Appropriation Act (No. 2) 1962-63 (Cth)

THE COMMONWEALTH OF AUSTRALIA.

APPROPRIATION (No. 2) 1962-63.

No. 13 of 1963.

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-three, and to appropriate that sum.

[Assented to 24th May, 1963.]

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) 1962-63.

Commencement.

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

Issue and application of £47,503,000.

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

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-two, for the purposes and services set forth in the Schedule to this Act in respect of the financial year ending on the thirtieth day of June, One thousand nine hundred and sixty-three.

THE

F.4918/63.—Price 2s. 3d.

THE SCHEDULE. Section 4.

ABSTRACT.

—				Total.
part 1.—departments and services—other than business undertakings and territories of the commonwealth—				£
parliament................................................................................................................................				37,500
Prime Minister's Department.............................................................................................				708,100
Department of External Affairs.....................................................................................				798,220
Department of the Treasury.............................................................................................				414,310
Attorney-general's Department.....................................................................................				98,540
Department of the Interior................................................................................................				233,250
Department of Works............................................................................................................				372,300
Department of Civil Aviation............................................................................................				466,700
Department of Customs and Excise.................................................................................				144,240
Department of Health..........................................................................................................				104,100
Department of Trade............................................................................................................				117,270
Department of Primary Industry.....................................................................................				152,390
Department of Social Services.........................................................................................				579,600
Department of Shipping and Transport.........................................................................				23,530
Department of Territories.................................................................................................				3,000
Department of Immigration................................................................................................				1,532,930
Department of Labour and National Service.............................................................				41,000
Department of National Development..........................................................................				30,900
Commonwealth Scientific and Industrial Research Organization...................				153,700
Defence Services—			£
Department of Defence...........................................................................			184,250
Department of the Navy.........................................................................			1,229,000
Department of the Army.........................................................................			1,129,500
Department of Air......................................................................................			1,399,100
Department of Supply..............................................................................			1,742,000
General Services........................................................................................			1,705,550
7.389.400
Less—Amount chargeable to Loan Fund—	£
Read...................................................................................	68,283,000
In lieu of............................................................................	98,283,000
Dr. 30,000,000
37,389,400
War and Repatriation Services.........................................................................................				1,714,320
Total Part 1...........................................................................				45,115,300
PART 2.—BUSINESS UNDERTAKINGS—
Commonwealth Railways....................................................................................................				226,000
Postmaster-General's Department.................................................................................				1,522,300
Broadcasting and Television Services..........................................................................				128,750
Total Part 2...........................................................................				1,877,050
PART 3.—TERRITORIES OF THE COMMONWEALTH—
Northern Territory...............................................................................................................				178,900
Australian Capital Territory...........................................................................................				238,950
Cocos (Keeling) Islands........................................................................................................				700
Christmas Island.....................................................................................................................				100
Total Part 3...........................................................................				418,650
PART 4.—PAYMENTS TO OR FOR THE STATES—
Department of Health..........................................................................................................				92,000
Total.....................................................................................................................				47,503,000

 

PART 1.—DEPARTMENTS AND SERVICES—OTHER THAN BUSINESS UNDERTAKINGS AND TERRITORIES OF THE COMMONWEALTH.	£
I.—PARLIAMENT.
Division No. 101.—SENATE.
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	1,460
05. Incidental and other expenditure.....................................................................................	120
06. Inter-Parliamentary Union Conferences—Representation........................................	11,620
Total Division No. 101........................................................	13,200
Division No. 102.—HOUSE OF REPRESENTATIVES.
2.—Administrative Expenses—
02. Printing, binding and distribution of papers..................................................................	8,000
Division No. 104.—LIBRARY.
2.—Administrative Expenses—
03. Incidental and other expenditure.....................................................................................	1,500
04. Commonwealth Parliamentary Handbook—Printing..................................................	2,681
Total Division No. 104........................................................	4,181
Division No. 105—JOINT HOUSE DEPARTMENT.
2.—Administrative Expenses—
02. Postage, telegrams and telephone services....................................................................	1,800
Division No. 106.—PARLIAMENTARY STANDING COMMITTEE ON PUBLIC WORKS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff...................................................................	375
2.—Administrative Expenses	1,000
Total Division No. 106........................................................	1,375
Under Control of Department of the Interior.
Division No. 117.—MAINTENANCE OF MINISTERS' AND MEMBERS' ROOMS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Officers occupying unclassified positions......................	1,554
02. Temporary and casual employees...................................................................................	1,300
2,854
2.—Administrative Expenses—
01. Postage, telegrams and telephone services....................................................................	5,200
03. Office services.....................................................................................................................	890
6,090
Total Division No. 117........................................................	8,944
Total Parliament.........................................	37,500

II.—PRIME MINISTER'S DEPARTMENT.	£
Division No. 121.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................	4,199
03. Extra duty pay....................................................................................................................	5,000
9,199
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	4,000
04. Commonwealth Gazettes—Printing and distribution (including postage)..............	2,500
06. Commonwealth Economic Committee—Contribution..............................................	1,659
8,159
3.—Other Services—
01. Historical and other works of art, including commission of portraits......................	1,000
02. Exhibitions of Australian works of art in Australia and overseas—Contributions towards expenses.........................................................................................................................................	4,000
04. Act of grace payment in special circumstances............................................................	37
08. Inter-Parliamentary Union—Contribution....................................................................	145
10. Commonwealth Institute—Cost of new Australian Court..........................................	3
14. Royal Visit, 1963...............................................................................................................	22,000
15. Royal Commission of Inquiry into alleged improper practices in the Postmaster-General's Department in Victoria................................................................................................	14,700
16. Committee of Economic Enquiry....................................................................................	10,400
52,285
4.—Grants-in-aid—
20. R.S.S.A.I.L.A.—Fares of delegates to National Congress—Towards cost.............	750
21. Publication of "Australian Painting—1788-1960" by Dr. Bernard Smith—Towards cost	2,000
22. Commonwealth Games—Perth.......................................................................................	14,397
23. Indian Red Cross Society—Gift of knitting wool........................................................	2,210
24. Howard Florey Laboratories—University of Melbourne...........................................	100,000
119,357
Total Division No. 121........................................................	189,000
Division No. 122.—MINISTERS OF STATE, LEADERS OF THE OPPOSITION AND PARLIAMENTARY PARTIES AND STAFFS.
2.—Administrative Expenses—
03. Incidental and other expenditure.....................................................................................	150
04. Visits abroad of the Minister for Trade, 1962..............................................................	5,300
06. Visits abroad of the Prime Minister, 1962....................................................................	6,900
10. Visits abroad of the Minister for External Affairs and Attorney-General, 1962....	8,150
11. Visit abroad of the Hon. R. T. F lard, M.P., 1962........................................................	4,500
12. Visit abroad of F. Crean, Esq., N P., 1962....................................................................	4,500
13. Visit abroad of the Leader of the Opposition in the Senate, 1962............................	6,700
14. Visit abroad of the Treasurer, 1962................................................................................	4,750
15. Visit abroad of the Minister for Territories, 1962........................................................	900
16. Visit abroad of the Minister for the Navy, 1963..........................................................	5,700
Total Division No. 122........................................................	47,550

