................		11,970
05. Incidental and other expenditure.............................................................		3,000
06. Legal expenses......................................................................................		4,460
19,430
Total Division No. 191.....................................		37,530
Division No. 193.—TAXATION BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff............................................................	118,050
Reclassification of offices.............................................	10,180
Salaries of officers on retirement leave and payments in lieu	6,000
134,230
Less—
Amount estimated to remain unexpended....................	116,730
Amount recoverable from the State of Queensland......	1,500
16,000
03. Extra duty pay.......................................................................................		5,500
21,500
2.—General Expenses—
01. Travelling and subsistence......................................................................		2,100
02. Office requisities and equipment, stationery and printing..........................		5,600
03. Postage, telegrams and telephone services...............................................		13,350
05. Legal expenses......................................................................................		1,600
06. Payments to Postmaster-General's Department and State Governments for services rendered.........................................................................................................		2,230
07. Incidental and other expenditure.............................................................		6,030
30,910
Total Division No. 193.....................................		52,410

 

IV.—DEPARTMENT OF THE TREASURY—continued.	£
Division No. 194—TAXATION BOARDS OF REVIEW.
2.—General Expenses—
02. Incidental and other expenditure.............................................................	250
Division No. 196.—SUPERANNUATION BOARD.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	7,800
03. Extra duty pay ......................................................................................	8,100
2.—General Expenses—	15,900
02. Mechanization of procedures—Establishment costs.................................	11,540
Total Division No. 196...................................	27,440
Division No. 197.—BUREAU OF CENSUS AND STATISTICS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	25,600
03. Extra duty pay.......................................................................................	6,850
2.—General Expenses—	32,450
01. Travelling and subsistence......................................................................	4,000
02. Office requisites and equipment, stationery and other printing...................	2,100
05. Hire, service and maintenance of machines for tabulation of statistics.......	900
07. Reimbursement to Government Departments and payments to agents for statistical services.........................................................................................................	2,100
09. Incidental and other expenditure.............................................................	860
9,960
Total Division No. 197.....................................	42,410
Division No. 201.—GOVERNMENT PRINTER.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	27,000
03. Extra duty pay.......................................................................................	8,000
35,000
05. Less amounts for Parliamentary and Departmental printing chargeable to Government Printer Trust Account....................................................................................	34,900
Total Division No. 201.....................................	100
Total Department of the Treasury............	160,140
V.—ATTORNEY-GENERAL'S DEPARTMENT.
Division No. 211.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—

02. Temporary and casual employees ..........................................................	1,500
2.—General Expenses—
01. Travelling and subsistence......................................................................	3,500
02. Office requisites and equipment, stationery and printing...........................	4,900
03. Postage, telegrams and telephone services...............................................	4,200
05. Legal expenses......................................................................................	7,500
20,100
Total Division No. 211.....................................	21,600

 

V.—ATTORNEY-GENERAL'S DEPARTMENT—continued.	£
Division No. 213.—CROWN SOLICITOR'S OFFICE.
2.—General Expenses—
02. Office requisites and equipment, stationery and printing...........................	400
Division No. 214.—HIGH COURT.
2.—General Expenses—
01. Travelling and subsistence......................................................................	3,200
Division No. 215.—BANKRUPTCY ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	7,800
03. Extra duty pay.......................................................................................	650
8,450
2.—General Expenses—
03. Postage, telegrams and telephone services...............................................	1,400
06. Incidental and other expenditure.............................................................	1,100
2,500
Total Division No. 215.....................................	10,950
Division No. 216.—INDUSTRIAL REGISTRAR'S BRANCH.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay.......................................................................................	500
2.—General Expenses—
01. Travelling and subsistence......................................................................	10,000
Total Division No. 216.....................................	10,500
Division No. 218.—PATENTS, TRADE MARKS AND DESIGNS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	4,000
Division No. 222.—COMMONWEALTH POLICE FORCE.
1.—Salaries and Payments in the nature of Salary—
02. Extra duty pay.......................................................................................	30,000
2.—General Expenses—
02. Office requisites and equipment..............................................................	1,330
03. Postage, telegrams and telephone services...............................................	2,240
04. Motor vehicles, maintenance and running expenses..................................	3,700
07. Payments under Commonwealth Employees' Compensation Act...............	3,100
10,370
Total Division No. 222.....................................	40,370
Total Attorney-General's Department...	91,020

 

VI.—DEPARTMENT OF THE INTERIOR.		£
Division No. 231.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...................................................................	2,925
Reclassification of offices....................................................	25
2,950
2.—General Expenses—
01. Travelling and subsistence		2,000
02. Office requisites and equipment, stationery and printing...........................		7,120
07. Incidental and other expenditure.............................................................		1,280
10,400
Total Division No. 231.....................................		13,350
Division No. 232.—ELECTORAL BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices................................		110
02. Temporary and casual employees............................................................		980
1,090
2.—General Expenses—
01. Travelling and subsistence......................................................................		600
06. Freight and cartage, including removal expenses......................................		200
800
Total Division No. 232.....................................		1,890
Division No. 233.—BUREAU OF METEOROLOGY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		19,000
03. Extra duty pay.......................................................................................		6,000
25,000
2.—General Expenses—
03. Postage, telegrams and telephone services...............................................		39,500
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes..................................................................		1,000
09. Freight and cartage, including removal expenses......................................		2,000
11. Incidental and other expenditure.............................................................		500
43,000
Less—
14. Amount provided under the appropriations of Department of Civil Aviation		5,660
15. Amount provided under the appropriations of Department of Air..............		1,050
6,710
36,290
Total Division No. 233.....................................		61,290