 

II.—PRIME MINISTER'S DEPARTMENT—continued.		£
Division No. 123.—HIGH COMMISSIONER'S OFFICE—UNITED KINGDOM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..................................................................	17,188
Allowances to officers performing duties of a higher class..........	978
Salaries of officers on retirement leave and payments in lieu......	1,758
19,924
Less amount estimated to remain unexpended...............................	3,524
16,400
02. Temporary and casual employees...................................................................................		32,900
03. Extra duty pay....................................................................................................................		14,300
63,600
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		5,100
03. Postage, telegrams and telephone services....................................................................		12,100
04. Cablegrams.........................................................................................................................		1,800
07. Rent and maintenance, official residences.....................................................................		1,200
08. Rent and maintenance, other office premises................................................................		2,300
09. National Insurance (Employers') Contributions...........................................................		200
10. Motor vehicles—Maintenance and running expenses.................................................		700
12. Incidental and other expenditure.....................................................................................		800
24,200
Total Division No. 123........................................................		87,800
Division No. 124.—COMMONWEALTH ARCHIVES OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Deficiency in estimated savings.......................................		2,000
02. Temporary and casual employees...................................................................................		2,600
03. Extra duty pay....................................................................................................................		600
5,200
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		200
Total Division No. 124........................................................		5,400
Division No. 125.—OFFICIAL ESTABLISHMENTS.
02. Wages of staff, other than Governor-General's establishments.................................		400
03. Telephone services.............................................................................................................		1,500
05. Maintenance of grounds...................................................................................................		2,600
09. Incidental and other expenditure.....................................................................................		200
Total Division No. 125........................................................		4,700
Division No. 126.—GOVERNOR-GENERAL'S OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................		1,350
04. Salary of the Administrator..............................................................................................		897
2,247
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		3,700
Total Division No. 126........................................................		5,947

 

II.—PRIME MINISTER'S DEPARTMENT—continued.		£
Division No. 127.—COMMONWEALTH OFFICE OF EDUCATION.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................		250
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		900
03. Postage, telegrams and telephone services....................................................................		1,200
07. Payments to States for administration of scholarship scheme...................................		10,000
08. Incidental and other expenditure.....................................................................................		1,000
13,100
3.—Other Services—
01. Australian International Awards, including South East Asia scholarships..............		4,000
03. Oriental languages—Courses at Universities.................................................................		7,000
11,000
4.—Commonwealth Scholarship Scheme—
01. Tuition fees and living allowances.................................................................................		229,000
Total Division No. 127........................................................		253,350
Division No. 128.—AUSTRALIAN UNIVERSITIES COMMISSION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff............................................................................................	2,450
Less amount estimated to remain unexpended......................................	1,450
1,000
02. Temporary and casual employees...................................................................................		550
1,550
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		7,000
Total Division No. 128........................................................		8,550
Division No. 129.—THE AUSTRALIAN NATIONAL UNIVERSITY.
01. Running expenses—Supplementary grant....................................................................		75,000
Division No. 131.—COMMONWEALTH GRANTS COMMISSION.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................

200

 

II.—PRIME MINISTER'S DEPARTMENT—continued.		£
Division No. 132.—AUDIT OFFICE.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................		1,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		600
02. Office requisites and equipment, stationery and printing............................................		143
03. Postage, telegrams and telephone services....................................................................		800
1,543
Total Division No. 132........................................................		2,543
Division No. 133.—PUBLIC SERVICE BOARD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................................................................	12,348
Reclassification of offices...................................................................	2,976
Salaries of officers on retirement leave and payments in lieu......	8,500
23,824
Less amount estimated to remain unexpended...............................	17,924
5,900
03. Extra duty pay....................................................................................................................		1,700
05. Less amount recoverable from Division No. 141/5/02 (Colombo Plan—Technical Assistance)		Dr. 8,050
15,650
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		6,000
03. Postage, telegrams and telephone services....................................................................		5,360
04. Medical examinations—New appointees......................................................................		1,050
12,410
Total Division No. 133........................................................		28,060
Total Prime Minister's Department............		708,100
III.—DEPARTMENT OF EXTERNAL AFFAIRS.
Division No. 141.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—
Additional staff........................................................................................	14,498
Reclassification of offices......................................................................	10,102
24,600
03. Extra duty pay....................................................................................................................		3,800
28,400
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		5,000
02. Office requisites and equipment, stationery and printing............................................		5,000
04. Representation at overseas conferences.........................................................................		30,500
10. Incidental and other expenditure.....................................................................................		230
40,730

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.	£
3.—Other Services—
06. Payment to widow of former officer under special circumstances...........................	291
07. Suez canal surcharges........................................................................................................	197
08. Costs of transporting to Hong Kong an X-ray machine given to the Colony by the Cancer Institute Board of Victoria..........................................................................................................	250
738
4.—International Organizations—Contributions—
01. International Labour Organization.................................................................................	456
02. General Agreement on Tariffs and Trade......................................................................	327
04. United Nations....................................................................................................................	142,640
06. South Pacific Commission...............................................................................................	239
143,662
5.—International Development and Relief—
11. Earthquake relief—Iran....................................................................................................	25,000
12. World Food Programme—Contribution........................................................................	223,220
13. Relief and Resettlement of Montagnard Refugees—Grant to Government of Vietnam	20,000
14. Disaster relief—Indonesia................................................................................................	25,000
15. International Social Service of Japan—Contribution.................................................	4,000
16. Disaster relief—Sarawak..................................................................................................	5,000
302,220
Total Division No. 141......................................................	515,750
Division No. 142.—ANTARCTIC DIVISION.
2.—Administrative Expenses—
02. Equipment and stores........................................................................................................	7,660
03. Incidental and other expenditure.....................................................................................	13,280
Total Division No. 142........................................................	20,940
Division No. 143.—OVERSEAS TRANSFERS AND REGIONAL CONFERENCES.
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	16,000
02. Freight and cartage, including removal expenses........................................................	6,000
Total Division No. 143........................................................	22,000
Division No. 144.—EMBASSY—UNITED STATES OF AMERICA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Representation and other allowances to Ambassador..	3,610
02. Temporary and casual employees...................................................................................	4,370
03. Extra duty pay....................................................................................................................	2,350
10,330
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................................	290
04. Rent and maintenance, office..........................................................................................	3,030
08. Incidental and other expenditure.....................................................................................	310
3,630
Total Division No. 144........................................................	13,960

 

III—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 145—EMBASSY—UNION OF SOVIET SOCIALIST REPUBLICS.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................		600
Division No. 146.—EMBASSY—REPUBLIC OF FRANCE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................		13,000
03. Extra duty pay....................................................................................................................		1,500
14,500
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................................		470
04. Rent and maintenance, office and Ambassador's residence.......................................		4,744
06. Rent and maintenance, other buildings...........................................................................		1,026
08. Incidental and other expenditure.....................................................................................		6,390
12,630
Total Division No. 146........................................................		27,130
Division No. 147.—EMBASSY—KINGDOM OF THE NETHERLANDS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation and other allowances to Ambassador.................	955
Local allowances................................................................................	245
1,200
02. Temporary and casual employees...................................................................................		688
1,888
2.—Administrative Expenses—
04. Rent and maintenance, office..........................................................................................		71
05. Maintenance, Ambassador's residence...........................................................................		481
552
Total Division No. 147........................................................		2,440
Division No. 148.—EMBASSY—REPUBLIC OF INDONESIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation and other allowances to Ambassador.....................	1,544
Local allowances....................................................................................	6,841
8,385
02. Temporary and casual employees...................................................................................		6,215
14,600
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................................		5,000
06. Rent and maintenance, other buildings...........................................................................		18,900
09. Imprest advance.................................................................................................................		10,000
33,900
Total Division No. 148........................................................		48,500

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 149.—EMBASSY—REPUBLIC OF IRELAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Allowances to officers performing duties of a higher class...........	105
Local allowances...................................................................................	160
Accommodation subsidies...................................................................	78
343
02. Temporary and casual employees...................................................................................		269
612
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		40
03. Postage, telegrams, telephone services and cablegrams.............................................		170
04. Rent and maintenance, office..........................................................................................		30
06. Rent and maintenance, other buildings...........................................................................		88
08. Incidental and other expenditure.....................................................................................		190
518
Total Division No. 149........................................................		1,130
Division No. 150.—EMBASSY—JAPAN.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Local allowances...................................................................................	2,388
Representation and other allowances to Ambassador....................	583
2,971
02. Temporary and casual employees...................................................................................		229
3,200
2.—Administrative Expenses—
04. Maintenance, office and Ambassador's residence........................................................		810
06. Rent and maintenance, other buildings...........................................................................		2,175
07. Motor vehicles, maintenance and running expenses...................................................		125
08. Incidental and other expenditure.....................................................................................		600
3,710
Total Division No. 150........................................................		6,910
Division No. 151.—EMBASSY—FEDERAL REPUBLIC OF GERMANY.
1.—Salaries and Payments to the nature of Salary—
01. Salaries and allowances—Representation and other allowances to Ambassador..		125
02. Temporary and casual employees...................................................................................		1,945
2,070
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		140
08. Incidental and other expenditure.....................................................................................		80
220
Total Division No. 151........................................................		2,290

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.	£
Division No. 152.—EMBASSY—REPUBLIC OF THE PHILIPPINES.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................	185
2.—Administrative Expenses—
04. Rent and maintenance, office..........................................................................................	1,675
06. Rent and maintenance, other buildings...........................................................................	520
08. Incidental and other expenditure.....................................................................................	100
2,295
Total Division No. 152........................................................	2,480
Division No. 153—EMBASSY—THAILAND.
2.—Administrative Expenses—
06. Rent and maintenance, other buildings...........................................................................	540
07. Motor vehicles, maintenance and running expenses...................................................	450
09. Imprest advance.................................................................................................................	6,000
Total Division No. 153........................................................	6,990
Division No. 154.—EMBASSY—BURMA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................	482
2.—Administrative Expenses—
05. Maintenance, Ambassador's residence...........................................................................	1,038
Total Division No. 154........................................................	1,520
Division No. 155.—EMBASSY—REPUBLIC OF ITALY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................	4,000
2.—Administrative Expenses—
06. Rent and maintenance other buildings............................................................................	1,440
Total Division No. 155........................................................	5,440
Division No. 156.—EMBASSY—UNITED STATES OF BRAZIL.
2.—Administrative Expenses—
05. Rent and maintenance, Ambassador's residence..........................................................	250

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 157.—EMBASSY—BELGIUM.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff..................................................................................	3,575
Representation and other allowances to Ambassador................	180
Local allowances...............................................................................	3,689
Child allowances...............................................................................	850
Representation allowances..............................................................	450
Reclassification of offices................................................................	230
8,974
Less amounts withheld from officers on account of rent............	637
8,337
02. Temporary and casual employees...................................................................................		333
8,670
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		600
06. Rent and maintenance, other buildings...........................................................................		760
07. Motor vehicles, maintenance and running expenses...................................................		200
08. Incidental and other expenditure.....................................................................................		120
09. Imprest advance.................................................................................................................		1,630
3,310
Total Division No. 157........................................................		11,980
Division No. 159.—EMBASSY—VIETNAM.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................		500
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................................		4,400
06. Rent and maintenance, other buildings...........................................................................		940
07. Motor vehicles, maintenance and running expenses...................................................		50
5,390
Total Division No. 159........................................................		5,890
Division No. 161.—EMBASSY—CAMBODIA.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................		250
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		100
06. Rent and maintenance, other buildings...........................................................................		2,900
3,000
Total Division No. 161........................................................		3,250

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.	£
Division No. 162.—EMBASSY—UNITED ARAB REPUBLIC.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................	450
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................................	250
05. Maintenance, Ambassador's residence...........................................................................	680
09. Imprest advance.................................................................................................................	3,500
4,430
Total Division No. 162........................................................	4,880
Division No. 163.—EMBASSY—ISRAEL.
2.—Administrative Expenses—

07. Motor vehicles, maintenance and running expenses...................................................	220
Division No. 164.—EMBASSY—REPUBLIC OF THE ARGENTINE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................	500
2.—Administrative Expenses—
06. Rent and maintenance, other buildings...........................................................................	3,000
07. Motor vehicles, maintenance and running expenses...................................................	200
08. Incidental and other expenditure.....................................................................................	600
3,800
Total Division No. 164........................................................	4,300
Division No. 165.—EMBASSY—REPUBLIC OF KOREA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................	820
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................................	600
04. Rent and maintenance, office..........................................................................................	3,500
4,100
Total Division No. 165........................................................	4,920
Division No. 168.—EMBASSY—REPUBLIC OF SOUTH AFRICA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................	100
2.—Administrative Expenses—
07. Motor vehicles, maintenance and running expenses...................................................	100
Total Division No. 168........................................................	200

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 169.—PERMANENT MISSION TO THE UNITED NATIONS.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................		650
Division No. 170.—LEGATION—LAOS.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................		250
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................................		1,100
05. Rent and maintenance, Minister's residence..................................................................		600
06. Rent and maintenance, other buildings...........................................................................		900
2,600
Total Division No. 170........................................................		2,850
Division No. 172.—LEGATION—SWEDEN.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................		330
03. Extra duty pay....................................................................................................................		240
570
2.—Administrative Expenses—
05. Rent and maintenance, Minister's residence..................................................................		13,920
Total Division No. 172........................................................		14,490
Division No. 175.—HIGH COMMISSION—CANADA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................		900
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		300
Total Division No. 175........................................................		1,200
Division No. 176.—HIGH COMMISSION—NEW ZEALAND.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Salary of High Commissioner.............................................................	1,245
Salary in lieu of accrued recreation leave for retiring High Commissioner	627
1,872
02. Temporary and casual employees...................................................................................		350
03. Extra duty pay....................................................................................................................		448
Total Division No. 176........................................................		2,670