 

VI.—DEPARTMENT OF THE INTERIOR—continued.	£
Division No. 234.—IONOSPHERIC PREDICTION SERVICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................................................	680
Reclassification of offices......................................................	50	730
02. Temporary and casual employees............................................................		2,110
2,840
2.—General Expenses—
05. Technical equipment..............................................................................		500
Total Division No. 234.....................................		3,340
Division No. 235.—FORESTRY BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices......................................................	200
Additional staff.....................................................................	1,730	1,930
02. Temporary and casual employees................................................	650
2,580
2.—General Expenses—
04. Office services.....................................................................................		830
13. Purchase of seeds for sale.....................................................................		2,600
3,430
Total Division No. 235..............................		6,010
Division No. 236.—NEWS AND INFORMATION BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increases under Court awards...........................		810
02. Temporary and casual employees............................................................		5,880
Total Division No. 236.....................................		6,690
Division No. 237.—SURVEYS.
1.—Salaries and Payments in the nature of Salary—
05. Amount recoverable from other Departments and Authorities...................		Dr. 72,200
2.—General Expenses—
03. Postage, telegrams and telephone services...............................................		1,000
07. Amount recoverable from other Departments and Authorities...................		Dr. 16,000
17,000
Total Division No. 237.....................................		89,200

F.4825/61.—2

 

VI.—DEPARTMENT OF THE INTERIOR—continued.		£
Division No. 238.—REAL ESTATE MANAGEMENT.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees.........................................................		2,090
2.—General Expenses—
03. Postage, telegrams and telephone services............................................		6,000
07. Settlement of common law claim.........................................................		2,330
8,330
3.—Office Services—
05. Incidental and other expenditure..........................................................		7,000
4.—Rent—
01. Prime Minister's Department...............................................................		5,550
02. Department of the Treasury.................................................................		134,780
03. Attorney-General's Department............................................................		5,040
04. Department of the Interior...................................................................		9,540
05. Department of Works..........................................................................		350
06. Department of Customs and Excise......................................................		5,550
07. Department of Health..........................................................................		470
09. Department of Primary Industry...........................................................		410
10. Department of Social Services.............................................................		1,062
11. Department of Shipping and Transport.................................................		780
12. Department of Immigration.................................................................		1,238
14. Department of National Development..................................................		150
164,920
5.—Other Services—
01. Commonwealth rented properties—Local government services .............		6,900
02. Commonwealth property—Removal expenses of evicted tenants in special circumstances ......................................................................................................		1,000
7,900
Total Division No. 238..................................		190,240
Total Department of the Interior..........		372,010
VII.—DEPARTMENT OF WORKS.
Division No. 251.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff..............................................................	111,700
Reclassification of offices...............................................	5,970
Salaries of officers on retirement leave and payments in lieu	6,300
Other allowances............................................................	21,030
145,000
Less—
12. Amount chargeable to trust accounts....................................................		Dr. 22,000
13. Amount chargeable to Works Appropriations.......................................		Dr. 165,500
Dr. 187,500
332,500

 

VII.—DEPARTMENT OF WORKS—continued.		£
Division No. 251.—ADMINISTRATIVE—continued.
2.—General Expenses—
03. Postage, telegrams and telephone services...............................................		9,000
07. Advertising—Tenders and staff vacancies...............................................		3,000
13. Armoured car payroll service..................................................................		300
16. Legal expenses......................................................................................		500
18. Incidental and other expenditure.............................................................		3,500
16,300
Less—
22. Amount chargeable to trust accounts.......................................................		Dr. 10,000
23. Amount chargeable to Works Appropriations..........................................		Dr. 33,500
Dr. 43,500
59,800
Total Division No. 251.....................................		392,300
Division No. 255.—REPAIRS AND MAINTENANCE.
06. Attorney-General's Department...............................................................		3,500
Total Department of Works........................		395,800
VIII.—DEPARTMENT OF CIVIL AVIATION.
Division No. 261.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff..................................................................	25,000
Reclassification of offices...................................................	3,000
Allowances to officers performing duties of a higher class....	2,000
District allowances.............................................................	7,000
37,000
02. Temporary and casual employees............................................................		135,000
03. Extra duty pay.......................................................................................		13,000
185,000
Less—
05. Amount chargeable to Capital Works and Services..................................		10,000
06. Amount chargeable to Maintenance and Operation of Civil Aviation Facilities		105,000
115,000
70,000
2.—General Expenses—
03. Postage, telegrams and telephone services...............................................		4,000
04. Maps, log books and publications...........................................................		4,000
08. Incidental and other expenditure.............................................................		12,000
20,000
Total Division No. 261.....................................		90,000

 