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.	£
Division No. 177.—HIGH COMMISSION—INDIA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................	2,120
03. Extra duty pay....................................................................................................................	500
2,620
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................................	1,800
04. Rent and maintenance, office..........................................................................................	6,225
05. Maintenance, High Commissioner's residence.............................................................	2,715
06. Rent and maintenance, other buildings...........................................................................	920
11,660
Total Division No. 177........................................................	14,280
Division No. 178.—HIGH COMMISSION—PAKISTAN.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................	750
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	1,400
03. Postage, telegrams, telephone services and cablegrams.............................................	800
2,200
Total Division No. 178........................................................	2,950
Division No. 179.—HIGH COMMISSION—TANGANYIKA.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................	1,200
2.—Administrative Expenses—
06. Rent and maintenance, other buildings...........................................................................	230
Total Division No. 179........................................................	1,430
Division No. 180.—HIGH COMMISSION—CEYLON.
2.—Administrative Expenses—
06. Rent and maintenance, other buildings...........................................................................	600
07. Motor vehicles, maintenance and running expenses...................................................	200
Total Division No. 180........................................................	800
Division No. 181.—HIGH COMMISSION—GHANA.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................	100
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................................	450
06. Rent and maintenance, other buildings...........................................................................	1,080
07. Motor vehicles, maintenance and running expenses...................................................	180
1,710
Total Division No. 181........................................................	1,810

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.		£
Division No. 182.—HIGH COMMISSION—MALAYA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff..................................................................................	657
Representation and other allowances to High Commissioner....	365
Local allowances................................................................................	597
1,619
Less amounts withheld from officers on account of rent............	61
1,558
2.—Administrative Expenses—
03. Postage, telegrams, telephone services and cablegrams.............................................		1,700
04. Rent and maintenance, office..........................................................................................		70
05. Maintenance, High Commissioner's residence.............................................................		388
06. Rent and maintenance, other buildings...........................................................................		354
2,512
Total Division No. 182........................................................		4,070
Division No. 183.—HIGH COMMISSION—NIGERIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Representation and other allowances to High Commissioner.....	300
Local allowances.................................................................................	950
1,250
2.—Administrative expenses—
03. Postage, telegrams, telephone services and cablegrams.............................................		800
04. Rent and maintenance, office..........................................................................................		1,952
05. Rent and maintenance, High Commissioner's residence.............................................		3,138
09. Imprest advance.................................................................................................................		1,000
6,890
Total Division No. 183........................................................		8,140
Division No. 185.—COMMISSION—SINGAPORE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Salary of Commissioner.....................................................		205
02. Temporary and casual employees...................................................................................		455
660
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		150
03. Postage, telegrams, telephone services and cablegrams.............................................		600
750
Total Division No. 185........................................................		1,410

 

III.—DEPARTMENT OF EXTERNAL AFFAIRS—continued.			£
Division No. 188.—CONSULAR REPRESENTATION ABROAD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—
Consulate-General—Geneva—	£	£
Representation and other allowances to Consul-General	1,285
Local allowance.....................................................................	504
Child allowance......................................................................	96
1,885
Consulate-General—Madrid—
Salary of Consul-General......................................................	722
Representation and other allowances to Consul-General	443
1,165
3,050
02. Temporary and casual employees...................................................................................			5,100
03. Extra duty pay....................................................................................................................			1,450
9,600
2.—Administrative Expenses—
01. Representation in New York............................................................................................			11,442
02. Representation in San Francisco.....................................................................................			3,750
03. Representation in New Caledonia..................................................................................			300
05. Representation in Geneva.................................................................................................			1,038
16,530
Total Division No. 188........................................................			26,130
Division No. 189.—OTHER REPRESENTATION ABROAD.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—		£
External Affairs Office, London—Reclassification of offices...........		505
Office of External Affairs Representative, Hong Kong—Local allowance		188
693
03. Extra duty pay....................................................................................................................			37
730
2.—Administrative Expenses—
02. Representation in Hong Kong..........................................................................................			640
Total Division No. 189........................................................			1,370
Total Department of External Affairs.....			798,220
IV.—DEPARTMENT OF THE TREASURY.
Division No. 191.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................			26,060
03. Extra duty pay....................................................................................................................			3,300
29,360
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................................			7,393
08. Incidental and other expenditure.....................................................................................			1,500
09. Cafeteria (Government Printer) Trust Account—Working advance.......................			350
9,243

F.4918/63.—2

 

IV—DEPARTMENT OF THE TREASURY—continued.		£
3.—Other Services—
07. Repayments to Authorities—Section 145 (2.) of the Superannuation Act 1922-1959		841
08. Repayment of Citizen's National Emergency Loans...................................................		21
09. Interest allowed on loan moneys held for redemption of maturing securities.........		405
1,267
Total Division No. 191........................................................		39,870
Division No. 192.—COMMONWEALTH STORES SUPPLY AND TENDER BOARD.
01. Administrative expenses...................................................................................................		4,200
Division No. 193.—TAXATION BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff......................................................................................	152,100
Allowances to officers performing duties of a higher class...........	12,000
Salaries of officers on retirement leave and payments in lieu.......	43,000
207,100
Less amount recoverable from the State of Western Australia.....	35,800
171,300
03. Extra duty pay....................................................................................................................		5,100
176,400
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................................		2,500
05. Legal expenses...................................................................................................................		16,700
06. Payments to Postmaster-General's Department and State Governments for services rendered		50,000
69,200
Total Division No. 193........................................................		245,600
Division No. 194.—TAXATION BOARDS OF REVIEW.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................		142
2.—Administrative Expenses—
03. Appointment of Chairmen—Expenses..........................................................................		498
Total Division No. 194........................................................		640
Division No. 196.—SUPERANNUATION BOARD.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................		2,500
2.—Administrative Expenses—
01. Incidental and other expenditure.....................................................................................		2,500
Total Division No. 196........................................................		5,000

 

IV.—DEPARTMENT OF THE TREASURY—continued.		£
Division No. 197.—BUREAU OF CENSUS AND STATISTICS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................................................................	127,284
Reclassification of offices...............................................................	960
128,244
Less amount estimated to remain unexpended............................	65,244
63,000
02. Temporary and casual employees...................................................................................		14,000
03. Extra duty pay....................................................................................................................		13,000
90,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		23,600
04. Printing of official publications.......................................................................................		5,300
28,900
Total Division No. 197........................................................		118,900
Division No. 201.—GOVERNMENT PRINTER.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................		6,000
05. Less amounts for Parliamentary and Departmental printing chargeable to Government Printer Trust Account...............................................................................................................		5,900
Total Division No. 201........................................................		100
Total Department of the Treasury............		414,310
V.—ATTORNEY-GENERAL'S DEPARTMENT.
Division No. 211.—ADMINISTRATIVE.
3.—Other Services—
03. Court of Disputed Returns—Contribution towards costs of petitioner.....................		250
Division No. 212.—REPORTING BRANCH.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................		11,750
03. Extra duty pay....................................................................................................................		100
11,850
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................................		3,200
04. Incidental and other expenditure.....................................................................................		5,900
9,100
Total Division No. 212........................................................		20,950

 

V.—ATTORNEY-GENERAL'S DEPARTMENT—continued.		£
Division No. 214.—HIGH COURT.
2.—Administrative Expenses—
02. Postage, telegrams and telephone services....................................................................		610
04. Payments to States for services of officers....................................................................