VIII.—DEPARTMENT OF CIVIL AVIATION—continued.		£
Division No. 262.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.
01. Aerodromes...........................................................................................		85,000
02. Air route and airway facilities.................................................................		41,000
03. Search and rescue facilities.....................................................................		4,000
04. Electrical energy....................................................................................		9,000
09. General stores and equipment.................................................................		5,000
11. Freight and cartage, including removal expenses......................................		5,000
12. Staff training..........................................................................................		4,000
Total Division No. 262.....................................		153,000
Division No. 263.—DEVELOPMENT OF CIVIL AVIATION.
04. Ground facilities in Pacific—Contribution towards cost............................		50,000
08. Incidental and other expenditure.............................................................		13,000
Total Division No. 263.....................................		63,000
Under Control of Department of the Interior.
Division No. 273.—METEOROLOGICAL SERVICES.
02. Proportion of general expenses provided under Department of the Interior.		5,660
Total Department of Civil Aviation..........		311,660
IX.—DEPARTMENT OF CUSTOMS AND EXCISE.
Division No. 281.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional positions and reclassification of offices...............	20,853
Salaries of officers on retirement leave and payments in lieu.	23,637
Allowances to officers performing duties of a higher class....	250
44,740
Less amount estimated to remain unexpended......................	3,740	41,000
02. Temporary and casual employees............................................................		7,100
03. Extra duty pay.......................................................................................		21,950
70,050
2.—General Expenses—
01. Travelling and subsistence......................................................................		7,400
03. Postage, telegrams and telephone services...............................................		7,000
04. Office services.......................................................................................		2,100
07. Payment to Postmaster-General's Department for services rendered (collection of duty on goods imported through the parcels post)............................................		12,000
09. Honoraria to members of Commonwealth Book Censorship Board and to Appeal Censor.........................................................................................................		180
10. Laboratory apparatus and supplies..........................................................		350
11. Uniforms and protective clothing............................................................		300
12. Payments under Commonwealth Employees' Compensation Act...............		900
14. Film censorship—Equipment..................................................................		420
17. Incidental and other expenditure.............................................................		1,200
31,850
Total Department of Customs and Excise		101,900

 

X.—DEPARTMENT OF HEALTH.		£
Division No. 291.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		21,000
03. Extra duty pay ......................................................................................		1,130
22,130
2.—General Expenses—
01. Travelling and subsistence......................................................................		360
02. Office requisites and equipment, stationery and printing...........................		1,070
03. Postage, telegrams and telephone services...............................................		2,830
04. Health conferences.................................................................................		900
05. Payments to States for administration of hospital benefits.........................		6,050
08. Incidental and other expenditure.............................................................		5,300
16,510
Total Division No. 291.....................................		38,640
Division No. 292.—QUARANTINE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Deficiency in estimated savings..............................................	770
Salaries of officers on retirement leave and payments in lieu....	2,230
3,000
03. Extra duty pay ......................................................................................		1,200
4,200
2.—General Expenses—
01. Travelling and subsistence......................................................................		2,070
03. Stores and supplies, including fumigants.................................................		370
08. Incidental and other expenditure (moneys paid for expenses of quarantine may be credited to this item).......................................................................................		880
09. Payments under Commonwealth Employees' Compensation Act...............		2,400
5,720
Total Division No. 292.....................................		9,920
Division No. 293.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		5,130
2.—General Expenses—
04. Office services.......................................................................................		900
05. Laboratory supplies................................................................................		2,830
08. Incidental and other expenditure.............................................................		1,200
4,930
Total Division No. 293.....................................		10,060
Division No. 297.—SERUM LABORATORIES.
2.—General Expenses—
08. Incidental and other expenditure.............................................................		17,400
13. Less amount chargeable to Serum Laboratories Trust Account..................		17,300
Total Division No. 297.....................................

100
Total Department of Health......................		58,720

 

XI.—DEPARTMENT OF TRADE.		£
Division No. 301.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff...............................................		35,000
03. Extra duty pay.......................................................................................		5,500
40,500
2.—General Expenses—
01. Travelling and subsistence......................................................................		6,280
02. Office requisites and equipment, stationery and printing...........................		420
06. Incidental and other expenditure.............................................................		2,250
8,950
Total Division No. 301.....................................		49,450
Division No. 302.—TARIFF BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Chairman—Increase in salary...................................................	744
Deputy Chairman—Increase in Salary......................................	137
Deputy Chairman—New office................................................	2,043
Deficiency in estimated savings................................................	76
3,000
2.—General Expenses—
02. Office requisites and equipment, stationery and printing.................	1,000
03. Postage, telegrams and telephone services......................................	500
1,500
Total Division No. 302............................	4,500
Division No. 305.—COMMERCIAL INTELLIGENCE SERVICE—BRITISH WEST INDIES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees ..........................................................		760
2.—General Expenses—
01. Travelling and subsistence......................................................................		970
02. Postage, telegrams, telephones and cablegrams........................................		90
03. Rent and maintenance, office..................................................................		100
05. Motor vehicles, maintenance and running expenses..................................		180
06. Incidental and other expenditure.............................................................		700
07. Increase in imprest advance....................................................................		950
2,990
Total Division No. 305.....................................		3,750
Division No. 306.—COMMERCIAL INTELLIGENCE SERVICE—CANADA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		500
2.—General Expenses—
01. Travelling and subsistence......................................................................		300
Total Division No. 306.....................................		800
Division No. 307.—COMMERCIAL INTELLIGENCE SERVICE — CENTRAL AFRICAN FEDERATION.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		250

 

XI.—DEPARTMENT OF TRADE—continued.	£
Division No. 308.—COMMERCIAL INTELLIGENCE SERVICE—CEYLON.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	30
2.—General Expenses—
02. Postage, telegrams, telephone and cablegrams.........................................	300
Total Division No. 308.....................................	330
Division No. 309.—COMMERCIAL INTELLIGENCE SERVICE—FRANCE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	810
2.—General Expenses—
01. Travelling and subsistence......................................................................	150
02. Postage, telegrams, telephones and cablegrams .......................................	900
06. Incidental and other expenditure.............................................................	250
1,300
Total Division No. 309.....................................	2,110
Division No. 310.—COMMERCIAL INTELLIGENCE SERVICE—GERMANY.
2.—General Expenses—
01. Travelling and subsistence......................................................................	200
Division No. 311.—COMMERCIAL INTELLIGENCE SERVICE—GHANA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies..................	12,100
02. Temporary and casual employees............................................................	130
12,230
2.—General Expenses—
03. Rent and maintenance, office..................................................................	2,890
Total Division No. 311.....................................	15,120
Division No. 312.—COMMERCIAL INTELLIGENCE SERVICE—HONG KONG.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies..................	600
2.—General Expenses—
02. Postage, telephones and cablegrams........................................................	200
04. Maintenance, other Commonwealth buildings..........................................	2,760
06. Incidental and other expenditure.............................................................	300
3,260
Total Division No, 312.....................................	3,860

 

XI.—DEPARTMENT OF TRADE— continued.	£
Division No. 313.—COMMERCIAL INTELLIGENCE SERVICE—INDIA.
2.—General Expenses—
03. Rent and maintenance, office..................................................................	460
07. Imprest advance.....................................................................................	5,500
Total Division No. 313.....................................	5,960
Division No. 316.—COMMERCIAL INTELLIGENCE SERVICE—ITALY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salaries of officers in course of transfer............	300
02. Temporary and casual employees............................................................	100
Total Division No. 316.....................................	400
Division No. 317.—COMMERCIAL INTELLIGENCE SERVICE—JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salaries of officers in course of transfer............	600
02. Temporary and casual employees............................................................	450
1,050
2.—General Expenses—
04. Maintenance, other Commonwealth buildings..........................................	450
06. Incidental and other expenditure.............................................................	550
1,000
Total Division No. 317.....................................	2,050
Division No. 318.—COMMERCIAL INTELLIGENCE SERVICE—KENYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies..................	200
02. Temporary and casual employees............................................................	500
700
2.—General Expenses—
01. Travelling and subsistence......................................................................	260
02. Postage, telegrams, telephones and cables................................................	100
03. Rent and maintenance, office..................................................................	360
05. Motor vehicles, maintenance and running expenses..................................	40
760
Total Division No. 318.....................................	1,460
Division No. 319.—COMMERCIAL INTELLIGENCE SERVICE—MALAYA.
2.—General Expenses—
04. Maintenance, other Commonwealth buildings..........................................	350
06. Incidental and other expenditure.............................................................	40
Total Division No. 319.....................................	390

 

XI.—DEPARTMENT OF TRADE—continued.	£
Division No. 320.—COMMERCIAL INTELLIGENCE SERVICE—NEW ZEALAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies .................	1,500
02. Temporary and casual employees............................................................	960
2,460
2.—General Expenses—
03. Rent and maintenance, office..................................................................	50
Total Division No. 320.....................................	2,510
Division No. 321.—COMMERCIAL INTELLIGENCE SERVICE—PAKISTAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salaries of officers in course of transfer............	400
02. Temporary and casual employees............................................................	50
Total Division No. 321.....................................	450
Division No. 322.—COMMERCIAL INTELLIGENCE SERVICE—PHILIPPINES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	140
Division No. 323.—COMMERCIAL INTELLIGENCE SERVICE—SINGAPORE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings.......................	400
Division No. 324.—COMMERCIAL INTELLIGENCE SERVICE—SOUTH AFRICA.
2.—General Expenses—
04. Maintenance, other Commonwealth buildings...........................................	50
05. Motor vehicles, maintenance and running expenses...................................	150
Total Division No. 324.....................................	200
Division No. 325.—COMMERCIAL INTELLIGENCE SERVICE—SWEDEN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Rent and accommodation subsidies ...................	300
02. Temporary and casual employees.............................................................	2,550
2,850
2.—General Expenses—
01. Travelling and subsistence.......................................................................	550
02. Postage, telegrams, telephones and cablegrams.........................................	400
03. Rent and maintenance, office...................................................................	220
06. Incidental and other expenditure..............................................................	400
07. Increase in imprest advance.....................................................................	1,000
2,570
Total Division No. 325.....................................	5,420

 

XI.—DEPARTMENT OF TRADE—continued.	£
Division No. 327.—COMMERCIAL INTELLIGENCE SERVICE—THAILAND.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	200
2.—General Expenses—
01. Travelling and subsistence......................................................................	350
Total Division No. 327.....................................	550
Division No. 328.—COMMERCIAL INTELLIGENCE SERVICE—UNITED ARAB REPUBLIC.
2.—General Expenses—
01. Travelling and subsistence......................................................................	600
02. Postage, telegrams, telephones and cablegrams........................................	100
Total Division No. 328.....................................	700
Division No. 329.—COMMERCIAL INTELLIGENCE SERVICE—UNITED KINGDOM.
2.—General Expenses—
01. Travelling and subsistence......................................................................	300
06. Incidental and other expenditure.............................................................	250
Total Division No. 329.....................................	550
Division No. 330.—COMMERCIAL INTELLIGENCE SERVICE — UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salaries and allowances of relief officers..........	4,300
02. Temporary and casual employees............................................................	2,300
6,600
2.—General Expenses—
01. Travelling and subsistence......................................................................	1,550
02. Postage, telegrams, telephones and cablegrams........................................	200
06. Incidental and other expenses.................................................................	1,400
3,150
Total Division No. 330.....................................	9,750
Division No. 335.—COMMERCIAL INTELLIGENCE SERVICE—RELIEVING, TRANSIT AND OTHER STAFF.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings.......................	2,000
2.—General Expenses—
01. Relieving staff—Travelling and subsistence ...........................................	500
02. Overseas transfers—Travelling and subsistence.......................................	2,000
2,500
Total Division No. 335.....................................	4,500
Total Department of Trade.........................	115,800