730
Total Division No. 214........................................................		1,340
Division No. 215.—BANKRUPTCY ADMINISTRATION.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.................................................................................	1,530
Reclassification of offices...............................................................	1,287
Allowances to officers performing duties of a higher class.......	400
Deficiency in estimated savings.....................................................	983
4,200
Division No. 216.—INDUSTRIAL REGISTRAR'S BRANCH.
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		10,000
03. Postage, telegrams and telephone services....................................................................		750
06. Library books, journals and periodicals.........................................................................		900
Total Division No. 216........................................................		11,650
Division No. 218.—PATENTS, TRADE MARKS AND DESIGNS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices................................................................	2,500
Deficiency in estimated savings.....................................................	21,500
24,000
Division No. 219.—LEGAL SERVICE BUREAU.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................		4,850
Division No. 222.—COMMONWEALTH POLICE FORCE.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................		25,400
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		4,700
03. Postage, telegrams and telephone services....................................................................		850
5,550
Total Division No. 222........................................................		30,950

 

V.—ATTORNEY-GENERAL'S DEPARTMENT—continued.		£
Division No. 223.—AUSTRALIAN POLICE COLLEGE.
2.—Administrative Expenses—
04. Office services.....................................................................................................................		350
Total Attorney-General's Department....		98,540
VI.—DEPARTMENT OF THE INTERIOR.
Division No. 231.—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................		3,500
03. Extra duty pay....................................................................................................................		800
Total Division No. 231........................................................		4,300
Division No. 233.—REAL ESTATE MANAGEMENT.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff...................................................................................	7,801
Salaries of officers on retirement leave and payments in lieu....	1,454
Officers occupying unclassified positions......................................	1,645
10,900
02. Temporary and casual employees...................................................................................		5,000
15,900
2.—Administrative Expenses—
05. Motor vehicles—Maintenance and running expenses, including use of private vehicles for Departmental purposes...............................................................................................		700
07. Office services.....................................................................................................................		18,000
08. Commonwealth properties—Local government services............................................		4,000
10. Incidental and other expenditure.....................................................................................		4,800
27,500
Total Division No. 233........................................................		43,400
Division No. 234.—RENT.
01. Prime Minister's Department...........................................................................................		3,080
02. Department of the Treasury.............................................................................................		30,740
03. Attorney-General's Department......................................................................................		1,745
04. Department of the Interior................................................................................................		6,550
05. Department of Works........................................................................................................		435
06. Department of Customs and Excise................................................................................		5,880
08. Department of Trade.........................................................................................................		9,000
09. Department of Primary Industry.....................................................................................		300
10. Department of Social Services.........................................................................................		6,900
11. Department of Shipping and Transport..........................................................................		110
12. Department of Territories..................................................................................................		955
13. Department of Immigration.............................................................................................		2,445
14. Department of Labour and National Service.................................................................		8,500
15. Department of National Development...........................................................................		1,800
16. Department of External Affairs.......................................................................................		1,660
Total Division No. 234........................................................		80,100

 

VI.—DEPARTMENT OF THE INTERIOR—continued.		£
Division No. 235.—SURVEYS.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff....................................................................................	6,816
Reclassification of offices.................................................................	1,348
8,164
Less amount estimated to remain unexpended..............................	6,164
2,000
03. Extra duty pay....................................................................................................................		6,000
8,000
Less—
05. Amount recoverable from other Departments and Authorities..................................		3,640
06. Amount provided under Division No. 766/4/04.........................................................		2,600
6,240
1,760
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................		550
04. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes................................................................................................		6,000
06. Incidental and other expenditure.....................................................................................		8,000
14,550
Less—
07. Amount recoverable from other Departments and Authorities..................................		7,015
08. Amount provided under Division No. 766/4/04.........................................................		4,775
11,790
2,760
Total Division No. 235........................................................		4,520
Division No. 239.—ELECTORAL BRANCH.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff....................................................................................	2,800
Reclassification of offices.................................................................	110
Salaries of officers on retirement leave and payments in lieu.....	4,390
7,300
02. Temporary and casual employees...................................................................................		3,550
10,850
2.—Administrative Expenses—
06. Commonwealth elections and referenda........................................................................		4,000
07. Freight and cartage, including removal expenses........................................................		800
4,800
Total Division No. 239........................................................		15,650

 

VI.—DEPARTMENT OF THE INTERIOR—continued.		£
Division No. 240.—BUREAU OF METEOROLOGY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................		20,000
03. Extra duty pay....................................................................................................................		1,000
21,000
Less—
05. Amount provided under the appropriations of Department of Civil Aviation........		7,400
06. Amount provided under the appropriations of Department of Air.............................		1,100
8,500
12,500
2.—Administrative Expenses—
09. Freight and cartage including removal expenses..........................................................		2,000
10. Minor building maintenance and works........................................................................		500
11. Incidental and other expenditure.....................................................................................		1,000
3,500
Less—
14. Amount provided under the appropriations of Department of Civil Aviation........		1,000
15. Amount provided under the appropriations of Department of Air.............................		200
1,200
2,300
3.—Other Services—
01. World Meteorological Organization—Contribution....................................................		1,750
Total Division No. 240........................................................		16,550
Division No. 241.—IONOSPHERIC PREDICTION SERVICE.
1.—Salaries and Payments in the nature of Salary—
03. Extra duty pay....................................................................................................................		600
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		2,560
02. Office requisites and equipment, stationery and printing............................................		620
03. Postage, telegrams and telephone services....................................................................		700
04. Technical equipment.........................................................................................................		1,300
06. Incidental and other expenditure.....................................................................................		2,150
7,330
Total Division No. 241........................................................		7,930
Division No. 242.—FORESTRY BRANCH.
1.—Salaries and Payments in the nature of Salary—	£
01. Salaries and allowances—Additional staff..........................................	7,503
Less amount estimated to remain unexpended..........................	5,503
2,000

 

VI.—DEPARTMENT OF THE INTERIOR—continued.		£
Division No. 243.—NEWS AND INFORMATION BUREAU.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................................................................	7,015
Reclassification of offices...................................................................	189
7,204
Less amount estimated to remain unexpended................................	1,704
5,500
02. Temporary and casual employees...................................................................................		9,000
03. Extra duty pay....................................................................................................................		2,200
16,700
2.—Administrative Expenses—
03. Postage, telegrams and telephone services....................................................................		7,000
04. Office services.....................................................................................................................		4,000
06. Publicity materials and services (for payment to the credit of the Publicity Services Trust Account)........................................................................................................................		5,200
10. Incidental and other expenditure.....................................................................................		900
11. Royal Visit Film (for payment to the credit of the Publicity Services Trust Account)		25,000
42,100
Total Division No. 243........................................................		58,800
Total Department of the Interior..............		233,250
VII.—DEPARTMENT OF WORKS.
Division No. 251—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices...................................................................	233,933
Less amount estimated to remain unexpended................................	35,933
198,000
03. Extra duty pay....................................................................................................................		17,000
Less—		215,000
12. Amount chargeable to trust accounts.............................................................................		Dr. 4,000
219,000
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................................		8,000
03. Postage, telegrams and telephone services....................................................................		5,500
04. Office services.....................................................................................................................		3,000
05. Payments under Commonwealth Employees' Compensation Act............................		3,500
15. Fees of private architects and consultants.....................................................................		65,000
17. Incidental and other expenditure.....................................................................................		8,000
93,000
Total Division No. 251........................................................		312,000

 

VII.—DEPARTMENT OF WORKS—continued.		£
Division No. 255.—REPAIRS AND MAINTENANCE.
01. Parliament...........................................................................................................................		1,000
04. Department of the Treasury.............................................................................................		23,000
08. Department of Works........................................................................................................		15,000
11. Department of Trade.........................................................................................................		300
16. Department of Immigration.............................................................................................		8,000
18. Department of National Development...........................................................................		13,000
Total Division No. 255........................................................		60,300
Total Department of Works........................		372,300
VIII.—DEPARTMENT OF CIVIL AVIATION.
Division No. 261—ADMINISTRATIVE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................................................................	10,000
Reclassification of offices...................................................................	128,000
District allowances...............................................................................	10,000
148,000
Less amount estimated to remain unexpended...............................	5,000
143,000
02. Temporary and casual employees...................................................................................		29,000
03. Extra duty pay....................................................................................................................		20,000
192,000
06. Less amount chargeable to Maintenance and Operation of Civil Aviation Facilities		14,000
178,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		28,000
02. Office requisites and equipment, stationery and printing............................................		18,000
03. Postage, telegrams and telephone services....................................................................		7,500
05. Office services.....................................................................................................................		500
07. Advertising—Tenders and staff vacancies...................................................................		3,000
08. Incidental and other expenditure.....................................................................................		3,000
60,000
Total Division No. 261........................................................		238,000
Division No. 262.—MAINTENANCE AND OPERATION OF CIVIL AVIATION FACILITIES.
01. Aerodromes.........................................................................................................................		123,000
02. Air route and airway facilities..........................................................................................		27,000
05. Telephone services.............................................................................................................		6,500
06. Local government services...............................................................................................		4,000
10. Travelling and subsistence...............................................................................................		15,000
13. Survey expenses.................................................................................................................		4,000
14. Incidental and other expenditure.....................................................................................		500
Total Division No. 262........................................................		180,000

 

VII.—DEPARTMENT OF CIVIL AVIATION—continued.	£
Division No. 263—DEVELOPMENT OF AVIATION.
06. Aerodromes—Development grant..................................................................................	25,000
07. Aerodromes—Maintenance grant...................................................................................	5,000
Total Division No. 263........................................................	30,000
Under Control of Department of Territories.
Division No. 271.—RENT (TERRITORIES).................................................................................

25,000
3.—Administrative Expenses..................................................................................................		3,000
Total Division No. 700........................................................		28,000
Division No. 701.—SEAT OF GOVERNMENT RAILWAY.
3.—Administrative Expenses..................................................................................................		9,000
Total Commonwealth Railways.................		226,000
II.—POSTMASTER-GENERAL'S DEPARTMENT.
Division No. 711.—CENTRAL OFFICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices...................................................................	150,000
Deficiency in estimated savings.........................................................	62,000
212,000
03. Extra duty pay....................................................................................................................		9,000
221,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		162,000
14. Amount chargeable to Broadcasting and Television Services....................................		35,000
197,000
24,000
2.—Administrative Expenses—
10. Incidental and other expenditure.....................................................................................		10,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		2,000
18. Amount chargeable to Broadcasting and Television Services....................................		7,900
9,900
3. Stores and Material—		100
02. Other general stores...........................................................................................................		2,000
06. Engineering stores, tools and equipment.......................................................................		10,000
12,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		10,000
12. Amount chargeable to Capital Works.............................................................................		1,900
11,900
100

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 711.—CENTRAL OFFICE—continued.
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...........................................................................................	9,000
02. Trunk line services.............................................................................................................	5,000
04. Other services......................................................................................................................	5,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items.............................................................................	155,000
174,000
Less—
14. Amount chargeable to Capital Works.............................................................................	78,000
96,000
6.—Other Services—
03. International Telecommunications Union—Contribution..........................................	1,750
06. Radio Frequency Allocation (Space Service) Review Committee...........................	250
2,000
Total Division No. 711........................................................	122,200
Division No. 712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Reclassification of offices.................................................	101,000
03. Extra duty pay....................................................................................................................	98,000
199,000
Less—
12. Amount chargeable to Capital Works.............................................................................	192,000
13. Stores administration and transport expenditure chargeable to the Post Office Stores and Services Trust Account...............................................................................................................	6,900
198,900
100
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	20,000
04. Printing postage stamps, postal notes, postal guides and telephone directories......	48,000
09. Motor vehicles—upkeep and hire...................................................................................	52,000
10. Incidental and other expenditure.....................................................................................	67,000
187,000
Less—
16. Amount chargeable to Capital Works.............................................................................	153,000
34,000
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing............................................	24,000
Less—
12. Amount chargeable to Capital Works.............................................................................	Dr. 32,000
56,000
4.—Mail Service (by outside Agencies)—
01. Inland mail services (excluding railway services)........................................................	13,000

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.		£
Division No.712.—AUSTRALIAN CAPITAL TERRITORY AND NEW SOUTH WALES—continued.
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...........................................................................................		236,000
Less—
13. Amount chargeable to recoverable works......................................................................		48,000
14. Amount chargeable to Capital Works.............................................................................		54,000
102,000
134,000
Total Division No. 712........................................................		237,100
Division No. 713.—VICTORIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices......................................................................	142,000
Deficiency in estimated savings...........................................................	114,000
256,000
03. Extra duty pay....................................................................................................................		111,000
367,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		178,000
12. Amount chargeable to Capital Works.............................................................................		119,000
297,000
70,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		13,000
07. Repairs by traders to movable plant, motors and other vehicles................................		13,000
09. Motor vehicles—Upkeep and hire..................................................................................		43,000
10. Incidental and other expenditure.....................................................................................		72,000
141,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		86,000
16. Amount chargeable to Capital Works.............................................................................		54,900
140,900
100
3.—Stores and Material—
06. Engineering stores, tools and equipment.......................................................................		78,000
Less—
12. Amount chargeable to Capital Works.............................................................................		77,900
100
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)........................................................		13,000
04. Overseas mail services by non-contract vessels and other countries' services........		3,000
16,000