 

XII.—DEPARTMENT OF PRIMARY INDUSTRY.		£
Division No. 341.—ADMINISTRATIVE.
2.—General Expenses—
05. Fisheries services...................................................................................		3,000
Division No. 342.—ADMINISTRATION OF THE COMMERCE (TRADE DESCRIPTIONS) ACT.
2.—General Expenses—
05. Payments under Commonwealth Employees' Compensation Act...............		2,000
Division No. 343.—DIVISION OF AGRICULTURAL ECONOMICS.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		6,000
03. Extra duty pay.......................................................................................		1,000
7,000
05. Less amount recoverable from the Wool Research Trust Fund trust account		1,000
6,000
2.—General Expenses—
01. Travelling and subsistence......................................................................		11,000
08. Less amount recoverable from the Wool Research Trust Fund trust account		5,000
6,000
Total Division No. 343.....................................		12,000
Total Department of Primary Industry....		17,000
XIII.—DEPARTMENT OF SOCIAL SERVICES.
Division No. 351.—CENTRAL ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...................................................................	600
Salaries of officers on retirement leave and payments in lieu..	1,400
2,000
2.—General Expenses—
01. Travelling and subsistence......................................................................		1,000
03. Publicity—Pamphlets and films..............................................................		12,100
04. Incidental and other expenditure.............................................................		600
13,700
Total Division No. 351.....................................		15,700
Division No. 352.—STATE ESTABLISHMENTS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Officers on unattached list pending suitable vacancies...........	9,468
Salaries of officers on retirement leave and payment in lieu...	8,544
Reclassification of offices....................................................	5,988
24,000
02. Temporary and casual employees............................................................		19,000
03. Extra duty pay.......................................................................................		13,000
56,000

 

XIII.—DEPARTMENT OF SOCIAL SERVICES—continued.	£
Division No. 352.—STATE ESTABLISHMENTS—continued.
2.—General Expenses—
04. Office services.......................................................................................	3,000
07. Medical examinations............................................................................	2,000
08. Commission on benefit payments made by banks and post offices.............	3,000
11. Payments under Commonwealth Employees' Compensation Act...............	8,150
16,150
Total Division No. 352.....................................	72,150
Total Department of Social Services.......	87,850
XTV.—DEPARTMENT OF SHIPPING AND TRANSPORT.
Division No. 361.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	3,000
Division No. 362.—MARINE BRANCH.
2.—General Expenses—
01. Travelling and subsistence......................................................................	2,000
04. Lighthouses, buoys and beacons—Operation and maintenance.................	1,100
07. Navigation Act—Miscellaneous expenses...............................................	1,750
Total Division No. 362............................................	4,850
Total Department of Shipping and Transport.	7,850
XV.—DEPARTMENT OF TERRITORIES.
Division No. 371.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	7,000
03. Extra duty pay.......................................................................................	5,700
12,700
06. Less amount recoverable from Territory Administrations..........................	4,500
8,200
2.—General Expenses—
01. Travelling and subsistence......................................................................	1,000
05. Publicity................................................................................................	23,750
09. Delegation to opening of Legislative Councils of Papua and New Guinea and Netherlands New Guinea—Expenses.....................................................................	7,500
11. Cafeteria (Territories) Trust Account—Working advance.........................	250
32,500
Total Department of Territories...............	40,700

 

XVI.—DEPARTMENT OF IMMIGRATION.		£
Division No. 381.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................		6,000
Division No. 382.—OVERSEAS TRANSFERS.
2.—General Expenses—
01. Travelling and subsistence......................................................................		13,000
02. Office requisites and equipment, stationery and printing...........................		3,000
Total Division No. 382.....................................		16,000
Division No. 383.—MIGRATION OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries—Australian-based staff—	£
Reclassification of offices.......................................................	200
Local allowances....................................................................	1,920
Child allowances....................................................................	600
Salaries of officers on retirement leave and payments in lieu.....	980	3,700
2.—General Expenses—
01. Travelling and subsistence......................................................................		1,000
02. Office requisites and equipment, stationery and printing...........................		5,000
06. Incidental and other expenditure.............................................................		300
6,300

910
Division No. 690.—OTHER ADMINISTRATIONS—RECOVERABLE EXPENDITURE.
02. Less recoveries...................................................................................	Dr. 40,000
Total Miscellaneous....................................	48,410
Total War and Repatriation Services...	612,460
Total Part 1.................................................	54,206,000

 