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.	£
Division No. 713.—VICTORIA—continued.
5.—Engineering Services (other than Capital Works)—
02. Trunk line services.............................................................................................................	50,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items.............................................................................	514,000
564,000
Less—
13. Amount chargeable to recoverable works......................................................................	50,000
14. Amount chargeable to Capital Works.............................................................................	45,000
95,000
469,000
Total Division No. 713........................................................	555,200
Division No. 714.—QUEENSLAND.
1.—Salaries and Payments in the nature of Salary—
02. Temporary, casual and exempt employees; also wages paid as employees' compensation	41,000
03. Extra duty pay....................................................................................................................	19,000
60,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works).....	8,000
12. Amount chargeable to Capital Works.............................................................................	37,000
14. Amount chargeable to Broadcasting and Television Services....................................	14,900
59,900
100
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	55,000
02. Fuel, light and power.........................................................................................................	16,000
03. Water supply and sanitation............................................................................................	2,000
07. Repairs by traders to movable plant, motors and other vehicles................................	12,000
08. Minor building maintenance and works........................................................................	10,000
09. Motor vehicles—Upkeep and hire..................................................................................	10,000
10. Incidental and other expenditure.....................................................................................	7,000
112,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works).....	23,000
16. Amount chargeable to Capital Works.............................................................................	46,000
18. Amount chargeable to Broadcasting and Television Services....................................	18,000
87,000
25,000
3.—Stores and Material—
02. Other general stores...........................................................................................................	25,000
07. Motor vehicles and accessories—Additions to fleet....................................................	2,000
27,000
Less—
12. Amount chargeable to Capital Works.............................................................................	26,900
100
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.............................................................................	114,000
Less—
14. Amount chargeable to Capital Works.............................................................................	25,000
89,000
Total Division No, 714........................................................	114,200

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.		£
Division No. 715—SOUTH AUSTRALIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..............................................................	48,000
Deficiency in estimated savings...................................................	60,000
Less—	108,000
11. Amount chargeable to "5"—Engineering services (other than Capital Works)		48,000
60,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		18,000
09. Motor vehicles—Upkeep and hire..................................................................................		20,000
10. Incidental and other expenditure.....................................................................................		11,000
49,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		16,000
33,000
3.—Stores and Material—
06. Engineering stores, tools and equipment.......................................................................		12,000
Less—
12. Amount chargeable to Capital Works.............................................................................		11,900
100
4.—Mail Services (by outside Agencies)—
01. Inland mail services (excluding railway services)........................................................		2,000
02. Railway mail services........................................................................................................		200
2,200
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...........................................................................................		47,000
02. Trunk line services.............................................................................................................		15,000
03. Telegraph services..............................................................................................................		3,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items.............................................................................		79,000
144,000
Less—
11. Amount chargeable to Broadcasting and Television Services....................................		11,000
14. Amount chargeable to Capital Works.............................................................................		6,000
17,000
127,000
Total Division No. 715........................................................		222,300
Division No. 716.—WESTERN AUSTRALIA.
2.—Administrative Expenses—
04. Printing postage stamps, postal notes, postal guides and telephone directories......		7,000
07. Repairs by traders to movable plant, motors and other vehicles................................		5,000
10. Incidental and other expenditure.....................................................................................		8,000
3.—Stores and Material—		20,000
01. Office requisites and equipment, stationery and printing............................................		9,000
06. Engineering stores, tools and equipment.......................................................................		143,000
152,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		82,000
12. Amount chargeable to Capital Works.............................................................................		69,900
151,900
100

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.		£
Division No. 716—WESTERN AUSTRALIA—continued.
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...........................................................................................		75,000
03. Telegraph services..............................................................................................................		2,000
04. Other services......................................................................................................................		25,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items.............................................................................		10,000
112,000
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account.............		15,000
13. Amount chargeable to recoverable works......................................................................		10,000
14. Amount chargeable to Capital Works.............................................................................		1,000
26,000
86,000
Total Division No. 716........................................................		106,100
Division No. 717.—TASMANIA.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices........................................................................	20,000
Deficiency in estimated savings.............................................................	22,000
42,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		20,000
22,000
2.—Administrative Expenses—
03. Water supply and sanitation............................................................................................		1,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		900
100
3.—Stores and Material—
01. Office requisites and equipment, stationery and printing............................................		2,000
06. Engineering stores, tools and equipment.......................................................................		70,000
72,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		10,000
12. Amount chargeable to Capital Works.............................................................................		61,900
71,900
100
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...........................................................................................		47,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items.............................................................................		33,000
80,000
Less—
11. Amount chargeable to the Post Office Stores and Services Trust Account.............		Dr. 3,000
83,000
Total Division No. 717........................................................		105,200

 

II.—POSTMASTER-GENERAL'S DEPARTMENT—continued.		£
Division No. 718.—NORTHERN TERRITORY.
1.—Salary and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices.......................................................................	2,000
Deficiency in estimated savings.............................................................	27,000
29,000
Less—
11. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		18,000
14. Amount chargeable to Broadcasting and Television Services....................................		5,000
23,000
6,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		3,000
Less—
15. Amount chargeable to "5"—Engineering Services (other than Capital Works).....		2,900
100
3.—Stores and Material—
06. Engineering stores, tools and equipment.......................................................................

11,000
Less—
12. Amount chargeable to Capital Works.............................................................................		10,900
100
4.—Mail Services—
01. Inland mail services (excluding railway services)........................................................		400
5.—Engineering Services (other than Capital Works)—
01. Telephone exchange services...........................................................................................		7,000
03. Telegraph services..............................................................................................................		2,000
05. Administration expenditure, including holiday pay, sick pay and other overhead expenses not directly chargeable to other items.............................................................................		12,000
21,000
Less—
13. Amount chargeable to recoverable works......................................................................		11,000
10,000
Total Division No. 718........................................................		16,600
Under Control of Department of the Interior.
Division No. 724.—RENT.
03. Rent......................................................................................................................................		8,400
Under Control of Department of Works.
Division No. 726.—MAINTENANCE OF BUILDINGS.
01. Repairs and maintenance.................................................................................................		35,000
Total Postmaster-General's Department		1,522,300

 

III.—BROADCASTING AND TELEVISION SERVICES.	£
Under Control of Postmaster-General's Department.
Division No. 731.—AUSTRALIAN BROADCASTING CONTROL BOARD.
01. For expenditure under the Broadcasting and Television Act.....................................	11,000
Division No. 733.—TECHNICAL AND OTHER SERVICES.
1.—Sound Broadcasting—
01. Maintenance and operation of stations and studios.....................................................	56,000
02. Provision of land line services for national stations....................................................	4,000
05. Inspections, observations and research..........................................................................	8,000
68,000
2.—Television—
01. Maintenance and operation of transmitting stations....................................................	18,000
03. Issuing and recording of viewers' licences.....................................................................	6,000
04. Inspections, observations and research..........................................................................	12,000
36,000
Total Division No. 733........................................................	104,000
Under Control of Department of the Interior.
Division No. 738.—RENT.
01. Contribution to rent of buildings shared by Post Office and the National Broadcasting and Television Service........................................................................................................	3,750
Under Control of Department of Works.
Division No. 739.—REPAIRS AND MAINTENANCE.
01. Broadcasting and television transmitter buildings........................................................	10,000
Total Broadcasting and Television Services	128,750
Total Part 2.....................................................	1,877,050