PART 2.—BUSINESS UNDERTAKINGS.	£
I.—COMMONWEALTH RAILWAYS.
Under Control of Department of Shipping and Transport.
Division No. 698.—TRANS-AUSTRALIAN RAILWAY.
1.—Salaries and Payments in the nature of Salary.........................................	97,000
2.—Stores and Materials................................................................................	27,000
3.—General Expenses.....................................................................................	36,000
Total Division No. 698.....................................	160,000
Division No. 699.—CENTRAL AUSTRALIA RAILWAY.
3.—General Expenses.....................................................................................	1,000
Division No. 700.—NORTH AUSTRALIA RAILWAY.
3.—General Expenses.....................................................................................	3,000
Division No. 701.—SEAT OF GOVERNMENT RAILWAY.
3.—General Expenses.....................................................................................	2,000
Total Commonwealth Railways................	166,000
II.—POSTMASTER-GENERAL'S DEPARTMENT.
Division No. 711.—CENTRAL OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings.......................	70,000
03. Extra duty pay.......................................................................................	6,000
76,000
Less—
11. Amount chargeable to "5 "—Engineering Services (other than Capital Works)	40,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account......................................................................	3,000
14. Amount chargeable to Broadcasting and Television Services....................	3,000
46,000
30,000
4.—Mail Services (by Outside Agencies)—
05. Airmail services.....................................................................................	590,000
5.—Engineering Services (other than Capital Works)—
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items..................................................	38,000
13. Lew amount chargeable to recoverable works..........................................	Dr. 1,000
6.—Other Services—	39,000
03. International Telecommunications Union—Contribution..........................	8,700
04. Universal Postal Union—Contribution....................................................	650
05. Radio Frequency Allocation Review Committee—Expenses....................	1,000
10,350
Total Division No. 711.....................................	669,350

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings.......................	183,000
03. Extra duty pay.......................................................................................	237,000
420,000
Less—
12. Amount chargeable to Capital Works......................................................	39,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account......................................................................	28,000
67,000
353,000
2.—General Expenses—
01. Travelling and subsistence......................................................................	20,000
02. Fuel, light and power..............................................................................	65,000
07. Repairs by traders to movable plant, motors and other vehicles.................	54,000
09. Motor vehicles—Upkeep and hire...........................................................	56,000
10. Incidental and other expenditure.............................................................	10,000
11. Advertising and publicity.......................................................................	7,000
212,000
Less—
16. Amount chargeable to Capital Works......................................................	63,000
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account......................................................................	8,000
18. Amount chargeable to Broadcasting and Television Services....................	12,000
83,000
129,000
4.—Mail Services (by outside Agencies)—
02. Railway mail services............................................................................	8,000
5.—Engineering Services (other than Capital Works)—
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items..................................................	83,000
Less—
13. Amount chargeable to recoverable works................................................	82,900
100
Total Division No. 712.....................................	490,100

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 713.—VICTORIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings.......................	106,000
03. Extra duty pay.......................................................................................	77,000
183,000
Less—
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account......................................................................	37,000
14. Amount chargeable to Broadcasting and Television Services....................	2,000
39,000
144,000
2.—General Expenses—
01. Travelling and subsistence......................................................................	28,000
09. Motor vehicles—Upkeep and hire...........................................................	46,000
11. Advertising and publicity.......................................................................	5,000
79,000
Less—
16. Amount chargeable to Capital Works......................................................	54,000
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account......................................................................	8,000
18. Amount chargeable to Broadcasting and Television Services....................	2,000
64,000
15,000
3.—Stores and Material—
03. Uniforms and protective clothing ...........................................................	8,000
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services).....................................	10 000
5.—Engineering Services (other than Capital Works)—
03. Telegraph services.................................................................................	15,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items..................................................	52,000
67,000
Total Division No. 713.....................................	244,000

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 714.—QUEENSLAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings.......................	135,000
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	3,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account......................................................................	2,000
14. Amount chargeable to Broadcasting and Television Services....................	9,000
14,000
121,000
2.—General Expenses—
07. Repairs by traders to movable plant, motors and other vehicles.................	5,000
Less—
16. Amounts chargeable to Capital Works.......................................................	4,900
100
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing...........................	4,000
06. Engineering stores, tools and equipment..................................................	20,000
24,000
Less—
12. Amount chargeable to Capital Works......................................................	23,900
100
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services).....................................	3,000
02. Railway mail services............................................................................	10,000
13,000
5.—Engineering Services (other than Capital Works)—
02. Trunk line services.................................................................................	13,000
Total Division No. 714.....................................	147,200
Division No. 715.—SOUTH AUSTRALIA.
1.—Salaries and Payments in the nature of Salary—
01.Salaries and allowances—Deficiency in estimated savings........................	111,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation.........................................................................................................	92,000
03. Extra duty pay.......................................................................................	10,000
213,000
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	58,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account......................................................................	20,000
78,000
135,000

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 715.—SOUTH AUSTRALIA—continued.
2.—General Expenses—
01. Travelling and subsistence......................................................................	6,000
02. Fuel, light and power..............................................................................	49,000
03. Water supply and sanitation....................................................................	9,000
04. Printing postage stamps, postal notes, postal guides and telephone directories	4,000
10. Incidental and other expenditure.............................................................	10,000
78,000
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	55,000
23,000
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing...........................	3,000
03. Uniforms and protective clothing............................................................	2,000
06. Engineering stores, tools and equipment..................................................	92,000
97,000
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	30,000
12. Amount chargeable to Capital Works......................................................	62,000
92,000
5,000
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services).....................................	5,000
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services..................................................................	32,000
03. Telegraph services.................................................................................	8,000
04. Other services........................................................................................	40,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items..................................................	65,000
145,000
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account..	16,000
13. Amount chargeable to recoverable works................................................	49,000
65,000
80,000
Total Division No. 715.....................................	248,000