 

PART 3.—TERRITORIES OF THE COMMONWEALTH.		£
NORTHERN TERRITORY.
Under Control of Department of Territories.
Division No. 750.—LEGISLATIVE COUNCIL.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—Additional staff...................................................................		1,500
02. Temporary and casual employees...................................................................................		300
03. Extra duty pay....................................................................................................................		700
2,500
2.—Administrative Expenses—
04. Hansard and other official papers—Printing, binding and distribution....................		2,000
05. Office requisites, stationery and equipment..................................................................		300
2,300
Total Division No. 750........................................................		4,800
Division No. 751.—NORTHERN TERRITORY SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices..........................................................................	900
Deficiency in estimated savings...............................................................	19,100
20,000
02. Temporary and casual employees...................................................................................		10,000
03. Extra duty pay....................................................................................................................		9,000
39,000
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		14,000
03. Postage, telegrams and telephone services....................................................................		1,000
08. Incidental and other expenditure.....................................................................................		3,000
18,000
4.—General Services—
02. Community activities........................................................................................................		3,300
12. Water Resources Branch—Operational expenses........................................................		5,000
15. Municipal activities............................................................................................................		5,000
19. Official residences—Upkeep...........................................................................................		1,000
23. Payments under Commonwealth and State Compensation Acts...............................		4,000
24. Commonwealth houses—Payment in lieu of rates to The Corporation of the City of Darwin		16,500
27. Railway freight subsidies..................................................................................................		6,000
30. Reserves Board—Expenses.............................................................................................		5,000
35. Tourist Board—Expenses................................................................................................		1,300
37. Royal Visit, 1963...............................................................................................................		20,000
38. Northern Territory Housing Commission—Subsidy on administrative expenses.		5,500
72,600
Total Division No. 751........................................................		129,600
Under Control of Department of the Interior.
Division No. 753.—FORESTRY.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................		5,000
2.—Administrative Expenses—
05. Motor vehicles—Hire, maintenance and running expenses, including use of private vehicles for departmental purposes................................................................................................		1,400
Total Division No. 753........................................................		6,400

 

NORTHERN TERRITORY—continued.		£
Under Control of Department of Works.
Division No. 756.—GENERAL SERVICES.
02. Department of Territories—Other repairs and maintenance.....................................		14,000
08. Town water supply and sewerage—Running and maintenance................................		15,000
Total Division No. 756........................................................		29,000
Under Control of Attorney-General's Department.
Division No. 759.—COURTS OFFICE.
1.—Salaries and Payments in the nature of Salary—
02. Temporary and casual employees...................................................................................		2,100
Under Control of Department of Health.
Division No. 762.—HEALTH SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Reclassification of offices......................................................................	665
Officers performing duties of a higher class.......................................	1,645
Deficiency in estimated savings............................................................	4,690
7,000
Total Northern Territory...........................		178,900
AUSTRALIAN CAPITAL TERRITORY.
Under Control of Department of the Interior.
Division No. 766.—AUSTRALIAN CAPITAL TERRITORY SERVICES.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.........................................................................................	14,522
Reclassification of offices.......................................................................	1,764
Officers occupying unclassified positions............................................	3,940
20,226
02. Temporary and casual employees...................................................................................		5,854
03. Extra duty pay....................................................................................................................		1,500
27,580
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................		800
4.—General Services—
03. Flats—Caretaking and maintenance..............................................................................		2,000
04. Surveys.................................................................................................................................		7,375
05. Caretaking and maintenance—Public buildings, camps and tenements..................		1,600
07. Social, cultural and community services........................................................................		1,500
08. Social welfare.....................................................................................................................		1,080
14. Fire Brigade—Maintenance............................................................................................		2,000
24. Electrical repairs and maintenance for dwellings and hostels leased from the Commonwealth		1,500
26. Stream gauging...................................................................................................................		540
27. Children's Shelter—Maintenance...................................................................................		700
29. Canberra Jubilee Celebrations, 1963..............................................................................		26,475
44,770

 

AUSTRALIAN CAPITAL TERRITORY—continued.		£
Division No. 766.—AUSTRALIAN CAPITAL TERRITORY SERVICES—continued.
5.—Education—
03. City Omnibus Service—Subsidy for conveyance of school children (for payment to the credit of the Australian Capital Territory Transport Trust Account)..................................		3,500
04. Cleaning of schools............................................................................................................		1,000
07. Payments to the Department of Education, New South Wales..................................		132,000
12. Incidental and other expenditure.....................................................................................		2,500
139,000
Total Division No. 766........................................................		212,150
Division No. 769.—AUSTRALIAN CAPITAL TERRITORY POLICE.
1.—Salaries and Payments in the nature of Salary—
01. Salaries and allowances—	£
Additional staff.....................................................................................	920
Reclassification of offices...................................................................	4,340
5,260
03. Extra duty pay....................................................................................................................		1,000
6,260
2.—Administrative Expenses—
02. Office requisites and equipment, stationery and printing............................................		680
03. Postage, telegrams and telephone services....................................................................		900
05. Motor vehicles—Maintenance and running expenses.................................................		2,100
08. Incidental and other expenditure.....................................................................................		1,600
5,280
Total Division No. 769........................................................		11,540
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...................................................................................		3,200
03. Extra duty pay....................................................................................................................		1,200
4,400
2.—Administrative Expenses—
03. Incidental and other expenditure.....................................................................................		5,616
04. Legal aid in the Australian Capital Territory—Payments in special circumstances		84
5,700
Total Division No. 774........................................................		10,100
Under Control of Department of Works.
Division No. 775.—GENERAL SERVICES.
04. Department of Works—Repairs and maintenance......................................................		5,000

 

AUSTRALIAN CAPITAL TERRITORY—continued.	£
Under Control of Department of Health.
Division No. 776.—HEALTH SERVICES.
04. Veterinary services.............................................................................................................	160
Total Australian Capital Territory.........	238,950
COCOS (KEELING) ISLANDS.
Under Control of Department of Territories.
Division No. 791.—GENERAL SERVICES.
2.—Administrative Expenses—
01. Travelling and subsistence...............................................................................................	700
CHRISTMAS ISLAND.
Under Control of Department of Territories.
Division No. 792.—GENERAL SERVICES.
3.—Administrative Services—
02. Police....................................................................................................................................	600
03. Post Office...........................................................................................................................	2,700
3,300
Less—
4.—Receipts—
01. Payments by Christmas Island Phosphate Commission under Article 9 of Christmas Island Agreement.....................................................................................................................	3,200
Total Christmas Island................................	100
Total Part 3.....................................................	418,650

 

PART 4.—PAYMENTS TO OR FOR THE STATES.	£
Under Control of Department of Health.
Division No. 811.—TUBERCULOSIS ACT—REIMBURSEMENT OF CAPITAL EXPENDITURE BY STATE GOVERNMENTS..............................................................................................................	92,000
Total Part 4.....................................................	92,000
TOTAL...........................................................	47,503,000

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