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 716.—WESTERN AUSTRALIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings.......................	133,000
Less—
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account......................................................................	3,000
130,000
2.—General Expenses—
02. Fuel, light and power..............................................................................	8,000
04. Printing postage stamps, postal notes, postal guides and telephone directories	3,000
06. Maintenance by railways of wires on railway poles and other engineering works under contract.............................................................................................	5,000
10. Incidental and other expenditure.............................................................	9,000
25,000
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	24,900
100
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services..................................................................	20,000
02. Trunk line services.................................................................................	20,000
40,000
Total Division No. 716.....................................	170,000
Division No. 717.—TASMANIA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary, casual and exempt employees; also wages paid as employees' compensation.........................................................................................................	37,000
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	36,900
100
2.—General Expenses—
01. Travelling and subsistence......................................................................	21,000
02. Fuel, light and power..............................................................................	3,000
03. Water supply and sanitation....................................................................	1,000
04. Printing postage stamps, postal notes, postal guides and telephone directories	6,000
31,000
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	9,000
17. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account......................................................................	4,000
13,000
18,000
3.—Stores and Material—
06. Engineering stores, tools and equipment..................................................	10,000
Less—
12. Amount chargeable to Capital Works......................................................	9,900
100

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 717.—TASMANIA—continued.
4.—Mail Services (by outside Agencies)—
02. Railway mail services............................................................................	3,000
5.—Engineering Services (other than Capital Works)—
04. Other services........................................................................................	13,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items........................................................	8,000
21,000
Less—
13. Amount chargeable to recoverable works................................................	20,900
100
Total Division No. 717.....................................	21,300
Division No. 718.—NORTHERN TERRITORY.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings.......................	3,000
02. Temporary, casual and exempt employees; also wages paid as employees' compensation .........................................................................................................	21,000
04. Allowances for conduct of business of non-official post offices including railway offices.........................................................................................................	1,000
25,000
Less—
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	21,000
14. Amount chargeable to Broadcasting and Television Services....................	1,000
22,000
3,000
2.—General Expenses—
04. Printing postage stamps, postal notes, postal guides and telephone directories	500
05. Freight and cartage expenses..................................................................	5,000
08. Minor building maintenance and works...................................................	500
6,000
Less—
15. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	2,000
18. Amount chargeable to Broadcasting and Television Services....................	1,000
3,000
3,000
3.—Stores and Material—
02. Other general stores...............................................................................	1,000
06. Engineering stores, tools and equipment..................................................	14,000
Less—	15,000
11. Amount chargeable to " 5 "—Engineering Services (other than Capital Works)	9,000
14. Amount chargeable to Broadcasting and Television Services....................	4,000
13,000
2,000

F.4825/61.—4

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 718.—NORTHERN TERRITORY—continued.
5.—Engineering Services (other than Capital Works)—
02. Trunk line services.................................................................................	21,000
04. Other services........................................................................................	14,000
35,000
Less—
11. Amount chargeable to Post Office Stores and Services Trust Account.......	4,000
12. Amount chargeable to Broadcasting and Television Services....................	2,000
13. Amount chargeable to recoverable works................................................	12,000
18,000
17,000
Total Division No. 718.....................................	25,000
Under Control of Department of the Interior.
Division No. 724.—RENT.
03. Rent......................................................................................................	14,950
Total Postmaster-General's Department	2,030,000
III.—BROADCASTING AND TELEVISION SERVICES.
Division No. 732.—AUSTRALIAN BROADCASTING COMMISSION.
01. For expenditure under the Broadcasting and Television Act......................	115,000
Division No. 733.—TECHNICAL AND OTHER SERVICES.
1.—Sound Broadcasting—
05. Inspections, observations and research....................................................	22,000
2.—Television—
04. Inspections, observations and research....................................................	11,000
Total Division No. 733..........................................	33,000
Total Broadcasting and Television Services	148,000
Total Part 2.........................................................	2,344,000

 

PART 3.—TERRITORIES OF THE COMMONWEALTH.	£
NORTHERN TERRITORY.

Under Control of Department of Territories.
Division No. 751.—GENERAL SERVICES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees .......................................................	71,000
2.—General Expenses—
01. Travelling and subsistence...................................................................	22,000
03. Postage, telegram and telephone services..............................................	6,000
04. Office services....................................................................................	6,500
05. Freight and cartage, including removal expenses...................................	4,000
38,500
3.—Welfare of Wards—
01. Maintenance of wards at Government settlements.................................	11,000
02. Maintenance of wards on pastoral properties.........................................	25,000
36,000
4— Other Services—
04. Animal Industry Branch—Operational expenses...................................	2,200
07. Transport of stud stock to the Northern Territory—Subsidy...................	8,000
11. Agriculture—Research and development..............................................	7,250
13. Legislative Council—Expenses............................................................	9,650
18. Fire Brigade services...........................................................................	1,000
19. Official! residences—Upkeep..............................................................	2,000
20. Motor vehicles—Maintenance and running expenses ...........................	2,000
24. Commonwealth houses—Payment in lieu of rates to The Corporation of the City of Darwin...........................................................................................	3,000
25. The Corporation of the City of Darwin—Subsidy..................................	1,230
27. Railway freight—Concessions.............................................................	4,100
28. Coastal shipping service—Subsidy.......................................................	630
34. Drought relief—Freight concessions....................................................	3,000
36. Administrator's Council—Expenses.....................................................	1,290
45,350
5.—Stores and Material—
06. Motor transport and mechanical plant—Spare parts and accessories.......	4,000
07. Other general stores............................................................................	23,000
27,000
Total Division No. 751..................................	217,850
Under Control of Department of Works.
Division No. 756.—GENERAL SERVICES.
1.—Other Services—
01. Department of Territories—Repairs and maintenance............................	4,060
04. Stuart and Barkly Highways—Repairs and maintenance........................	16,000
06. Commonwealth Cold Stores, Darwin—Running expenses.....................	1,000
07. Town water supplies—Running expenses and maintenance...................	14,000
Total Division No. 756..................................	35,060
Under Control of Attorney-General's Department.
Division No. 759.—COURTS OFFICE.
1. Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings....................	400

F.4825/61.—5

 

NORTHERN TERRITORY—continued.		£
Under Control of Attorney-General's Department—continued.
Division No. 759—COURTS OFFICE—continued.
2.—General Expenses—
01. Travelling and subsistence......................................................................		1,500
Total Division No. 759.....................................		1,900
Under Control of Department of Health.
Division No. 762.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff....................................................................	220
Salaries of officers on retirement leave and payments in lieu...	930
Deficiency in estimated savings.............................................	7,210
8,360
2.—General Expenses—
01. Travelling and subsistence......................................................................		7,250
02. Office requisites and equipment, stationery and printing...........................		3,140
03. Postage, telegrams and telephone services...............................................		3,000
04. Office services.......................................................................................		11,650
05. Incidental and other expenditure.............................................................		2,750
27,790
3.—Other Services—
02. Medical services—Maintenance (National Welfare Fund payments and patients' fees may be credited to this item)..........................................................................		13,500
03. Transport equipment—Aircraft, ambulances and other transport...............		1,400
14,900
Total Division No. 762.....................................		51,050
Total Northern Territory..........................		305,860
AUSTRALIAN CAPITAL TERRITORY.
Under Control of Department of the Interior.
Division No. 766.—GENERAL SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff....................................................................	9,770
Reclassification of offices....................................................	440	10,210
02. Temporary and casual employees.............................................................		4,380
14,590
2.—General Expenses—
01. Travelling and subsistence......................................................................		1,000
02. Office requisites and equipment, stationery and printing...........................		2,240
04. Payments made under the Commonwealth Employees' Compensation Act.		200
07. Advertising—Tenders and staff vacancies...............................................		350
08. Incidental and other expenditure.............................................................		2,020
5,810

 

AUSTRALIAN CAPITAL TERRITORY—continued.	£
Under Control of Department of the Interior—continued.
Division No. 766.—GENERAL SERVICES—continued.
4.—Other Services—
05. Flats—Caretaking and maintenance........................................................	7,815
08. Garbage removal and disposal................................................................	7,280
09. Sanitary services....................................................................................	400
18. Street cleaning.......................................................................................	710
19. Fire Brigade—Maintenance....................................................................	9,000
33. Electrical repairs and maintenance for dwellings and hostels leased from the Commonwealth.........................................................................................................	6,000
37. Surrendered leases—Payment to lessees in special circumstances.............	6,590
38. Settlement of common law claims...........................................................	12,025
39. Commonwealth Brickworks (Canberra) Ltd.—Payment of moneys held on behalf of company...........................................................................................	10,360
40. Loss on disposal of damaged vehicle (for payment to the credit of the Australian Capital Territory Transport Trust Account).....................................................	530
60,710
5.—Education—
02. Speech Therapy Clinic...........................................................................	220
08. Payments to the Department of Education, New South Wales, for services rendered	42,510
09. Canberra Technical College—Technical vocational training.....................	1,430
14. University scholarships..........................................................................	3,000
47,160
Total Division No. 766.....................................	128,270
Division No. 769.—AUSTRALIAN CAPITAL TERRITORY POLICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Increase in salary rates.....................................	1,900
2.—General Expenses—
01. Travelling and subsistence......................................................................	1,750
08. Incidental and other expenditure.............................................................	570
2,320
Total Division No. 769.....................................	4,220
Under Control of Attorney-General's Department.
Division No. 774.—COURTS AND TITLES OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees............................................................	600
03. Extra duty pay.......................................................................................	500
1,100
2.—General Expenses—
01. Office requisites and equipment, stationery and printing...........................	700
Total Division No. 774.....................................	1,800

 

AUSTRALIAN CAPITAL TERRITORY—continued.	£
Under Control of Department of Health.
Division No. 776.—HEALTH SERVICES.
02. Health and dental services...................................................................	3,200
03. Abattoir services.................................................................................	1,500
Total Division No. 776..................................	4,700
Total Australian Capital Territory.....	138,990
PAPUA AND NEW GUINEA.
Under Control of Department of Territories.
Division No. 786.—MISCELLANEOUS SERVICES.
02. Australian School of Pacific Administration.........................................	3,000
03. Pensions under former New Guinea and Papua Superannuation Funds...	3,300
04. Payment under clause 14 of the New Guinea Timber Agreement...........	140,000
Total Papua and New Guinea....................	146,300
COCOS (KEELING) ISLANDS.
Division No. 791.—GENERAL SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Leave for former Official Representative ......	550
2.—General Expenses—
06. Incidental and other expenditure..........................................................	1,200
Total Cocos (Keeling) Islands..................	1,750
CHRISTMAS ISLAND.
Division No. 792.—GENERAL SERVICES.
2.—General Expenses—
03. Incidental and other expenditure..........................................................	3,110
Less—
4.—Receipts—
02: Local government revenues.................................................................	3,010
Total Christmas Island.............................	100
Total Part 3.................................................	593,000
TOTAL........................................................	57,143,000

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